Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
神奇B股 (900904)
- 0.466
- -0.001-0.21%
未开盘 05/08 15:00 (北京)
2.49亿总市值46.60市盈率TTM
0.466最高价0.461最低价483.30手成交量0.461今开0.467昨收2.24万成交额0.01%换手率46.60市盈率(静)5.34亿总股本0.58852周最高0.74市净率2.23亿流通值0.46052周最低0.514涨停价4.79亿流通股2.454历史最高0.420跌停价1.07%振幅-0.025历史最低0.02股息TTM0.463平均价263.30手内盘4.51%股息率TTM100股每手219.00手外盘
神奇B股 (900904) 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 | -11.87%4.23亿 | -4.71%19.52亿 | -10.58%13.98亿 | -13.47%9.61亿 | -16.47%4.8亿 | -12.48%20.49亿 | -8.61%15.63亿 | -7.91%11.1亿 | -1.42%5.75亿 | -2.00%23.41亿 |
| 营业收入 | -11.87%4.23亿 | -4.71%19.52亿 | -10.58%13.98亿 | -13.47%9.61亿 | -16.47%4.8亿 | -12.48%20.49亿 | -8.61%15.63亿 | -7.91%11.1亿 | -1.42%5.75亿 | -2.00%23.41亿 |
| 其他业务收入 | ---- | 21.45%62.13万 | ---- | -85.37%53.65万 | ---- | -24.47%51.16万 | ---- | 44.59%366.63万 | ---- | 212.18%67.73万 |
| 营业总成本 | -12.72%3.98亿 | -3.83%18.51亿 | -11.03%13.18亿 | -14.19%9.04亿 | -16.15%4.56亿 | -12.57%19.25亿 | -8.97%14.81亿 | -8.33%10.53亿 | -1.35%5.44亿 | -4.69%22.01亿 |
| 营业成本 | -9.16%2.32亿 | -0.31%10.72亿 | -7.40%7.4亿 | -12.57%5.11亿 | -12.50%2.55亿 | -8.28%10.75亿 | -3.13%7.99亿 | 2.76%5.84亿 | 8.18%2.92亿 | 4.19%11.72亿 |
| 营业税金及附加 | 8.60%1,004.01万 | 1.18%2,723.24万 | 2.30%2,240.96万 | -1.69%1,447.49万 | -7.47%924.46万 | -7.42%2,691.43万 | -3.63%2,190.64万 | -10.73%1,472.39万 | -5.25%999.08万 | -1.93%2,907.28万 |
| 销售费用 | -22.48%1.24亿 | -10.58%6.19亿 | -17.41%4.62亿 | -17.93%3.18亿 | -24.63%1.6亿 | -19.92%6.92亿 | -17.40%5.6亿 | -21.76%3.87亿 | -6.80%2.12亿 | -13.78%8.65亿 |
| 管理费用 | 9.01%2,388.41万 | 7.47%9,957.33万 | 4.89%6,982.47万 | 9.54%4,499.47万 | 17.70%2,191.04万 | 0.13%9,265.46万 | 6.99%6,657.04万 | -0.04%4,107.79万 | -6.28%1,861.5万 | -1.80%9,253.48万 |
| 财务费用 | -52.39%67.56万 | -36.10%311.13万 | -20.91%148.98万 | 391.70%143.89万 | -13.84%141.91万 | -55.41%486.92万 | -76.44%188.36万 | -95.13%29.26万 | -54.74%164.72万 | -10.96%1,092.12万 |
| -利息费用 | -4.44%237.42万 | -21.30%1,007.11万 | -20.46%697.3万 | -9.69%510.5万 | -17.63%248.44万 | -13.33%1,279.61万 | -19.58%876.67万 | -26.78%565.27万 | -40.85%301.62万 | -14.98%1,476.38万 |
| -利息收入 | -57.94%-183.86万 | 22.48%-743.86万 | 8.32%-635.15万 | 36.29%-409.71万 | 20.36%-116.41万 | -86.00%-959.52万 | -91.18%-692.76万 | -171.79%-643.07万 | -14.37%-146.16万 | 19.48%-515.88万 |
