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
省广集团 (002400)
- 8.96
- +0.48+5.66%
休市中 04/30 15:00 (北京)
156.20亿总市值194.78市盈率TTM
9.18最高价8.41最低价155.35万手成交量8.49今开8.48昨收13.70亿成交额9.00%换手率172.31市盈率(静)17.43亿总股本13.9052周最高3.12市净率154.66亿流通值7.1252周最低9.33涨停价17.26亿流通股21.54历史最高7.63跌停价9.08%振幅1.38历史最低0.03股息TTM8.82平均价61.30万手内盘0.32%股息率TTM100股每手89.86万手外盘
省广集团 (002400) 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 | 22.22%44.73亿 | 3.37%213.54亿 | 6.85%147.93亿 | 22.78%92.75亿 | 16.06%36.59亿 | 23.90%206.58亿 | 32.30%138.45亿 | 12.72%75.55亿 | 12.66%31.53亿 | 14.20%166.73亿 |
| 营业收入 | 22.22%44.73亿 | 3.37%213.54亿 | 6.85%147.93亿 | 22.78%92.75亿 | 16.06%36.59亿 | 23.90%206.58亿 | 32.30%138.45亿 | 12.72%75.55亿 | 12.66%31.53亿 | 14.20%166.73亿 |
| 其他业务收入 | ---- | -27.30%653.8万 | ---- | ---- | ---- | -43.85%899.3万 | ---- | -20.08%406.79万 | ---- | 50.21%1,601.72万 |
| 营业总成本 | 21.60%44.38亿 | 3.68%212.5亿 | 6.80%147.2亿 | 22.36%91.93亿 | 16.70%36.5亿 | 24.21%204.96亿 | 33.04%137.82亿 | 13.43%75.13亿 | 13.65%31.27亿 | 16.07%165.01亿 |
| 营业成本 | 23.08%42.01亿 | 4.52%201.05亿 | 7.51%139.91亿 | 24.84%87.15亿 | 20.02%34.13亿 | 26.23%192.36亿 | 35.34%130.14亿 | 13.82%69.81亿 | 13.59%28.44亿 | 16.09%152.39亿 |
| 营业税金及附加 | 25.08%855.07万 | -12.02%4,538.69万 | -11.45%2,705.48万 | -15.28%1,807.19万 | -37.77%683.61万 | 23.10%5,158.55万 | 35.16%3,055.28万 | 40.99%2,133.05万 | 56.89%1,098.48万 | 14.34%4,190.4万 |
| 销售费用 | 35.95%1.51亿 | 7.67%6.16亿 | -2.92%3.35亿 | -7.96%2.27亿 | -12.44%1.11亿 | -8.33%5.72亿 | -5.97%3.45亿 | 4.00%2.47亿 | 0.47%1.27亿 | 9.50%6.24亿 |
| 管理费用 | -13.06%5,359.63万 | -14.53%2.26亿 | -1.55%1.54亿 | -4.80%1.1亿 | -11.91%6,164.81万 | 11.68%2.65亿 | 5.73%1.57亿 | 0.51%1.15亿 | 22.06%6,998.65万 | 17.08%2.37亿 |
| 财务费用 | 25.46%1,033.26万 | -43.87%2,613.36万 | -47.55%2,538.83万 | -58.72%1,597.35万 | -67.46%823.56万 | 63.83%4,655.55万 | 74.13%4,840.46万 | 146.56%3,869.67万 | 69.69%2,530.58万 | 199.50%2,841.72万 |
| -利息费用 | 10.84%1,299.12万 | -9.82%3,981.03万 | -19.43%3,386.41万 | -17.96%2,106.22万 | -16.87%1,172.05万 | 41.85%4,414.44万 | 13.78%4,202.98万 | 74.03%2,567.42万 | -12.42%1,409.91万 | 267.83%3,112.14万 |
| -利息收入 | -26.53%-487.94万 | -24.16%-1,518.29万 | 10.63%-844.7万 | 16.35%-581.58万 | -45.35%-385.62万 | 39.99%-1,222.87万 | 29.60%-945.18万 | -72.06%-695.28万 | -4.23%-265.29万 | 5.40%-2,037.92万 |
| 研发费用 | -72.35%1,348.66万 | -28.78%2.31亿 | -0.07%1.88亿 | -2.62%1.08亿 | -3.33%4,877.87万 | -1.59%3.25亿 | 5.16%1.88亿 | 2.43%1.1亿 | 17.85%5,045.98万 | 7.14%3.3亿 |
