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
世纪瑞尔 (300150)
- 5.16
- -0.03-0.58%
已收盘 05/07 15:00 (北京)
30.19亿总市值79.38市盈率TTM
5.22最高价5.14最低价8.22万手成交量5.20今开5.19昨收4242.83万成交额1.77%换手率58.64市盈率(静)5.85亿总股本6.8652周最高1.92市净率23.93亿流通值4.5252周最低6.23涨停价4.64亿流通股20.51历史最高4.15跌停价1.54%振幅2.16历史最低--股息TTM5.16平均价4.04万手内盘--股息率TTM100股每手4.10万手外盘
世纪瑞尔 (300150) 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 | -7.02%1.15亿 | 2.31%8.67亿 | 5.21%5.11亿 | 10.15%3.56亿 | 43.45%1.23亿 | 5.42%8.47亿 | 9.49%4.86亿 | 18.42%3.23亿 | -24.87%8,609.15万 | 13.93%8.04亿 |
| 营业收入 | -7.02%1.15亿 | 2.31%8.67亿 | 5.21%5.11亿 | 10.15%3.56亿 | 43.45%1.23亿 | 5.42%8.47亿 | 9.49%4.86亿 | 18.42%3.23亿 | -24.87%8,609.15万 | 13.93%8.04亿 |
| 其他业务收入 | ---- | -8.49%285.44万 | ---- | -14.40%142.48万 | ---- | -2.43%311.91万 | ---- | 9.59%166.45万 | ---- | 9.82%319.69万 |
| 营业总成本 | 5.21%1.34亿 | -2.35%8.07亿 | 3.76%4.79亿 | 3.04%3.22亿 | 26.66%1.27亿 | 4.10%8.26亿 | 8.94%4.61亿 | 19.13%3.13亿 | -14.32%1亿 | 12.30%7.93亿 |
| 营业成本 | 4.28%7,109.64万 | 0.53%5.63亿 | 12.94%3.12亿 | 11.09%2.1亿 | 40.67%6,817.82万 | 8.16%5.6亿 | 13.62%2.77亿 | 31.96%1.89亿 | -23.13%4,846.58万 | 18.93%5.18亿 |
| 营业税金及附加 | -2.80%91.07万 | 10.61%645.67万 | 4.84%334.03万 | 20.39%203.89万 | -1.24%93.69万 | 12.84%583.72万 | 26.11%318.63万 | 19.26%169.36万 | -16.76%94.87万 | 1.85%517.31万 |
| 销售费用 | 13.06%2,696.1万 | -6.32%1.01亿 | -19.12%6,425.8万 | -13.34%4,606.95万 | 12.89%2,384.6万 | -6.88%1.08亿 | 5.23%7,945.34万 | 6.06%5,316.12万 | -8.72%2,112.31万 | -4.51%1.16亿 |
| 管理费用 | 4.86%1,543.36万 | 7.99%6,013.87万 | 8.54%4,343.3万 | -2.02%2,699.04万 | 20.30%1,471.81万 | 7.85%5,568.89万 | 3.06%4,001.5万 | 3.25%2,754.78万 | 5.73%1,223.5万 | -2.40%5,163.74万 |
| 财务费用 | 186.18%38.83万 | -52.17%47.19万 | -65.65%63.22万 | -97.30%3.05万 | -84.18%13.57万 | 291.84%98.68万 | 4,800.06%184.07万 | 406.84%112.93万 | 339.23%85.75万 | 36.51%25.18万 |
| -利息费用 | 75.52%21.51万 | -22.42%192.61万 | -39.65%99.51万 | -29.95%72.02万 | -45.58%12.26万 | -12.99%248.28万 | 19.30%164.88万 | 28.58%102.82万 | -49.76%22.52万 | -2.84%285.35万 |
| -利息收入 | 50.52%-7万 | 32.20%-197.39万 | -52.99%-147.77万 | -68.32%-103.81万 | -3.16%-14.15万 | 24.99%-291.13万 | 62.36%-96.59万 | 65.25%-61.68万 | 87.36%-13.71万 | 5.65%-388.11万 |
