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
盛美上海 (688082)
- 175.20
- +0.10+0.06%
已收盤 05/15 15:00 (北京)
845.51億總市值67.44市盈率TTM
184.20最高價166.58最低價1208.05萬手成交量175.80今開175.10昨收21.28億成交額2.53%換手率60.56市盈率(靜)4.83億總股本219.8052周最高6.14市淨率836.43億流通值99.1652周最低210.12漲停價4.77億流通股219.80歷史最高140.08跌停價10.06%振幅65.07歷史最低0.65股息TTM176.15平均價552.93萬手內盤0.37%股息率TTM1股每手526.58萬手外盤
盛美上海 (688082) 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 | 13.06%14.76億 | 20.80%67.86億 | 29.42%51.46億 | 35.83%32.65億 | 41.73%13.06億 | 44.48%56.18億 | 44.62%39.77億 | 49.33%24.04億 | 49.63%9.21億 | 35.34%38.88億 |
| 營業收入 | 13.06%14.76億 | 20.80%67.86億 | 29.42%51.46億 | 35.83%32.65億 | 41.73%13.06億 | 44.48%56.18億 | 44.62%39.77億 | 49.33%24.04億 | 49.63%9.21億 | 35.34%38.88億 |
| 營業總成本 | 31.91%12.9億 | 24.60%53.66億 | 24.72%39.24億 | 26.00%24.13億 | 17.70%9.78億 | 44.07%43.07億 | 54.65%31.47億 | 65.61%19.15億 | 70.65%8.31億 | 39.96%29.89億 |
| 營業成本 | 25.11%8.03億 | 22.09%35.07億 | 26.72%25.97億 | 32.19%16.09億 | 29.70%6.42億 | 49.84%28.73億 | 59.10%20.49億 | 56.21%12.17億 | 76.95%4.95億 | 30.59%19.17億 |
| 營業稅金及附加 | 57.69%447.9萬 | 53.11%1,514.78萬 | 46.80%1,038.32萬 | 26.72%586.99萬 | 31.58%284.04萬 | 104.24%989.37萬 | 121.03%707.29萬 | 143.37%463.21萬 | 172.22%215.86萬 | 44.49%484.42萬 |
| 銷售費用 | 26.95%1.29億 | 30.57%5.51億 | 34.51%4.25億 | 30.13%2.68億 | 6.76%1.01億 | 52.25%4.22億 | 23.99%3.16億 | 61.71%2.06億 | 60.75%9,501.57萬 | 7.25%2.77億 |
| 管理費用 | 11.79%6,463.12萬 | -14.30%2.57億 | -7.82%2.08億 | -12.24%1.37億 | -25.52%5,781.63萬 | 49.84%3億 | 77.80%2.26億 | 135.07%1.56億 | 118.52%7,762.63萬 | 88.17%2億 |
| 財務費用 | 538.30%5,886.8萬 | 221.03%3,239.12萬 | -136.54%-351.64萬 | -53.67%-2,270.77萬 | -99.82%-1,343.1萬 | -5.14%-2,676.35萬 | 127.33%962.25萬 | 52.89%-1,477.68萬 | -147.71%-672.17萬 | 68.32%-2,545.42萬 |
| -利息費用 | -12.33%1,188.32萬 | 53.52%4,127.89萬 | 62.97%3,056.29萬 | 81.18%1,963.64萬 | 181.06%1,355.43萬 | 33.93%2,688.75萬 | 23.71%1,875.4萬 | 6.95%1,083.82萬 | -3.77%482.26萬 | 67.20%2,007.59萬 |
| -利息收入 | -2.60%-2,304.81萬 | -71.31%-7,379.11萬 | -87.05%-5,392.71萬 | -172.42%-3,896.7萬 | -375.93%-2,246.4萬 | -54.32%-4,307.56萬 | -30.03%-2,883.1萬 | 2.90%-1,430.4萬 | 12.13%-472.01萬 | 20.49%-2,791.26萬 |
| 研發費用 | 22.81%2.3億 | 37.64%10.03億 | 27.59%6.88億 | 20.17%4.16億 | 11.65%1.87億 | 18.47%7.29億 | 35.80%5.39億 | 62.56%3.46億 | 71.86%1.68億 | 62.04%6.15億 |
| 信用減值損失 | -2.01%-2,168.43萬 | -62.38%-1.04億 | -46.78%-5,537.36萬 | -91.95%-4,019.55萬 | -51.98%-2,125.64萬 | -38.50%-6,423.9萬 | -65.64%-3,772.48萬 | -36.96%-2,094.07萬 | -177.08%-1,398.62萬 | -120.65%-4,638.12萬 |
| 資產減值損失 | -33.98%-3,349.1萬 | -375.12%-1.08億 | -120.20%-5,886.48萬 | -51.10%-3,269.36萬 | -240.90%-2,499.8萬 | -364.94%-2,271.78萬 | 28.27%-2,673.21萬 | 12.06%-2,163.73萬 | -234.76%-733.29萬 | 70.72%-488.62萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -47.47%-977.06萬 | 493.62%1.43億 | 24,801.46%1.63億 | 268.56%1,311.1萬 | 69.83%-662.54萬 | 192.85%2,404.53萬 | -111.33%-66.06萬 | -152.27%-777.82萬 | -210.89%-2,196.27萬 | 127.22%821.07萬 |
| 投資淨收益 | 73.54%1,193.65萬 | 26.61%4,108.21萬 | 57.94%3,198.76萬 | 14.11%1,536.79萬 | -12.52%687.82萬 | -64.83%3,244.69萬 | -70.00%2,025.35萬 | -75.63%1,346.8萬 | -29.67%786.22萬 | 261.73%9,225.65萬 |
