Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
交大思诺 (300851)
- 30.55
- -0.13-0.42%
交易中 05/06 14:12 (北京)
26.56亿总市值32.53市盈率TTM
31.38最高价30.43最低价1.53万手成交量30.86今开30.68昨收4746.40万成交额3.11%换手率35.61市盈率(静)8693.34万总股本32.5752周最高1.98市净率15.07亿流通值24.6152周最低36.82涨停价4933.94万流通股64.28历史最高24.54跌停价3.10%振幅15.43历史最低0.43股息TTM30.98平均价6969.00手内盘1.41%股息率TTM100股每手6863.00手外盘
交大思诺 (300851) 利润表
全部
显示同比
| (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 | 25.90%6,420.97万 | 19.46%4.03亿 | 3.28%2.21亿 | -18.48%1.28亿 | -12.32%5,100.25万 | -6.23%3.37亿 | 3.91%2.14亿 | 74.35%1.57亿 | 52.13%5,816.85万 | 22.84%3.6亿 |
| 营业收入 | 25.90%6,420.97万 | 19.46%4.03亿 | 3.28%2.21亿 | -18.48%1.28亿 | -12.32%5,100.25万 | -6.23%3.37亿 | 3.91%2.14亿 | 74.35%1.57亿 | 52.13%5,816.85万 | 22.84%3.6亿 |
| 其他业务收入 | ---- | -4.91%696.1万 | ---- | -0.32%352.1万 | ---- | -0.64%732.04万 | ---- | 0.78%353.23万 | ---- | 5.86%736.78万 |
| 营业总成本 | 24.63%7,729.89万 | 13.70%3.68亿 | 5.50%2.24亿 | -9.36%1.33亿 | -2.84%6,202.22万 | 0.70%3.23亿 | 2.82%2.12亿 | 35.95%1.47亿 | 20.76%6,383.52万 | 10.63%3.21亿 |
| 营业成本 | 37.39%2,259.11万 | 25.80%1.36亿 | 6.80%6,486.26万 | -12.26%3,977.66万 | 12.98%1,644.26万 | -4.61%1.08亿 | 17.34%6,073.33万 | 106.19%4,533.67万 | 52.51%1,455.33万 | 26.32%1.13亿 |
| 营业税金及附加 | -9.27%98.87万 | 3.76%564.55万 | -1.53%381.68万 | -16.75%230.12万 | -8.11%108.97万 | 9.83%544.08万 | 14.96%387.62万 | 49.83%276.43万 | 33.06%118.58万 | 9.81%495.39万 |
| 销售费用 | 15.26%607.42万 | 6.68%2,751.54万 | 4.82%1,896万 | -11.41%1,063.16万 | -7.45%527万 | 5.16%2,579.31万 | -16.13%1,808.9万 | 18.16%1,200.15万 | 14.73%569.42万 | -15.34%2,452.7万 |
| 管理费用 | 43.13%2,193.53万 | 15.76%8,435.59万 | 12.28%5,799.64万 | 0.95%3,430.24万 | -7.57%1,532.58万 | 3.24%7,286.84万 | 0.60%5,165.36万 | 14.92%3,398.06万 | 11.89%1,658.01万 | 11.01%7,058.15万 |
| 财务费用 | 89.63%-3.47万 | 29.74%-44.84万 | 6.90%-49.03万 | 1.13%-38.71万 | -58.86%-33.49万 | 56.00%-63.82万 | 54.47%-52.66万 | 50.52%-39.15万 | 57.17%-21.08万 | -32.87%-145.05万 |
| -利息费用 | 53.84%2.26万 | 672.44%27.76万 | 174.38%8.08万 | 144.04%5.02万 | 23.70%1.47万 | -37.18%3.59万 | -37.13%2.95万 | -36.66%2.06万 | -33.64%1.19万 | -15.45%5.72万 |
| -利息收入 | 82.69%-6.11万 | -8.23%-74万 | -3.14%-58.17万 | -6.22%-44.36万 | -56.07%-35.29万 | 55.22%-68.37万 | 53.70%-56.4万 | 49.97%-41.76万 | 56.02%-22.61万 | -23.89%-152.68万 |
