Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
汇绿生态 (001267)
- 56.32
- +3.76+7.15%
交易中 05/07 14:49 (北京)
442.20亿总市值531.32市盈率TTM
57.37最高价50.48最低价61.44万手成交量52.35今开52.56昨收33.19亿成交额10.13%换手率502.86市盈率(静)7.85亿总股本57.3752周最高26.93市净率341.56亿流通值7.9152周最低57.82涨停价6.06亿流通股57.37历史最高47.30跌停价13.11%振幅3.25历史最低0.06股息TTM54.02平均价25.42万手内盘0.11%股息率TTM100股每手31.42万手外盘
汇绿生态 (001267) 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 | 25.18%3.87亿 | 167.74%15.72亿 | 206.15%10.81亿 | 158.98%6.96亿 | 210.40%3.09亿 | -14.28%5.87亿 | -9.17%3.53亿 | 1.28%2.69亿 | -2.85%9,948.76万 | 12.07%6.85亿 |
| 营业收入 | 25.18%3.87亿 | 167.74%15.72亿 | 206.15%10.81亿 | 158.98%6.96亿 | 210.40%3.09亿 | -14.28%5.87亿 | -9.17%3.53亿 | 1.28%2.69亿 | -2.85%9,948.76万 | 12.07%6.85亿 |
| 其他业务收入 | ---- | 18,116.33%2,887.91万 | ---- | 6,353.90%616.54万 | ---- | -16.55%15.85万 | ---- | 0.57%9.55万 | ---- | -8.28%19万 |
| 营业总成本 | 24.89%3.55亿 | 178.97%14.56亿 | 202.10%9.96亿 | 163.44%6.29亿 | 202.27%2.84亿 | -13.14%5.22亿 | -5.46%3.3亿 | 2.60%2.39亿 | -5.51%9,408.52万 | 17.46%6.01亿 |
| 营业成本 | 21.51%3.03亿 | 197.49%12.82亿 | 226.63%8.72亿 | 175.69%5.48亿 | 228.56%2.49亿 | -15.86%4.31亿 | -7.48%2.67亿 | 2.10%1.99亿 | -7.60%7,592.08万 | 18.27%5.12亿 |
| 营业税金及附加 | -16.78%75.14万 | 124.18%686.09万 | 14.68%209.46万 | 151.77%287.6万 | 46.59%90.29万 | -11.06%306.04万 | -15.28%182.65万 | 7.37%114.23万 | -2.05%61.6万 | 9.32%344.12万 |
| 销售费用 | 162.08%685.91万 | 197.34%1,801.82万 | 593.16%1,391.77万 | 542.84%887.63万 | 388.19%261.71万 | 68.27%605.98万 | 17.50%200.79万 | 326.93%138.08万 | 1,285.98%53.61万 | 25.60%360.12万 |
| 管理费用 | 2.05%2,002.28万 | 32.21%7,877.08万 | 25.48%5,726.76万 | 31.36%3,927.29万 | 32.83%1,962.02万 | -5.41%5,957.86万 | 2.03%4,563.86万 | 2.05%2,989.7万 | 7.04%1,477.09万 | 20.73%6,298.58万 |
| 财务费用 | 129.29%1,133.9万 | 49.22%2,668.8万 | 110.51%2,034.7万 | 125.21%1,131.54万 | 292.04%494.53万 | 20.19%1,788.51万 | 3.91%966.55万 | -13.43%502.44万 | -44.10%126.14万 | -13.50%1,488.04万 |
| -利息费用 | 17.60%520.38万 | 70.09%2,746.67万 | 103.04%1,955.65万 | 157.50%1,214.42万 | 374.92%442.49万 | 8.98%1,614.84万 | -7.44%963.18万 | -30.06%471.62万 | -66.26%93.17万 | -38.05%1,481.79万 |
| -利息收入 | 87.16%-14.56万 | -87.49%-301.43万 | -161.02%-149.56万 | -390.25%-130.71万 | -389.70%-113.34万 | -485.41%-160.77万 | 57.03%-57.3万 | 73.92%-26.66万 | 61.82%-23.15万 | 96.20%-27.46万 |