| 研发费用 | -1.83%1,889.96万 | -21.15%7,501.32万 | -9.32%5,446.26万 | -7.60%3,705.35万 | 15.35%1,925.12万 | -7.01%9,512.82万 | -4.75%6,005.7万 | -3.03%4,009.92万 | -10.01%1,669.01万 | 12.12%1.02亿 |
| 信用减值损失 | 45.63%687.32万 | -296.43%-1,329.95万 | -55.64%721.87万 | -38.79%739.06万 | 55.18%471.97万 | 117.12%677.05万 | 907.44%1,627.48万 | 5,557.52%1,207.35万 | 235.02%304.14万 | -70.97%-3,954.3万 |
| 资产减值损失 | -362.33%-16.13万 | 60.93%-155.2万 | 1,674.62%150.14万 | -45.88%-52.66万 | 20,075.33%6.15万 | 49.31%-397.2万 | -93.55%8.46万 | -139.15%-36.09万 | 100.17%304.8 | 97.92%-783.52万 |
| 非经营性净收益 | 32.06%804.65万 | -149.96%-661.58万 | 20.67%1,466.32万 | 38.11%1,202.35万 | 346.69%609.32万 | 139.02%1,324.21万 | 121.40%1,215.14万 | 22.79%870.55万 | -14.91%136.41万 | 91.50%-3,393.52万 |
| 公允价值变动净收益 | 25.32%93.53万 | 287.14%294.69万 | 1,024.59%217.18万 | --127.84万 | --74.64万 | --76.12万 | --19.31万 | ---- | ---- | ---- |
| 投资净收益 | -131.98%-222.44万 | 383.30%111.43万 | 96.76%-18.07万 | 103.58%13.8万 | 52.49%-95.88万 | 92.59%-39.33万 | 28.60%-558.14万 | -24.94%-385.02万 | -35.21%-201.84万 | 36.45%-530.7万 |
| -其中:对联营合营企业的投资收益 | -150.82%-240.5万 | 205.62%95.69万 | 86.83%-73.48万 | 89.79%-39.3万 | 52.49%-95.88万 | 82.93%-90.6万 | 20.07%-558.14万 | -24.94%-385.02万 | -35.21%-201.84万 | 36.45%-530.7万 |
| 资产处置收益 | 19.66%-9,152.2 | 33,176.12%91.47万 | 32,001.54%101.99万 | 28,103.11%100.28万 | ---1.14万 | -134.77%-2,765.52 | 48.46%-3,197 | -461.62%-3,580.93 | ---- | 1,589.74%7,953.15 |
| 其他收益 | 71.42%263.29万 | -67.66%325.97万 | 147.74%293.2万 | 223.66%274.04万 | 350.68%153.59万 | -46.23%1,007.85万 | -91.56%118.35万 | -90.63%84.67万 | -93.84%34.08万 | 128.19%1,874.2万 |
| 营业利润 | -528.36%-1,081.1万 | 55.51%5,364.96万 | 28.49%4,708.99万 | 136.85%4,605.07万 | 119.62%252.38万 | 245.69%3,449.9万 | 42.50%3,664.95万 | 9.73%1,944.31万 | -1,345.29%-1,286.45万 | 94.08%-2,368.02万 |
| 加:营业外收入 | -98.37%282.54 | -77.00%39.55万 | -96.98%1.55万 | -96.84%1.51万 | -71.86%1.74万 | 69.16%171.94万 | -9.54%51.39万 | -14.42%47.89万 | -67.94%6.18万 | 182.75%101.64万 |
| 减:营业外支出 | 2,599.66%73.59万 | 275.57%157.32万 | 1,463.53%10.01万 | 4,386.46%9.67万 | 1,487.42%2.73万 | 99.53%41.89万 | -7.32%6,399.8 | -24.82%2,154.45 | 5,488.02%1,717.2 | 28.75%20.99万 |
| 利润总额 | -559.30%-1,154.66万 | 46.57%5,247.19万 | 26.50%4,700.54万 | 130.77%4,596.92万 | 119.63%251.4万 | 256.51%3,579.95万 | 41.39%3,715.69万 | 9.00%1,991.99万 | -1,735.84%-1,280.44万 | 94.28%-2,287.37万 |
