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
東方日升 (300118)
- 17.91
- -0.16-0.89%
已收盤 05/19 15:00 (北京)
204.18億總市值-6.99市盈率TTM
18.88最高價17.59最低價69.88萬手成交量18.45今開18.07昨收12.69億成交額7.54%換手率虧損市盈率(靜)11.40億總股本25.9952周最高2.46市淨率165.99億流通值8.5852周最低21.68漲停價9.27億流通股39.07歷史最高14.46跌停價7.14%振幅2.50歷史最低--股息TTM18.17平均價37.00萬手內盤--股息率TTM100股每手29.95萬手外盤
東方日升 (300118) 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 | -9.65%27.02億 | -37.82%125.84億 | -29.76%104.67億 | -28.84%74.43億 | -39.37%29.91億 | -42.71%202.39億 | -46.81%149.03億 | -40.59%104.59億 | -27.21%49.33億 | 20.22%353.27億 |
| 營業收入 | -9.65%27.02億 | -37.82%125.84億 | -29.76%104.67億 | -28.84%74.43億 | -39.37%29.91億 | -42.71%202.39億 | -46.81%149.03億 | -40.59%104.59億 | -27.21%49.33億 | 20.22%353.27億 |
| 其他業務收入 | ---- | -22.75%4.35億 | ---- | -19.19%2.3億 | ---- | -49.24%5.63億 | ---- | -22.55%2.85億 | ---- | -1.34%11.1億 |
| 營業總成本 | -6.11%31.24億 | -32.41%148.07億 | -26.28%117.87億 | -24.84%82.57億 | -36.53%33.27億 | -33.33%219.08億 | -37.96%159.88億 | -32.64%109.87億 | -19.34%52.42億 | 15.98%328.61億 |
| 營業成本 | -6.40%26.48億 | -33.90%125.29億 | -25.15%101.94億 | -24.22%72.13億 | -37.63%28.29億 | -37.22%189.54億 | -42.85%136.21億 | -37.53%95.19億 | -23.60%45.36億 | 15.05%301.92億 |
| 營業稅金及附加 | 10.88%964.79萬 | -29.35%8,728.5萬 | -44.40%3,475.44萬 | -49.21%2,367.27萬 | -64.33%870.15萬 | 10.32%1.24億 | -1.81%6,250.94萬 | 6.79%4,661.09萬 | 41.56%2,439.27萬 | 36.86%1.12億 |
| 銷售費用 | -22.47%5,807.22萬 | -34.71%3.03億 | -24.50%2.49億 | -22.25%1.6億 | -21.69%7,490.47萬 | -23.14%4.64億 | -8.73%3.3億 | -0.31%2.05億 | 43.88%9,564.65萬 | 117.07%6.04億 |
| 管理費用 | -22.92%1.96億 | -16.00%10.7億 | -26.30%8.01億 | -14.22%5.34億 | -18.41%2.55億 | 4.12%12.74億 | 29.80%10.87億 | 17.52%6.23億 | 25.52%3.12億 | 22.15%12.23億 |
| 財務費用 | 60.23%1.6億 | -8.58%5.31億 | -29.35%2.9億 | -41.28%1.59億 | -24.42%1億 | 969.28%5.8億 | 2,025.32%4.11億 | 237.06%2.71億 | 138.10%1.33億 | 174.32%5,427.41萬 |
| -利息費用 | -25.08%1.12億 | -11.67%5.66億 | -13.10%4.07億 | -9.47%2.88億 | 10.46%1.49億 | 54.09%6.41億 | 90.14%4.68億 | 97.50%3.18億 | 44.55%1.35億 | 14.01%4.16億 |
| -利息收入 | 31.39%-936.44萬 | 68.84%-3,682.16萬 | 62.19%-3,509.84萬 | 62.18%-2,602.93萬 | 52.71%-1,364.8萬 | 45.13%-1.18億 | 25.88%-9,282.48萬 | 7.70%-6,881.86萬 | 10.67%-2,885.72萬 | -126.82%-2.15億 |
| 研發費用 | -14.10%5,145.46萬 | -43.86%2.87億 | -54.52%2.17億 | -48.05%1.67億 | -57.57%5,990.14萬 | -24.22%5.12億 | -31.32%4.77億 | -34.35%3.22億 | -18.55%1.41億 | -15.73%6.75億 |
