Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
海鸥股份 (603269)
- 17.08
- +0.67+4.08%
交易中 05/07 14:51 (北京)
52.73亿总市值44.25市盈率TTM
17.28最高价16.77最低价39.61万手成交量16.96今开16.41昨收6.73亿成交额12.83%换手率45.55市盈率(静)3.09亿总股本19.2452周最高5.11市净率52.73亿流通值8.2252周最低18.05涨停价3.09亿流通股19.24历史最高14.77跌停价3.11%振幅2.64历史最低0.21股息TTM16.99平均价17.06万手内盘1.25%股息率TTM100股每手21.10万手外盘
海鸥股份 (603269) 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 | 32.10%3.46亿 | 15.36%18.44亿 | 10.68%12.19亿 | 19.99%7.75亿 | -2.45%2.62亿 | 15.81%15.99亿 | 24.76%11.01亿 | 15.39%6.46亿 | 29.51%2.69亿 | 1.95%13.81亿 |
| 营业收入 | 32.10%3.46亿 | 15.36%18.44亿 | 10.68%12.19亿 | 19.99%7.75亿 | -2.45%2.62亿 | 15.81%15.99亿 | 24.76%11.01亿 | 15.39%6.46亿 | 29.51%2.69亿 | 1.95%13.81亿 |
| 其他业务收入 | ---- | 37.73%241.94万 | ---- | 12.95%55.92万 | ---- | -32.01%175.66万 | ---- | -30.51%49.51万 | ---- | 173.67%258.37万 |
| 营业总成本 | 30.02%3.08亿 | 13.22%16.58亿 | 7.43%11.27亿 | 16.15%7.21亿 | -7.89%2.37亿 | 13.97%14.64亿 | 26.67%10.49亿 | 18.28%6.2亿 | 26.31%2.57亿 | 1.57%12.85亿 |
| 营业成本 | 31.40%2.22亿 | 12.96%12.68亿 | 5.51%8.84亿 | 16.76%5.62亿 | -15.56%1.69亿 | 14.02%11.22亿 | 30.88%8.38亿 | 19.69%4.82亿 | 36.44%2亿 | -0.31%9.84亿 |
| 营业税金及附加 | -8.65%136.75万 | 20.74%1,505.27万 | 15.50%813.36万 | 36.55%551.97万 | 0.58%149.69万 | 94.65%1,246.66万 | 19.78%704.18万 | 4.83%404.24万 | -15.44%148.84万 | -18.32%640.46万 |
| 销售费用 | 3.53%2,470.61万 | 5.41%1.09亿 | 1.73%7,451.29万 | -12.28%4,107.36万 | 13.83%2,386.45万 | -14.84%1.03亿 | 10.59%7,324.88万 | -4.49%4,682.45万 | 9.32%2,096.5万 | 14.67%1.21亿 |
| 管理费用 | 42.05%4,276.24万 | 32.66%1.85亿 | 38.73%1.27亿 | 28.04%8,452.78万 | -6.40%3,010.39万 | 8.85%1.4亿 | -5.29%9,133.95万 | 9.85%6,601.49万 | 13.06%3,216.06万 | 9.33%1.28亿 |
| 财务费用 | 57.21%1,188.64万 | -11.89%3,445.13万 | -68.74%407.87万 | 115.70%1,164.43万 | 424.99%756.1万 | 519.74%3,909.89万 | 2,820.00%1,304.87万 | 530.15%539.83万 | -152.88%-232.65万 | -44.01%630.89万 |
| -利息费用 | 17.17%434.23万 | 6.78%1,802.16万 | -4.52%1,216.42万 | 24.09%1,004.1万 | -9.03%370.59万 | -6.79%1,687.78万 | -6.38%1,274.02万 | -15.44%809.2万 | -20.09%407.37万 | 15.16%1,810.71万 |
| -利息收入 | 8.43%-55.09万 | 4.15%-302.29万 | 39.64%-134.64万 | 31.41%-103.14万 | -35.55%-60.16万 | -20.43%-315.39万 | -56.89%-223.05万 | -88.96%-150.38万 | -50.88%-44.38万 | -91.25%-261.89万 |
