Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
万年青 (000789)
- 4.58
- +0.01+0.22%
休市中 05/22 15:00 (北京)
36.52亿总市值-138.79市盈率TTM
4.62最高价4.51最低价3.97万手成交量4.58今开4.57昨收1813.94万成交额0.50%换手率127.22市盈率(静)7.97亿总股本7.1552周最高0.57市净率36.52亿流通值4.5152周最低5.03涨停价7.97亿流通股18.71历史最高4.11跌停价2.41%振幅-3.28历史最低0.15股息TTM4.57平均价2.06万手内盘3.28%股息率TTM100股每手1.79万手外盘
万年青 (000789) 利润表
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| (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 | -23.98%8.08亿 | -23.06%45.56亿 | -17.18%33.28亿 | -14.56%22.11亿 | -16.63%10.63亿 | -27.71%59.21亿 | -32.87%40.18亿 | -36.97%25.88亿 | -34.75%12.75亿 | -27.40%81.9亿 |
| 营业收入 | -23.98%8.08亿 | -23.06%45.56亿 | -17.18%33.28亿 | -14.56%22.11亿 | -16.63%10.63亿 | -27.71%59.21亿 | -32.87%40.18亿 | -36.97%25.88亿 | -34.75%12.75亿 | -27.40%81.9亿 |
| 其他业务收入 | ---- | -31.25%2,055.12万 | ---- | -26.94%776.13万 | ---- | 35.42%2,989.19万 | ---- | 18.69%1,062.3万 | ---- | -1.11%2,207.27万 |
| 营业总成本 | -18.38%8.56亿 | -19.42%46.67亿 | -16.60%33.41亿 | -16.86%21.62亿 | -18.32%10.49亿 | -24.09%57.92亿 | -26.82%40.06亿 | -28.83%26亿 | -28.32%12.84亿 | -27.02%76.31亿 |
| 营业成本 | -23.14%6.74亿 | -21.03%38.6亿 | -18.18%28.06亿 | -17.61%18.38亿 | -19.41%8.77亿 | -26.83%48.89亿 | -29.07%34.3亿 | -31.08%22.31亿 | -31.76%10.88亿 | -28.24%66.81亿 |
| 营业税金及附加 | -19.60%1,258.64万 | -15.00%6,402.99万 | -11.13%4,691.08万 | -19.56%2,918.18万 | -8.82%1,565.47万 | -6.93%7,533.21万 | -13.04%5,278.47万 | -17.44%3,627.6万 | 16.28%1,716.9万 | -10.88%8,094.46万 |
| 销售费用 | -24.49%1,629.29万 | -28.35%8,259.67万 | -25.17%5,759.17万 | -26.12%3,873.75万 | -23.70%2,157.76万 | -27.32%1.15亿 | -29.94%7,695.99万 | -29.64%5,243.32万 | -34.48%2,827.88万 | -4.89%1.59亿 |
| 管理费用 | -5.30%1.09亿 | -7.35%5.74亿 | -6.33%3.36亿 | -3.76%2.16亿 | -5.42%1.15亿 | -3.35%6.2亿 | -11.18%3.58亿 | -14.31%2.25亿 | -3.47%1.22亿 | -23.45%6.41亿 |
| 财务费用 | 75.21%1,860.5万 | 70.56%7,406.27万 | -3.23%2,933.27万 | -8.97%1,739.87万 | 23.61%1,061.86万 | 29.89%4,342.21万 | 31.90%3,031.23万 | 36.50%1,911.3万 | 51.71%859.04万 | 21.05%3,342.98万 |
| -利息费用 | -18.84%2,138.53万 | -4.66%1.05亿 | -15.21%7,012.85万 | -15.21%4,690.33万 | -9.70%2,634.81万 | -9.28%1.11亿 | -9.73%8,270.53万 | -11.66%5,531.58万 | -4.89%2,917.92万 | 17.30%1.22亿 |
| -利息收入 | 81.91%-293.12万 | 52.50%-3,279.35万 | 20.61%-4,196.48万 | 16.41%-3,048.97万 | 21.83%-1,620.44万 | 22.51%-6,903.32万 | 23.27%-5,285.6万 | 25.26%-3,647.55万 | 17.56%-2,073.09万 | -15.56%-8,908.45万 |
| 研发费用 | 189.48%2,541.14万 | -75.48%1,232.58万 | 13.43%6,554.89万 | -39.93%2,191.88万 | -56.02%877.84万 | 39.82%5,026.4万 | 38.59%5,779.05万 | 70.44%3,648.63万 | 191.41%1,996.19万 | 52.19%3,595.01万 |
