沪深市场个股详情

300164 通源石油

添加自选
  • 4.34
  • +0.08+1.88%
盘后交易中 12/27 15:00 (北京)
25.54亿总市值333.85市盈率TTM

通源石油关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
营业总收入
9.68%8.67亿
5.68%5.51亿
12.61%2.28亿
33.88%10.29亿
57.51%7.9亿
62.93%5.21亿
44.81%2.02亿
2.87%7.69亿
-4.47%5.02亿
-11.58%3.2亿
营业收入
9.68%8.67亿
5.68%5.51亿
12.61%2.28亿
33.88%10.29亿
57.51%7.9亿
62.93%5.21亿
44.81%2.02亿
2.87%7.69亿
-4.47%5.02亿
-11.58%3.2亿
其他业务收入
----
8.54%101.42万
----
5.26%421.5万
----
3.04%93.44万
----
9.82%400.44万
----
-57.55%90.69万
营业总成本
15.83%8.05亿
11.98%5.06亿
14.49%2.25亿
27.19%9.61亿
40.27%6.95亿
43.75%4.52亿
36.11%1.96亿
-1.86%7.56亿
-9.64%4.96亿
-17.72%3.14亿
营业成本
22.03%6.15亿
15.89%3.81亿
20.88%1.67亿
32.97%6.79亿
51.86%5.04亿
56.51%3.29亿
42.42%1.38亿
4.24%5.11亿
-8.86%3.32亿
-14.26%2.1亿
营业税金及附加
-4.52%153.51万
4.66%107.6万
-15.91%47.39万
-14.17%206.84万
33.78%160.79万
23.78%102.81万
-13.85%56.36万
31.92%240.99万
-22.21%120.19万
-20.56%83.06万
销售费用
0.74%7,799.78万
0.38%4,917.11万
-0.75%2,091.27万
11.79%1.03亿
9.17%7,742.25万
9.37%4,898.54万
15.68%2,107.16万
-31.26%9,214.32万
-24.57%7,091.84万
-39.78%4,478.91万
管理费用
2.48%1.02亿
4.82%6,915.31万
6.66%3,353.87万
15.01%1.52亿
13.83%9,921.19万
20.53%6,597.41万
21.75%3,144.4万
2.20%1.32亿
12.91%8,715.44万
0.91%5,473.6万
财务费用
-67.54%128.01万
-77.27%61.89万
-83.70%46.64万
5.05%505.1万
376.10%394.41万
677.05%272.25万
4,736.59%286.1万
5,451.98%480.8万
-185.80%-142.85万
-129.42%-47.18万
-利息费用
-16.28%748.89万
-20.13%509.89万
-34.00%263.52万
2.29%1,220.08万
-2.43%894.52万
-3.74%638.38万
10.44%399.27万
-35.46%1,192.73万
-31.49%916.77万
-23.60%663.21万
-利息收入
-62.74%-703.31万
-76.19%-476.3万
-45.92%-224.72万
-25.60%-693.46万
-9.84%-432.16万
-14.58%-270.33万
-45.45%-154万
9.01%-552.14万
-61.69%-393.45万
-87.15%-235.93万
研发费用
-14.00%789.7万
12.91%459.05万
5.12%194.06万
48.43%2,000.71万
53.01%918.25万
-2.89%406.56万
-16.04%184.61万
-10.41%1,347.95万
-40.39%600.1万
-24.18%418.65万
信用减值损失
-101.33%-21.6万
-116.48%-217.16万
-97.17%38.63万
408.70%890.87万
93.34%1,623.91万
91.10%1,317.84万
85.70%1,367.46万
119.19%175.13万
-24.77%839.94万
-28.56%689.62万
资产减值损失
----
----
----
-304.16%-1,557.36万
----
----
----
47.36%-385.34万
----
----
非经营性净收益
-79.17%461.35万
-85.39%240.12万
-74.27%449.48万
-61.44%472.57万
95.71%2,215.01万
87.01%1,643.11万
123.89%1,746.84万
-65.18%1,225.67万
-69.26%1,131.75万
-75.84%878.63万
公允价值变动净收益
----
----
----
-90.43%135.15万
----
----
----
1,797.03%1,411.9万
---9.46万
---8.61万
投资净收益
61.44%-43.24万
72.09%-38.84万
16.14%35.81万
85.62%-75.3万
-287.62%-112.13万
-2,798.68%-139.19万
416.68%30.83万
-147.14%-523.74万
-97.14%59.76万
-99.78%5.16万
-其中:对联营合营企业的投资收益
61.44%-43.24万
72.09%-38.84万
16.14%35.81万
85.62%-75.3万
-287.62%-112.13万
-2,798.68%-139.19万
416.68%30.83万
3.48%-523.53万
-35.91%59.76万
-98.33%5.16万
资产处置收益
-5.25%393.01万
8.14%372.41万
-4.49%251.32万
4,921.51%484.44万
633.50%414.79万
412.71%344.38万
1,524.94%263.14万
-106.03%-10.05万
-170.09%-77.75万
-25.82%67.17万
其他收益
