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
延江股份 (300658)
- 21.23
- -1.32-5.85%
已收盘 05/12 15:00 (北京)
70.65亿总市值116.01市盈率TTM
22.63最高价20.85最低价29.29万手成交量22.41今开22.55昨收6.29亿成交额13.26%换手率174.02市盈率(静)3.33亿总股本31.0052周最高5.23市净率46.89亿流通值5.9152周最低27.06涨停价2.21亿流通股31.00历史最高18.04跌停价7.89%振幅3.47历史最低0.06股息TTM21.46平均价15.04万手内盘0.28%股息率TTM100股每手13.12万手外盘
延江股份 (300658) 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 | 9.07%4.76亿 | 17.38%17.43亿 | 22.99%12.95亿 | 26.71%8.43亿 | 38.59%4.36亿 | 17.96%14.85亿 | 9.68%10.53亿 | 11.09%6.65亿 | 0.24%3.15亿 | 2.29%12.59亿 |
| 营业收入 | 9.07%4.76亿 | 17.38%17.43亿 | 22.99%12.95亿 | 26.71%8.43亿 | 38.59%4.36亿 | 17.96%14.85亿 | 9.68%10.53亿 | 11.09%6.65亿 | 0.24%3.15亿 | 2.29%12.59亿 |
| 其他业务收入 | ---- | -12.82%1,391.64万 | ---- | -34.18%774.03万 | ---- | 29.89%1,596.2万 | ---- | 141.88%1,175.93万 | ---- | 45.45%1,228.89万 |
| 营业总成本 | 3.75%4.45亿 | 18.36%16.82亿 | 23.23%12.54亿 | 30.98%8.23亿 | 42.73%4.29亿 | 15.63%14.21亿 | 10.34%10.18亿 | 9.89%6.28亿 | -3.21%3.01亿 | 1.57%12.29亿 |
| 营业成本 | 2.32%3.83亿 | 19.32%14.47亿 | 25.29%10.81亿 | 35.00%7.14亿 | 45.97%3.74亿 | 16.69%12.13亿 | 9.42%8.63亿 | 6.73%5.29亿 | -1.43%2.56亿 | -0.46%10.39亿 |
| 营业税金及附加 | 65.33%457.75万 | 44.96%1,096.14万 | 45.92%722.61万 | 49.33%548.17万 | 83.66%276.86万 | 61.30%756.16万 | 130.04%495.2万 | 94.45%367.08万 | 91.20%150.74万 | -1.51%468.8万 |
| 销售费用 | -35.82%582.54万 | 3.27%2,813.39万 | 0.19%1,651.63万 | 3.61%1,120.92万 | 111.36%907.67万 | 31.06%2,724.18万 | 22.76%1,648.47万 | 6.15%1,081.9万 | 20.11%429.44万 | 16.35%2,078.65万 |
| 管理费用 | -2.59%2,503.8万 | 5.19%1.06亿 | 14.06%8,309.4万 | 11.99%5,354.76万 | 9.47%2,570.27万 | 13.72%1.01亿 | 7.99%7,285.35万 | 22.47%4,781.4万 | 18.70%2,347.83万 | 2.51%8,837.2万 |
| 财务费用 | 112.57%1,597.14万 | 38.17%4,457.81万 | -0.99%3,123.49万 | 3.60%1,902.95万 | 37.68%751.35万 | -9.41%3,226.38万 | 51.19%3,154.62万 | 275.63%1,836.8万 | -67.73%545.71万 | 143.95%3,561.51万 |
| -利息费用 | -18.10%716.18万 | -9.74%3,386.31万 | -0.69%2,423.41万 | -3.66%1,842.74万 | 3.11%874.4万 | -8.01%3,751.59万 | -11.84%2,440.22万 | -7.44%1,912.67万 | -10.29%848.06万 | -7.70%4,078.22万 |
| -利息收入 | -30.24%-81.33万 | 9.23%-273.63万 | -19.79%-173.17万 | 50.73%-99.37万 | -135.72%-62.45万 | 15.30%-301.44万 | 44.27%-144.57万 | -18.01%-201.7万 | -25.05%-26.49万 | -57.22%-355.9万 |
| 研发费用 | 10.67%1,093.69万 | 11.56%4,539.74万 | 20.47%3,507.51万 | 5.22%1,972.58万 | 3.04%988.25万 | 1.26%4,069.48万 | -2.78%2,911.61万 | -7.21%1,874.65万 | 0.75%959.12万 | -5.23%4,018.75万 |
