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
香溢融通 (600830)
- 10.18
- +0.28+2.83%
未开盘 05/06 15:00 (北京)
46.25亿总市值56.24市盈率TTM
10.38最高价9.72最低价24.40万手成交量9.90今开9.90昨收2.47亿成交额5.37%换手率57.51市盈率(静)4.54亿总股本11.9952周最高2.04市净率46.25亿流通值8.4052周最低10.89涨停价4.54亿流通股27.54历史最高8.91跌停价6.67%振幅0.22历史最低0.02股息TTM10.13平均价10.60万手内盘0.15%股息率TTM100股每手12.30万手外盘
香溢融通 (600830) 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 | 0.67%1.21亿 | 15.28%4.71亿 | 17.00%3.49亿 | 23.45%2.37亿 | 28.94%1.21亿 | 55.63%4.09亿 | 53.44%2.98亿 | 47.53%1.92亿 | 15.20%9,347.82万 | 2.90%2.63亿 |
| 营业收入 | 2.07%1.05亿 | 22.86%4.12亿 | 26.53%3.04亿 | 36.05%2.07亿 | 39.18%1.03亿 | 80.36%3.35亿 | 68.14%2.4亿 | 53.74%1.52亿 | 18.25%7,402.74万 | 17.17%1.86亿 |
| 其他业务收入 | ---- | -11.87%6,907.52万 | ---- | 0.19%3,954.2万 | ---- | 36.35%7,838.09万 | ---- | --3,946.57万 | ---- | 1.75%5,748.55万 |
| 利息收入 | -7.96%1,564.17万 | -4.78%5,672.54万 | -5.89%4,349.46万 | -5.52%2,932.81万 | 8.70%1,699.38万 | 31.83%5,957.3万 | 79.29%4,621.81万 | 106.94%3,104.07万 | 73.33%1,563.41万 | -11.80%4,518.8万 |
| 营业总成本 | -9.17%7,018.8万 | 2.67%2.57亿 | 25.09%2.11亿 | 40.70%1.47亿 | 41.98%7,727.25万 | 45.21%2.5亿 | 28.59%1.68亿 | 20.43%1.05亿 | 31.07%5,442.34万 | -6.44%1.72亿 |
| 营业成本 | -14.26%4,460.14万 | 34.05%1.72亿 | 51.43%1.34亿 | 83.31%9,532.45万 | 80.59%5,201.95万 | 100.02%1.28亿 | 109.95%8,828.8万 | 94.64%5,200.18万 | 104.40%2,880.55万 | 10.75%6,415.1万 |
| 营业税金及附加 | -6.98%120.7万 | -1.40%571.78万 | -0.85%420.38万 | 3.30%295.59万 | -10.86%129.75万 | 9.49%579.9万 | 8.37%423.97万 | 12.79%286.15万 | 17.00%145.55万 | -5.38%529.65万 |
| 销售费用 | -7.04%782.64万 | -3.47%3,791.33万 | 1.39%2,643.6万 | 2.20%1,759.55万 | 1.45%841.91万 | 19.31%3,927.75万 | 824.13%2,607.4万 | 807.52%1,721.64万 | 1,007.05%829.88万 | 900.89%3,292.18万 |
| 管理费用 | -4.22%1,640.57万 | -10.52%6,632.48万 | -11.37%4,891.98万 | -8.55%3,307.36万 | -1.85%1,712.8万 | -8.96%7,412.02万 | -32.29%5,519.43万 | -33.87%3,616.72万 | -36.35%1,745万 | -25.91%8,141.1万 |
| 财务费用 | 65.50%-59.16万 | 30.61%-468.75万 | 31.74%-460.62万 | 20.68%-350.61万 | 29.57%-171.49万 | 65.14%-675.55万 | 41.46%-674.81万 | 49.74%-442.02万 | 41.50%-243.5万 | -62.51%-1,937.78万 |
| -利息费用 | -18.43%24.32万 | 1.80%212万 | 259.19%86.46万 | 248.87%58.8万 | 3,871.45%29.82万 | 114.65%208.25万 | -24.72%24.07万 | -23.10%16.85万 | --7,508.24 | -29.11%97.02万 |
| -利息收入 | 58.21%-84.49万 | 22.98%-683.85万 | 21.75%-549.51万 | 10.86%-411.33万 | 20.34%-202.19万 | 56.53%-887.93万 | 40.99%-702.27万 | 48.95%-461.44万 | 40.84%-253.81万 | -52.36%-2,042.6万 |
| 信用减值损失 | ---384.59万 | 3.96%-4,275.31万 | 99.62%-3.59万 | 72.89%-315.38万 | ---- | -61.06%-4,451.59万 | -387.78%-940.15万 | -503.48%-1,163.15万 | ---- | -80.60%-2,763.88万 |
| 资产减值损失 | ---- | -23.60%-841.28万 | -498,167.79%-94.13万 | -498,167.79%-94.13万 | ---- | -125.67%-680.66万 | --189 | --189 | ---- | -62.47%-301.61万 |
| 非经营性净收益 | -3,136.81%-229.65万 | -5.47%-5,160.01万 | 74.03%-185.28万 | 36.18%-625.93万 | -76.81%7.56万 | -1,903.34%-4,892.37万 | -465.50%-713.55万 | -626.86%-980.7万 | -42.36%32.61万 | 75.53%-244.21万 |
| 公允价值变动净收益 | ---- | -89.37%-236.99万 | -89.37%-236.99万 | -89.37%-236.99万 | ---- | -107.61%-125.15万 | ---125.15万 | ---125.15万 | ---- | -770.49%-60.28万 |
| 投资净收益 | ---- | -51.50%36.55万 | ---- | ---- | ---- | 165.51%75.36万 | 1,185.74%77.81万 | 720.62%49.66万 | 323.09%24.7万 | -83.58%28.38万 |