-53.83%133.18万
3.03%123.72万
44.85%123.72万
6.64%594.78万
-9.65%288.44万
-4.16%120.08万
128.45%85.41万
-85.95%557.77万
-4.27%319.25万
-53.74%125.29万
营业利润
-43.68%6,590.37万
-44.85%4,738.23万
-66.77%789.65万
188.18%7,254.87万
575.93%1.17亿
494.83%8,591.48万
579.68%2,376.56万
104.13%2,517.45万
29.22%1,731.18万
-11.15%1,444.36万
加:营业外收入
----
----
----
--13.34万
----
----
----
----
----
----
减:营业外支出
-77.04%9.96万
82.13%5.35万
6.03%1.94万
-36.72%66.75万
-50.07%43.37万
-72.11%2.94万
40.28%1.83万
66.97%105.48万
2,900.53%86.87万
526.24%10.54万
利润总额
-43.56%6,580.41万
-44.89%4,732.87万
-66.83%787.72万
198.57%7,201.47万
609.00%1.17亿
499.00%8,588.54万
578.73%2,374.74万
104.48%2,411.97万
22.19%1,644.31万
-12.16%1,433.82万
减:所得税费用
-30.30%1,565.23万
-38.56%1,118.91万
-49.75%318.16万
725.24%1,827.37万
1,698.69%2,245.55万
696.42%1,821.15万
301.57%633.21万
168.61%221.44万
524.12%124.84万
166.50%228.67万
净利润
-46.72%5,015.17万
-46.60%3,613.96万
-73.04%469.56万
145.33%5,374.09万
519.47%9,412.68万
461.54%6,767.39万
806.14%1,741.53万
45.81%2,190.53万
10.49%1,519.47万
-22.07%1,205.15万
持续经营净利润
-46.72%5,015.17万
-46.60%3,613.96万
-73.04%469.56万
145.33%5,374.09万
519.47%9,412.68万
461.54%6,767.39万
806.14%1,741.53万
45.81%2,190.53万
10.49%1,519.47万
-22.07%1,205.15万
减:少数股东损益
-40.40%203.24万
-41.69%143.05万
-17.17%70.65万
950.21%346.12万
516.62%341.03万
5,081.69%245.33万
512.49%85.3万
-192.94%-40.71万
49.98%-81.86万
98.04%-4.92万
归属于母公司所有者的净利润
-46.96%4,811.93万
-46.78%3,470.91万
-75.91%398.91万
125.34%5,027.97万
466.51%9,071.65万
438.98%6,522.05万
829.08%1,656.23万
52.98%2,231.25万
4.06%1,601.33万
-32.70%1,210.08万
每股收益
基本每股收益
-47.92%0.0814
-48.24%0.0587
-77.03%0.0068
125.00%0.09
424.50%0.1563
399.56%0.1134
770.59%0.0296
33.33%0.04
-0.67%0.0298
-35.14%0.0227
稀释每股收益
-47.92%0.0814
-48.24%0.0587
-77.03%0.0068
125.00%0.09
424.50%0.1563
399.56%0.1134
770.59%0.0296
33.33%0.04
-0.67%0.0298
-35.33%0.0227
其他综合收益
-102.98%-94.59万
-72.54%826.33万
187.39%237.24万
-63.33%1,370.61万
-35.01%3,172.14万
51.99%3,008.86万
-4.62%-271.48万
607.84%3,737.32万
476.51%4,880.66万
252.49%1,979.66万
归属于母公司所有者的其他综合收益总额
-102.37%-73.66万
-72.28%813.89万
193.32%232.83万
-62.76%1,340.42万
-33.94%3,112.5万
54.41%2,935.71万
1.43%-249.5万
607.29%3,599.23万
470.65%4,711.62万
251.15%1,901.19万
归属于少数股东的其他综合收益总额
-135.08%-20.92万
-83.00%12.44万
120.07%4.41万
-78.14%30.19万
-64.72%59.64万
-6.77%73.15万
-245.54%-21.98万
622.48%138.09万
773.62%169.03万
294.27%78.47万
综合收益总额
-60.90%4,920.59万
-54.58%4,440.29万
-51.92%706.8万
13.78%6,744.7万
96.63%1.26亿
206.96%9,776.25万
2,284.88%1,470.05万
191.97%5,927.86万
8,011.62%6,400.12万
1,182.68%3,184.81万
归属于母公司所有者的综合收益总额
-61.11%4,738.27万
-54.70%4,284.8万
-55.09%631.74万
9.23%6,368.39万
93.00%1.22亿
203.98%9,457.76万
1,979.42%1,406.73万
196.36%5,830.47万
2,258.62%6,312.95万
475.87%3,111.27万
归属于少数股东的综合收益总额
-54.50%182.32万
-51.18%155.49万
18.54%75.06万
286.44%376.32万
359.60%400.67万
333.07%318.49万
736.87%63.32万
