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
清源股份 (603628)
- 12.48
- +0.08+0.65%
未开盘 05/06 15:00 (北京)
34.08亿总市值113.45市盈率TTM
12.55最高价12.41最低价5.72万手成交量12.43今开12.40昨收7148.05万成交额2.10%换手率59.43市盈率(静)2.73亿总股本17.4752周最高2.60市净率33.97亿流通值11.3352周最低13.64涨停价2.72亿流通股43.57历史最高11.16跌停价1.13%振幅6.10历史最低0.07股息TTM12.49平均价2.76万手内盘0.53%股息率TTM100股每手2.90万手外盘
清源股份 (603628) 利润表
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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 | 2.26%3.69亿 | 8.79%20.88亿 | 27.00%16.76亿 | 37.98%12.05亿 | 3.83%3.61亿 | -0.90%19.19亿 | 2.76%13.19亿 | 1.32%8.74亿 | -3.97%3.48亿 | 34.30%19.36亿 |
| 营业收入 | 2.26%3.69亿 | 8.79%20.88亿 | 27.00%16.76亿 | 37.98%12.05亿 | 3.83%3.61亿 | -0.90%19.19亿 | 2.76%13.19亿 | 1.32%8.74亿 | -3.97%3.48亿 | 34.30%19.36亿 |
| 其他业务收入 | ---- | -1.21%2,915.65万 | ---- | -1.17%1,197.69万 | ---- | 4.30%2,951.37万 | ---- | 18.85%1,211.83万 | ---- | 51.40%2,829.7万 |
| 营业总成本 | 10.74%3.67亿 | 11.94%20.13亿 | 29.48%15.6亿 | 35.87%11.01亿 | -1.29%3.32亿 | 4.28%17.98亿 | 8.23%12.05亿 | 12.31%8.1亿 | 9.22%3.36亿 | 33.02%17.24亿 |
| 营业成本 | -1.95%2.75亿 | 13.65%17.17亿 | 34.82%13.72亿 | 46.08%9.95亿 | 3.61%2.81亿 | 0.80%15.11亿 | 7.93%10.18亿 | 8.51%6.81亿 | 3.00%2.71亿 | 34.52%14.99亿 |
| 营业税金及附加 | -38.42%83.05万 | 61.95%972.59万 | 61.30%627.98万 | 27.94%363.4万 | 55.99%134.85万 | 42.41%600.54万 | 40.51%389.33万 | 78.91%284.05万 | 101.09%86.45万 | 11.22%421.69万 |
| 销售费用 | 15.96%3,724.23万 | 27.42%1.47亿 | 27.83%1.06亿 | 42.66%7,135.97万 | 43.25%3,211.65万 | 6.17%1.15亿 | 16.49%8,285.1万 | 11.48%5,001.98万 | 20.32%2,241.96万 | 57.61%1.09亿 |
| 管理费用 | 21.03%1,793.69万 | 11.72%7,590.98万 | 6.51%5,075.05万 | 17.34%3,410.25万 | 9.90%1,482.07万 | -5.91%6,794.77万 | -15.20%4,764.81万 | -20.05%2,906.2万 | 0.85%1,348.55万 | 19.01%7,221.64万 |
| 财务费用 | 381.86%2,123.09万 | -94.57%265.22万 | -180.65%-1,376.14万 | -213.39%-2,789.27万 | -141.70%-753.25万 | 1,743.80%4,884.56万 | 55.28%1,706.38万 | 420.94%2,459.95万 | 207.09%1,806.56万 | -113.73%-297.15万 |
| -利息费用 | 42.76%1,035.26万 | 68.14%4,432.18万 | 56.18%3,040.9万 | 52.44%1,852.77万 | 29.73%725.2万 | 37.01%2,636.06万 | 38.91%1,947.01万 | 28.18%1,215.37万 | 5.36%559.01万 | -31.72%1,924.06万 |
| -利息收入 | -4.25%-119.23万 | -26.05%-480.12万 | -15.91%-337.68万 | -7.50%-197.85万 | -45.63%-114.38万 | 9.18%-380.88万 | -3.18%-291.33万 | -1.03%-184.04万 | -8.17%-78.54万 | -125.05%-419.38万 |