| -其中:對聯營合營企業的投資收益 | 40.28%774.27萬 | 184.53%3,043.54萬 | 416.93%2,774.71萬 | 263.31%1,176.21萬 | 270.42%551.94萬 | -72.86%1,069.66萬 | -77.75%536.76萬 | -86.10%323.74萬 | 43.81%149萬 | 133.78%3,941.26萬 |
| 資產處置收益 | 634.30%200.18萬 | -22,209.78%-46.41萬 | ---38.79萬 | ---38.79萬 | ---37.47萬 | 51.13%2,099.26 | ---- | ---- | ---- | -90.63%1,389.02 |
| 其他收益 | 32.39%553.99萬 | 231.80%6,378.42萬 | 30.69%2,327.31萬 | -32.26%1,090.82萬 | -72.36%418.45萬 | 23.96%1,922.37萬 | 62.50%1,780.75萬 | 152.62%1,610.41萬 | 388.79%1,513.78萬 | -28.78%1,550.76萬 |
| 營業利潤 | -50.55%1.41億 | 11.92%14.55億 | 65.12%13.26億 | 74.84%8.19億 | 305.44%2.86億 | 34.86%13億 | 8.60%8.03億 | -4.48%4.68億 | -54.75%7,056.34萬 | 34.48%9.64億 |
| 加:營業外收入 | -24.05%67.48萬 | 188.90%342.19萬 | 170.25%263.28萬 | 304.52%219.65萬 | 1,859.46%88.84萬 | 1,113.58%118.45萬 | 1,836.97%97.42萬 | 983.81%54.3萬 | 214.86%4.53萬 | -67.17%9.76萬 |
| 減:營業外支出 | -1.32%22.32萬 | 265.99%161.66萬 | -46.40%45.45萬 | -42.57%36.47萬 | 675.71%22.62萬 | 135.98%44.17萬 | 4.33%84.79萬 | -34.97%63.5萬 | -96.22%2.92萬 | -47.63%18.72萬 |
| 利潤總額 | -50.51%1.42億 | 11.99%14.57億 | 65.37%13.28億 | 75.27%8.2億 | 306.28%2.87億 | 34.95%13.01億 | 8.73%8.03億 | -4.32%4.68億 | -54.52%7,057.96萬 | 34.48%9.64億 |
| 減:所得稅費用 | -6.75%3,770.55萬 | -58.48%6,123.7萬 | 38.92%6,227.01萬 | 400.99%1.25億 | 521.02%4,043.42萬 | 176.74%1.47億 | -32.02%4,482.51萬 | -49.99%2,487.44萬 | -139.62%-960.39萬 | 10.54%5,329.28萬 |
| 淨利潤 | -57.69%1.04億 | 21.01%13.95億 | 66.93%12.66億 | 56.99%6.96億 | 207.19%2.46億 | 26.65%11.53億 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 |
| 持續經營淨利潤 | -57.69%1.04億 | 21.01%13.95億 | 66.93%12.66億 | 56.99%6.96億 | 207.19%2.46億 | 26.65%11.53億 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 |
| 減：少數股東損益 | -349.13%-6.98萬 | -76,348.10%-48.74萬 | ---41.55萬 | ---4.16萬 | ---1.55萬 | --639.25 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -57.66%1.04億 | 21.05%13.96億 | 66.99%12.66億 | 56.99%6.96億 | 207.21%2.46億 | 26.65%11.53億 | 12.72%7.58億 | 0.85%4.43億 | -38.76%8,018.34萬 | 36.21%9.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.71%0.22 | 17.42%3.1 | 64.94%2.87 | 54.90%1.58 | 211.11%0.56 | 26.32%2.64 | 12.26%1.74 | 0.99%1.02 | -40.00%0.18 | 35.71%2.09 |
| 稀釋每股收益 | -62.50%0.21 | 17.62%3.07 | 66.08%2.84 | 57.00%1.57 | 211.11%0.56 | 27.32%2.61 | 12.50%1.71 | -0.99%1 | -40.00%0.18 | 33.99%2.05 |
| 其他綜合收益 | -1,290.64%-403.69萬 | 45,185.05%1,712.02萬 | 93.74%-24.07萬 | 255.02%85.57萬 | 60.10%-29.03萬 | -97.48%3.78萬 | -211.88%-384.56萬 | -112.10%-55.2萬 | 48.81%-72.76萬 | -54.56%149.77萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,290.64%-403.69萬 | 45,185.05%1,712.02萬 | 93.74%-24.07萬 | 255.02%85.57萬 | 60.10%-29.03萬 | -97.48%3.78萬 | -211.88%-384.56萬 | -112.10%-55.2萬 | 48.81%-72.76萬 | -54.56%149.77萬 |
| 綜合收益總額 | -59.28%1億 | 22.49%14.13億 | 67.75%12.65億 | 57.37%6.97億 | 209.64%2.46億 | 26.45%11.53億 | 11.58%7.54億 | -0.31%4.43億 | -38.65%7,945.58萬 | 35.76%9.12億 |
| 歸屬于母公司所有者的綜合收益總額 | -59.25%1億 | 22.53%14.13億 | 67.81%12.66億 | 57.38%6.97億 | 209.66%2.46億 | 26.45%11.53億 | 11.58%7.54億 | -0.31%4.43億 | -38.65%7,945.58萬 | 35.76%9.12億 |
| 歸屬於少數股東的綜合收益總額 | -349.13%-6.98萬 | -76,348.10%-48.74萬 | ---41.55萬 | ---4.16萬 | ---1.55萬 | --639.25 | ---- | ---- | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
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。