| 研发费用 | 9.21%583.85万 | -1.83%4,695.03万 | 11.61%2,940.19万 | -6.13%1,553.82万 | 0.75%534.62万 | 24.06%4,782.46万 | 33.03%2,634.24万 | 58.36%1,655.24万 | 49.29%530.63万 | 8.10%3,854.8万 |
| 信用减值损失 | -240.78%-436万 | -230.97%-4,298.09万 | -2,287.81%-2,164.62万 | -420.67%-1,668.24万 | -15.51%309.71万 | 55.41%-1,298.63万 | 90.93%-90.65万 | 160.14%520.24万 | 475.23%366.57万 | -118.80%-2,912.23万 |
| 资产减值损失 | 154.66%8.47万 | 180.77%946.98万 | 296.85%165.22万 | 215.34%146.07万 | 107.40%3.32万 | -2,937.49%-1,172.44万 | -132.43%-83.93万 | -587.94%-126.64万 | ---44.93万 | 77.68%-38.6万 |
| 非经营性净收益 | -145.69%-269.66万 | -82.53%-2,912.57万 | -545.66%-1,467.36万 | -239.64%-1,019.55万 | 30.17%590.16万 | -191.62%-1,595.63万 | 163.23%329.25万 | 259.46%730.14万 | 928.34%453.39万 | 56.15%1,741.62万 |
| 公允价值变动净收益 | 53.24%19.25万 | 65.45%-14.86万 | 110.22%2.47万 | 113.82%5.55万 | 141.00%12.56万 | 66.82%-43.02万 | 46.38%-24.2万 | -538.38%-40.17万 | 43.42%-30.64万 | -119.74%-129.69万 |
| 投资净收益 | ---- | -61.48%30.39万 | -66.74%9.56万 | 244.11%9.56万 | 2,121.38%9.56万 | -63.36%78.88万 | -74.61%28.76万 | -90.85%2.78万 | -101.56%-4,731.87 | 467.76%215.27万 |
| 资产处置收益 | ---- | -41,447.90%-160.44万 | 12,196.13%51.51万 | --130.33万 | --131.7万 | -100.01%-3,861.64 | ---4,258.03 | ---- | ---- | 184.95%3,532.76万 |
| 其他收益 | 12.43%138.63万 | -30.54%583.46万 | -6.24%468.5万 | -4.48%357.18万 | -24.29%123.3万 | -21.80%839.97万 | 11.95%499.7万 | 9.59%373.93万 | -1.65%162.87万 | 56.86%1,074.11万 |
| 营业利润 | 14.08%3,519.25万 | 32.70%1.57亿 | 39.27%7,688.38万 | 35.14%4,376.48万 | 95.82%3,084.94万 | 4.70%1.18亿 | 12.45%5,520.55万 | 6.90%3,238.5万 | 286.52%1,575.43万 | 12.81%1.13亿 |
| 加:营业外收入 | 102.57%109.44万 | 101.69%301.09万 | -44.19%16.86万 | 28.14%33.54万 | 347.16%54.02万 | 462.51%149.28万 | -28.29%30.21万 | 263.52%26.18万 | 580.26%12.08万 | 25.88%26.54万 |
| 减:营业外支出 | 2,428.47%25.28万 | 91.08%101.99万 | -72.45%4.3万 | 38.38%10.66万 | -72.14%9,997.48 | -78.51%53.38万 | -93.22%15.6万 | -96.68%7.71万 | -14.06%3.59万 | 114.30%248.38万 |
| 利润总额 | 14.83%3,603.4万 | 33.30%1.59亿 | 39.13%7,700.94万 | 35.08%4,399.36万 | 98.11%3,137.96万 | 7.65%1.19亿 | 17.23%5,535.17万 | 16.14%3,256.97万 | 290.90%1,583.92万 | 11.65%1.11亿 |
