Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
胜利股份 (000407)
- 4.84
- -0.01-0.21%
休市中 04/30 15:00 (北京)
42.60亿总市值25.88市盈率TTM
5.07最高价4.82最低价52.48万手成交量5.00今开4.85昨收2.59亿成交额5.99%换手率27.34市盈率(静)8.80亿总股本6.6952周最高1.38市净率42.39亿流通值3.1952周最低5.34涨停价8.76亿流通股12.65历史最高4.37跌停价5.16%振幅0.47历史最低0.06股息TTM4.93平均价31.80万手内盘1.18%股息率TTM100股每手19.76万手外盘
胜利股份 (000407) 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 | -10.74%10.13亿 | -1.44%41.65亿 | -5.07%30.42亿 | -1.64%21.58亿 | -5.67%11.35亿 | -9.65%42.26亿 | -1.69%32.05亿 | -5.02%21.94亿 | -3.91%12.03亿 | 0.69%46.77亿 |
| 营业收入 | -10.74%10.13亿 | -1.44%41.65亿 | -5.07%30.42亿 | -1.64%21.58亿 | -5.67%11.35亿 | -9.65%42.26亿 | -1.69%32.05亿 | -5.02%21.94亿 | -3.91%12.03亿 | 0.69%46.77亿 |
| 其他业务收入 | ---- | 498.05%522.79万 | ---- | -13.44%119.74万 | ---- | -40.80%87.42万 | ---- | 425.56%138.33万 | ---- | -67.63%147.67万 |
| 营业总成本 | -12.40%9.63亿 | -3.76%39.06亿 | -5.86%28.77亿 | -1.92%20.34亿 | -5.84%10.99亿 | -9.17%40.58亿 | -1.71%30.56亿 | -5.70%20.74亿 | -3.49%11.67亿 | -0.04%44.68亿 |
| 营业成本 | -10.60%8.9亿 | -1.62%34.86亿 | -5.40%25.54亿 | -1.36%18.23亿 | -5.82%9.95亿 | -9.79%35.43亿 | -0.95%27亿 | -5.29%18.48亿 | -2.62%10.56亿 | -0.98%39.28亿 |
| 营业税金及附加 | 13.26%312.35万 | 6.08%1,358.22万 | -4.42%890.27万 | -6.84%587.7万 | 28.67%275.79万 | -9.58%1,280.35万 | -3.02%931.41万 | 4.68%630.88万 | -17.70%214.34万 | 1.66%1,415.96万 |
| 销售费用 | -64.44%1,883.69万 | -17.69%1.95亿 | -7.18%1.58亿 | -7.81%1.02亿 | -6.38%5,296.65万 | 0.29%2.37亿 | -1.10%1.7亿 | -4.71%1.11亿 | -4.19%5,657.64万 | 2.40%2.36亿 |
| 管理费用 | 31.63%3,871.81万 | 1.74%1.31亿 | 7.34%8,959.77万 | 12.29%5,923.2万 | 11.78%2,941.39万 | -1.12%1.29亿 | -8.10%8,346.9万 | -9.33%5,274.9万 | -3.50%2,631.47万 | 4.76%1.3亿 |
| 财务费用 | -40.57%1,014.86万 | -30.02%5,754.2万 | -33.06%4,465.13万 | -31.33%3,235.26万 | -29.76%1,707.76万 | -23.87%8,222.68万 | -20.58%6,670.42万 | -19.15%4,711.05万 | -24.95%2,431.37万 | -3.82%1.08亿 |
| -利息费用 | -45.07%1,023.32万 | -31.40%6,253.08万 | -37.55%4,958.78万 | -32.95%3,547.95万 | -30.22%1,862.93万 | -20.93%9,115.27万 | -12.55%7,940.24万 | -13.36%5,291.55万 | -22.53%2,669.59万 | -11.70%1.15亿 |
| -利息收入 | 69.61%-79.14万 | 33.33%-836.17万 | 52.06%-700.81万 | 38.08%-472.12万 | 24.01%-260.41万 | 32.29%-1,254.11万 | 8.06%-1,461.98万 | 21.76%-762.48万 | 38.63%-342.69万 | 35.93%-1,852.19万 |
