Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中国石油化工股份
00386
沪深市场个股详情
映翰通 (688080)
- 39.94
- -0.66-1.63%
已收盘 06/04 15:00 (北京)
29.42亿总市值21.62市盈率TTM
40.85最高价39.55最低价148.83万手成交量40.50今开40.60昨收5955.78万成交额2.02%换手率19.74市盈率(静)7365.61万总股本69.1352周最高2.50市净率29.42亿流通值39.5552周最低48.72涨停价7365.61万流通股113.37历史最高32.48跌停价3.20%振幅21.07历史最低0.20股息TTM40.02平均价72.50万手内盘0.50%股息率TTM1股每手69.27万手外盘
映翰通 (688080) 利润表
全部
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 | -10.10%1.34亿 | 27.01%7.77亿 | 34.61%5.5亿 | 34.69%3.51亿 | 40.86%1.5亿 | 24.00%6.12亿 | 15.98%4.08亿 | 10.29%2.61亿 | 12.58%1.06亿 | 27.49%4.93亿 |
| 营业收入 | -10.10%1.34亿 | 27.01%7.77亿 | 34.61%5.5亿 | 34.69%3.51亿 | 40.86%1.5亿 | 24.00%6.12亿 | 15.98%4.08亿 | 10.29%2.61亿 | 12.58%1.06亿 | 27.49%4.93亿 |
| 营业总成本 | -2.70%1.14亿 | 29.03%6.06亿 | 33.88%4.18亿 | 34.50%2.68亿 | 36.45%1.17亿 | 16.61%4.7亿 | 9.96%3.12亿 | 4.57%1.99亿 | 1.68%8,603.68万 | 21.98%4.03亿 |
| 营业成本 | -10.48%6,717.52万 | 35.68%3.94亿 | 44.61%2.79亿 | 44.99%1.8亿 | 49.82%7,503.53万 | 21.42%2.91亿 | 10.94%1.93亿 | 2.38%1.24亿 | 1.86%5,008.24万 | 19.16%2.39亿 |
| 营业税金及附加 | -6.02%43.91万 | -13.08%170.9万 | -2.96%127.71万 | -3.56%88.6万 | 27.49%46.73万 | 15.35%196.63万 | 25.84%131.6万 | 34.30%91.87万 | 106.57%36.65万 | 38.09%170.46万 |
| 销售费用 | -6.78%1,933.6万 | 20.09%1.06亿 | 21.46%7,003.18万 | 23.09%4,481.44万 | 16.60%2,074.15万 | 17.47%8,815.77万 | 14.55%5,766.06万 | 15.53%3,640.64万 | 24.15%1,778.87万 | 27.55%7,504.44万 |
| 管理费用 | 9.04%1,008.02万 | 9.35%4,064.16万 | 18.05%2,960.35万 | 15.66%1,917.09万 | 21.31%924.45万 | 19.15%3,716.63万 | 8.22%2,507.72万 | 10.10%1,657.51万 | 14.40%762.05万 | 28.81%3,119.22万 |
| 财务费用 | 267.82%324.03万 | 54.01%-686.11万 | 1.99%-678.44万 | 11.42%-608.1万 | 37.86%-193.08万 | -125.02%-1,491.81万 | -5.08%-692.22万 | -17.41%-686.5万 | -373.87%-310.73万 | 37.01%-662.98万 |
| -利息费用 | 27.32%17.42万 | 61.06%63.92万 | 33.64%42.95万 | 28.02%28.94万 | 15.34%13.68万 | 29.08%39.69万 | 131.10%32.14万 | 253.17%22.61万 | 137.67%11.86万 | 109.72%30.75万 |
| -利息收入 | -9.86%-330.38万 | -21.61%-1,546.37万 | -23.20%-1,127.06万 | -32.76%-752.18万 | -9.90%-300.72万 | -156.11%-1,271.63万 | -221.07%-914.81万 | -288.28%-566.55万 | -328.04%-273.62万 | -241.79%-496.51万 |
| 研发费用 | 0.87%1,396.25万 | 5.46%7,016.86万 | 6.82%4,551.22万 | 3.89%2,897.86万 | 4.19%1,384.21万 | 7.34%6,653.33万 | 0.28%4,260.47万 | 0.65%2,789.25万 | 1.04%1,328.6万 | 11.72%6,198.61万 |
| 信用减值损失 | -236.87%-44.64万 | -997.34%-27.82万 | 46.56%-49.62万 | -190.04%-78.39万 | -81.48%32.62万 | 63.34%-2.53万 | -3,436.91%-92.86万 | -171.64%-27.03万 | 855.07%176.11万 | -108.23%-6.92万 |
| 资产减值损失 | 6.41%-146万 | 11.30%-466.84万 | 34.32%-239.32万 | 20.10%-246.53万 | 33.23%-156万 | -14.42%-526.3万 | 27.22%-364.36万 | 6.01%-308.54万 | -83.67%-233.62万 | -304.61%-459.96万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -9.49%-167.14万 | -42.14%300.71万 | -70.08%219.48万 | 0.53%365.01万 | -341.34%-152.66万 | -40.56%519.73万 | -25.28%733.48万 | -31.92%363.07万 | -64.79%63.26万 | -20.99%874.34万 |
| -其中:对联营合营企业的投资收益 | 5.19%-250.96万 | -14.65%-190.89万 | -173.76%-129.81万 | 547.91%140.21万 | -171.96%-264.69万 | -171.27%-166.5万 | -53.78%176.01万 | -116.69%-31.3万 | -838.09%-97.33万 | -43.68%233.61万 |
| 资产处置收益 | -101.55%-430.66 | 386.76%2.22万 | 34.82%2.24万 | 72.70%2.25万 | --2.77万 | 9,025.33%4,570.88 | --1.67万 | --1.3万 | ---- | 100.13%50.09 |
