Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国海洋石油
00883
沪深市场个股详情
值得买 (300785)
- 52.07
- -0.09-0.17%
交易中 04/24 14:19 (北京)
103.54亿总市值104.98市盈率TTM
53.30最高价50.86最低价9.79万手成交量52.14今开52.16昨收5.11亿成交额8.01%换手率119.70市盈率(静)1.99亿总股本83.8952周最高5.27市净率63.70亿流通值29.0052周最低62.59涨停价1.22亿流通股83.89历史最高41.73跌停价4.68%振幅9.04历史最低0.15股息TTM52.15平均价4.56万手内盘0.29%股息率TTM100股每手4.67万手外盘
值得买 (300785) 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 | 1.28%2.72亿 | -15.15%12.88亿 | -20.37%8.06亿 | -18.70%5.82亿 | -9.41%2.68亿 | 4.55%15.18亿 | 5.54%10.12亿 | 5.69%7.16亿 | 16.85%2.96亿 | 18.17%14.52亿 |
| 营业收入 | 1.28%2.72亿 | -15.15%12.88亿 | -20.37%8.06亿 | -18.70%5.82亿 | -9.41%2.68亿 | 4.55%15.18亿 | 5.54%10.12亿 | 5.69%7.16亿 | 16.85%2.96亿 | 18.17%14.52亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -5.21%2.7亿 | -16.73%11.95亿 | -20.71%7.94亿 | -19.28%5.64亿 | -8.43%2.84亿 | 4.13%14.36亿 | 4.97%10.01亿 | 7.71%6.99亿 | 21.61%3.11亿 | 23.56%13.79亿 |
| 营业成本 | -4.14%1.54亿 | -19.93%6.42亿 | -25.34%4.07亿 | -22.11%2.96亿 | -6.33%1.6亿 | 6.92%8.01亿 | 7.75%5.45亿 | 10.14%3.8亿 | 33.36%1.71亿 | 32.57%7.5亿 |
| 营业税金及附加 | -39.50%207.33万 | -26.16%1,647.26万 | -27.18%1,059.21万 | -22.35%803.41万 | -19.06%342.71万 | 5.43%2,230.85万 | 1.20%1,454.59万 | -2.53%1,034.71万 | 9.40%423.42万 | 6.01%2,116.04万 |
| 销售费用 | -22.24%3,894.97万 | -15.05%2.13亿 | -20.08%1.42亿 | -19.46%1.05亿 | -2.93%5,009万 | -6.96%2.51亿 | -5.06%1.78亿 | -0.82%1.3亿 | -1.58%5,159.96万 | 11.53%2.69亿 |
| 管理费用 | 14.16%3,826.1万 | -11.67%1.62亿 | -14.50%1.15亿 | -17.03%7,455.15万 | -21.53%3,351.47万 | 1.01%1.83亿 | 2.90%1.35亿 | 4.00%8,985.17万 | 12.87%4,270.76万 | 20.60%1.81亿 |
| 财务费用 | 174.51%59.24万 | 41.57%-190.04万 | 0.00%-213.19万 | -15.82%-198.11万 | 27.11%-79.5万 | 52.19%-325.22万 | -383.35%-213.2万 | -130.04%-171.04万 | -255.40%-109.07万 | -54.42%-680.26万 |
| -利息费用 | -20.04%57.22万 | -40.62%265.93万 | -20.84%211.82万 | -35.49%148.03万 | -20.50%71.56万 | -31.41%447.81万 | -38.97%267.59万 | -37.17%229.48万 | -51.61%90万 | -15.77%652.88万 |
| -利息收入 | 55.14%-63.7万 | 32.88%-505.53万 | 25.88%-433.63万 | 20.88%-314.09万 | 38.40%-142万 | 41.70%-753.23万 | -21.79%-585.05万 | -16.94%-397万 | -42.47%-230.51万 | -20.88%-1,292.03万 |
| 研发费用 | -4.79%3,614万 | -9.35%1.65亿 | -7.62%1.21亿 | -8.31%8,281.14万 | -9.83%3,795.75万 | 10.52%1.82亿 | 13.39%1.31亿 | 18.21%9,031.52万 | 30.33%4,209.68万 | 14.76%1.64亿 |
