Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
通裕重工 (300185)
- 3.17
- +0.01+0.32%
已收盘 04/30 15:00 (北京)
127.95亿总市值186.47市盈率TTM
3.18最高价3.12最低价117.14万手成交量3.15今开3.16昨收3.68亿成交额3.05%换手率198.13市盈率(静)40.36亿总股本4.3852周最高1.81市净率121.92亿流通值2.6052周最低3.79涨停价38.46亿流通股6.63历史最高2.53跌停价1.90%振幅0.76历史最低0.01股息TTM3.15平均价60.22万手内盘0.35%股息率TTM100股每手56.02万手外盘
通裕重工 (300185) 利润表
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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 | 9.06%15.44亿 | 7.05%65.88亿 | 10.67%47.32亿 | 7.59%29.43亿 | 1.34%14.15亿 | 5.94%61.54亿 | -2.50%42.76亿 | -4.36%27.35亿 | -2.14%13.97亿 | -1.76%58.09亿 |
| 营业收入 | 9.06%15.44亿 | 7.05%65.88亿 | 10.67%47.32亿 | 7.59%29.43亿 | 1.34%14.15亿 | 5.94%61.54亿 | -2.50%42.76亿 | -4.36%27.35亿 | -2.14%13.97亿 | -1.76%58.09亿 |
| 其他业务收入 | ---- | 1.06%5.77亿 | ---- | -2.01%2.92亿 | ---- | 1.62%5.71亿 | ---- | 5.67%2.98亿 | ---- | -1.96%5.61亿 |
| 营业总成本 | 8.57%14.87亿 | 6.15%63.79亿 | 9.65%45.7亿 | 7.86%28.49亿 | 0.00%13.69亿 | 10.03%60.09亿 | 3.20%41.68亿 | 1.58%26.41亿 | 4.55%13.69亿 | -2.22%54.61亿 |
| 营业成本 | 8.36%13.28亿 | 6.07%56.96亿 | 9.22%40.73亿 | 8.23%25.5亿 | -0.81%12.25亿 | 11.77%53.7亿 | 4.88%37.29亿 | 3.20%23.56亿 | 6.92%12.35亿 | -3.55%48.05亿 |
| 营业税金及附加 | -1.05%2,034.63万 | 11.94%7,668.85万 | 11.05%5,493.66万 | 16.48%3,735.72万 | 28.24%2,056.21万 | 8.26%6,850.94万 | 7.88%4,947.12万 | 2.98%3,207.11万 | 22.10%1,603.37万 | 6.13%6,328.34万 |
| 销售费用 | -29.52%1,272.87万 | 16.32%7,263.77万 | 72.14%6,959.15万 | 61.72%4,118.89万 | 76.81%1,806.03万 | 16.51%6,244.6万 | 10.42%4,042.83万 | 7.77%2,546.93万 | 0.18%1,021.45万 | 33.97%5,359.53万 |
| 管理费用 | 0.66%4,812.66万 | 12.44%2.34亿 | 23.97%1.67亿 | 14.26%9,895.73万 | 14.77%4,780.88万 | 8.20%2.08亿 | -0.95%1.35亿 | -2.86%8,661万 | -5.15%4,165.52万 | 9.22%1.92亿 |
| 财务费用 | 65.53%3,914.9万 | -18.63%1.23亿 | -26.70%8,062.35万 | -40.28%4,467.18万 | -37.79%2,365.09万 | -6.78%1.51亿 | -0.80%1.1亿 | 8.64%7,479.68万 | -6.05%3,802.03万 | -7.78%1.62亿 |
| -利息费用 | -19.60%2,778.04万 | -6.08%1.42亿 | -6.91%1.05亿 | -8.01%7,017.8万 | -9.94%3,455.35万 | -16.23%1.51亿 | -16.73%1.13亿 | -15.89%7,629.1万 | -13.70%3,836.65万 | -3.81%1.8亿 |
| -利息收入 | 73.53%-102.09万 | 36.87%-1,263.83万 | 41.53%-986.51万 | 40.26%-745.02万 | 54.25%-385.72万 | 14.85%-2,001.9万 | 37.29%-1,687.34万 | 24.16%-1,247.01万 | -26.92%-843.16万 | 1.72%-2,350.99万 |
