Sample Name
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Sample Name
Sample Code
Sample Name
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4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
盛泰集团 (605138)
- 6.75
- -0.15-2.17%
未开盘 04/24 15:00 (北京)
37.50亿总市值21.36市盈率TTM
6.94最高价6.65最低价4.81万手成交量6.94今开6.90昨收3248.78万成交额0.87%换手率122.73市盈率(静)5.56亿总股本9.4552周最高1.49市净率37.50亿流通值5.6352周最低7.59涨停价5.56亿流通股17.12历史最高6.21跌停价4.20%振幅4.31历史最低0.06股息TTM6.76平均价2.73万手内盘0.81%股息率TTM100股每手1.97万手外盘
盛泰集团 (605138) 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 | 0.09%9.04亿 | -6.62%34.23亿 | -7.09%24.68亿 | -6.17%17.87亿 | -10.03%9.03亿 | -21.18%36.66亿 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 |
| 营业收入 | 0.09%9.04亿 | -6.62%34.23亿 | -7.09%24.68亿 | -6.17%17.87亿 | -10.03%9.03亿 | -21.18%36.66亿 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 |
| 其他业务收入 | ---- | 6.88%2.78亿 | ---- | -5.63%1.41亿 | ---- | 66.19%2.6亿 | ---- | 146.07%1.5亿 | ---- | 48.54%1.57亿 |
| 营业总成本 | 0.77%8.77亿 | -6.33%33.58亿 | -6.70%24.5亿 | -6.44%17.53亿 | -12.54%8.71亿 | -22.24%35.84亿 | -27.11%26.26亿 | -25.59%18.74亿 | -21.74%9.95亿 | -16.96%46.1亿 |
| 营业成本 | 0.16%7.44亿 | -8.18%28.13亿 | -8.59%20.51亿 | -7.38%14.87亿 | -13.87%7.43亿 | -21.35%30.64亿 | -26.28%22.44亿 | -24.59%16.06亿 | -21.03%8.63亿 | -19.97%38.96亿 |
| 营业税金及附加 | 37.07%1,131.99万 | 2.80%3,213.52万 | 6.24%2,585.52万 | 4.51%1,693.81万 | 8.99%825.86万 | -4.52%3,126.11万 | -7.96%2,433.62万 | -8.71%1,620.7万 | 20.38%757.77万 | 17.43%3,274.07万 |
| 销售费用 | -0.87%1,858.16万 | -0.22%7,911.78万 | 5.32%5,861.16万 | 3.41%3,827.35万 | -5.73%1,874.49万 | -28.17%7,929.09万 | -38.27%5,564.94万 | -41.22%3,701.29万 | -37.85%1,988.5万 | -20.32%1.1亿 |
| 管理费用 | -9.16%6,301.12万 | 14.00%2.96亿 | 6.51%2.09亿 | 4.48%1.38亿 | 11.48%6,936.72万 | -22.84%2.6亿 | -23.44%1.97亿 | -28.08%1.32亿 | -22.98%6,222.48万 | 6.22%3.36亿 |
| 财务费用 | 25.62%3,542.32万 | -9.09%1.24亿 | 0.29%9,344.2万 | -12.84%6,412.14万 | -25.89%2,819.76万 | -27.39%1.36亿 | -35.32%9,317.58万 | -21.94%7,356.87万 | -18.41%3,804.71万 | 52.58%1.87亿 |
| -利息费用 | 0.10%3,051.08万 | -16.84%1.2亿 | -16.22%9,208.59万 | -16.32%6,253.81万 | -24.30%3,048.12万 | -23.20%1.45亿 | -22.97%1.1亿 | -20.81%7,473.55万 | 0.17%4,026.32万 | 38.83%1.88亿 |
| -利息收入 | -81.80%-177.19万 | 3.34%-612.5万 | 3.60%-448.85万 | 18.49%-209.22万 | 74.73%-97.47万 | 65.78%-633.68万 | 61.62%-465.63万 | 69.00%-256.68万 | 31.95%-385.74万 | -315.79%-1,851.98万 |
