Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
步步高 (002251)
- 3.80
- -0.12-3.06%
休市中 05/15 15:00 (北京)
102.17億總市值92.68市盈率TTM
3.91最高價3.78最低價70.76萬手成交量3.89今開3.92昨收2.71億成交額3.29%換手率90.48市盈率(靜)26.89億總股本7.2852周最高1.20市淨率81.79億流通值3.7852周最低4.31漲停價21.52億流通股35.76歷史最高3.53跌停價3.32%振幅2.42歷史最低--股息TTM3.82平均價39.90萬手內盤--股息率TTM100股每手30.13萬手外盤
步步高 (002251) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.67%13.13億 | 22.65%42.17億 | 26.45%32.01億 | 24.39%21.33億 | 24.10%11.55億 | 10.87%34.38億 | 5.16%25.31億 | -4.78%17.15億 | -10.77%9.31億 | -64.54%31.01億 |
| 營業收入 | 13.74%13.12億 | 22.71%42.1億 | 26.48%31.94億 | 24.45%21.29億 | 24.22%11.53億 | 11.14%34.31億 | 5.62%25.25億 | -4.29%17.11億 | -10.21%9.28億 | -64.46%30.87億 |
| 其他業務收入 | ---- | -9.43%11.21億 | ---- | -9.80%5.84億 | ---- | -13.74%12.38億 | ---- | -15.25%6.48億 | ---- | -21.27%14.35億 |
| 利息收入 | -23.67%149.46萬 | -3.49%672.96萬 | 15.43%648.8萬 | 0.69%413.7萬 | -19.93%195.81萬 | -49.64%697.32萬 | -64.46%562.09萬 | -69.55%410.85萬 | -73.39%244.55萬 | -76.57%1,384.62萬 |
| 營業總成本 | 11.34%12.35億 | 11.31%43.2億 | 10.87%32.11億 | 15.28%21.06億 | 20.34%11.09億 | -5.40%38.81億 | -9.55%28.96億 | -22.06%18.27億 | -29.60%9.21億 | -61.12%41.02億 |
| 營業成本 | 17.69%8.6億 | 28.01%27.76億 | 30.86%20.73億 | 31.52%13.56億 | 36.77%7.31億 | 23.69%21.68億 | 16.32%15.84億 | -0.60%10.31億 | -11.58%5.34億 | -73.53%17.53億 |
| 營業稅金及附加 | -1.65%2,660.36萬 | -6.65%1.01億 | -2.28%8,132萬 | -15.68%5,451.69萬 | -18.65%2,705.06萬 | -7.75%1.08億 | -7.81%8,321.71萬 | -13.72%6,465.61萬 | -10.62%3,325.12萬 | -2.67%1.17億 |
| 銷售費用 | -3.94%2.26億 | -17.38%9.71億 | -19.52%7.11億 | -17.52%4.67億 | -15.42%2.36億 | -19.45%11.76億 | -20.70%8.83億 | -30.31%5.66億 | -38.82%2.79億 | -49.14%14.6億 |
| 管理費用 | 22.72%5,363.59萬 | -7.66%1.89億 | -31.28%1.37億 | 5.68%9,032.98萬 | 21.12%4,370.66萬 | -12.39%2.05億 | 22.26%1.99億 | -22.32%8,547.08萬 | -38.51%3,608.4萬 | -27.22%2.34億 |
| 財務費用 | -1.57%6,666.36萬 | 33.52%2.68億 | 52.65%1.98億 | 90.22%1.31億 | 100.12%6,772.64萬 | -61.03%2.01億 | -71.53%1.3億 | -76.94%6,877.45萬 | -77.09%3,384.31萬 | -12.83%5.15億 |
| -利息費用 | -0.56%6,933.55萬 | 29.33%2.78億 | 48.48%2.05億 | 84.32%1.35億 | 90.03%6,972.43萬 | -59.08%2.15億 | -70.37%1.38億 | -75.93%7,324.88萬 | -75.42%3,669.09萬 | -10.72%5.25億 |
| -利息收入 | -60.32%-206.82萬 | 22.61%-686.85萬 | -20.08%-447.08萬 | -32.79%-275.99萬 | -2.61%-129.01萬 | 9.87%-887.56萬 | 66.02%-372.3萬 | 76.16%-207.85萬 | 76.99%-125.73萬 | 36.14%-984.77萬 |