| 其他收益 | -90.72%19.6万 | -11.03%838.68万 | -2.03%643.9万 | 7.96%350.1万 | 21.56%211.16万 | -9.43%942.69万 | -15.30%657.26万 | -30.55%324.28万 | 15.06%173.71万 | 24.62%1,040.89万 |
| 营业利润 | -46.64%1,682.18万 | 17.19%1.78亿 | 30.31%1.37亿 | 34.01%8,777.3万 | 43.78%3,152.23万 | 44.12%1.51亿 | 30.76%1.05亿 | 22.60%6,549.93万 | 84.17%2,192.45万 | 38.51%1.05亿 |
| 加:营业外收入 | -78.37%5.08万 | 152.72%15.3万 | -57.01%11.22万 | 2.43%10.96万 | 7,973.30%23.48万 | 2.19%6.05万 | 210.56%26.1万 | 68.93%10.7万 | -94.74%2,908.41 | -94.09%5.92万 |
| 减:营业外支出 | 19,300.34%45.07万 | 45.87%11.6万 | 90.48%9.46万 | 143.10%9.46万 | -40.75%2,323.07 | -26.93%7.95万 | -45.03%4.97万 | -21.75%3.89万 | -81.56%3,920.63 | 78.96%10.88万 |
| 利润总额 | -48.29%1,642.19万 | 17.23%1.78亿 | 30.07%1.37亿 | 33.89%8,778.8万 | 44.84%3,175.48万 | 44.17%1.51亿 | 31.03%1.05亿 | 22.70%6,556.74万 | 83.64%2,192.35万 | 36.75%1.05亿 |
| 减:所得税费用 | -22.05%690.65万 | 30.20%2,686.9万 | 54.61%3,255.31万 | 57.26%1,942.11万 | 58.24%885.98万 | 89.70%2,063.69万 | 74.89%2,105.54万 | 72.29%1,235万 | 88.83%559.9万 | 69.21%1,087.86万 |
| 净利润 | -58.44%951.54万 | 15.19%1.51亿 | 23.95%1.05亿 | 28.47%6,836.7万 | 40.25%2,289.49万 | 38.91%1.31亿 | 23.32%8,443.04万 | 15.01%5,321.74万 | 81.92%1,632.44万 | 33.78%9,418.58万 |
| 持续经营净利润 | -58.44%951.54万 | 15.19%1.51亿 | 23.95%1.05亿 | 28.47%6,836.7万 | 40.25%2,289.49万 | 38.91%1.31亿 | 23.32%8,443.04万 | 15.01%5,321.74万 | 81.92%1,632.44万 | 33.78%9,418.58万 |
| 减：少数股东损益 | -64.26%22.27万 | 77.23%168.48万 | 98.43%210.85万 | 604.45%101.88万 | 1,701.38%62.31万 | 304.38%95.07万 | 343.48%106.26万 | 32.31%-20.2万 | 109.77%3.46万 | 344.80%23.51万 |
| 归属于母公司所有者的净利润 | -58.28%929.27万 | 14.73%1.49亿 | 23.00%1.03亿 | 26.07%6,734.82万 | 36.72%2,227.19万 | 38.25%1.3亿 | 21.00%8,336.78万 | 14.71%5,341.94万 | 74.65%1,628.98万 | 33.55%9,395.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -58.16%0.1262 | 14.77%2.02 | 23.01%1.39 | 24.66%0.91 | 36.29%0.3016 | 18.12%1.76 | 20.21%1.13 | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 |
| 稀释每股收益 | -58.16%0.1262 | 14.77%2.02 | 23.01%1.39 | 24.66%0.91 | 36.29%0.3016 | 18.12%1.76 | 20.21%1.13 | 15.87%0.73 | 24.75%0.2213 | 55.21%1.49 |
| 其他综合收益 | -2,932.68%-411.15万 | -312.28%-496.67万 | 5.15%-231.48万 | -134.25%-29.02万 | 32.41%14.51万 | 346.24%233.96万 | -327.62%-244.04万 | -74.93%84.73万 | 113.78%10.96万 | -117.96%-95.02万 |
| 归属于母公司所有者的其他综合收益总额 | -2,932.68%-411.15万 | -312.28%-496.67万 | 5.15%-231.48万 | -134.25%-29.02万 | 32.41%14.51万 | 346.24%233.96万 | -327.62%-244.04万 | -74.93%84.73万 | 113.78%10.96万 | -117.96%-95.02万 |
| 综合收益总额 | -76.55%540.39万 | 9.44%1.46亿 | 24.81%1.02亿 | 25.92%6,807.68万 | 40.20%2,304.01万 | 42.84%1.33亿 | 17.91%8,199万 | 8.89%5,406.48万 | 100.96%1,643.4万 | 23.17%9,323.56万 |
| 归属于母公司所有者的综合收益总额 | -76.89%518.12万 | 8.95%1.44亿 | 23.84%1亿 | 23.57%6,705.8万 | 36.69%2,241.7万 | 42.18%1.32亿 | 15.66%8,092.74万 | 8.64%5,426.67万 | 92.22%1,639.95万 | 22.95%9,300.05万 |
| 归属于少数股东的综合收益总额 | -64.26%22.27万 | 77.23%168.48万 | 98.43%210.85万 | 604.45%101.88万 | 1,701.38%62.31万 | 304.38%95.07万 | 343.48%106.26万 | 32.31%-20.2万 | 109.77%3.46万 | 344.80%23.51万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 信永中和会计师事务所(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。