| 信用减值损失 | -56.42%650.3万 | 39.98%-2,306.66万 | -102.66%-41.55万 | -545.41%-946.32万 | 381.72%1,492.08万 | 52.36%-3,842.88万 | 171.47%1,564.53万 | 116.84%212.46万 | -427.88%-529.64万 | 5.56%-8,066.23万 |
| 资产减值损失 | -170.32%-578.66万 | -2,550.30%-5,453.35万 | --540.87万 | --823.13万 | --822.89万 | 156.63%222.56万 | ---- | ---- | --0 | 97.18%-393.01万 |
| 非经营性净收益 | -170.73%-1,566.81万 | 343.98%1.03亿 | 82.26%6,103.15万 | -185.11%-758.4万 | 1,522.18%2,215.24万 | -334.04%-4,212.29万 | 2.44%3,348.66万 | -62.02%891.06万 | -109.68%-155.76万 | 112.82%1,799.79万 |
| 公允价值变动净收益 | -526,428.24%-1.52亿 | 27,701.93%1.29亿 | --5,297.77万 | ---4.78万 | ---2.9万 | -95.99%46.25万 | ---- | ---- | --0 | 303.19%1,153.1万 |
| 投资净收益 | 6,562.05%1.34亿 | 8,399.99%3,945.53万 | -180.91%-591.05万 | -377.09%-817.36万 | 53.71%-207.11万 | -97.98%46.42万 | 8.65%730.49万 | -131.04%-171.32万 | -363.92%-447.38万 | 470.64%2,298.33万 |
| -其中:对联营合营企业的投资收益 | -119.09%-470.54万 | -2,617.30%-742.73万 | -168.54%-221.97万 | -22.39%-386.69万 | 52.65%-214.77万 | -100.96%-27.33万 | -44.04%323.85万 | -160.98%-315.95万 | -193.99%-453.55万 | 296.45%2,835.64万 |
| 资产处置收益 | 489.46%33.31万 | 98.84%-23.04万 | -398.72%-29.19万 | -88,610.96%-31.78万 | 15,640.13%5.65万 | -10,895.43%-1,984.88万 | -125.65%-5.85万 | -99.85%359.07 | 127.62%359.07 | 499.86%18.39万 |
| 其他收益 | 81.67%190.05万 | -3.31%1,257.27万 | -12.57%926.31万 | -74.26%218.72万 | -87.26%104.61万 | -80.85%1,300.25万 | -77.76%1,059.5万 | -71.96%849.89万 | -46.65%821.22万 | -29.34%6,789.21万 |
| 营业利润 | -39.96%1,919.7万 | 72.37%2.06亿 | 39.08%1.34亿 | 48.64%7,497.14万 | 31.94%3,197.29万 | -37.24%1.2亿 | -30.10%9,601万 | -50.58%5,043.91万 | -61.52%2,423.34万 | -21.63%1.91亿 |
| 加:营业外收入 | 8.52%4.83万 | -93.25%156.06万 | -96.25%45.71万 | -97.84%23万 | 87.90%4.45万 | 713.69%2,311.54万 | 1,279.95%1,219.93万 | 1,267.59%1,063.8万 | -93.51%2.37万 | -94.75%284.08万 |
| 减:营业外支出 | -96.73%1.75万 | 377.50%1,743.11万 | 24.62%263.5万 | 227.25%78.65万 | 449.84%53.65万 | 4.59%365.05万 | 264.90%211.44万 | 112.12%24.03万 | -70.84%9.76万 | -70.02%349.01万 |
| 利润总额 | -38.92%1,922.78万 | 36.85%1.9亿 | 23.80%1.31亿 | 22.32%7,441.49万 | 30.30%3,148.09万 | -26.78%1.39亿 | -23.96%1.06亿 | -41.96%6,083.68万 | -61.66%2,415.95万 | -33.51%1.9亿 |
| 减:所得税费用 | -55.97%332.31万 | 25.38%7,120.05万 | 32.93%3,531.32万 | 84.37%1,744.76万 | -46.83%754.73万 | 50.07%5,678.89万 | -54.71%2,656.58万 | -72.64%946.36万 | -33.91%1,419.55万 | -45.95%3,784.05万 |