| 信用減值損失 | 40.51%-3,214.55萬 | -25.69%-2.71億 | -4,092.60%-1.06億 | -1,136.61%-1.68億 | -228.52%-5,403.78萬 | -3.59%-2.15億 | 101.92%265.38萬 | 116.07%1,621.87萬 | -883.49%-1,644.87萬 | -400.03%-2.08億 |
| 資產減值損失 | -72.66%-4,602.96萬 | 61.49%-9.39億 | 87.44%-1.33億 | 89.41%-9,499.84萬 | 80.32%-2,665.85萬 | -340.73%-24.39億 | -307.07%-10.62億 | -417.16%-8.97億 | -910.98%-1.35億 | -115.40%-5.53億 |
| 非經營性淨收益 | -5,671.99%-2,320.91萬 | 63.33%-8.45億 | 114.24%1.14億 | 97.52%-1,679.5萬 | 99.00%-40.21萬 | -380.61%-23.04億 | -156.15%-8.04億 | -177.78%-6.78億 | -191.19%-4,020.88萬 | -1,145.48%-4.79億 |
| 公允價值變動淨收益 | 84.56%-121.67萬 | 86.39%1,891.8萬 | 72.73%1,668.32萬 | 109.25%294.06萬 | 73.95%-787.89萬 | 109.73%1,014.98萬 | 115.00%965.86萬 | 69.26%-3,177.95萬 | -931.83%-3,024.13萬 | 54.05%-1.04億 |
| 投資淨收益 | -1,101.27%-738.78萬 | -257.48%-3,859.67萬 | -156.62%-2,417.75萬 | -133.47%-1,687.71萬 | -97.80%73.78萬 | 88.27%2,450.92萬 | 179.66%4,270.41萬 | 869.30%5,042.94萬 | 550.49%3,347.44萬 | -95.92%1,301.82萬 |
| -其中:對聯營合營企業的投資收益 | 115.82%36.37萬 | -199.80%-1,340.99萬 | 33.90%830.55萬 | -64.70%357.25萬 | -165.70%-229.92萬 | 66.98%-447.3萬 | -51.21%620.3萬 | -1.08%1,011.94萬 | -19.34%349.95萬 | -140.76%-1,354.75萬 |
| 資產處置收益 | 10.34%131.63萬 | 679.34%3,907.88萬 | 585.00%3,489.42萬 | 131.56%239.27萬 | 68.35%119.3萬 | 117.02%501.43萬 | -129.62%-719.47萬 | -111.19%-758.26萬 | 121.41%70.86萬 | -123.90%-2,946.64萬 |
| 其他收益 | -27.81%6,225.41萬 | 11.20%3.46億 | 54.92%3.26億 | 34.18%2.58億 | -19.95%8,624.22萬 | -22.84%3.11億 | 1.85%2.11億 | 33.50%1.92億 | 72.37%1.08億 | 211.53%4.03億 |
| 營業利潤 | -32.05%-4.45億 | 22.79%-30.67億 | 36.20%-12.05億 | 31.07%-8.31億 | 3.52%-3.37億 | -299.95%-39.72億 | -197.70%-18.89億 | -214.44%-12.05億 | -208.24%-3.49億 | 80.86%19.87億 |
| 加:營業外收入 | -56.22%194.37萬 | 28.18%5,328.82萬 | -12.63%4,282.21萬 | -76.74%625.58萬 | -9.62%444萬 | -16.58%4,157.39萬 | 20.75%4,901.1萬 | 281.01%2,689.6萬 | 143.22%491.28萬 | 91.16%4,983.61萬 |
| 減:營業外支出 | 80.45%105.17萬 | -8.15%6,910.17萬 | -45.83%3,267.46萬 | -61.64%2,975.86萬 | -94.65%58.28萬 | -86.89%7,523.67萬 | -88.38%6,032.03萬 | 1,742.03%7,757.01萬 | 857.52%1,089.58萬 | 1,015.87%5.74億 |
| 利潤總額 | -33.32%-4.44億 | 23.04%-30.83億 | 37.11%-11.95億 | 31.98%-8.54億 | 6.24%-3.33億 | -373.88%-40.06億 | -230.61%-19億 | -218.93%-12.56億 | -209.79%-3.55億 | 36.31%14.63億 |
| 減:所得稅費用 | -23.03%-8,270.11萬 | 55.06%-2.58億 | 23.42%-2.64億 | 39.69%-1.78億 | 11.28%-6,721.83萬 | -848.46%-5.74億 | -321.58%-3.44億 | -267.26%-2.94億 | -1,999.69%-7,576.13萬 | -39.61%7,665.73萬 |