| 研发费用 | 13.50%3,895.83万 | 18.62%1.77亿 | 19.99%1.25亿 | 16.19%7,637.5万 | 20.80%3,432.56万 | -19.69%1.49亿 | -32.44%1.04亿 | -36.70%6,573.33万 | -39.53%2,841.55万 | 21.50%1.85亿 |
| 信用减值损失 | -325.97%-386.99万 | 34.15%-3,608.7万 | -2.01%-3,605.78万 | 71.32%-1,018.32万 | 115.60%171.26万 | 35.73%-5,480.26万 | 3.14%-3,534.64万 | 2.55%-3,550.77万 | 21.33%-1,098.12万 | -177.43%-8,526.28万 |
| 资产减值损失 | -92.83%2.32万 | -13.03%-6,836.14万 | 27.49%-1,385.76万 | 66.12%-547.38万 | 105.08%32.31万 | -57.60%-6,048.2万 | -69.90%-1,911.24万 | -141.79%-1,615.57万 | -443.97%-635.79万 | -350.01%-3,837.65万 |
| 非经营性净收益 | -106.22%-49.41万 | -9.79%-8,883.16万 | -29.06%-3,747.42万 | 87.52%-489.04万 | 169.63%794.16万 | 10.93%-8,091.02万 | 22.89%-2,903.72万 | -8.84%-3,917.03万 | 8.24%-1,140.49万 | -208.12%-9,084.07万 |
| 投资净收益 | 90.07%-7.11万 | 4.54%-408.08万 | -315.52%-157.08万 | -298.74%-95.79万 | -11,135.44%-71.6万 | -1,051.03%-427.48万 | 302.66%72.88万 | 53.56%-24.02万 | 97.93%-6,372.52 | 129.98%44.95万 |
| -其中:对联营合营企业的投资收益 | 42.51%-43.53万 | 61.61%-241.43万 | 13.87%-198.6万 | -241.79%-128.75万 | -821.68%-75.71万 | -234.43%-628.82万 | -541.18%-230.59万 | 27.19%-37.67万 | 73.36%-8.21万 | -25.41%-188.03万 |
| 资产处置收益 | ---- | -105.58%-5.16万 | -30.07%65.66万 | 318.74%70.29万 | 377.35%79.46万 | 151.84%92.45万 | 117.44%93.9万 | -55.01%16.79万 | -16.46%16.65万 | 102.77%36.71万 |
| 其他收益 | -41.25%342.37万 | -47.65%1,974.92万 | -43.78%1,335.55万 | -12.29%1,102.17万 | 0.92%582.73万 | 17.96%3,772.47万 | 137.23%2,375.38万 | 72.76%1,256.54万 | 105.73%577.41万 | 30.37%3,198.2万 |
| 营业利润 | 4.51%5,622.07万 | 87.85%1.2亿 | 57.16%1.25亿 | 62.29%8,910.27万 | 241.96%5,379.56万 | -75.08%6,404.37万 | -74.32%7,955.48万 | -75.48%5,490.41万 | -85.00%1,573.15万 | -13.85%2.57亿 |
| 加:营业外收入 | -82.59%10.1万 | -83.89%103.91万 | -87.34%78.66万 | -85.74%73.01万 | -56.81%57.98万 | 14.90%644.81万 | 85.42%621.16万 | 62.98%511.92万 | -54.04%134.26万 | -32.93%561.2万 |
| 减:营业外支出 | 293.95%241.38万 | -28.43%206.23万 | -65.26%186.02万 | -66.91%72.82万 | -29.53%61.27万 | 158.79%288.15万 | 885.91%535.47万 | 523.16%220.09万 | 35.25%86.95万 | -69.31%111.35万 |
| 利润总额 | 0.27%5,390.79万 | 76.43%1.19亿 | 54.15%1.24亿 | 54.10%8,910.45万 | 231.77%5,376.27万 | -74.14%6,761.03万 | -74.28%8,041.17万 | -74.50%5,782.23万 | -84.88%1,620.46万 | -13.71%2.61亿 |
