滬深市場個股詳情

603619 中曼石油

添加自選
  • 20.80
  • -0.12-0.57%
未開盤 11/27 15:00 (北京)
96.17億總市值10.87市盈率TTM

中曼石油關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
6.87%30.51億
3.43%19.18億
-10.74%8.07億
16.67%37.32億
28.83%28.55億
32.86%18.54億
49.91%9.04億
81.56%31.99億
91.74%22.16億
85.72%13.96億
營業收入
6.87%30.51億
3.43%19.18億
-10.74%8.07億
16.67%37.32億
28.83%28.55億
32.86%18.54億
49.91%9.04億
81.56%31.99億
91.74%22.16億
85.72%13.96億
其他業務收入
----
-42.59%1,062.17萬
----
280.55%2,901.39萬
----
118.63%1,850.29萬
----
-17.99%762.43萬
----
97.91%846.32萬
營業總成本
7.57%21.98億
6.80%13.72億
-7.52%5.81億
10.04%27.22億
20.81%20.43億
17.66%12.85億
25.99%6.28億
52.90%24.73億
54.86%16.91億
49.68%10.92億
營業成本
4.81%15.95億
5.10%10.18億
-5.89%4.36億
18.16%20.26億
24.69%15.21億
24.46%9.68億
34.20%4.63億
43.94%17.14億
49.56%12.2億
45.38%7.78億
營業稅金及附加
47.63%1.21億
58.63%7,429.11萬
48.71%3,240.63萬
-31.66%1.18億
-45.98%8,225.48萬
-56.37%4,683.19萬
94.54%2,179.22萬
882.00%1.72億
1,696.74%1.52億
2,292.60%1.07億
銷售費用
56.38%4,033.54萬
76.09%2,755.67萬
76.13%1,341.07萬
34.36%5,192.36萬
63.45%2,579.39萬
85.35%1,564.92萬
97.61%761.4萬
81.85%3,864.45萬
7.24%1,578.11萬
-15.41%844.28萬
管理費用
-9.26%1.69億
-21.25%8,768.57萬
-36.01%4,044.49萬
-17.66%2.42億
6.36%1.86億
-3.99%1.11億
-15.75%6,320.1萬
41.84%2.94億
27.63%1.75億
6.28%1.16億
財務費用
47.97%1.84億
65.68%1.09億
-8.03%4,101.94萬
8.35%1.49億
109.75%1.24億
51.18%6,559.62萬
-2.09%4,459.96萬
14.75%1.38億
-24.68%5,932.04萬
-9.97%4,338.9萬
-利息費用
23.10%1.27億
22.48%8,381.58萬
6.61%4,117.11萬
60.46%1.49億
45.48%1.03億
29.76%6,843.14萬
53.00%3,861.95萬
-1.03%9,291.1萬
14.67%7,088.78萬
35.23%5,273.67萬
-利息收入
-12.32%-712.79萬
8.48%-392.98萬
-19.01%-196.79萬
-173.10%-1,191.67萬
-264.08%-634.63萬
-636.12%-429.4萬
-416.20%-165.36萬
-97.52%-436.35萬
13.29%-174.31萬
61.59%-58.33萬
研發費用
-14.39%8,863.85萬
-26.90%5,638.22萬
-36.16%1,769.24萬
16.02%1.35億
50.04%1.04億
98.70%7,712.87萬
56.09%2,771.51萬
92.46%1.17億
84.13%6,900.47萬
71.67%3,881.57萬
信用減值損失
-130.55%-666.42萬
-489.49%-543.99萬
64.53%-166.62萬
66.72%-1,301.31萬
-188.24%-289.06萬
-3.48%139.67萬
-523.79%-469.71萬
-303.18%-3,909.99萬
-24.89%327.58萬
-75.08%144.7萬
資產減值損失
81.99%-222萬
65.02%-353.61萬
-67.86%39.93萬
1,436.22%252.29萬
-1,523.10%-1,232.48萬
-565.50%-1,011.03萬
-45.35%124.25萬
98.22%-18.88萬
26.03%-75.93萬
265.33%217.19萬
非經營性淨收益
332.18%3,010.46萬
143.07%176.88萬
178.58%86.01萬
153.34%1,734.14萬
-32.13%696.58萬
-136.77%-410.63萬
-112.72%-109.46萬
-104.97%-3,251.4萬
66.14%1,026.3萬
82.01%1,116.7萬
資產處置收益
175.69%11.3萬
164.44%11.3萬
---640
59.22%-203.79萬
79.16%-14.93萬
-214.08%-17.54萬
----
-3,181.00%-499.74萬
---71.64萬
--15.37萬
其他收益
74.09%3,887.58萬
122.30%1,063.17萬
-9.85%212.76萬
