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
申达股份 (600626)
- 3.86
- -0.15-3.74%
未开盘 05/12 15:00 (北京)
50.98亿总市值113.53市盈率TTM
4.01最高价3.84最低价22.04万手成交量4.00今开4.01昨收8605.44万成交额1.99%换手率1286.67市盈率(静)13.21亿总股本5.8652周最高1.59市净率42.77亿流通值3.2952周最低4.41涨停价11.08亿流通股26.67历史最高3.61跌停价4.24%振幅-0.52历史最低--股息TTM3.90平均价14.42万手内盘--股息率TTM100股每手7.27万手外盘
申达股份 (600626) 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 | -3.24%23.61亿 | -9.14%107.44亿 | -11.88%78.78亿 | -13.79%52.34亿 | -15.79%24.4亿 | 1.34%118.24亿 | 4.18%89.4亿 | 8.96%60.72亿 | 10.30%28.97亿 | 3.77%116.68亿 |
| 营业收入 | -3.24%23.61亿 | -9.14%107.44亿 | -11.88%78.78亿 | -13.79%52.34亿 | -15.79%24.4亿 | 1.34%118.24亿 | 4.18%89.4亿 | 8.96%60.72亿 | 10.30%28.97亿 | 3.77%116.68亿 |
| 其他业务收入 | ---- | 10.99%2,132.71万 | ---- | 5.50%991.46万 | ---- | 7.22%1,921.58万 | ---- | 7.34%939.73万 | ---- | 19.97%1,792.1万 |
| 营业总成本 | -4.42%23.98亿 | -7.68%108.23亿 | -10.98%79.76亿 | -10.86%53.25亿 | -13.37%25.09亿 | -2.62%117.23亿 | 1.07%89.6亿 | 3.50%59.73亿 | 4.52%28.97亿 | 5.39%120.38亿 |
| 营业成本 | -3.10%21.49亿 | -9.57%96.43亿 | -12.70%70.69亿 | -14.29%47.05亿 | -17.07%22.18亿 | -1.18%106.64亿 | 0.76%80.97亿 | 6.08%54.9亿 | 8.91%26.74亿 | 4.69%107.91亿 |
| 营业税金及附加 | -10.15%1,110.53万 | -9.54%4,440.1万 | -2.44%3,480.27万 | 1.43%2,426.29万 | 1.24%1,235.99万 | 3.65%4,908.5万 | -13.54%3,567.19万 | -12.87%2,391.98万 | -12.74%1,220.84万 | 12.24%4,735.7万 |
| 销售费用 | -4.43%3,219.4万 | -14.83%1.57亿 | -17.20%1.18亿 | -19.74%7,729.64万 | -29.99%3,368.5万 | -0.16%1.84亿 | 7.47%1.43亿 | 11.52%9,630.85万 | 13.31%4,811.57万 | 4.01%1.85亿 |
| 管理费用 | -2.80%1.35亿 | -7.54%5.51亿 | -5.02%4.27亿 | -3.78%2.87亿 | -2.11%1.39亿 | -1.96%5.96亿 | -8.52%4.5亿 | -7.84%2.98亿 | -11.81%1.42亿 | -2.69%6.08亿 |
| 财务费用 | -42.70%4,470.54万 | 289.86%2.76亿 | 65.98%2.34亿 | 2,960.14%1.72亿 | 701.01%7,801.58万 | -67.51%7,069.63万 | 211.25%1.41亿 | -107.38%-602.65万 | -120.92%-1,298.08万 | 142.91%2.18亿 |
| -利息费用 | -4.06%3,617.58万 | -15.24%1.51亿 | -16.79%1.12亿 | -17.08%7,559.24万 | -13.36%3,770.5万 | -11.90%1.78亿 | 1.98%1.35亿 | 9.02%9,116.34万 | 6.42%4,351.75万 | 51.95%2.02亿 |
| -利息收入 | -105.81%-533.61万 | 20.38%-1,797.61万 | 16.27%-1,143.53万 | 16.49%-764.72万 | 42.74%-259.27万 | -20.96%-2,257.73万 | -8.23%-1,365.67万 | -0.78%-915.73万 | -24.68%-452.81万 | -52.78%-1,866.55万 |
| 研发费用 | -8.15%2,614.76万 | -4.48%1.51亿 | -0.19%9,299.97万 | -17.22%5,891.5万 | -14.25%2,846.76万 | -16.32%1.59亿 | -20.77%9,317.77万 | -8.16%7,116.9万 | -8.76%3,319.82万 | 5.11%1.89亿 |