54.78%97.38万
146.19%87.18万
125.19%73.54万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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中审亚太会计师事务所(特殊普通合伙)
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中审亚太会计师事务所(特殊普通合伙)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
营业总收入 9.68%8.67亿5.68%5.51亿12.61%2.28亿33.88%10.29亿57.51%7.9亿62.93%5.21亿44.81%2.02亿2.87%7.69亿-4.47%5.02亿-11.58%3.2亿
营业收入 9.68%8.67亿5.68%5.51亿12.61%2.28亿33.88%10.29亿57.51%7.9亿62.93%5.21亿44.81%2.02亿2.87%7.69亿-4.47%5.02亿-11.58%3.2亿
其他业务收入 ----8.54%101.42万----5.26%421.5万----3.04%93.44万----9.82%400.44万-----57.55%90.69万
营业总成本 15.83%8.05亿11.98%5.06亿14.49%2.25亿27.19%9.61亿40.27%6.95亿43.75%4.52亿36.11%1.96亿-1.86%7.56亿-9.64%4.96亿-17.72%3.14亿
营业成本 22.03%6.15亿15.89%3.81亿20.88%1.67亿32.97%6.79亿51.86%5.04亿56.51%3.29亿42.42%1.38亿4.24%5.11亿-8.86%3.32亿-14.26%2.1亿
营业税金及附加 -4.52%153.51万4.66%107.6万-15.91%47.39万-14.17%206.84万33.78%160.79万23.78%102.81万-13.85%56.36万31.92%240.99万-22.21%120.19万-20.56%83.06万
销售费用 0.74%7,799.78万0.38%4,917.11万-0.75%2,091.27万11.79%1.03亿9.17%7,742.25万9.37%4,898.54万15.68%2,107.16万-31.26%9,214.32万-24.57%7,091.84万-39.78%4,478.91万
管理费用 2.48%1.02亿4.82%6,915.31万6.66%3,353.87万15.01%1.52亿13.83%9,921.19万20.53%6,597.41万21.75%3,144.4万2.20%1.32亿12.91%8,715.44万0.91%5,473.6万
财务费用 -67.54%128.01万-77.27%61.89万-83.70%46.64万5.05%505.1万376.10%394.41万677.05%272.25万4,736.59%286.1万5,451.98%480.8万-185.80%-142.85万-129.42%-47.18万
-利息费用 -16.28%748.89万-20.13%509.89万-34.00%263.52万2.29%1,220.08万-2.43%894.52万-3.74%638.38万10.44%399.27万-35.46%1,192.73万-31.49%916.77万-23.60%663.21万
-利息收入 -62.74%-703.31万-76.19%-476.3万-45.92%-224.72万-25.60%-693.46万-9.84%-432.16万-14.58%-270.33万-45.45%-154万9.01%-552.14万-61.69%-393.45万-87.15%-235.93万
研发费用 -14.00%789.7万12.91%459.05万5.12%194.06万48.43%2,000.71万53.01%918.25万-2.89%406.56万-16.04%184.61万-10.41%1,347.95万-40.39%600.1万-24.18%418.65万
信用减值损失 -101.33%-21.6万-116.48%-217.16万-97.17%38.63万408.70%890.87万93.34%1,623.91万91.10%1,317.84万85.70%1,367.46万119.19%175.13万-24.77%839.94万-28.56%689.62万
资产减值损失 -------------304.16%-1,557.36万------------47.36%-385.34万--------
非经营性净收益 -79.17%461.35万-85.39%240.12万-74.27%449.48万-61.44%472.57万95.71%2,215.01万87.01%1,643.11万123.89%1,746.84万-65.18%1,225.67万-69.26%1,131.75万-75.84%878.63万
公允价值变动净收益 -------------90.43%135.15万------------1,797.03%1,411.9万---9.46万---8.61万
投资净收益 61.44%-43.24万72.09%-38.84万16.14%35.81万85.62%-75.3万-287.62%-112.13万-2,798.68%-139.19万416.68%30.83万-147.14%-523.74万-97.14%59.76万-99.78%5.16万
-其中:对联营合营企业的投资收益 61.44%-43.24万72.09%-38.84万16.14%35.81万85.62%-75.3万-287.62%-112.13万-2,798.68%-139.19万416.68%30.83万3.48%-523.53万-35.91%59.76万-98.33%5.16万
资产处置收益 -5.25%393.01万8.14%372.41万-4.49%251.32万4,921.51%484.44万633.50%414.79万412.71%344.38万1,524.94%263.14万-106.03%-10.05万-170.09%-77.75万-25.82%67.17万
