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
开山股份 (300257)
- 30.77
- +1.13+3.81%
已收盘 04/30 15:00 (北京)
305.74亿总市值85.95市盈率TTM
31.99最高价29.47最低价16.60万手成交量29.84今开29.64昨收5.09亿成交额1.74%换手率83.84市盈率(静)9.94亿总股本37.2952周最高4.61市净率293.76亿流通值8.6352周最低35.57涨停价9.55亿流通股41.22历史最高23.71跌停价8.50%振幅5.91历史最低0.10股息TTM30.63平均价7.17万手内盘0.32%股息率TTM100股每手8.66万手外盘
开山股份 (300257) 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 | 6.75%11.7亿 | 11.55%47.24亿 | 10.65%34.41亿 | 10.75%22.51亿 | 6.03%10.96亿 | 1.64%42.35亿 | -0.47%31.1亿 | -3.88%20.32亿 | 10.29%10.34亿 | 10.98%41.67亿 |
| 营业收入 | 6.75%11.7亿 | 11.55%47.24亿 | 10.65%34.41亿 | 10.75%22.51亿 | 6.03%10.96亿 | 1.64%42.35亿 | -0.47%31.1亿 | -3.88%20.32亿 | 10.29%10.34亿 | 10.98%41.67亿 |
| 其他业务收入 | ---- | 25.08%8,620.19万 | ---- | 56.74%5,727.12万 | ---- | 3.89%6,892万 | ---- | -18.51%3,653.9万 | ---- | 1.07%6,633.63万 |
| 营业总成本 | 7.92%10.7亿 | 9.42%42.18亿 | 7.78%30.52亿 | 10.54%20.06亿 | 7.08%9.92亿 | 5.37%38.55亿 | 3.57%28.32亿 | -2.01%18.15亿 | 9.09%9.26亿 | 11.35%36.58亿 |
| 营业成本 | 8.57%7.73亿 | 8.29%30.45亿 | 4.65%22.01亿 | 4.75%14.43亿 | 0.33%7.12亿 | 0.83%28.12亿 | -1.60%21.03亿 | -5.69%13.78亿 | 11.24%7.1亿 | 9.58%27.88亿 |
| 营业税金及附加 | 7.74%1,994.23万 | 30.94%8,334.76万 | 40.98%6,409.63万 | 38.61%4,267.75万 | 22.30%1,850.92万 | 27.61%6,365.37万 | 20.14%4,546.38万 | 23.22%3,078.96万 | 6.15%1,513.45万 | 34.16%4,988.1万 |
| 销售费用 | 6.92%5,212.63万 | 9.41%2.33亿 | 15.46%1.46亿 | 20.10%1.03亿 | 19.99%4,875.33万 | 19.14%2.13亿 | 5.22%1.27亿 | 5.45%8,555.65万 | 3.93%4,063.12万 | 13.61%1.78亿 |
| 管理费用 | 0.53%1.03亿 | 4.76%4.15亿 | 16.47%3.24亿 | 11.61%2.06亿 | 22.41%1.02亿 | 17.79%3.97亿 | 19.52%2.78亿 | 14.42%1.84亿 | 9.23%8,366.12万 | 17.52%3.37亿 |
| 财务费用 | 13.97%9,550.02万 | 27.92%3.17亿 | 21.00%2.31亿 | 100.31%1.56亿 | 49.70%8,379.24万 | 39.79%2.48亿 | 52.72%1.91亿 | 9.92%7,771.95万 | 1.00%5,597.39万 | 35.21%1.77亿 |
| -利息费用 | -11.76%8,597.92万 | 22.76%3.74亿 | 38.26%2.91亿 | 58.57%1.98亿 | 50.90%9,744.32万 | 48.11%3.05亿 | 29.74%2.1亿 | 19.29%1.25亿 | 43.14%6,457.45万 | 32.84%2.06亿 |
| -利息收入 | 59.78%-935.24万 | -28.60%-8,500.47万 | -99.40%-7,293.23万 | -198.13%-5,287.72万 | -235.71%-2,325.21万 | -180.25%-6,610.21万 | -342.98%-3,657.58万 | -203.17%-1,773.65万 | -888.84%-692.62万 | 4.55%-2,358.72万 |
