Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
沪深市场个股详情
铁流股份 (603926)
- 20.60
- -0.75-3.51%
休市中 05/29 15:00 (北京)
48.35亿总市值60.06市盈率TTM
21.60最高价20.27最低价6.52万手成交量21.60今开21.35昨收1.36亿成交额2.83%换手率62.42市盈率(静)2.35亿总股本28.2052周最高2.76市净率47.55亿流通值10.7352周最低23.49涨停价2.31亿流通股28.44历史最高19.22跌停价6.23%振幅5.76历史最低0.26股息TTM20.82平均价3.12万手内盘1.26%股息率TTM100股每手2.97万手外盘
铁流股份 (603926) 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 | 2.89%5.68亿 | -0.77%23.82亿 | 0.58%17.67亿 | -0.41%11.85亿 | -1.79%5.52亿 | 9.12%24亿 | 8.97%17.57亿 | 9.85%11.9亿 | 11.89%5.62亿 | 4.94%22亿 |
| 营业收入 | 2.89%5.68亿 | -0.77%23.82亿 | 0.58%17.67亿 | -0.41%11.85亿 | -1.79%5.52亿 | 9.12%24亿 | 8.97%17.57亿 | 9.85%11.9亿 | 11.89%5.62亿 | 4.94%22亿 |
| 其他业务收入 | ---- | -26.43%4,394.22万 | ---- | -37.37%1,917.97万 | ---- | 2.69%5,972.65万 | ---- | -14.60%3,062.58万 | ---- | 0.84%5,816.26万 |
| 营业总成本 | 2.32%5.35亿 | -0.82%22.62亿 | 0.58%16.79亿 | -0.11%11.18亿 | -0.66%5.23亿 | 8.20%22.8亿 | 9.12%16.69亿 | 10.23%11.19亿 | 10.40%5.27亿 | 5.05%21.08亿 |
| 营业成本 | -0.06%4.58亿 | -0.06%19.83亿 | 2.45%14.78亿 | 0.47%9.91亿 | 0.05%4.58亿 | 7.77%19.84亿 | 8.82%14.42亿 | 11.23%9.86亿 | 10.92%4.58亿 | 5.81%18.41亿 |
| 营业税金及附加 | 33.85%473.13万 | 1.64%1,713.82万 | 8.43%1,238.59万 | 17.10%787.95万 | 5.36%353.46万 | 17.47%1,686.23万 | 14.97%1,142.26万 | 5.95%672.86万 | 35.61%335.48万 | 15.73%1,435.51万 |
| 销售费用 | -11.50%1,968.23万 | 1.21%8,980.49万 | -15.83%6,520.33万 | 15.15%4,365.21万 | 8.84%2,224.04万 | 5.30%8,872.85万 | 1.89%7,746.45万 | -24.69%3,790.8万 | -14.18%2,043.32万 | -25.59%8,426.47万 |
| 管理费用 | -9.92%2,770.01万 | -2.72%1.23亿 | -0.67%9,315.86万 | 1.73%6,237.71万 | -0.05%3,074.9万 | 6.11%1.26亿 | 11.83%9,379.15万 | 11.36%6,131.62万 | 15.75%3,076.38万 | 11.29%1.19亿 |
| 财务费用 | 338.75%1,282.97万 | -242.41%-1,105.63万 | -793.91%-1,463.56万 | -10,937.95%-1,643.78万 | -276.92%-537.37万 | 200.25%776.38万 | 193.47%210.92万 | 101.73%15.17万 | 422.65%303.74万 | 40.12%-774.45万 |
| -利息费用 | -0.63%296.97万 | -17.37%1,169.37万 | -14.31%956.53万 | -11.97%617.94万 | -20.83%298.85万 | 28.44%1,415.27万 | 29.68%1,116.23万 | 26.46%701.97万 | 33.13%377.5万 | -2.79%1,101.9万 |
| -利息收入 | -228.11%-346.18万 | 0.24%-1,354.98万 | 5.14%-928.31万 | 68.12%-317.04万 | 72.15%-105.51万 | -11.17%-1,358.24万 | -18.57%-978.62万 | -93.75%-994.32万 | -62.21%-378.9万 | -51.57%-1,221.78万 |
| 研发费用 | -9.96%1,265.33万 | 5.82%6,066.99万 | 7.17%4,495.64万 | 10.39%2,933万 | 23.79%1,405.24万 | 0.05%5,733.25万 | 14.49%4,194.81万 | 4.48%2,656.83万 | 3.51%1,135.18万 | 21.01%5,730.25万 |