| 信用减值损失 | -30.68%516.56万 | 99.77%-4.02万 | 8,009.73%871.7万 | 858.21%688.32万 | 53.19%745.23万 | -336.73%-1,776.87万 | 102.38%10.75万 | -160.24%-90.78万 | 258.96%486.48万 | -266.20%-406.86万 |
| 资产减值损失 | 64.37%-180.38万 | 79.11%-538.05万 | 37.60%-716.25万 | 34.81%-544.05万 | 24.79%-506.22万 | -21.33%-2,576.21万 | -6.62%-1,147.81万 | -13.24%-834.6万 | -92.91%-673.1万 | 76.65%-2,123.23万 |
| 非经营性净收益 | 37.72%4,183.66万 | 311.63%1.54亿 | 139.22%1.28亿 | 370.13%7,255.29万 | 49.20%3,037.9万 | 24.37%3,743.51万 | 221.18%5,358.81万 | -8.62%1,543.25万 | 61.23%2,036.15万 | -20.42%3,010万 |
| 公允价值变动净收益 | -226.67%-2.06万 | -26.78%8.09万 | 334.55%12.98万 | 223.08%2.28万 | 250.00%1.63万 | 1,553.57%11.05万 | 623.81%2.99万 | 189.66%7,060.56 | -700.00%-1.09万 | 87.98%-7,603.68 |
| 投资净收益 | 36.69%3,256.69万 | 122.92%1.28亿 | 118.76%1.09亿 | 262.65%5,851.34万 | 43.31%2,382.52万 | 102.31%5,722.37万 | 208.59%4,973.28万 | 22.95%1,613.5万 | 29.48%1,662.51万 | -62.32%2,828.57万 |
| -其中:对联营合营企业的投资收益 | 38.49%3,256.69万 | 134.66%1.26亿 | 132.91%1.08亿 | 266.92%5,771.51万 | 41.71%2,351.53万 | 90.41%5,386.01万 | 187.65%4,635.8万 | 19.86%1,572.96万 | 29.23%1,659.42万 | -60.35%2,828.57万 |
| 资产处置收益 | 83.19%280.99万 | 344.08%453.43万 | 37.97%157.77万 | 2,527.73%201.55万 | 193.33%153.39万 | -547.44%-185.77万 | 116.61%114.35万 | -71.94%7.67万 | 911.94%52.29万 | -98.50%41.52万 |
| 其他收益 | 19.33%311.87万 | 7.26%2,733.97万 | 14.82%1,613.58万 | 24.69%1,055.85万 | -48.66%261.35万 | -4.56%2,548.94万 | -8.36%1,405.26万 | -24.52%846.75万 | 156.02%509.05万 | 13.33%2,670.76万 |
| 营业利润 | 110.89%426.25万 | -46.07%7,478.02万 | -10.92%2,995.37万 | -115.68%-1,785.65万 | -286.16%-3,913.89万 | 140.71%1.39亿 | 112.57%3,362.57万 | 162.56%1.14亿 | 115.93%2,102.48万 | -142.25%-3.41亿 |
| 加:营业外收入 | -2.85%19.38万 | -73.17%90.71万 | -74.70%44.78万 | -78.01%37.12万 | -60.90%19.95万 | -30.14%338.13万 | -39.46%176.96万 | -32.78%168.81万 | 119.62%51.01万 | -64.90%483.99万 |
| 减:营业外支出 | 788.44%169.81万 | -95.41%158.62万 | -94.77%69.21万 | -91.57%50.28万 | -92.45%19.11万 | 34.47%3,456.83万 | 837.35%1,323万 | 386.38%596.16万 | 837.98%253.07万 | -62.78%2,570.77万 |
| 利润总额 | 107.05%275.82万 | -31.05%7,410.11万 | 34.04%2,970.94万 | -116.41%-1,798.82万 | -305.91%-3,913.06万 | 129.73%1.07亿 | 108.33%2,216.53万 | 160.64%1.1亿 | 114.40%1,900.41万 | -84.54%-3.61亿 |
| 减:所得税费用 | 29.13%1,133.65万 | 67.02%4,052.91万 | -19.03%3,384.01万 | -34.85%2,148.78万 | -58.14%877.93万 | -24.24%2,426.54万 | 30.33%4,179.15万 | 12.84%3,298.23万 | 114.05%2,097.52万 | -45.21%3,203.04万 |
