Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
ST汇洲 (002122)
- 2.98
- 0.000.00%
已收盘 05/06 15:00 (北京)
59.64亿总市值156.84市盈率TTM
2.99最高价2.96最低价15.27万手成交量2.98今开2.98昨收4540.17万成交额0.77%换手率129.57市盈率(静)20.02亿总股本4.6852周最高2.73市净率59.23亿流通值2.7252周最低3.13涨停价19.88亿流通股20.04历史最高2.83跌停价1.01%振幅1.18历史最低--股息TTM2.97平均价9.90万手内盘--股息率TTM100股每手5.09万手外盘
ST汇洲 (002122) 利润表
全部
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 | 13.35%2.93亿 | 14.58%10.73亿 | 16.57%8.09亿 | 19.28%5.48亿 | 12.88%2.59亿 | 16.88%9.37亿 | 10.43%6.94亿 | 10.31%4.59亿 | 15.16%2.29亿 | 14.05%8.01亿 |
| 营业收入 | 13.35%2.93亿 | 14.58%10.73亿 | 16.57%8.09亿 | 19.28%5.48亿 | 12.88%2.59亿 | 16.88%9.37亿 | 10.43%6.94亿 | 10.31%4.59亿 | 15.16%2.29亿 | 14.05%8.01亿 |
| 其他业务收入 | ---- | 1.71%275.96万 | ---- | -66.28%128.78万 | ---- | -11.60%271.33万 | ---- | 243.75%381.94万 | ---- | -18.18%306.93万 |
| 营业总成本 | 26.39%3.05亿 | 11.22%11.13亿 | 11.17%8.09亿 | 10.55%5.35亿 | 2.22%2.41亿 | 16.07%10亿 | 10.77%7.28亿 | 10.70%4.84亿 | 12.80%2.36亿 | 6.45%8.62亿 |
| 营业成本 | 23.43%2.2亿 | 8.02%8.03亿 | 7.38%5.92亿 | 9.60%3.98亿 | 0.40%1.78亿 | 16.51%7.43亿 | 8.97%5.51亿 | 9.02%3.63亿 | 16.41%1.78亿 | 17.40%6.38亿 |
| 营业税金及附加 | -17.10%249.31万 | 7.38%1,145.59万 | 18.14%901.77万 | 11.42%553.61万 | 56.31%300.75万 | 0.35%1,066.9万 | -4.55%763.33万 | -4.98%496.88万 | -37.28%192.41万 | -14.83%1,063.19万 |
| 销售费用 | 24.63%1,249.57万 | 24.89%5,280.46万 | 16.86%3,675.58万 | 7.22%2,286.47万 | -7.46%1,002.65万 | 19.41%4,228.14万 | 18.71%3,145.32万 | 10.78%2,132.48万 | 15.38%1,083.45万 | 18.33%3,540.83万 |
| 管理费用 | 36.11%5,121.87万 | 14.14%1.72亿 | 9.17%1.2亿 | 3.44%8,211.31万 | 0.41%3,762.93万 | 12.92%1.51亿 | 15.14%1.1亿 | 23.80%7,938.42万 | 16.32%3,747.47万 | -11.49%1.33亿 |
| 财务费用 | 428.67%197.28万 | 70.14%-16.17万 | -1,229.70%-91.23万 | 3.19%-201.85万 | -102.27%-60.02万 | -331.39%-54.17万 | -72.97%8.08万 | -471.48%-208.5万 | -132.07%-29.67万 | -100.67%-12.56万 |
| -利息费用 | 272.50%141.55万 | 16.69%388.56万 | -8.19%240.36万 | -24.12%141.49万 | -32.33%38万 | -40.48%332.98万 | -20.58%261.81万 | -38.48%186.48万 | -78.01%56.15万 | -81.67%559.39万 |
| -利息收入 | -0.24%-95.11万 | 34.30%-456.01万 | 45.02%-314.49万 | 50.13%-218.88万 | 38.42%-94.89万 | -19.18%-694.1万 | -41.94%-572.04万 | -65.45%-438.87万 | -29.11%-154.08万 | 39.15%-582.39万 |
