Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
*ST辉丰 (002496)
- 2.25
- +0.01+0.45%
交易中 05/08 11:15 (北京)
33.92亿总市值-14.80市盈率TTM
2.27最高价2.20最低价25.36万手成交量2.22今开2.24昨收5666.48万成交额2.15%换手率亏损市盈率(静)15.08亿总股本2.2752周最高3.04市净率26.58亿流通值1.3752周最低2.35涨停价11.81亿流通股10.04历史最高2.13跌停价3.13%振幅1.16历史最低--股息TTM2.23平均价10.82万手内盘--股息率TTM100股每手14.47万手外盘
*ST辉丰 (002496) 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 | 45.30%1.08亿 | 17.39%3.29亿 | 42.70%2.19亿 | 42.60%1.57亿 | 29.37%7,402.32万 | 21.16%2.8亿 | -4.58%1.54亿 | -10.06%1.1亿 | -8.62%5,721.99万 | -13.61%2.31亿 |
| 营业收入 | 45.30%1.08亿 | 17.39%3.29亿 | 42.70%2.19亿 | 42.60%1.57亿 | 29.37%7,402.32万 | 21.16%2.8亿 | -4.58%1.54亿 | -10.06%1.1亿 | -8.62%5,721.99万 | -13.61%2.31亿 |
| 其他业务收入 | ---- | -52.50%1,727.39万 | ---- | -78.37%100.42万 | ---- | 134.06%3,636.5万 | ---- | -40.65%464.2万 | ---- | 4.93%1,553.68万 |
| 营业总成本 | 42.58%1.28亿 | 14.07%4.42亿 | 30.39%2.95亿 | 33.94%2.03亿 | 23.74%8,943.49万 | 19.23%3.88亿 | -5.95%2.26亿 | -12.60%1.51亿 | -10.75%7,227.69万 | -17.99%3.25亿 |
| 营业成本 | 58.83%1.01亿 | 20.77%3.04亿 | 70.34%2.03亿 | 81.46%1.41亿 | 65.31%6,370.81万 | 55.55%2.52亿 | 8.99%1.19亿 | -6.28%7,787.66万 | -8.83%3,853.76万 | -8.97%1.62亿 |
| 营业税金及附加 | -11.56%103.26万 | -1.55%601.93万 | 3.05%480.59万 | 29.36%373.29万 | -16.70%116.76万 | -4.01%611.41万 | -5.84%466.38万 | -19.05%288.57万 | -11.14%140.16万 | -6.29%636.98万 |
| 销售费用 | 40.40%823.84万 | -10.54%3,233.71万 | -18.86%2,030.35万 | -29.02%1,419.25万 | -28.06%586.76万 | -13.27%3,614.53万 | -12.83%2,502.2万 | 2.27%1,999.39万 | -16.17%815.68万 | 14.45%4,167.65万 |
| 管理费用 | -11.98%1,242.66万 | 10.22%7,955.76万 | -16.27%5,170.78万 | -15.86%3,377.13万 | -23.91%1,411.86万 | -23.17%7,218.05万 | -23.13%6,175.63万 | -28.18%4,013.79万 | -14.83%1,855.47万 | -38.03%9,394.86万 |
| 财务费用 | 7.78%454.85万 | -4.53%1,877.15万 | -3.05%1,378.73万 | -4.71%930.7万 | -19.59%422.02万 | 3.40%1,966.32万 | -8.34%1,422.12万 | -5.59%976.67万 | 1.25%524.86万 | -11.92%1,901.6万 |
| -利息费用 | ---- | 11.79%1,997.57万 | ---- | ---- | ---- | -3.22%1,786.97万 | ---- | ---- | ---- | 0.49%1,846.43万 |
| -利息收入 | ---- | -285.40%-107.75万 | ---- | ---- | ---- | 70.93%-27.96万 | ---- | ---- | ---- | 43.22%-96.16万 |
| 研发费用 | -76.01%8.46万 | -25.27%114.05万 | -19.06%90.78万 | -30.12%57.45万 | -6.61%35.27万 | -27.75%152.62万 | -21.66%112.16万 | -7.42%82.21万 | -13.40%37.77万 | 0.07%211.24万 |