| 净利润 | -33.55%1,590.46万 | 44.76%1.19亿 | 20.75%9,603.51万 | 10.89%5,696.73万 | 140.20%2,393.36万 | -45.89%8,235.44万 | -1.66%7,952.91万 | -26.85%5,137.31万 | -76.01%996.4万 | -29.47%1.52亿 |
| 持续经营净利润 | -33.55%1,590.46万 | 44.76%1.19亿 | 20.75%9,603.51万 | 10.89%5,696.73万 | 140.20%2,393.36万 | -45.89%8,235.44万 | -1.66%7,952.91万 | -26.85%5,137.31万 | -76.01%996.4万 | -29.47%1.52亿 |
| 减：少数股东损益 | 133.95%59.62万 | 257.43%2,924.4万 | 99.48%-6.04万 | 49.43%-387.72万 | 87.26%-175.59万 | -1,987.71%-1,857.58万 | -73.74%-1,169.79万 | -81.43%-766.69万 | -210.88%-1,378.69万 | -130.29%-88.98万 |
| 归属于母公司所有者的净利润 | -40.41%1,530.84万 | -10.86%8,996.95万 | 5.34%9,609.55万 | 3.06%6,084.46万 | 8.16%2,568.95万 | -34.07%1.01亿 | 4.14%9,122.71万 | -20.71%5,904.01万 | -48.33%2,375.09万 | -28.08%1.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.14%0.0088 | -10.88%0.0516 | 5.35%0.0551 | 2.95%0.0349 | 8.09%0.0147 | -34.05%0.0579 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 |
| 稀释每股收益 | -40.14%0.0088 | -10.88%0.0516 | 5.35%0.0551 | 2.95%0.0349 | 8.09%0.0147 | -34.05%0.0579 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 |
| 其他综合收益 | -220.41%-412.31万 | 950.09%2,945.39万 | 3,149.97%125.51万 | -9.65%291.85万 | 45.56%342.42万 | 120.02%280.49万 | -100.76%-4.12万 | -51.88%323.04万 | 402.07%235.24万 | -291.10%-1,401.08万 |
| 归属于母公司所有者的其他综合收益总额 | -219.79%-410.37万 | 955.18%2,948.32万 | 10,441.87%126.68万 | -8.87%292.27万 | 46.03%342.57万 | 119.85%279.41万 | -99.77%1.2万 | -51.10%320.73万 | 421.99%234.59万 | -308.50%-1,407.58万 |
| 归属于少数股东的其他综合收益总额 | -1,258.94%-1.94万 | -371.45%-2.93万 | 78.10%-1.16万 | -118.15%-4,187.47 | -121.89%-1,428.04 | -83.41%1.08万 | -145.90%-5.32万 | -85.12%2.31万 | 112.99%6,524 | -88.81%6.5万 |
| 综合收益总额 | -56.94%1,178.16万 | 74.58%1.49亿 | 22.40%9,729.03万 | 9.67%5,988.59万 | 122.13%2,735.79万 | -38.38%8,515.93万 | -7.90%7,948.8万 | -29.04%5,460.35万 | -69.78%1,231.64万 | -38.07%1.38亿 |
| 归属于母公司所有者的综合收益总额 | -61.52%1,120.48万 | 15.16%1.19亿 | 6.71%9,736.23万 | 2.44%6,376.73万 | 11.57%2,911.51万 | -25.39%1.04亿 | -1.81%9,123.91万 | -23.17%6,224.74万 | -42.31%2,609.68万 | -36.70%1.39亿 |
| 归属于少数股东的综合收益总额 | 132.82%57.68万 | 257.36%2,921.47万 | 99.39%-7.2万 | 49.22%-388.14万 | 87.25%-175.73万 | -2,150.92%-1,856.51万 | -77.58%-1,175.11万 | -87.77%-764.39万 | -207.26%-1,378.04万 | -123.45%-82.48万 |
| 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 | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(特殊普通合伙) | -- | -- | -- | 安永华明会计师事务所(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。
