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
香山股份 (002870)
- 40.35
- +0.77+1.95%
交易中 05/06 14:39 (北京)
53.29亿总市值86.22市盈率TTM
40.60最高价39.17最低价8.13万手成交量39.80今开39.58昨收3.23亿成交额6.27%换手率56.12市盈率(静)1.32亿总股本43.6852周最高3.26市净率52.35亿流通值30.1752周最低43.54涨停价1.30亿流通股49.15历史最高35.62跌停价3.61%振幅11.94历史最低0.10股息TTM39.70平均价3.24万手内盘0.25%股息率TTM100股每手4.18万手外盘
香山股份 (002870) 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 | -17.51%11.9亿 | 2.17%60.3亿 | 1.54%44.7亿 | -0.56%29.38亿 | -2.88%14.43亿 | 1.97%59.02亿 | 6.08%44.02亿 | 15.33%29.54亿 | 22.21%14.85亿 | 20.16%57.88亿 |
| 营业收入 | -17.51%11.9亿 | 2.17%60.3亿 | 1.54%44.7亿 | -0.56%29.38亿 | -2.88%14.43亿 | 1.97%59.02亿 | 6.08%44.02亿 | 15.33%29.54亿 | 22.21%14.85亿 | 20.16%57.88亿 |
| 其他业务收入 | ---- | 19.03%5,673.67万 | ---- | -21.32%2,033.67万 | ---- | 10.67%4,766.54万 | ---- | 23.01%2,584.76万 | ---- | -19.58%4,306.86万 |
| 营业总成本 | -14.29%11.98亿 | 4.48%58.98亿 | 3.73%43.42亿 | 1.83%28.57亿 | -0.07%13.98亿 | 5.01%56.45亿 | 9.07%41.86亿 | 17.69%28.06亿 | 22.25%13.99亿 | 18.71%53.76亿 |
| 营业成本 | -15.68%9.4亿 | 3.80%46.45亿 | 2.03%34.35亿 | 0.37%22.65亿 | -1.96%11.15亿 | 1.74%44.75亿 | 7.38%33.67亿 | 16.00%22.57亿 | 24.21%11.37亿 | 20.05%43.99亿 |
| 营业税金及附加 | 0.05%605.02万 | 8.57%2,759.39万 | 12.02%1,982.34万 | 12.49%1,253.97万 | -3.79%604.72万 | 12.41%2,541.54万 | 8.80%1,769.67万 | 4.73%1,114.75万 | 13.99%628.57万 | 6.55%2,261.05万 |
| 销售费用 | -48.73%2,687.44万 | 8.14%2.24亿 | 12.54%1.67亿 | 22.07%1.17亿 | 13.87%5,241.69万 | 16.43%2.07亿 | 14.09%1.48亿 | 13.14%9,589.41万 | 14.26%4,603.08万 | 7.64%1.78亿 |
| 管理费用 | -19.76%7,990.54万 | 7.93%4.22亿 | 8.62%3.09亿 | 9.57%2.04亿 | 9.44%9,958.4万 | 11.30%3.91亿 | 5.40%2.84亿 | 4.56%1.86亿 | 9.64%9,099.79万 | 9.34%3.51亿 |
| 财务费用 | 63.10%4,286.18万 | 17.35%1.38亿 | -14.60%8,634.51万 | -32.34%4,888.74万 | 2.82%2,628.02万 | 34.21%1.17亿 | 77.44%1.01亿 | 249.53%7,225.13万 | -2.48%2,556.04万 | 68.88%8,748.08万 |
| -利息费用 | -3.68%3,056.55万 | -9.12%1.35亿 | -7.09%1.01亿 | -8.73%6,549.85万 | -14.42%3,173.4万 | 32.95%1.48亿 | 32.47%1.09亿 | 40.60%7,176.48万 | 59.69%3,708.11万 | 42.69%1.11亿 |
| -利息收入 | -12.48%-478.99万 | -52.95%-2,201.59万 | -69.33%-1,916.1万 | -24.72%-938万 | -11.08%-425.85万 | -18.23%-1,439.42万 | 6.35%-1,131.55万 | -35.08%-752.1万 | -50.01%-383.39万 | -123.70%-1,217.51万 |
| 研发费用 | 3.85%1.02亿 | 2.93%4.42亿 | 21.42%3.25亿 | 14.16%2.09亿 | 6.46%9,849.95万 | 26.97%4.29亿 | 16.73%2.68亿 | 26.96%1.83亿 | 26.00%9,252.51万 | 10.85%3.38亿 |
| 信用减值损失 | 62.50%-42.65万 | -39.74%-1,092.03万 | -152.21%-754.1万 | -271.12%-555.5万 | -6.83%-113.74万 | 16.39%-781.46万 | -400.66%-298.99万 | -327.84%-149.68万 | -179.09%-106.47万 | 20.33%-934.7万 |