| 研发费用 | 1.49%2,649.39万 | 1.92%1.25亿 | -1.91%8,605.81万 | -4.52%5,592.5万 | 24.88%2,610.48万 | -4.02%1.22亿 | 8.34%8,773.22万 | 10.11%5,857.05万 | -18.13%2,090.4万 | -0.94%1.27亿 |
| 信用减值损失 | 95.85%-27.07万 | -321.28%-1,995.81万 | 24.86%-2,146.05万 | 39.71%-1,512.31万 | 66.84%-652.02万 | 86.35%-473.74万 | -106.38%-2,856.1万 | -203.19%-2,508.54万 | -118.97%-1,966.32万 | -293.00%-3,470.82万 |
| 资产减值损失 | -449.64%-75.8万 | -107.63%-8,783.91万 | -574.17%-1,781.28万 | -464.46%-1,531.37万 | 637.36%21.68万 | -42.82%-4,230.49万 | 76.91%-264.22万 | 73.10%-271.3万 | 101.58%2.94万 | 21.01%-2,962.05万 |
| 非经营性净收益 | 48.73%82.76万 | -531.53%-6,375.93万 | -101.95%-2,630.46万 | -16.68%-1,844.24万 | 105.04%55.64万 | 62.84%-1,009.61万 | -2,261.66%-1,302.53万 | -70,390.22%-1,580.59万 | -635.18%-1,103.78万 | -90.97%-2,717.02万 |
| 投资净收益 | -161.77%-230.84万 | 2,020.91%1,793.13万 | 168.03%316.41万 | 517.58%663.22万 | 19,071.76%373.68万 | 64.63%-93.35万 | -60.54%118.05万 | -150.06%-158.82万 | -99.31%1.95万 | -164.01%-263.94万 |
| -其中:对联营合营企业的投资收益 | -161.77%-230.84万 | 16,856.84%1,793.13万 | 168.03%316.41万 | 517.58%663.22万 | 19,071.76%373.68万 | 104.01%10.57万 | -60.54%118.05万 | -150.06%-158.82万 | -99.31%1.95万 | -164.01%-263.94万 |
| 资产处置收益 | -60.89%28.29万 | 686.18%144.72万 | 150.73%110.41万 | 393.83%67.31万 | 1,178.23%72.34万 | -35.68%18.41万 | 2,137.30%44.03万 | 724.82%13.63万 | 3,324.01%5.66万 | -16.30%28.62万 |
| 其他收益 | 61.76%388.17万 | -34.58%2,465.93万 | -47.45%870.05万 | -65.12%468.91万 | -71.84%239.96万 | -4.60%3,769.57万 | -27.75%1,655.71万 | -11.72%1,344.44万 | -15.53%851.99万 | 42.95%3,951.18万 |
| 营业利润 | -4.04%1.01亿 | 19.54%4.43亿 | 36.79%3.63亿 | 12.11%2.27亿 | 8.62%1.05亿 | -23.07%3.7亿 | -32.19%2.65亿 | -23.12%2.02亿 | 6.90%9,690.12万 | 5.82%4.81亿 |
| 加:营业外收入 | -63.76%37.84万 | 4.89%1,794.87万 | 691.54%161.09万 | 2,766.27%124.95万 | 1,968.13%104.42万 | 1,878.34%1,711.27万 | -77.86%20.35万 | -84.99%4.36万 | -58.03%5.05万 | -41.90%86.5万 |
| 减:营业外支出 | 78,243.93%18.01万 | 34.54%2,325.18万 | -7.74%183.49万 | -67.14%47.48万 | -99.24%229.91 | 256.64%1,728.28万 | 1,142.68%198.88万 | 7,129.53%144.5万 | 1,508.72%3.01万 | 92.51%484.6万 |
| 利润总额 | -4.80%1.01亿 | 18.17%4.37亿 | 37.63%3.62亿 | 13.28%2.27亿 | 9.67%1.06亿 | -22.46%3.7亿 | -32.78%2.63亿 | -23.73%2.01亿 | 6.79%9,692.16万 | 5.18%4.77亿 |
| 减:所得税费用 | 28.33%2,159.1万 | 59.21%7,265.09万 | 35.39%5,762.31万 | 49.76%3,457.68万 | 8.90%1,682.45万 | 7.22%4,563.13万 | -0.91%4,256.1万 | -19.15%2,308.85万 | 15.55%1,544.94万 | 11.50%4,256.04万 |
