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
威海广泰 (002111)
- 11.05
- +0.18+1.66%
休市中 05/22 15:00 (北京)
58.79亿总市值35.76市盈率TTM
11.06最高价10.85最低价8.26万手成交量10.92今开10.87昨收9051.41万成交额1.69%换手率45.47市盈率(静)5.32亿总股本11.6952周最高1.90市净率54.01亿流通值9.0452周最低11.96涨停价4.89亿流通股30.11历史最高9.78跌停价1.93%振幅1.43历史最低0.18股息TTM10.96平均价3.90万手内盘1.63%股息率TTM100股每手4.13万手外盘
威海广泰 (002111) 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 | 32.25%8.46亿 | 15.09%33.23亿 | 10.75%22.97亿 | 10.91%14.25亿 | 12.64%6.4亿 | 20.09%28.88亿 | 28.94%20.74亿 | 20.18%12.84亿 | 19.94%5.68亿 | 2.49%24.04亿 |
| 营业收入 | 32.25%8.46亿 | 15.09%33.23亿 | 10.75%22.97亿 | 10.91%14.25亿 | 12.64%6.4亿 | 20.09%28.88亿 | 28.94%20.74亿 | 20.18%12.84亿 | 19.94%5.68亿 | 2.49%24.04亿 |
| 其他业务收入 | ---- | 53.97%7,149.05万 | ---- | 189.00%3,397.46万 | ---- | -21.01%4,643.01万 | ---- | -42.77%1,175.59万 | ---- | 62.38%5,877.9万 |
| 营业总成本 | 27.86%7.6亿 | 12.67%30.84亿 | 11.59%21.48亿 | 14.15%13.28亿 | 15.24%5.94亿 | 20.90%27.38亿 | 25.68%19.25亿 | 15.51%11.63亿 | 16.72%5.16亿 | 8.90%22.64亿 |
| 营业成本 | 24.70%6.09亿 | 13.50%25.11亿 | 12.27%17.52亿 | 15.01%10.81亿 | 19.24%4.89亿 | 23.97%22.13亿 | 33.60%15.6亿 | 21.91%9.4亿 | 23.98%4.1亿 | 13.77%17.85亿 |
| 营业税金及附加 | 2.31%773.82万 | 9.89%3,015.3万 | 30.89%2,292.5万 | 40.22%1,518.66万 | 40.02%756.35万 | 17.60%2,743.92万 | 26.43%1,751.43万 | 17.33%1,083.06万 | 25.16%540.19万 | 5.50%2,333.27万 |
| 销售费用 | 57.29%3,319.31万 | -2.23%1.28亿 | 12.37%9,316.2万 | 7.69%5,533.14万 | 1.90%2,110.34万 | 26.91%1.31亿 | -15.61%8,290.45万 | -12.24%5,137.9万 | -15.31%2,070.91万 | -12.18%1.03亿 |
| 管理费用 | 20.83%5,137.04万 | 3.67%2.07亿 | -0.33%1.43亿 | 3.64%9,383.81万 | -2.86%4,251.34万 | 5.91%1.99亿 | 8.17%1.44亿 | 5.25%9,054.49万 | 6.31%4,376.73万 | 2.12%1.88亿 |
| 财务费用 | 41.20%1,380.47万 | 82.78%5,084.47万 | 41.21%3,517.45万 | 95.23%2,085.8万 | 108.16%977.66万 | -23.43%2,781.82万 | -6.59%2,490.95万 | -38.94%1,068.38万 | -46.96%469.67万 | 84.95%3,632.85万 |
| -利息费用 | -25.35%882.69万 | 21.91%5,189.62万 | 22.56%3,770.44万 | 31.15%2,375.93万 | 41.05%1,182.44万 | 0.06%4,256.91万 | -3.26%3,076.38万 | -19.23%1,811.59万 | -5.60%838.29万 | 75.71%4,254.45万 |
| -利息收入 | -101.06%-384.78万 | -10.20%-878.19万 | -0.13%-589.8万 | -2.81%-396.03万 | 28.60%-191.37万 | -23.04%-796.9万 | -34.78%-589.05万 | -16.38%-385.22万 | -52.03%-268.02万 | 1.40%-647.7万 |
