Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
澄天伟业 (300689)
- 55.25
- -3.24-5.54%
已收盘 05/29 15:00 (北京)
63.87亿总市值920.83市盈率TTM
59.22最高价54.72最低价1.99万手成交量58.49今开58.49昨收1.12亿成交额1.96%换手率415.41市盈率(静)1.16亿总股本67.6052周最高9.22市净率55.90亿流通值36.7452周最低70.19涨停价1.01亿流通股67.60历史最高46.79跌停价7.69%振幅8.57历史最低--股息TTM56.35平均价1.10万手内盘--股息率TTM100股每手7194.53手外盘
澄天伟业 (300689) 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 | -2.38%9,069.08万 | 15.01%4.14亿 | 24.48%3.1亿 | 32.91%2.1亿 | 33.01%9,290.65万 | -8.65%3.6亿 | -18.33%2.49亿 | -27.90%1.58亿 | -45.40%6,984.96万 | -26.26%3.94亿 |
| 营业收入 | -2.38%9,069.08万 | 15.01%4.14亿 | 24.48%3.1亿 | 32.91%2.1亿 | 33.01%9,290.65万 | -8.65%3.6亿 | -18.33%2.49亿 | -27.90%1.58亿 | -45.40%6,984.96万 | -26.26%3.94亿 |
| 其他业务收入 | ---- | 36.31%5,648.58万 | ---- | 163.38%3,237.58万 | ---- | 86.78%4,144.07万 | ---- | 65.24%1,229.22万 | ---- | 21.07%2,218.7万 |
| 营业总成本 | 9.12%9,722.91万 | 12.76%4.05亿 | 18.65%3.02亿 | 25.52%2.01亿 | 23.93%8,910.3万 | -9.35%3.59亿 | -15.70%2.54亿 | -23.71%1.6亿 | -41.94%7,190.05万 | -19.32%3.96亿 |
| 营业成本 | 4.39%7,787.35万 | 13.34%3.39亿 | 21.88%2.56亿 | 29.79%1.72亿 | 28.09%7,459.82万 | -8.28%2.99亿 | -16.91%2.1亿 | -25.14%1.32亿 | -44.52%5,824.12万 | -23.14%3.26亿 |
| 营业税金及附加 | 1.82%80.37万 | -9.35%337.73万 | -8.51%246.49万 | 31.54%166.33万 | 21.18%78.93万 | -19.24%372.58万 | 4.72%269.42万 | -28.69%126.45万 | -41.15%65.14万 | 23.76%461.34万 |
| 销售费用 | 145.83%60.43万 | 32.95%176.71万 | -18.75%95.68万 | -31.60%54.7万 | -13.83%24.58万 | -25.89%132.91万 | -14.56%117.75万 | -23.54%79.97万 | -51.31%28.53万 | -26.16%179.34万 |
| 管理费用 | 21.59%1,272.2万 | 0.66%4,483.37万 | -0.91%3,269.16万 | -3.03%2,151.51万 | -1.05%1,046.33万 | -14.20%4,453.99万 | -10.89%3,299.26万 | -8.49%2,218.81万 | -6.66%1,057.42万 | 13.78%5,191.16万 |
| 财务费用 | 845.53%159.17万 | 112.53%51.43万 | 89.96%-19.95万 | 80.13%-37.37万 | 78.23%-21.35万 | -18.88%-410.58万 | 56.98%-198.68万 | 44.24%-188.1万 | -272.77%-98.07万 | -12.45%-345.39万 |
| -利息费用 | 13.65%14.36万 | 95.75%57.01万 | 126.09%34.7万 | 171.43%24.14万 | 142.85%12.64万 | -15.19%29.13万 | 375.78%15.35万 | -49.27%8.89万 | 626.63%5.2万 | -33.72%34.34万 |
| -利息收入 | -42.49%-42.37万 | 29.10%-176.65万 | 39.28%-118.66万 | 46.84%-69.61万 | 68.09%-29.74万 | 25.47%-249.15万 | -23.34%-195.43万 | 44.28%-130.95万 | -260.35%-93.2万 | -425.11%-334.31万 |