153.73%2,986.95萬
163.86%2,233.05萬
-35.32%478.27萬
-54.83%236萬
219.96%1,177.22萬
281.55%846.3萬
626.53%739.44萬
營業利潤
7.89%8.83億
-3.17%5.47億
-17.42%2.27億
48.30%10.28億
53.00%8.19億
79.59%5.65億
142.76%2.75億
439.63%6.93億
666.19%5.35億
1,025.69%3.15億
加:營業外收入
506.68%179.37萬
124.81%56.23萬
325.68%57.82萬
-93.58%29.83萬
329.31%29.57萬
4,157.61%25.01萬
--13.58萬
555.84%464.45萬
143.52%6.89萬
-79.22%5,875.34
減:營業外支出
45.52%293.21萬
115.43%213.76萬
146.72%121.68萬
-84.25%681.55萬
-77.10%201.5萬
-85.15%99.23萬
-58.19%49.32萬
1,276.00%4,327.25萬
2,093.41%879.8萬
7,386.01%668.33萬
利潤總額
7.98%8.82億
-3.32%5.46億
-17.55%2.27億
56.06%10.21億
55.21%8.17億
83.24%5.64億
145.00%2.75億
419.41%6.54億
657.74%5.26億
1,004.21%3.08億
減:所得稅費用
-8.28%1.96億
-22.16%1.04億
-24.36%4,192.38萬
6.67%2億
37.70%2.14億
39.95%1.34億
39.24%5,542.58萬
257.31%1.88億
495.67%1.55億
2,183.79%9,569.81萬
淨利潤
13.73%6.86億
2.54%4.41億
-15.83%1.85億
75.90%8.21億
62.52%6.04億
102.75%4.3億
203.18%2.19億
535.18%4.67億
754.90%3.71億
795.69%2.12億
持續經營淨利潤
13.73%6.86億
2.54%4.41億
-15.83%1.85億
75.90%8.21億
62.52%6.04億
102.75%4.3億
203.18%2.19億
535.18%4.67億
754.90%3.71億
795.69%2.12億
減：少數股東損益
77.10%1,789.92萬
93.71%1,367.39萬
167.55%1,259.29萬
172.56%1,129.75萬
5,447.72%1,010.68萬
22,969.77%705.91萬
4,325.50%470.67萬
-3,129.90%-1,557.02萬
70.77%-18.9萬
93.70%-3.09萬
歸屬于母公司所有者的淨利潤
12.65%6.68億
1.02%4.28億
-19.85%1.72億
67.88%8.1億
59.71%5.93億
99.40%4.23億
196.21%2.15億
552.09%4.82億
742.79%3.72億
777.68%2.12億
每股收益
基本每股收益
11.33%1.67
1.87%1.09
-20.37%0.43
69.42%2.05
61.29%1.5
101.89%1.07
200.00%0.54
572.22%1.21
745.45%0.93
783.33%0.53
稀釋每股收益
11.33%1.67
1.87%1.09
-20.37%0.43
68.60%2.04
61.29%1.5
101.89%1.07
200.00%0.54
572.22%1.21
745.45%0.93
783.33%0.53
其他綜合收益
-274.05%-6,644.58萬
-114.50%-2,604.32萬
-87.82%40.37萬
137.93%1,248.76萬
-1,776.37萬
-1,214.15萬
331.57萬
-1,611.49%-3,292.48萬
歸屬于母公司所有者的其他綜合收益總額
-562.00%-6,432.31萬
-253.01%-2,478.54萬
-86.47%21.63萬
144.23%979.13萬
---971.65萬
---702.12萬
--159.87萬
-1,050.76%-2,213.78萬
----
----
歸屬於少數股東的其他綜合收益總額
73.62%-212.26萬
75.44%-125.78萬
-89.09%18.74萬
125.00%269.64萬
---804.73萬
---512.03萬
--171.7萬
---1,078.7萬
----
----
綜合收益總額
5.84%6.2億
-0.71%4.15億
-16.90%1.85億
92.12%8.34億
57.73%5.86億
97.04%4.18億
207.76%2.23億
506.25%4.34億
840.41%3.71億
1,238.73%2.12億
歸屬于母公司所有者的綜合收益總額
3.51%6.04億
-3.23%4.03億
-20.34%1.72億
78.08%8.2億
57.10%5.84億
96.09%4.16億
198.42%2.16億
538.77%4.6億
825.73%3.72億
1,198.82%2.12億
歸屬於少數股東的綜合收益總額
666.03%1,577.66萬
540.40%1,241.61萬
98.95%1,278.03萬
153.09%1,399.38萬
1,189.73%205.95萬
6,381.25%193.88萬
5,866.95%642.38萬
-5,367.58%-2,635.71萬
70.77%-18.9萬
93.70%-3.09萬
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
