Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
通源石油 (300164)
- 12.33
- +0.08+0.65%
已收盘 05/15 15:00 (北京)
72.56亿总市值316.15市盈率TTM
12.48最高价11.97最低价52.55万手成交量12.20今开12.25昨收6.42亿成交额9.01%换手率198.87市盈率(静)5.88亿总股本25.9652周最高5.27市净率71.91亿流通值3.9552周最低14.70涨停价5.83亿流通股25.96历史最高9.80跌停价4.16%振幅2.93历史最低--股息TTM12.22平均价25.34万手内盘--股息率TTM100股每手25.83万手外盘
通源石油 (300164) 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 | -14.99%2.19亿 | -4.16%11.46亿 | -0.82%8.6亿 | 0.03%5.51亿 | 13.21%2.58亿 | 16.21%11.96亿 | 9.68%8.67亿 | 5.68%5.51亿 | 12.61%2.28亿 | 33.88%10.29亿 |
| 营业收入 | -14.99%2.19亿 | -4.16%11.46亿 | -0.82%8.6亿 | 0.03%5.51亿 | 13.21%2.58亿 | 16.21%11.96亿 | 9.68%8.67亿 | 5.68%5.51亿 | 12.61%2.28亿 | 33.88%10.29亿 |
| 其他业务收入 | ---- | -6.32%208.58万 | ---- | -12.96%88.27万 | ---- | -47.18%222.65万 | ---- | 8.54%101.42万 | ---- | 5.26%421.5万 |
| 营业总成本 | -2.29%2.52亿 | -0.66%11.12亿 | 1.74%8.19亿 | 5.00%5.31亿 | 15.06%2.58亿 | 16.44%11.2亿 | 15.83%8.05亿 | 11.98%5.06亿 | 14.49%2.25亿 | 27.19%9.61亿 |
| 营业成本 | 4.16%2.08亿 | 0.87%8.61亿 | 4.76%6.44亿 | 8.67%4.14亿 | 19.57%2亿 | 25.71%8.54亿 | 22.03%6.15亿 | 15.89%3.81亿 | 20.88%1.67亿 | 32.97%6.79亿 |
| 营业税金及附加 | 38.83%86.05万 | 110.01%481.49万 | 16.23%178.43万 | 8.86%117.14万 | 30.78%61.98万 | 10.84%229.27万 | -4.52%153.51万 | 4.66%107.6万 | -15.91%47.39万 | -14.17%206.84万 |
| 销售费用 | -13.88%1,857.28万 | -14.26%8,686.09万 | -14.19%6,692.62万 | -7.14%4,566.21万 | 3.12%2,156.53万 | -1.66%1.01亿 | 0.74%7,799.78万 | 0.38%4,917.11万 | -0.75%2,091.27万 | 11.79%1.03亿 |
| 管理费用 | -33.76%2,199.39万 | -5.20%1.39亿 | -4.16%9,744.39万 | -6.22%6,485.42万 | -1.00%3,320.38万 | -3.97%1.46亿 | 2.48%1.02亿 | 4.82%6,915.31万 | 6.66%3,353.87万 | 15.01%1.52亿 |
| 财务费用 | -41.34%55.25万 | 242.83%334万 | 121.88%284.04万 | 169.34%166.71万 | 101.94%94.19万 | -80.71%97.42万 | -67.54%128.01万 | -77.27%61.89万 | -83.70%46.64万 | 5.05%505.1万 |
| -利息费用 | -34.55%176.87万 | -10.56%983.84万 | 2.50%767.59万 | 5.46%537.72万 | 2.54%270.22万 | -9.84%1,100.02万 | -16.28%748.89万 | -20.13%509.89万 | -34.00%263.52万 | 2.29%1,220.08万 |
| -利息收入 | 16.62%-181.45万 | 23.73%-776.6万 | 19.35%-567.25万 | 10.69%-425.39万 | 3.16%-217.61万 | -46.82%-1,018.17万 | -62.74%-703.31万 | -76.19%-476.3万 | -45.92%-224.72万 | -25.60%-693.46万 |
| 研发费用 | 6.11%222.94万 | 15.76%1,750.15万 | -22.04%615.62万 | -24.35%347.28万 | 8.26%210.1万 | -24.43%1,511.94万 | -14.00%789.7万 | 12.91%459.05万 | 5.12%194.06万 | 48.43%2,000.71万 |