| 资产减值损失 | -200.99%-208.83万 | 47.24%-1,147.13万 | 77.82%-418.96万 | 84.26%-231.24万 | 90.14%-69.38万 | -37.60%-2,174.2万 | -40.96%-1,888.72万 | -40.38%-1,468.87万 | -568.48%-703.29万 | -76.63%-1,580.1万 |
| 非经营性净收益 | -39.53%470.54万 | 773.81%4,744.75万 | 19,643.34%1,420.99万 | 2,314.49%1,109.8万 | 1,973.60%778.13万 | 110.35%542.99万 | 99.59%-7.27万 | 98.20%-50.12万 | -104.36%-41.53万 | 39.46%-5,248.73万 |
| 公允价值变动净收益 | 1,010.85%109.88万 | 76.48%-69.38万 | 78.67%-106.25万 | 76.90%-63.38万 | 96.32%-12.06万 | 96.35%-294.91万 | 87.33%-498.03万 | 93.33%-274.34万 | -346.54%-327.76万 | 12.47%-8,090.4万 |
| 投资净收益 | 431.32%153.68万 | 907.56%4,254.27万 | -126.16%-67.52万 | -100.72%-7,604.79 | -174.49%-46.38万 | -56.29%422.23万 | -69.01%258.1万 | -79.41%105.96万 | -70.69%62.27万 | -22.48%966.03万 |
| -其中:对联营合营企业的投资收益 | ---- | -2,138.49%-581.62万 | -3,321.50%-356.35万 | -1,918.43%-231.17万 | -140.20%-101.42万 | -112.59%-25.98万 | -94.72%11.06万 | -113.75%-11.45万 | ---42.22万 | -44.01%206.36万 |
| 资产处置收益 | -175.33%-31.19万 | -118.44%-107.08万 | -83.55%120.87万 | -60.89%231.84万 | -93.16%41.4万 | 1,081.41%580.62万 | 408.39%734.83万 | 314.70%592.84万 | 1,026.23%604.97万 | -19.82%49.15万 |
| 其他收益 | -49.95%489.64万 | 4.13%2,906.1万 | 57.04%2,646.96万 | 51.13%1,728.85万 | 128.17%978.3万 | -35.72%2,790.71万 | -30.29%1,685.53万 | -30.97%1,143.98万 | -41.33%428.75万 | 225.67%4,341.28万 |
| 营业利润 | -106.70%-352.15万 | -31.54%1.79亿 | -34.20%1.42亿 | -37.96%9,188.69万 | -39.09%5,252.08万 | -27.12%2.62亿 | -26.59%2.16亿 | -1.14%1.48亿 | 6.66%8,622.79万 | 78.42%3.6亿 |
| 加:营业外收入 | 752.55%115.23万 | -22.92%227.11万 | -24.59%183.63万 | 50.09%180.89万 | -81.70%13.52万 | 48.53%294.65万 | 137.03%243.53万 | 139.42%120.52万 | 151.45%73.85万 | -70.16%198.38万 |
| 减:营业外支出 | -15.86%51.4万 | 279.17%1,115.21万 | 288.64%367.39万 | 188.99%208.21万 | 117.73%61.09万 | -8.57%294.11万 | -8.00%94.53万 | -1.66%72.05万 | -41.68%28.06万 | 35.83%321.68万 |
| 利润总额 | -105.54%-288.33万 | -34.93%1.71亿 | -35.49%1.4亿 | -38.35%9,161.37万 | -39.96%5,204.51万 | -26.87%2.62亿 | -26.08%2.17亿 | -0.67%1.49亿 | 7.48%8,668.58万 | 74.11%3.58亿 |
| 减:所得税费用 | -37.96%975.31万 | 41.20%3,569.42万 | -91.43%219.5万 | -54.89%1,126.34万 | 10.34%1,572.07万 | -35.91%2,527.91万 | -26.23%2,562.37万 | 72.68%2,497.05万 | -11.61%1,424.8万 | 1,249.35%3,944.42万 |
| 净利润 | -134.79%-1,263.63万 | -43.06%1.35亿 | -28.02%1.38亿 | -35.01%8,035.03万 | -49.85%3,632.44万 | -25.75%2.37亿 | -26.06%1.92亿 | -8.52%1.24亿 | 12.25%7,243.78万 | 52.40%3.19亿 |