--
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無保留意見
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無保留意見
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會計師事務所
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 6.87%30.51億3.43%19.18億-10.74%8.07億16.67%37.32億28.83%28.55億32.86%18.54億49.91%9.04億81.56%31.99億91.74%22.16億85.72%13.96億
營業收入 6.87%30.51億3.43%19.18億-10.74%8.07億16.67%37.32億28.83%28.55億32.86%18.54億49.91%9.04億81.56%31.99億91.74%22.16億85.72%13.96億
其他業務收入 -----42.59%1,062.17萬----280.55%2,901.39萬----118.63%1,850.29萬-----17.99%762.43萬----97.91%846.32萬
營業總成本 7.57%21.98億6.80%13.72億-7.52%5.81億10.04%27.22億20.81%20.43億17.66%12.85億25.99%6.28億52.90%24.73億54.86%16.91億49.68%10.92億
營業成本 4.81%15.95億5.10%10.18億-5.89%4.36億18.16%20.26億24.69%15.21億24.46%9.68億34.20%4.63億43.94%17.14億49.56%12.2億45.38%7.78億
營業稅金及附加 47.63%1.21億58.63%7,429.11萬48.71%3,240.63萬-31.66%1.18億-45.98%8,225.48萬-56.37%4,683.19萬94.54%2,179.22萬882.00%1.72億1,696.74%1.52億2,292.60%1.07億
銷售費用 56.38%4,033.54萬76.09%2,755.67萬76.13%1,341.07萬34.36%5,192.36萬63.45%2,579.39萬85.35%1,564.92萬97.61%761.4萬81.85%3,864.45萬7.24%1,578.11萬-15.41%844.28萬
管理費用 -9.26%1.69億-21.25%8,768.57萬-36.01%4,044.49萬-17.66%2.42億6.36%1.86億-3.99%1.11億-15.75%6,320.1萬41.84%2.94億27.63%1.75億6.28%1.16億
財務費用 47.97%1.84億65.68%1.09億-8.03%4,101.94萬8.35%1.49億109.75%1.24億51.18%6,559.62萬-2.09%4,459.96萬14.75%1.38億-24.68%5,932.04萬-9.97%4,338.9萬
-利息費用 23.10%1.27億22.48%8,381.58萬6.61%4,117.11萬60.46%1.49億45.48%1.03億29.76%6,843.14萬53.00%3,861.95萬-1.03%9,291.1萬14.67%7,088.78萬35.23%5,273.67萬
-利息收入 -12.32%-712.79萬8.48%-392.98萬-19.01%-196.79萬-173.10%-1,191.67萬-264.08%-634.63萬-636.12%-429.4萬-416.20%-165.36萬-97.52%-436.35萬13.29%-174.31萬61.59%-58.33萬
研發費用 -14.39%8,863.85萬-26.90%5,638.22萬-36.16%1,769.24萬16.02%1.35億50.04%1.04億98.70%7,712.87萬56.09%2,771.51萬92.46%1.17億84.13%6,900.47萬71.67%3,881.57萬
信用減值損失 -130.55%-666.42萬-489.49%-543.99萬64.53%-166.62萬66.72%-1,301.31萬-188.24%-289.06萬-3.48%139.67萬-523.79%-469.71萬-303.18%-3,909.99萬-24.89%327.58萬-75.08%144.7萬
資產減值損失 81.99%-222萬65.02%-353.61萬-67.86%39.93萬1,436.22%252.29萬-1,523.10%-1,232.48萬-565.50%-1,011.03萬-45.35%124.25萬98.22%-18.88萬26.03%-75.93萬265.33%217.19萬
非經營性淨收益 332.18%3,010.46萬143.07%176.88萬178.58%86.01萬153.34%1,734.14萬-32.13%696.58萬-136.77%-410.63萬-112.72%-109.46萬-104.97%-3,251.4萬66.14%1,026.3萬82.01%1,116.7萬
資產處置收益 175.69%11.3萬164.44%11.3萬---64059.22%-203.79萬79.16%-14.93萬-214.08%-17.54萬-----3,181.00%-499.74萬---71.64萬--15.37萬
其他收益 74.09%3,887.58萬122.30%1,063.17萬-9.85%212.76萬153.73%2,986.95萬163.86%2,233.05萬-35.32%478.27萬-54.83%236萬219.96%1,177.22萬281.55%846.3萬626.53%739.44萬