| 研发费用 | 60.47%466.46万 | -5.58%1,339.16万 | -4.55%1,160.75万 | -7.96%801.55万 | -41.19%290.7万 | -69.98%1,418.27万 | -70.30%1,216.11万 | -70.64%870.83万 | -64.06%494.27万 | -38.89%4,724.11万 |
| 信用减值损失 | -140.40%-191.24万 | -107.36%-34.54万 | 1.09%874.42万 | 2,742.23%786.57万 | 402.87%473.39万 | 224.42%469.05万 | 260.59%864.96万 | 102.41%27.67万 | 211.90%94.14万 | -535.28%-376.99万 |
| 资产减值损失 | 69.50%-476.83万 | 59.83%-3,540.3万 | 63.08%-2,061.99万 | 34.89%-2,765.68万 | -6.82%-1,563.25万 | -7.14%-8,813.43万 | -107.29%-5,584.53万 | -223.51%-4,247.6万 | -55.69%-1,463.4万 | -33.02%-8,225.92万 |
| 非经营性净收益 | 2,847.48%2亿 | 29.35%-2,882.86万 | 403.09%1,901.13万 | 100.41%4.91万 | -48.78%-727.58万 | -171.10%-4,080.75万 | -104.75%-627.25万 | -112.48%-1,209.14万 | -120.54%-489.05万 | 558.50%5,739.74万 |
| 公允价值变动净收益 | 30.49%22.43万 | 58.01%-2,590.2万 | 108.21%46.22万 | 104.48%28.77万 | 103.05%17.19万 | -633.41%-6,168.32万 | -168.93%-563.15万 | -147.73%-641.86万 | -154.65%-564.16万 | -108.46%-841.05万 |
| 投资净收益 | 5,701.89%1.91亿 | -118.24%-1,269.04万 | -133.72%-958.44万 | -140.17%-914.1万 | -162.16%-341.36万 | 4,659.84%6,955.8万 | 634.11%2,842.42万 | 293.88%2,275.73万 | 164.86%549.2万 | -83.94%146.14万 |
| -其中:对联营合营企业的投资收益 | 23.22%-327.43万 | -140.96%-1,159.93万 | -123.42%-636.97万 | -138.37%-778.3万 | -161.83%-426.43万 | 23.61%2,832.16万 | 18.59%2,719.93万 | 31.99%2,028.5万 | -4.45%689.71万 | 38.19%2,291.26万 |
| 资产处置收益 | -127.34%-4.67万 | 260.19%2,677.92万 | 304.05%2,587.78万 | 267.49%1,962.73万 | -93.61%17.09万 | -93.56%743.47万 | -94.43%640.46万 | -94.41%534.1万 | 3,346.32%267.37万 | 9,260.51%1.15亿 |
| 其他收益 | 126.74%1,517.7万 | -31.45%1,873.3万 | 20.51%1,413.13万 | 7.57%906.62万 | 6.62%669.36万 | -21.73%2,732.68万 | -68.72%1,172.59万 | -65.28%842.82万 | -70.90%627.8万 | -19.96%3,491.4万 |
| 营业利润 | 790.71%2.27亿 | -9.83%3,706.35万 | 54.49%3,658.35万 | 81.47%3,431.87万 | 598.64%2,545.73万 | -58.45%4,110.63万 | -81.56%2,367.99万 | -85.26%1,891.15万 | -94.04%364.39万 | -75.44%9,892.01万 |
| 加:营业外收入 | -77.73%57.07万 | 108.50%1,495.81万 | 115.28%989.45万 | -3.48%263.51万 | 34.32%256.28万 | -63.96%717.42万 | -76.08%459.62万 | -80.19%273.01万 | -48.63%190.79万 | 8.54%1,990.75万 |
| 减:营业外支出 | 254.40%814.63万 | 92.11%1,019.58万 | 39.40%519.55万 | 38.85%461.97万 | 61.38%229.86万 | -64.91%530.73万 | -66.47%372.71万 | -60.55%332.7万 | -44.58%142.44万 | 32.65%1,512.48万 |
| 利润总额 | 752.11%2.19亿 | -2.67%4,182.58万 | 68.16%4,128.24万 | 76.55%3,233.41万 | 523.18%2,572.15万 | -58.56%4,297.31万 | -82.02%2,454.89万 | -86.29%1,831.46万 | -93.37%412.74万 | -74.68%1.04亿 |
