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
严牌股份 (301081)
- 15.87
- +0.87+5.80%
已收盘 06/10 15:00 (北京)
37.09亿总市值453.43市盈率TTM
16.50最高价14.45最低价13.08万手成交量14.99今开15.00昨收2.04亿成交额5.83%换手率214.46市盈率(静)2.34亿总股本22.1552周最高3.47市净率35.62亿流通值8.6752周最低18.00涨停价2.24亿流通股24.77历史最高12.00跌停价13.67%振幅4.80历史最低0.05股息TTM15.62平均价5.96万手内盘0.32%股息率TTM100股每手6.43万手外盘
严牌股份 (301081) 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 | 28.91%2.57亿 | 14.28%8.97亿 | 18.09%6.58亿 | 19.77%4.29亿 | 16.49%2亿 | 8.75%7.85亿 | 3.90%5.57亿 | 2.48%3.59亿 | -0.52%1.71亿 | -4.31%7.21亿 |
| 营业收入 | 28.91%2.57亿 | 14.28%8.97亿 | 18.09%6.58亿 | 19.77%4.29亿 | 16.49%2亿 | 8.75%7.85亿 | 3.90%5.57亿 | 2.48%3.59亿 | -0.52%1.71亿 | -4.31%7.21亿 |
| 其他业务收入 | ---- | 26.05%5,288.1万 | ---- | -14.94%2,270.29万 | ---- | 0.58%4,195.36万 | ---- | 37.01%2,668.98万 | ---- | 1.12%4,170.99万 |
| 营业总成本 | 33.82%2.45亿 | 20.65%8.71亿 | 26.72%6.34亿 | 27.14%4.02亿 | 21.11%1.83亿 | 14.61%7.22亿 | 5.18%5亿 | 3.29%3.16亿 | -3.68%1.51亿 | -7.18%6.3亿 |
| 营业成本 | 28.45%1.9亿 | 18.41%6.73亿 | 25.76%4.95亿 | 28.85%3.2亿 | 27.04%1.48亿 | 14.37%5.68亿 | 4.59%3.94亿 | 0.05%2.49亿 | -6.59%1.16亿 | -12.85%4.97亿 |
| 营业税金及附加 | 53.45%320.52万 | 44.63%1,009.7万 | 49.87%763.68万 | 47.32%454万 | 31.20%208.88万 | 1.72%698.13万 | 6.86%509.56万 | 12.74%308.18万 | 57.72%159.21万 | 57.05%686.36万 |
| 销售费用 | 25.84%1,106.33万 | 21.67%5,521.35万 | 22.57%3,524.44万 | 23.22%2,140.2万 | 6.25%879.18万 | 12.45%4,538.11万 | -1.26%2,875.35万 | 6.03%1,736.87万 | 9.64%827.47万 | 34.85%4,035.81万 |
| 管理费用 | 26.47%2,225.93万 | 23.72%8,074.25万 | 34.26%6,228.33万 | 29.92%3,877.16万 | 15.79%1,760.01万 | 17.71%6,526.48万 | 13.97%4,639.17万 | 4.49%2,984.3万 | 2.04%1,520.01万 | 27.88%5,544.34万 |
| 财务费用 | 7,009.56%898.4万 | 205.26%1,329.66万 | 67.99%525.98万 | -38.50%76.12万 | -91.53%12.64万 | 212.91%435.58万 | 1,869.37%313.11万 | 130.64%123.78万 | -31.05%149.25万 | 45.02%-385.76万 |
| -利息费用 | 227.98%488.41万 | 110.43%1,373.73万 | 72.20%807.47万 | 112.21%555.78万 | 10.59%148.91万 | 141.20%652.81万 | -6.18%468.92万 | -25.18%261.9万 | -20.89%134.65万 | -17.50%270.65万 |
| -利息收入 | 18.46%-14.77万 | 48.09%-62.14万 | 72.94%-48.41万 | 55.43%-34.03万 | 41.03%-18.12万 | 43.76%-119.71万 | -8.98%-178.86万 | 38.48%-76.36万 | 43.60%-30.73万 | 21.42%-212.87万 |
