Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
中青宝 (300052)
- 14.68
- +0.24+1.66%
已收盘 05/15 15:00 (北京)
38.44亿总市值-66.73市盈率TTM
15.80最高价14.55最低价36.16万手成交量14.74今开14.44昨收5.43亿成交额13.81%换手率亏损市盈率(静)2.62亿总股本16.8552周最高11.16市净率38.44亿流通值9.0652周最低17.33涨停价2.62亿流通股50.19历史最高11.55跌停价8.66%振幅4.07历史最低--股息TTM15.00平均价17.30万手内盘--股息率TTM100股每手16.85万手外盘
中青宝 (300052) 利润表
全部
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| (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 | -35.75%3,165.81万 | -19.16%1.84亿 | -19.40%1.42亿 | -19.19%9,794.64万 | -34.19%4,927.67万 | -12.32%2.27亿 | -9.87%1.77亿 | -5.38%1.21亿 | 18.24%7,487.57万 | -5.72%2.59亿 |
| 营业收入 | -35.75%3,165.81万 | -19.16%1.84亿 | -19.40%1.42亿 | -19.19%9,794.64万 | -34.19%4,927.67万 | -12.32%2.27亿 | -9.87%1.77亿 | -5.38%1.21亿 | 18.24%7,487.57万 | -5.72%2.59亿 |
| 其他业务收入 | ---- | 231.36%1,033.61万 | ---- | 296.63%645.98万 | ---- | -3.84%311.92万 | ---- | 7.20%162.87万 | ---- | 55.28%324.37万 |
| 营业总成本 | -28.46%4,456.89万 | -20.13%2.2亿 | -22.59%1.71亿 | -19.29%1.23亿 | -28.11%6,229.74万 | -12.12%2.75亿 | -1.61%2.21亿 | 4.01%1.52亿 | 24.68%8,665.28万 | -4.40%3.13亿 |
| 营业成本 | -25.14%2,706.01万 | -28.06%1.25亿 | -28.97%9,808.56万 | -26.52%6,980.79万 | -36.58%3,614.77万 | -0.13%1.73亿 | 18.28%1.38亿 | 29.63%9,500万 | 64.36%5,699.95万 | 11.63%1.74亿 |
| 营业税金及附加 | -51.54%7.76万 | -44.62%22.27万 | -18.03%21.75万 | 43.16%22.24万 | 122.82%16.02万 | -10.98%40.21万 | -38.48%26.53万 | -55.82%15.54万 | -75.25%7.19万 | -41.21%45.17万 |
| 销售费用 | -59.19%362.08万 | -17.16%2,565.59万 | -8.68%2,063.02万 | -8.84%1,508.61万 | -11.64%887.25万 | -34.43%3,096.91万 | -30.40%2,259.04万 | -22.94%1,654.86万 | -6.47%1,004.18万 | -9.10%4,722.86万 |
| 管理费用 | -2.16%789.81万 | 27.80%3,663.62万 | -0.52%2,667.1万 | 7.42%1,927.78万 | 4.85%807.22万 | -19.01%2,866.69万 | -9.00%2,681.13万 | -11.15%1,794.67万 | -27.89%769.86万 | -27.98%3,539.46万 |
| 财务费用 | 4.69%284.98万 | 42.19%1,222.74万 | 27.50%949.44万 | 27.48%613.88万 | 10.69%272.2万 | 16.96%859.91万 | 82.47%744.65万 | 83.21%481.56万 | 93.68%245.93万 | 24.82%735.2万 |
| -利息费用 | -42.21%7.09万 | -5.97%90.94万 | -31.33%104.06万 | -26.42%70.85万 | -75.46%12.26万 | -58.24%96.71万 | -21.74%151.53万 | -29.82%96.28万 | 354.59%49.98万 | -29.72%231.59万 |
| -利息收入 | 94.26%-3,913.26 | -106.80%-16.57万 | -139.13%-16.36万 | -66.55%-7.03万 | -125.62%-6.82万 | 65.18%-8.01万 | 55.03%-6.84万 | 61.43%-4.22万 | 20.93%-3.02万 | 18.95%-23.01万 |