| 信用减值损失 | -277.50%-196.33万 | 131.40%153.93万 | 155.95%168.01万 | 87.69%-60.68万 | 83.69%-52.01万 | -757.39%-490.18万 | -13,917.02%-300.29万 | -369.02%-492.9万 | -42.93%-318.95万 | -78.98%74.56万 |
| 资产减值损失 | -32.33%-862.89万 | -308.55%-7,088.7万 | -87.69%-2,561.21万 | -111.86%-2,420.67万 | 28.71%-652.05万 | 12.62%-1,735.11万 | -9.71%-1,364.58万 | 21.92%-1,142.56万 | -50.41%-914.59万 | 26.35%-1,985.73万 |
| 非经营性净收益 | -145.50%-304.27万 | -944.10%-4,447.67万 | -75.76%-560.62万 | -36.57%-1,202.64万 | 86.58%-123.94万 | -156.22%-425.98万 | -699.43%-318.97万 | -29.97%-880.61万 | -160.97%-923.37万 | 192.93%757.75万 |
| 公允价值变动净收益 | 147.39%68.51万 | 492.86%145.11万 | 599.16%40.27万 | -18.70%-20.29万 | 11.28%-144.55万 | -118.29%-36.94万 | -77.59%5.76万 | 83.62%-17.09万 | -162.35%-162.92万 | 856.26%201.96万 |
| 投资净收益 | 22.17%213.82万 | -16.26%815.06万 | 54.27%561.92万 | -4.50%344.92万 | -46.61%175.02万 | 100.13%973.3万 | -13.60%364.24万 | -9.77%361.18万 | 488.26%327.8万 | 7,601.09%486.34万 |
| -其中:对联营合营企业的投资收益 | 148.27%9.61万 | 127.05%35.16万 | 110.15%14.52万 | 30.84%-21.93万 | -70.32%-19.92万 | -482.96%-129.98万 | -716.50%-143.04万 | -201.27%-31.71万 | -166.14%-11.69万 | 1,227.11%33.94万 |
| 资产处置收益 | -54.93%66.18万 | 65.59%-114.54万 | 194.35%162.22万 | 224.29%154.68万 | 225.62%146.82万 | -2,445.74%-332.89万 | -886.74%-171.94万 | -530.54%-124.46万 | -427.42%-116.88万 | -88.87%14.19万 |
| 其他收益 | 0.89%406.44万 | 37.27%1,641.48万 | -6.94%1,068.16万 | 49.36%799.4万 | 53.65%402.84万 | -39.19%1,195.84万 | 39.02%1,147.83万 | -12.93%535.22万 | -18.75%262.17万 | 38.58%1,966.43万 |
| 营业利润 | 7.35%2,987.86万 | -34.64%7,544.6万 | -2.36%8,258.75万 | -10.97%5,563.38万 | 5.31%2,783.38万 | 16.06%1.15亿 | 1.74%8,458.71万 | 1.38%6,249.12万 | 20.23%2,643.08万 | 21.91%9,945.66万 |
| 加:营业外收入 | 9.68%42.33万 | 222.38%355.38万 | 225.16%334.76万 | 145.89%109.18万 | -59.50%38.59万 | -76.79%110.24万 | -34.27%102.95万 | -41.41%44.4万 | 102.18%95.29万 | 31.03%474.93万 |
| 减:营业外支出 | -91.67%6.96万 | 130.74%182.56万 | 107.69%169.61万 | 114.30%123.84万 | 1,381.66%83.6万 | -24.50%79.12万 | -20.26%81.67万 | 32.99%57.79万 | -47.29%5.64万 | -44.08%104.79万 |
| 利润总额 | 10.40%3,023.23万 | -33.32%7,717.42万 | -0.66%8,423.9万 | -11.02%5,548.71万 | 0.21%2,738.38万 | 12.20%1.16亿 | 1.34%8,480万 | 0.63%6,235.74万 | 22.28%2,732.73万 | 23.79%1.03亿 |
