Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
上海九百 (600838)
- 10.50
- +0.50+5.00%
交易中 03/27 09:57 (北京)
42.09亿总市值92.92市盈率TTM
10.80最高价10.09最低价12.52万手成交量10.23今开10.00昨收1.32亿成交额3.12%换手率92.92市盈率(静)4.01亿总股本15.4652周最高2.67市净率42.09亿流通值7.1052周最低11.00涨停价4.01亿流通股21.38历史最高9.00跌停价7.10%振幅0.70历史最低0.03股息TTM10.51平均价4.90万手内盘0.30%股息率TTM100股每手6.86万手外盘
上海九百 (600838) 利润表
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| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.17%9,564.56万 | -3.81%6,357.45万 | -1.09%4,505.35万 | 0.02%2,310.25万 | 7.11%9,270.48万 | 2.97%6,609.09万 | 0.04%4,554.88万 | 5.27%2,309.79万 | 26.27%8,654.83万 | 46.23%6,418.67万 |
| 营业收入 | 3.17%9,564.56万 | -3.81%6,357.45万 | -1.09%4,505.35万 | 0.02%2,310.25万 | 7.11%9,270.48万 | 2.97%6,609.09万 | 0.04%4,554.88万 | 5.27%2,309.79万 | 26.27%8,654.83万 | 46.23%6,418.67万 |
| 其他业务收入 | 3.30%449.37万 | ---- | 15.81%238.9万 | ---- | 23.13%435.02万 | ---- | 60.99%206.27万 | ---- | -0.64%353.29万 | ---- |
| 营业总成本 | 1.82%1.21亿 | -4.53%8,478.78万 | -1.26%5,826.79万 | -0.51%3,087.03万 | 7.80%1.19亿 | 8.65%8,880.79万 | 4.27%5,900.95万 | 6.55%3,102.91万 | 16.28%1.1亿 | 20.10%8,173.66万 |
| 营业成本 | 2.46%7,432.48万 | -9.25%4,861.29万 | -1.51%3,339.09万 | -4.96%1,613.82万 | 14.84%7,253.74万 | 13.01%5,356.83万 | 1.95%3,390.25万 | 7.89%1,698.1万 | 18.61%6,316.21万 | 42.96%4,740.17万 |
| 营业税金及附加 | 2.20%194.94万 | -0.55%129.93万 | 1.16%88.16万 | -4.48%44.09万 | 8.36%190.74万 | 3.17%130.66万 | 2.01%87.15万 | 7.89%46.15万 | 52.13%176.03万 | 102.45%126.65万 |
| 销售费用 | -16.83%1,467.62万 | -10.06%1,040.41万 | -8.21%768.26万 | -2.46%427.04万 | -2.56%1,764.52万 | -7.80%1,156.81万 | -7.27%836.99万 | -9.30%437.82万 | 3.08%1,810.79万 | -13.95%1,254.72万 |
| 管理费用 | 7.22%3,200.17万 | 5.98%2,638.17万 | 0.15%1,768.76万 | 6.03%1,056.37万 | -0.68%2,984.63万 | 9.96%2,489.24万 | 18.81%1,766.06万 | 14.14%996.33万 | 19.76%3,005.21万 | 5.01%2,263.69万 |
| 财务费用 | 35.30%-250.59万 | 27.13%-219.47万 | 25.69%-156.91万 | 32.06%-65.22万 | -5.25%-387.28万 | -14.08%-301.19万 | -26.75%-211.16万 | -22.03%-96万 | -25.53%-367.97万 | -28.79%-264.03万 |
| -利息费用 | -15.25%73.93万 | -27.01%50.07万 | -26.46%36.23万 | -27.51%18.91万 | -25.57%87.23万 | -23.07%68.59万 | -17.52%49.26万 | -14.21%26.08万 | -8.97%117.19万 | 9.15%89.16万 |
| -利息收入 | 31.41%-329.29万 | 26.86%-273.26万 | 25.54%-196.08万 | 30.68%-85.92万 | 2.06%-480.12万 | -4.65%-373.62万 | -15.05%-263.33万 | -12.14%-123.96万 | -15.08%-490.2万 | -23.88%-357.02万 |
| 研发费用 | -39.11%35.37万 | -41.27%28.45万 | -38.66%19.42万 | -46.71%10.93万 | -12.05%58.09万 | -7.69%48.43万 | 23.07%31.67万 | 11.70%20.51万 | 27.81%66.05万 | 183.90%52.47万 |
| 信用减值损失 | -23.48%-19.16万 | -25.94%-7.51万 | 75.39%-3.54万 | -93.59%-13.08万 | 59.04%-15.52万 | 75.04%-5.96万 | 19.05%-14.37万 | -154.83%-6.76万 | -152.40%-37.88万 | -133.51%-23.89万 |
| 非经营性净收益 | 4.06%7,128.98万 | -0.83%5,036.43万 | 0.18%3,743.13万 | 13.04%2,004.62万 | -20.67%6,851.07万 | -19.28%5,078.68万 | -18.80%3,736.42万 | -19.04%1,773.37万 | 13.73%8,636.67万 | 13.32%6,291.39万 |
| 投资净收益 | 2.66%6,973.74万 | -2.60%4,893.95万 | -2.87%3,597.03万 | 7.68%1,876.14万 | -13.72%6,792.72万 | -20.43%5,024.74万 | -19.82%3,703.2万 | -19.93%1,742.31万 | 13.20%7,872.64万 | 18.70%6,315.08万 |
