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
赛意信息 (300687)
- 28.07
- +1.73+6.57%
午间休市 05/07 11:30 (北京)
114.64亿总市值-114.57市盈率TTM
28.18最高价26.27最低价18.59万手成交量26.40今开26.34昨收5.08亿成交额5.69%换手率亏损市盈率(静)4.08亿总股本35.7652周最高4.28市净率91.76亿流通值18.0152周最低31.61涨停价3.27亿流通股43.35历史最高21.07跌停价7.25%振幅6.08历史最低0.07股息TTM27.34平均价6.66万手内盘0.25%股息率TTM100股每手10.80万手外盘
赛意信息 (300687) 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 | -1.31%4.83亿 | -13.45%20.73亿 | -11.96%15.01亿 | -15.73%9.02亿 | -9.37%4.9亿 | 6.27%23.95亿 | 1.37%17.05亿 | 1.33%10.71亿 | 4.51%5.4亿 | -0.75%22.54亿 |
| 营业收入 | -1.31%4.83亿 | -13.45%20.73亿 | -11.96%15.01亿 | -15.73%9.02亿 | -9.37%4.9亿 | 6.27%23.95亿 | 1.37%17.05亿 | 1.33%10.71亿 | 4.51%5.4亿 | -0.75%22.54亿 |
| 其他业务收入 | ---- | 33.35%938.42万 | ---- | -66.57%60.61万 | ---- | 19.60%703.72万 | ---- | 90.70%181.28万 | ---- | 179.27%588.39万 |
| 营业总成本 | -2.04%4.67亿 | -3.32%21.81亿 | -6.95%15.07亿 | -13.74%9.03亿 | -9.88%4.76亿 | 8.49%22.56亿 | 1.84%16.2亿 | -1.12%10.47亿 | -3.78%5.29亿 | 2.28%20.79亿 |
| 营业成本 | -4.36%3.27亿 | -6.26%15.62亿 | -10.42%10.34亿 | -17.57%6.14亿 | -12.66%3.42亿 | 14.68%16.66亿 | 2.53%11.54亿 | -0.74%7.45亿 | 1.94%3.91亿 | -0.55%14.53亿 |
| 营业税金及附加 | -29.75%227.75万 | -8.61%1,610.92万 | -5.25%960.17万 | 5.20%628.78万 | -1.63%324.19万 | 30.42%1,762.74万 | 31.45%1,013.37万 | 29.37%597.72万 | 3.41%329.58万 | -11.71%1,351.6万 |
| 销售费用 | -2.62%3,109.07万 | 9.41%1.75亿 | 3.37%1.1亿 | -3.58%7,003.05万 | -1.93%3,192.58万 | -4.46%1.6亿 | -5.35%1.07亿 | -5.33%7,263.15万 | -7.55%3,255.44万 | 10.90%1.67亿 |
| 管理费用 | -9.84%3,706.67万 | 8.26%1.43亿 | 12.12%1.06亿 | 22.70%7,457.71万 | 6.20%4,111.37万 | 12.44%1.32亿 | -11.71%9,450.62万 | -16.00%6,077.89万 | -4.60%3,871.38万 | -13.70%1.18亿 |
| 财务费用 | 14.86%298.85万 | -21.90%1,400.53万 | 14.25%910.19万 | 12.76%610.64万 | 49.77%260.18万 | 143.53%1,793.3万 | 6.62%796.63万 | 8.42%541.55万 | -23.18%173.72万 | 445.22%736.38万 |
| -利息费用 | -11.15%237.16万 | -22.16%1,373.06万 | -17.36%964.34万 | -16.31%671.92万 | -11.74%266.92万 | 22.31%1,763.9万 | 10.83%1,166.89万 | 5.68%802.83万 | -21.30%302.4万 | 13.55%1,442.14万 |
| -利息收入 | 67.53%-13.73万 | 75.07%-108.5万 | 94.54%-20.27万 | 70.09%-89.64万 | 69.94%-42.29万 | 39.16%-435.23万 | -6.79%-371.09万 | -10.81%-299.66万 | 14.08%-140.71万 | 37.88%-715.35万 |
| 研发费用 | 19.07%6,637.71万 | 3.43%2.72亿 | -3.25%2.38亿 | -15.99%1.32亿 | -8.63%5,574.41万 | -18.23%2.63亿 | 7.15%2.46亿 | 5.08%1.57亿 | -27.63%6,101.22万 | 19.49%3.21亿 |