其他收益 -53.83%133.18万3.03%123.72万44.85%123.72万6.64%594.78万-9.65%288.44万-4.16%120.08万128.45%85.41万-85.95%557.77万-4.27%319.25万-53.74%125.29万
营业利润 -43.68%6,590.37万-44.85%4,738.23万-66.77%789.65万188.18%7,254.87万575.93%1.17亿494.83%8,591.48万579.68%2,376.56万104.13%2,517.45万29.22%1,731.18万-11.15%1,444.36万
加:营业外收入 --------------13.34万------------------------
减:营业外支出 -77.04%9.96万82.13%5.35万6.03%1.94万-36.72%66.75万-50.07%43.37万-72.11%2.94万40.28%1.83万66.97%105.48万2,900.53%86.87万526.24%10.54万
利润总额 -43.56%6,580.41万-44.89%4,732.87万-66.83%787.72万198.57%7,201.47万609.00%1.17亿499.00%8,588.54万578.73%2,374.74万104.48%2,411.97万22.19%1,644.31万-12.16%1,433.82万
减:所得税费用 -30.30%1,565.23万-38.56%1,118.91万-49.75%318.16万725.24%1,827.37万1,698.69%2,245.55万696.42%1,821.15万301.57%633.21万168.61%221.44万524.12%124.84万166.50%228.67万
净利润 -46.72%5,015.17万-46.60%3,613.96万-73.04%469.56万145.33%5,374.09万519.47%9,412.68万461.54%6,767.39万806.14%1,741.53万45.81%2,190.53万10.49%1,519.47万-22.07%1,205.15万
持续经营净利润 -46.72%5,015.17万-46.60%3,613.96万-73.04%469.56万145.33%5,374.09万519.47%9,412.68万461.54%6,767.39万806.14%1,741.53万45.81%2,190.53万10.49%1,519.47万-22.07%1,205.15万
减:少数股东损益 -40.40%203.24万-41.69%143.05万-17.17%70.65万950.21%346.12万516.62%341.03万5,081.69%245.33万512.49%85.3万-192.94%-40.71万49.98%-81.86万98.04%-4.92万
归属于母公司所有者的净利润 -46.96%4,811.93万-46.78%3,470.91万-75.91%398.91万125.34%5,027.97万466.51%9,071.65万438.98%6,522.05万829.08%1,656.23万52.98%2,231.25万4.06%1,601.33万-32.70%1,210.08万
每股收益
基本每股收益 -47.92%0.0814-48.24%0.0587-77.03%0.0068125.00%0.09424.50%0.1563399.56%0.1134770.59%0.029633.33%0.04-0.67%0.0298-35.14%0.0227
稀释每股收益 -47.92%0.0814-48.24%0.0587-77.03%0.0068125.00%0.09424.50%0.1563399.56%0.1134770.59%0.029633.33%0.04-0.67%0.0298-35.33%0.0227
其他综合收益 -102.98%-94.59万-72.54%826.33万187.39%237.24万-63.33%1,370.61万-35.01%3,172.14万51.99%3,008.86万-4.62%-271.48万607.84%3,737.32万476.51%4,880.66万252.49%1,979.66万
归属于母公司所有者的其他综合收益总额 -102.37%-73.66万-72.28%813.89万193.32%232.83万-62.76%1,340.42万-33.94%3,112.5万54.41%2,935.71万1.43%-249.5万607.29%3,599.23万470.65%4,711.62万251.15%1,901.19万
归属于少数股东的其他综合收益总额 -135.08%-20.92万-83.00%12.44万120.07%4.41万-78.14%30.19万-64.72%59.64万-6.77%73.15万-245.54%-21.98万622.48%138.09万773.62%169.03万294.27%78.47万
综合收益总额 -60.90%4,920.59万-54.58%4,440.29万-51.92%706.8万13.78%6,744.7万96.63%1.26亿206.96%9,776.25万2,284.88%1,470.05万191.97%5,927.86万8,011.62%6,400.12万1,182.68%3,184.81万
归属于母公司所有者的综合收益总额 -61.11%4,738.27万-54.70%4,284.8万-55.09%631.74万9.23%6,368.39万93.00%1.22亿203.98%9,457.76万1,979.42%1,406.73万196.36%5,830.47万2,258.62%6,312.95万475.87%3,111.27万
归属于少数股东的综合收益总额 -54.50%182.32万-51.18%155.49万18.54%75.06万286.44%376.32万359.60%400.67万333.07%318.49万736.87%63.32万54.78%97.38万146.19%87.18万125.19%73.54万
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----
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)----

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。