| -其中:对联营合营企业的投资收益 | 3.15%6,248.24万 | 0.56%4,557.95万 | 1.55%3,261.03万 | 7.68%1,876.14万 | -17.93%6,057.22万 | -22.16%4,532.69万 | -22.18%3,211.15万 | -19.93%1,742.31万 | 21.63%7,380.59万 | 29.33%5,823.03万 |
| 资产处置收益 | --3.61万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --794.9万 | ---2万 |
| 其他收益 | 131.21%170.79万 | 150.38%149.98万 | 214.46%149.63万 | 274.36%141.56万 | 953.44%73.87万 | 2,622.79%59.9万 | 2,062.87%47.58万 | 1,618.79%37.81万 | -98.76%7.01万 | -98.63%2.2万 |
| 营业利润 | 8.37%4,613.55万 | 3.85%2,915.1万 | 1.31%2,421.69万 | 25.26%1,227.84万 | -32.27%4,257.11万 | -38.12%2,806.98万 | -31.62%2,390.35万 | -33.44%980.25万 | 26.13%6,285.18万 | 44.67%4,536.4万 |
| 加:营业外收入 | 34.21%24.39万 | -94.02%1.61万 | -97.03%7,206.98 | -72.48%8.63万 | 18.18%18.17万 | 1,475.25%26.92万 | 1,430.61%24.3万 | 3,292.62%31.35万 | -95.35%15.38万 | -94.55%1.71万 |
| 减:营业外支出 | 43.92%103.18万 | 2.78%73.69万 | 4.38%43.28万 | 98.15%2.91万 | -11.37%71.69万 | 99.16%71.69万 | 991.92%41.47万 | -47.90%1.47万 | -3.19%80.89万 | -50.17%36万 |
| 利润总额 | 7.88%4,534.76万 | 2.93%2,843.02万 | 0.25%2,379.13万 | 22.12%1,233.56万 | -32.41%4,203.58万 | -38.65%2,762.21万 | -32.07%2,373.18万 | -31.32%1,010.13万 | 18.92%6,219.66万 | 45.47%4,502.11万 |
| 减:所得税费用 | 293.87%1.69万 | --5,560.47 | --1,611.63 | ---- | --4,291.63 | ---- | ---- | ---- | ---- | ---- |
| 净利润 | 7.85%4,533.07万 | 2.91%2,842.47万 | 0.24%2,378.97万 | 22.12%1,233.56万 | -32.42%4,203.16万 | -38.65%2,762.21万 | -32.07%2,373.18万 | -31.32%1,010.13万 | 18.92%6,219.66万 | 45.47%4,502.11万 |
| 持续经营净利润 | 7.85%4,533.07万 | 2.91%2,842.47万 | 0.24%2,378.97万 | 22.12%1,233.56万 | -32.42%4,203.16万 | -38.65%2,762.21万 | -32.07%2,373.18万 | -31.32%1,010.13万 | 18.92%6,219.66万 | 45.47%4,502.11万 |
| 归属于母公司所有者的净利润 | 7.85%4,533.07万 | 2.91%2,842.47万 | 0.24%2,378.97万 | 22.12%1,233.56万 | -32.42%4,203.16万 | -38.65%2,762.21万 | -32.07%2,373.18万 | -31.32%1,010.13万 | 18.92%6,219.66万 | 45.47%4,502.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 2.90%0.0709 | 0.17%0.0593 | 22.22%0.0308 | -37.50%0.1 | -38.65%0.0689 | -32.03%0.0592 | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 |
| 稀释每股收益 | 10.00%0.11 | 2.90%0.0709 | 0.17%0.0593 | 22.22%0.0308 | -37.50%0.1 | -38.65%0.0689 | -32.03%0.0592 | -31.34%0.0252 | 23.08%0.16 | 45.47%0.1123 |
| 其他综合收益 | -85.01%686.65万 | -64.64%2,076.16万 | 19.70%-2,204.15万 | -149.29%-2,786.83万 | 784.19%4,581.67万 | 282.86%5,872.3万 | -245.31%-2,745.02万 | -153.27%-1,117.91万 | 93.81%-669.64万 | 111.01%1,533.81万 |
| 归属于母公司所有者的其他综合收益总额 | -85.01%686.65万 | -64.64%2,076.16万 | 19.70%-2,204.15万 | -149.29%-2,786.83万 | 784.19%4,581.67万 | 282.86%5,872.3万 | -245.31%-2,745.02万 | -153.27%-1,117.91万 | 93.81%-669.64万 | 111.01%1,533.81万 |
| 综合收益总额 | -40.58%5,219.72万 | -43.04%4,918.63万 | 147.01%174.82万 | -1,341.14%-1,553.27万 | 58.28%8,784.83万 | 43.05%8,634.51万 | -106.91%-371.84万 | -103.02%-107.78万 | 199.24%5,550.01万 | 155.69%6,035.92万 |
| 归属于母公司所有者的综合收益总额 | -40.58%5,219.72万 | -43.04%4,918.63万 | 147.01%174.82万 | -1,341.14%-1,553.27万 | 58.28%8,784.83万 | 43.05%8,634.51万 | -106.91%-371.84万 | -103.02%-107.78万 | 199.24%5,550.01万 | 155.69%6,035.92万 |
| 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 | 北京国府嘉盈会计师事务所(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。
