Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
中鲁B (200992)
- 2.20
- -0.02-0.90%
未开盘 05/12 15:00 (北京)
5.85亿总市值34.92市盈率TTM
2.20最高价2.18最低价655手成交量2.18今开2.22昨收14.28万成交额0.03%换手率15.71市盈率(静)2.66亿总股本2.5552周最高0.48市净率5.85亿流通值2.1052周最低2.44涨停价2.66亿流通股12.55历史最高2.00跌停价0.90%振幅-0.14历史最低--股息TTM2.18平均价383.00手内盘--股息率TTM100股每手267.00手外盘
中鲁B (200992) 利润表
全部
显示同比
| (Q1)2026/03/31 | (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -22.54%2.09亿 | 7.37%14.87亿 | 27.74%10.72亿 | 39.73%6.77亿 | 28.44%2.7亿 | 20.90%13.85亿 | 18.48%8.39亿 | 6.73%4.85亿 | -6.71%2.1亿 | 16.22%11.45亿 |
| 营业收入 | -22.54%2.09亿 | 7.37%14.87亿 | 27.74%10.72亿 | 39.73%6.77亿 | 28.44%2.7亿 | 20.90%13.85亿 | 18.48%8.39亿 | 6.73%4.85亿 | -6.71%2.1亿 | 16.22%11.45亿 |
| 其他业务收入 | ---- | -1.14%1,088.16万 | ---- | -7.96%499.95万 | ---- | 0.56%1,100.76万 | ---- | 10.26%543.21万 | ---- | -0.93%1,094.63万 |
| 营业总成本 | -13.92%2.34亿 | 7.08%14.58亿 | 25.95%10.67亿 | 35.33%6.95亿 | 23.43%2.72亿 | 25.31%13.62亿 | 21.21%8.47亿 | 10.09%5.13亿 | -4.08%2.2亿 | 15.97%10.87亿 |
| 营业成本 | -18.00%2.08亿 | 6.96%13.58亿 | 27.96%10.06亿 | 38.73%6.57亿 | 26.89%2.53亿 | 27.24%12.7亿 | 21.34%7.86亿 | 8.58%4.74亿 | -5.78%2亿 | 14.22%9.98亿 |
| 营业税金及附加 | -0.57%73.31万 | 13.77%344.95万 | 15.20%255.83万 | 20.02%176.27万 | 0.94%73.73万 | 3.66%303.2万 | 4.29%222.08万 | 4.24%146.86万 | 3.95%73.04万 | 8.02%292.5万 |
| 销售费用 | 8.10%110.09万 | 1.56%429.15万 | 7.99%285.15万 | -2.25%197.13万 | -7.38%101.84万 | 15.94%422.55万 | 3.94%264.05万 | 6.60%201.66万 | 6.48%109.95万 | 7.80%364.44万 |
| 管理费用 | 11.81%1,458.12万 | 9.77%7,032.3万 | 8.31%4,399.92万 | 11.35%2,824.35万 | 1.17%1,304.08万 | -6.64%6,406.32万 | -0.06%4,062.21万 | -13.08%2,536.41万 | -0.56%1,289.03万 | 6.60%6,862.19万 |
| 财务费用 | 208.81%965.75万 | 8.40%1,540.71万 | -40.52%829.91万 | -61.43%389.47万 | -43.65%312.74万 | 39.61%1,421.37万 | 209.54%1,395.24万 | 445.43%1,009.72万 | 97.29%555.01万 | 196.29%1,018.11万 |
| -利息费用 | -5.46%232.39万 | -22.74%1,072.89万 | -16.97%819.06万 | -16.13%558.3万 | -15.35%245.8万 | 21.38%1,388.63万 | 22.96%986.44万 | 61.95%665.65万 | 395.85%290.37万 | 293.93%1,144.05万 |
| -利息收入 | -41.62%-33.21万 | -83.41%-141.35万 | -151.04%-115.8万 | -86.56%-65.53万 | -110.03%-23.45万 | -88.78%-77.07万 | 53.95%-46.13万 | 61.35%-35.12万 | 33.45%-11.17万 | 39.34%-40.82万 |