| 信用减值损失 | 38.43%222.31万 | 1,043.65%2,986.07万 | 1,064.89%2,727.09万 | 7,020.54%1,993.54万 | 57.48%160.59万 | 96.38%-316.44万 | 112.92%234.11万 | 101.08%28万 | -46.70%101.97万 | 24.22%-8,748.31万 |
| 资产减值损失 | ---28.82万 | -18.60%-6,984.28万 | -95.44%2.14万 | -9.04%-30.74万 | ---- | -234.98%-5,888.84万 | 117.37%46.96万 | 89.57%-28.19万 | ---- | 69.23%-1,757.96万 |
| 非经营性净收益 | -34.69%1,950.08万 | 50.95%-7,582.18万 | 10.25%7,989.79万 | -14.73%6,479.25万 | -53.81%2,985.75万 | 49.34%-1.55亿 | 317.70%7,246.79万 | 1,946.48%7,598.17万 | 156.07%6,463.67万 | -50.50%-3.05亿 |
| 公允价值变动净收益 | ---- | 41.31%-1.05亿 | ---- | ---- | ---- | ---1.78亿 | ---- | ---- | ---- | ---- |
| 投资净收益 | -37.81%1,735.56万 | 1,316.67%6,231.98万 | 4,589.40%4,915.81万 | 439.41%4,202.32万 | 642.68%2,790.89万 | 102.15%439.9万 | 96.46%-109.5万 | 16.69%779.06万 | -72.12%375.78万 | -1,004.89%-2.05亿 |
| -其中:对联营合营企业的投资收益 | -40.27%1,708.58万 | 148.67%2,612.47万 | 254.70%4,208.88万 | 301.42%3,698.48万 | 653.83%2,860.5万 | 75.52%-5,368.24万 | 33.40%-2,720.75万 | -581.43%-1,836.21万 | -72.62%379.46万 | -765.51%-2.19亿 |
| 资产处置收益 | -71.01%3,539.82 | -94.38%436万 | -96.78%218.27万 | -96.65%219.69万 | -99.98%1.22万 | 12,537.34%7,754.14万 | 15,903.97%6,777.94万 | 15,386.97%6,558.98万 | 538,401.16%5,800.85万 | -96.74%61.36万 |
| 其他收益 | -37.42%20.68万 | -44.34%216.06万 | -57.45%126.49万 | -63.72%94.45万 | -82.14%33.05万 | -11.73%388.14万 | -12.94%297.28万 | -7.70%260.32万 | -6.81%185.06万 | -62.54%439.71万 |
| 营业利润 | -103.17%-45.82万 | 27.79%-1.89亿 | 2,168.41%406.07万 | -45.33%1,892.53万 | -70.86%1,444.58万 | 34.29%-2.62亿 | 99.83%-19.63万 | 162.92%3,461.49万 | 621.08%4,957.97万 | -20.33%-3.99亿 |
| 加:营业外收入 | -94.65%5,931.59 | -99.09%104.42万 | -58.64%72.8万 | -19.66%53.54万 | 51.13%11.08万 | 1,448.83%1.15亿 | -60.51%176.03万 | -84.77%66.64万 | -98.29%7.33万 | 120.93%739.48万 |
| 减:营业外支出 | 646.81%2.81万 | 577.79%3,936.63万 | 789.12%764.89万 | 1,610.33%748.01万 | -99.08%3,758.75 | -112.66%-823.92万 | 619.12%86.03万 | 848.36%43.73万 | 8,686.01%40.71万 | 177.03%6,509.61万 |
| 利润总额 | -103.30%-48.03万 | -63.22%-2.28亿 | -506.45%-286.01万 | -65.62%1,198.06万 | -70.45%1,455.29万 | 69.46%-1.4亿 | 100.65%70.37万 | 168.75%3,484.4万 | 341.04%4,924.59万 | -29.84%-4.57亿 |
| 减:所得税费用 | 5,255.05%64.61万 | -152.86%-842.82万 | 531.78%407.6万 | 996.39%321.64万 | -91.39%1.21万 | 29.86%1,594.31万 | 135.62%64.52万 | -71.33%29.34万 | -93.69%14.02万 | -43.16%1,227.67万 |