| 研发费用 | 79.27%4,463.07万 | 12.84%1.57亿 | 6.29%1.02亿 | 2.99%6,189.9万 | -20.99%2,489.51万 | 8.54%1.39亿 | 3.75%9,573.83万 | -7.35%6,010.44万 | -3.42%3,150.84万 | -23.07%1.28亿 |
| 信用减值损失 | -93.85%-504.69万 | 89.45%-623.39万 | 30.83%-2,370.48万 | 19.63%-1,774.98万 | -21.26%-260.35万 | -38.40%-5,911.73万 | -31.40%-3,427.18万 | -27.25%-2,208.57万 | 5.74%-214.7万 | -2.31%-4,271.36万 |
| 资产减值损失 | -20.00%-126.9万 | -218.04%-1.32亿 | -394.79%-1,915.27万 | -671.38%-891.94万 | -72.09%-105.75万 | -241.18%-4,144.21万 | -583.16%-387.09万 | 3.60%-115.63万 | ---61.45万 | 59.95%-1,214.66万 |
| 非经营性净收益 | -3.08%481.49万 | -45.32%-7,766.11万 | 49.57%-573.51万 | -50.64%-333.16万 | 0.35%496.79万 | -2,488.30%-5,344.21万 | -331.37%-1,137.31万 | -137.62%-221.17万 | -30.90%495.08万 | -45.78%223.77万 |
| 公允价值变动净收益 | -201.59%-59.59万 | -49.38%47.1万 | -88.71%7.83万 | -171.31%-23.82万 | -159.28%-19.76万 | -53.88%93.05万 | -67.64%69.34万 | -84.96%33.4万 | -52.88%33.33万 | 1,504.80%201.75万 |
| 投资净收益 | -47.74%18.6万 | -25.02%833.62万 | 63.84%659.38万 | 49.75%533.63万 | 2,661.63%35.6万 | -1.17%1,111.72万 | 8.76%402.44万 | 25.66%356.35万 | -101.62%-1.39万 | 10.07%1,124.83万 |
| -其中:对联营合营企业的投资收益 | 51.25%-1.04万 | -3.05%510.76万 | 146.88%366.47万 | 44.63%194万 | -8.43%-2.14万 | -36.31%526.85万 | -48.83%148.44万 | -31.78%134.13万 | 69.21%-1.97万 | 145.09%827.24万 |
| 资产处置收益 | -2,762.74%-18.72万 | -71.80%5.36万 | -61.08%7.72万 | -87.28%1.69万 | -94.71%7,028.56 | 451.12%19.02万 | 156.46%19.83万 | 291.26%13.28万 | 38,021.66%13.28万 | -114.73%-5.42万 |
| 其他收益 | 38.57%1,172.78万 | 47.70%5,151.58万 | 38.99%3,037.31万 | 7.19%1,822.26万 | 16.58%846.35万 | -20.52%3,487.94万 | -16.18%2,185.35万 | -12.58%1,700万 | -7.84%726万 | -32.99%4,388.63万 |
| 营业利润 | 80.81%9,069.05万 | 67.05%1.61亿 | 4.05%1.43亿 | -21.54%9,346.94万 | -12.00%5,015.77万 | -32.20%9,648.61万 | 68.42%1.37亿 | 75.81%1.19亿 | 47.28%5,699.62万 | -47.43%1.42亿 |
| 加:营业外收入 | 497.06%19.06万 | 72.30%229.51万 | 13.90%125.69万 | -70.66%18.69万 | -92.21%3.19万 | 23.47%133.2万 | 198.87%110.36万 | 200.22%63.7万 | 131.80%40.97万 | -6.47%107.88万 |
| 减:营业外支出 | -56.72%27.36万 | -39.43%586.4万 | -62.28%187.19万 | -77.21%74.18万 | 79.39%63.21万 | 56.11%968.14万 | -11.19%496.24万 | 38.72%325.48万 | -75.54%35.24万 | -8.39%620.16万 |
| 利润总额 | 82.83%9,060.76万 | 78.82%1.58亿 | 6.59%1.42亿 | -20.25%9,291.45万 | -13.14%4,955.75万 | -35.75%8,813.66万 | 74.87%1.34亿 | 77.54%1.17亿 | 52.40%5,705.35万 | -48.25%1.37亿 |