| 信用减值损失 | 101.84%1,729.26万 | -113.11%-7,656.02万 | 210.37%1,050.8万 | -10.49%-476.47万 | 818.19%856.74万 | 55.88%-3,592.55万 | -1.12%-952.04万 | 59.31%-431.23万 | 72.92%-119.29万 | 8.75%-8,142.98万 |
| 资产减值损失 | ---46.81万 | 13.48%-5,290.16万 | --25.5万 | --25.5万 | ---- | 20.23%-6,114.37万 | ---- | ---- | ---- | 37.50%-7,665.07万 |
| 非经营性净收益 | -55.56%2,926.25万 | 1,058.84%1.9亿 | 55.70%8,321.48万 | 31.89%5,970.91万 | 1,301.63%6,584.16万 | 59.65%-1,977.69万 | -33.43%5,344.62万 | -4.43%4,527.24万 | -80.05%469.75万 | -10.61%-4,901.37万 |
| 公允价值变动净收益 | -99.26%1.55万 | 18.65%-1,362.93万 | -4.45%-1,505.57万 | 1.81%-1,507.07万 | 117.44%208.47万 | -195.18%-1,675.31万 | -181.82%-1,441.43万 | -287.77%-1,534.8万 | -328.17%-1,195.52万 | 118.07%1,760.11万 |
| 投资净收益 | 1,601.17%732.86万 | 66.92%3,843.58万 | -10.43%1,733.47万 | -6.11%1,733.72万 | -95.17%43.08万 | -38.42%2,302.67万 | -38.26%1,935.24万 | -41.09%1,846.51万 | -41.21%892.71万 | -81.34%3,739.42万 |
| -其中:对联营合营企业的投资收益 | -118.50%-16.59万 | -66.83%29.74万 | -99.89%703.2 | -99.49%3,180.33 | 224.55%89.65万 | 368.18%89.65万 | 636.10%62.95万 | 629.91%62.23万 | 545.94%27.62万 | -9.75%-33.43万 |
| 资产处置收益 | -100.53%-24.72万 | 1,297.95%2.54亿 | 91.85%4,323.92万 | 157.97%4,529.21万 | 4,128.13%4,659.17万 | 649.84%1,818.89万 | 3,104.27%2,253.81万 | 2,375.04%1,755.72万 | -301.77%-115.67万 | 138.46%242.57万 |
| 其他收益 | -34.60%534.1万 | -24.26%4,001.3万 | -24.11%2,693.37万 | -42.37%1,666.04万 | -18.94%816.69万 | 2.29%5,282.97万 | -11.36%3,549.05万 | 62.98%2,891.03万 | 44.83%1,007.51万 | -27.07%5,164.57万 |
| 营业利润 | -123.22%-1,860.33万 | -28.61%7,772.82万 | 6.69%6,963.31万 | 227.51%1.09亿 | 2,028.70%8,012.09万 | -78.67%1.09亿 | -88.95%6,526.95万 | -93.32%3,340.08万 | -102.23%-415.41万 | -34.66%5.1亿 |
| 加:营业外收入 | -13.99%307.04万 | -12.86%2,223.15万 | -23.14%1,606.36万 | -10.29%1,155.07万 | 15.49%356.97万 | 40.11%2,551.3万 | 66.12%2,089.92万 | 33.31%1,287.5万 | -46.19%309.1万 | -57.89%1,820.89万 |
| 减:营业外支出 | -28.95%123.88万 | 72.40%2,699.56万 | 4.23%1,075.66万 | -58.82%297.61万 | -31.28%174.37万 | -21.93%1,565.86万 | -27.65%1,032.02万 | 6.09%722.64万 | 18.07%253.72万 | -12.32%2,005.7万 |
| 利润总额 | -120.47%-1,677.17万 | -38.55%7,296.42万 | -1.20%7,494.01万 | 202.09%1.18亿 | 2,376.12%8,194.69万 | -76.65%1.19亿 | -87.12%7,584.85万 | -92.23%3,904.94万 | -101.90%-360.03万 | -36.56%5.09亿 |
| 减:所得税费用 | -76.73%650.7万 | 1.84%1.01亿 | 1.83%5,785.06万 | 25.19%5,517.48万 | 89.01%2,795.92万 | -48.60%9,953.12万 | -60.54%5,681.29万 | -60.35%4,407.14万 | -68.98%1,479.27万 | -10.80%1.94亿 |