| 研发费用 | -8.07%703.87万 | -8.05%3,023.92万 | -31.77%2,176.18万 | -44.85%1,385.09万 | -14.55%765.63万 | 1.80%3,288.51万 | 1.29%3,189.51万 | 18.14%2,511.57万 | -53.24%896.01万 | -29.76%3,230.5万 |
| 信用减值损失 | -4.68%-409.31万 | -34.25%-2,126.46万 | 46.41%-611.87万 | 48.02%-596.86万 | -4,427.34%-391.02万 | -656.39%-1,583.91万 | -160.61%-1,141.84万 | -159.09%-1,148.16万 | --9.04万 | 217.71%284.68万 |
| 资产减值损失 | -126.91%-126.64万 | 29.29%-1,634.84万 | -1,208.09%-1,260.35万 | -506.81%-801.73万 | ---55.81万 | 68.07%-2,311.96万 | 53.98%-96.35万 | 36.89%-132.12万 | ---- | -361.85%-7,241.26万 |
| 非经营性净收益 | -24.17%-399.61万 | 14.86%-2,758.37万 | -76.58%-1,384.15万 | -16.88%-1,118.3万 | -484.17%-321.84万 | 42.80%-3,239.69万 | -1,798.04%-783.85万 | -148.80%-956.83万 | -16.12%83.78万 | -335.98%-5,663.94万 |
| 公允价值变动净收益 | 223.82%72.42万 | 2,395.61%54.88万 | 430.78%101.31万 | 235.23%15.11万 | 2,939.00%22.37万 | -102.66%-2.39万 | -153.57%-30.63万 | 74.83%4.51万 | -112.53%-7,877.97 | --89.77万 |
| 投资净收益 | --23.01万 | 137.96%299.47万 | ---- | ---- | ---- | 55.34%125.85万 | --79.71万 | ---- | ---- | -54.10%81.02万 |
| -其中:对联营合营企业的投资收益 | ---- | 63.91%29.27万 | ---- | ---- | ---- | -48.54%17.86万 | ---- | ---- | ---- | 433.25%34.7万 |
| 资产处置收益 | ---- | 291.03%22.8万 | -81.03%3.03万 | ---- | ---- | -144.42%-11.93万 | 401.30%15.97万 | 303.77%15.19万 | 2,940.58%15.19万 | 105.19%26.87万 |
| 其他收益 | -60.15%40.9万 | 14.90%625.78万 | -1.42%383.74万 | -12.70%265.17万 | 70.09%102.63万 | -50.26%544.65万 | -38.53%389.28万 | 11.34%303.75万 | -35.18%60.34万 | 28.60%1,095万 |
| 营业利润 | 1.07%2,110.51万 | -19.47%7,381.5万 | -10.85%6,625.92万 | -3.69%4,613.76万 | -34.22%2,088.2万 | 10.66%9,166.71万 | -11.50%7,432.22万 | -9.96%4,790.31万 | -3.06%3,174.62万 | 25.80%8,283.92万 |
| 加:营业外收入 | 1,685.72%9.13万 | -8.60%23.47万 | -81.83%11.72万 | -87.79%7万 | -82.03%5,114.02 | -72.45%25.68万 | -19.01%64.48万 | -10.96%57.32万 | -79.45%2.85万 | -0.84%93.19万 |
| 减:营业外支出 | 143.89%179万 | -26.89%317.71万 | -55.78%121.86万 | -34.99%75.29万 | 88.27%73.39万 | 1,096.71%434.6万 | 324.41%275.59万 | 561.06%115.81万 | 3,209.69%38.98万 | -89.81%36.32万 |
| 利润总额 | -3.71%1,940.64万 | -19.07%7,087.25万 | -9.77%6,515.78万 | -3.94%4,545.47万 | -35.79%2,015.32万 | 5.00%8,757.79万 | -14.16%7,221.11万 | -11.84%4,731.82万 | -4.53%3,138.48万 | 31.92%8,340.8万 |
