Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
神工股份 (688233)
- 94.65
- +0.67+0.71%
已收盘 05/22 15:00 (北京)
161.19亿总市值162.91市盈率TTM
96.30最高价91.51最低价1017.17万手成交量96.00今开93.98昨收9.56亿成交额5.97%换手率158.01市盈率(静)1.70亿总股本111.0052周最高8.41市净率161.19亿流通值26.0652周最低112.78涨停价1.70亿流通股111.00历史最高75.18跌停价5.10%振幅13.57历史最低0.08股息TTM94.01平均价456.37万手内盘0.08%股息率TTM1股每手472.46万手外盘
神工股份 (688233) 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 | 6.22%1.12亿 | 44.68%4.38亿 | 47.59%3.16亿 | 66.53%2.09亿 | 81.49%1.06亿 | 124.19%3.03亿 | 79.65%2.14亿 | 58.84%1.25亿 | 11.86%5,832.03万 | -74.96%1.35亿 |
| 营业收入 | 6.22%1.12亿 | 44.68%4.38亿 | 47.59%3.16亿 | 66.53%2.09亿 | 81.49%1.06亿 | 124.19%3.03亿 | 79.65%2.14亿 | 58.84%1.25亿 | 11.86%5,832.03万 | -74.96%1.35亿 |
| 营业总成本 | 15.48%8,573.15万 | 20.75%3.08亿 | 24.69%2.25亿 | 27.31%1.52亿 | 20.08%7,423.71万 | 31.41%2.55亿 | 17.73%1.8亿 | 28.30%1.19亿 | 22.56%6,182.12万 | -45.89%1.94亿 |
| 营业成本 | 3.35%6,598.64万 | 20.56%2.42亿 | 27.02%1.83亿 | 39.05%1.3亿 | 27.23%6,385万 | 48.78%2.01亿 | 65.07%1.44亿 | 68.51%9,359.28万 | 43.42%5,018.52万 | -52.54%1.35亿 |
| 营业税金及附加 | 84.01%122.3万 | 36.23%356.4万 | 23.08%236.01万 | 12.98%139.07万 | 11.10%66.46万 | -2.13%261.62万 | -7.45%191.75万 | -11.96%123.1万 | -9.57%59.82万 | -6.67%267.31万 |
| 销售费用 | 10.74%179.74万 | 8.63%644.31万 | 49.31%529.22万 | 21.00%308.76万 | 63.50%162.31万 | 38.59%593.12万 | 5.76%354.43万 | 18.58%255.19万 | -4.95%99.27万 | -12.20%427.95万 |
| 管理费用 | 31.64%870.52万 | -7.08%3,382.38万 | -10.66%2,219.09万 | -20.72%1,371.49万 | -21.12%661.31万 | -2.21%3,640万 | -48.02%2,483.93万 | -33.71%1,729.89万 | -13.14%838.4万 | -5.45%3,722.23万 |
| 财务费用 | 86.20%-57.04万 | 29.09%-1,083.48万 | 22.68%-976.13万 | 1.10%-741.1万 | -15.47%-413.4万 | -112.19%-1,528.07万 | -65.79%-1,262.44万 | -32.56%-749.32万 | -165.77%-358.03万 | 37.97%-720.14万 |
| -利息费用 | 527.68%7.52万 | 298.42%25.76万 | 88.47%12.19万 | 7.10%6.3万 | -71.18%1.2万 | -73.18%6.47万 | -67.13%6.47万 | -58.91%5.88万 | -50.52%4.16万 | -22.86%24.1万 |
| -利息收入 | 41.17%-204.61万 | 22.76%-1,215.44万 | 15.99%-997.7万 | 9.82%-677.78万 | 10.86%-347.81万 | -30.28%-1,573.59万 | -25.95%-1,187.57万 | -22.61%-751.59万 | -32.07%-390.17万 | -5.46%-1,207.81万 |
| 研发费用 | 52.84%858.99万 | 33.61%3,341.42万 | 16.98%2,134.49万 | -8.91%1,122.06万 | 7.23%562.02万 | 11.32%2,500.79万 | -9.03%1,824.6万 | -9.48%1,231.86万 | -3.63%524.13万 | -42.95%2,246.56万 |
| 信用减值损失 | 113.14%9.28万 | -62.51%163.15万 | -108.32%-33.85万 | -83.42%58.1万 | -125.66%-70.63万 | 226.27%435.17万 | 190.83%406.89万 | 211.76%350.4万 | 210.21%275.27万 | -6.25%-344.65万 |
| 资产减值损失 | -152.92%-60.45万 | -125.19%-1,886.53万 | 7.70%-609.77万 | 116.10%82.49万 | -56.63%114.24万 | 74.42%-837.76万 | 71.42%-660.61万 | 75.99%-512.38万 | 116.80%263.4万 | -491.92%-3,275.57万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 61.05%85.87万 | 525.92%228.92万 | 250.73%160.99万 | 1,122.13%99.64万 | --53.32万 | 200.57%36.57万 | 206.95%45.9万 | 118.10%8.15万 | ---- | -42.27%12.17万 |
| 投资净收益 | -52.00%81.39万 | 3.35%150.13万 | 81.63%81.84万 | 56.53%54.01万 | 953.03%169.54万 | 256.30%145.26万 | -44.38%45.06万 | -50.60%34.5万 | -74.86%16.1万 | -88.15%40.77万 |
| -其中:对联营合营企业的投资收益 | --1.41万 | ---848.33 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | ---5.29万 | -23.79%-60.43万 | 48.66%-25.06万 | -1,076.45%-22.07万 | ---- | -9,572.22%-48.82万 | -9,291.68%-48.82万 | -453.15%-1.88万 | -452.00%-1.87万 | -98.69%5,153.86 |