| 减:所得税费用 | -45.21%173.78万 | -57.49%714.11万 | 33.67%1,214.44万 | 49.96%944.21万 | 74.18%317.2万 | 157.77%1,679.95万 | 64.96%908.54万 | 54.57%629.64万 | 1,412.17%182.11万 | 405.88%651.71万 |
| 净利润 | 17.69%2,849.44万 | -29.22%7,003.31万 | -4.78%7,209.46万 | -17.87%4,604.51万 | -5.08%2,421.18万 | 2.38%9,893.91万 | -3.14%7,571.46万 | -3.16%5,606.1万 | 14.75%2,550.62万 | 17.79%9,664.09万 |
| 持续经营净利润 | 17.69%2,849.44万 | -29.22%7,003.31万 | -4.78%7,209.46万 | -17.87%4,604.51万 | -5.08%2,421.18万 | 2.38%9,893.91万 | -3.14%7,571.46万 | -3.16%5,606.1万 | 14.75%2,550.62万 | 17.79%9,664.09万 |
| 减：少数股东损益 | 51.26%-115.18万 | -78.51%-744.2万 | -109.09%-429.4万 | -165.74%-275.56万 | -80.17%-236.33万 | -152.73%-416.9万 | -74.87%-205.36万 | 4.63%-103.7万 | -117.37%-131.17万 | 1.66%-164.96万 |
| 归属于母公司所有者的净利润 | 11.56%2,964.62万 | -24.86%7,747.51万 | -1.77%7,638.86万 | -14.53%4,880.06万 | -0.91%2,657.51万 | 4.90%1.03亿 | -1.99%7,776.82万 | -3.19%5,709.8万 | 17.46%2,681.79万 | 17.40%9,829.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | -26.67%0.33 | -2.94%0.33 | -16.00%0.21 | 0.00%0.12 | 4.65%0.45 | -2.86%0.34 | -3.85%0.25 | 20.00%0.12 | 19.44%0.43 |
| 稀释每股收益 | 8.33%0.13 | -26.67%0.33 | -2.94%0.33 | -16.00%0.21 | 0.00%0.12 | 4.65%0.45 | -2.86%0.34 | -3.85%0.25 | 20.00%0.12 | 19.44%0.43 |
| 其他综合收益 | -187.27%-302.76万 | 276.01%998.4万 | 899.97%1,039.78万 | 409.80%1,143.59万 | 208.80%346.93万 | -162.02%-567.23万 | -133.68%-129.98万 | -136.03%-369.14万 | -316.71%-318.88万 | 140.79%914.66万 |
| 归属于母公司所有者的其他综合收益总额 | -190.72%-314.72万 | 264.35%932.27万 | 958.10%1,039.78万 | 409.80%1,143.59万 | 208.80%346.93万 | -162.02%-567.23万 | -131.39%-121.17万 | -136.03%-369.14万 | -316.71%-318.88万 | 140.79%914.66万 |
| 归属于少数股东的其他综合收益总额 | --11.96万 | --66.14万 | ---- | ---- | ---- | ---- | ---8.81万 | ---- | ---- | ---- |
| 综合收益总额 | -8.00%2,546.68万 | -14.21%8,001.71万 | 10.85%8,249.24万 | 9.76%5,748.1万 | 24.03%2,768.11万 | -11.84%9,326.68万 | -9.28%7,441.48万 | -23.14%5,236.96万 | -5.83%2,231.74万 | 23.23%1.06亿 |
| 归属于母公司所有者的综合收益总额 | -11.80%2,649.91万 | -10.92%8,679.77万 | 13.36%8,678.64万 | 12.79%6,023.66万 | 27.15%3,004.44万 | -9.31%9,743.58万 | -7.99%7,655.65万 | -22.85%5,340.65万 | -2.77%2,362.91万 | 22.76%1.07亿 |
| 归属于少数股东的综合收益总额 | 56.32%-103.22万 | -62.64%-678.06万 | -100.50%-429.4万 | -165.74%-275.56万 | -80.17%-236.33万 | -152.73%-416.9万 | -82.37%-214.17万 | 4.63%-103.7万 | -117.37%-131.17万 | 1.66%-164.96万 |
| 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。