| 信用减值损失 | -935.71%-72.16万 | 6.74%-189.21万 | 34.33%-227.51万 | 127.89%100.61万 | 97.94%-6.97万 | -235.59%-202.88万 | -217.46%-346.47万 | -314.72%-360.74万 | -233.70%-338.42万 | 236.85%149.63万 |
| 资产减值损失 | ---- | 7.60%-3,919.33万 | 44.88%-443.87万 | 25.28%-358.68万 | 96.91%-4.48万 | -98.16%-4,241.71万 | -93.53%-805.28万 | 32.80%-480.05万 | ---145.25万 | -73.10%-2,140.53万 |
| 非经营性净收益 | 3.62%439.88万 | 44.48%-1,722.59万 | 1,376.93%722.9万 | 1,345.17%637.34万 | 576.32%424.53万 | -1,454.89%-3,102.89万 | -94.73%48.95万 | -115.51%-51.18万 | -113.62%-89.13万 | 71.09%-199.56万 |
| 公允价值变动净收益 | -1,782.90%-76.12万 | 226.52%635.8万 | 317.39%38.8万 | 110.59%14.93万 | 103.18%4.52万 | -247.15%-502.55万 | -148.33%-17.85万 | -299.55%-140.98万 | -217.04%-142.18万 | 210.75%341.52万 |
| 投资净收益 | 72.26%327.12万 | -27.93%909.74万 | 11.44%713.37万 | -22.76%366.48万 | -23.20%189.9万 | 56.92%1,262.32万 | 7.90%640.14万 | -15.80%474.44万 | 185.41%247.27万 | 165.79%804.41万 |
| -其中:对联营合营企业的投资收益 | --94.82万 | 288.10%232.38万 | --214.82万 | 142.26%57.9万 | ---- | -25.94%59.87万 | ---- | -71.96%23.9万 | ---- | -67.85%80.85万 |
| 资产处置收益 | --1.61万 | 158.03%37.9万 | --35.24万 | 406.85%35.25万 | ---- | ---65.31万 | ---- | --6.96万 | ---- | ---- |
| 其他收益 | 7.40%259.44万 | 23.99%802.51万 | 4.92%606.86万 | 6.58%478.75万 | -16.55%241.56万 | 0.28%647.24万 | 37.94%578.4万 | 29.03%449.19万 | 49.85%289.46万 | -2.38%645.41万 |
| 营业利润 | 205.98%3,506.81万 | 33.62%4,383.79万 | 34.78%4,787.09万 | -27.14%2,679.39万 | -13.81%1,146.07万 | 17.72%3,280.85万 | -24.01%3,551.89万 | 19.68%3,677.66万 | 32.88%1,329.72万 | 102.58%2,787.02万 |
| 加:营业外收入 | -69.56%4.92万 | 514.49%619.18万 | 133.84%632.6万 | 1,220.27%588.72万 | -48.71%16.16万 | -63.94%100.76万 | 98.72%270.52万 | -73.19%44.59万 | -50.48%31.51万 | 355.59%279.43万 |
| 减:营业外支出 | 991.78%27.55万 | -65.15%170.02万 | -19.44%122.77万 | 52.49%125.81万 | -97.26%2.52万 | 2.27%487.85万 | -58.62%152.4万 | -70.16%82.5万 | 194.29%92.07万 | 613.87%477.02万 |
| 利润总额 | 200.44%3,484.18万 | 67.01%4,832.95万 | 44.33%5,296.92万 | -13.67%3,142.3万 | -8.62%1,159.71万 | 11.75%2,893.77万 | -17.38%3,670.02万 | 22.86%3,639.75万 | 22.86%1,269.16万 | 88.97%2,589.44万 |
| 减:所得税费用 | 1,262.39%339.04万 | 647.41%674.31万 | 1,979.31%910.06万 | -29.41%444.79万 | -118.63%-29.17万 | -120.71%-123.18万 | -96.24%43.77万 | 8.51%630.13万 | -14.92%156.59万 | 135.16%594.85万 |