| 研发费用 | -51.56%306.25万 | -38.87%2,009.54万 | -37.75%1,635.62万 | -30.65%1,223.52万 | -32.61%632.28万 | -32.57%3,287.5万 | -37.34%2,627.65万 | -37.66%1,764.29万 | -20.81%938.18万 | -23.70%4,875.69万 |
| 信用减值损失 | -253.20%-74.55万 | -144.72%-228.75万 | -103.78%-28.75万 | -120.45%-72.7万 | -23.78%48.66万 | 610.20%511.54万 | -13.00%761.41万 | -49.14%355.5万 | -83.68%63.84万 | 113.94%72.03万 |
| 资产减值损失 | ---- | -170.71%-758.68万 | ---- | ---- | ---- | 76.61%-280.26万 | ---- | ---- | ---- | 62.51%-1,198.22万 |
| 非经营性净收益 | 115.22%255.27万 | -149.98%-350.79万 | -74.56%219.82万 | -102.57%-10.82万 | 13.41%118.61万 | 431.90%701.92万 | -41.65%864.06万 | -64.53%421.98万 | -86.71%104.58万 | 104.73%131.96万 |
| 公允价值变动净收益 | ---- | 344.99%239.21万 | ---- | ---- | ---- | -1,204.52%-97.64万 | ---- | ---- | ---- | 103.36%8.84万 |
| 投资净收益 | -20.05%4.09万 | -73.06%131.25万 | -54.02%13.39万 | -51.11%14.61万 | -70.74%5.12万 | -2.58%487.15万 | -84.57%29.12万 | -87.22%29.89万 | -91.90%17.5万 | 2,921.46%500.06万 |
| -其中:对联营合营企业的投资收益 | -20.05%4.09万 | -8.71%16.67万 | -18.69%13.39万 | -15.21%14.61万 | -70.74%5.12万 | 130.19%18.26万 | 167.73%16.47万 | -17.26%17.24万 | 1.83%17.5万 | -466.56%-60.51万 |
| 资产处置收益 | 676.93%316.62万 | 9,520.23%218.93万 | 124,532.00%190.69万 | 12,399.35%19.12万 | 26,535.59%40.75万 | -99.15%2.28万 | -99.56%1,530 | -99.64%1,530 | --1,530 | 167.14%268.36万 |
| 其他收益 | -62.15%9.11万 | -40.07%47.25万 | -39.37%44.49万 | -22.77%28.14万 | 4.31%24.08万 | -83.60%78.85万 | -80.79%73.38万 | -83.02%36.43万 | -86.95%23.08万 | -55.01%480.89万 |
| 营业利润 | 12.48%-1,035.81万 | 3.15%-3,943.03万 | 25.75%-2,682.75万 | 6.56%-2,493万 | -10.28%-1,183.46万 | 22.32%-4,071.14万 | -153.68%-3,613.32万 | -327.01%-2,667.99万 | -732.44%-1,073.13万 | 34.73%-5,240.91万 |
| 加:营业外收入 | 433.64%5,430.95 | -84.84%7.82万 | -98.45%3.34万 | -98.45%3.34万 | -96.94%1,017.71 | -95.46%51.62万 | -83.68%215.66万 | -81.99%215.66万 | 9.46%3.33万 | 106,693.36%1,136.19万 |
| 减:营业外支出 | 15,661.70%446.35万 | 146.57%1,455.88万 | -65.27%21.14万 | -70.31%15.7万 | -66.31%2.83万 | -2.85%590.46万 | 598.67%60.88万 | 615.24%52.9万 | 725.37%8.41万 | 288.78%607.81万 |
| 利润总额 | -24.91%-1,481.62万 | -16.94%-5,391.08万 | 21.92%-2,700.55万 | -0.01%-2,505.37万 | -10.01%-1,186.19万 | 2.18%-4,609.98万 | -3,009.77%-3,458.53万 | -543.30%-2,505.24万 | -719.42%-1,078.21万 | 42.43%-4,712.52万 |