| 净利润 | 82.09%-857.83万 | -59.65%3,357.2万 | 78.95%-413.07万 | -151.50%-3,947.6万 | -2,330.61%-4,790.98万 | 121.15%8,320.35万 | 93.42%-1,962.62万 | 136.50%7,664.71万 | 98.61%-197.11万 | -54.71%-3.93亿 |
| 持续经营净利润 | 82.09%-857.83万 | -59.65%3,357.2万 | 78.95%-413.07万 | -151.50%-3,947.6万 | -2,330.61%-4,790.98万 | 121.15%8,320.35万 | 93.42%-1,962.62万 | 136.50%7,664.71万 | 98.61%-197.11万 | -54.71%-3.93亿 |
| 减：少数股东损益 | -24.13%333.58万 | 15.25%2,954.05万 | -36.68%2,127.62万 | -36.90%1,416.06万 | -47.40%439.66万 | 155.33%2,563.25万 | 155.28%3,360.06万 | 131.09%2,244.26万 | 117.93%835.9万 | 27.24%-4,632.68万 |
| 归属于母公司所有者的净利润 | 77.22%-1,191.41万 | -93.00%403.16万 | 52.27%-2,540.69万 | -198.95%-5,363.66万 | -406.35%-5,230.64万 | 116.58%5,757.1万 | 77.57%-5,322.68万 | 139.33%5,420.46万 | 89.15%-1,033.01万 | -82.08%-3.47亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 77.27%-0.009 | -92.89%0.0031 | 52.36%-0.0192 | -199.02%-0.0406 | -407.69%-0.0396 | 115.03%0.0436 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 |
| 稀释每股收益 | 77.27%-0.009 | -92.89%0.0031 | 52.36%-0.0192 | -199.02%-0.0406 | -407.69%-0.0396 | 115.03%0.0436 | 77.57%-0.0403 | 132.96%0.041 | 90.92%-0.0078 | -68.56%-0.2901 |
| 其他综合收益 | -216.34%-3,688.92万 | 224.27%6,742.01万 | 206.22%5,083.72万 | 158.79%4,215万 | 8.80%3,170.93万 | -1,282.22%-5,425.14万 | 349.38%1,660.15万 | -74.37%1,628.72万 | 25.90%2,914.34万 | 116.10%458.9万 |
| 归属于母公司所有者的其他综合收益总额 | -214.60%-3,577.17万 | 218.71%6,388.16万 | 204.64%5,064.06万 | 157.64%4,276.81万 | 4.39%3,121.4万 | -4,213.54%-5,381.48万 | 1,455.58%1,662.32万 | -71.79%1,659.97万 | 114.90%2,990.05万 | -111.69%-124.76万 |
| 归属于少数股东的其他综合收益总额 | -325.61%-111.75万 | 910.32%353.85万 | 1,007.85%19.65万 | -97.79%-61.81万 | 165.42%49.53万 | -107.48%-43.67万 | -100.44%-2.16万 | -106.66%-31.25万 | -108.20%-75.71万 | 114.90%583.65万 |
| 综合收益总额 | -180.66%-4,546.75万 | 248.83%1.01亿 | 1,644.19%4,670.64万 | -97.12%267.4万 | -159.62%-1,620.05万 | 107.44%2,895.21万 | 98.97%-302.47万 | 163.45%9,293.43万 | 122.90%2,717.23万 | -37.50%-3.89亿 |
| 归属于母公司所有者的综合收益总额 | -126.08%-4,768.59万 | 1,708.00%6,791.31万 | 168.94%2,523.37万 | -115.35%-1,086.85万 | -207.78%-2,109.24万 | 101.08%375.63万 | 84.66%-3,660.36万 | 189.66%7,080.42万 | 124.08%1,957.04万 | -93.57%-3.48亿 |
| 归属于少数股东的综合收益总额 | -54.65%221.83万 | 31.29%3,307.9万 | -36.05%2,147.27万 | -38.80%1,354.25万 | -35.65%489.19万 | 162.23%2,519.58万 | 160.11%3,357.9万 | 132.79%2,213.01万 | 120.34%760.2万 | 60.63%-4,049.03万 |
| 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 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。