| 研发费用 | 43.92%1,510.17万 | 23.43%6,046.71万 | 8.95%3,924.59万 | 9.34%2,481.18万 | -0.37%1,049.3万 | 13.37%4,899.01万 | 22.25%3,602.31万 | 21.34%2,269.31万 | 60.13%1,053.24万 | 60.79%4,321.34万 |
| 信用减值损失 | -115.66%-64.22万 | -10.01%-1,613.34万 | -473.05%-1,579.64万 | -1,343.04%-1,196.53万 | 292.25%410.13万 | -6.44%-1,466.5万 | 25.31%-275.66万 | 105.40%96.26万 | 64.13%104.56万 | -164.77%-1,377.8万 |
| 资产减值损失 | 732.71%136.89万 | -69.91%-806.97万 | -141.94%-248.17万 | -166.22%-396.54万 | -897.03%-21.64万 | -10.28%-474.95万 | 63.55%-102.57万 | 30.12%-148.95万 | -97.03%2.71万 | 12.32%-430.67万 |
| 非经营性净收益 | -18.36%374.97万 | -922.95%-2,306.05万 | -536.79%-1,055.25万 | -456.25%-1,323.06万 | 30.27%459.28万 | 78.09%-225.43万 | -52.71%241.59万 | 132.99%371.39万 | -46.04%352.55万 | -984.01%-1,028.8万 |
| 公允价值变动净收益 | 597.56%262.14万 | -131.62%-44.85万 | 61.64%-40.09万 | -1,753.82%-183.18万 | 16.34%-52.69万 | 147.82%141.83万 | -178.30%-104.52万 | -89.24%11.08万 | -1,074.20%-62.98万 | -286.52%-296.62万 |
| 投资净收益 | -124.67%-24.52万 | -22.85%665.35万 | 21.76%553.02万 | 64.46%236.7万 | -47.66%99.41万 | 130.65%862.47万 | -17.42%454.2万 | -58.23%143.93万 | -2.66%189.93万 | -54.87%373.94万 |
| -其中:对联营合营企业的投资收益 | 88.50%80.38万 | 23.28%550.96万 | 9.88%447.28万 | 40.98%190.6万 | -6.62%42.64万 | 14.42%446.93万 | -17.37%407.05万 | -48.09%135.19万 | -61.40%45.67万 | 269,462.46%390.59万 |
| 资产处置收益 | ---- | -167,502.75%-1,104.43万 | -76.01%-3,980.47 | ---- | ---- | 128.26%6,597.44 | 90.31%-2,261.55 | ---- | ---- | 73.71%-2.33万 |
| 其他收益 | 168.86%64.68万 | -15.87%598.2万 | -3.83%260.02万 | -19.54%216.5万 | -79.67%24.06万 | 0.90%711.06万 | -43.70%270.37万 | -36.73%269.08万 | -61.93%118.33万 | 83.03%704.69万 |
| 营业利润 | -83.92%542.48万 | -56.30%5,189.98万 | -10.37%1.05亿 | 36.08%9,125.88万 | 124.48%3,374.3万 | -41.17%1.19亿 | -33.55%1.17亿 | -48.21%6,706.3万 | -75.27%1,503.14万 | 37.49%2.02亿 |
| 加:营业外收入 | -96.59%1.19万 | -73.32%66.44万 | 78.55%60.26万 | 67.83%54.66万 | 183.23%35.06万 | 0.47%249.04万 | -83.31%33.75万 | -49.70%32.57万 | 20.86%12.38万 | 237.13%247.86万 |
| 减:营业外支出 | 415.12%119.18万 | 28.05%243.72万 | 10.54%105.62万 | -15.97%53.32万 | 228.58%23.14万 | 173.59%190.33万 | 3.50%95.55万 | 421.74%63.46万 | -33.73%7.04万 | -91.52%69.57万 |
| 利润总额 | -87.46%424.49万 | -58.00%5,012.7万 | -10.28%1.04亿 | 36.73%9,127.21万 | 124.48%3,386.23万 | -41.40%1.19亿 | -34.31%1.16亿 | -48.66%6,675.41万 | -75.18%1,508.48万 | 46.14%2.04亿 |
| 减:所得税费用 | -8.24%167.12万 | -118.91%-531.84万 | -73.02%464.88万 | -64.73%437.68万 | -54.95%182.11万 | -19.35%2,812.4万 | -45.92%1,723.07万 | -44.79%1,241.09万 | -60.81%404.23万 | 16.04%3,487.1万 |
