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
吴通控股 (300292)
- 5.46
- +0.20+3.80%
交易中 05/07 13:18 (北京)
73.26亿总市值59.35市盈率TTM
5.55最高价5.26最低价85.05万手成交量5.27今开5.26昨收4.62亿成交额7.62%换手率62.76市盈率(静)13.42亿总股本5.8352周最高4.99市净率60.93亿流通值4.3552周最低6.31涨停价11.16亿流通股14.89历史最高4.21跌停价5.51%振幅1.12历史最低--股息TTM5.43平均价31.32万手内盘--股息率TTM100股每手52.85万手外盘
吴通控股 (300292) 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 | -5.94%10.77亿 | -0.06%43.53亿 | 1.45%33.17亿 | 4.40%22.51亿 | 5.02%11.45亿 | 18.25%43.55亿 | 26.14%32.7亿 | 31.23%21.56亿 | 38.14%10.9亿 | 2.11%36.83亿 |
| 营业收入 | -5.94%10.77亿 | -0.06%43.53亿 | 1.45%33.17亿 | 4.40%22.51亿 | 5.02%11.45亿 | 18.25%43.55亿 | 26.14%32.7亿 | 31.23%21.56亿 | 38.14%10.9亿 | 2.11%36.83亿 |
| 其他业务收入 | ---- | -49.42%2,103.37万 | ---- | -33.91%1,247.18万 | ---- | 98.45%4,158.29万 | ---- | 49.88%1,887.14万 | ---- | -36.68%2,095.43万 |
| 营业总成本 | -7.15%10.16亿 | 0.14%41.98亿 | 1.79%31.97亿 | 4.03%21.59亿 | 4.35%10.94亿 | 17.56%41.92亿 | 26.39%31.41亿 | 31.98%20.76亿 | 38.41%10.49亿 | 1.45%35.66亿 |
| 营业成本 | -7.60%9.51亿 | 0.73%39.28亿 | 2.54%29.95亿 | 4.92%20.25亿 | 5.10%10.3亿 | 19.10%38.99亿 | 27.45%29.21亿 | 33.46%19.3亿 | 41.31%9.8亿 | 2.25%32.74亿 |
| 营业税金及附加 | 19.71%276.71万 | -1.19%940.42万 | 1.35%759.7万 | 9.70%513.82万 | 38.37%231.15万 | 8.59%951.72万 | 17.69%749.54万 | 16.37%468.4万 | -15.65%167.05万 | 32.63%876.42万 |
| 销售费用 | -6.06%1,303.33万 | -2.64%5,330.64万 | 5.06%4,112.67万 | 9.49%2,725.31万 | 9.79%1,387.38万 | -4.40%5,475.23万 | -0.61%3,914.77万 | -1.99%2,489.04万 | 3.62%1,263.64万 | -3.06%5,726.99万 |
| 管理费用 | -1.71%2,504.06万 | -7.91%1.18亿 | -8.28%8,263.19万 | -6.96%5,519.55万 | -4.84%2,547.63万 | 6.53%1.29亿 | 29.63%9,009万 | 27.26%5,932.32万 | 19.06%2,677.09万 | -4.77%1.21亿 |
| 财务费用 | -35.81%149.94万 | -8.38%845.42万 | -24.66%618.95万 | -11.58%437.74万 | -5.62%233.61万 | -25.34%922.7万 | -8.90%821.5万 | -12.05%495.06万 | -59.31%247.51万 | -37.36%1,235.84万 |
| -利息费用 | -61.78%96.39万 | -42.76%738.78万 | -40.94%599.95万 | -35.66%457.65万 | -30.73%252.21万 | -25.32%1,290.74万 | -26.16%1,015.91万 | -26.47%711.31万 | -28.46%364.1万 | -40.06%1,728.39万 |
| -利息收入 | 18.40%-46.91万 | 39.76%-173.67万 | 32.41%-137.22万 | 31.55%-104.45万 | 39.59%-57.49万 | 39.82%-288.27万 | 44.52%-203.03万 | 42.14%-152.59万 | 28.19%-95.16万 | -13.08%-479.05万 |
