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
大港股份 (002077)
- 16.51
- +0.49+3.06%
休市中 04/30 15:00 (北京)
95.82亿总市值126.03市盈率TTM
16.57最高价16.01最低价30.91万手成交量16.01今开16.02昨收5.05亿成交额5.33%换手率179.46市盈率(静)5.80亿总股本20.3952周最高2.83市净率95.82亿流通值13.1052周最低17.62涨停价5.80亿流通股27.85历史最高14.42跌停价3.50%振幅3.28历史最低--股息TTM16.34平均价12.82万手内盘--股息率TTM100股每手17.12万手外盘
大港股份 (002077) 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 | 60.21%1.05亿 | 5.60%3.55亿 | 12.57%2.7亿 | 10.04%1.6亿 | -11.75%6,544.24万 | -20.11%3.36亿 | -28.53%2.4亿 | -30.37%1.46亿 | -39.19%7,415.35万 | -17.66%4.21亿 |
| 营业收入 | 60.21%1.05亿 | 5.60%3.55亿 | 12.57%2.7亿 | 10.04%1.6亿 | -11.75%6,544.24万 | -20.11%3.36亿 | -28.53%2.4亿 | -30.37%1.46亿 | -39.19%7,415.35万 | -17.66%4.21亿 |
| 其他业务收入 | ---- | 35.00%1.03亿 | ---- | 36.38%4,682.65万 | ---- | -3.76%7,641.78万 | ---- | -32.14%3,433.55万 | ---- | -16.68%7,940.16万 |
| 营业总成本 | 32.01%1.09亿 | -1.54%3.94亿 | -0.30%2.91亿 | -1.14%1.8亿 | -7.64%8,223.33万 | -16.34%4亿 | -24.26%2.92亿 | -26.90%1.82亿 | -37.90%8,903.86万 | -12.88%4.78亿 |
| 营业成本 | 43.85%8,501.95万 | -1.35%2.89亿 | 1.19%2.19亿 | 0.91%1.33亿 | -8.95%5,910.28万 | -19.58%2.93亿 | -29.45%2.17亿 | -32.03%1.32亿 | -41.02%6,491.35万 | -3.49%3.64亿 |
| 营业税金及附加 | -6.39%177.48万 | 55.63%867.44万 | 75.20%687.48万 | 50.77%406.85万 | 49.08%189.59万 | 168.27%557.38万 | 436.51%392.4万 | 282.71%269.85万 | -32.65%127.17万 | -90.49%207.77万 |
| 销售费用 | 32.24%314.22万 | 12.29%1,033.9万 | 17.76%727.94万 | 8.75%454.17万 | 8.17%237.62万 | 10.82%920.7万 | 33.25%618.16万 | 30.74%417.63万 | 34.79%219.68万 | -12.30%830.84万 |
| 管理费用 | 5.42%922.67万 | 0.79%4,866.93万 | -8.72%2,889.02万 | -6.70%1,913.01万 | -6.19%875.21万 | -13.08%4,828.96万 | -9.15%3,165万 | -20.62%2,050.44万 | -33.05%932.94万 | -23.50%5,555.79万 |
| 财务费用 | -30.20%405.97万 | -24.59%2,057.13万 | -21.84%1,629.67万 | -23.40%1,119.07万 | -21.50%581.6万 | -3.47%2,728万 | 0.42%2,084.93万 | 1.91%1,460.95万 | -3.95%740.91万 | -8.49%2,826.18万 |
| -利息费用 | -25.54%370.3万 | -24.25%1,802.27万 | -22.57%1,409.53万 | -22.75%969.95万 | -22.04%497.29万 | -2.78%2,379.32万 | 0.82%1,820.49万 | -0.80%1,255.63万 | -7.87%637.87万 | -11.40%2,447.29万 |
| -利息收入 | -13.20%-46.29万 | 17.81%-183.22万 | 13.16%-152.71万 | 3.70%-99.84万 | 19.70%-40.89万 | 16.85%-222.93万 | 19.12%-175.85万 | 33.09%-103.68万 | 48.53%-50.92万 | 35.06%-268.1万 |
| 研发费用 | 24.31%533.32万 | -0.71%1,650.61万 | -1.61%1,258.87万 | -2.71%784.68万 | 9.50%429.03万 | -15.12%1,662.48万 | -26.94%1,279.42万 | -37.87%806.52万 | -51.87%391.81万 | -46.34%1,958.65万 |
| 信用减值损失 | -58.40%613.58万 | -69.29%1,483.93万 | -54.55%1,309.38万 | -54.35%1,364.9万 | -26.55%1,475.07万 | 369.36%4,831.33万 | 109.77%2,880.89万 | 249.77%2,989.89万 | 204.93%2,008.21万 | -471.34%-1,793.63万 |
| 资产减值损失 | ---- | 16.26%-4,066.02万 | ---20.56万 | ---20.56万 | ---- | -255.14%-4,855.69万 | ---- | ---- | ---- | 35.54%-1,367.25万 |
| 非经营性净收益 | 40.29%5,104.6万 | -0.07%9,536.59万 | -15.10%8,738.51万 | -25.78%5,666.73万 | 3.98%3,638.61万 | -35.53%9,543.26万 | -48.55%1.03亿 | -53.98%7,635.36万 | -71.68%3,499.19万 | 67.61%1.48亿 |
| 公允价值变动净收益 | 993.49%2,169.71万 | 74.53%1,470.85万 | -94.75%56.78万 | -183.71%-491.05万 | 50.68%-242.84万 | 1,515.01%842.73万 | 150.97%1,080.63万 | 185.87%586.65万 | -879.55%-492.41万 | 90.43%-59.56万 |
| 投资净收益 | -2.62%2,112.44万 | 25.39%9,656.86万 | 17.04%6,665.53万 | 18.18%4,325.22万 | 20.15%2,169.29万 | -52.29%7,701.48万 | -66.16%5,695万 | -76.02%3,659.92万 | -83.31%1,805.53万 | 66.58%1.61亿 |
