Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
延长石油国际
00346
沪深市场个股详情
开润股份 (300577)
- 18.81
- -0.28-1.47%
已收盘 04/17 15:00 (北京)
45.11亿总市值13.34市盈率TTM
19.06最高价18.70最低价9760.92手成交量19.02今开19.09昨收1842.80万成交额0.69%换手率11.84市盈率(静)2.40亿总股本26.5352周最高2.07市净率26.74亿流通值17.4052周最低22.91涨停价1.42亿流通股44.81历史最高15.27跌停价1.89%振幅5.72历史最低0.49股息TTM18.88平均价6247.92手内盘2.62%股息率TTM100股每手3263.00手外盘
开润股份 (300577) 利润表
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显示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 22.94%37.19亿 | 32.53%24.27亿 | 35.57%12.34亿 | 36.56%42.4亿 | 32.48%30.25亿 | 17.62%18.31亿 | 22.92%9.1亿 | 13.28%31.05亿 | 5.72%22.83亿 | 18.07%15.57亿 |
| 营业收入 | 22.94%37.19亿 | 32.53%24.27亿 | 35.57%12.34亿 | 36.56%42.4亿 | 32.48%30.25亿 | 17.62%18.31亿 | 22.92%9.1亿 | 13.28%31.05亿 | 5.72%22.83亿 | 18.07%15.57亿 |
| 其他业务收入 | ---- | 9.35%2,341.08万 | ---- | 38.28%4,855.49万 | ---- | 84.41%2,140.94万 | ---- | 18.83%3,511.45万 | ---- | -4.99%1,160.97万 |
| 营业总成本 | 20.76%33.47亿 | 30.67%21.68亿 | 37.74%11.17亿 | 36.44%39.02亿 | 30.18%27.72亿 | 14.00%16.59亿 | 15.85%8.11亿 | 9.04%28.6亿 | 3.63%21.29亿 | 14.30%14.55亿 |
| 营业成本 | 21.02%28.13亿 | 31.27%18.29亿 | 34.60%9.29亿 | 39.26%32.71亿 | 31.84%23.24亿 | 14.22%13.93亿 | 19.13%6.9亿 | 9.34%23.49亿 | 4.90%17.63亿 | 20.41%12.2亿 |
| 营业税金及附加 | 19.29%1,336.88万 | 33.31%856.57万 | 47.06%399.22万 | -0.59%1,519.74万 | -12.93%1,120.75万 | -9.64%642.56万 | 11.92%271.47万 | 71.43%1,528.76万 | 92.09%1,287.25万 | 54.98%711.13万 |
| 销售费用 | -7.86%1.44亿 | -6.26%9,305.95万 | 9.17%4,867.86万 | 11.41%2.23亿 | 9.79%1.57亿 | 1.91%9,927.85万 | -6.26%4,459.1万 | 5.55%2亿 | -9.62%1.43亿 | -9.23%9,741.42万 |
| 管理费用 | 23.64%2.24亿 | 29.25%1.4亿 | 65.63%7,982.16万 | 27.11%2.54亿 | 22.12%1.81亿 | 9.62%1.08亿 | 4.24%4,819.35万 | 0.55%2亿 | -11.47%1.49亿 | -13.01%9,864.06万 |
| 财务费用 | 122.03%7,082.81万 | 241.64%4,461.75万 | 336.96%2,997.68万 | 50.23%4,151.84万 | 108.80%3,189.97万 | 273.18%1,305.98万 | -41.11%686.03万 | 34.31%2,763.67万 | 584.29%1,527.75万 | -43.85%349.96万 |
| -利息费用 | 100.37%4,210.17万 | 31.26%2,757.99万 | 29.66%1,391.58万 | 43.45%5,981.22万 | -33.80%2,101.23万 | -1.54%2,101.23万 | -4.41%1,073.23万 | 9.50%4,169.43万 | 16.99%3,174万 | 22.72%2,134.02万 |
| -利息收入 | -202.56%-1,587.56万 | -42.90%-749.81万 | 37.02%-171.8万 | -59.08%-1,150万 | -38.03%-524.7万 | -132.11%-524.7万 | -137.50%-272.79万 | 2.44%-722.9万 | 19.06%-380.14万 | 28.39%-226.06万 |