| 研发费用 | 7.65%2,247.3万 | -11.12%8,045.88万 | -14.04%6,465.17万 | -18.07%4,278.94万 | -18.52%2,087.52万 | -2.16%9,052.95万 | 8.93%7,520.82万 | 15.25%5,222.63万 | 17.80%2,562.1万 | -7.95%9,252.95万 |
| 信用减值损失 | -887.09%-965.96万 | 294.98%507.56万 | 88.26%-158.16万 | 86.66%-57.32万 | -6,757.47%-97.86万 | 94.22%-260.32万 | 59.16%-1,347.47万 | 85.94%-429.56万 | 100.19%1.47万 | -1,298.42%-4,501.81万 |
| 资产减值损失 | -8.55%-301.63万 | 60.69%-1,557.62万 | 34.30%-935.56万 | 50.06%-474.49万 | 59.45%-277.87万 | -10.73%-3,962.39万 | -1,015.13%-1,423.94万 | -319.28%-950.14万 | -509.38%-685.32万 | -16.36%-3,578.4万 |
| 非经营性净收益 | -82.82%-1,137.91万 | 71.65%-1,426.42万 | 64.15%-1,237.09万 | 32.00%-1,680.15万 | -213.85%-622.4万 | 42.13%-5,030.87万 | 11.47%-3,451.05万 | 22.70%-2,470.91万 | 71.45%-198.31万 | -24.12%-8,693.18万 |
| 公允价值变动净收益 | 106.41%25.96万 | 18.95%-1,187.99万 | 57.57%-543.37万 | 17.14%-1,374.67万 | -265.59%-405.19万 | 41.10%-1,465.78万 | 28.49%-1,280.71万 | -15.02%-1,659.02万 | 138.37%244.69万 | 56.54%-2,488.71万 |
| 投资净收益 | -5,377.06%-43.27万 | -80.51%13.06万 | -176.11%-24.34万 | -602.44%-35.66万 | --8,198.94 | -73.90%67.01万 | -83.51%31.98万 | -95.46%7.1万 | ---- | -44.11%256.72万 |
| -其中:对联营合营企业的投资收益 | ---25.84万 | ---76.72万 | ---48.86万 | ---25.66万 | ---- | ---- | ---- | ---- | ---- | -54.46%-14.86万 |
| 资产处置收益 | -1,273.49%-16.35万 | 108.64%21.88万 | 205.92%34.08万 | 339.60%34.03万 | -63.35%1.39万 | -511.25%-253.34万 | -154.42%-32.17万 | -86.91%7.74万 | -93.67%3.8万 | 242.28%61.6万 |
| 其他收益 | 4.50%163.34万 | -7.97%776.69万 | -35.09%390.27万 | -58.78%227.96万 | -34.06%156.3万 | -45.81%843.95万 | -43.64%601.24万 | -15.25%552.97万 | -32.44%237.05万 | -8.61%1,557.41万 |
| 营业利润 | 11.72%4,907.85万 | 24.48%1.41亿 | 13.85%1.08亿 | 34.79%7,444.96万 | 12.27%4,393.15万 | 269.75%1.13亿 | 38.34%9,442.41万 | 45.96%5,523.56万 | 60.94%3,913.16万 | 38.08%3,060.7万 |
| 加:营业外收入 | 33.36%15.18万 | -50.22%120.84万 | 131.55%274.79万 | -85.95%12.98万 | 32.55%11.38万 | 27.48%242.75万 | 6.28%118.67万 | 191.38%92.4万 | -43.10%8.59万 | -15.12%190.42万 |
| 减:营业外支出 | 970.13%34.84万 | 220.75%137.1万 | 338.74%114.41万 | -35.24%3.67万 | 145.04%3.26万 | 35.97%42.74万 | -0.56%26.08万 | -4.28%5.67万 | -72.24%1.33万 | -49.22%31.43万 |
| 利润总额 | 11.06%4,888.19万 | 22.18%1.41亿 | 14.43%1.09亿 | 32.87%7,454.28万 | 12.27%4,401.28万 | 257.71%1.15亿 | 37.97%9,535.01万 | 47.25%5,610.29万 | 60.56%3,920.42万 | 35.33%3,219.68万 |