| 净利润 | -11.03%7,960.64万 | 12.39%3.65亿 | 38.06%3.05亿 | 8.54%1.93亿 | 9.82%8,947.29万 | -25.37%3.24亿 | -36.70%2.21亿 | -24.29%1.78亿 | 5.27%8,147.22万 | 4.60%4.35亿 |
| 持续经营净利润 | -11.03%7,960.64万 | 12.39%3.65亿 | 38.06%3.05亿 | 8.54%1.93亿 | 9.82%8,947.29万 | -25.37%3.24亿 | -36.70%2.21亿 | -24.29%1.78亿 | 5.27%8,147.22万 | 4.60%4.35亿 |
| 减：少数股东损益 | -104.43%-5.14万 | -87.31%51.36万 | 43.03%77.46万 | 5,034.84%224.92万 | 433.28%115.87万 | 173.86%404.7万 | -67.19%54.16万 | -103.48%-4.56万 | -131.99%-34.77万 | -78.76%147.77万 |
| 归属于母公司所有者的净利润 | -9.80%7,965.78万 | 13.65%3.64亿 | 38.05%3.04亿 | 7.25%1.9亿 | 7.94%8,831.42万 | -26.05%3.2亿 | -36.55%2.2亿 | -23.84%1.78亿 | 7.23%8,181.99万 | 6.02%4.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -11.11%0.08 | 15.63%0.37 | 38.02%0.306 | 7.27%0.1917 | 12.50%0.09 | -27.27%0.32 | -36.55%0.2217 | -23.86%0.1787 | 4.17%0.08 | 7.32%0.44 |
| 稀释每股收益 | -11.11%0.08 | 15.63%0.37 | 38.02%0.306 | 7.27%0.1917 | 12.50%0.09 | -27.27%0.32 | -36.55%0.2217 | -23.86%0.1787 | 4.17%0.08 | 7.32%0.44 |
| 其他综合收益 | -104.58%-7,112.06万 | -231.95%-1.43亿 | -752.32%-1.42亿 | -159.99%-3,941万 | -2,695.01%-3,476.35万 | 27.69%1.08亿 | -88.73%2,178.78万 | -76.50%6,569.84万 | 101.16%133.96万 | -82.02%8,458.2万 |
| 归属于母公司所有者的其他综合收益总额 | -68.88%-7,112.06万 | -258.79%-1.61亿 | -690.30%-1.24亿 | -169.64%-4,570.32万 | -2,800.86%-4,211.23万 | 23.52%1.01亿 | -89.16%2,096.33万 | -76.55%6,562.38万 | 101.36%155.92万 | -82.26%8,210.75万 |
| 归属于少数股东的其他综合收益总额 | ---- | 181.60%1,854.05万 | -2,329.28%-1,837.95万 | 8,330.36%629.31万 | 3,446.64%734.88万 | 166.07%658.4万 | 742.57%82.45万 | 119.91%7.46万 | 66.08%-21.96万 | -66.77%247.46万 |
| 综合收益总额 | -84.49%848.58万 | -48.63%2.22亿 | -32.92%1.63亿 | -36.97%1.53亿 | -33.94%5,470.94万 | -16.73%4.32亿 | -55.25%2.43亿 | -52.68%2.43亿 | 316.12%8,281.19万 | -41.38%5.19亿 |
| 归属于母公司所有者的综合收益总额 | -81.52%853.72万 | -51.85%2.03亿 | -25.25%1.8亿 | -40.48%1.45亿 | -44.59%4,620.19万 | -18.15%4.22亿 | -55.38%2.41亿 | -52.60%2.43亿 | 315.14%8,337.91万 | -40.86%5.15亿 |
| 归属于少数股东的综合收益总额 | -100.60%-5.14万 | 79.23%1,905.41万 | -1,388.78%-1,760.49万 | 29,285.73%854.24万 | 1,599.74%850.75万 | 168.98%1,063.1万 | -10.27%136.6万 | -96.89%2.91万 | -229.10%-56.73万 | -72.57%395.23万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
