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
日上集团 (002593)
- 5.38
- +0.05+0.94%
休市中 04/30 15:00 (北京)
43.25亿总市值33.84市盈率TTM
5.43最高价5.31最低价13.44万手成交量5.31今开5.33昨收7237.78万成交额2.40%换手率39.27市盈率(静)8.04亿总股本7.7052周最高1.75市净率30.16亿流通值4.4152周最低5.86涨停价5.61亿流通股14.26历史最高4.80跌停价2.25%振幅1.54历史最低0.05股息TTM5.38平均价6.05万手内盘0.93%股息率TTM100股每手7.23万手外盘
日上集团 (002593) 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 | 3.76%7.52亿 | 19.34%36.63亿 | 20.46%26.6亿 | 11.40%17.06亿 | -1.36%7.24亿 | -22.31%30.69亿 | -24.23%22.08亿 | -24.41%15.32亿 | -14.83%7.34亿 | 16.96%39.51亿 |
| 营业收入 | 3.76%7.52亿 | 19.34%36.63亿 | 20.46%26.6亿 | 11.40%17.06亿 | -1.36%7.24亿 | -22.31%30.69亿 | -24.23%22.08亿 | -24.41%15.32亿 | -14.83%7.34亿 | 16.96%39.51亿 |
| 其他业务收入 | ---- | 6.04%2.97亿 | ---- | -9.03%1.33亿 | ---- | -10.42%2.8亿 | ---- | -5.40%1.46亿 | ---- | 29.14%3.12亿 |
| 营业总成本 | 1.23%7.25亿 | 15.34%35.1亿 | 16.54%25.64亿 | 9.24%16.53亿 | -1.85%7.16亿 | -21.12%30.43亿 | -22.54%22亿 | -22.70%15.13亿 | -13.68%7.29亿 | 14.85%38.58亿 |
| 营业成本 | -0.54%6.41亿 | 14.43%31.72亿 | 16.01%23.33亿 | 8.18%15.06亿 | -4.27%6.44亿 | -22.88%27.72亿 | -23.81%20.11亿 | -23.92%13.92亿 | -14.09%6.73亿 | 14.79%35.95亿 |
| 营业税金及附加 | -29.83%606.84万 | 19.23%3,321.34万 | 6.47%2,297.41万 | -2.04%1,498.97万 | 12.61%864.78万 | 5.09%2,785.61万 | 15.70%2,157.84万 | 28.46%1,530.11万 | 13.36%767.94万 | 9.52%2,650.78万 |
| 销售费用 | -6.48%2,071.14万 | 52.15%1.17亿 | 55.65%8,067.63万 | 49.60%4,880.73万 | 22.44%2,214.6万 | -18.50%7,660.76万 | -27.80%5,183.1万 | -25.73%3,262.42万 | 9.40%1,808.77万 | 8.93%9,399.92万 |
| 管理费用 | 16.13%2,332.23万 | 8.11%9,913.77万 | 9.56%6,763.84万 | 5.81%4,400.04万 | -2.02%2,008.25万 | 10.04%9,170.35万 | 5.67%6,173.79万 | 12.28%4,158.54万 | 16.38%2,049.58万 | 24.83%8,333.72万 |
| 财务费用 | 151.49%2,086.07万 | 57.59%4,009.83万 | -2.19%2,190.08万 | 49.95%1,386.99万 | 144.31%829.48万 | -20.16%2,544.46万 | 6.46%2,239.08万 | -38.88%924.97万 | -74.67%339.52万 | -1.92%3,187.1万 |
| -利息费用 | -36.31%527.45万 | -19.38%3,089.49万 | -19.80%2,312.22万 | -18.07%1,594.5万 | -4.62%828.2万 | -12.95%3,832.38万 | -9.09%2,883.16万 | -6.42%1,946.27万 | -7.48%868.28万 | 1.63%4,402.46万 |
| -利息收入 | 21.09%-119.48万 | 10.22%-742.27万 | 26.41%-542.99万 | 22.17%-379.75万 | 40.83%-151.42万 | 18.04%-826.73万 | -0.08%-737.9万 | -11.13%-487.89万 | -14.72%-255.92万 | -63.31%-1,008.69万 |