| 研发费用 | 29.53%1,616.43万 | 36.45%7,340.41万 | 92.52%5,162.77万 | 65.99%2,846.06万 | 54.34%1,247.94万 | 21.04%5,379.7万 | 32.00%2,681.74万 | 8.56%1,714.61万 | -24.62%808.58万 | -18.02%4,444.6万 |
| 信用减值损失 | 101.88%5.84万 | -159.57%-1,941.38万 | -90.96%-1,490.02万 | -48.27%-1,435.9万 | -2,006.43%-310.73万 | -111.79%-747.93万 | -110.81%-780.26万 | -138.11%-968.46万 | -99.61%16.3万 | 230.85%6,344.14万 |
| 资产减值损失 | ---367.9 | 63.34%-1.17亿 | -1,642.64%-1,058.67万 | ---151.21万 | ---- | -1,873.74%-3.19亿 | --68.63万 | ---- | ---- | 98.27%-1,616.6万 |
| 非经营性净收益 | 469.80%2,438.4万 | 119.96%6,459.26万 | -33.43%6,211.04万 | -98.24%128.72万 | -42.09%427.94万 | -246.14%-3.24亿 | -45.96%9,329.88万 | -43.02%7,329.53万 | -88.90%738.95万 | -70.47%2.21亿 |
| 公允价值变动净收益 | 2,151.96%2,477.83万 | 624.45%9,360.72万 | -35.12%5,206.52万 | -98.69%80.69万 | 106.20%110.03万 | -132.87%-1,784.85万 | 142.89%8,025.03万 | 53.53%6,146.01万 | -92.06%-1,773.51万 | 368.05%5,430.4万 |
| 投资净收益 | -192.93%-291.46万 | 831.19%7,485.54万 | 914.93%1,838.74万 | 365.20%859.7万 | -80.11%313.65万 | -111.65%-1,023.75万 | -104.05%-225.63万 | -96.59%184.8万 | -40.45%1,577.27万 | -94.87%8,783.85万 |
| -其中:对联营合营企业的投资收益 | -34.83%-266.96万 | 336.99%555.48万 | 129.42%205.75万 | -33.26%326.39万 | -116.18%-198.01万 | -103.65%-234.39万 | -97.93%89.68万 | -89.53%489.02万 | -26.23%1,223.6万 | 301.93%6,422.44万 |
| 资产处置收益 | -287.45%-2.72万 | -56.83%206.86万 | -63.88%170.69万 | -85.39%69.7万 | --1.45万 | 3,201,085.30%479.22万 | --472.62万 | --477.23万 | ---- | -101.33%-149.71 |
| 其他收益 | -20.60%248.95万 | 16.23%3,044.78万 | -12.76%1,543.78万 | -52.63%705.75万 | -65.88%313.54万 | -18.25%2,619.62万 | 51.40%1,769.5万 | 66.07%1,489.95万 | 20.36%918.89万 | -17.87%3,204.24万 |
| 营业利润 | -40.88%1,296.85万 | 106.54%2,533.96万 | 4.22%6,219.14万 | -70.67%1,431.68万 | 2,758.61%2,193.73万 | -340.53%-3.87亿 | -58.62%5,967.37万 | -54.80%4,881.89万 | -98.64%76.74万 | -74.96%1.61亿 |
| 加:营业外收入 | 141.16%22.21万 | 30.42%2,625.17万 | -89.67%48.56万 | -80.10%46.85万 | 458.22%9.21万 | 216.26%2,012.92万 | -47.49%470.29万 | -55.00%235.46万 | -98.95%1.65万 | -63.95%636.47万 |
| 减:营业外支出 | 507.68%259.88万 | 200.28%1,765.63万 | 16.00%553.93万 | -59.11%164.22万 | -94.06%42.77万 | -56.53%588万 | -60.61%477.54万 | -38.06%401.61万 | 264.51%720.35万 | -97.81%1,352.75万 |
| 利润总额 | -50.97%1,059.18万 | 109.10%3,393.49万 | -4.13%5,713.77万 | -72.13%1,314.32万 | 436.50%2,160.17万 | -342.47%-3.73亿 | -57.74%5,960.12万 | -55.83%4,715.74万 | -111.44%-641.96万 | 254.63%1.54亿 |
