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
四川九洲 (000801)
- 12.78
- -0.15-1.16%
休市中 04/30 15:00 (北京)
129.89亿总市值75.62市盈率TTM
12.93最高价12.68最低价16.01万手成交量12.85今开12.93昨收2.04亿成交额1.58%换手率72.61市盈率(静)10.16亿总股本18.9652周最高4.17市净率129.84亿流通值12.6852周最低14.22涨停价10.16亿流通股21.33历史最高11.64跌停价1.93%振幅0.10历史最低0.10股息TTM12.77平均价9.09万手内盘0.78%股息率TTM100股每手6.33万手外盘
四川九洲 (000801) 利润表
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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 | 23.87%10.07亿 | -1.60%41.12亿 | 3.96%28.3亿 | 5.53%18.54亿 | -8.16%8.13亿 | 9.05%41.78亿 | -3.76%27.22亿 | -8.34%17.57亿 | -4.16%8.85亿 | -1.36%38.32亿 |
| 营业收入 | 23.87%10.07亿 | -1.60%41.12亿 | 3.96%28.3亿 | 5.53%18.54亿 | -8.16%8.13亿 | 9.05%41.78亿 | -3.76%27.22亿 | -8.34%17.57亿 | -4.16%8.85亿 | -1.36%38.32亿 |
| 其他业务收入 | ---- | -34.34%3,517.9万 | ---- | -47.93%1,567.72万 | ---- | 326.54%5,358.03万 | ---- | -44.59%3,010.8万 | ---- | -79.65%1,256.16万 |
| 营业总成本 | 22.30%9.83亿 | -0.78%39.81亿 | 5.64%27.54亿 | 5.67%17.93亿 | -6.38%8.04亿 | 10.90%40.12亿 | -2.73%26.07亿 | -6.73%16.97亿 | -1.26%8.59亿 | -0.85%36.18亿 |
| 营业成本 | 24.83%8.33亿 | -1.06%32.63亿 | 6.76%22.56亿 | 6.74%14.7亿 | -4.62%6.67亿 | 12.97%32.99亿 | -2.47%21.13亿 | -7.09%13.77亿 | -1.22%6.99亿 | -3.24%29.2亿 |
| 营业税金及附加 | 84.59%376.64万 | 42.82%2,850.4万 | 67.87%1,545.82万 | 12.92%784.87万 | 41.79%204.04万 | -17.03%1,995.82万 | -33.07%920.84万 | -18.73%695.08万 | -40.64%143.91万 | 60.44%2,405.4万 |
| 销售费用 | -7.71%1,139.02万 | -28.91%5,094.42万 | -32.32%3,781.37万 | -26.00%2,672.23万 | -30.17%1,234.2万 | -19.50%7,166.45万 | -24.15%5,587.19万 | -32.92%3,611.16万 | -43.52%1,767.47万 | 12.45%8,901.98万 |
| 管理费用 | 12.62%5,866.86万 | 2.85%2.63亿 | 14.27%1.73亿 | 17.17%1.13亿 | 14.03%5,209.4万 | 20.08%2.55亿 | 24.39%1.52亿 | 25.19%9,610.7万 | 29.80%4,568.31万 | 11.09%2.13亿 |
| 财务费用 | -138.33%-49.19万 | 222.44%1,133.38万 | 39,812.31%675.34万 | 250.14%380.66万 | 366.04%128.33万 | -78.50%351.51万 | -100.23%-1.7万 | -73.83%108.72万 | -132.95%-48.24万 | -20.10%1,635.09万 |
| -利息费用 | 130.03%594.92万 | 36.84%1,814.58万 | 31.86%1,163.67万 | 25.76%715.82万 | 1.95%258.63万 | -1.63%1,326.1万 | -18.79%882.49万 | -19.06%569.19万 | -22.50%253.69万 | 10.36%1,348.1万 |
| -利息收入 | 4.52%-161.49万 | 29.84%-1,001.19万 | 41.94%-743.32万 | 39.81%-439.15万 | 52.01%-169.14万 | -1.36%-1,427.01万 | -4.41%-1,280.29万 | -15.13%-729.59万 | 51.63%-352.47万 | -50.55%-1,407.82万 |