| 研发费用 | 6.25%2,574.43万 | 2.47%1.14亿 | 0.44%7,839.84万 | -12.57%4,652.8万 | -6.93%2,422.9万 | 2.40%1.12亿 | -1.42%7,805.61万 | 17.50%5,321.88万 | 12.51%2,603.26万 | 4.38%1.09亿 |
| 信用减值损失 | 314.56%499.59万 | -37.49%-1,507.3万 | -42.24%-825.96万 | -11.52%-438.72万 | -4,558.26%-232.84万 | -231.58%-1,096.29万 | -647.20%-580.7万 | -467.58%-393.42万 | -103.17%-5万 | -11.83%-330.62万 |
| 资产减值损失 | -115.53%-2.58万 | 355.28%47.81万 | 181.82%41.18万 | -51.99%13.77万 | 170.56%16.63万 | 47.07%-18.73万 | 127.56%14.61万 | 189.50%28.68万 | 234.06%6.15万 | 93.42%-35.39万 |
| 非经营性净收益 | 144.48%1,679.09万 | 10.55%3,813.41万 | 41.68%2,445.4万 | 9.44%1,586.76万 | 1.45%686.81万 | -21.81%3,449.56万 | -52.54%1,725.94万 | -42.75%1,449.83万 | -53.95%677.02万 | 40.12%4,411.9万 |
| 公允价值变动净收益 | 29.43%84万 | -35.47%416.72万 | -40.97%304.76万 | -49.87%198.43万 | -67.22%64.9万 | 260.93%645.73万 | 660.84%516.31万 | 64.41%395.86万 | 64.38%198.01万 | 126.47%178.91万 |
| 投资净收益 | -32.76%286.2万 | 37.27%2,801.27万 | 54.81%1,287.42万 | 54.94%837.48万 | 59.77%425.65万 | -17.61%2,040.65万 | -57.19%831.63万 | -55.96%540.52万 | -67.87%266.41万 | -12.58%2,476.81万 |
| -其中:对联营合营企业的投资收益 | -58.50%71.5万 | 55.85%1,867.96万 | 146.68%592.71万 | 112.42%368.19万 | 98.66%172.3万 | 33.77%1,198.56万 | -48.44%240.28万 | -59.91%173.33万 | -75.89%86.73万 | 14.50%895.99万 |
| 资产处置收益 | -124.06%-5,932.83 | 2,341.31%5.2万 | 547.17%8.26万 | 243.74%2.12万 | 2,695.91%2.47万 | 103.04%2,130.85 | 73.66%-1.85万 | 78.34%-1.48万 | 98.61%-949.84 | -601.27%-7.02万 |
| 其他收益 | 98.16%812.48万 | 9.14%2,049.71万 | 72.29%1,629.74万 | 10.69%973.67万 | 93.82%410.01万 | -11.80%1,877.98万 | -45.63%945.94万 | -11.70%879.66万 | -43.43%211.54万 | 16.61%2,129.22万 |
| 营业利润 | 189.16%370.18万 | 51.44%7,357.44万 | 13.22%2,173.22万 | -55.87%1,102.71万 | -476.23%-415.16万 | -41.36%4,858.27万 | -46.77%1,919.53万 | 231.31%2,498.62万 | 1,385.78%110.35万 | 142.42%8,284.31万 |
| 加:营业外收入 | -99.41%229.21 | 448.81%6.89万 | 181.13%6.73万 | 363.90%4.97万 | 460,552.56%3.86万 | -92.72%1.26万 | -83.52%2.4万 | -92.60%1.07万 | -99.92%8.39 | 36.43%17.24万 |
| 减:营业外支出 | 62,707.50%2,512.3 | 1.20%102.2万 | 188.13%2.1万 | -97.15%4 | -41.18%4 | 0.90%101万 | 1,590.11%7,297.89 | 65.18%140.4 | -66.67%6.8 | -0.10%100.09万 |