| 净利润 | -107.75%-112.65万 | -41.06%-2.19亿 | -11,953.55%-693.62万 | -74.63%876.43万 | -70.39%1,454.08万 | 66.86%-1.55亿 | 100.05%5.85万 | 166.82%3,455.06万 | 449.11%4,910.57万 | -25.62%-4.69亿 |
| 持续经营净利润 | -107.41%-112.65万 | -41.06%-2.19亿 | 90.10%-546.05万 | 148.15%1,029.98万 | 302.85%1,519.41万 | 66.07%-1.55亿 | 47.71%-5,517.53万 | 57.76%-2,139.27万 | -177.54%-749.04万 | -42.58%-4.58亿 |
| 终止经营净利润 | ---- | ---- | -102.67%-147.56万 | -102.74%-153.56万 | -101.15%-65.33万 | ---- | 4,583.62%5,523.38万 | 5,396.32%5,594.34万 | 7,995.06%5,659.61万 | 78.92%-1,099.07万 |
| 减：少数股东损益 | -52.56%-170.46万 | -1,204.58%-488.11万 | -197.70%-370.87万 | -1,194.64%-270.11万 | -253.18%-111.73万 | 79.78%-37.42万 | 73.87%-124.58万 | 93.33%-20.86万 | 141.25%72.94万 | -102.27%-185.02万 |
| 归属于母公司所有者的净利润 | -96.31%57.81万 | -38.26%-2.14亿 | -347.45%-322.75万 | -67.02%1,146.53万 | -67.63%1,565.82万 | 66.81%-1.55亿 | 101.28%130.43万 | 171.56%3,475.93万 | 351.65%4,837.63万 | -2.72%-4.67亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -96.15%0.0004 | -42.20%-0.1422 | -333.33%-0.0021 | -67.10%0.0076 | -67.60%0.0104 | 67.74%-0.1 | 101.33%0.0009 | 171.74%0.0231 | 221.00%0.0321 | -3.33%-0.31 |
| 稀释每股收益 | -96.15%0.0004 | -42.20%-0.1422 | -333.33%-0.0021 | -67.10%0.0076 | -67.60%0.0104 | 67.74%-0.1 | 101.33%0.0009 | 171.74%0.0231 | 221.00%0.0321 | -3.33%-0.31 |
| 其他综合收益 | -11.68%-69.03万 | -193.47%-65.93万 | -180.35%-109.3万 | -217.50%-80.3万 | -109.95%-61.81万 | 143.54%70.54万 | 28.23%136.03万 | -31.84%68.34万 | -146.10%-29.44万 | -192.54%-162.02万 |
| 归属于母公司所有者的其他综合收益总额 | -11.68%-69.03万 | -193.47%-65.93万 | -180.35%-109.3万 | -217.50%-80.3万 | -109.95%-61.81万 | 143.54%70.54万 | 28.23%136.03万 | -31.84%68.34万 | -146.10%-29.44万 | -192.54%-162.02万 |
| 综合收益总额 | -113.05%-181.68万 | -42.13%-2.2亿 | -665.92%-802.92万 | -77.40%796.13万 | -71.48%1,392.27万 | 67.13%-1.55亿 | 101.34%141.88万 | 169.49%3,523.4万 | 409.44%4,881.13万 | -26.64%-4.71亿 |
| 归属于母公司所有者的综合收益总额 | -100.75%-11.22万 | -39.31%-2.15亿 | -262.15%-432.05万 | -69.92%1,066.24万 | -68.72%1,504万 | 67.08%-1.54亿 | 102.64%266.46万 | 174.50%3,544.26万 | 323.64%4,808.19万 | -3.48%-4.69亿 |
| 归属于少数股东的综合收益总额 | -52.56%-170.46万 | -1,204.58%-488.11万 | -197.70%-370.87万 | -1,194.64%-270.11万 | -253.18%-111.73万 | 79.78%-37.42万 | 73.87%-124.58万 | 93.33%-20.86万 | 141.25%72.94万 | -102.27%-185.02万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 苏亚金诚会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