| 减:所得税费用 | -13.45%1,169.97万 | 95.86%5,094.35万 | 46.43%3,771.36万 | 63.40%2,662.21万 | 167.55%1,351.73万 | -51.78%2,601.02万 | -56.08%2,575.55万 | -61.00%1,629.21万 | -75.01%505.22万 | 1.69%5,394.5万 |
| 净利润 | 4.88%4,220.82万 | 64.27%6,833.84万 | 57.79%8,624.27万 | 50.45%6,248.24万 | 260.87%4,024.54万 | -79.95%4,160.02万 | -78.48%5,465.62万 | -77.55%4,153.02万 | -87.18%1,115.25万 | -16.98%2.08亿 |
| 持续经营净利润 | 4.88%4,220.82万 | 64.27%6,833.84万 | 57.79%8,624.27万 | 50.45%6,248.24万 | 260.87%4,024.54万 | -79.95%4,160.02万 | -78.48%5,465.62万 | -77.55%4,153.02万 | -87.18%1,115.25万 | -16.98%2.08亿 |
| 减：少数股东损益 | -33.44%91.65万 | 1,170.90%284.87万 | 8,919.51%241.77万 | 82.52%174.35万 | 109.79%137.69万 | -93.28%22.41万 | -100.88%-2.74万 | -49.51%95.52万 | -29.53%65.63万 | -15.62%333.74万 |
| 归属于母公司所有者的净利润 | 6.23%4,129.17万 | 58.28%6,548.97万 | 53.29%8,382.5万 | 49.70%6,073.89万 | 270.31%3,886.85万 | -79.73%4,137.6万 | -78.20%5,468.36万 | -77.84%4,057.5万 | -87.80%1,049.61万 | -17.01%2.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.00%0.0109 | 100.00%0.02 | 55.00%0.0217 | 100.00%0.02 | 270.37%0.01 | -80.00%0.01 | -78.26%0.014 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 |
| 稀释每股收益 | 9.00%0.0109 | 100.00%0.02 | 45.18%0.0241 | 100.00%0.02 | 270.37%0.01 | -80.00%0.01 | -72.15%0.0166 | -80.00%0.01 | -87.78%0.0027 | -16.67%0.05 |
| 其他综合收益 | -39.63%-13.2万 | -90.34%2.13万 | 99.28%-1,315.54 | -98.83%1,061.66 | -118.42%-9.45万 | 128.12%22.04万 | -123.92%-18.33万 | 148.12%9.04万 | 7.09%51.33万 | -46.15%-78.36万 |
| 归属于母公司所有者的其他综合收益总额 | -39.63%-13.2万 | -90.34%2.13万 | 99.28%-1,315.54 | -98.83%1,061.66 | -118.42%-9.45万 | 128.12%22.04万 | -123.92%-18.33万 | 148.12%9.04万 | 7.09%51.33万 | -46.15%-78.36万 |
| 综合收益总额 | 4.80%4,207.62万 | 63.46%6,835.97万 | 58.32%8,624.14万 | 50.13%6,248.35万 | 244.18%4,015.09万 | -79.77%4,182.05万 | -78.62%5,447.29万 | -77.48%4,162.06万 | -86.66%1,166.57万 | -17.12%2.07亿 |
| 归属于母公司所有者的综合收益总额 | 6.15%4,115.97万 | 57.49%6,551.1万 | 53.80%8,382.37万 | 49.37%6,074万 | 252.19%3,877.4万 | -79.55%4,159.64万 | -78.34%5,450.03万 | -77.76%4,066.54万 | -87.27%1,100.94万 | -17.14%2.03亿 |
| 归属于少数股东的综合收益总额 | -33.44%91.65万 | 1,170.90%284.87万 | 8,919.51%241.77万 | 82.52%174.35万 | 109.79%137.69万 | -93.28%22.41万 | -100.88%-2.74万 | -49.51%95.52万 | -29.53%65.63万 | -15.62%333.74万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