| 减:所得税费用 | 45.62%1,517.83万 | 124.92%3,866.38万 | 61.57%2,356.86万 | 90.31%730.68万 | 243.50%1,042.35万 | -18.10%1,719万 | 87.15%1,458.74万 | -21.57%383.95万 | 46.30%303.45万 | 1.55%2,098.86万 |
| 净利润 | -0.48%2,085.57万 | 17.90%1.21亿 | 31.10%5,344.08万 | 27.69%3,668.69万 | 63.66%2,095.61万 | 13.66%1.02亿 | 3.41%4,076.43万 | 24.12%2,873.02万 | 547.45%1,280.47万 | 14.31%8,994.4万 |
| 持续经营净利润 | -0.48%2,085.57万 | 17.90%1.21亿 | 31.10%5,344.08万 | 27.69%3,668.69万 | 63.66%2,095.61万 | 13.66%1.02亿 | 3.41%4,076.43万 | 24.12%2,873.02万 | 547.45%1,280.47万 | 14.31%8,994.4万 |
| 减：少数股东损益 | -177.05%-154.88万 | -23.24%485.18万 | 1,300.05%221.4万 | 101.84%180.57万 | 2,550.59%201.02万 | 23.35%632.1万 | -107.86%-18.45万 | -40.65%89.46万 | 64.74%-8.2万 | 3.85%512.44万 |
| 归属于母公司所有者的净利润 | 18.26%2,240.46万 | 20.61%1.16亿 | 25.10%5,122.69万 | 25.31%3,488.11万 | 47.02%1,894.58万 | 13.08%9,591.31万 | 10.45%4,094.88万 | 28.63%2,783.56万 | 483.00%1,288.67万 | 15.01%8,481.96万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.67%0.07 | 22.58%0.38 | 30.77%0.17 | 22.22%0.11 | -25.00%0.06 | -18.42%0.31 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 |
| 稀释每股收益 | 16.67%0.07 | 22.58%0.38 | 30.77%0.17 | 22.22%0.11 | -25.00%0.06 | -18.42%0.31 | -23.53%0.13 | -10.00%0.09 | 300.00%0.08 | -19.15%0.38 |
| 其他综合收益 | 292.79%2,124.61万 | -20.56%2,790万 | 621.92%3,004.43万 | 1,611.27%540.9万 | 621.52%3,511.96万 | -948.32%-575.65万 | -106.70%-35.79万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | 353.60%2,096.5万 | -21.59%2,598.32万 | 639.36%2,808.87万 | ---- | -1,600.78%-826.68万 | 623.24%3,313.96万 | -1,067.40%-520.78万 | ---- | -109.77%-48.61万 |
| 归属于少数股东的其他综合收益总额 | ---- | -97.94%28.12万 | -3.19%191.68万 | 456.38%195.56万 | ---- | 10,571.95%1,367.58万 | 594.28%198.01万 | -491.26%-54.87万 | ---- | -65.10%12.81万 |
| 综合收益总额 | 31.71%1.42亿 | 7.19%8,134.08万 | 190.47%6,673.11万 | 20.16%1.08亿 | 132.16%7,588.39万 | -3.58%2,297.37万 | 6.61%8,958.61万 | |||
| 归属于母公司所有者的综合收益总额 | ---- | 55.90%1.37亿 | 4.21%7,721.01万 | 178.29%6,296.98万 | ---- | 3.93%8,764.63万 | 141.01%7,408.83万 | 2.02%2,262.78万 | ---- | 7.12%8,433.36万 |
| 归属于少数股东的综合收益总额 | ---- | -74.33%513.3万 | 130.05%413.08万 | 987.35%376.13万 | ---- | 280.71%1,999.68万 | -7.74%179.56万 | -79.00%34.59万 | ---- | -0.92%525.26万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
