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
永清环保 (300187)
- 5.62
- -0.20-3.44%
已收盘 04/30 15:00 (北京)
36.28亿总市值27.96市盈率TTM
5.84最高价5.61最低价43.84万手成交量5.83今开5.82昨收2.49亿成交额6.83%换手率32.30市盈率(静)6.46亿总股本6.5552周最高3.13市净率36.07亿流通值4.5952周最低6.98涨停价6.42亿流通股19.93历史最高4.66跌停价3.95%振幅2.56历史最低0.17股息TTM5.69平均价21.69万手内盘2.97%股息率TTM100股每手20.48万手外盘
永清环保 (300187) 利润表
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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 | 20.08%2.08亿 | 6.36%8.09亿 | 2.66%5.22亿 | 13.60%3.71亿 | 60.72%1.73亿 | 17.71%7.6亿 | 2.21%5.09亿 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 |
| 营业收入 | 20.08%2.08亿 | 6.36%8.09亿 | 2.66%5.22亿 | 13.60%3.71亿 | 60.72%1.73亿 | 17.71%7.6亿 | 2.21%5.09亿 | -10.06%3.27亿 | -47.20%1.08亿 | -9.47%6.46亿 |
| 其他业务收入 | ---- | 56.77%103.37万 | ---- | -11.51%9.19万 | ---- | -36.37%65.94万 | ---- | -44.07%10.38万 | ---- | -67.75%103.62万 |
| 营业总成本 | 9.18%1.86亿 | 3.08%8.05亿 | -2.74%4.93亿 | 8.95%3.51亿 | 51.69%1.71亿 | 10.59%7.81亿 | -2.80%5.07亿 | -12.20%3.22亿 | -43.43%1.12亿 | -8.91%7.06亿 |
| 营业成本 | 13.98%1.4亿 | 3.45%5.97亿 | -5.04%3.48亿 | 9.96%2.54亿 | 84.16%1.22亿 | 17.50%5.77亿 | -1.85%3.66亿 | -14.60%2.31亿 | -56.01%6,649.07万 | -10.92%4.91亿 |
| 营业税金及附加 | 14.63%191.24万 | 28.85%747.81万 | 28.00%535.15万 | 30.59%359.33万 | 38.40%166.84万 | 6.05%580.38万 | 24.46%418.09万 | 33.32%275.16万 | 18.87%120.55万 | 43.86%547.26万 |
| 销售费用 | -7.45%510.24万 | 5.97%1,899.24万 | 62.04%1,934.96万 | 100.91%1,261.01万 | 97.20%551.29万 | 10.24%1,792.18万 | 10.95%1,194.14万 | -1.69%627.65万 | 11.31%279.55万 | -8.06%1,625.72万 |
| 管理费用 | -20.25%1,333.17万 | -3.48%8,089.39万 | -17.85%4,943.81万 | -21.35%3,195.36万 | -15.99%1,671.75万 | -10.97%8,380.72万 | 0.88%6,017.98万 | 3.21%4,062.71万 | -0.72%1,989.85万 | -8.88%9,413.82万 |
| 财务费用 | 10.78%1,647.01万 | -0.78%6,058.49万 | -4.83%4,104.66万 | 1.05%2,792.36万 | -8.69%1,486.73万 | -10.65%6,106.13万 | -11.55%4,313.13万 | -12.64%2,763.45万 | -1.22%1,628.15万 | 17.76%6,833.9万 |
| -利息费用 | 4.80%1,560.24万 | -6.77%6,130.04万 | -13.75%4,188.51万 | -7.24%2,968.77万 | -7.31%1,488.81万 | -4.46%6,574.85万 | -6.52%4,856.07万 | -7.90%3,200.57万 | 2.35%1,606.3万 | 16.92%6,881.53万 |
| -利息收入 | 19.64%-20.95万 | 12.63%-596.63万 | 69.34%-202.02万 | 58.68%-208.84万 | -27.37%-26.07万 | -133.06%-682.9万 | -25.75%-658.96万 | -1.36%-505.42万 | 50.26%-20.47万 | -40.54%-293.01万 |