| 研发费用 | 91.20%1,311.45万 | 939.19%4,291.17万 | 751.69%3,034.35万 | 655.86%1,832.54万 | 599.92%685.92万 | 16.48%412.93万 | 57.31%356.28万 | 71.64%242.45万 | 43.95%98万 | 22.35%354.52万 |
| 信用减值损失 | 169.58%225.02万 | 121.60%489.59万 | 40.36%-314.28万 | -144.07%-1,204.39万 | -400.00%-323.4万 | -3.01%-2,266.25万 | 51.90%-526.96万 | 38.91%-493.46万 | 34.25%107.8万 | 26.40%-2,200.11万 |
| 资产减值损失 | -79.41%61.48万 | -760.92%-666.63万 | -6,947.37%-1,030.23万 | -2,027.29%-985.83万 | -23.21%298.56万 | 120.36%100.86万 | -129.87%-14.62万 | -650.47%-46.34万 | 2,156.22%388.78万 | -34.63%-495.5万 |
| 非经营性净收益 | 12.46%551.48万 | 317.40%4,205.85万 | -50.82%416.16万 | 18.52%-923.73万 | 259.15%490.38万 | 189.19%1,007.64万 | 230.29%846.12万 | -306.50%-1,133.62万 | -67.42%136.54万 | 54.62%-1,129.8万 |
| 公允价值变动净收益 | 96.86%-4.51万 | 550.20%566.48万 | 96.67%-22.54万 | 118.45%183.22万 | 64.62%-143.65万 | -127.12%-125.83万 | -274.60%-676.06万 | -145,755.89%-993.07万 | -251.52%-406.08万 | 437.13%464.02万 |
| 投资净收益 | -136.41%-35.86万 | -56.00%1,204.47万 | -46.49%815.27万 | -41.35%203.66万 | 885.04%98.47万 | 376.51%2,737.66万 | 1,945.54%1,523.68万 | 756.96%347.23万 | -87.41%10万 | 366.48%574.52万 |
| -其中:对联营合营企业的投资收益 | -117.34%-61.54万 | -47.73%628.66万 | -74.25%288.14万 | ---- | 1,478.48%354.84万 | 712.68%1,202.81万 | 864.60%1,119.17万 | 15.93%-57.28万 | 9.61%-25.74万 | -341.63%-196.32万 |
| 资产处置收益 | 176.50%4.22万 | 29,582.62%996.78万 | 117.93%1.26万 | --1.26万 | ---5.51万 | -39.53%3.36万 | -291.12%-7.04万 | ---- | ---- | 651.62%5.55万 |
| 其他收益 | -46.79%301.13万 | 189.55%1,615.16万 | 76.69%966.68万 | 1,588.58%878.35万 | 1,470.60%565.92万 | 6.92%557.82万 | 9.54%547.12万 | -89.13%52.02万 | 275.91%36.03万 | -57.24%521.72万 |
| 营业利润 | 25.87%3,691.11万 | 109.92%1.58亿 | 179.97%8,986.67万 | 209.59%5,803.72万 | 333.30%2,932.5万 | 3.48%7,533万 | -4.92%3,209.84万 | -37.40%1,874.64万 | -3.67%676.78万 | -2.59%7,279.79万 |
| 加:营业外收入 | 1,150.33%29.17万 | -62.76%115.99万 | 241.39%64.7万 | 482.63%47.07万 | -84.02%2.33万 | 124.61%311.48万 | -86.03%18.95万 | -94.83%8.08万 | -7.04%14.6万 | 117.73%138.68万 |
| 减:营业外支出 | 373.67%58.24万 | 178.09%251.64万 | 79.17%69.9万 | 80.54%45.43万 | 82.32%12.29万 | -0.64%90.49万 | 44.94%39.01万 | 48.91%25.16万 | -47.81%6.74万 | -22.73%91.08万 |
| 利润总额 | 25.30%3,662.05万 | 102.19%1.57亿 | 181.57%8,981.47万 | 212.53%5,805.36万 | 326.87%2,922.54万 | 5.82%7,753.99万 | -8.46%3,189.78万 | -40.73%1,857.55万 | -2.94%684.64万 | -1.23%7,327.39万 |