| 减:所得税费用 | -566.17%-171.87万 | 506.21%950.26万 | 396.66%935.8万 | -10.45%-418.23万 | 145.61%36.87万 | -32.90%156.75万 | -320.18%-315.45万 | -1,377.26%-378.66万 | -3,346.76%-80.83万 | 111.54%233.63万 |
| 净利润 | -42.02%1,231.06万 | 106.52%2,443.23万 | -23.86%4,777.97万 | -65.99%1,732.55万 | 478.40%2,123.3万 | -347.24%-3.75亿 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 138.12%1.52亿 |
| 持续经营净利润 | -42.02%1,231.06万 | 106.52%2,443.23万 | -23.86%4,777.97万 | -65.99%1,732.55万 | 478.40%2,123.3万 | -347.24%-3.75亿 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 138.12%1.52亿 |
| 减：少数股东损益 | -151.75%-133.19万 | -556.77%-2,148.11万 | -42.60%-845.81万 | 73.46%-166.27万 | 70.55%-52.91万 | -130.54%-327.07万 | -135.89%-593.14万 | -139.65%-626.47万 | -4,719.75%-179.64万 | 149.86%1,071.08万 |
| 归属于母公司所有者的净利润 | -37.31%1,364.25万 | 112.37%4,591.34万 | -18.12%5,623.78万 | -66.81%1,898.82万 | 670.46%2,176.21万 | -363.73%-3.71亿 | -45.17%6,868.7万 | -37.28%5,720.87万 | -106.81%-381.49万 | 65.43%1.41亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.61%0.0068 | 112.34%0.0229 | -18.08%0.0281 | -66.78%0.0095 | 673.68%0.0109 | -362.52%-0.1856 | -45.56%0.0343 | -37.69%0.0286 | -106.74%-0.0019 | 63.66%0.0707 |
| 稀释每股收益 | -37.61%0.0068 | 112.34%0.0229 | -18.08%0.0281 | -66.78%0.0095 | 673.68%0.0109 | -362.52%-0.1856 | -45.38%0.0343 | -37.42%0.0286 | -106.76%-0.0019 | 63.66%0.0707 |
| 其他综合收益 | 85.22%-678.49万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.22%-678.49万 |
| 综合收益总额 | -42.02%1,231.06万 | 106.52%2,443.23万 | -23.86%4,777.97万 | -65.99%1,732.55万 | 478.40%2,123.3万 | -358.84%-3.75亿 | -55.74%6,275.56万 | -52.39%5,094.41万 | -110.00%-561.13万 | 716.34%1.45亿 |
| 归属于母公司所有者的综合收益总额 | -37.31%1,364.25万 | 112.37%4,591.34万 | -18.12%5,623.78万 | -66.81%1,898.82万 | 670.46%2,176.21万 | -377.08%-3.71亿 | -45.17%6,868.7万 | -37.28%5,720.87万 | -106.81%-381.49万 | 241.77%1.34亿 |
| 归属于少数股东的综合收益总额 | -151.75%-133.19万 | -556.77%-2,148.11万 | -42.60%-845.81万 | 73.46%-166.27万 | 70.55%-52.91万 | -130.54%-327.07万 | -135.89%-593.14万 | -139.65%-626.47万 | -4,719.75%-179.64万 | 149.86%1,071.08万 |
| 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 | -- | 中瑞诚会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。