| 研发费用 | 12.86%363.39万 | 6.46%1,556.32万 | 4.47%965.89万 | 9.59%622.69万 | 2.90%321.98万 | -4.35%1,461.85万 | -25.09%924.54万 | -41.94%568.2万 | -40.56%312.92万 | -15.84%1,528.34万 |
| 信用减值损失 | -96.33%4.08万 | 752.49%154.38万 | 37.62%115.05万 | -4.42%80.86万 | 100.53%111.3万 | -96.21%18.11万 | -83.70%83.6万 | -81.42%84.6万 | -74.88%55.5万 | 385.31%477.57万 |
| 资产减值损失 | -801.73%-66.62万 | -363.47%-317.33万 | -194.93%-235.96万 | -1,144.05%-147.67万 | ---7.39万 | 146.86%120.44万 | ---80万 | ---11.87万 | ---- | -308.81%-257.03万 |
| 非经营性净收益 | -17.17%214.37万 | -28.79%813.32万 | -12.02%556.76万 | -20.96%389.76万 | 25.67%258.83万 | -8.13%1,142.07万 | -42.71%632.85万 | -42.31%493.14万 | -50.23%205.96万 | 108.60%1,243.16万 |
| 公允价值变动净收益 | 195.77%84.93万 | 400.96%122.79万 | 231.10%37.99万 | 980.92%41.68万 | 1,151.20%28.71万 | -159.22%-40.8万 | -201.88%-28.98万 | -111.26%-4.73万 | -106.66%-2.73万 | 5,462.30%68.89万 |
| 投资净收益 | 18.40%21.15万 | -58.53%185.73万 | -21.78%194.53万 | -16.96%129.64万 | -76.44%17.86万 | -1.17%447.89万 | -20.69%248.7万 | -17.67%156.12万 | -14.76%75.83万 | 15.93%453.21万 |
| 资产处置收益 | --67.5万 | -100.29%-3,178.59 | -50.88%44.41万 | -104.84%-3,178.38 | ---- | 1,636.96%109.05万 | 4,021.56%90.4万 | 199.48%6.57万 | ---- | 134.03%6.28万 |
| 其他收益 | -4.62%103.34万 | 37.07%668.07万 | 25.57%400.74万 | 8.81%285.58万 | 40.04%108.34万 | -1.39%487.38万 | 28.92%319.13万 | 58.45%262.46万 | 23.09%77.36万 | 8.62%494.25万 |
| 营业利润 | -168.75%-439.45万 | 40.02%1,720.15万 | 1,023.24%1,405.31万 | 418.93%1,234.02万 | 73,359.78%639.18万 | 18.86%1,228.5万 | -91.39%125.11万 | -86.18%237.8万 | -99.89%8,701.03 | -79.05%1,033.55万 |
| 加:营业外收入 | --84.73万 | -94.50%15.78万 | 303.18%7.78万 | -72.85%5,004.1 | ---- | 702.81%286.9万 | -83.77%1.93万 | 4,188,945.45%1.84万 | -97.73%0.01 | 697.02%35.74万 |
| 减:营业外支出 | -34.50%8.46万 | 0.24%40.17万 | -18.86%19.88万 | -2.39%14.65万 | 29.56%12.91万 | 19.75%40.07万 | 41.47%24.5万 | 2.90%15.01万 | -29.83%9.97万 | 29.00%33.47万 |
| 利润总额 | -157.99%-363.18万 | 14.94%1,695.76万 | 1,258.73%1,393.21万 | 443.05%1,219.87万 | 6,983.76%626.26万 | 42.43%1,475.33万 | -92.92%102.54万 | -86.83%224.63万 | -101.13%-9.1万 | -78.92%1,035.83万 |
| 减:所得税费用 | -101.04%-9,720.87 | -10.30%262.05万 | 193.59%196.37万 | 102.87%141.85万 | 22.85%93.13万 | 75.35%292.14万 | -68.01%66.89万 | -64.93%69.92万 | -46.49%75.81万 | -74.14%166.61万 |
