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
中元股份 (300018)
- 13.64
- -0.39-2.78%
已收盘 04/30 15:00 (北京)
66.20亿总市值46.55市盈率TTM
14.03最高价13.62最低价17.38万手成交量14.03今开14.03昨收2.38亿成交额4.82%换手率47.53市盈率(静)4.85亿总股本15.4052周最高4.59市净率49.20亿流通值6.9652周最低16.84涨停价3.61亿流通股34.13历史最高11.22跌停价2.92%振幅1.79历史最低0.07股息TTM13.71平均价10.01万手内盘0.51%股息率TTM100股每手6.84万手外盘
中元股份 (300018) 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 | 24.16%1.24亿 | 18.21%6.55亿 | 18.65%4.15亿 | 17.56%2.37亿 | 22.08%9,948.81万 | 23.57%5.54亿 | 23.20%3.5亿 | 15.58%2.02亿 | 16.92%8,149.56万 | 1.19%4.48亿 |
| 营业收入 | 24.16%1.24亿 | 18.21%6.55亿 | 18.65%4.15亿 | 17.56%2.37亿 | 22.08%9,948.81万 | 23.57%5.54亿 | 23.20%3.5亿 | 15.58%2.02亿 | 16.92%8,149.56万 | 1.19%4.48亿 |
| 其他业务收入 | ---- | 1.53%684.97万 | ---- | -2.87%329.93万 | ---- | 8.23%674.62万 | ---- | -0.25%339.68万 | ---- | -14.32%623.31万 |
| 营业总成本 | 22.56%9,260.36万 | 10.19%5.09亿 | 6.25%3.05亿 | 6.37%1.79亿 | 2.28%7,555.81万 | 15.13%4.62亿 | 14.23%2.87亿 | 9.21%1.68亿 | 18.09%7,387.71万 | -4.08%4.02亿 |
| 营业成本 | 37.37%6,377.79万 | 14.82%3.37亿 | 10.18%2.07亿 | 8.41%1.15亿 | -4.96%4,642.85万 | 24.44%2.94亿 | 25.59%1.87亿 | 19.50%1.06亿 | 48.37%4,885.21万 | -1.13%2.36亿 |
| 营业税金及附加 | 5.57%113.56万 | 27.40%769.43万 | 33.88%495.91万 | 23.51%275.77万 | 29.05%107.57万 | 6.05%603.93万 | 5.25%370.41万 | 0.30%223.27万 | -6.26%83.35万 | 24.39%569.5万 |
| 销售费用 | 9.61%973.31万 | 3.35%6,395.66万 | -4.21%3,355.57万 | -3.21%2,101.22万 | 6.13%887.99万 | 10.33%6,188.62万 | 15.27%3,503.18万 | 19.45%2,171.01万 | 6.90%836.67万 | -6.47%5,609.04万 |
| 管理费用 | -1.69%759.84万 | -4.33%4,346.07万 | -9.31%2,579.16万 | -8.65%1,752.41万 | -6.67%772.9万 | 9.91%4,543万 | 5.61%2,843.8万 | 9.73%1,918.36万 | 9.29%828.09万 | 0.11%4,133.37万 |
| 财务费用 | -47.66%-313.73万 | 1.97%-1,133.45万 | 15.77%-807.32万 | 36.17%-512.31万 | 59.42%-212.47万 | -212.93%-1,156.25万 | -253.49%-958.47万 | -341.73%-802.66万 | -443.89%-523.59万 | 0.75%-369.49万 |
| -利息费用 | 696.43%2.31万 | -29.28%2.64万 | -79.36%6,989.64 | -77.38%5,230.47 | -75.50%2,898.39 | -66.87%3.73万 | -52.45%3.39万 | -59.06%2.31万 | -58.59%1.18万 | -69.73%11.27万 |
| -利息收入 | -48.06%-317.83万 | 1.74%-1,146.91万 | 15.67%-816.33万 | 36.08%-517.72万 | 59.23%-214.66万 | -200.23%-1,167.27万 | -238.50%-967.98万 | -327.00%-809.99万 | -384.76%-526.53万 | 6.40%-388.8万 |
| 研发费用 | -0.54%1,349.6万 | 2.42%6,855.13万 | 0.45%4,202.88万 | 2.67%2,762.38万 | 6.18%1,356.98万 | 1.08%6,692.98万 | -4.39%4,183.91万 | -7.48%2,690.5万 | -10.64%1,277.97万 | -15.00%6,621.78万 |
| 信用减值损失 | 40.72%210.58万 | 29.83%-187.22万 | -60.92%198.58万 | -76.20%129.92万 | -16.42%149.65万 | 66.66%-266.82万 | 60,187.79%508.16万 | 1,178.28%545.92万 | 56.17%179.04万 | -44.50%-800.22万 |
| 资产减值损失 | ---- | -212.83%-206.21万 | ---- | ---- | ---- | 32.99%-65.92万 | ---- | ---- | ---- | -20.91%-98.37万 |
| 非经营性净收益 | -11.26%382.99万 | 4,929.59%417.31万 | 56.74%1,604.86万 | 80.40%628.56万 | 74.02%431.6万 | -100.29%-8.64万 | -51.27%1,023.89万 | -69.43%348.43万 | -65.61%248.02万 | 332.54%2,950.25万 |
| 公允价值变动净收益 | 68.81%-32.57万 | 36.13%-956.22万 | 121.07%125.94万 | 61.18%-360.18万 | 18.78%-104.42万 | -191.78%-1,497.19万 | -263.32%-597.64万 | -990.82%-927.75万 | -206.36%-128.57万 | 33.76%-513.12万 |