營業利潤 7.89%8.83億-3.17%5.47億-17.42%2.27億48.30%10.28億53.00%8.19億79.59%5.65億142.76%2.75億439.63%6.93億666.19%5.35億1,025.69%3.15億
加:營業外收入 506.68%179.37萬124.81%56.23萬325.68%57.82萬-93.58%29.83萬329.31%29.57萬4,157.61%25.01萬--13.58萬555.84%464.45萬143.52%6.89萬-79.22%5,875.34
減:營業外支出 45.52%293.21萬115.43%213.76萬146.72%121.68萬-84.25%681.55萬-77.10%201.5萬-85.15%99.23萬-58.19%49.32萬1,276.00%4,327.25萬2,093.41%879.8萬7,386.01%668.33萬
利潤總額 7.98%8.82億-3.32%5.46億-17.55%2.27億56.06%10.21億55.21%8.17億83.24%5.64億145.00%2.75億419.41%6.54億657.74%5.26億1,004.21%3.08億
減:所得稅費用 -8.28%1.96億-22.16%1.04億-24.36%4,192.38萬6.67%2億37.70%2.14億39.95%1.34億39.24%5,542.58萬257.31%1.88億495.67%1.55億2,183.79%9,569.81萬
淨利潤 13.73%6.86億2.54%4.41億-15.83%1.85億75.90%8.21億62.52%6.04億102.75%4.3億203.18%2.19億535.18%4.67億754.90%3.71億795.69%2.12億
持續經營淨利潤 13.73%6.86億2.54%4.41億-15.83%1.85億75.90%8.21億62.52%6.04億102.75%4.3億203.18%2.19億535.18%4.67億754.90%3.71億795.69%2.12億
減：少數股東損益 77.10%1,789.92萬93.71%1,367.39萬167.55%1,259.29萬172.56%1,129.75萬5,447.72%1,010.68萬22,969.77%705.91萬4,325.50%470.67萬-3,129.90%-1,557.02萬70.77%-18.9萬93.70%-3.09萬
歸屬于母公司所有者的淨利潤 12.65%6.68億1.02%4.28億-19.85%1.72億67.88%8.1億59.71%5.93億99.40%4.23億196.21%2.15億552.09%4.82億742.79%3.72億777.68%2.12億
每股收益
基本每股收益 11.33%1.671.87%1.09-20.37%0.4369.42%2.0561.29%1.5101.89%1.07200.00%0.54572.22%1.21745.45%0.93783.33%0.53
稀釋每股收益 11.33%1.671.87%1.09-20.37%0.4368.60%2.0461.29%1.5101.89%1.07200.00%0.54572.22%1.21745.45%0.93783.33%0.53
其他綜合收益 -274.05%-6,644.58萬-114.50%-2,604.32萬-87.82%40.37萬137.93%1,248.76萬-1,776.37萬-1,214.15萬331.57萬-1,611.49%-3,292.48萬
歸屬于母公司所有者的其他綜合收益總額 -562.00%-6,432.31萬-253.01%-2,478.54萬-86.47%21.63萬144.23%979.13萬---971.65萬---702.12萬--159.87萬-1,050.76%-2,213.78萬--------
歸屬於少數股東的其他綜合收益總額 73.62%-212.26萬75.44%-125.78萬-89.09%18.74萬125.00%269.64萬---804.73萬---512.03萬--171.7萬---1,078.7萬--------
綜合收益總額 5.84%6.2億-0.71%4.15億-16.90%1.85億92.12%8.34億57.73%5.86億97.04%4.18億207.76%2.23億506.25%4.34億840.41%3.71億1,238.73%2.12億
歸屬于母公司所有者的綜合收益總額 3.51%6.04億-3.23%4.03億-20.34%1.72億78.08%8.2億57.10%5.84億96.09%4.16億198.42%2.16億538.77%4.6億825.73%3.72億1,198.82%2.12億
歸屬於少數股東的綜合收益總額 666.03%1,577.66萬540.40%1,241.61萬98.95%1,278.03萬153.09%1,399.38萬1,189.73%205.95萬6,381.25%193.88萬5,866.95%642.38萬-5,367.58%-2,635.71萬70.77%-18.9萬93.70%-3.09萬
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----
會計師事務所 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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。

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