Sample Name
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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
世纪鼎利 (300050)
- 7.22
- -0.08-1.10%
已收盘 05/06 15:00 (北京)
39.34亿总市值232.90市盈率TTM
7.55最高价7.19最低价43.46万手成交量7.40今开7.30昨收3.17亿成交额7.98%换手率257.86市盈率(静)5.45亿总股本8.1252周最高9.53市净率39.31亿流通值5.1752周最低8.76涨停价5.45亿流通股23.21历史最高5.84跌停价4.93%振幅2.06历史最低--股息TTM7.29平均价24.95万手内盘--股息率TTM100股每手17.95万手外盘
世纪鼎利 (300050) 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 | 1.45%6,396.11万 | 3.33%2.91亿 | -10.22%1.86亿 | -6.87%1.28亿 | -11.86%6,304.83万 | -22.20%2.82亿 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 |
| 营业收入 | 1.45%6,396.11万 | 3.33%2.91亿 | -10.22%1.86亿 | -6.87%1.28亿 | -11.86%6,304.83万 | -22.20%2.82亿 | -26.84%2.07亿 | -15.35%1.38亿 | 2.92%7,153.6万 | -22.61%3.62亿 |
| 其他业务收入 | ---- | -21.26%77.82万 | ---- | -38.67%28.86万 | ---- | -34.44%98.83万 | ---- | -35.10%47.05万 | ---- | -3.02%150.75万 |
| 营业总成本 | -0.82%6,334.2万 | -10.35%2.87亿 | -15.04%1.84亿 | -14.14%1.28亿 | -12.38%6,386.7万 | -25.84%3.2亿 | -27.27%2.17亿 | -12.46%1.49亿 | -10.57%7,289.04万 | -15.35%4.31亿 |
| 营业成本 | 5.94%4,674.39万 | -1.39%2.1亿 | -11.14%1.29亿 | -7.52%8,986.61万 | -7.69%4,412.34万 | -27.09%2.13亿 | -29.82%1.45亿 | -11.93%9,717.83万 | -12.31%4,780.06万 | -17.53%2.92亿 |
| 营业税金及附加 | -13.91%24.37万 | 9.56%248.64万 | 24.70%105.2万 | 39.14%66.28万 | 26.36%28.31万 | -26.28%226.94万 | -40.87%84.36万 | -46.01%47.64万 | -40.23%22.4万 | -17.40%307.85万 |
| 销售费用 | -23.71%480.76万 | -37.93%1,763.41万 | -35.52%1,239.64万 | -40.45%887.09万 | 3.49%630.2万 | -31.84%2,840.98万 | -26.64%1,922.63万 | -13.95%1,489.7万 | -15.37%608.92万 | -7.10%4,168.04万 |
| 管理费用 | -20.20%781.23万 | -28.89%3,799.93万 | -18.71%3,131.64万 | -14.78%2,098.64万 | -17.72%978.95万 | -14.22%5,343.69万 | -8.63%3,852.59万 | -13.15%2,462.65万 | 0.30%1,189.72万 | -7.08%6,229.84万 |
| 财务费用 | -3,557.25%-36.26万 | -116.10%-167.66万 | 90.69%-11.73万 | -81.69%12.86万 | -101.42%-9,913.37 | -184.79%-77.58万 | -212.77%-126.03万 | -10.13%70.23万 | -39.96%69.92万 | -83.35%91.5万 |
| -利息费用 | -82.39%1.28万 | -82.04%22.89万 | -86.46%14.15万 | -88.84%10.7万 | -91.36%7.25万 | -68.60%127.44万 | -56.06%104.55万 | -35.13%95.92万 | -22.24%83.91万 | -28.65%405.92万 |
| -利息收入 | -466.36%-37.11万 | -79.31%-94.42万 | -8.03%-60.42万 | 40.60%-26.14万 | 88.49%-6.55万 | 80.04%-52.66万 | 70.06%-55.93万 | 60.96%-44万 | -2.89%-56.95万 | -69.07%-263.83万 |
| 研发费用 | 21.25%409.71万 | -13.80%2,042.27万 | -26.16%1,066.63万 | -33.63%727.95万 | -45.33%337.9万 | -24.70%2,369.31万 | -29.54%1,444.57万 | -11.17%1,096.84万 | -3.48%618.03万 | -8.72%3,146.3万 |
| 信用减值损失 | -0.84%286.92万 | 187.37%1,014.64万 | 113.39%161.72万 | 82.74%-106.33万 | 368.38%289.34万 | -12.08%-1,161.34万 | -577.42%-1,207.74万 | -1,545.56%-616.12万 | 33.48%-107.81万 | 91.30%-1,036.2万 |
| 资产减值损失 | -183.48%-9.24万 | 93.28%-108.03万 | -106.99%-5.68万 | -3.47%65.16万 | -77.81%11.07万 | 81.72%-1,608.44万 | 145.45%81.19万 | -3.25%67.5万 | 624.22%49.87万 | 17.84%-8,798.55万 |
| 非经营性净收益 | 7.56%338.94万 | 234.32%1,583.49万 | 230.98%1,225.9万 | 257.76%639.57万 | 2,145.43%315.11万 | 87.58%-1,178.85万 | -808.73%-935.98万 | -750.60%-405.4万 | 84.88%-15.41万 | 71.37%-9,487.96万 |
| 公允价值变动净收益 | --30万 | ---- | --2.23万 | --2,750 | ---- | ---- | ---- | ---- | 193.32%11.33万 | -604.95%-140.98万 |
| 投资净收益 | 160.05%14.61万 | -91.61%118.01万 | 24,444.11%232.83万 | 8,373.99%230.22万 | 71.16%-24.34万 | 508.37%1,407.36万 | 100.59%9,486.13 | 97.36%-2.78万 | ---84.38万 | 88.46%-344.62万 |
| -其中:对联营合营企业的投资收益 | ---- | -207.30%-48.04万 | 251.00%15.68万 | 211.10%15.68万 | 71.16%-24.34万 | 148.79%44.77万 | 90.58%-10.38万 | 74.30%-14.11万 | ---84.38万 | 13.84%-91.75万 |