| 投资净收益 | -53.03%94.4万 | -5.31%763.93万 | 9.33%569.61万 | -17.99%432.35万 | 162.93%200.95万 | -76.63%806.77万 | -70.04%521万 | -40.31%527.19万 | -74.02%76.43万 | 145.91%3,451.55万 |
| -其中:对联营合营企业的投资收益 | 418.43%57.71万 | -118.36%-95.89万 | 66.24%-62.64万 | 61.31%-42.2万 | 74.50%-18.12万 | -102.04%-43.91万 | -127.22%-185.53万 | -148.82%-109.07万 | -561.28%-71.06万 | 128.72%2,147.62万 |
| 资产处置收益 | --599.2 | 434.77%1.42万 | ---89.83 | ---- | ---- | -139.41%-4,232.56 | ---- | ---- | ---- | 111.42%1.07万 |
| 其他收益 | -40.39%110.53万 | -1.31%1,001.62万 | 19.98%710.75万 | 110.01%426.47万 | 53.10%185.43万 | 11.61%1,014.95万 | 12.59%592.37万 | -48.24%203.08万 | -36.75%121.12万 | 30.33%909.33万 |
| 营业利润 | 23.04%3,475.27万 | 63.52%1.49亿 | 72.46%1.27亿 | 74.36%6,446.84万 | 179.70%2,824.6万 | 20.10%9,124.57万 | 35.94%7,337.61万 | 15.94%3,697.52万 | -29.65%1,009.86万 | 145.46%7,597.41万 |
| 加:营业外收入 | -95.74%1,238.99 | -82.44%51.06万 | -77.82%29.18万 | -94.38%5.69万 | -93.30%2.91万 | 92.53%290.85万 | 125.01%131.56万 | 291.77%101.09万 | 89.90%43.38万 | -10.34%151.07万 |
| 减:营业外支出 | -90.93%5,893.24 | -35.32%21.44万 | -10.47%18.54万 | 883.65%21.03万 | 309.32%6.5万 | 73.12%33.15万 | 158.32%20.71万 | 41.51%2.14万 | 1,875.00%1.59万 | -93.25%19.15万 |
| 利润总额 | 23.18%3,474.81万 | 59.34%1.5亿 | 70.03%1.27亿 | 69.41%6,431.5万 | 168.25%2,821.01万 | 21.39%9,382.28万 | 36.71%7,448.46万 | 18.14%3,796.47万 | -27.88%1,051.65万 | 159.38%7,729.33万 |
| 减:所得税费用 | 176.43%547.75万 | -20.99%1,039.16万 | 138.48%1,408.58万 | 36.35%591万 | 79.91%198.15万 | -5.13%1,315.28万 | -14.50%590.64万 | 83.06%433.44万 | -35.64%110.14万 | -41.76%1,386.45万 |
| 净利润 | 11.60%2,927.06万 | 72.44%1.39亿 | 64.14%1.13亿 | 73.67%5,840.5万 | 178.58%2,622.86万 | 27.18%8,066.99万 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 |
| 持续经营净利润 | 11.60%2,927.06万 | 72.44%1.39亿 | 64.14%1.13亿 | 73.67%5,840.5万 | 178.58%2,622.86万 | 27.18%8,066.99万 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | 11.51%369.71万 | 50.21%207.93万 | 86.19%93.43万 | 8,133.16%44.34万 | 216.57%331.55万 |
| 归属于母公司所有者的净利润 | 11.60%2,927.06万 | 80.73%1.39亿 | 69.27%1.13亿 | 78.63%5,840.5万 | 192.35%2,622.86万 | 28.05%7,697.28万 | 43.97%6,649.89万 | 11.72%3,269.61万 | -30.32%897.18万 | 580.07%6,011.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.06 | 81.25%0.29 | 64.29%0.23 | 71.43%0.12 | 150.00%0.05 | 23.08%0.16 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 550.00%0.13 |
| 稀释每股收益 | 20.00%0.06 | 75.00%0.28 | 64.29%0.23 | 71.43%0.12 | 150.00%0.05 | 33.33%0.16 | 40.00%0.14 | 16.67%0.07 | -33.33%0.02 | 500.00%0.12 |
| 其他综合收益 | ||||||||||
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 综合收益总额 | 11.60%2,927.06万 | 72.44%1.39亿 | 64.14%1.13亿 | 73.67%5,840.5万 | 178.58%2,622.86万 | 27.18%8,066.99万 | 44.15%6,857.82万 | 12.97%3,363.04万 | -26.85%941.51万 | 958.00%6,342.87万 |
| 归属于母公司所有者的综合收益总额 | 11.60%2,927.06万 | 80.73%1.39亿 | 69.27%1.13亿 | 78.63%5,840.5万 | 192.35%2,622.86万 | 28.05%7,697.28万 | 43.97%6,649.89万 | 11.72%3,269.61万 | -30.32%897.18万 | 580.07%6,011.33万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 11.51%369.71万 | 50.21%207.93万 | 86.19%93.43万 | 8,133.16%44.34万 | 216.57%331.55万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