| 研发费用 | 22.84%8,126.67万 | 36.00%5,319.66万 | 38.69%2,594.92万 | 42.80%9,744.88万 | 41.75%6,615.51万 | 35.15%3,911.54万 | 43.68%1,870.98万 | 20.48%6,824.08万 | 19.09%4,667万 | 0.79%2,894.12万 |
| 信用减值损失 | 128.41%129.3万 | 107.82%94.08万 | 146.79%167.37万 | 426.26%2,932.14万 | -419.85%-455.15万 | -78.95%-1,203.52万 | 7.94%-357.71万 | -259.77%-898.71万 | 129.58%142.3万 | -51.82%-672.54万 |
| 资产减值损失 | -380.37%-1,994.17万 | -117.55%-1,114.92万 | -8.76%-631.01万 | -175.45%-3,683.17万 | 5.02%-415.13万 | -150.76%-512.5万 | -989.66%-580.17万 | 52.45%-1,337.13万 | 65.60%-437.08万 | 61.47%-204.38万 |
| 非经营性净收益 | -81.44%2,329.06万 | -93.20%729.85万 | 111.33%120.31万 | 264.60%1.47亿 | 1,046.06%1.25亿 | 1,032.19%1.07亿 | -983.48%-1,062.28万 | -153.68%-8,926.08万 | -96.77%-1,326.49万 | -202.96%-1,151.17万 |
| 公允价值变动净收益 | 231.45%116.02万 | 177.95%114.67万 | 94.62%-35.63万 | 73.04%2,053.64万 | -109.29%-88.26万 | -139.53%-147.11万 | -1,794.41%-662.04万 | 217.20%1,186.82万 | 183.93%949.9万 | 247.01%372.15万 |
| 投资净收益 | -81.16%2,313.4万 | -93.93%727.24万 | 6.24%242.43万 | 235.36%1.17亿 | 514.79%1.23亿 | 1,079.45%1.2亿 | 468.85%228.2万 | -94.15%-8,623.8万 | -32.27%-2,960.48万 | 30.85%-1,223.15万 |
| -其中:对联营合营企业的投资收益 | -32.10%2,243.96万 | -78.60%668.17万 | -55.35%219.49万 | 165.20%2,960.87万 | 438.25%3,304.83万 | 388.26%3,122.94万 | 80.31%491.63万 | -4.05%-4,540.97万 | 131.99%613.99万 | 134.54%639.61万 |
| 资产处置收益 | 6,677.79%777.05万 | 2,624.25%161.43万 | 92.60%-1.08万 | 109.99%14.16万 | 91.66%-11.81万 | 95.35%-6.4万 | ---14.64万 | -406.36%-141.71万 | -415.95%-141.71万 | -577.76%-137.39万 |
| 其他收益 | -20.37%987.46万 | 20.46%747.35万 | 16.71%378.23万 | 91.57%1,702万 | 10.66%1,240万 | -13.12%620.43万 | 22.49%324.08万 | -82.32%888.45万 | -74.96%1,120.58万 | -82.72%714.13万 |
| 营业利润 | 4.36%3.95亿 | -4.66%2.67亿 | 33.33%1.18亿 | 211.39%4.85亿 | 169.08%3.78亿 | 209.62%2.8亿 | 125.21%8,817.85万 | 87.34%1.56亿 | 43.05%1.41亿 | 58.87%9,033.27万 |
| 加:营业外收入 | -31.42%125.32万 | 491.03%44.45万 | 10,749.78%25.14万 | -9.16%198.46万 | -11.48%182.72万 | -93.43%7.52万 | -99.35%2,316.97 | 146.17%218.47万 | 166.03%206.41万 | 76.57%114.44万 |
| 减:营业外支出 | 60.52%277.38万 | 199.04%218.29万 | 50.55%146.74万 | 69.31%737.51万 | -28.57%172.8万 | -59.38%73万 | 98.21%97.47万 | -19.25%435.58万 | -17.73%241.89万 | 32.21%179.71万 |
| 利润总额 | 3.93%3.93亿 | -5.06%2.65亿 | 33.42%1.16亿 | 212.29%4.8亿 | 169.83%3.78亿 | 211.15%2.79亿 | 123.49%8,720.61万 | 95.32%1.54亿 | 45.90%1.4亿 | 59.72%8,968.01万 |
| 减:所得税费用 | 46.96%6,730.98万 | 79.60%5,470.6万 | 42.51%2,275.1万 | 103.87%7,882.39万 | 99.81%4,580.15万 | 69.86%3,046万 | 162.09%1,596.41万 | 60.71%3,866.35万 | -10.36%2,292.3万 | 60.88%1,793.27万 |