| 研發費用 | -62.38%158.25萬 | -36.91%1,421.99萬 | -34.97%1,098.33萬 | -30.70%768.21萬 | -24.12%420.61萬 | -2.02%2,254.03萬 | -2.29%1,689.02萬 | -4.36%1,108.45萬 | -4.25%554.28萬 | -5.33%2,300.6萬 |
| 信用減值損失 | 2.67%127.27萬 | 110.52%338.5萬 | 163.73%324.92萬 | 256.29%322.29萬 | 188.22%123.96萬 | 29.89%-3,218.1萬 | -5.88%-509.87萬 | -149.89%-206.21萬 | 60.33%-140.51萬 | -188.06%-4,589.88萬 |
| 資產減值損失 | -63.81%-1,210.49 | 91.36%-3,615.4萬 | 113.51%8,068.71 | 129.45%1.17萬 | 99.79%-738.98 | 1.09%-4.19億 | 88.15%-5.97萬 | 87.87%-3.98萬 | -126.81%-35.8萬 | -30.29%-4.23億 |
| 非經營性淨收益 | -25.02%6,290.09萬 | -90.14%2.02億 | -89.24%2.7億 | 232.75%1.99億 | 197.49%8,389.54萬 | 483.43%20.46億 | 537.83%25.08億 | -82.37%5,972.37萬 | -88.26%2,820.11萬 | -616.37%-5.34億 |
| 公允價值變動淨收益 | ---- | 96.34%-1,906.09萬 | ---- | ---- | ---- | -3.74%-5.21億 | ---- | ---- | ---- | -771.64%-5.02億 |
| 投資淨收益 | -55.30%3,110.89萬 | -90.84%2.66億 | -90.01%2.42億 | 7,105.96%1.77億 | 2,599.75%6,959.48萬 | 1,738.47%29.02億 | 1,319.41%24.27億 | -98.58%245.65萬 | -98.51%257.78萬 | 1,440.17%1.58億 |
| -其中:對聯營合營企業的投資收益 | -2,533.73%-14.06萬 | 45,334.92%358.89萬 | 11,420.34%358.34萬 | 1,989.90%353.48萬 | 91.88%-5,340.27 | 100.24%7,899.06 | 101.05%3.11萬 | 63.34%-18.7萬 | 76.92%-6.58萬 | 25.88%-327.36萬 |
| 資產處置收益 | 141.75%3,002.29萬 | -106.61%-783.65萬 | -76.75%1,955.76萬 | -72.23%1,528.47萬 | -50.97%1,241.9萬 | -54.54%1.18億 | -62.79%8,410.93萬 | -64.72%5,504.47萬 | -61.99%2,532.91萬 | -43.48%2.61億 |
| 其他收益 | -22.59%49.76萬 | -47.12%-441.43萬 | 158.95%444.63萬 | -26.11%319.54萬 | -68.76%64.28萬 | -115.49%-300.05萬 | -78.51%171.71萬 | -33.00%432.44萬 | -48.82%205.73萬 | -36.31%1,937.17萬 |
| 營業利潤 | 8.61%1.41億 | -93.83%9,897.48萬 | -87.88%2.6億 | 533.29%2.26億 | 246.56%1.3億 | 204.48%16.03億 | 633.71%21.43億 | 74.46%-5,216.37萬 | 247.36%3,754.61萬 | 9.92%-15.35億 |
| 加:營業外收入 | -79.82%168.83萬 | 352.92%6,925.81萬 | 19.55%1,423.84萬 | 42.93%1,295.61萬 | 45.51%836.78萬 | 26.11%1,529.16萬 | 295.00%1,191.05萬 | 68.08%906.46萬 | 52.30%575.06萬 | -78.84%1,212.56萬 |
| 減:營業外支出 | 6,815.84%261.29萬 | -86.84%3,299.45萬 | -92.51%418.63萬 | -74.56%483.61萬 | -97.10%3.78萬 | -25.80%2.51億 | -72.45%5,588.05萬 | -88.87%1,901.15萬 | -98.66%130.22萬 | -47.70%3.38億 |
| 利潤總額 | 1.40%1.4億 | -90.11%1.35億 | -87.15%2.7億 | 476.97%2.34億 | 229.68%1.38億 | 173.53%13.68億 | 449.07%20.99億 | 83.20%-6,211.06萬 | 135.25%4,199.45萬 | 18.84%-18.61億 |
