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
财富趋势 (688318)
- 115.39
- -3.47-2.92%
已收盘 05/22 15:00 (北京)
295.54亿总市值97.38市盈率TTM
120.00最高价114.23最低价519.46万手成交量118.90今开118.86昨收6.02亿成交额2.03%换手率93.74市盈率(静)2.56亿总股本180.8652周最高7.63市净率295.54亿流通值90.9352周最低142.63涨停价2.56亿流通股180.86历史最高95.09跌停价4.85%振幅22.86历史最低0.36股息TTM115.89平均价287.81万手内盘0.31%股息率TTM1股每手193.15万手外盘
财富趋势 (688318) 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 | -2.16%5,371.84万 | -5.37%3.68亿 | -5.71%1.98亿 | -9.96%1.33亿 | -22.72%5,490.35万 | -10.51%3.89亿 | -15.43%2.1亿 | 0.14%1.48亿 | 9.16%7,104.62万 | 35.21%4.35亿 |
| 营业收入 | -2.16%5,371.84万 | -5.37%3.68亿 | -5.71%1.98亿 | -9.96%1.33亿 | -22.72%5,490.35万 | -10.51%3.89亿 | -15.43%2.1亿 | 0.14%1.48亿 | 9.16%7,104.62万 | 35.21%4.35亿 |
| 营业总成本 | 1.23%2,944.82万 | 3.83%1.45亿 | 2.27%9,602.13万 | 1.80%6,424.68万 | 0.33%2,908.99万 | 19.34%1.4亿 | 27.47%9,388.93万 | 39.22%6,310.96万 | 30.12%2,899.33万 | 27.66%1.17亿 |
| 营业成本 | 63.95%1,675.06万 | 15.80%6,316.95万 | 12.76%4,258.71万 | 5.91%2,720.86万 | -23.61%1,021.71万 | -13.71%5,454.98万 | -18.13%3,776.86万 | -10.14%2,568.91万 | 1.13%1,337.52万 | 20.34%6,321.59万 |
| 营业税金及附加 | 13.95%83.13万 | -1.51%394.65万 | -6.87%203.31万 | -16.67%130.6万 | -3.45%72.96万 | -20.53%400.69万 | -22.31%218.31万 | -2.62%156.72万 | 0.81%75.56万 | 32.69%504.19万 |
| 销售费用 | -2.11%150.97万 | -5.07%665.96万 | -11.74%413.79万 | -6.21%292.56万 | -3.35%154.22万 | -29.64%701.53万 | -21.78%468.83万 | -13.19%311.94万 | 21.79%159.57万 | 36.50%997.04万 |
| 管理费用 | -27.48%153.24万 | 4.32%963.12万 | -1.17%640.71万 | -7.41%452.61万 | 8.64%211.3万 | -8.00%923.22万 | -6.35%648.27万 | -1.53%488.82万 | -13.70%194.5万 | -0.92%1,003.46万 |
| 财务费用 | -9.50%-502.07万 | 10.16%-2,352.21万 | 5.16%-1,808.96万 | 12.85%-1,185.59万 | 44.04%-458.5万 | 43.47%-2,618.12万 | 47.94%-1,907.47万 | 46.24%-1,360.48万 | 30.74%-819.38万 | 11.95%-4,631.74万 |
| -利息费用 | 92.64%9,499.45 | -99.09%2.52万 | -99.46%1.2万 | -99.44%8,498.51 | -99.27%4,931.11 | 378.54%275.12万 | 3,036.71%221.92万 | 2,054.99%152.47万 | --67.76万 | 201.10%57.49万 |
| -利息收入 | -29.47%-625.39万 | 16.25%-2,472.81万 | 11.75%-1,934.22万 | 21.44%-1,201.55万 | 45.27%-483.02万 | 37.42%-2,952.45万 | 32.97%-2,191.81万 | 38.10%-1,529.5万 | 18.73%-882.52万 | 9.02%-4,718.02万 |
| 研发费用 | -27.41%1,384.49万 | -6.44%8,557.95万 | -4.68%5,894.58万 | -3.17%4,013.64万 | -2.27%1,907.29万 | 21.24%9,147.04万 | 27.67%6,184.12万 | 30.02%4,145.05万 | 17.76%1,951.56万 | 6.57%7,544.32万 |
| 信用减值损失 | -10.57%-14.61万 | -1,208.12%-179.65万 | 8.16%-32.93万 | -52.67%-32.98万 | -82.04%-13.22万 | 73.54%-13.73万 | -412.97%-35.86万 | -213.80%-21.6万 | -132.75%-7.26万 | -155.41%-51.9万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -2,797.70%-828.03万 | 410.91%3,910.28万 | 610.32%5,027.48万 | 154.77%574.15万 | -79.71%30.69万 | 51.86%-1,257.67万 | -732.11%-985.16万 | -290.96%-1,048.3万 | -67.70%151.25万 | 73.33%-2,612.42万 |
| 投资净收益 | -17.83%1,895.01万 | -6.45%8,642.19万 | 1.88%5,091.97万 | 11.10%4,092.2万 | 179.04%2,306.23万 | 105.79%9,238.26万 | 30.80%4,998万 | 92.13%3,683.37万 | -32.28%826.5万 | 55.06%4,489.15万 |
