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
百大集团 (600865)
- 11.58
- +0.05+0.43%
已收盘 05/07 15:00 (北京)
43.57亿总市值210.55市盈率TTM
11.70最高价11.51最低价8.62万手成交量11.56今开11.53昨收1.00亿成交额2.29%换手率445.38市盈率(静)3.76亿总股本23.1052周最高1.89市净率43.57亿流通值8.5252周最低12.68涨停价3.76亿流通股29.81历史最高10.38跌停价1.65%振幅-0.83历史最低0.18股息TTM11.61平均价4.05万手内盘1.55%股息率TTM100股每手4.24万手外盘
百大集团 (600865) 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 | -2.50%4,932.16万 | 6.49%2.07亿 | -6.86%1.33亿 | -12.23%9,203.33万 | -14.16%5,058.78万 | -10.38%1.94亿 | -6.27%1.42亿 | -1.69%1.05亿 | 4.29%5,893.45万 | -4.48%2.17亿 |
| 营业收入 | -2.50%4,932.16万 | 6.49%2.07亿 | -6.86%1.33亿 | -12.23%9,203.33万 | -14.16%5,058.78万 | -10.38%1.94亿 | -6.27%1.42亿 | -1.69%1.05亿 | 4.29%5,893.45万 | -4.48%2.17亿 |
| 其他业务收入 | ---- | -30.22%5,292.8万 | ---- | -65.96%1,417.86万 | ---- | 0.76%7,585.21万 | ---- | 15.41%4,164.72万 | ---- | -7.70%7,528.03万 |
| 营业总成本 | -0.10%2,894.89万 | 15.60%1.2亿 | 22.76%8,888.27万 | 4.03%5,620.76万 | -9.06%2,897.69万 | -14.86%1.04亿 | -8.53%7,240.31万 | -8.59%5,402.89万 | 6.58%3,186.32万 | -6.29%1.22亿 |
| 营业成本 | 97.01%1,066.37万 | 104.02%3,717.04万 | 13.36%1,628.83万 | 9.91%1,080.51万 | 0.18%541.27万 | -22.78%1,821.89万 | -21.24%1,436.87万 | -19.72%983.08万 | -18.36%540.32万 | -27.59%2,359.38万 |
| 营业税金及附加 | -7.06%290.8万 | 21.99%1,473.7万 | 43.33%1,123.91万 | -6.39%545.02万 | -4.91%312.88万 | -13.35%1,208.02万 | -20.12%784.13万 | -12.56%582.2万 | -8.67%329.05万 | -10.45%1,394.06万 |
| 销售费用 | -20.22%623.49万 | 10.04%2,700.5万 | 59.55%2,951.01万 | 54.37%1,891.06万 | 26.26%781.47万 | -10.79%2,454.19万 | -8.41%1,849.59万 | -10.92%1,225.03万 | -4.86%618.94万 | -13.37%2,750.88万 |
| 管理费用 | -27.41%854.24万 | -18.87%3,871.67万 | -3.89%3,002.48万 | -24.00%1,971.49万 | -30.55%1,176.79万 | -16.41%4,772万 | -3.70%3,124.13万 | -4.16%2,594.03万 | 25.86%1,694.5万 | 24.97%5,708.88万 |
| 财务费用 | -29.64%60万 | 94.99%229.09万 | 299.40%182.05万 | 615.48%132.68万 | 2,327.77%85.28万 | 496.70%117.49万 | 129.61%45.58万 | 130.05%18.54万 | 111.92%3.51万 | -106.69%-29.62万 |
| -利息收入 | -9.91%-8.87万 | 85.00%-28.65万 | 88.30%-20.14万 | 88.40%-16.22万 | 91.20%-8.07万 | 57.63%-190.92万 | 54.34%-172.16万 | 35.58%-139.74万 | -6.74%-91.81万 | -777.95%-450.61万 |
| 信用减值损失 | 179.96%66.39万 | -643.98%-236.24万 | 50.17%41.04万 | -42.38%29.54万 | -59.24%23.71万 | -103.95%-31.75万 | 124.41%27.33万 | 123.71%51.27万 | 11.99%58.18万 | -64.44%803.74万 |
| 资产减值损失 | ---- | ---4,519.38 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 2,780.48%1,512.23万 | -178.46%-7,380.91万 | -107.56%-845.46万 | 53.68%4,642.07万 | -102.38%-56.42万 | 211.96%9,407.31万 | 276.78%1.12亿 | 206.71%3,020.59万 | 184.74%2,366.13万 | -164.31%-8,402.46万 |
| 公允价值变动净收益 | 114.61%264.12万 | -736.51%-1.5亿 | -252.25%-7,140.38万 | 57.49%-382.97万 | -439.70%-1,808.24万 | 113.79%2,356.84万 | 139.51%4,689.77万 | 85.06%-900.78万 | 113.55%532.3万 | -840.72%-1.71亿 |
| 投资净收益 | -34.06%1,066.37万 | 1.05%5,566.33万 | 7.17%4,762.71万 | 44.51%3,681.92万 | 44.44%1,617.19万 | 8.24%5,508.45万 | 30.91%4,444.11万 | 38.49%2,547.89万 | 173.33%1,119.63万 | 1.60%5,089.2万 |
| -其中:对联营合营企业的投资收益 | 33.99%303.07万 | 2,110.22%1,002.94万 | 230.85%723.37万 | 236.50%585.84万 | 64.11%226.19万 | -105.27%-49.89万 | -61.60%218.64万 | -5.47%174.1万 | -8.28%137.83万 | 1,206.94%946.87万 |