| 減:所得稅費用 | 26.38%1,752.73萬 | -94.75%741.11萬 | -54.09%3,215.04萬 | 187.82%2,352.92萬 | -15.84%1,386.87萬 | 547.17%1.41億 | 73.29%7,002.65萬 | -88.83%817.51萬 | 167.49%1,647.89萬 | -90.03%2,181.81萬 |
| 淨利潤 | -1.38%1.23億 | -89.58%1.28億 | -88.29%2.38億 | 399.65%2.11億 | 388.25%1.25億 | 165.18%12.27億 | 416.18%20.29億 | 84.13%-7,028.56萬 | 126.94%2,551.56萬 | 25.05%-18.82億 |
| 持續經營淨利潤 | -1.38%1.23億 | -89.58%1.28億 | -88.29%2.38億 | 399.65%2.11億 | 388.25%1.25億 | 165.18%12.27億 | 416.18%20.29億 | 84.13%-7,028.56萬 | 126.94%2,551.56萬 | 25.05%-18.82億 |
| 減：少數股東損益 | 15.88%641.59萬 | -0.97%1,501.24萬 | 25.13%1,210.14萬 | 31.31%994.95萬 | 4.76%553.68萬 | 143.54%1,515.93萬 | -2.34%967.13萬 | 17.10%757.73萬 | 5.20%528.53萬 | -73.86%622.45萬 |
| 歸屬于母公司所有者的淨利潤 | -2.18%1.16億 | -90.69%1.13億 | -88.83%2.26億 | 357.71%2.01億 | 488.44%1.19億 | 164.16%12.12億 | 409.89%20.2億 | 82.68%-7,786.3萬 | 120.28%2,023.03萬 | 25.50%-18.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.04 | -91.11%0.04 | -89.33%0.08 | 333.33%0.07 | 300.00%0.04 | 164.29%0.45 | 409.41%0.75 | 94.34%-0.03 | 108.33%0.01 | 77.05%-0.7 |
| 稀釋每股收益 | 0.00%0.04 | -91.11%0.04 | -89.33%0.08 | 333.33%0.07 | 300.00%0.04 | 164.29%0.45 | 409.41%0.75 | 94.34%-0.03 | 108.33%0.01 | 77.05%-0.7 |
| 其他綜合收益 | -99.14%1,935.56 | 880.44%2.57億 | 95.52%-176.55萬 | 97.62%-50.24萬 | 106.19%22.55萬 | 59.82%-3,288.83萬 | 57.35%-3,938.38萬 | 76.09%-2,114.03萬 | 95.38%-364.52萬 | -182.94%-8,184.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -99.14%1,935.56 | 880.44%2.57億 | 95.52%-176.55萬 | 97.62%-50.24萬 | 106.19%22.55萬 | 59.82%-3,288.83萬 | 57.35%-3,938.38萬 | 76.09%-2,114.03萬 | 95.38%-364.52萬 | -182.94%-8,184.69萬 |
| 綜合收益總額 | -1.55%1.23億 | -67.80%3.84億 | -88.15%2.36億 | 329.81%2.1億 | 470.66%1.25億 | 160.79%11.94億 | 371.05%19.9億 | 82.79%-9,142.6萬 | 112.59%2,187.03萬 | 18.59%-19.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.36%1.16億 | -68.66%3.69億 | -88.70%2.24億 | 302.18%2億 | 619.14%1.19億 | 159.83%11.79億 | 366.14%19.8億 | 81.59%-9,900.33萬 | 109.28%1,658.51萬 | 19.13%-19.7億 |
| 歸屬於少數股東的綜合收益總額 | 15.88%641.59萬 | -0.97%1,501.24萬 | 25.13%1,210.14萬 | 31.31%994.95萬 | 4.76%553.68萬 | 143.54%1,515.93萬 | -2.34%967.13萬 | 17.10%757.73萬 | 5.20%528.53萬 | -73.86%622.45萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
