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
汇丽B (900939)
- 0.555
- -0.016-2.80%
已收盘 05/06 15:00 (北京)
1.01亿总市值14.61市盈率TTM
0.569最高价0.551最低价7336手成交量0.566今开0.571昨收40.82万成交额0.40%换手率14.61市盈率(静)1.82亿总股本0.90852周最高3.94市净率1.01亿流通值0.20152周最低0.628涨停价1.82亿流通股2.548历史最高0.514跌停价3.15%振幅0.073历史最低--股息TTM0.556平均价4783.00手内盘--股息率TTM100股每手2185.00手外盘
汇丽B (900939) 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 | -18.39%311.29万 | -0.81%1,516.03万 | -1.32%1,144.94万 | -0.11%763.5万 | -0.24%381.44万 | -0.05%1,528.33万 | 1.20%1,160.23万 | -0.03%764.34万 | 0.10%382.37万 | 3.96%1,529.12万 |
| 营业收入 | -18.39%311.29万 | -0.81%1,516.03万 | -1.32%1,144.94万 | -0.11%763.5万 | -0.24%381.44万 | -0.05%1,528.33万 | 1.20%1,160.23万 | -0.03%764.34万 | 0.10%382.37万 | 3.96%1,529.12万 |
| 其他业务收入 | ---- | -29.51%3.19万 | ---- | -34.55%1.59万 | ---- | -14.88%4.52万 | ---- | -8.33%2.43万 | ---- | -16.29%5.31万 |
| 营业总成本 | 3.43%98.73万 | 47.36%507.22万 | 48.90%391.61万 | 50.14%257.88万 | 62.61%95.45万 | 46.25%344.21万 | 98.93%263万 | 89.50%171.76万 | 15.62%58.7万 | 45.85%235.36万 |
| 营业成本 | 0.00%27.46万 | -9.11%109.86万 | -10.33%82.39万 | -10.62%54.93万 | -10.62%27.46万 | -1.90%120.87万 | -0.64%91.88万 | 0.00%61.46万 | 0.00%30.73万 | 38.44%123.2万 |
| 营业税金及附加 | -2.20%28.89万 | 13.54%120.11万 | 4.10%91.5万 | 5.97%62.49万 | 2.36%29.54万 | 55.41%105.79万 | 65.18%87.9万 | 69.75%58.97万 | 56.65%28.86万 | 13.71%68.07万 |
| 销售费用 | -0.73%3.87万 | -11.46%14.58万 | -4.38%10.79万 | -5.46%7.06万 | -5.25%3.9万 | -5.45%16.47万 | -9.45%11.28万 | -8.70%7.47万 | -7.57%4.12万 | 216.33%17.42万 |
| 管理费用 | -9.90%78.92万 | 31.36%464.87万 | 40.31%367.15万 | 32.55%237.95万 | 2.89%87.59万 | 1.67%353.9万 | 23.83%261.66万 | 27.51%179.51万 | 17.82%85.13万 | 5.97%348.1万 |
| 财务费用 | 23.80%-40.42万 | 20.02%-202.2万 | 15.55%-160.22万 | 22.92%-104.55万 | 41.15%-53.04万 | 21.35%-252.81万 | 20.03%-189.72万 | 12.21%-135.65万 | -20.04%-90.13万 | -6.79%-321.43万 |
| -利息费用 | ---- | -60.72%3,003.99 | -56.18%2,700.13 | -52.27%2,095.89 | -48.85%1,194.71 | -11.66%7,647.39 | 1.96%6,162.52 | 39.07%4,390.81 | --2,335.55 | -26.46%8,656.47 |
| -利息收入 | 16.85%-44.65万 | 27.43%-212.27万 | 29.52%-166.91万 | 39.15%-107.67万 | 40.68%-53.69万 | 9.37%-292.51万 | 0.50%-236.83万 | -14.40%-176.94万 | -21.17%-90.51万 | -6.57%-322.77万 |
| 信用减值损失 | ---- | 401.47%38.31万 | --38.94万 | ---- | ---- | -238.13%-12.71万 | ---- | ---- | ---- | 150.80%9.2万 |
| 非经营性净收益 | 106.48%4.87万 | 3,179.43%5,240.09万 | 3,695.16%5,193.13万 | 4,732.54%5,135.59万 | -104.73%-75.15万 | 8.55%-170.16万 | -25.88%-144.45万 | -57.62%-110.86万 | 63.70%-36.71万 | 18.54%-186.08万 |
| 公允价值变动净收益 | -2,957.94%-17.58万 | 2,286.56%30.58万 | 70.87%-5,750 | 110.97%2,165.25 | 70.87%-5,750 | 52.70%-1.4万 | 59.97%-1.97万 | 59.97%-1.97万 | ---1.97万 | 85.95%-2.96万 |
| 投资净收益 | 129.87%22.3万 | 3,411.83%5,171.11万 | 3,715.86%5,154.67万 | 4,812.62%5,135.28万 | -114.43%-74.66万 | 18.85%-156.14万 | -29.06%-142.56万 | -65.00%-108.97万 | 65.79%-34.82万 | -1.61%-192.42万 |
| -其中:对联营合营企业的投资收益 | ---- | 59.18%-76.56万 | ---- | ---- | -90.31%-79.68万 | 14.32%-187.54万 | -26.81%-159.12万 | -55.79%-120.39万 | 58.86%-41.87万 | -0.11%-218.89万 |