| 研发费用 | 38.66%220.04万 | -58.37%2,255.56万 | -17.60%2,130.04万 | 31.23%1,111.96万 | 30.52%158.69万 | 5.12%5,418.32万 | -0.93%2,585.13万 | -5.22%847.36万 | -59.83%121.58万 | 135.99%5,154.32万 |
| 信用减值损失 | 165.89%24.32万 | -3.31%-2,136.78万 | -27.19%-745.4万 | -54,345.75%-228.78万 | -129.34%-36.91万 | -1,122.61%-2,068.23万 | -171.08%-586.04万 | -99.94%4,217.52 | -34.94%125.8万 | 565.09%202.25万 |
| 资产减值损失 | -11,852.43%-10.5万 | -186.98%-572.97万 | -82.15%8,491.81 | -143.83%-1.92万 | 121.83%893.43 | -39.81%-199.65万 | -74.30%4.76万 | 13.99%4.37万 | -97.01%402.76 | 63.86%-142.8万 |
| 非经营性净收益 | 101.87%2,043.9万 | -69.96%606.77万 | 50.57%2,513.31万 | 9.61%1,859.56万 | 78.06%1,012.5万 | -72.56%2,019.58万 | -60.74%1,669.15万 | -54.66%1,696.5万 | -50.92%568.64万 | 22.91%7,360.38万 |
| 公允价值变动净收益 | ---- | -469.72%-675.49万 | ---- | ---- | ---- | -420.00%-118.57万 | ---- | ---- | ---- | -50.00%-22.8万 |
| 投资净收益 | 143.89%1,976.65万 | 7.54%3,624.22万 | 71.71%2,969.65万 | 48.12%1,923.63万 | 109.24%810.46万 | -20.99%3,369.99万 | -45.79%1,729.43万 | -55.26%1,298.69万 | -55.78%387.33万 | -4.43%4,265.05万 |
| -其中:对联营合营企业的投资收益 | 146.56%1,976.65万 | 72.85%2,067.26万 | 206.30%2,960.87万 | 144.13%1,914.85万 | 106.98%801.68万 | -42.98%1,196万 | -51.94%966.65万 | -54.50%784.37万 | -55.78%387.33万 | -43.51%2,097.45万 |
| 资产处置收益 | ---- | -161.52%-159.15万 | -1,304.68%-216.22万 | -1,735.59%-221.53万 | 118.03%4.46万 | -52.07%258.68万 | -147.74%-15.39万 | -165.75%-12.07万 | -370.78%-24.74万 | 52.28%539.65万 |
| 其他收益 | -77.21%53.43万 | -32.21%526.94万 | -5.96%504.44万 | -4.18%388.15万 | 192.24%234.4万 | -69.14%777.35万 | 188.84%536.39万 | 162.21%405.08万 | 1.53%80.21万 | 55.03%2,519.03万 |
| 营业利润 | 53.74%7,055.62万 | 41.37%2.65亿 | 15.11%1.91亿 | 3.96%1.43亿 | 10.69%4,589.24万 | -33.65%1.88亿 | -14.35%1.66亿 | -7.38%1.37亿 | -23.32%4,145.86万 | 20.18%2.83亿 |
| 加:营业外收入 | -93.13%10.13万 | -31.04%365.19万 | -42.39%350.23万 | -48.24%198.92万 | 13.23%147.47万 | -10.46%529.54万 | 265.58%607.92万 | 237.64%384.34万 | 69.49%130.24万 | 501.86%591.42万 |
| 减:营业外支出 | 103.49%52.92万 | -31.33%335.82万 | 106.13%227.39万 | 866.96%189.57万 | 382.28%26.01万 | -32.94%489.04万 | -61.22%110.31万 | -92.59%19.6万 | -95.16%5.39万 | 137.65%729.28万 |
| 利润总额 | 48.87%7,012.83万 | 41.22%2.66亿 | 12.47%1.92亿 | 1.34%1.43亿 | 10.30%4,710.7万 | -33.18%1.88亿 | -11.24%1.71亿 | -3.94%1.41亿 | -20.50%4,270.71万 | 20.67%2.81亿 |
