Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国海洋石油
00883
沪深市场个股详情
国茂股份 (603915)
- 16.36
- -0.68-3.99%
未开盘 05/29 15:00 (北京)
109.27亿总市值44.22市盈率TTM
17.41最高价16.22最低价10.68万手成交量17.01今开17.04昨收1.78亿成交额1.63%换手率46.48市盈率(静)6.68亿总股本20.5452周最高2.81市净率107.43亿流通值12.7152周最低18.74涨停价6.57亿流通股34.74历史最高15.34跌停价6.98%振幅7.07历史最低0.24股息TTM16.63平均价6.41万手内盘1.47%股息率TTM100股每手3.77万手外盘
国茂股份 (603915) 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 | 9.25%6.57亿 | 2.18%26.46亿 | 3.10%19.87亿 | 1.71%12.9亿 | 2.82%6.02亿 | -2.67%25.89亿 | -4.17%19.27亿 | -5.29%12.68亿 | -6.48%5.85亿 | -1.35%26.6亿 |
| 营业收入 | 9.25%6.57亿 | 2.18%26.46亿 | 3.10%19.87亿 | 1.71%12.9亿 | 2.82%6.02亿 | -2.67%25.89亿 | -4.17%19.27亿 | -5.29%12.68亿 | -6.48%5.85亿 | -1.35%26.6亿 |
| 其他业务收入 | ---- | -2.80%3,105.02万 | ---- | -14.40%1,476.14万 | ---- | 7.90%3,194.32万 | ---- | -8.61%1,724.49万 | ---- | 0.81%2,960.32万 |
| 营业总成本 | 7.29%5.98亿 | 3.37%23.97亿 | 4.81%17.99亿 | 4.61%11.74亿 | 7.26%5.57亿 | 2.55%23.19亿 | -0.13%17.16亿 | -1.82%11.22亿 | -3.22%5.19亿 | -0.77%22.62亿 |
| 营业成本 | 9.41%5.29亿 | 2.90%21.02亿 | 5.60%15.75亿 | 5.41%10.26亿 | 7.11%4.84亿 | 3.34%20.42亿 | 0.46%14.91亿 | -1.14%9.73亿 | -0.92%4.52亿 | 0.03%19.76亿 |
| 营业税金及附加 | -25.41%431.84万 | 4.19%2,296.84万 | 8.41%1,788.77万 | 7.64%1,209.96万 | 5.70%578.98万 | -5.28%2,204.52万 | -7.65%1,650.03万 | -0.81%1,124.06万 | -4.46%547.74万 | -5.25%2,327.46万 |
| 销售费用 | -7.57%1,475.93万 | -3.24%6,337.93万 | -11.22%4,541.96万 | -9.42%3,033.43万 | -2.12%1,596.84万 | 0.22%6,550.13万 | -17.26%5,115.81万 | -21.62%3,348.79万 | -20.78%1,631.38万 | -13.16%6,535.73万 |
| 管理费用 | -7.10%2,048.24万 | 19.59%8,779.5万 | -6.24%6,862.52万 | -3.82%4,613.24万 | -5.17%2,204.67万 | -6.38%7,341.48万 | -1.94%7,319.59万 | -7.46%4,796.67万 | 2.99%2,324.76万 | -20.25%7,842.16万 |
| 财务费用 | 97.31%-2.65万 | -13.33%-178.45万 | 25.72%-187.38万 | 24.18%-140.81万 | 27.33%-98.76万 | 82.18%-157.46万 | 83.75%-252.26万 | 85.14%-185.73万 | 54.82%-135.89万 | 39.00%-883.6万 |
| -利息费用 | -75.16%5.75万 | -85.06%49.43万 | -55.42%48.43万 | -55.09%43.19万 | 26.26%23.14万 | 105.32%330.95万 | 746.09%108.65万 | 680.96%96.19万 | 589.36%18.32万 | 87.91%161.18万 |
| -利息收入 | 73.53%-35.12万 | 44.51%-297.39万 | 39.24%-277.82万 | 32.42%-211.72万 | 22.82%-132.65万 | 51.51%-535.96万 | 71.63%-457.25万 | 75.77%-313.28万 | 46.17%-171.87万 | 31.44%-1,105.32万 |