| 减:所得税费用 | 66.37%737.93万 | 44.36%3,103.74万 | 5.00%1,406.68万 | 31.01%1,104.02万 | -29.16%443.56万 | -14.51%2,149.98万 | -28.25%1,339.69万 | -56.03%842.72万 | -34.24%626.17万 | 68.40%2,514.88万 |
| 净利润 | -23.48%1,202.7万 | -39.72%3,983.51万 | -13.13%5,109.1万 | -11.51%3,441.45万 | -37.44%1,571.76万 | 13.42%6,607.81万 | -10.14%5,881.42万 | 12.70%3,889.1万 | 7.59%2,512.31万 | 20.63%5,825.92万 |
| 持续经营净利润 | -23.48%1,202.7万 | -39.72%3,983.51万 | -13.13%5,109.1万 | -11.51%3,441.45万 | -37.44%1,571.76万 | 13.42%6,607.81万 | -10.14%5,881.42万 | 12.70%3,889.1万 | 7.59%2,512.31万 | 20.63%5,825.92万 |
| 减：少数股东损益 | -218.54%-85.72万 | 129.96%159.1万 | 246.29%78.94万 | 52.41%160.64万 | -38.64%72.31万 | -521.92%-531万 | -8.20%-53.96万 | 564.11%105.4万 | 367.98%117.84万 | 595.39%125.85万 |
| 归属于母公司所有者的净利润 | -14.07%1,288.42万 | -46.43%3,824.41万 | -15.25%5,030.16万 | -13.29%3,280.81万 | -37.38%1,499.45万 | 25.24%7,138.8万 | -10.00%5,935.38万 | 8.93%3,783.7万 | 0.65%2,394.47万 | 17.41%5,700.07万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.02 | -46.15%0.07 | -18.18%0.09 | -14.29%0.06 | -25.00%0.03 | 18.18%0.13 | -8.33%0.11 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 |
| 稀释每股收益 | -33.33%0.02 | -46.15%0.07 | -18.18%0.09 | -14.29%0.06 | -25.00%0.03 | 18.18%0.13 | -8.33%0.11 | 16.67%0.07 | 0.00%0.04 | 22.22%0.11 |
| 其他综合收益 | -41.34%-617.67万 | -108.67%-83.88万 | -101.67%-22.32万 | -157.97%-341.77万 | -2,053.58%-437.02万 | 100.89%967.04万 | 263.89%1,335.3万 | -119.81%-132.49万 | -88.74%22.37万 | 140.59%481.38万 |
| 归属于母公司所有者的其他综合收益总额 | -41.34%-617.67万 | -108.67%-83.88万 | -101.67%-22.32万 | -157.97%-341.77万 | -2,053.58%-437.02万 | 100.89%967.04万 | 263.89%1,335.3万 | -119.81%-132.49万 | -88.74%22.37万 | 140.59%481.38万 |
| 综合收益总额 | -48.44%585.03万 | -48.52%3,899.63万 | -29.51%5,086.78万 | -17.49%3,099.68万 | -55.23%1,134.74万 | 20.10%7,574.85万 | 4.41%7,216.71万 | -8.81%3,756.62万 | 0.03%2,534.68万 | 73.12%6,307.3万 |
| 归属于母公司所有者的综合收益总额 | -36.87%670.75万 | -53.85%3,740.53万 | -31.12%5,007.84万 | -19.51%2,939.05万 | -56.04%1,062.43万 | 31.13%8,105.85万 | 4.44%7,270.68万 | -11.86%3,651.22万 | -6.24%2,416.84万 | 68.49%6,181.45万 |
| 归属于少数股东的综合收益总额 | -218.54%-85.72万 | 129.96%159.1万 | 246.29%78.94万 | 52.41%160.64万 | -38.64%72.31万 | -521.92%-531万 | -8.20%-53.96万 | 564.11%105.4万 | 367.98%117.84万 | 595.39%125.85万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