| 研发费用 | -55.27%30.81万 | 2.58%642.85万 | 137.68%291.8万 | 119.49%185.64万 | 67.27%68.88万 | 91.27%626.71万 | 28.36%122.77万 | 37.42%84.58万 | 39.52%41.18万 | -3.46%327.66万 |
| 信用减值损失 | 1,507.02%649.23万 | -329.44%-1,741.35万 | -158.18%-164.39万 | 86.49%-12.1万 | -1,480.82%-46.14万 | -3,160.42%-405.5万 | -301.70%-63.67万 | -209.42%-89.54万 | 93.07%-2.92万 | 84.96%-12.44万 |
| 资产减值损失 | 61.00%-102.28万 | 58.30%-2,290.79万 | -242.00%-360.44万 | -245.44%-360.44万 | ---262.26万 | 18.68%-5,493.84万 | 95.77%-105.39万 | 61.35%-104.34万 | ---- | -12.67%-6,756.07万 |
| 非经营性净收益 | 346.56%610.49万 | 51.68%1,856.58万 | -193.11%-286.98万 | -923.96%-248.87万 | -618.85%-247.61万 | 180.06%1,223.99万 | -88.45%308.22万 | 85.82%-24.3万 | 414.05%47.72万 | -112.81%-1,528.87万 |
| 投资净收益 | -107.04%-14.75万 | 34.93%-43.67万 | 50.22%-25.82万 | 39.45%-23.15万 | 59.55%-7.12万 | -3.36%-67.12万 | -41.88%-51.86万 | -50.65%-38.23万 | -135.40%-17.61万 | -183.94%-64.94万 |
| -其中:对联营合营企业的投资收益 | -20.23%-8.57万 | 18.43%-43.67万 | 41.93%-25.82万 | 31.68%-23.15万 | 59.55%-7.12万 | 6.05%-53.54万 | -21.62%-44.46万 | -33.52%-33.88万 | -135.40%-17.61万 | -43.04%-56.99万 |
| 资产处置收益 | ---- | ---4.71万 | ---1.26万 | ---1.26万 | ---- | ---- | ---- | ---- | ---- | -99.73%1.39万 |
| 其他收益 | 15.29%78.3万 | -17.43%5,937.1万 | -49.93%264.92万 | -28.75%148.07万 | -0.50%67.91万 | 35.59%7,190.44万 | -89.75%529.15万 | 36.00%207.81万 | 98.54%68.25万 | 11.06%5,303.19万 |
| 营业利润 | -307.25%-1,905.4万 | 33.73%4,720.38万 | 135.38%180.88万 | 30.98%-1,993.79万 | 52.41%-467.87万 | -18.55%3,529.82万 | -114.25%-511.32万 | -108.20%-2,888.67万 | -108.37%-983.11万 | 5.04%4,333.95万 |
| 加:营业外收入 | ---- | 4,959.67%23.86万 | 11,603.74%8.37万 | -47.61%220 | ---- | -99.70%4,715.59 | -99.86%714.92 | -99.92%419.92 | -99.92%419.91 | 798.31%158.33万 |
| 减:营业外支出 | --12.97万 | 1,369.73%217.02万 | 222.09%1.85万 | 2,384.26%1.85万 | ---- | 50.41%14.77万 | -94.15%5,744.82 | -72.56%744.82 | -72.56%744.82 | 37.66%9.82万 |
| 利润总额 | -310.02%-1,918.37万 | 28.78%4,527.22万 | 136.61%187.4万 | 30.92%-1,995.62万 | 52.41%-467.87万 | -21.57%3,515.53万 | -114.10%-511.83万 | -116.41%-2,888.71万 | -134.55%-983.14万 | 8.37%4,482.46万 |
| 减:所得税费用 | -25.92%34.91万 | -13.94%284.03万 | -0.72%165.98万 | -3.44%106.58万 | 1.14%47.13万 | -3.34%330.04万 | 38.73%167.19万 | 0.42%110.38万 | 50.17%46.6万 | 25.78%341.45万 |