| 信用减值损失 | 618.78%1,728.53万 | 66.98%-199.96万 | 559.32%99.19万 | 113.10%28.44万 | 522.47%240.48万 | -167.97%-605.5万 | -101.33%-21.6万 | -116.48%-217.16万 | -97.17%38.63万 | 408.70%890.87万 |
| 资产减值损失 | ---- | 14.53%-802.86万 | ---- | ---- | ---- | 39.68%-939.35万 | ---- | ---- | ---- | -304.16%-1,557.36万 |
| 非经营性净收益 | 485.86%1,770.61万 | -281.92%-663.08万 | -5.37%436.57万 | -45.61%130.61万 | -32.76%302.22万 | -136.74%-173.62万 | -79.17%461.35万 | -85.39%240.12万 | -74.27%449.48万 | -61.44%472.57万 |
| 公允价值变动净收益 | ---4,527.08 | -145.36%-240.8万 | --6,293.17 | --5,545.8 | ---- | 292.83%530.9万 | ---- | ---- | ---- | -90.43%135.15万 |
| 投资净收益 | -258.05%-56.08万 | 39.56%392.69万 | 454.26%153.19万 | 154.98%21.36万 | -0.90%35.48万 | 473.66%281.38万 | 61.44%-43.24万 | 72.09%-38.84万 | 16.14%35.81万 | 85.62%-75.3万 |
| -其中:对联营合营企业的投资收益 | -258.05%-56.08万 | 38.69%390.26万 | 454.26%153.19万 | 154.98%21.36万 | -0.90%35.48万 | 473.66%281.38万 | 61.44%-43.24万 | 72.09%-38.84万 | 16.14%35.81万 | 85.62%-75.3万 |
| 资产处置收益 | 2,400.40%91.33万 | -62.39%158.24万 | -59.30%159.96万 | -84.79%56.65万 | -98.55%3.65万 | -13.14%420.78万 | -5.25%393.01万 | 8.14%372.41万 | -4.49%251.32万 | 4,921.51%484.44万 |
| 其他收益 | -67.79%7.28万 | -78.57%29.6万 | -82.28%23.6万 | -80.92%23.6万 | -81.73%22.6万 | -76.77%138.18万 | -53.83%133.18万 | 3.03%123.72万 | 44.85%123.72万 | 6.64%594.78万 |
| 营业利润 | -664.80%-1,535.34万 | -63.21%2,755.07万 | -32.51%4,447.73万 | -55.29%2,118.47万 | -65.58%271.84万 | 3.21%7,487.96万 | -43.68%6,590.37万 | -44.85%4,738.23万 | -66.77%789.65万 | 188.18%7,254.87万 |
| 加:营业外收入 | -93.70%4,450.54 | 2,854,410,262.00%2,854.41万 | --2,858.36万 | --2,858.27万 | --7.07万 | -100.00%1 | ---- | ---- | ---- | --13.34万 |
| 减:营业外支出 | ---- | 238.70%149.85万 | 475.24%57.3万 | 509.12%32.61万 | 197.39%5.76万 | -33.72%44.24万 | -77.04%9.96万 | 82.13%5.35万 | 6.03%1.94万 | -36.72%66.75万 |
| 利润总额 | -661.93%-1,534.89万 | -26.65%5,459.63万 | 10.16%7,248.79万 | 4.46%4,944.13万 | -65.32%273.15万 | 3.36%7,443.71万 | -43.56%6,580.41万 | -44.89%4,732.87万 | -66.83%787.72万 | 198.57%7,201.47万 |
| 减:所得税费用 | -240.81%-223.77万 | -3.53%1,556.97万 | -11.55%1,384.44万 | -18.77%908.94万 | -50.05%158.92万 | -11.68%1,613.9万 | -30.30%1,565.23万 | -38.56%1,118.91万 | -49.75%318.16万 | 725.24%1,827.37万 |