| 研发费用 | 11.66%7,721.81万 | 0.26%3.64亿 | -4.52%2.65亿 | -4.06%1.72亿 | -27.28%6,915.77万 | 2.05%3.63亿 | -6.55%2.77亿 | -7.32%1.79亿 | 2.24%9,510.4万 | 9.43%3.56亿 |
| 信用减值损失 | -625.32%-1,046.57万 | 238.59%3,843.84万 | 137.10%695.26万 | 1,030.99%914.83万 | 254.30%199.22万 | 41.32%-2,773.6万 | -98.39%-1,874.07万 | -115.74%-98.27万 | 47.65%-129.11万 | 19.85%-4,726.52万 |
| 资产减值损失 | -94.86%-200.14万 | -62.41%-2,268.56万 | -1.44%-746.67万 | 54.00%-493.29万 | -133.73%-102.71万 | 59.83%-1,396.81万 | 69.73%-736.08万 | 52.65%-1,072.43万 | 153.21%304.48万 | -44.24%-3,477.54万 |
| 非经营性净收益 | -76.93%555.74万 | 47.77%1.17亿 | 24.73%5,898.58万 | -11.04%4,388.67万 | -26.10%2,408.77万 | 166.15%7,890.83万 | 44.22%4,729.05万 | 167.85%4,933.06万 | 9,945.85%3,259.4万 | 1,154.29%2,964.82万 |
| 公允价值变动净收益 | 18.29%22.83万 | 212.60%155.22万 | 100.25%105.93万 | 130.25%49.19万 | --19.3万 | -50.76%49.66万 | 802.42%52.9万 | 264.45%21.36万 | ---- | 511.54%100.85万 |
| 投资净收益 | 23.45%663.99万 | -15.49%2,699.75万 | -23.14%1,439.36万 | -14.16%1,059.1万 | 126.90%537.87万 | 9.25%3,194.69万 | 30.05%1,872.8万 | 84.01%1,233.81万 | 197.76%237.05万 | 20.76%2,924.09万 |
| -其中:对联营合营企业的投资收益 | -434.16%-181.62万 | 36.14%-242.43万 | -77.52%-462.57万 | -4.86%-55.35万 | ---34万 | -45.61%-379.61万 | -17.20%-260.58万 | 76.86%-52.79万 | ---- | -40.80%-260.71万 |
| 资产处置收益 | ---- | -29.24%10.38万 | 6,721.13%4.84万 | 64.34%4.84万 | ---- | 77.19%14.67万 | 99.06%-731.39 | 141.04%2.95万 | -103.67%-731.39 | 158.95%8.28万 |
| 其他收益 | -36.44%1,115.62万 | -17.98%7,219.65万 | -18.73%4,399.86万 | -41.10%2,854万 | -38.35%1,755.08万 | 8.19%8,802.24万 | 3.76%5,413.57万 | 72.23%4,845.63万 | 299.69%2,847.06万 | 44.14%8,135.66万 |
| 营业利润 | -11.30%2,929.96万 | 0.85%2.47亿 | -16.99%1.35亿 | -4.17%1.05亿 | -43.96%3,303.35万 | 0.69%2.45亿 | -10.32%1.62亿 | -5.68%1.1亿 | 10.17%5,894.5万 | 4.56%2.43亿 |
| 加:营业外收入 | -78.55%1.55万 | 197.02%92.22万 | 284.30%43.53万 | 124.13%19.1万 | 136.13%7.22万 | -72.44%31.05万 | -95.17%11.33万 | -91.55%8.52万 | -85.65%3.06万 | -2.93%112.65万 |
| 减:营业外支出 | -66.25%2,495.59 | 827.12%1,856.68万 | -94.25%10.86万 | -98.22%2.1万 | -99.32%7,393.42 | 247.42%200.26万 | 726.70%188.77万 | 430.82%118.25万 | 410.22%107.96万 | 0.32%57.64万 |
| 利润总额 | -11.44%2,931.26万 | -5.70%2.29亿 | -15.87%1.35亿 | -3.05%1.05亿 | -42.83%3,309.83万 | -0.23%2.43亿 | -12.33%1.6亿 | -7.25%1.09亿 | 8.21%5,789.59万 | 4.53%2.44亿 |
| 减:所得税费用 | 99.53%772.48万 | 266.50%887.76万 | 21.68%930.17万 | -43.84%956.73万 | -67.67%387.14万 | 200.46%242.23万 | 68.60%764.42万 | 103.33%1,703.61万 | 196.76%1,197.6万 | 70.33%-241.12万 |