| 信用减值损失 | 472.37%1,203.48万 | 18.54%-5,182.91万 | 133.21%408.04万 | 107.42%72.38万 | 147.71%210.26万 | -102.95%-6,362.29万 | 16.97%-1,228.52万 | -9.82%-975.43万 | 5.02%84.88万 | 1.11%-3,134.93万 |
| 资产减值损失 | -195.84%-165.99万 | -866.00%-4,246.08万 | -436.07%-282.27万 | -270.54%-95.16万 | -245.07%-56.11万 | -889.35%-439.56万 | -189.80%-52.66万 | 5,128.39%55.8万 | -12,101.75%-16.26万 | 1,470.29%55.69万 |
| 非经营性净收益 | 96.58%1,345.61万 | -1,002.42%-3,290.48万 | 547.99%3,565.46万 | 2,043.80%1,067.66万 | 1.77%684.52万 | -94.93%364.63万 | -83.55%550.23万 | -97.69%49.8万 | -48.27%672.6万 | 393.89%7,194.82万 |
| 公允价值变动净收益 | --2.53万 | -85.57%79.97万 | -177.76%-42.2万 | -83.79%6.38万 | ---- | -86.74%554.27万 | 68.43%54.27万 | 82.66%39.38万 | ---- | 57,156.09%4,179.74万 |
| 投资净收益 | -197.03%-86.87万 | 23.29%2,043.76万 | 175.31%981.54万 | 136.62%53.45万 | 140.45%89.53万 | 34.06%1,657.71万 | -60.23%356.52万 | -137.76%-145.95万 | -274.69%-221.34万 | 0.96%1,236.5万 |
| -其中:对联营合营企业的投资收益 | ---- | 12.72%1,528.71万 | 61.03%277.15万 | 101.29%3.37万 | ---- | 538.03%1,356.21万 | 228.48%172.1万 | 23.71%-262.17万 | ---- | 445.05%212.56万 |
| 资产处置收益 | ---- | -227.15%-306.79万 | ---41.5万 | ---45.31万 | ---- | 5,167.60%241.28万 | ---- | ---- | ---- | -31.43%-4.76万 |
| 其他收益 | -10.97%392.46万 | -8.31%4,321.57万 | 78.93%2,541.84万 | -0.01%1,075.92万 | -46.59%440.83万 | -3.07%4,713.21万 | -62.97%1,420.62万 | -59.17%1,076万 | -24.46%825.31万 | 42.91%4,862.59万 |
| 营业利润 | 49.36%3,010万 | -198.21%-1.41亿 | -67.35%2,962.29万 | -58.93%1,010.04万 | 9.27%2,015.32万 | -41.92%1.43亿 | -27.37%9,073.6万 | 24.90%2,459.29万 | 195.19%1,844.38万 | -2.38%2.47亿 |
| 加:营业外收入 | 7.14%2.41万 | -26.33%27.36万 | -21.44%20.23万 | -28.08%14.98万 | -63.52%2.25万 | -30.42%37.13万 | -26.31%25.75万 | -26.73%20.83万 | -68.79%6.17万 | 12.73%53.36万 |
| 减:营业外支出 | 111.01%108.34万 | 28.05%323.58万 | 668.11%220.25万 | 1,643.48%94.85万 | 1,552.17%51.34万 | 58.53%252.7万 | 51.28%28.67万 | -54.84%5.44万 | -10.17%3.11万 | 475.59%159.4万 |
| 利润总额 | 47.70%2,904.07万 | -201.81%-1.44亿 | -69.55%2,762.28万 | -62.41%930.16万 | 6.43%1,966.23万 | -42.55%1.41亿 | -27.49%9,070.68万 | 24.65%2,474.68万 | 196.16%1,847.45万 | -2.87%2.46亿 |
| 减:所得税费用 | 44.98%-42.96万 | -1,301.18%-2,820.31万 | 315.10%605.24万 | -41.10%-318.34万 | -588.24%-78.08万 | 83.53%-201.28万 | -18.15%-281.37万 | 6.69%-225.62万 | 110.59%15.99万 | -619.28%-1,221.99万 |