| 减:所得税费用 | 151.35%342.84万 | -51.36%577.73万 | -240.61%-768.14万 | -315.81%-1,183.27万 | -277.94%-667.66万 | -24.16%1,187.67万 | -43.96%546.31万 | -45.61%548.29万 | 97.28%375.22万 | -1.23%1,566.01万 |
| 净利润 | -7.55%3,319.21万 | 129.96%1.51亿 | 268.82%9,749.6万 | 433.78%6,988.63万 | 1,060.31%3,590.2万 | 13.97%6,566.32万 | 5.32%2,643.47万 | -38.42%1,309.26万 | -39.94%309.42万 | -1.23%5,761.38万 |
| 持续经营净利润 | -7.55%3,319.21万 | 129.96%1.51亿 | 268.82%9,749.6万 | 433.78%6,988.63万 | 1,060.31%3,590.2万 | 13.97%6,566.32万 | 5.32%2,643.47万 | -38.42%1,309.26万 | -39.94%309.42万 | -1.23%5,761.38万 |
| 减：少数股东损益 | 14.03%1,832.45万 | 17,287.05%6,291.91万 | 25,863.47%4,577.72万 | 23,966.17%3,237.21万 | 38,574.21%1,606.94万 | 41.98%36.19万 | -31.46%17.63万 | 278.74%13.45万 | 185.71%4.16万 | 308.69%25.49万 |
| 归属于母公司所有者的净利润 | -25.03%1,486.76万 | 34.89%8,808.25万 | 96.96%5,171.88万 | 189.50%3,751.42万 | 549.69%1,983.26万 | 13.85%6,530.14万 | 5.70%2,625.84万 | -38.95%1,295.81万 | -41.30%305.26万 | -1.88%5,735.89万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -24.80%0.0191 | 37.50%0.11 | 97.92%0.0665 | 150.00%0.05 | 551.28%0.0254 | 14.29%0.08 | 5.99%0.0336 | -25.93%0.02 | -41.79%0.0039 | -12.50%0.07 |
| 稀释每股收益 | -25.20%0.019 | 37.50%0.11 | 97.32%0.0663 | 150.00%0.05 | 551.28%0.0254 | 14.29%0.08 | 5.99%0.0336 | -25.93%0.02 | -41.79%0.0039 | -12.50%0.07 |
| 其他综合收益 | -792.22%-76.34万 | 1,496.27%45.74万 | -13.14万 | -2.87万 | -8.56万 | 2.87万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -752.88%-72.98万 | 927.91%29.46万 | ---12.44万 | --2.07万 | ---8.56万 | --2.87万 | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---3.37万 | --16.29万 | ---7,004.59 | ---4.94万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -9.46%3,242.87万 | 130.56%1.51亿 | 268.32%9,736.46万 | 433.56%6,985.76万 | 1,057.55%3,581.64万 | 14.02%6,569.19万 | 5.32%2,643.47万 | -38.42%1,309.26万 | -39.94%309.42万 | -1.23%5,761.38万 |
| 归属于母公司所有者的综合收益总额 | -28.41%1,413.78万 | 35.28%8,837.7万 | 96.49%5,159.44万 | 189.66%3,753.49万 | 546.89%1,974.71万 | 13.90%6,533万 | 5.70%2,625.84万 | -38.95%1,295.81万 | -41.30%305.26万 | -1.88%5,735.89万 |
| 归属于少数股东的综合收益总额 | 13.82%1,829.08万 | 17,332.06%6,308.19万 | 25,859.50%4,577.02万 | 23,929.46%3,232.27万 | 38,574.21%1,606.94万 | 41.98%36.19万 | -31.46%17.63万 | 278.74%13.45万 | 185.71%4.16万 | 308.69%25.49万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(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。
