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
成都先导 (688222)
- 28.86
- +0.25+0.87%
交易中 05/06 14:18 (北京)
115.64亿总市值94.31市盈率TTM
29.24最高价28.21最低价1988.71万手成交量28.35今开28.61昨收5.73亿成交额4.96%换手率105.71市盈率(静)4.01亿总股本42.9852周最高7.52市净率115.64亿流通值14.9052周最低34.33涨停价4.01亿流通股61.78历史最高22.89跌停价3.60%振幅8.29历史最低0.06股息TTM28.83平均价1058.46万手内盘0.21%股息率TTM1股每手855.99万手外盘
成都先导 (688222) 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 | 50.40%1.61亿 | 23.09%5.26亿 | 23.98%3.7亿 | 16.58%2.27亿 | -0.60%1.07亿 | 14.99%4.27亿 | 21.38%2.98亿 | 25.10%1.95亿 | 54.35%1.07亿 | 12.64%3.71亿 |
| 营业收入 | 50.40%1.61亿 | 23.09%5.26亿 | 23.98%3.7亿 | 16.58%2.27亿 | -0.60%1.07亿 | 14.99%4.27亿 | 21.38%2.98亿 | 25.10%1.95亿 | 54.35%1.07亿 | 12.64%3.71亿 |
| 营业总成本 | 47.73%1.22亿 | 14.11%4.11亿 | 0.69%2.76亿 | -7.00%1.69亿 | -1.61%8,265.14万 | -1.52%3.6亿 | 1.86%2.74亿 | 3.81%1.82亿 | -4.08%8,400.71万 | 9.36%3.66亿 |
| 营业成本 | 36.43%7,008.7万 | 17.05%2.41亿 | 10.49%1.67亿 | 0.91%1.05亿 | 5.84%5,137.15万 | 9.07%2.06亿 | 9.24%1.51亿 | 16.73%1.04亿 | 13.82%4,853.5万 | 9.25%1.88亿 |
| 营业税金及附加 | 9.19%44.72万 | -25.62%168.31万 | -26.64%125.36万 | -36.57%83.1万 | -2.38%40.96万 | -41.45%226.29万 | 1,694.29%170.87万 | 2,286.23%131.02万 | 1,656.10%41.96万 | 2,717.01%386.5万 |
| 销售费用 | 102.03%761.91万 | 12.87%2,270.11万 | 2.23%1,509.68万 | -5.37%919.4万 | -15.12%377.13万 | -2.95%2,011.23万 | 3.07%1,476.8万 | 1.86%971.57万 | 2.80%444.31万 | 17.86%2,072.46万 |
| 管理费用 | 2.18%1,821.39万 | 15.03%7,980.31万 | 0.01%5,639.08万 | -4.58%3,695.75万 | 1.45%1,782.57万 | -0.74%6,937.8万 | 0.88%5,638.45万 | 1.44%3,873.07万 | -3.81%1,757.13万 | -2.94%6,989.82万 |
| 财务费用 | 242.17%504.87万 | -21.20%-523.34万 | -458.91%-681.46万 | -326.28%-1,170.28万 | -7,364.04%-355.11万 | -230.38%-431.8万 | -148.65%-121.93万 | -146.98%-274.53万 | -97.09%4.89万 | 122.01%331.18万 |
| -利息费用 | -0.81%269.29万 | -13.34%1,129.72万 | -9.60%903.02万 | -16.90%552.2万 | -18.32%271.5万 | -0.00%1,303.69万 | 0.78%998.9万 | 1.47%664.52万 | 3.41%332.4万 | 32.66%1,303.73万 |
| -利息收入 | -8.63%-407.77万 | -14.57%-2,012.64万 | -2.51%-1,385.22万 | 1.07%-878.14万 | 6.57%-375.39万 | -75.56%-1,756.62万 | -105.50%-1,351.35万 | -107.18%-887.6万 | -94.06%-401.77万 | -86.22%-1,000.57万 |
| 研发费用 | 61.28%2,068.32万 | 6.34%7,159.41万 | -15.97%4,340.31万 | -6.27%2,880.85万 | -1.27%1,282.44万 | -15.43%6,732.81万 | -11.34%5,165.2万 | -21.83%3,073.4万 | -37.09%1,298.92万 | -8.87%7,961.08万 |
| 信用减值损失 | -3.28%-18.2万 | 61.44%-60.15万 | 1.33%-6.06万 | -31.14%-5.99万 | -298.22%-17.62万 | 43.47%-156.01万 | -215.72%-6.14万 | -135.17%-4.57万 | -588.47%-4.43万 | -22.21%-275.99万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -10.78%-1,303.32万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 90.58%-26.5万 | 47.06%-2,047.5万 | 0.32%-1,374.17万 | -24.96%-1,707.26万 | 79.79%-281.36万 | -2,922.72%-3,867.78万 | -4,335.48%-1,378.6万 | -4,352.95%-1,366.25万 | ---1,392.16万 | -194.65%-127.96万 |
| 投资净收益 | -39.78%134.81万 | -70.00%346.22万 | -79.67%197.64万 | -103.37%-21.07万 | -36.42%223.86万 | -31.77%1,154.08万 | -28.79%972.14万 | -29.21%624.86万 | -5.07%352.07万 | 14.64%1,691.46万 |
| -其中:对联营合营企业的投资收益 | 69.21%-21.52万 | 65.05%-114.17万 | 39.53%-134.46万 | 51.04%-102.86万 | 42.21%-69.89万 | -5.26%-326.68万 | -44.88%-222.36万 | -46.57%-210.09万 | ---120.93万 | 49.20%-310.35万 |
| 资产处置收益 | ---- | --0 | ---- | ---- | ---- | -16.62%78.8万 | ---- | ---- | ---- | --94.51万 |