| 净利润 | -1.99%3.26亿 | -15.43%2.1亿 | 31.38%9,360万 | 248.74%4.01亿 | 183.52%3.33亿 | 246.46%2.49亿 | 116.36%7,124.2万 | 110.56%1.15亿 | 66.28%1.17亿 | 59.43%7,174.74万 |
| 持续经营净利润 | -1.99%3.26亿 | -15.43%2.1亿 | 31.38%9,360万 | 248.74%4.01亿 | 183.52%3.33亿 | 246.46%2.49亿 | 116.36%7,124.2万 | 110.56%1.15亿 | 66.28%1.17亿 | 59.43%7,174.74万 |
| 减：少数股东损益 | 299.43%4,839.15万 | 5,197.73%2,353.37万 | 4,366.81%824.23万 | 3,212.09%1,998.29万 | 419.34%1,211.52万 | 113.02%44.42万 | 108.86%18.45万 | -108.34%-64.21万 | -605.79%-379.38万 | 26.89%-341.07万 |
| 归属于母公司所有者的净利润 | -13.38%2.78亿 | -24.77%1.87亿 | 20.12%8,535.78万 | 229.52%3.81亿 | 164.63%3.21亿 | 230.15%2.48亿 | 102.95%7,105.75万 | 146.49%1.16亿 | 73.50%1.21亿 | 51.32%7,515.81万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.69%1.17 | -24.27%0.78 | 20.00%0.36 | 231.25%1.59 | 162.75%1.34 | 232.26%1.03 | 100.00%0.3 | 140.00%0.48 | 75.86%0.51 | 47.62%0.31 |
| 稀释每股收益 | -11.45%1.16 | -23.76%0.77 | 20.69%0.35 | 222.92%1.55 | 162.00%1.31 | 225.81%1.01 | 93.33%0.29 | 140.00%0.48 | 72.41%0.5 | 47.62%0.31 |
| 其他综合收益 | -3,498.24%-6,632.59万 | -50.04%-2,680.09万 | -1,336.41%-2,766.91万 | -119.98%-474.2万 | -95.24%195.18万 | -135.78%-1,786.25万 | -111.06%-192.63万 | 2,916.87%2,372.78万 | -1.85%4,102.52万 | 285.44%4,992.94万 |
| 归属于母公司所有者的其他综合收益总额 | -3,460.08%-6,492.8万 | -8.47%-1,904.54万 | -1,015.87%-2,149.46万 | -128.84%-632.55万 | -104.45%-182.38万 | -135.17%-1,755.88万 | -111.06%-192.63万 | 1,589.18%2,193.68万 | -1.85%4,102.52万 | 285.44%4,992.94万 |
| 归属于少数股东的其他综合收益总额 | -137.03%-139.79万 | -2,453.66%-775.55万 | ---617.45万 | -11.58%158.36万 | --377.55万 | ---30.37万 | ---- | 449.69%179.1万 | ---- | ---- |
| 综合收益总额 | -22.39%2.6亿 | -20.50%1.83亿 | -4.88%6,593.09万 | 185.67%3.96亿 | 111.30%3.35亿 | 89.61%2.31亿 | 37.69%6,931.58万 | 150.41%1.39亿 | 40.94%1.58亿 | 109.94%1.22亿 |
| 归属于母公司所有者的综合收益总额 | -33.26%2.13亿 | -27.30%1.68亿 | -7.62%6,386.31万 | 172.37%3.75亿 | 96.55%3.19亿 | 84.33%2.31亿 | 31.86%6,913.13万 | 185.35%1.38亿 | 45.29%1.62亿 | 99.75%1.25亿 |
| 归属于少数股东的综合收益总额 | 195.73%4,699.36万 | 11,128.39%1,577.82万 | 1,020.63%206.78万 | 1,777.20%2,156.65万 | 518.86%1,589.07万 | 104.12%14.05万 | 108.86%18.45万 | -84.01%114.89万 | -605.79%-379.38万 | 26.89%-341.07万 |
| 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 | -- | -- |
| 会计师事务所 | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