| 研发费用 | 5.35%984.41万 | 13.69%3,988.54万 | 41.71%3,000.43万 | 53.20%2,004.17万 | 61.94%934.43万 | 14.58%3,508.29万 | -17.79%2,117.26万 | -18.72%1,308.24万 | -23.40%577.01万 | -25.06%3,061.99万 |
| 信用减值损失 | -161.56%-178.36万 | -136.43%-449.86万 | -88.67%66.76万 | -72.66%239万 | 221.30%289.72万 | 82.68%1,234.92万 | -19.38%589.07万 | 19.26%874.31万 | -166.74%-238.85万 | 111.36%676万 |
| 资产减值损失 | -104.27%-10.69万 | 120.33%107.18万 | 1,144.25%558.8万 | 447.26%354.19万 | -59.53%250.26万 | 5.47%-527.2万 | 111.09%44.91万 | 114.64%64.72万 | 244.63%618.36万 | 98.46%-557.69万 |
| 非经营性净收益 | -2.06%2,761.03万 | -2.53%1.24亿 | -7.89%7,998.94万 | -10.61%5,878.2万 | -11.73%2,819.15万 | -2.27%1.27亿 | -3.44%8,684.17万 | 7.57%6,575.7万 | 90.56%3,193.81万 | 138.65%1.3亿 |
| 公允价值变动净收益 | -19.91%1,305.53万 | -11.04%7,127.31万 | -27.99%4,394.73万 | -28.01%2,907.36万 | -19.32%1,630.17万 | 6.25%8,011.49万 | 5.06%6,102.9万 | 14.86%4,038.77万 | 875.04%2,020.5万 | 34.26%7,540.2万 |
| 投资净收益 | 260.19%1,058.47万 | 109.13%3,172.36万 | 481.88%1,475.08万 | 225.48%1,292.75万 | 25.65%293.87万 | -58.73%1,516.94万 | -85.58%253.5万 | -74.00%397.19万 | -82.48%233.87万 | 171.58%3,675.97万 |
| 净敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| -其中:对联营合营企业的投资收益 | 260.19%1,058.47万 | 24.80%567.02万 | 115.99%624.46万 | 24.06%492.75万 | 25.65%293.87万 | -37.34%454.33万 | -61.83%289.12万 | -24.73%397.19万 | -30.10%233.87万 | -17.49%725.12万 |
| 资产处置收益 | 39.84%1.09万 | -97.11%1.24万 | 86.64%-1.06万 | 79.90%-2万 | 119.18%7,766.99 | 785.95%42.98万 | 90.19%-7.91万 | -159.00%-9.97万 | -124.04%-4.05万 | 68.11%-6.27万 |
| 其他收益 | 65.08%584.99万 | -0.06%2,434.39万 | -11.58%1,504.62万 | -10.22%1,086.9万 | -37.17%354.36万 | 44.78%2,435.8万 | 44.02%1,701.7万 | 59.01%1,210.68万 | 201.56%563.97万 | 3.58%1,682.43万 |
| 营业利润 | 60.36%4,910.51万 | 19.76%1.28亿 | 23.12%1.1亿 | 12.26%7,949.51万 | 12.88%3,062.18万 | 52.37%1.07亿 | 33.91%8,895.99万 | 22.03%7,081.21万 | 24.18%2,712.84万 | 117.59%7,005.93万 |
| 加:营业外收入 | 137.15%17.49万 | -99.14%6,825.82 | 40.06%103.46万 | 63.11%74.81万 | -49.92%7.38万 | -92.69%79.61万 | -81.70%73.87万 | -88.22%45.87万 | -92.91%14.73万 | -1.12%1,089.32万 |
| 减:营业外支出 | -99.99%50 | 50.12%254.59万 | -59.49%10.69万 | -75.86%6.3万 | 218.75%60.76万 | 66.35%169.59万 | -65.92%26.4万 | -51.70%26.11万 | 1,625.33%19.06万 | -16.29%101.95万 |
| 利润总额 | 63.79%4,927.99万 | 18.38%1.25亿 | 23.50%1.1亿 | 12.91%8,018.02万 | 11.09%3,008.79万 | 32.42%1.06亿 | 28.32%8,943.45万 | 15.68%7,100.97万 | 13.27%2,708.51万 | 120.58%7,993.3万 |