| 资产处置收益 | ---- | 117.27%11.76万 | 112.48%11.5万 | 193.06%12.65万 | ---- | -99.78%5.41万 | 434.46%5.41万 | 326.16%4.32万 | --4.32万 | 53,644.61%2,471.68万 |
| 其他收益 | 1,948.78%154.94万 | -48.90%145.26万 | -48.63%137.93万 | -96.87%7.93万 | 110.12%7.56万 | -25.49%284.24万 | -29.51%268.5万 | 399.67%253.6万 | -92.91%3.6万 | -30.33%381.5万 |
| 营业利润 | 12.73%4,885.09万 | 48.44%1.63亿 | 11.21%1.37亿 | 7.73%8,378.17万 | 10.04%4,333.63万 | 24.72%1.1亿 | 87.69%1.23亿 | 85.00%7,776.99万 | -2.00%3,938.09万 | 43.88%8,789.67万 |
| 加:营业外收入 | 6,017,353.40%30.99万 | -44.79%6.38万 | -85.48%6.7万 | -100.00%5.15 | 1,291.89%5.15 | 3,110.62%11.55万 | 16,426.37%46.11万 | 3,041,310.03%34.58万 | 516.67%0.37 | -99.62%3,596.65 |
| 减:营业外支出 | -99.18%2,057.68 | 25.32%23.83万 | -75.01%23万 | 4,389.62%20.85万 | 12,083.41%25.06万 | -99.16%19.02万 | -94.89%92.03万 | -99.94%4,644.76 | -99.97%2,056.76 | 10.55%2,276.64万 |
| 利润总额 | 14.10%4,915.87万 | 48.38%1.63亿 | 11.49%1.36亿 | 6.99%8,357.31万 | 9.41%4,308.57万 | 68.19%1.1亿 | 157.98%1.22亿 | 129.36%7,811.1万 | 22.09%3,937.88万 | 57.19%6,513.39万 |
| 减:所得税费用 | 19.00%1,437.76万 | 45.66%4,848.99万 | -2.35%3,969.46万 | 4.48%2,164.41万 | 21.52%1,208.19万 | 21.95%3,328.9万 | 190.24%4,064.97万 | 111.96%2,071.54万 | 41.67%994.2万 | 37.71%2,729.7万 |
| 净利润 | 12.18%3,478.12万 | 49.57%1.14亿 | 18.38%9,665.44万 | 7.90%6,192.9万 | 5.32%3,100.38万 | 101.56%7,626.29万 | 144.45%8,164.72万 | 136.36%5,739.56万 | 16.65%2,943.68万 | 75.06%3,783.69万 |
| 持续经营净利润 | 12.18%3,478.12万 | 49.57%1.14亿 | 18.38%9,665.44万 | 7.90%6,192.9万 | 5.32%3,100.38万 | 101.56%7,626.29万 | 144.45%8,164.72万 | 136.36%5,739.56万 | 16.65%2,943.68万 | 75.06%3,783.69万 |
| 减：少数股东损益 | 23.72%951.39万 | 46.21%3,376.04万 | 2.12%2,488.27万 | -9.16%1,345.93万 | -6.58%768.97万 | 47.65%2,309.11万 | 149.96%2,436.63万 | 117.84%1,481.61万 | 53.49%823.17万 | 23.05%1,563.88万 |
| 归属于母公司所有者的净利润 | 8.38%2,526.73万 | 51.03%8,030.57万 | 25.30%7,177.17万 | 13.83%4,846.97万 | 9.95%2,331.41万 | 139.53%5,317.19万 | 142.18%5,728.09万 | 143.56%4,257.96万 | 6.70%2,120.51万 | 149.31%2,219.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 9.80%0.056 | 51.28%0.177 | 25.40%0.158 | 13.83%0.107 | 8.51%0.051 | 138.78%0.117 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 |
| 稀释每股收益 | 9.80%0.056 | 51.28%0.177 | 25.40%0.158 | 13.83%0.107 | 8.51%0.051 | 138.78%0.117 | 142.31%0.126 | 147.37%0.094 | 6.82%0.047 | 145.00%0.049 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 12.18%3,478.12万 | 49.57%1.14亿 | 18.38%9,665.44万 | 7.90%6,192.9万 | 5.32%3,100.38万 | 101.56%7,626.29万 | 144.45%8,164.72万 | 136.36%5,739.56万 | 16.65%2,943.68万 | 75.06%3,783.69万 |
| 归属于母公司所有者的综合收益总额 | 8.38%2,526.73万 | 51.03%8,030.57万 | 25.30%7,177.17万 | 13.83%4,846.97万 | 9.95%2,331.41万 | 139.53%5,317.19万 | 142.18%5,728.09万 | 143.56%4,257.96万 | 6.70%2,120.51万 | 149.31%2,219.8万 |
| 归属于少数股东的综合收益总额 | 23.72%951.39万 | 46.21%3,376.04万 | 2.12%2,488.27万 | -9.16%1,345.93万 | -6.58%768.97万 | 47.65%2,309.11万 | 149.96%2,436.63万 | 117.84%1,481.61万 | 53.49%823.17万 | 23.05%1,563.88万 |
| 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 | -- | 浙江中会会计师事务所(特殊普通合伙) | -- | -- | -- | 浙江中会会计师事务所(特殊普通合伙) | -- | -- | -- | 浙江中会会计师事务所(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。