| -其中:对联营合营企业的投资收益 | -1.84%2,121.8万 | 14.14%9,655.54万 | 3.14%6,657.02万 | -2.32%4,316.71万 | 19.72%2,161.54万 | 0.17%8,459.37万 | 4.14%6,454.12万 | -4.53%4,419.04万 | -21.14%1,805.53万 | -13.54%8,445.38万 |
| 资产处置收益 | ---- | -399.08%-3,335.63 | -108.09%-3,082.11 | -107.28%-2,769.93 | ---- | -99.66%1,115.31 | -84.96%3.81万 | -84.93%3.81万 | ---- | 9,574.75%33.1万 |
| 其他收益 | -11.91%208.87万 | -3.13%991.29万 | 15.15%727.68万 | 23.64%488.49万 | 33.31%237.09万 | -44.62%1,023.3万 | -52.95%631.95万 | -65.10%395.09万 | -78.28%177.85万 | 31.79%1,847.65万 |
| 营业利润 | 141.56%4,733.34万 | 78.65%5,665.36万 | 30.72%6,581.76万 | -7.46%3,720.43万 | -2.54%1,959.53万 | -65.08%3,171.16万 | -66.33%5,035.02万 | -68.20%4,020.23万 | -80.31%2,010.69万 | 79.25%9,080.85万 |
| 加:营业外收入 | -8.14%1.26万 | 137.33%561.21万 | 3,634.33%542.24万 | 2,027.76%210.66万 | -80.98%1.37万 | 920.78%236.47万 | -74.48%14.52万 | -79.59%9.9万 | -84.88%7.23万 | -21.32%23.17万 |
| 减:营业外支出 | ---- | 246.30%74.43万 | 258.55%68.33万 | 240.44%54.66万 | 2,389.64%75.11万 | -73.93%21.49万 | 640.76%19.06万 | 557.70%16.06万 | 2,240.54%3.02万 | 11.28%82.44万 |
| 利润总额 | 151.07%4,734.61万 | 81.69%6,152.15万 | 40.26%7,055.67万 | -3.43%3,876.43万 | -6.41%1,885.79万 | -62.47%3,386.14万 | -66.48%5,030.49万 | -68.36%4,014.08万 | -80.36%2,014.89万 | 79.67%9,021.57万 |
| 减:所得税费用 | 167.19%794.64万 | -40.12%453.47万 | -26.20%703.04万 | -45.83%481.26万 | -28.62%297.4万 | 615.98%757.33万 | -71.06%952.7万 | -67.63%888.43万 | -82.16%416.65万 | 90.66%-146.77万 |
| 净利润 | 148.05%3,939.97万 | 116.78%5,698.68万 | 55.79%6,352.62万 | 8.62%3,395.17万 | -0.62%1,588.39万 | -71.33%2,628.81万 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 |
| 持续经营净利润 | 148.05%3,939.97万 | 116.78%5,698.68万 | 55.79%6,352.62万 | 8.62%3,395.17万 | -0.62%1,588.39万 | -71.33%2,628.81万 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 |
| 减：少数股东损益 | 299.87%99.67万 | 44.75%384.73万 | 179.73%304.66万 | 205.75%219.28万 | -66.62%24.93万 | -19.22%265.78万 | -44.46%108.91万 | -55.22%71.72万 | -72.38%74.68万 | -80.18%329.02万 |
| 归属于母公司所有者的净利润 | 145.63%3,840.3万 | 124.88%5,313.95万 | 52.38%6,047.96万 | 3.99%3,175.89万 | 2.62%1,563.46万 | -73.27%2,363.03万 | -65.55%3,968.88万 | -68.78%3,053.92万 | -80.10%1,523.57万 | 79.18%8,839.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.07 | 125.00%0.09 | 52.34%0.1042 | 3.99%0.0547 | 0.00%0.03 | -73.33%0.04 | -65.80%0.0684 | -69.06%0.0526 | -76.92%0.03 | 66.67%0.15 |
| 稀释每股收益 | 133.33%0.07 | 125.00%0.09 | 52.34%0.1042 | 3.99%0.0547 | 0.00%0.03 | -73.33%0.04 | -65.80%0.0684 | -69.06%0.0526 | -76.92%0.03 | 66.67%0.15 |
| 其他综合收益 | -2.08万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---2.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 148.05%3,939.97万 | 116.70%5,696.6万 | 55.79%6,352.62万 | 8.62%3,395.17万 | -0.62%1,588.39万 | -71.33%2,628.81万 | -65.20%4,077.79万 | -68.56%3,125.64万 | -79.83%1,598.25万 | 39.06%9,168.35万 |
| 归属于母公司所有者的综合收益总额 | 145.63%3,840.3万 | 124.79%5,311.86万 | 52.38%6,047.96万 | 3.99%3,175.89万 | 2.62%1,563.46万 | -73.27%2,363.03万 | -65.55%3,968.88万 | -68.78%3,053.92万 | -80.10%1,523.57万 | 79.18%8,839.33万 |
| 归属于少数股东的综合收益总额 | 299.87%99.67万 | 44.75%384.73万 | 179.73%304.66万 | 205.75%219.28万 | -66.62%24.93万 | -19.22%265.78万 | -44.46%108.91万 | -55.22%71.72万 | -72.38%74.68万 | -80.18%329.02万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