| -其中:对联营合营企业的投资收益 | 39.88%886.5万 | -0.06%4,143.72万 | 41.69%1,625.83万 | 41.03%921.46万 | 246.38%633.76万 | --4,146.22万 | --1,147.43万 | --653.39万 | --182.97万 | ---- |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | --12.56万 | --12.56万 | ---- | ---- | ---- |
| 其他收益 | -29.60%150.9万 | -18.19%1,094.5万 | -24.61%523.84万 | -31.69%348.9万 | -50.43%214.35万 | -39.09%1,337.92万 | -46.76%694.81万 | -39.87%510.78万 | 14.59%432.4万 | 105.44%2,196.56万 |
| 营业利润 | -29.09%3,630.29万 | 4.46%3.57亿 | 27.65%2.08亿 | 2.37%1.19亿 | -8.72%5,119.42万 | -4.32%3.42亿 | -27.45%1.63亿 | -14.36%1.16亿 | -11.94%5,608.18万 | 109.05%3.57亿 |
| 加:营业外收入 | --69.72 | -99.99%2.79 | ---- | ---- | ---- | 238.71%2.02万 | 359,900.00%2,880 | ---- | ---- | --5,949.41 |
| 减:营业外支出 | ---- | 832.16%414.32万 | -56.81%6.22万 | -56.81%6.22万 | -98.02%1,978.98 | 148.04%44.45万 | 39.35%14.4万 | 4,725.69%14.4万 | 845,923.69%10万 | 1,177.64%17.92万 |
| 利润总额 | -29.08%3,630.29万 | 3.37%3.53亿 | 27.72%2.08亿 | 2.44%1.18亿 | -8.56%5,119.22万 | -4.39%3.42亿 | -27.48%1.63亿 | -14.47%1.16亿 | -12.37%5,598.18万 | 108.96%3.57亿 |
| 减:所得税费用 | -62.46%176.34万 | 0.20%3,775.94万 | 26.31%2,408.4万 | -25.02%1,141.05万 | -18.79%469.74万 | -19.52%3,768.32万 | -28.96%1,906.74万 | -7.77%1,521.9万 | -25.28%578.42万 | 167.29%4,682.16万 |
| 净利润 | -25.71%3,453.95万 | 3.77%3.15亿 | 27.90%1.84亿 | 6.61%1.07亿 | -7.38%4,649.48万 | -2.11%3.04亿 | -27.28%1.44亿 | -15.40%1亿 | -10.59%5,019.76万 | 102.31%3.11亿 |
| 持续经营净利润 | -25.71%3,453.95万 | 3.77%3.15亿 | 27.90%1.84亿 | 6.61%1.07亿 | -7.38%4,649.48万 | -2.11%3.04亿 | -27.28%1.44亿 | -15.40%1亿 | -10.59%5,019.76万 | 102.31%3.11亿 |
| 减：少数股东损益 | 158.84%766.58 | -87.92%1,901.22 | -89.40%1,126.82 | -94.62%442.99 | -94.12%296.16 | 107.34%1.57万 | 107.62%1.06万 | 113.62%8,232.43 | 122.89%5,040.05 | -202.46%-21.44万 |
| 归属于母公司所有者的净利润 | -25.71%3,453.88万 | 3.77%3.15亿 | 27.91%1.84亿 | 6.61%1.07亿 | -7.37%4,649.45万 | -2.18%3.04亿 | -27.33%1.44亿 | -15.45%1亿 | -10.64%5,019.26万 | 102.35%3.11亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.78%0.13 | 3.36%1.23 | 28.57%0.72 | 7.69%0.42 | -33.33%0.18 | -30.00%1.19 | -48.15%0.56 | -40.00%0.39 | -37.21%0.27 | 44.07%1.7 |
| 稀释每股收益 | -27.78%0.13 | 3.36%1.23 | 28.57%0.72 | 7.69%0.42 | -33.33%0.18 | -30.00%1.19 | -48.15%0.56 | -40.00%0.39 | -37.21%0.27 | 44.07%1.7 |
| 其他综合收益 | -1,655.97%-236.15万 | 332.04%344.18万 | -209.43%-54.66万 | -330.75%-58.96万 | -1,143.14%-13.45万 | 60.78%79.66万 | -119.08%-17.66万 | -92.78%25.55万 | 101.90%1.29万 | -76.27%49.55万 |
| 归属于母公司所有者的其他综合收益总额 | -1,655.97%-236.15万 | 332.04%344.18万 | -209.43%-54.66万 | -330.75%-58.96万 | -1,143.14%-13.45万 | 60.78%79.66万 | -119.08%-17.66万 | -92.78%25.55万 | 101.90%1.29万 | -76.27%49.55万 |
| 综合收益总额 | -30.59%3,217.81万 | 4.62%3.19亿 | 27.68%1.84亿 | 5.75%1.06亿 | -7.67%4,636.03万 | -2.01%3.05亿 | -27.70%1.44亿 | -17.64%1.01亿 | -9.47%5,021.05万 | 99.91%3.11亿 |
| 归属于母公司所有者的综合收益总额 | -30.59%3,217.73万 | 4.63%3.19亿 | 27.69%1.84亿 | 5.76%1.06亿 | -7.66%4,636万 | -2.08%3.05亿 | -27.76%1.44亿 | -17.68%1.01亿 | -9.52%5,020.55万 | 99.96%3.11亿 |
| 归属于少数股东的综合收益总额 | 158.84%766.58 | -87.92%1,901.22 | -89.40%1,126.82 | -94.62%442.99 | -94.12%296.16 | 107.34%1.57万 | 107.62%1.06万 | 113.62%8,232.43 | 122.89%5,040.05 | -202.46%-21.44万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。