| 减:所得税费用 | 55.94%1,809.39万 | 23.11%6,037.88万 | -8.00%4,086.92万 | -9.84%3,106.6万 | -10.71%1,160.3万 | -27.67%4,904.57万 | -11.33%4,442.21万 | -8.06%3,445.55万 | -26.78%1,299.45万 | 34.80%6,780.51万 |
| 净利润 | 46.56%5,203.45万 | 47.62%2.05亿 | 19.67%1.51亿 | 4.96%1.12亿 | 19.49%3,550.4万 | -34.93%1.39亿 | -11.21%1.26亿 | -2.53%1.07亿 | -17.40%2,971.26万 | 16.78%2.14亿 |
| 持续经营净利润 | 46.56%5,203.45万 | 47.62%2.05亿 | 19.67%1.51亿 | 4.96%1.12亿 | 19.49%3,550.4万 | -34.93%1.39亿 | -11.21%1.26亿 | -2.53%1.07亿 | -17.40%2,971.26万 | 16.78%2.14亿 |
| 减：少数股东损益 | 99.05%1,604.26万 | 127.05%4,942.62万 | 87.14%3,116.07万 | -4.47%2,343.97万 | -17.44%805.96万 | -63.87%2,176.91万 | -58.76%1,665.08万 | -12.73%2,453.58万 | -26.36%976.18万 | 99.53%6,024.53万 |
| 归属于母公司所有者的净利润 | 31.14%3,599.19万 | 32.87%1.56亿 | 9.43%1.2亿 | 7.77%8,844.26万 | 37.56%2,744.44万 | -23.57%1.17亿 | 7.62%1.1亿 | 1.00%8,206.28万 | -12.17%1,995.08万 | 0.42%1.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 31.09%0.0409 | 38.46%0.18 | 9.38%0.1364 | 11.11%0.1 | 37.44%0.0312 | -23.53%0.13 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 |
| 稀释每股收益 | 31.09%0.0409 | 38.46%0.18 | 9.38%0.1364 | 11.11%0.1 | 37.44%0.0312 | -23.53%0.13 | 7.69%0.1247 | 0.00%0.09 | -12.02%0.0227 | 0.00%0.17 |
| 其他综合收益 | 105.88%7.63万 | -692.84%-992.19万 | 576.92%9.6万 | 100.00%12万 | -50.00%3.71万 | -91.84%167.36万 | 153.48%1.42万 | 414.39%6万 | 1,678.57%7.42万 | 578.83%2,050.59万 |
| 归属于母公司所有者的其他综合收益总额 | 105.88%7.63万 | -649.28%-949.02万 | 576.92%9.6万 | 100.00%12万 | -50.00%3.71万 | -91.16%172.78万 | 153.48%1.42万 | 414.39%6万 | 1,678.57%7.42万 | 577.01%1,953.48万 |
| 归属于少数股东的其他综合收益总额 | ---- | -697.65%-43.17万 | ---- | ---- | ---- | -105.57%-5.41万 | ---- | ---- | ---- | 618.66%97.11万 |
| 综合收益总额 | 46.62%5,211.08万 | 38.81%1.95亿 | 19.73%1.51亿 | 5.01%1.12亿 | 19.32%3,554.11万 | -39.92%1.41亿 | -11.18%1.26亿 | -2.49%1.07亿 | -17.18%2,978.67万 | 31.06%2.34亿 |
| 归属于母公司所有者的综合收益总额 | 31.25%3,606.82万 | 22.96%1.46亿 | 9.51%1.2亿 | 7.84%8,856.26万 | 37.24%2,748.15万 | -31.20%1.19亿 | 7.67%1.1亿 | 1.06%8,212.28万 | -11.83%2,002.5万 | 16.33%1.73亿 |
| 归属于少数股东的综合收益总额 | 99.05%1,604.26万 | 125.63%4,899.45万 | 87.14%3,116.07万 | -4.47%2,343.97万 | -17.44%805.96万 | -64.53%2,171.5万 | -58.76%1,665.08万 | -12.73%2,453.58万 | -26.36%976.18万 | 104.01%6,121.64万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