| 减:所得税费用 | 20.73%756.35万 | 8.13%1,722.25万 | -7.55%1,118.72万 | 0.40%823.33万 | 15.31%626.51万 | 150.48%1,592.75万 | 22.56%1,210.04万 | 26.07%820.02万 | 47.58%543.31万 | 2,561.10%635.89万 |
| 净利润 | 9.46%4,131.84万 | 24.44%1.23亿 | 17.62%9,791.93万 | 38.43%6,630.95万 | 11.77%3,774.77万 | 284.10%9,924.31万 | 40.53%8,324.97万 | 51.60%4,790.27万 | 62.86%3,377.12万 | 9.71%2,583.8万 |
| 持续经营净利润 | 9.46%4,131.84万 | 24.44%1.23亿 | 17.62%9,791.93万 | 38.43%6,630.95万 | 11.77%3,774.77万 | 284.10%9,924.31万 | 40.53%8,324.97万 | 51.60%4,790.27万 | 62.86%3,377.12万 | 9.71%2,583.8万 |
| 减：少数股东损益 | ---- | -11.63%613.57万 | 74.65%613.57万 | 149.98%537.5万 | 183.64%265.19万 | 1,091.75%694.35万 | 173.55%351.32万 | 92.21%215.02万 | 158.75%93.49万 | -82.49%58.26万 |
| 归属于母公司所有者的净利润 | 17.73%4,131.84万 | 27.15%1.17亿 | 15.11%9,178.35万 | 33.18%6,093.44万 | 6.88%3,509.59万 | 265.47%9,229.95万 | 37.59%7,973.65万 | 50.11%4,575.26万 | 61.16%3,283.63万 | 24.88%2,525.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.03 | 28.57%0.09 | 16.67%0.07 | 66.67%0.05 | 50.00%0.03 | 250.00%0.07 | 38.89%0.06 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 |
| 稀释每股收益 | 0.00%0.03 | 28.57%0.09 | 16.67%0.07 | 66.67%0.05 | 50.00%0.03 | 250.00%0.07 | 38.89%0.06 | 50.00%0.03 | 0.00%0.02 | 0.00%0.02 |
| 其他综合收益 | 126.59%2.94万 | 129.19%10.8万 | -207.18%-81.57万 | -212.10%-58.73万 | -120.42%-11.06万 | 115.86%4.71万 | 181.94%76.1万 | 707.33%52.39万 | 60.30%54.13万 | 20.93%-29.73万 |
| 归属于母公司所有者的其他综合收益总额 | 126.59%2.94万 | 129.19%10.8万 | -207.18%-81.57万 | -212.10%-58.73万 | -120.42%-11.06万 | 115.86%4.71万 | 181.94%76.1万 | 707.33%52.39万 | 60.30%54.13万 | 15.27%-29.73万 |
| 综合收益总额 | 9.86%4,134.78万 | 24.49%1.24亿 | 15.58%9,710.36万 | 35.72%6,572.22万 | 9.69%3,763.72万 | 288.75%9,929.02万 | 41.18%8,401.07万 | 52.95%4,842.66万 | 62.82%3,431.25万 | 10.20%2,554.06万 |
| 归属于母公司所有者的综合收益总额 | 18.19%4,134.78万 | 27.20%1.17亿 | 13.01%9,096.79万 | 30.41%6,034.72万 | 4.82%3,498.53万 | 270.01%9,234.67万 | 38.26%8,049.75万 | 51.51%4,627.64万 | 61.14%3,337.76万 | 25.59%2,495.8万 |
| 归属于少数股东的综合收益总额 | ---- | -11.63%613.57万 | 74.65%613.57万 | 149.98%537.5万 | 183.64%265.19万 | 1,091.75%694.35万 | 173.55%351.32万 | 92.21%215.02万 | 158.75%93.49万 | -82.36%58.26万 |
| 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 | -- | 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) | -- | -- | -- | 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。