| 净利润 | -26.14%2,158.78万 | -8.44%2.21亿 | -17.75%1.26亿 | 4.53%9,580.69万 | -36.35%2,922.69万 | -2.19%2.41亿 | -14.39%1.53亿 | -15.77%9,165.15万 | -7.17%4,591.99万 | 2.01%2.46亿 |
| 持续经营净利润 | -26.14%2,158.78万 | -8.44%2.21亿 | -17.75%1.26亿 | 4.53%9,580.69万 | -36.35%2,922.69万 | -2.19%2.41亿 | -14.39%1.53亿 | -15.77%9,165.15万 | -7.17%4,591.99万 | 2.01%2.46亿 |
| 减：少数股东损益 | -8.17%676.85万 | -10.87%4,143.07万 | -15.52%2,775.3万 | -4.86%2,273.67万 | -21.82%737.03万 | 1.21%4,648.34万 | -11.70%3,284.98万 | 2.58%2,389.82万 | -1.80%942.79万 | 5.60%4,592.54万 |
| 归属于母公司所有者的净利润 | -32.20%1,481.93万 | -7.86%1.79亿 | -18.37%9,782.4万 | 7.85%7,307.02万 | -40.11%2,185.66万 | -2.97%1.94亿 | -15.10%1.2亿 | -20.76%6,775.34万 | -8.47%3,649.2万 | 1.23%2亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.78%0.0146 | -7.68%0.1755 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 |
| 稀释每股收益 | -31.78%0.0146 | -7.68%0.1755 | -15.61%0.0989 | 7.85%0.0714 | -40.06%0.0214 | -2.96%0.1901 | -15.07%0.1172 | -20.81%0.0662 | -8.46%0.0357 | 1.24%0.1959 |
| 其他综合收益 | -1,092.79%-250.67万 | -267.25%-350.22万 | -1,078.69%-159.72万 | -124.84%-64.33万 | -110.46%-21.02万 | 145.81%209.4万 | -92.13%16.32万 | -3.60%259万 | 360.75%200.87万 | -78.94%85.19万 |
| 归属于母公司所有者的其他综合收益总额 | -1,092.79%-250.4万 | -267.25%-349.86万 | -1,078.69%-159.55万 | -124.81%-64.26万 | -110.46%-20.99万 | 145.81%209.18万 | -92.14%16.3万 | -3.60%259万 | 360.47%200.66万 | -78.94%85.1万 |
| 归属于少数股东的其他综合收益总额 | -1,092.80%-2,624.88 | -267.25%-3,667.41 | -1,078.67%-1,672.54 | ---673.6 | -110.46%-220.06 | 145.81%2,192.74 | --170.9 | ---- | --2,103.49 | -78.94%892.05 |
| 综合收益总额 | -34.24%1,908.11万 | -10.67%2.17亿 | -18.89%1.24亿 | 0.98%9,516.37万 | -39.46%2,901.67万 | -1.68%2.43亿 | -15.28%1.53亿 | -15.47%9,424.16万 | -1.58%4,792.87万 | 0.68%2.47亿 |
| 归属于母公司所有者的综合收益总额 | -43.11%1,231.53万 | -10.62%1.76亿 | -19.81%9,622.85万 | 2.96%7,242.76万 | -43.77%2,164.66万 | -2.34%1.97亿 | -16.21%1.2亿 | -20.24%7,034.34万 | -1.53%3,849.87万 | -0.38%2.01亿 |
| 归属于少数股东的综合收益总额 | -8.20%676.59万 | -10.88%4,142.71万 | -15.52%2,775.14万 | -4.86%2,273.6万 | -21.84%737.01万 | 1.22%4,648.56万 | -11.70%3,284.99万 | 2.58%2,389.82万 | -1.78%943万 | 5.59%4,592.63万 |
| 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 | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(特殊普通合伙) | -- | -- | -- | 中汇会计师事务所(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。