| 净利润 | -167.94%-362.21万 | 21.17%1,433.71万 | 3,257.05%1,196.83万 | 596.79%1,078.02万 | 727.88%533.13万 | 36.12%1,183.18万 | -97.12%35.65万 | -89.73%154.71万 | -112.74%-84.91万 | -79.64%869.22万 |
| 持续经营净利润 | -167.94%-362.21万 | 21.17%1,433.71万 | 3,257.05%1,196.83万 | 596.79%1,078.02万 | 727.88%533.13万 | 36.12%1,183.18万 | -97.12%35.65万 | -89.73%154.71万 | -112.74%-84.91万 | -79.64%869.22万 |
| 减：少数股东损益 | -1,647.18%-50.43万 | -499.41%-103.45万 | -739.33%-45.39万 | -0.49%-9.62万 | 109.55%3.26万 | 214.87%25.9万 | 78.35%-5.41万 | -181.94%-9.57万 | -155.33%-34.14万 | -166.00%-22.55万 |
| 归属于母公司所有者的净利润 | -158.84%-311.78万 | 32.83%1,537.16万 | 2,925.45%1,242.22万 | 562.05%1,087.64万 | 1,143.65%529.87万 | 29.77%1,157.28万 | -96.75%41.06万 | -89.01%164.28万 | -107.47%-50.77万 | -78.94%891.76万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -158.95%-0.027 | 30.00%0.13 | 2,927.78%0.109 | 562.50%0.0954 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 |
| 稀释每股收益 | -158.95%-0.027 | 30.00%0.13 | 2,927.78%0.109 | 562.50%0.0954 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 |
| 其他综合收益 | -129.91%-123.41万 | -222.56%-214.07万 | -675.05%-163.14万 | 63.12%-25.08万 | -106.74%-53.68万 | -112.53%-66.37万 | -116.59%-21.05万 | -130.08%-67.99万 | -164.87%-25.96万 | 811.29%529.46万 |
| 归属于母公司所有者的其他综合收益总额 | -205.06%-107.7万 | -251.29%-190.08万 | -482.34%-141.31万 | 79.60%-8.69万 | -115.23%-35.3万 | -110.67%-54.11万 | -125.79%-24.27万 | -124.90%-42.62万 | -170.61%-16.4万 | 806.36%507.26万 |
| 归属于少数股东的其他综合收益总额 | 14.51%-15.71万 | -95.72%-23.99万 | -778.50%-21.83万 | 35.43%-16.38万 | -92.18%-18.37万 | -155.21%-12.26万 | -90.19%3.22万 | -146.21%-25.38万 | -156.94%-9.56万 | 946.23%22.2万 |
| 综合收益总额 | -201.29%-485.61万 | 9.21%1,219.65万 | 6,978.78%1,033.69万 | 1,114.21%1,052.94万 | 532.44%479.45万 | -20.15%1,116.82万 | -98.93%14.6万 | -94.99%86.72万 | -115.70%-110.87万 | -66.65%1,398.67万 |
| 归属于母公司所有者的综合收益总额 | -184.82%-419.48万 | 22.11%1,347.09万 | 6,455.62%1,100.91万 | 786.83%1,078.94万 | 836.25%494.56万 | -21.15%1,103.18万 | -98.76%16.79万 | -92.70%121.66万 | -109.56%-67.17万 | -66.39%1,399.02万 |
| 归属于少数股东的综合收益总额 | -337.62%-66.14万 | -1,034.12%-127.44万 | -2,968.33%-67.22万 | 25.59%-26万 | 65.42%-15.11万 | 4,051.32%13.64万 | -128.04%-2.19万 | -152.48%-34.94万 | -1,377.98%-43.7万 | -101.09%-3,452.66 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 深圳大华国际会计师事务所(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。