| 研发费用 | -5.26%2,890.86万 | 5.19%1.24亿 | 8.40%9,391.53万 | 4.80%6,109.74万 | 26.97%3,051.31万 | -7.49%1.18亿 | -9.00%8,664.14万 | -10.74%5,829.92万 | -31.13%2,403.08万 | 6.08%1.27亿 |
| 信用减值损失 | -14.07%-1,220.29万 | -392.20%-1,168.1万 | -8.79%-1,490.96万 | 0.45%-1,400.51万 | -29.68%-1,069.82万 | 32.19%-237.32万 | 35.67%-1,370.55万 | 29.36%-1,406.88万 | 39.71%-825万 | -271.63%-350.01万 |
| 资产减值损失 | -196.46%-56.25万 | 19.32%-3,745.96万 | -27.25%-1,069.49万 | -106.09%-765.38万 | -59.29%58.31万 | -152.69%-4,643.2万 | 48.26%-840.49万 | 72.99%-371.38万 | 143.39%143.25万 | 28.38%-1,837.51万 |
| 非经营性净收益 | 194.62%409.91万 | -69.07%2,242.42万 | -27.41%2,006.36万 | -86.49%249.4万 | -76.69%139.13万 | 73.32%7,248.87万 | 1,683.31%2,763.94万 | 307.34%1,846.44万 | 340.95%596.85万 | 23.18%4,182.39万 |
| 公允价值变动净收益 | 496,456.21%347.45万 | -85.30%665.12万 | 162,821.52%274.19万 | -323.42%-1.32万 | --699.71 | --4,526.13万 | ---1,685.03 | ---3,114.85 | ---- | ---- |
| 投资净收益 | -48.27%267.65万 | -8.78%4,627.97万 | -8.18%2,869.62万 | -44.92%1,391.16万 | -27.66%517.36万 | 19.25%5,073.67万 | 10.22%3,125.36万 | 39.51%2,525.75万 | -25.30%715.16万 | -7.11%4,254.53万 |
| -其中:对联营合营企业的投资收益 | 2.53%265.5万 | -14.98%679.12万 | 83.00%628.08万 | 31.69%516.04万 | 53.40%258.95万 | -44.07%798.76万 | -69.46%343.21万 | -43.08%391.88万 | -58.33%168.8万 | -29.58%1,428.05万 |
| 资产处置收益 | -23.49%8,598.44 | 396.23%7.05万 | -45.30%-2.62万 | 17.71%-2.62万 | 137.90%1.12万 | 98.48%-2.38万 | 98.75%-1.81万 | 94.04%-3.19万 | 84.66%-2.97万 | -14,660.65%-156.74万 |
| 其他收益 | 69.36%1,070.49万 | -26.68%1,856.36万 | -23.01%1,425.62万 | -6.75%1,028.07万 | 11.60%632.08万 | 11.44%2,531.97万 | 108.21%1,851.59万 | 53.31%1,102.44万 | 10.44%566.4万 | 93.25%2,272.11万 |
| 营业利润 | 38.39%6,387.05万 | -20.98%2.71亿 | -12.69%2.08亿 | -28.07%1.18亿 | -35.85%4,615.12万 | -22.24%3.43亿 | -17.95%2.38亿 | -12.10%1.64亿 | -17.05%7,194.22万 | -2.43%4.41亿 |
| 加:营业外收入 | -58.54%3.11万 | 65.08%148.01万 | -80.68%66.11万 | -84.62%34.42万 | -91.39%7.51万 | -76.28%89.66万 | 64.51%342.13万 | 51.72%223.81万 | 51.66%87.2万 | 7.01%378.04万 |
| 减:营业外支出 | 17,221.15%75.59万 | -90.75%9.92万 | -93.07%8.43万 | -55.62%27.8万 | 31.52%4,363.75 | 678.72%107.26万 | 1,797.72%121.61万 | 12,391.17%62.64万 | 3,239.60%3,317.89 | 10.14%13.77万 |