| 其他收益 | -41.58%157.09万 | 23.04%958.52万 | 8.28%612万 | 142.39%473.95万 | 161.74%268.89万 | 90.13%779.02万 | 112.46%565.18万 | -13.53%195.53万 | -20.66%102.73万 | 82.91%409.73万 |
| 营业利润 | -20.54%2,937.02万 | 138.71%1.25亿 | 148.75%9,320.25万 | 887.88%6,384.95万 | 1,109.66%3,696.08万 | 157.67%5,242.12万 | 164.15%3,746.86万 | 117.82%646.33万 | 120.30%305.55万 | -151.19%-9,089.46万 |
| 加:营业外收入 | 204,700.00%2,191.36 | -75.52%2.6万 | -81.17%8,721.99 | -99.99%1.07 | -99.97%1.07 | 36.68%10.64万 | 171.21%4.63万 | -44.07%2.04万 | 47,089.67%3,883.71 | -87.72%7.78万 |
| 减:营业外支出 | --6.23万 | 13,662,697.67%17.63万 | --892 | --8.77 | ---- | -100.00%1.29 | ---- | ---- | ---- | -84.33%5.77万 |
| 利润总额 | -20.70%2,931.01万 | 137.94%1.25亿 | 148.46%9,321.03万 | 884.76%6,384.95万 | 1,108.12%3,696.08万 | 157.80%5,252.76万 | 164.25%3,751.49万 | 117.89%648.37万 | 120.32%305.94万 | -151.10%-9,087.44万 |
| 减:所得税费用 | -69.90%127.52万 | -57.67%244.63万 | 44.60%1,072.22万 | 654.98%748.08万 | 374.82%423.62万 | 127.92%577.93万 | 142.67%741.49万 | 107.72%99.09万 | 128.19%89.22万 | -205.91%-2,070.16万 |
| 净利润 | -14.33%2,803.48万 | 162.12%1.23亿 | 174.05%8,248.81万 | 926.21%5,636.87万 | 1,410.00%3,272.46万 | 166.62%4,674.83万 | 173.39%3,010万 | 123.48%549.29万 | 118.23%216.72万 | -144.33%-7,017.28万 |
| 持续经营净利润 | -14.33%2,803.48万 | 162.12%1.23亿 | 174.05%8,248.81万 | 926.21%5,636.87万 | 1,410.00%3,272.46万 | 166.62%4,674.83万 | 173.39%3,010万 | --549.29万 | 118.23%216.72万 | -144.33%-7,017.28万 |
| 减：少数股东损益 | -37.12%264.96万 | 266.25%2,050.07万 | 332.99%1,131.85万 | 930.49%753.07万 | 497.19%421.39万 | 626.60%559.75万 | 1,263.52%261.41万 | 137.35%73.08万 | 259.75%70.56万 | -815.12%-106.29万 |
| 归属于母公司所有者的净利润 | -10.96%2,538.53万 | 147.96%1.02亿 | 158.93%7,116.96万 | 925.55%4,883.79万 | 1,850.70%2,851.07万 | 159.54%4,115.07万 | 166.71%2,748.6万 | 120.09%476.21万 | 112.10%146.16万 | -143.70%-6,910.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.76%0.15 | 150.00%0.6 | 162.50%0.42 | 866.67%0.29 | 1,600.00%0.17 | 155.81%0.24 | 161.54%0.16 | 120.00%0.03 | 112.50%0.01 | -143.43%-0.43 |
| 稀释每股收益 | -11.76%0.15 | 150.00%0.6 | 162.50%0.42 | 866.67%0.29 | 1,600.00%0.17 | 155.81%0.24 | 161.54%0.16 | 120.00%0.03 | 112.50%0.01 | -143.43%-0.43 |
| 其他综合收益 | 8.44%-8.95万 | -364.93%-90.49万 | 16.09%-22.66万 | 86.44%-3.29万 | 34.39%-9.77万 | -136.93%-19.46万 | 87.12%-27.01万 | 90.25%-24.24万 | 77.46%-14.89万 | 202.15%52.71万 |
| 归属于母公司所有者的其他综合收益总额 | 8.44%-8.95万 | -364.93%-90.49万 | 16.09%-22.66万 | 86.44%-3.29万 | 34.39%-9.77万 | -136.93%-19.46万 | 87.12%-27.01万 | 90.25%-24.24万 | 77.46%-14.89万 | 202.15%52.71万 |
| 综合收益总额 | -14.35%2,794.54万 | 161.27%1.22亿 | 175.77%8,226.15万 | 972.96%5,633.58万 | 1,516.58%3,262.69万 | 166.84%4,655.36万 | 169.20%2,983万 | 120.29%525.05万 | 116.08%201.83万 | -144.14%-6,964.57万 |
| 归属于母公司所有者的综合收益总额 | -10.97%2,529.58万 | 146.93%1.01亿 | 160.67%7,094.3万 | 979.83%4,880.51万 | 2,064.56%2,841.3万 | 159.72%4,095.61万 | 162.85%2,721.59万 | 117.26%451.97万 | 110.30%131.26万 | -143.51%-6,858.27万 |
| 归属于少数股东的综合收益总额 | -37.12%264.96万 | 266.25%2,050.07万 | 332.99%1,131.85万 | 930.49%753.07万 | 497.19%421.39万 | 626.60%559.75万 | 1,263.52%261.41万 | 137.35%73.08万 | 259.75%70.56万 | -815.12%-106.29万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