| 净利润 | 164.55%3,145.14万 | 37.84%4,158.64万 | 20.98%4,386.86万 | -10.37%2,697.51万 | 6.86%1,188.88万 | 51.26%3,016.95万 | 10.65%3,626.25万 | 26.36%3,009.62万 | 31.05%1,112.57万 | -34.86%1,994.59万 |
| 持续经营净利润 | 164.55%3,145.14万 | 37.84%4,158.64万 | ---- | -10.37%2,697.51万 | 6.86%1,188.88万 | 51.26%3,016.95万 | ---- | 26.36%3,009.62万 | 31.05%1,112.57万 | -34.86%1,994.59万 |
| 减：少数股东损益 | -95.59%3.46万 | -62.99%106.78万 | -55.12%136.67万 | -49.95%113.59万 | -59.26%78.35万 | 411.62%288.51万 | 37.56%304.5万 | 126.67%226.95万 | 25.01%192.32万 | -174.42%-92.59万 |
| 归属于母公司所有者的净利润 | 182.90%3,141.68万 | 48.50%4,051.86万 | 27.95%4,250.18万 | -7.14%2,583.92万 | 20.68%1,110.53万 | 30.72%2,728.43万 | 8.71%3,321.75万 | 21.95%2,782.67万 | 32.39%920.25万 | -28.95%2,087.18万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 186.83%0.0958 | 50.00%0.12 | 27.96%0.1277 | 0.00%0.08 | 20.58%0.0334 | 33.33%0.08 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 |
| 稀释每股收益 | 186.83%0.0958 | 50.00%0.12 | 27.96%0.1277 | 0.00%0.08 | 20.58%0.0334 | 33.33%0.08 | 8.71%0.0998 | 14.29%0.08 | 10.36%0.0277 | -50.00%0.06 |
| 其他综合收益 | -476.62%-492.89万 | -138.41%-2,000.42万 | 18.31%-397.99万 | -275.48%-145.65万 | 87.95%-85.48万 | 65.72%-839.07万 | 66.99%-487.21万 | 104.55%83万 | 60.89%-709.61万 | 44.28%-2,447.56万 |
| 归属于母公司所有者的其他综合收益总额 | -532.81%-466.55万 | -133.76%-2,028.51万 | 15.68%-377.95万 | -291.71%-138.39万 | 89.70%-73.73万 | 64.84%-867.76万 | 71.11%-448.23万 | 103.85%72.19万 | 60.07%-715.58万 | 45.59%-2,467.99万 |
| 归属于少数股东的其他综合收益总额 | -124.12%-26.34万 | -2.10%28.09万 | 48.57%-20.05万 | -167.11%-7.26万 | -296.79%-11.75万 | 40.46%28.69万 | -151.54%-38.98万 | -77.74%10.82万 | 127.08%5.97万 | -85.73%20.43万 |
| 综合收益总额 | 140.37%2,652.25万 | -0.90%2,158.22万 | 27.07%3,988.86万 | -17.49%2,551.86万 | 173.82%1,103.4万 | 580.80%2,177.88万 | 74.27%3,139.04万 | 456.04%3,092.62万 | 141.74%402.96万 | 65.96%-452.97万 |
| 归属于母公司所有者的综合收益总额 | 158.02%2,675.13万 | 8.74%2,023.35万 | 34.76%3,872.24万 | -14.34%2,445.53万 | 406.56%1,036.8万 | 588.61%1,860.67万 | 91.02%2,873.51万 | 600.63%2,854.86万 | 118.66%204.67万 | 76.17%-380.81万 |
| 归属于少数股东的综合收益总额 | -134.36%-22.88万 | -57.48%134.87万 | -56.08%116.63万 | -55.28%106.33万 | -66.41%66.6万 | 539.59%317.2万 | -10.60%265.52万 | 59.88%237.76万 | 50.46%198.29万 | -126.97%-72.16万 |
| 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 | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(特殊普通合伙) | -- | -- | -- | 华兴会计师事务所(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。