| 信用减值损失 | -243.39%-404.61万 | -78.40%-1,839.82万 | -346.57%-1,267.58万 | -300.13%-1,169.07万 | 1,413.83%282.18万 | -38.81%-1,031.31万 | -21.82%-283.85万 | 59.66%-292.17万 | 111.86%18.64万 | 34.34%-742.98万 |
| 资产减值损失 | ---- | 46.63%-358.1万 | ---- | ---- | ---- | ---670.96万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -94.21%31.34万 | -210.07%-114.35万 | -224.13%-756.53万 | -317.90%-873.15万 | 40.43%541.43万 | -90.06%103.89万 | -43.67%609.45万 | 8.25%400.72万 | 67.92%385.55万 | 188.41%1,044.76万 |
| 公允价值变动净收益 | -328.10%-3.58万 | 162.48%1,387.78万 | 79.30%-9.44万 | 96.70%-2.5万 | 105.96%1.57万 | 410.22%528.72万 | -160.92%-45.59万 | -839.29%-75.8万 | -117.23%-26.31万 | 133.91%103.63万 |
| 投资净收益 | -82.27%28.33万 | 17.81%352.35万 | 12.46%252.2万 | -5.48%151.47万 | 90.47%159.79万 | 9.94%299.08万 | 97.93%224.26万 | 40.61%160.25万 | 1,702.29%83.89万 | -68.30%272.04万 |
| -其中:对联营合营企业的投资收益 | -227.53%-30.83万 | 101.88%1.4万 | -116.59%-26.82万 | 30.99%-19.18万 | 441.45%24.17万 | -219.77%-74.51万 | -1,777.66%-12.38万 | 52.92%-27.79万 | 82.20%-7.08万 | 118.13%62.21万 |
| 资产处置收益 | -61.19%3.02万 | -42.77%100.63万 | -68.26%55.89万 | -95.70%7.18万 | -62.46%7.78万 | 2,780.47%175.84万 | 6,961.68%176.06万 | 2,651.76%166.95万 | 398.65%20.73万 | -116.26%-6.56万 |
| 其他收益 | 352.96%408.18万 | -69.74%242.81万 | -60.56%212.41万 | -68.34%139.78万 | -68.78%90.11万 | -43.43%802.53万 | -52.32%538.55万 | -54.80%441.49万 | 22.10%288.6万 | 5.50%1,418.63万 |
| 营业利润 | 124.58%259.42万 | 9.89%9,114.56万 | -72.36%480.59万 | -56.51%912.09万 | -1.16%-1,055.53万 | -0.43%8,294.31万 | 6.33%1,738.55万 | -34.80%2,097.34万 | -2,323.49%-1,043.38万 | -17.28%8,330.33万 |
| 加:营业外收入 | 55.63%5,662.73 | 334.91%64万 | 298.46%61.52万 | -74.99%2.06万 | -94.97%3,638.55 | 157.66%14.71万 | -92.11%15.44万 | -78.24%8.25万 | 62.16%7.23万 | -74.10%5.71万 |
| 减:营业外支出 | 1,304.41%21.21万 | -85.26%167.12万 | -96.34%38.06万 | -98.19%18.83万 | -99.85%1.51万 | 315.05%1,133.69万 | 329.83%1,038.71万 | 622.49%1,038.26万 | 38,535.17%1,000.54万 | 65.21%273.14万 |
| 利润总额 | 122.60%238.78万 | 25.59%9,011.43万 | -29.53%504.05万 | -16.11%895.33万 | 48.12%-1,056.67万 | -11.01%7,175.33万 | -54.99%715.28万 | -65.69%1,067.33万 | -4,274.13%-2,036.69万 | -18.78%8,062.89万 |
