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八菱 (002592)
- 8.15
- +0.15+1.88%
交易中 05/08 10:50 (北京)
23.09亿总市值24.55市盈率TTM
8.19最高价7.97最低价2.16万手成交量8.00今开8.00昨收1731.76万成交额0.82%换手率19.73市盈率(静)2.83亿总股本11.4852周最高2.38市净率21.41亿流通值5.3552周最低8.40涨停价2.63亿流通股89.62历史最高7.60跌停价2.75%振幅2.35历史最低0.20股息TTM8.04平均价1.09万手内盘2.45%股息率TTM100股每手1.05万手外盘
ST八菱 (002592) 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 | 34.81%1.94亿 | 8.01%7.12亿 | 4.96%4.51亿 | 3.54%2.83亿 | 18.76%1.44亿 | 21.41%6.59亿 | 29.12%4.3亿 | 40.77%2.74亿 | 27.02%1.21亿 | -1.77%5.43亿 |
| 营业收入 | 34.81%1.94亿 | 8.01%7.12亿 | 4.96%4.51亿 | 3.54%2.83亿 | 18.76%1.44亿 | 21.41%6.59亿 | 29.12%4.3亿 | 40.77%2.74亿 | 27.02%1.21亿 | -1.77%5.43亿 |
| 其他业务收入 | ---- | -42.77%3,209.07万 | ---- | -0.60%2,239.13万 | ---- | 39.85%5,607.45万 | ---- | 43.23%2,252.74万 | ---- | -21.25%4,009.66万 |
| 营业总成本 | 27.84%1.69亿 | 3.95%6.62亿 | 2.15%4.28亿 | 3.16%2.73亿 | 15.60%1.33亿 | 18.82%6.37亿 | 27.18%4.19亿 | 36.00%2.65亿 | 19.38%1.15亿 | -8.07%5.36亿 |
| 营业成本 | 30.29%1.45亿 | 6.80%5.54亿 | 4.06%3.57亿 | 7.39%2.32亿 | 23.01%1.11亿 | 23.34%5.18亿 | 34.52%3.43亿 | 47.88%2.16亿 | 22.61%9,027.62万 | -4.21%4.2亿 |
| 营业税金及附加 | 18.02%233.95万 | 16.50%804.69万 | 32.84%576.88万 | 4.65%342.6万 | 21.55%198.22万 | 3.73%690.74万 | -2.08%434.28万 | 16.90%327.37万 | 16.45%163.08万 | 4.79%665.9万 |
| 销售费用 | 30.88%348.69万 | 21.53%1,626.39万 | 25.85%1,028.88万 | 10.39%555.87万 | 19.45%266.43万 | 22.54%1,338.25万 | 4.47%817.52万 | 3.82%503.54万 | -2.93%223.04万 | -38.80%1,092.07万 |
| 管理费用 | 10.97%1,298.96万 | -26.23%5,856.46万 | -26.87%3,858.55万 | -34.80%2,271.99万 | -32.70%1,170.5万 | -6.80%7,938.87万 | 5.41%5,276.57万 | 8.97%3,484.89万 | 18.35%1,739.35万 | -19.42%8,517.69万 |
| 财务费用 | 44.79%-47.74万 | 37.10%-323.18万 | 65.31%-236.92万 | 61.05%-183.5万 | 59.33%-86.47万 | 11.17%-513.77万 | -209.49%-682.93万 | -448.67%-471.16万 | -189.69%-212.6万 | -131.76%-578.4万 |
| -利息费用 | 650.99%1.68万 | -64.40%35.07万 | -93.15%6.69万 | -99.02%7,673.54 | -99.57%2,239.66 | -75.77%98.52万 | -72.55%97.67万 | -73.92%78.48万 | -41.64%52.18万 | -37.08%406.61万 |
| -利息收入 | 28.28%-63.01万 | 41.97%-361.1万 | 69.63%-238.31万 | 69.27%-173.22万 | 67.68%-87.85万 | 37.67%-622.3万 | -181.04%-784.58万 | -47.61%-563.76万 | -71.04%-271.84万 | -4.96%-998.47万 |
| 研发费用 | 6.83%638.4万 | 19.87%2,923.22万 | 7.38%1,868.82万 | 9.41%1,149.25万 | 14.35%597.6万 | 27.65%2,438.76万 | 22.12%1,740.46万 | 5.32%1,050.37万 | 10.34%522.63万 | 10.61%1,910.54万 |
| 信用减值损失 | -112.03%-7.79万 | -97.72%14.41万 | -105.76%-49.74万 | -141.88%-53.35万 | -68.69%64.77万 | 539.32%631.02万 | 1,057.31%863.06万 | 124.78%127.38万 | 346.40%206.86万 | -133.55%-143.64万 |
| 资产减值损失 | ---- | 69.49%-373.67万 | -17.48%-440.1万 | 7.43%-346.8万 | ---- | 48.21%-1,224.69万 | 6.89%-374.63万 | 6.89%-374.63万 | ---- | -445.11%-2,364.54万 |
| 非经营性净收益 | -100.59%-21.09万 | -3.45%5,602.42万 | 38.69%7,028.89万 | 41.02%4,663.92万 | 71.95%3,568.53万 | -36.56%5,802.52万 | -60.83%5,068.03万 | 94.78%3,307.2万 | 76.58%2,075.38万 | 135.19%9,146.17万 |
| 公允价值变动净收益 | -2,111.53%-141.63万 | -1,741.56%-369.76万 | 6,869.45%630.29万 | 669.58%14.9万 | --7.04万 | --22.53万 | --9.04万 | --1.94万 | ---- | ---- |
| 投资净收益 | -105.89%-195.92万 | 3.62%5,787.82万 | 59.60%6,395.45万 | 48.49%4,745.65万 | 92.54%3,326.75万 | -48.81%5,585.85万 | -69.33%4,007.28万 | 72.69%3,195.98万 | 70.05%1,727.85万 | 259.14%1.09亿 |