| 减:所得税费用 | 2,393.49%4,889.16万 | 335.43%1,206.84万 | 114.89%100.19万 | 124.71%86.16万 | 563.30%196.08万 | -56.84%277.16万 | -157.47%-673万 | -131.65%-348.73万 | -94.65%29.56万 | -75.01%642.13万 |
| 净利润 | 616.66%1.7亿 | -25.98%2,975.74万 | 28.78%4,028.05万 | 44.36%3,147.25万 | 520.09%2,376.08万 | -58.68%4,020.15万 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 |
| 持续经营净利润 | 616.66%1.7亿 | -25.98%2,975.74万 | 28.78%4,028.05万 | 44.36%3,147.25万 | 520.09%2,376.08万 | -58.68%4,020.15万 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 |
| 减：少数股东损益 | 44.59%489.67万 | 90.49%-61.3万 | 116.48%140.24万 | 106.83%26.55万 | 214.55%338.65万 | 9.09%-644.8万 | -207.80%-851.23万 | -40.63%-388.92万 | -1,331.76%-295.63万 | -190.17%-709.25万 |
| 归属于母公司所有者的净利润 | 711.74%1.65亿 | -34.90%3,037.03万 | -2.29%3,887.81万 | 21.47%3,120.7万 | 200.14%2,037.42万 | -55.31%4,664.95万 | -68.81%3,979.12万 | -79.51%2,569.1万 | -87.98%678.82万 | -72.25%1.04亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 650.00%0.3 | -37.50%0.05 | 0.00%0.07 | 20.00%0.06 | 300.00%0.04 | -57.89%0.08 | -69.57%0.07 | -78.26%0.05 | -90.00%0.01 | -72.06%0.19 |
| 稀释每股收益 | 575.00%0.27 | -37.50%0.05 | 0.00%0.07 | 20.00%0.06 | 300.00%0.04 | -57.89%0.08 | -69.57%0.07 | -77.27%0.05 | -88.89%0.01 | -71.64%0.19 |
| 其他综合收益 | -313.44%-3,717.29万 | -3,479.52%-7,527.74万 | -451.38%-5,255.92万 | -253.82%-2,561.14万 | -152.11%-899.11万 | -111.10%-210.3万 | -108.21%-953.24万 | -88.75%1,665.01万 | 166.73%1,725.53万 | -85.60%1,894.52万 |
| 归属于母公司所有者的其他综合收益总额 | -272.78%-3,495.16万 | -1,438.24%-8,179.36万 | -403.39%-5,556.87万 | -263.50%-3,001.76万 | -166.63%-937.6万 | -67.30%611.21万 | -109.51%-1,103.88万 | -87.56%1,835.9万 | 154.49%1,407.09万 | -85.72%1,869.24万 |
| 归属于少数股东的其他综合收益总额 | -677.01%-222.12万 | 179.32%651.63万 | 99.78%300.94万 | 357.85%440.63万 | -87.91%38.5万 | -3,350.27%-821.5万 | 1,918.32%150.64万 | -456.45%-170.89万 | 8,967.82%318.44万 | -60.54%25.27万 |
| 综合收益总额 | 801.24%1.33亿 | -219.48%-4,552万 | -156.46%-1,227.87万 | -84.76%586.11万 | -29.96%1,476.97万 | -67.22%3,809.85万 | -90.97%2,174.65万 | -85.79%3,845.2万 | -28.54%2,108.71万 | -77.45%1.16亿 |
| 归属于母公司所有者的综合收益总额 | 1,085.97%1.3亿 | -197.46%-5,142.33万 | -158.05%-1,669.06万 | -97.30%118.94万 | -47.27%1,099.82万 | -57.13%5,276.15万 | -88.20%2,875.24万 | -83.86%4,405万 | -28.82%2,085.91万 | -75.73%1.23亿 |
| 归属于少数股东的综合收益总额 | -29.06%267.55万 | 140.26%590.33万 | 162.97%441.18万 | 183.45%467.17万 | 1,553.90%377.15万 | -114.38%-1,466.3万 | -160.36%-700.59万 | -144.88%-559.81万 | 11.73%22.8万 | -180.41%-683.98万 |
| 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。