| 减:所得税费用 | 7.88%-213.99万 | 77.97%-191.49万 | -1,756.04%-945.3万 | -420.65%-456.09万 | -312.03%-232.28万 | -817.45%-869.4万 | 61.72%57.08万 | 72.94%142.24万 | 1,284.78%109.55万 | -91.86%121.18万 |
| 净利润 | 154.92%452.76万 | 14.40%9,202.92万 | 120.20%1,449.35万 | 46.09%1,351.43万 | 61.59%-824.39万 | 1.30%8,044.73万 | -57.64%658.2万 | -69.46%925.09万 | -3,797.89%-2,146.24万 | -5.89%7,941.71万 |
| 持续经营净利润 | 154.92%452.76万 | 14.40%9,202.92万 | 120.20%1,449.35万 | 46.09%1,351.43万 | 61.59%-824.39万 | 1.30%8,044.73万 | -57.64%658.2万 | -69.46%925.09万 | -3,797.89%-2,146.24万 | -5.89%7,941.71万 |
| 减：少数股东损益 | 171.17%95.16万 | 5.87%551.27万 | -62.38%104.49万 | -48.42%82.16万 | -71.92%35.09万 | 12.17%520.68万 | 88.35%277.74万 | -24.85%159.3万 | -1.46%124.95万 | 1,010.34%464.19万 |
| 归属于母公司所有者的净利润 | 141.61%357.61万 | 14.99%8,651.65万 | 253.49%1,344.86万 | 65.75%1,269.26万 | 62.16%-859.48万 | 0.62%7,524.05万 | -72.94%380.46万 | -72.81%765.79万 | -3,202.96%-2,271.19万 | -11.92%7,477.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 150.00%0.02 | 15.79%0.44 | 250.00%0.07 | 50.00%0.06 | 63.64%-0.04 | 0.00%0.38 | -71.43%0.02 | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 |
| 稀释每股收益 | 150.00%0.02 | 15.79%0.44 | 250.00%0.07 | 50.00%0.06 | 63.64%-0.04 | 0.00%0.38 | -71.43%0.02 | -71.43%0.04 | -1,000.00%-0.11 | -11.63%0.38 |
| 其他综合收益 | -13,528.70%-66.11万 | -236.07%-6.99万 | -355.96%-2.93万 | -223.85%-2,282.33 | -3,369.14%-4,850.43 | 1,144.23%5.13万 | -131.88%-6,432.83 | -88.74%1,842.75 | 101.16%148.37 | -90.59%4,126.45 |
| 归属于母公司所有者的其他综合收益总额 | -13,528.70%-66.11万 | -236.07%-6.99万 | -355.96%-2.93万 | -223.85%-2,282.33 | -3,369.14%-4,850.43 | 1,144.23%5.13万 | -131.88%-6,432.83 | -88.74%1,842.75 | 101.16%148.37 | -90.59%4,126.45 |
| 综合收益总额 | 146.87%386.66万 | 14.24%9,195.93万 | 119.97%1,446.42万 | 46.03%1,351.2万 | 61.57%-824.87万 | 1.36%8,049.87万 | -57.73%657.55万 | -69.47%925.27万 | -3,881.21%-2,146.23万 | -5.93%7,942.13万 |
| 归属于母公司所有者的综合收益总额 | 133.90%291.5万 | 14.82%8,644.67万 | 253.31%1,341.93万 | 65.68%1,269.04万 | 62.14%-859.96万 | 0.69%7,529.19万 | -73.03%379.81万 | -72.82%765.97万 | -3,142.61%-2,271.18万 | -11.96%7,477.94万 |
| 归属于少数股东的综合收益总额 | 171.17%95.16万 | 5.87%551.27万 | -62.38%104.49万 | -48.42%82.16万 | -71.92%35.09万 | 12.17%520.68万 | 88.35%277.74万 | -24.85%159.3万 | -1.46%124.95万 | 1,010.34%464.19万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