| -其中:对联营合营企业的投资收益 | -98.45%50.06万 | 13.11%5,751.99万 | 52.21%5,919.04万 | 48.48%4,578.1万 | 76.27%3,238.41万 | 27.03%5,085.37万 | 7.88%3,888.69万 | 82.59%3,083.34万 | 75.42%1,837.2万 | 30.40%4,003.29万 |
| 资产处置收益 | 1,519.42%231.86万 | -2,506.94%-110.72万 | -55,565.96%-16.64万 | ---16.33万 | ---16.33万 | -91.48%4.6万 | -99.94%300.04 | ---- | ---- | 74.56%54万 |
| 其他收益 | -50.42%92.38万 | -16.45%654.35万 | -9.52%509.63万 | -10.29%319.85万 | 32.44%186.31万 | 13.89%783.21万 | 80.84%563.24万 | 84.82%356.53万 | 24.60%140.68万 | -16.64%687.71万 |
| 营业利润 | -47.64%2,481.42万 | 32.11%1.05亿 | 51.60%9,378.24万 | 35.65%5,665.24万 | 71.95%4,739.46万 | -18.57%7,968.67万 | -53.52%6,186.12万 | 152.31%4,176.39万 | 143.16%2,756.28万 | 1,131.07%9,786.02万 |
| 加:营业外收入 | 49.76%1.98万 | -2.94%632.85万 | -91.64%4.48万 | -73.43%2.77万 | -84.95%1.32万 | 1,770.41%651.99万 | 8.55%53.61万 | -67.02%10.43万 | 20.76%8.77万 | -36.23%34.86万 |
| 减:营业外支出 | -80.67%1.07万 | -141.25%-315.98万 | -1,606.42%-316万 | -91.74%1.71万 | 425.37%5.55万 | 1,565.90%766.11万 | -39.17%20.98万 | 11,286.06%20.74万 | -97.23%1.06万 | -58.15%45.99万 |
| 利润总额 | -47.58%2,482.32万 | 46.10%1.15亿 | 55.96%9,698.72万 | 36.01%5,666.3万 | 71.32%4,735.23万 | -19.65%7,854.55万 | -53.32%6,218.76万 | 146.99%4,166.09万 | 150.67%2,763.99万 | 1,221.44%9,774.89万 |
| 减:所得税费用 | 47.71%61.95万 | -125.13%-215.2万 | -67.77%356.23万 | -101.05%-11.27万 | -94.76%41.94万 | 220.99%856.39万 | 652.30%1,105.39万 | 442.24%1,077.23万 | 397.02%800.47万 | -121.99%-707.84万 |
| 净利润 | -48.43%2,420.38万 | 67.06%1.17亿 | 82.71%9,342.49万 | 83.81%5,677.56万 | 139.02%4,693.29万 | -33.24%6,998.16万 | -61.19%5,113.36万 | 107.57%3,088.86万 | 108.54%1,963.52万 | 890.27%1.05亿 |
| 持续经营净利润 | -48.43%2,420.38万 | 67.06%1.17亿 | 82.71%9,342.49万 | 83.81%5,677.56万 | 139.02%4,693.29万 | -34.10%6,998.16万 | -61.59%5,113.36万 | 90.09%3,088.86万 | 100.45%1,963.52万 | 540.94%1.06亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 77.13%-136.83万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-20.84 | ---- | ---- | 77.13%-67.05万 |
| 归属于母公司所有者的净利润 | -48.43%2,420.38万 | 67.06%1.17亿 | 82.71%9,342.49万 | 83.81%5,677.56万 | 139.02%4,693.29万 | -33.67%6,998.16万 | -61.39%5,113.37万 | 98.62%3,088.86万 | 104.49%1,963.52万 | 680.46%1.05亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.06%0.09 | 57.69%0.41 | 73.68%0.33 | 66.67%0.2 | 142.86%0.17 | -35.00%0.26 | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 |
| 稀释每股收益 | -47.06%0.09 | 57.69%0.41 | 73.68%0.33 | 66.67%0.2 | 142.86%0.17 | -35.00%0.26 | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 |
| 其他综合收益 | -161.90%-1.82万 | 73.90%-1,767.77万 | 486.96%4.15万 | 613.51%5.98万 | 308.64%2.94万 | 25.97%-6,773.99万 | 28.48%-1.07万 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34万 |
| 归属于母公司所有者的其他综合收益总额 | -161.90%-1.82万 | 73.90%-1,767.77万 | 486.96%4.15万 | 613.51%5.98万 | 308.64%2.94万 | 25.97%-6,773.99万 | 28.48%-1.07万 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34万 |
| 综合收益总额 | -48.50%2,418.56万 | 4,326.57%9,923.32万 | 82.83%9,346.63万 | 83.95%5,683.54万 | 139.09%4,696.23万 | -83.17%224.18万 | -61.20%5,112.29万 | 107.87%3,089.7万 | 108.75%1,964.24万 | 25.95%1,332.39万 |
| 归属于母公司所有者的综合收益总额 | -48.50%2,418.56万 | 4,326.57%9,923.32万 | 82.83%9,346.63万 | 83.95%5,683.54万 | 139.09%4,696.23万 | -83.98%224.18万 | -61.39%5,112.29万 | 98.90%3,089.7万 | 104.70%1,964.24万 | 3.58%1,399.44万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | 100.00%-20.84 | ---- | ---- | 77.13%-67.05万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