| 减:所得税费用 | -4,979.79%-30.72万 | -77.76%131.22万 | -71.59%10.81万 | 49.69%-30.24万 | -95.32%6,295.25 | -25.31%590.02万 | 122.69%38.05万 | 77.17%-60.11万 | -91.01%13.46万 | 242.34%789.97万 |
| 净利润 | -22.25%-1,450.9万 | -6.20%-5,522.3万 | 22.46%-2,711.37万 | -1.23%-2,475.13万 | -8.72%-1,186.82万 | 5.50%-5,200万 | -6,292.53%-3,496.58万 | -395.14%-2,445.13万 | -4,577.06%-1,091.67万 | 27.89%-5,502.49万 |
| 持续经营净利润 | -22.25%-1,450.9万 | -6.20%-5,522.3万 | 22.46%-2,711.37万 | -1.23%-2,475.13万 | -8.72%-1,186.82万 | 5.50%-5,200万 | -6,292.53%-3,496.58万 | -395.14%-2,445.13万 | -4,577.06%-1,091.67万 | 27.89%-5,502.49万 |
| 减：少数股东损益 | -18.69%-15.85万 | -119.79%-14.68万 | -87.55%17.44万 | -118.93%-10.55万 | -271.04%-13.35万 | 3,471.18%74.18万 | -3.38%140.08万 | -77.51%55.72万 | 105.40%7.81万 | 100.12%2.08万 |
| 归属于母公司所有者的净利润 | -22.29%-1,435.05万 | -4.43%-5,507.62万 | 24.96%-2,728.81万 | 1.45%-2,464.58万 | -6.73%-1,173.46万 | 4.19%-5,274.18万 | -4,008.33%-3,636.67万 | -530.62%-2,500.85万 | -750.35%-1,099.48万 | 6.22%-5,504.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.32%-0.0548 | -5.00%-0.21 | 28.57%-0.1 | 10.00%-0.09 | -6.67%-0.0448 | 4.76%-0.2 | -4,017.65%-0.14 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 |
| 稀释每股收益 | -22.32%-0.0548 | -5.00%-0.21 | 28.57%-0.1 | 10.00%-0.09 | -6.67%-0.0448 | 4.76%-0.2 | -4,017.65%-0.14 | -600.00%-0.1 | -746.15%-0.042 | 4.55%-0.21 |
| 其他综合收益 | -747,091.67%-896.63 | -63.96%-2,188.41万 | 96.38%-14.7 | 99.92%-0.33 | 99.94%-0.12 | 49.70%-1,334.71万 | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68万 |
| 归属于母公司所有者的其他综合收益总额 | -747,091.67%-896.63 | -63.96%-2,188.41万 | 96.38%-14.7 | 99.92%-0.33 | 99.94%-0.12 | 49.70%-1,334.71万 | 87.94%-405.63 | 90.09%-404.37 | -100.03%-192.13 | -180.57%-2,653.68万 |
| 综合收益总额 | -22.26%-1,450.99万 | -18.00%-7,710.71万 | 22.46%-2,711.37万 | -1.23%-2,475.13万 | -8.71%-1,186.82万 | 19.88%-6,534.72万 | -6,329.70%-3,496.63万 | -395.29%-2,445.17万 | -1,188.13%-1,091.69万 | 4.90%-8,156.17万 |
| 归属于母公司所有者的综合收益总额 | -22.30%-1,435.14万 | -16.45%-7,696.03万 | 24.96%-2,728.81万 | 1.45%-2,464.58万 | -6.73%-1,173.46万 | 18.99%-6,608.9万 | -3,992.82%-3,636.71万 | -530.93%-2,500.89万 | -548.77%-1,099.5万 | -19.70%-8,158.25万 |
| 归属于少数股东的综合收益总额 | -18.69%-15.85万 | -119.79%-14.68万 | -87.55%17.44万 | -118.93%-10.55万 | -271.04%-13.35万 | 3,471.18%74.18万 | -3.38%140.08万 | -77.51%55.72万 | 105.40%7.81万 | 100.12%2.08万 |
| 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。