| 资产处置收益 | -103.14%-3,913.81 | 1,118.02%190.7万 | 12,618.60%529万 | 19,499.56%355.41万 | --12.48万 | -96.42%15.66万 | 102.33%4.16万 | 98.30%-1.83万 | ---- | 105.27%437.8万 |
| 其他收益 | -35.86%17.03万 | 119.26%368.17万 | 64.89%305.81万 | -35.85%94.83万 | -77.02%26.56万 | -57.45%167.91万 | -42.89%185.46万 | -41.28%147.83万 | -38.97%115.58万 | -46.84%394.59万 |
| 营业利润 | 71.86%400.84万 | 140.35%2,016.76万 | 167.17%1,332.52万 | 144.26%676.41万 | 254.62%233.24万 | 69.56%-4,998.08万 | -34.57%-1,983.92万 | -123.62%-1,528.17万 | 88.42%-150.85万 | 56.01%-1.64亿 |
| 加:营业外收入 | -98.73%4,886.28 | -46.43%41.57万 | 692.54%124.75万 | 458.29%79.59万 | 142,235,651.85%38.4万 | -59.85%77.61万 | -89.94%15.74万 | -90.38%14.26万 | 100.64%0.27 | -88.93%193.29万 |
| 减:营业外支出 | -99.73%693.61 | -28.78%391.77万 | 155.19%121.99万 | 551.80%31.83万 | 4,619.66%25.93万 | -89.70%550.12万 | -63.89%47.81万 | -95.86%4.88万 | -74.24%5,494.57 | 1,713.91%5,342.12万 |
| 利润总额 | 63.30%401.26万 | 130.46%1,666.57万 | 166.23%1,335.27万 | 147.68%724.17万 | 262.30%245.72万 | 74.63%-5,470.59万 | -39.02%-2,015.99万 | -132.49%-1,518.8万 | 88.39%-151.4万 | 39.87%-2.16亿 |
| 减:所得税费用 | 725.29%45.62万 | -96.57%66.83万 | -585.51%-34.89万 | -5,241.08%-34.89万 | -42.72%5.53万 | 2,043.28%1,945.92万 | 105.17%7.19万 | -96.07%6,785.98 | 129.06%9.65万 | -104.97%-100.14万 |
| 净利润 | 48.07%355.64万 | 121.57%1,599.73万 | 167.72%1,370.16万 | 149.95%759.06万 | 249.14%240.19万 | 65.45%-7,416.51万 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 |
| 持续经营净利润 | 48.07%355.64万 | 124.16%1,684.97万 | 167.72%1,370.16万 | 149.95%759.06万 | 249.14%240.19万 | 67.52%-6,973.19万 | -54.29%-2,023.17万 | -126.61%-1,519.48万 | 87.33%-161.05万 | 43.33%-2.15亿 |
| 终止经营净利润 | ---- | 80.77%-85.24万 | ---- | ---- | ---- | ---443.32万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -15.87%35.84万 | 112.13%49.82万 | -132.10%-173.93万 | -20.48%-106.34万 | 3.93%42.6万 | -42.14%23.49万 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 |
| 归属于母公司所有者的净利润 | 61.85%319.8万 | 120.83%1,549.91万 | 179.26%1,544.09万 | 160.47%865.4万 | 197.80%197.59万 | 65.41%-7,440万 | -42.02%-1,948.24万 | -114.83%-1,431.21万 | 84.25%-202.03万 | 42.89%-2.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.006 | 121.43%0.03 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 |
| 稀释每股收益 | 50.00%0.006 | 121.43%0.03 | 177.78%0.028 | 161.54%0.016 | 200.00%0.004 | 64.10%-0.14 | -20.00%-0.036 | -160.00%-0.026 | 82.61%-0.004 | 41.79%-0.39 |
| 其他综合收益 | 483.24%8.58万 | -241.99%-67.88万 | -113.32%-54.11万 | -2,936.66%-53.62万 | -789.05%-2.24万 | -44.64%47.81万 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 |
| 归属于母公司所有者的其他综合收益总额 | 483.24%8.58万 | -241.99%-67.88万 | -113.32%-54.11万 | -2,936.66%-53.62万 | -789.05%-2.24万 | -44.64%47.81万 | 833.07%406.34万 | -96.36%1.89万 | 245.32%3,250.47 | 20.66%86.36万 |
| 综合收益总额 | 53.07%364.23万 | 120.79%1,531.85万 | 181.40%1,316.05万 | 146.48%705.44万 | 248.05%237.95万 | 65.54%-7,368.7万 | -27.54%-1,616.83万 | -145.32%-1,517.59万 | 87.36%-160.72万 | 43.45%-2.14亿 |
| 归属于母公司所有者的综合收益总额 | 68.10%328.39万 | 120.05%1,482.02万 | 196.63%1,489.98万 | 156.79%811.78万 | 196.85%195.35万 | 65.49%-7,392.19万 | -16.08%-1,541.89万 | -132.68%-1,429.32万 | 84.28%-201.71万 | 43.01%-2.14亿 |
| 归属于少数股东的综合收益总额 | -15.87%35.84万 | 112.13%49.82万 | -132.10%-173.93万 | -20.48%-106.34万 | 3.93%42.6万 | -42.14%23.49万 | -223.74%-74.94万 | -1,941.93%-88.27万 | 249.87%40.99万 | 118.32%40.59万 |
| 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 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