| 利润总额 | 189.95%369.95万 | 52.61%7,262.12万 | 13.36%2,177.85万 | -55.69%1,107.69万 | -472.73%-411.3万 | -41.98%4,758.53万 | -46.94%1,921.19万 | 225.21%2,499.68万 | 1,209.78%110.35万 | 146.30%8,201.46万 |
| 减:所得税费用 | 219.34%40.98万 | -54.55%-178.99万 | -111.42%-137.81万 | -147.44%-104.4万 | -224.61%-34.33万 | 3.73%-115.81万 | 14.27%-65.18万 | -506.61%-42.19万 | -117.23%-10.58万 | 20.35%-120.3万 |
| 净利润 | 187.27%328.97万 | 52.66%7,441.11万 | 16.58%2,315.66万 | -52.32%1,212.09万 | -411.73%-376.96万 | -41.43%4,874.34万 | -46.27%1,986.37万 | 235.22%2,541.87万 | 328.39%120.92万 | 139.07%8,321.76万 |
| 持续经营净利润 | 187.27%328.97万 | 52.66%7,441.11万 | 16.58%2,315.66万 | -52.32%1,212.09万 | -411.73%-376.96万 | -41.43%4,874.34万 | -46.27%1,986.37万 | 235.22%2,541.87万 | 328.39%120.92万 | 139.07%8,321.76万 |
| 减：少数股东损益 | 8.09%-2.08万 | -185.49%-13.7万 | -172.30%-11.63万 | -130.11%-6.6万 | -108.63%-2.27万 | 109.18%16.02万 | 110.82%16.08万 | 124.10%21.91万 | 166.10%26.25万 | 19.99%-174.53万 |
| 归属于母公司所有者的净利润 | 188.35%331.06万 | 53.44%7,454.81万 | 18.12%2,327.29万 | -51.64%1,218.68万 | -495.79%-374.7万 | -42.82%4,858.32万 | -48.76%1,970.29万 | 196.76%2,519.97万 | 815.77%94.67万 | 129.69%8,496.29万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 188.40%0.0381 | 53.57%0.86 | 18.14%0.2677 | -51.64%0.1402 | -495.41%-0.0431 | -42.86%0.56 | -48.77%0.2266 | 196.72%0.2899 | 826.67%0.0109 | 127.91%0.98 |
| 稀释每股收益 | 188.40%0.0381 | 53.57%0.86 | 18.14%0.2677 | -51.64%0.1402 | -495.41%-0.0431 | -42.86%0.56 | -48.77%0.2266 | 196.72%0.2899 | 826.67%0.0109 | 127.91%0.98 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 187.27%328.97万 | 52.66%7,441.11万 | 16.58%2,315.66万 | -52.32%1,212.09万 | -411.73%-376.96万 | -41.43%4,874.34万 | -46.27%1,986.37万 | 235.22%2,541.87万 | 328.39%120.92万 | 139.07%8,321.76万 |
| 归属于母公司所有者的综合收益总额 | 188.35%331.06万 | 53.44%7,454.81万 | 18.12%2,327.29万 | -51.64%1,218.68万 | -495.79%-374.7万 | -42.82%4,858.32万 | -48.76%1,970.29万 | 196.76%2,519.97万 | 815.77%94.67万 | 129.69%8,496.29万 |
| 归属于少数股东的综合收益总额 | 8.09%-2.08万 | -185.49%-13.7万 | -172.30%-11.63万 | -130.11%-6.6万 | -108.63%-2.27万 | 109.18%16.02万 | 110.82%16.08万 | 124.10%21.91万 | 166.10%26.25万 | 19.99%-174.53万 |
| 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。