| 利润总额 | 36.61%6,314.58万 | -20.54%2.72亿 | -13.25%2.09亿 | -28.73%1.18亿 | -36.52%4,622.2万 | -22.92%3.43亿 | -17.76%2.41亿 | -11.93%1.66亿 | -16.60%7,281.09万 | -2.36%4.44亿 |
| 减:所得税费用 | 122.66%600.04万 | -32.54%3,059.81万 | -35.61%1,907.11万 | -50.83%955.23万 | -67.70%269.49万 | -11.17%4,535.84万 | 5.27%2,961.91万 | 9.06%1,942.69万 | 10.92%834.35万 | 18.17%5,106.29万 |
| 净利润 | 31.29%5,714.53万 | -18.70%2.42亿 | -10.11%1.9亿 | -25.79%1.09亿 | -32.48%4,352.71万 | -24.44%2.97亿 | -20.22%2.11亿 | -14.13%1.46亿 | -19.19%6,446.74万 | -4.51%3.93亿 |
| 持续经营净利润 | 31.29%5,714.53万 | -18.70%2.42亿 | -10.11%1.9亿 | -25.79%1.09亿 | -32.48%4,352.71万 | -24.44%2.97亿 | -20.22%2.11亿 | -14.13%1.46亿 | -19.19%6,446.74万 | -4.51%3.93亿 |
| 减：少数股东损益 | 331.25%212.78万 | 80.32%654.43万 | 78.50%427.79万 | 1,279.09%182.02万 | 377.77%49.34万 | 262.92%362.93万 | 226.72%239.66万 | 115.26%13.2万 | 70.83%-17.76万 | -9.65%-222.77万 |
| 归属于母公司所有者的净利润 | 27.85%5,501.75万 | -19.93%2.35亿 | -11.13%1.85亿 | -26.97%1.07亿 | -33.43%4,303.37万 | -25.78%2.94亿 | -21.68%2.09亿 | -14.64%1.46亿 | -19.59%6,464.5万 | -4.44%3.96亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%0.08 | -20.00%0.36 | -9.68%0.28 | -27.27%0.16 | -30.00%0.07 | -25.00%0.45 | -24.39%0.31 | -15.38%0.22 | -16.67%0.1 | -4.76%0.6 |
| 稀释每股收益 | 14.29%0.08 | -20.00%0.36 | -9.68%0.28 | -27.27%0.16 | -30.00%0.07 | -25.00%0.45 | -24.39%0.31 | -15.38%0.22 | -16.67%0.1 | -4.76%0.6 |
| 其他综合收益 | 1,027.98%10.28万 | 264.70%14.54万 | 20.54%7.49万 | 174.82%2.68万 | 192.85%9,109.7 | -152.00%-8.83万 | -41.58%6.21万 | 79.92%-3.58万 | -115.77%-9,811.23 | 148.02%16.97万 |
| 归属于母公司所有者的其他综合收益总额 | 1,027.98%10.28万 | 264.70%14.54万 | 20.54%7.49万 | 174.82%2.68万 | 192.85%9,109.7 | -152.00%-8.83万 | -41.58%6.21万 | 79.92%-3.58万 | -115.77%-9,811.23 | 148.02%16.97万 |
| 综合收益总额 | 31.50%5,724.81万 | -18.63%2.42亿 | -10.10%1.9亿 | -25.76%1.09亿 | -32.46%4,353.62万 | -24.50%2.97亿 | -20.22%2.11亿 | -14.06%1.46亿 | -19.27%6,445.76万 | -4.39%3.93亿 |
| 归属于母公司所有者的综合收益总额 | 28.06%5,512.03万 | -19.85%2.35亿 | -11.12%1.85亿 | -26.94%1.07亿 | -33.41%4,304.28万 | -25.84%2.93亿 | -21.69%2.09亿 | -14.57%1.46亿 | -19.66%6,463.52万 | -4.32%3.96亿 |
| 归属于少数股东的综合收益总额 | 331.25%212.78万 | 80.32%654.43万 | 78.50%427.79万 | 1,279.09%182.02万 | 377.77%49.34万 | 262.92%362.93万 | 226.72%239.66万 | 115.26%13.2万 | 70.83%-17.76万 | -9.65%-222.77万 |
| 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。