| 资产处置收益 | ---- | 2,716.37%554.09万 | -19,489.33%-13.86万 | -4,763.32%-2.97万 | ---4.3万 | -84,387.88%-21.18万 | -84.29%714.74 | -86.00%636.94 | ---- | 99.75%-250.66 |
| 其他收益 | 0.11%115.35万 | 8.90%1,736.89万 | -25.72%1,505.02万 | -0.42%1,316.54万 | -82.44%115.22万 | -42.99%1,594.95万 | -5.06%2,026.08万 | -1.02%1,322.15万 | -2.64%656.02万 | -20.03%2,797.66万 |
| 营业利润 | 68.65%3,549.5万 | -92.79%1,331.89万 | -80.56%3,537.74万 | 1.49%8,224.64万 | -58.51%2,104.68万 | 1,566.67%1.85亿 | 1,799.46%1.82亿 | 321.10%8,103.52万 | 3,973.15%5,073.25万 | -95.13%1,108.59万 |
| 加:营业外收入 | -52.27%7.57万 | 2,117.27%3,038.42万 | 401.01%610.54万 | 1,885.98%604.16万 | 88.87%15.85万 | -12.17%137.03万 | 719.99%121.86万 | 384.85%30.42万 | 887.81%8.39万 | -29.02%156.02万 |
| 减:营业外支出 | ---- | -97.29%5.97万 | 34.46%3.52万 | -8.05%1.53万 | 41.88%9,867.2 | 2,114.27%220.18万 | 85.17%2.62万 | 32.27%1.66万 | -32.20%6,954.76 | -39.85%9.94万 |
| 利润总额 | 67.82%3,557.07万 | -76.27%4,364.33万 | -77.37%4,144.75万 | 8.55%8,827.27万 | -58.28%2,119.55万 | 1,365.99%1.84亿 | 1,785.44%1.83亿 | 321.50%8,132.28万 | 3,973.82%5,080.95万 | -94.54%1,254.67万 |
| 减:所得税费用 | 79.93%791.6万 | -34.24%3,369.22万 | -66.19%1,748.03万 | 4.76%3,045.9万 | -69.77%439.96万 | 5,690.38%5,123.29万 | 571.86%5,169.82万 | 2,334.14%2,907.45万 | 405.52%1,455.34万 | -101.82%-91.64万 |
| 净利润 | 64.65%2,765.46万 | -92.50%995.11万 | -81.77%2,396.72万 | 10.65%5,781.37万 | -53.67%1,679.58万 | 885.66%1.33亿 | 535.96%1.31亿 | 153.69%5,224.83万 | 950.34%3,625.61万 | -92.50%1,346.31万 |
| 持续经营净利润 | 64.65%2,765.46万 | -92.50%995.11万 | -81.77%2,396.72万 | 10.65%5,781.37万 | -53.67%1,679.58万 | 885.66%1.33亿 | 535.96%1.31亿 | 153.69%5,224.83万 | 950.34%3,625.61万 | -92.50%1,346.31万 |
| 减：少数股东损益 | ---- | 91.58%-4,667.07 | 99.31%-542.93 | 1.72%-4.58万 | 63.66%-1.64万 | 48.79%-5.54万 | 43.32%-7.85万 | 45.93%-4.66万 | -25.89%-4.51万 | 56.89%-10.83万 |
| 归属于母公司所有者的净利润 | 64.49%2,765.46万 | -92.50%995.58万 | -81.78%2,396.78万 | 10.64%5,785.95万 | -53.69%1,681.22万 | 878.21%1.33亿 | 532.11%1.32亿 | 152.86%5,229.48万 | 940.84%3,630.12万 | -92.45%1,357.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 75.00%0.07 | -91.43%0.03 | -82.86%0.06 | 7.14%0.15 | -60.00%0.04 | 775.00%0.35 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 |
| 稀释每股收益 | 75.00%0.07 | -91.43%0.03 | -82.86%0.06 | 7.14%0.15 | -60.00%0.04 | 775.00%0.35 | 483.33%0.35 | 180.00%0.14 | 900.00%0.1 | -91.67%0.04 |
| 其他综合收益 | 193.25%205.75万 | 184.32%205.75万 | 1,604.42%205.75万 | 3,186.38%205.75万 | -1,581.47%-220.65万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | 193.25%205.75万 | 184.32%205.75万 | 1,604.42%205.75万 | 3,186.38%205.75万 | -1,581.47%-220.65万 |
| 综合收益总额 | 64.65%2,765.46万 | -92.62%995.11万 | -82.05%2,396.72万 | 6.46%5,781.37万 | -56.16%1,679.58万 | 1,097.14%1.35亿 | 632.38%1.34亿 | 165.45%5,430.58万 | 1,031.80%3,831.36万 | -93.73%1,125.67万 |
| 归属于母公司所有者的综合收益总额 | 64.49%2,765.46万 | -92.62%995.58万 | -82.06%2,396.78万 | 6.45%5,785.95万 | -56.17%1,681.22万 | 1,086.23%1.35亿 | 627.28%1.34亿 | 164.56%5,435.24万 | 1,021.27%3,835.87万 | -93.68%1,136.49万 |
| 归属于少数股东的综合收益总额 | ---- | 91.58%-4,667.07 | 99.31%-542.93 | 1.72%-4.58万 | 63.66%-1.64万 | 48.79%-5.54万 | 43.32%-7.85万 | 45.93%-4.66万 | -25.89%-4.51万 | 56.89%-10.83万 |
| 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) | -- | -- | -- | 立信会计师事务所(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。