| 研发费用 | 3.92%1,289.88万 | -1.13%4,857.2万 | 20.30%3,840.79万 | 13.92%2,534.09万 | 86.82%1,241.21万 | 81.49%4,912.63万 | 1.12%3,192.77万 | 13.45%2,224.38万 | -7.13%664.4万 | 54.34%2,706.81万 |
| 信用减值损失 | 93.22%1,843.37万 | -115.97%-599.6万 | -100.22%-10.25万 | -109.51%-278.07万 | -51.55%954.05万 | 198.12%3,754.85万 | 270.82%4,561.81万 | 209.06%2,925.01万 | 982.41%1,969.02万 | -318.57%-3,826.68万 |
| 资产减值损失 | 50.82%-316.41万 | 95.39%-88.57万 | 89.21%-333.08万 | 75.16%-470.88万 | 33.42%-643.35万 | -568.73%-1,919.58万 | -474.01%-3,086.49万 | -287.78%-1,895.76万 | -683.24%-966.29万 | 55.37%-287.05万 |
| 非经营性净收益 | 109.94%1,680.02万 | -87.84%492.38万 | -81.30%631.38万 | -96.56%96.31万 | -62.89%800.25万 | 244.42%4,049.75万 | 540.10%3,376.7万 | 359.62%2,799.35万 | 1,021.11%2,156.27万 | -227.41%-2,804.07万 |
| 公允价值变动净收益 | -102.34%-8,333.33 | 73.78%-5.88万 | 114.53%4.11万 | 102.08%800 | -3.07%35.64万 | 24.44%-22.43万 | -276.92%-28.31万 | 97.90%-3.85万 | 149.85%36.76万 | -151.19%-29.68万 |
| 投资净收益 | -48.97%39.6万 | -0.34%227.61万 | 9.29%197.63万 | -22.35%120.23万 | -7.79%77.6万 | 577.21%228.38万 | 234.98%180.84万 | 342.91%154.84万 | 37.24%84.15万 | 92.17%-47.86万 |
| 资产处置收益 | -40.56%3.12万 | 298.55%197.08万 | 7.54%52.64万 | -8.29%44.53万 | 196.24%5.25万 | -50.13%49.45万 | 434.15%48.95万 | 575.57%48.55万 | -105.82%-5.45万 | 6,048.53%99.15万 |
| 其他收益 | -70.04%111.18万 | -61.12%761.73万 | -57.63%720.32万 | -56.68%680.42万 | -64.25%371.07万 | 52.10%1,959.07万 | 43.23%1,699.89万 | 88.19%1,570.56万 | 126.90%1,038.08万 | -70.14%1,288.05万 |
| 营业利润 | 164.16%4,379.68万 | 136.17%1.58亿 | 145.91%1.02亿 | 16.59%5,381.5万 | -37.87%1,657.93万 | 2.46%6,691.04万 | -37.00%4,138.73万 | -19.55%4,615.9万 | 37.54%2,668.31万 | 58.48%6,530.15万 |
| 加:营业外收入 | -58.95%2.05万 | 278.45%222.43万 | 79.79%97.93万 | 25.37%64.03万 | -89.92%5万 | -54.14%58.77万 | -48.58%54.47万 | 51.08%51.07万 | 422.20%49.61万 | 354.45%128.17万 |
| 减:营业外支出 | -23.41%28.58万 | 122.56%451.44万 | 272.42%434.4万 | 230.51%315.81万 | -49.56%37.31万 | 10.34%202.84万 | -15.81%116.64万 | -24.84%95.55万 | -9.54%73.97万 | -54.82%183.83万 |
| 利润总额 | 167.78%4,353.15万 | 137.87%1.56亿 | 141.40%9,840.9万 | 12.21%5,129.72万 | -38.52%1,625.62万 | 1.12%6,546.97万 | -37.64%4,076.56万 | -19.01%4,571.42万 | 41.56%2,643.95万 | 73.03%6,474.49万 |