| 净利润 | -143.12%-2,327.87万 | -247.90%-2,840.25万 | -10.22%1,708.95万 | 1,350.33%6,279.08万 | 393.52%5,398.77万 | -93.90%1,920.42万 | -95.72%1,903.56万 | -101.28%-502.19万 | -112.94%-1,839.29万 | -46.12%3.15亿 |
| 持续经营净利润 | -143.12%-2,327.87万 | -247.90%-2,840.25万 | -10.22%1,708.95万 | 1,350.33%6,279.08万 | 393.52%5,398.77万 | -93.71%1,920.42万 | -95.72%1,903.56万 | -101.28%-502.19万 | -112.94%-1,839.29万 | -48.36%3.05亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 250.04%976.47万 |
| 减：少数股东损益 | -116.57%-308.88万 | -1,051.30%-5,741.93万 | -20.35%960.4万 | 437.15%2,202万 | 306.40%1,864.25万 | -93.01%603.59万 | -91.14%1,205.74万 | -105.23%-653.11万 | -118.03%-903.21万 | -55.93%8,633.61万 |
| 归属于母公司所有者的净利润 | -157.12%-2,018.99万 | 120.35%2,901.69万 | 7.27%748.55万 | 2,601.49%4,077.08万 | 477.58%3,534.52万 | -94.24%1,316.83万 | -97.74%697.81万 | -99.43%150.92万 | -110.17%-936.09万 | -41.17%2.29亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -155.36%-0.0253 | 129.09%0.0378 | 10.23%0.0097 | 2,663.16%0.0525 | 490.60%0.0457 | -94.24%0.0165 | -97.73%0.0088 | -99.43%0.0019 | -110.15%-0.0117 | -41.17%0.2867 |
| 稀释每股收益 | -155.36%-0.0253 | 129.09%0.0378 | -69.88%0.0097 | 194.94%0.0525 | 490.60%0.0457 | -94.24%0.0165 | -91.45%0.0322 | -94.44%0.0178 | -110.35%-0.0117 | -39.73%0.2867 |
| 其他综合收益 | -364.75%-867.55万 | 96.02%-202.15万 | 54.73%-1,552.3万 | 21.67%-3,544.6万 | -123.30%-186.67万 | -100.03%-5,075.57万 | -31.56%-3,429.31万 | -322.13%-4,525.09万 | -49.15%801.17万 | 89.38%-2,537.42万 |
| 归属于母公司所有者的其他综合收益总额 | -274.03%-931.91万 | 89.04%-505.98万 | 52.57%-1,645.56万 | 21.11%-3,589.45万 | -134.39%-249.16万 | -65.10%-4,618.13万 | -28.86%-3,469.64万 | -323.19%-4,550.19万 | -52.18%724.46万 | 88.35%-2,797.18万 |
| 归属于少数股东的其他综合收益总额 | 2.99%64.35万 | 166.42%303.83万 | 131.25%93.26万 | 78.68%44.85万 | -18.54%62.48万 | -276.10%-457.44万 | -53.00%40.33万 | 672.27%25.1万 | 26.47%76.7万 | 123.96%259.77万 |
| 综合收益总额 | -161.31%-3,195.42万 | 3.57%-3,042.39万 | 110.27%156.65万 | 154.39%2,734.48万 | 602.07%5,212.1万 | -110.90%-3,155.16万 | -103.64%-1,525.76万 | -113.20%-5,027.29万 | -106.58%-1,038.13万 | -16.18%2.9亿 |
| 归属于母公司所有者的综合收益总额 | -189.82%-2,950.9万 | 172.57%2,395.71万 | 67.64%-897.01万 | 111.08%487.63万 | 1,652.46%3,285.36万 | -116.46%-3,301.31万 | -109.83%-2,771.83万 | -117.18%-4,399.27万 | -101.97%-211.62万 | 35.21%2.01亿 |
| 归属于少数股东的综合收益总额 | -112.69%-244.52万 | -3,820.93%-5,438.1万 | -15.44%1,053.66万 | 457.77%2,246.85万 | 333.12%1,926.74万 | -98.36%146.15万 | -90.90%1,246.07万 | -105.03%-628.01万 | -116.30%-826.5万 | -54.87%8,893.38万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