| 净利润 | -1,247.85%-1,311.12万 | -33.06%3,902.66万 | 16.93%5,864.35万 | 11.66%4,035.19万 | -75.67%114.22万 | 8.48%5,829.81万 | -46.72%5,015.17万 | -46.60%3,613.96万 | -73.04%469.56万 | 145.33%5,374.09万 |
| 持续经营净利润 | -1,247.85%-1,311.12万 | -33.06%3,902.66万 | 16.93%5,864.35万 | 11.66%4,035.19万 | -75.67%114.22万 | 8.48%5,829.81万 | -46.72%5,015.17万 | -46.60%3,613.96万 | -73.04%469.56万 | 145.33%5,374.09万 |
| 减：少数股东损益 | -158.46%-21.02万 | -9.21%240.71万 | 19.13%242.11万 | 20.11%171.81万 | -49.10%35.96万 | -23.40%265.13万 | -40.40%203.24万 | -41.69%143.05万 | -17.17%70.65万 | 950.21%346.12万 |
| 归属于母公司所有者的净利润 | -1,748.35%-1,290.1万 | -34.19%3,661.95万 | 16.84%5,622.24万 | 11.31%3,863.37万 | -80.38%78.27万 | 10.67%5,564.68万 | -46.96%4,811.93万 | -46.78%3,470.91万 | -75.91%398.91万 | 125.34%5,027.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,784.62%-0.0219 | -33.33%0.06 | 17.32%0.0955 | 11.93%0.0657 | -80.88%0.0013 | 0.00%0.09 | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 |
| 稀释每股收益 | -1,784.62%-0.0219 | -33.33%0.06 | 17.32%0.0955 | 11.93%0.0657 | -80.88%0.0013 | 0.00%0.09 | -47.92%0.0814 | -48.24%0.0587 | -77.03%0.0068 | 125.00%0.09 |
| 其他综合收益 | -339.00%-1,431.72万 | -303.37%-1,999.41万 | 1,441.69%1,269.07万 | 7.52%888.43万 | 152.51%599.06万 | -28.27%983.15万 | -102.98%-94.59万 | -72.54%826.33万 | 187.39%237.24万 | -63.33%1,370.61万 |
| 归属于母公司所有者的其他综合收益总额 | -332.29%-1,398.41万 | -304.90%-1,951.34万 | 1,857.14%1,294.36万 | 10.27%897.48万 | 158.56%602.01万 | -28.95%952.35万 | -102.37%-73.66万 | -72.28%813.89万 | 193.32%232.83万 | -62.76%1,340.42万 |
| 归属于少数股东的其他综合收益总额 | -1,026.42%-33.31万 | -256.13%-48.08万 | -20.86%-25.29万 | -172.82%-9.06万 | -167.06%-2.96万 | 1.99%30.79万 | -135.08%-20.92万 | -83.00%12.44万 | 120.07%4.41万 | -78.14%30.19万 |
| 综合收益总额 | -484.54%-2,742.84万 | -72.06%1,903.25万 | 44.97%7,133.42万 | 10.89%4,923.61万 | 0.92%713.28万 | 1.01%6,812.95万 | -60.90%4,920.59万 | -54.58%4,440.29万 | -51.92%706.8万 | 13.78%6,744.7万 |
| 归属于母公司所有者的综合收益总额 | -495.21%-2,688.51万 | -73.75%1,710.61万 | 45.97%6,916.6万 | 11.11%4,760.86万 | 7.68%680.28万 | 2.33%6,517.03万 | -61.11%4,738.27万 | -54.70%4,284.8万 | -55.09%631.74万 | 9.23%6,368.39万 |
| 归属于少数股东的综合收益总额 | -264.65%-54.34万 | -34.91%192.63万 | 18.93%216.83万 | 4.68%162.76万 | -56.04%33万 | -21.36%295.93万 | -54.50%182.32万 | -51.18%155.49万 | 18.54%75.06万 | 286.44%376.32万 |
| 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 | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。