| 减:所得税费用 | -34.12%98.34万 | -58.05%184.75万 | 12.16%695.39万 | 15.79%533.31万 | 52.51%149.28万 | 192.92%440.44万 | -5.83%620.01万 | 158.70%460.58万 | 183.28%97.88万 | -44.48%-474.01万 |
| 净利润 | -1,327.05%-1,253万 | 61.25%5,062.44万 | 29.38%4,005.15万 | 165.35%4,063.61万 | 107.41%102.12万 | 273.13%3,139.51万 | 57.17%3,095.69万 | -7.16%1,531.41万 | -2,984.35%-1,378.33万 | 95.43%-1,813.36万 |
| 持续经营净利润 | -1,327.05%-1,253万 | 61.25%5,062.44万 | 29.38%4,005.15万 | 165.35%4,063.61万 | 107.41%102.12万 | 273.13%3,139.51万 | 57.17%3,095.69万 | -7.16%1,531.41万 | -2,984.35%-1,378.33万 | 95.43%-1,813.36万 |
| 减：少数股东损益 | -60.00%-29.37万 | 68.25%-88.21万 | 10.36%-158.78万 | 48.73%-89.31万 | 74.52%-18.36万 | -337.14%-277.78万 | -1.11%-177.13万 | -52.49%-174.2万 | -45.62%-72.06万 | 64.49%-63.54万 |
| 归属于母公司所有者的净利润 | -1,115.68%-1,223.63万 | 50.72%5,150.65万 | 27.23%4,163.93万 | 143.49%4,152.91万 | 109.22%120.47万 | 295.29%3,417.28万 | 52.59%3,272.82万 | -3.30%1,705.61万 | -1,442.91%-1,306.27万 | 95.57%-1,749.82万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,150.00%-0.021 | 50.00%0.09 | 27.37%0.0712 | 133.33%0.07 | 109.09%0.002 | 300.00%0.06 | 52.32%0.0559 | 0.00%0.03 | -1,200.00%-0.022 | 95.52%-0.03 |
| 稀释每股收益 | -1,150.00%-0.021 | 50.00%0.09 | 27.37%0.0712 | 133.33%0.07 | 109.09%0.002 | 300.00%0.06 | 52.32%0.0559 | 0.00%0.03 | -1,200.00%-0.022 | 95.52%-0.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1,327.05%-1,253万 | 61.25%5,062.44万 | 29.38%4,005.15万 | 165.35%4,063.61万 | 107.41%102.12万 | 273.13%3,139.51万 | 57.17%3,095.69万 | -7.16%1,531.41万 | -2,984.35%-1,378.33万 | 95.43%-1,813.36万 |
| 归属于母公司所有者的综合收益总额 | -1,115.68%-1,223.63万 | 50.72%5,150.65万 | 27.23%4,163.93万 | 143.49%4,152.91万 | 109.22%120.47万 | 295.29%3,417.28万 | 52.59%3,272.82万 | -3.30%1,705.61万 | -1,442.91%-1,306.27万 | 95.57%-1,749.82万 |
| 归属于少数股东的综合收益总额 | -60.00%-29.37万 | 68.25%-88.21万 | 10.36%-158.78万 | 48.73%-89.31万 | 74.52%-18.36万 | -337.14%-277.78万 | -1.11%-177.13万 | -52.49%-174.2万 | -45.62%-72.06万 | 64.49%-63.54万 |
| 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 | -- | 北京德皓国际会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 北京兴华会计师事务所(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。