| 减:所得税费用 | 77.28%1,363.41万 | 98.20%2,816.15万 | 211.99%1,768.99万 | 12.67%1,147.49万 | -5.60%769.09万 | 2.66%1,420.87万 | -44.58%567万 | 19.15%1,018.45万 | 15.06%814.69万 | -53.96%1,384.05万 |
| 净利润 | 83.85%7,697.35万 | 75.10%1.29亿 | -2.51%1.25亿 | -23.41%8,143.96万 | -14.39%4,186.66万 | -40.06%7,392.8万 | 93.34%1.28亿 | 86.28%1.06亿 | 61.12%4,890.66万 | -47.52%1.23亿 |
| 持续经营净利润 | 87.06%7,831.39万 | 75.10%1.29亿 | -2.51%1.25亿 | -23.41%8,143.96万 | -14.39%4,186.66万 | -40.06%7,392.8万 | 93.34%1.28亿 | 86.28%1.06亿 | 61.12%4,890.66万 | -47.52%1.23亿 |
| 终止经营净利润 | ---134.04万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -423.75%-27.71万 | 159.93%41.75万 | -111.86%-200.36万 | -78.46%-188.41万 | 89.70%-5.29万 | 70.15%-69.66万 | 51.99%-94.57万 | -15.43%-105.57万 | -111.37%-51.38万 | 53.64%-233.36万 |
| 归属于母公司所有者的净利润 | 84.28%7,725.06万 | 72.91%1.29亿 | -1.67%1.27亿 | -22.41%8,332.36万 | -15.18%4,191.95万 | -40.62%7,462.46万 | 89.14%1.29亿 | 85.16%1.07亿 | 61.51%4,942.04万 | -47.64%1.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 87.50%0.15 | 78.57%0.25 | -1.24%0.2459 | -23.81%0.16 | -11.11%0.08 | -41.67%0.14 | 91.54%0.249 | 90.91%0.21 | 50.00%0.09 | -46.67%0.24 |
| 稀释每股收益 | 87.50%0.15 | 71.43%0.24 | 0.00%0.2309 | -21.05%0.15 | -11.11%0.08 | -41.67%0.14 | 77.62%0.2309 | 72.73%0.19 | 80.00%0.09 | -46.67%0.24 |
| 其他综合收益 | -340.01%-322.52万 | -172.94%-156.9万 | 48.60%-88.14万 | 117.90%56.64万 | 481.66%134.37万 | 155.51%215.12万 | 47.95%-171.47万 | -506.17%-316.39万 | 73.39%-35.21万 | -266.36%-387.51万 |
| 归属于母公司所有者的其他综合收益总额 | -340.01%-322.52万 | -172.94%-156.9万 | 48.60%-88.14万 | 117.90%56.64万 | 481.66%134.37万 | 155.51%215.12万 | 47.95%-171.47万 | -506.17%-316.39万 | 73.39%-35.21万 | -266.36%-387.51万 |
| 综合收益总额 | 70.67%7,374.83万 | 68.09%1.28亿 | -1.89%1.24亿 | -20.51%8,200.6万 | -11.01%4,321.03万 | -36.32%7,607.92万 | 100.74%1.26亿 | 78.30%1.03亿 | 67.25%4,855.45万 | -49.66%1.19亿 |
| 归属于母公司所有者的综合收益总额 | 71.10%7,402.54万 | 66.02%1.27亿 | -1.04%1.26亿 | -19.51%8,389.01万 | -11.83%4,326.32万 | -36.97%7,677.58万 | 96.10%1.27亿 | 77.32%1.04亿 | 67.61%4,906.83万 | -49.75%1.22亿 |
| 归属于少数股东的综合收益总额 | -423.75%-27.71万 | 159.93%41.75万 | -111.86%-200.36万 | -78.46%-188.41万 | 89.70%-5.29万 | 70.15%-69.66万 | 51.99%-94.57万 | -15.43%-105.57万 | -111.37%-51.38万 | 53.64%-233.36万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(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。