| 淨利潤 | -35.92%-3.61億 | 17.69%-28.25億 | 40.14%-9.31億 | 29.62%-6.77億 | 4.87%-2.66億 | -347.63%-34.32億 | -219.74%-15.56億 | -209.26%-9.61億 | -187.44%-2.79億 | 46.50%13.86億 |
| 持續經營淨利潤 | -35.92%-3.61億 | 17.69%-28.25億 | 40.14%-9.31億 | 29.62%-6.77億 | 4.87%-2.66億 | -347.63%-34.32億 | -219.74%-15.56億 | -209.26%-9.61億 | -187.44%-2.79億 | 46.50%13.86億 |
| 減：少數股東損益 | -98.11%2.29萬 | -58.71%156.71萬 | -49.06%184.04萬 | 56.05%234.64萬 | 269.91%120.65萬 | -83.27%379.59萬 | -82.00%361.26萬 | -91.93%150.37萬 | -96.14%32.62萬 | 104.38%2,269.28萬 |
| 歸屬于母公司所有者的淨利潤 | -35.31%-3.61億 | 17.73%-28.27億 | 40.16%-9.33億 | 29.49%-6.79億 | 4.55%-2.67億 | -352.03%-34.36億 | -221.90%-15.6億 | -211.80%-9.63億 | -189.92%-2.8億 | 45.81%13.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%-0.32 | 18.42%-2.48 | 39.46%-0.8321 | 28.55%-0.6053 | 4.00%-0.24 | -349.18%-3.04 | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 |
| 稀釋每股收益 | -33.33%-0.32 | 18.42%-2.48 | 39.46%-0.8321 | 28.55%-0.6053 | 4.00%-0.24 | -349.18%-3.04 | -219.52%-1.3745 | -208.09%-0.8472 | -186.21%-0.25 | 15.09%1.22 |
| 其他綜合收益 | 218.79%1,379.9萬 | -192.86%-3,727.61萬 | -1,539.79%-8,730.7萬 | -305.33%-6,419.5萬 | -192.17%-1,161.62萬 | 191.86%4,014.29萬 | 93.59%-532.43萬 | 140.16%3,126.49萬 | 185.94%1,260.25萬 | 46.28%-4,369.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 219.28%1,373.37萬 | -197.77%-3,895.63萬 | -674.65%-4,598.19萬 | -221.90%-3,749.27萬 | -193.13%-1,151.36萬 | 193.62%3,984.62萬 | 92.78%-593.58萬 | 140.13%3,075.72萬 | 177.30%1,236.33萬 | 46.85%-4,256.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | 163.59%6.53萬 | 466.17%168.02萬 | -6,857.61%-4,132.52萬 | -5,359.66%-2,670.23萬 | -142.89%-10.26萬 | 126.11%29.68萬 | 171.02%61.15萬 | 141.75%50.77萬 | 568.81%23.93萬 | 10.12%-113.65萬 |
| 綜合收益總額 | -25.25%-3.47億 | 15.61%-28.62億 | 34.76%-10.19億 | 20.35%-7.41億 | -3.99%-2.77億 | -352.70%-33.92億 | -228.36%-15.61億 | -215.97%-9.3億 | -182.35%-2.67億 | 55.22%13.42億 |
| 歸屬于母公司所有者的綜合收益總額 | -24.78%-3.47億 | 15.62%-28.66億 | 37.45%-9.79億 | 23.14%-7.16億 | -4.18%-2.78億 | -357.13%-33.96億 | -230.77%-15.65億 | -218.80%-9.32億 | -184.73%-2.67億 | 54.49%13.21億 |
| 歸屬於少數股東的綜合收益總額 | -92.02%8.81萬 | -20.65%324.74萬 | -1,034.74%-3,948.48萬 | -1,310.93%-2,435.59萬 | 95.22%110.39萬 | -81.01%409.27萬 | -78.01%422.41萬 | -88.45%201.13萬 | -93.27%56.55萬 | 119.10%2,155.63萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