| 其他收益 | 83.30%1,541.4 | 0.73%840.9 | 0.73%840.9 | 0.73%840.9 | 0.73%840.9 | -8.60%834.8 | -8.60%834.8 | -8.60%834.8 | -8.60%834.8 | 7.23%913.31 |
| 营业利润 | 3.12%217.43万 | 516.29%6,248.9万 | 689.93%5,946.45万 | 1,071.05%5,641.2万 | -26.53%210.84万 | -8.46%1,013.95万 | -16.32%752.79万 | -20.19%481.72万 | 24.72%286.96万 | 2.46%1,107.69万 |
| 加:营业外收入 | --1.97万 | -100.00%0.12 | ---- | ---- | ---- | 16,064.63%144.09万 | -44.48%4,948.79 | -44.49%4,948.1 | ---- | 10.23%8,914.1 |
| 减:营业外支出 | ---- | 522,474.13%4.53万 | 2,311.55%208.84 | 2,311.55%208.84 | --208.84 | 77.10%8.66 | 77.10%8.66 | 77.10%8.66 | ---- | --4.89 |
| 利润总额 | 4.07%219.4万 | 439.22%6,244.37万 | 689.40%5,946.43万 | 1,069.85%5,641.18万 | -26.53%210.82万 | 4.46%1,158.05万 | -16.35%753.28万 | -20.23%482.22万 | 24.24%286.96万 | 2.47%1,108.58万 |
| 减:所得税费用 | -22.49%63.57万 | 321.25%1,469.73万 | 503.09%1,503.22万 | 745.06%1,422.01万 | -6.62%82.01万 | 5.57%348.89万 | 0.71%249.25万 | 5.73%168.27万 | 12.45%87.83万 | 1.69%330.49万 |
| 净利润 | 20.98%155.83万 | 490.08%4,774.64万 | 781.54%4,443.21万 | 1,243.93%4,219.18万 | -35.32%128.81万 | 3.99%809.15万 | -22.81%504.03万 | -29.50%313.94万 | 30.27%199.13万 | 2.81%778.08万 |
| 持续经营净利润 | 20.98%155.83万 | 490.08%4,774.64万 | 781.54%4,443.21万 | 1,243.93%4,219.18万 | -35.32%128.81万 | 3.99%809.15万 | -22.81%504.03万 | -29.50%313.94万 | 30.27%199.13万 | 2.81%778.08万 |
| 减：少数股东损益 | ---- | -66.78%8.75万 | 262.21%8.75万 | 300.20%8.75万 | 273.75%3.92万 | 715.75%26.35万 | -73.40%-5.4万 | -115.02%-4.37万 | -170.62%-2.26万 | 0.60%-4.28万 |
| 归属于母公司所有者的净利润 | 24.78%155.83万 | 508.83%4,765.88万 | 770.48%4,434.45万 | 1,222.72%4,210.42万 | -37.99%124.89万 | 0.06%782.8万 | -22.35%509.42万 | -28.85%318.31万 | 31.03%201.39万 | 2.79%782.36万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.03%0.0092 | 529.60%0.2808 | 826.33%0.2603 | 1,270.29%0.2398 | -34.23%0.0073 | 3.48%0.0446 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 |
| 稀释每股收益 | 26.03%0.0092 | 529.60%0.2808 | 826.33%0.2603 | 1,270.29%0.2398 | -34.23%0.0073 | 3.48%0.0446 | -22.16%0.0281 | -28.86%0.0175 | 30.59%0.0111 | 2.86%0.0431 |
| 其他综合收益 | -523.73%-1.86万 | -213.12%-2.1万 | -189.52%-1.2万 | -314.62%-1.31万 | -1,051.86%-2,974.76 | 50.42%1.86万 | -100.02%-4,150.47 | -99.98%6,091.2 | 101.82%312.52 | -98.34%1.23万 |
| 归属于母公司所有者的其他综合收益总额 | -523.73%-1.86万 | -213.12%-2.1万 | -189.52%-1.2万 | ---- | -1,051.86%-2,974.76 | 50.42%1.86万 | -100.02%-4,150.47 | ---- | 101.82%312.52 | -98.17%1.23万 |
| 综合收益总额 | 19.82%153.98万 | 488.47%4,772.54万 | 782.03%4,442万 | 1,240.92%4,217.87万 | -35.48%128.51万 | 4.07%811.01万 | -85.09%503.61万 | -90.08%314.55万 | 31.77%199.16万 | -6.22%779.32万 |
| 归属于母公司所有者的综合收益总额 | 23.58%153.98万 | 507.12%4,763.78万 | 770.96%4,433.25万 | ---- | -38.14%124.59万 | 0.14%784.65万 | -83.63%509.01万 | ---- | 32.53%201.42万 | -5.44%783.6万 |
| 归属于少数股东的综合收益总额 | ---- | -66.78%8.75万 | 262.21%8.75万 | ---- | 273.75%3.92万 | 715.75%26.35万 | -102.00%-5.4万 | ---- | -170.62%-2.26万 | -279.46%-4.28万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