| 研发费用 | 44.81%927.48万 | 22.47%3,862.24万 | 22.44%2,849.63万 | 0.36%1,579.21万 | -20.42%640.51万 | -7.49%3,153.71万 | -5.08%2,327.37万 | 14.84%1,573.5万 | 23.05%804.84万 | -9.57%3,409.23万 |
| 信用减值损失 | -501.35%-125.11万 | 168.09%493.05万 | 81.36%-76.51万 | 112.39%58.19万 | -154.38%-20.8万 | 35.59%-724.11万 | 38.36%-410.56万 | -17.54%-469.45万 | 110.93%38.26万 | -10.09%-1,124.17万 |
| 资产减值损失 | -77.71%-825.11万 | -146.76%-1,578.07万 | -233.00%-908.44万 | -141.74%-667.07万 | -68.05%-464.3万 | 9.75%-639.51万 | 39.41%-272.81万 | 33.12%-275.95万 | 19.33%-276.28万 | -0.64%-708.61万 |
| 非经营性净收益 | -224.35%-866.95万 | 48.69%-528.52万 | -61.73%-658.02万 | 60.01%-190.18万 | -40.80%-267.29万 | 11.18%-1,029.96万 | 33.40%-406.86万 | 4.30%-475.63万 | 45.90%-189.84万 | 6.43%-1,159.59万 |
| 公允价值变动净收益 | -11.52%-4.93万 | 23.02%5.64万 | -96.31%1.28万 | -92.09%3.66万 | ---4.42万 | --4.59万 | 145.77%34.6万 | 180.97%46.26万 | ---- | ---- |
| 投资净收益 | 122.54%19.86万 | -157.69%-11.15万 | -478.40%-185.49万 | -162.03%-39.37万 | -6,679.59%-88.12万 | -79.16%19.33万 | -71.61%49.02万 | -44.38%63.48万 | -101.14%-1.3万 | -64.33%92.74万 |
| -其中:对联营合营企业的投资收益 | --19.86万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---- | --1.15万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3,785.1 |
| 其他收益 | -77.98%68.35万 | 81.08%560.86万 | 164.99%511.15万 | 183.96%454.42万 | 527.21%310.36万 | -46.67%309.74万 | -52.81%192.89万 | -37.97%160.03万 | -78.25%49.48万 | 64.17%580.83万 |
| 营业利润 | -71.74%399.04万 | -60.63%2,075.45万 | -66.58%1,775.03万 | -31.62%2,592.23万 | -23.73%1,411.83万 | -34.33%5,271.44万 | -3.10%5,310.75万 | -2.96%3,790.75万 | 53.73%1,851.13万 | 26.86%8,027.28万 |
| 加:营业外收入 | -13.38%1.87万 | -31.47%10.82万 | -45.28%8.47万 | -46.11%6.87万 | -78.31%2.16万 | -73.52%15.79万 | -83.60%15.48万 | -85.33%12.74万 | -24.48%9.97万 | -77.57%59.63万 |
| 减:营业外支出 | 38,106.26%53.44万 | -45.71%78.15万 | -83.44%16.6万 | -88.82%9.29万 | -99.38%1,398.69 | -55.83%143.95万 | -72.40%100.28万 | -46.95%83.12万 | -39.55%22.64万 | 79.92%325.88万 |
| 利润总额 | -75.42%347.48万 | -60.96%2,008.12万 | -66.19%1,766.9万 | -30.39%2,589.8万 | -23.10%1,413.85万 | -33.73%5,143.28万 | 0.28%5,225.95万 | -3.03%3,720.37万 | 55.82%1,838.46万 | 21.03%7,761.02万 |
| 减:所得税费用 | -40.46%127.57万 | -56.63%477.6万 | -59.13%397.23万 | -38.04%467.62万 | -43.84%214.25万 | 1.85%1,101.3万 | 23.54%972.02万 | 17.66%754.76万 | 89.01%381.48万 | 24,498.65%1,081.29万 |