| 持续经营净利润 | -149.33%-1,263.63万 | -72.45%5,340.2万 | -28.02%1.38亿 | -35.01%8,035.03万 | -64.64%2,561.62万 | -39.23%1.94亿 | -26.06%1.92亿 | -8.52%1.24亿 | 12.25%7,243.78万 | 52.40%3.19亿 |
| 终止经营净利润 | ---- | 89.41%8,144.28万 | ---- | ---- | --1,070.82万 | --4,299.89万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -115.81%-216.43万 | -51.06%3,991.33万 | -28.60%4,745.88万 | -38.08%2,737.19万 | -51.09%1,368.67万 | -48.30%8,155.26万 | -44.01%6,647.12万 | -41.30%4,420.74万 | -3.82%2,798.48万 | 28.24%1.58亿 |
| 归属于母公司所有者的净利润 | -146.26%-1,047.2万 | -38.86%9,493.15万 | -27.71%9,053.68万 | -33.30%5,297.84万 | -49.08%2,263.77万 | -3.67%1.55亿 | -10.90%1.25亿 | 32.75%7,942.43万 | 25.44%4,445.3万 | 86.86%1.61亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -147.06%-0.08 | -38.98%0.72 | -27.37%0.69 | -33.33%0.4 | -50.00%0.17 | -3.28%1.18 | -10.38%0.95 | 33.33%0.6 | 25.93%0.34 | 76.81%1.22 |
| 稀释每股收益 | -147.06%-0.08 | -38.98%0.72 | -27.37%0.69 | -33.33%0.4 | -50.00%0.17 | -3.28%1.18 | -10.38%0.95 | 33.33%0.6 | 25.93%0.34 | 76.81%1.22 |
| 其他综合收益 | -221.63%-2,209.19万 | 186.40%7,680.64万 | 194.42%6,790.36万 | 334.03%6,431.39万 | 771.43%1,816.3万 | -215.00%-8,889.85万 | -273.29%-7,191.82万 | -134.75%-2,748.09万 | -112.70%-270.51万 | 133.03%7,730.14万 |
| 归属于母公司所有者的其他综合收益总额 | -228.33%-1,468.46万 | 189.43%5,008.58万 | 194.42%4,277.93万 | 334.03%4,051.77万 | 771.43%1,144.27万 | -242.84%-5,600.61万 | -372.03%-4,530.85万 | -142.93%-1,731.3万 | -115.69%-170.42万 | 131.77%3,920.99万 |
| 归属于少数股东的其他综合收益总额 | -210.22%-740.72万 | 181.24%2,672.06万 | 194.42%2,512.43万 | 334.03%2,379.61万 | 771.43%672.03万 | -186.35%-3,289.25万 | -207.10%-2,660.97万 | -126.24%-1,016.79万 | -109.59%-100.09万 | 134.35%3,809.16万 |
| 综合收益总额 | -163.74%-3,472.82万 | 43.09%2.12亿 | 71.89%2.06亿 | 50.46%1.45亿 | -21.86%5,448.74万 | -62.67%1.48亿 | -60.17%1.2亿 | -55.12%9,615.08万 | -18.76%6,973.27万 | 63.44%3.96亿 |
| 归属于母公司所有者的综合收益总额 | -173.82%-2,515.66万 | 46.11%1.45亿 | 66.80%1.33亿 | 50.53%9,349.62万 | -20.28%3,408.04万 | -50.47%9,925.39万 | -49.16%7,992.43万 | -37.99%6,211.13万 | -7.67%4,274.87万 | 94.22%2亿 |
| 归属于少数股东的综合收益总额 | -146.90%-957.15万 | 36.94%6,663.39万 | 82.09%7,258.32万 | 50.32%5,116.81万 | -24.37%2,040.7万 | -75.15%4,866.02万 | -72.23%3,986.15万 | -70.16%3,403.95万 | -31.75%2,698.39万 | 40.63%1.96亿 |
| 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 | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(特殊普通合伙) | -- | -- | -- | 毕马威华振会计师事务所(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。