| 净利润 | -279.28%-1,953.28万 | 33.20%4,243.19万 | 103.15%21.42万 | 29.91%-2,102.19万 | 49.99%-515万 | -23.07%3,185.48万 | -119.34%-679.01万 | -107.59%-2,999.08万 | -128.73%-1,029.74万 | 7.14%4,141.02万 |
| 持续经营净利润 | -279.28%-1,953.28万 | 33.20%4,243.19万 | 103.15%21.42万 | 29.91%-2,102.19万 | 49.99%-515万 | -23.07%3,185.48万 | -119.34%-679.01万 | -107.59%-2,999.08万 | -128.73%-1,029.74万 | 7.14%4,141.02万 |
| 减：少数股东损益 | 74.35%-125.05万 | 433.57%895.9万 | 76.06%-228.68万 | 38.11%-768.49万 | -11.77%-487.53万 | -248.32%-268.57万 | -259.38%-955.12万 | -192.44%-1,241.7万 | -191.36%-436.21万 | -78.47%181.08万 |
| 归属于母公司所有者的净利润 | -6,555.01%-1,828.23万 | -3.09%3,347.3万 | -9.42%250.1万 | 24.11%-1,333.7万 | 95.37%-27.47万 | -12.77%3,454.06万 | -90.52%276.11万 | -72.27%-1,757.38万 | -97.53%-593.53万 | 30.95%3,959.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6,770.00%-0.0687 | -3.08%0.1258 | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 |
| 稀释每股收益 | -6,770.00%-0.0687 | -3.08%0.1258 | -9.62%0.0094 | 24.09%-0.0501 | 95.52%-0.001 | -12.77%0.1298 | -90.49%0.0104 | -72.32%-0.066 | -97.35%-0.0223 | 30.87%0.1488 |
| 其他综合收益 | -885.79%-495.02万 | -301.86%-755.73万 | -17.71%-335.06万 | -179.44%-131万 | -208.40%-50.22万 | 1.30%374.38万 | -138.42%-284.66万 | -81.09%164.91万 | 114.51%46.32万 | -73.85%369.56万 |
| 归属于母公司所有者的其他综合收益总额 | -871.15%-389.82万 | -296.82%-601.65万 | -14.35%-266.86万 | -179.16%-104.86万 | -210.56%-40.14万 | 4.64%305.69万 | -140.48%-233.38万 | -80.49%132.47万 | 114.89%36.31万 | -75.58%292.13万 |
| 归属于少数股东的其他综合收益总额 | -944.13%-105.21万 | -324.30%-154.08万 | -33.01%-68.2万 | -180.60%-26.14万 | -200.59%-10.08万 | -11.29%68.69万 | -131.20%-51.27万 | -83.21%32.44万 | 113.28%10.02万 | -64.32%77.44万 |
| 综合收益总额 | -333.16%-2,448.3万 | -2.03%3,487.46万 | 67.45%-313.64万 | 21.20%-2,233.2万 | 42.53%-565.22万 | -21.08%3,559.86万 | -122.67%-963.67万 | -394.93%-2,834.18万 | -27.80%-983.41万 | -14.55%4,510.58万 |
| 归属于母公司所有者的综合收益总额 | -3,180.59%-2,218.04万 | -26.97%2,745.64万 | -139.25%-16.77万 | 11.47%-1,438.56万 | 87.87%-67.61万 | -11.58%3,759.74万 | -98.77%42.72万 | -376.24%-1,624.91万 | -2.37%-557.22万 | 0.75%4,252.06万 |
| 归属于少数股东的综合收益总额 | 53.73%-230.26万 | 471.12%741.82万 | 70.50%-296.88万 | 34.29%-794.63万 | -16.76%-497.6万 | -177.32%-199.88万 | -231.79%-1,006.39万 | -422.48%-1,209.26万 | -89.31%-426.19万 | -75.57%258.52万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