| 其他收益 | -20.53%624.74万 | -2.73%2,354.14万 | 241.57%2,141.98万 | 382.32%1,562.96万 | 402.21%786.11万 | -5.22%2,420.18万 | -62.50%627.09万 | -20.87%324.05万 | -42.92%156.53万 | 71.02%2,553.58万 |
| 营业利润 | 46.13%4,558.54万 | 91.14%1.2亿 | 296.32%1.03亿 | 537.79%5,634.3万 | 115.20%3,119.49万 | 98.12%6,296.81万 | 255.33%2,601.54万 | 251.94%883.41万 | 225.51%1,449.55万 | 162.29%3,178.27万 |
| 加:营业外收入 | -98.37%7,699.8 | -55.58%58.17万 | 1,561.26%47.86万 | 6,967.26%47.38万 | 15,362.74%47.3万 | -69.33%130.96万 | -99.32%2.88万 | -99.70%6,703.72 | -85.76%3,058.72 | 211.73%427.03万 |
| 减:营业外支出 | -63.94%2,458.17 | -96.74%4.95万 | -95.95%4.92万 | -95.95%4.9万 | 3,491.55%6,817.83 | 148.62%151.86万 | 3,005.56%121.27万 | 4,742.69%121.22万 | -99.22%189.83 | -41.57%61.08万 |
| 利润总额 | 44.00%4,559.06万 | 92.62%1.21亿 | 316.94%1.04亿 | 644.15%5,676.77万 | 118.38%3,166.1万 | 77.07%6,275.9万 | 114.99%2,483.14万 | 312.81%762.86万 | 225.50%1,449.84万 | 184.86%3,544.21万 |
| 减:所得税费用 | 4.71%406.83万 | -15.61%1,083.24万 | 407.10%1,177.52万 | 533.91%723.58万 | 560.46%388.53万 | 336.79%1,283.56万 | 44.34%-383.43万 | 82.50%-166.76万 | 126.06%58.83万 | 58.48%-542.07万 |
| 净利润 | 49.49%4,152.24万 | 120.45%1.1亿 | 220.10%9,175.83万 | 432.82%4,953.2万 | 99.68%2,777.57万 | 22.17%4,992.34万 | 55.47%2,866.57万 | 56.37%929.61万 | 249.65%1,391.01万 | 60.27%4,086.28万 |
| 持续经营净利润 | 49.49%4,152.24万 | 120.45%1.1亿 | 220.10%9,175.83万 | 432.82%4,953.2万 | 99.68%2,777.57万 | 22.17%4,992.34万 | 55.47%2,866.57万 | 56.37%929.61万 | 249.65%1,391.01万 | 60.27%4,086.28万 |
| 终止经营净利润 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | 104.36%2.22万 | 138.27%54.87万 | 23.42%-111.39万 | 43.42%-51.01万 | -1,599.48%-50.87万 | -1,093.33%-143.37万 | -1,058.39%-145.45万 | -826.60%-90.16万 | -130.31%-2.99万 | -37.38%14.43万 |
| 归属于母公司所有者的净利润 | 46.72%4,150.02万 | 113.22%1.1亿 | 208.34%9,287.22万 | 390.72%5,004.2万 | 102.90%2,828.44万 | 26.13%5,135.71万 | 64.71%3,012.03万 | 75.19%1,019.77万 | 248.40%1,394万 | 61.16%4,071.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 42.86%0.1 | 107.69%0.27 | 187.50%0.23 | 500.00%0.12 | 133.33%0.07 | 30.00%0.13 | 60.00%0.08 | 100.00%0.02 | 250.00%0.03 | 66.67%0.1 |
| 稀释每股收益 | 42.86%0.1 | 107.69%0.27 | 187.50%0.23 | 500.00%0.12 | 133.33%0.07 | 30.00%0.13 | 60.00%0.08 | 100.00%0.02 | 250.00%0.03 | 66.67%0.1 |
| 其他综合收益 | -362.67%-923.99万 | -37.67%264.79万 | 18.37%794.6万 | 353.94%889.71万 | 5,315.02%351.77万 | -67.15%424.8万 | -30.73%671.31万 | -88.39%196万 | 97.92%-6.75万 | 460.64%1,293.24万 |
| 归属于母公司所有者的其他综合收益总额 | -362.67%-923.99万 | -37.67%264.79万 | 18.37%794.6万 | 353.94%889.71万 | 5,315.02%351.77万 | -67.15%424.8万 | -30.73%671.31万 | -88.39%196万 | 97.92%-6.75万 | 460.64%1,293.24万 |
| 归属于少数股东的其他综合收益总额 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 3.16%3,228.25万 | 108.05%1.13亿 | 181.82%9,970.43万 | 419.09%5,842.9万 | 126.07%3,129.34万 | 0.70%5,417.14万 | 25.77%3,537.88万 | -50.70%1,125.61万 | 210.34%1,384.26万 | 145.52%5,379.52万 |
| 归属于母公司所有者的综合收益总额 | 1.44%3,226.03万 | 101.70%1.12亿 | 173.71%1.01亿 | 384.79%5,893.91万 | 129.24%3,180.21万 | 3.64%5,560.51万 | 31.65%3,683.33万 | -46.46%1,215.77万 | 209.71%1,387.26万 | 147.47%5,365.09万 |
| 归属于少数股东的综合收益总额 | 104.36%2.22万 | 138.27%54.87万 | 23.42%-111.39万 | 43.42%-51.01万 | -1,599.48%-50.87万 | -1,093.33%-143.37万 | -1,058.39%-145.45万 | -826.60%-90.16万 | -130.31%-2.99万 | -37.38%14.43万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 德勤华永会计师事务所(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。