| 净利润 | -91.97%257.38万 | -39.22%5,544.54万 | 0.65%9,947.25万 | 59.90%8,689.53万 | 190.16%3,204.11万 | -45.95%9,121.95万 | -31.75%9,882.65万 | -49.47%5,434.33万 | -78.12%1,104.25万 | 54.41%1.69亿 |
| 持续经营净利润 | -91.97%257.38万 | -39.22%5,544.54万 | 0.65%9,947.25万 | 59.90%8,689.53万 | 190.16%3,204.11万 | -45.95%9,121.95万 | -31.75%9,882.65万 | -49.47%5,434.33万 | -78.12%1,104.25万 | 54.41%1.69亿 |
| 减：少数股东损益 | -3,750.68%-192.62万 | -288.50%-198.89万 | -76.63%22.8万 | -87.23%11.75万 | -35.26%5.28万 | 479.47%105.51万 | 852.74%97.57万 | 829.17%92.08万 | 180.90%8.15万 | -264.70%-27.8万 |
| 归属于母公司所有者的净利润 | -85.93%450万 | -36.30%5,743.42万 | 1.42%9,924.45万 | 62.44%8,677.77万 | 191.84%3,198.84万 | -46.67%9,016.44万 | -32.49%9,785.07万 | -50.38%5,342.25万 | -78.33%1,096.1万 | 54.56%1.69亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -85.89%0.0165 | -36.36%0.21 | 1.51%0.3628 | 62.53%0.3171 | 192.25%0.1169 | -46.77%0.33 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 |
| 稀释每股收益 | -85.86%0.0165 | -36.36%0.21 | 1.34%0.3622 | 62.28%0.3166 | 191.75%0.1167 | -46.77%0.33 | -32.49%0.3574 | -50.38%0.1951 | -78.34%0.04 | 55.00%0.62 |
| 其他综合收益 | 190.82%644.09万 | -619.41%-1,824.02万 | -1,774.94%-1,923.74万 | -584.65%-1,874.64万 | -1,613.26%-709.2万 | 219.31%351.17万 | -22.22%-102.6万 | 421.17%386.8万 | 92.11%-41.39万 | -139.75%-294.33万 |
| 归属于母公司所有者的其他综合收益总额 | 191.68%650.18万 | -633.94%-1,835.35万 | -1,576.92%-1,935.04万 | -566.83%-1,884.47万 | -2,638.55%-709.18万 | 213.58%343.74万 | -45.57%-115.39万 | 427.33%403.68万 | 95.07%-25.9万 | -141.71%-302.64万 |
| 归属于少数股东的其他综合收益总额 | -22,943.32%-6.09万 | 52.42%11.33万 | -11.68%11.29万 | 158.23%9.83万 | 99.83%-264.41 | -10.52%7.43万 | 373.37%12.79万 | -683.99%-16.88万 | -23,269.08%-15.5万 | -43.81%8.31万 |
| 综合收益总额 | -63.87%901.47万 | -60.73%3,720.51万 | -17.96%8,023.51万 | 17.07%6,814.89万 | 134.74%2,494.91万 | -42.88%9,473.12万 | -32.07%9,780.04万 | -45.26%5,821.13万 | -76.50%1,062.85万 | 42.10%1.66亿 |
| 归属于母公司所有者的综合收益总额 | -55.81%1,100.18万 | -58.25%3,908.07万 | -17.38%7,989.41万 | 18.23%6,793.31万 | 132.63%2,489.66万 | -43.62%9,360.17万 | -32.92%9,669.68万 | -46.01%5,745.92万 | -76.39%1,070.2万 | 42.35%1.66亿 |
| 归属于少数股东的综合收益总额 | -3,885.12%-198.72万 | -266.06%-187.56万 | -69.11%34.1万 | -71.30%21.58万 | 171.43%5.25万 | 679.27%112.94万 | 725.61%110.36万 | 872.25%75.2万 | 26.55%-7.35万 | -372.37%-19.5万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