| 净利润 | 44.16%2,947.03万 | -180.67%-1.15亿 | -76.94%2,157.04万 | -53.76%1,248.51万 | 11.62%2,044.31万 | -44.49%1.43亿 | -26.64%9,352.05万 | 21.24%2,700.3万 | 203.46%1,831.45万 | 1.28%2.58亿 |
| 持续经营净利润 | 44.16%2,947.03万 | -180.67%-1.15亿 | -76.94%2,157.04万 | -53.76%1,248.51万 | 11.62%2,044.31万 | -44.49%1.43亿 | -26.64%9,352.05万 | 21.24%2,700.3万 | 203.46%1,831.45万 | 1.28%2.58亿 |
| 减：少数股东损益 | 48.54%-209.8万 | -321.41%-826.08万 | -430.86%-604.42万 | -111.43%-572.15万 | -96.98%-407.73万 | 9.31%373.1万 | -16.67%-113.86万 | -2,181.31%-270.61万 | -948.97%-206.99万 | -33.03%341.32万 |
| 归属于母公司所有者的净利润 | 28.74%3,156.83万 | -176.90%-1.07亿 | -70.83%2,761.47万 | -38.72%1,820.66万 | 20.29%2,452.03万 | -45.21%1.39亿 | -26.31%9,465.91万 | 34.18%2,970.92万 | 216.45%2,038.45万 | 1.98%2.54亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.83%0.0773 | -175.74%-0.26 | -70.83%0.0684 | -38.72%0.0451 | 20.72%0.06 | -45.40%0.3433 | -25.13%0.2345 | 36.30%0.0736 | 113.35%0.0497 | 0.18%0.6288 |
| 稀释每股收益 | 28.83%0.0773 | -175.74%-0.26 | -70.83%0.0684 | -38.72%0.0451 | 20.72%0.06 | -44.80%0.3433 | -25.37%0.2345 | 36.04%0.0736 | 113.48%0.0497 | 0.70%0.6219 |
| 其他综合收益 | -3,207.17%-11.58万 | 121.70%167.7万 | 125.83%242.06万 | 149.39%247.05万 | 3,726.44 | -685.84%-772.65万 | -936.99万 | -500.17万 | -85.46%131.89万 | |
| 归属于母公司所有者的其他综合收益总额 | -3,340.19%-12.07万 | 144.49%169.86万 | 135.47%242.03万 | 149.39%247.03万 | --3,726.44 | -389.48%-381.79万 | ---682.43万 | ---500.17万 | ---- | -85.46%131.89万 |
| 归属于少数股东的其他综合收益总额 | --4,956.69 | 99.45%-2.16万 | 100.01%236.96 | --236.96 | ---- | ---390.86万 | ---254.55万 | ---- | ---- | ---- |
| 综合收益总额 | 43.57%2,935.45万 | -184.03%-1.14亿 | -71.49%2,399.1万 | -32.02%1,495.56万 | 11.64%2,044.68万 | -47.76%1.35亿 | -33.99%8,415.06万 | -1.21%2,200.13万 | 203.46%1,831.45万 | -1.71%2.59亿 |
| 归属于母公司所有者的综合收益总额 | 28.23%3,144.76万 | -177.81%-1.05亿 | -65.81%3,003.5万 | -16.31%2,067.69万 | 20.31%2,452.41万 | -46.99%1.36亿 | -31.62%8,783.47万 | 11.59%2,470.75万 | 216.45%2,038.45万 | -1.09%2.56亿 |
| 归属于少数股东的综合收益总额 | 48.67%-209.31万 | -4,561.94%-828.24万 | -64.06%-604.4万 | -111.42%-572.13万 | -96.98%-407.73万 | -105.21%-17.77万 | -277.50%-368.41万 | -2,181.31%-270.61万 | -948.97%-206.99万 | -33.03%341.32万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