| 减:所得税费用 | 364.65%1,152.36万 | 221.73%4,686.1万 | 97.77%2,077.27万 | -6.62%951.3万 | -66.70%248万 | 189.21%1,456.52万 | 17.65%1,050.36万 | 12.69%1,018.72万 | 172.83%744.82万 | -36.71%503.62万 |
| 净利润 | 132.34%3,200.79万 | 113.87%1.09亿 | 156.55%7,763.63万 | 17.61%4,178.41万 | -27.46%1,377.61万 | -14.75%5,090.46万 | -46.38%3,026.2万 | -25.05%3,552.7万 | 19.09%1,899.12万 | 102.67%5,970.87万 |
| 持续经营净利润 | 132.34%3,200.79万 | 113.87%1.09亿 | 156.55%7,763.63万 | 17.61%4,178.41万 | -27.46%1,377.61万 | -14.75%5,090.46万 | -46.38%3,026.2万 | -25.05%3,552.7万 | 19.09%1,899.12万 | 102.67%5,970.87万 |
| 减：少数股东损益 | 50.88%-23.58万 | -9.46%-117.45万 | 31.51%-52.45万 | -8.54%-50.8万 | -255.19%-48.01万 | -181.60%-107.31万 | -8.37%-76.57万 | 36.08%-46.8万 | 55.24%-13.52万 | -176.49%-38.11万 |
| 归属于母公司所有者的净利润 | 126.17%3,224.37万 | 111.72%1.1亿 | 151.91%7,816.08万 | 17.49%4,229.21万 | -25.46%1,425.62万 | -13.50%5,197.77万 | -45.70%3,102.77万 | -25.22%3,599.51万 | 17.70%1,912.64万 | 107.47%6,008.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.04 | 133.33%0.14 | 150.00%0.1 | 25.00%0.05 | 0.00%0.02 | -25.00%0.06 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 |
| 稀释每股收益 | 100.00%0.04 | 133.33%0.14 | 150.00%0.1 | 25.00%0.05 | 0.00%0.02 | -25.00%0.06 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 |
| 其他综合收益 | -200.99%-995.39万 | -277.05%-2,094.22万 | -150.10%-1,891.92万 | -23.09%-1,080.11万 | -0.26%-330.71万 | -21.49%-555.42万 | -190.73%-756.47万 | -247.57%-877.48万 | -61.89%-329.85万 | -139.66%-457.18万 |
| 归属于母公司所有者的其他综合收益总额 | -200.99%-995.39万 | -277.05%-2,094.22万 | -150.10%-1,891.92万 | -23.09%-1,080.11万 | -0.26%-330.71万 | -21.49%-555.42万 | -190.73%-756.47万 | -247.57%-877.48万 | -61.89%-329.85万 | -139.66%-457.18万 |
| 综合收益总额 | 110.66%2,205.39万 | 93.89%8,792.95万 | 158.70%5,871.71万 | 15.81%3,098.3万 | -33.29%1,046.91万 | -17.75%4,535.04万 | -57.84%2,269.73万 | -49.85%2,675.22万 | 12.82%1,569.28万 | 34.52%5,513.7万 |
| 归属于母公司所有者的综合收益总额 | 103.57%2,228.98万 | 91.94%8,910.41万 | 152.49%5,924.16万 | 15.69%3,149.1万 | -30.82%1,094.92万 | -16.38%4,642.35万 | -56.98%2,346.3万 | -49.67%2,722.03万 | 11.37%1,582.79万 | 37.12%5,551.8万 |
| 归属于少数股东的综合收益总额 | 50.88%-23.58万 | -9.46%-117.45万 | 31.51%-52.45万 | -8.54%-50.8万 | -255.19%-48.01万 | -181.60%-107.31万 | -8.37%-76.57万 | 36.08%-46.8万 | 55.24%-13.52万 | -176.49%-38.11万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