| 净利润 | -81.67%219.91万 | -62.13%1,530.52万 | -67.80%1,369.67万 | -28.44%2,122.18万 | -17.67%1,199.6万 | -39.49%4,041.99万 | -3.86%4,253.93万 | -7.18%2,965.61万 | 48.97%1,456.98万 | 4.10%6,679.74万 |
| 持续经营净利润 | -81.67%219.91万 | -62.13%1,530.52万 | -67.80%1,369.67万 | -28.44%2,122.18万 | -17.67%1,199.6万 | -39.49%4,041.99万 | -3.86%4,253.93万 | -7.18%2,965.61万 | 48.97%1,456.98万 | 4.10%6,679.74万 |
| 减：少数股东损益 | -225.25%-75.74万 | -16.79%-205.45万 | -188.45%-46.01万 | -151.06%-30.2万 | -383.66%-23.29万 | -249.08%-175.92万 | -38.33%52.02万 | 38.81%59.13万 | 258.56%8.21万 | 145.90%118万 |
| 归属于母公司所有者的净利润 | -75.82%295.65万 | -58.84%1,735.97万 | -66.31%1,415.68万 | -25.95%2,152.38万 | -15.59%1,222.88万 | -35.72%4,217.91万 | -3.19%4,201.91万 | -7.80%2,906.48万 | 47.35%1,448.77万 | 3.03%6,561.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -83.33%0.01 | -61.90%0.08 | -66.67%0.07 | -28.57%0.1 | -14.29%0.06 | -34.38%0.21 | 0.00%0.21 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 |
| 稀释每股收益 | -80.00%0.01 | -57.89%0.08 | -70.00%0.06 | -35.71%0.09 | -28.57%0.05 | -40.63%0.19 | -4.76%0.2 | -6.67%0.14 | 40.00%0.07 | 3.23%0.32 |
| 其他综合收益 | -1,448.34%-96.95万 | -275.29%-108.69万 | 50.41%-57.04万 | -186.51%-20.33万 | -203.87%-6.26万 | 46.77%62万 | -241.39%-115.04万 | -77.42%23.51万 | -84.96%6.03万 | -64.21%42.25万 |
| 归属于母公司所有者的其他综合收益总额 | -1,448.34%-96.95万 | -275.29%-108.69万 | 50.41%-57.04万 | -186.51%-20.33万 | -203.87%-6.26万 | 46.77%62万 | -241.39%-115.04万 | -77.42%23.51万 | -84.96%6.03万 | -64.21%42.25万 |
| 综合收益总额 | -89.70%122.96万 | -65.35%1,421.84万 | -68.29%1,312.63万 | -29.68%2,101.85万 | -18.43%1,193.33万 | -38.95%4,103.99万 | -8.15%4,138.9万 | -9.40%2,989.12万 | 43.69%1,463.01万 | 2.86%6,721.98万 |
| 归属于母公司所有者的综合收益总额 | -83.67%198.7万 | -61.98%1,627.29万 | -66.76%1,358.64万 | -27.23%2,132.04万 | -16.37%1,216.62万 | -35.19%4,279.91万 | -7.57%4,086.87万 | -10.03%2,929.98万 | 42.17%1,454.8万 | 1.81%6,603.98万 |
| 归属于少数股东的综合收益总额 | -225.25%-75.74万 | -16.79%-205.45万 | -188.45%-46.01万 | -151.06%-30.2万 | -383.66%-23.29万 | -249.08%-175.92万 | -38.33%52.02万 | 38.81%59.13万 | 258.56%8.21万 | 145.90%118万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