| 减:所得税费用 | 92.34%476.91万 | 76.99%1,271.04万 | 127.49%1,125.17万 | 226.50%833.36万 | 77.07%247.96万 | 1,615.66%718.12万 | 105.50%494.6万 | -21.68%255.24万 | -48.23%140.04万 | 92.14%-47.38万 |
| 净利润 | 61.22%4,451.08万 | 14.11%1.13亿 | 17.41%9,919.91万 | 4.95%7,184.66万 | 7.49%2,760.84万 | 22.71%9,866.68万 | 25.56%8,448.85万 | 17.78%6,845.73万 | 21.11%2,568.47万 | 121.03%8,040.68万 |
| 持续经营净利润 | 61.22%4,451.08万 | 14.11%1.13亿 | 17.41%9,919.91万 | 4.95%7,184.66万 | 7.49%2,760.84万 | 22.71%9,866.68万 | 25.56%8,448.85万 | 17.78%6,845.73万 | 21.11%2,568.47万 | 121.03%8,040.68万 |
| 减：少数股东损益 | -92.15%1.4万 | -46.59%20.1万 | -47.82%40.83万 | 0.40%11.44万 | 205.99%17.79万 | -32.82%37.64万 | -7.19%78.24万 | 519.02%11.4万 | -190.56%-16.78万 | -87.86%56.03万 |
| 归属于母公司所有者的净利润 | 62.22%4,449.69万 | 14.34%1.12亿 | 18.02%9,879.08万 | 4.96%7,173.22万 | 6.10%2,743.05万 | 23.10%9,829.05万 | 25.98%8,370.61万 | 17.53%6,834.33万 | 21.57%2,585.26万 | 120.63%7,984.66万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.12%0.0689 | 14.39%0.1741 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 |
| 稀释每股收益 | 62.12%0.0689 | 14.39%0.1741 | 17.96%0.153 | 4.91%0.1111 | 6.25%0.0425 | 23.04%0.1522 | 26.04%0.1297 | 17.54%0.1059 | 21.58%0.04 | 120.64%0.1237 |
| 其他综合收益 | 96.96%-8,324.72 | 11,217.21%1,860.56万 | 191.94%26.16万 | -78.12%11.99万 | -166.43%-27.36万 | 101.26%16.44万 | -199.59%-28.46万 | 70.90%54.8万 | 242.35%41.19万 | -780.86%-1,303.22万 |
| 归属于母公司所有者的其他综合收益总额 | -1.46%-15.41万 | 7,530.09%1,852.44万 | 3,789.04%14.52万 | -76.69%6.65万 | -144.72%-15.19万 | 101.85%24.28万 | -98.73%3,734.32 | -19.66%28.55万 | 198.96%33.97万 | -701.77%-1,310.44万 |
| 归属于少数股东的其他综合收益总额 | 219.83%14.58万 | 203.62%8.12万 | 140.38%11.64万 | -79.68%5.33万 | -268.64%-12.17万 | -208.63%-7.84万 | -3,628.12%-28.83万 | 857.19%26.25万 | 33.73%7.22万 | 127.38%7.22万 |
| 综合收益总额 | 62.81%4,450.25万 | 32.75%1.31亿 | 18.12%9,946.08万 | 4.29%7,196.65万 | 4.74%2,733.48万 | 46.69%9,883.12万 | 24.61%8,420.39万 | 18.07%6,900.53万 | 24.76%2,609.66万 | 117.71%6,737.46万 |
| 归属于母公司所有者的综合收益总额 | 62.56%4,434.27万 | 32.86%1.31亿 | 18.19%9,893.61万 | 4.62%7,179.88万 | 4.15%2,727.86万 | 47.63%9,853.32万 | 25.43%8,370.98万 | 17.30%6,862.88万 | 25.19%2,619.23万 | 117.34%6,674.22万 |
| 归属于少数股东的综合收益总额 | 184.33%15.98万 | -5.28%28.22万 | 6.20%52.47万 | -55.44%16.78万 | 158.73%5.62万 | -52.88%29.8万 | -40.85%49.41万 | 708.52%37.65万 | -2,415.53%-9.57万 | -85.47%63.24万 |
| 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 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
