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
苏大维格 (300331)
- 54.65
- +1.65+3.11%
已收盘 05/15 15:00 (北京)
141.91亿总市值-2484.09市盈率TTM
57.20最高价50.78最低价19.47万手成交量53.08今开53.00昨收10.53亿成交额8.77%换手率亏损市盈率(静)2.60亿总股本58.8552周最高9.21市净率121.39亿流通值20.0552周最低63.60涨停价2.22亿流通股58.85历史最高42.40跌停价12.11%振幅6.17历史最低--股息TTM54.06平均价7.83万手内盘--股息率TTM100股每手10.51万手外盘
苏大维格 (300331) 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 | 15.00%5.21亿 | 10.82%20.4亿 | 7.96%15.07亿 | 5.27%9.82亿 | -3.93%4.53亿 | 6.85%18.41亿 | 11.25%13.95亿 | 18.34%9.33亿 | 19.79%4.71亿 | 0.40%17.23亿 |
| 营业收入 | 15.00%5.21亿 | 10.82%20.4亿 | 7.96%15.07亿 | 5.27%9.82亿 | -3.93%4.53亿 | 6.85%18.41亿 | 11.25%13.95亿 | 18.34%9.33亿 | 19.79%4.71亿 | 0.40%17.23亿 |
| 其他业务收入 | ---- | -36.58%1,225.41万 | ---- | -44.31%671.72万 | ---- | -17.10%1,932.32万 | ---- | 12.26%1,206.13万 | ---- | 22.59%2,330.85万 |
| 营业总成本 | 9.75%4.79亿 | 12.11%20.81亿 | 10.37%14.94亿 | 7.63%9.57亿 | -3.27%4.37亿 | 7.82%18.56亿 | 9.72%13.54亿 | 15.33%8.89亿 | 14.03%4.52亿 | -5.35%17.22亿 |
| 营业成本 | 6.00%3.8亿 | 10.27%16.6亿 | 9.68%12.26亿 | 5.59%7.85亿 | -6.29%3.58亿 | 8.57%15.05亿 | 11.67%11.18亿 | 18.27%7.44亿 | 18.99%3.82亿 | -4.57%13.86亿 |
| 营业税金及附加 | 29.66%374.55万 | 22.64%1,210.23万 | 15.35%866.35万 | 17.63%593.68万 | 15.65%288.87万 | -14.08%986.79万 | -12.51%751.04万 | -9.94%504.7万 | -8.46%249.78万 | 22.26%1,148.46万 |
| 销售费用 | 52.98%1,460.15万 | 8.39%7,385.66万 | 18.65%4,365.12万 | 19.65%2,665.04万 | 6.64%954.49万 | 18.56%6,813.83万 | 5.07%3,678.93万 | 16.02%2,227.44万 | 4.68%895.02万 | -1.78%5,747.2万 |
| 管理费用 | 31.06%3,417.37万 | 8.74%1.32亿 | 6.83%8,689.17万 | 8.90%5,564.11万 | 2.53%2,607.55万 | 10.32%1.21亿 | -4.31%8,133.6万 | -5.30%5,109.16万 | -3.59%2,543.14万 | -23.53%1.1亿 |
| 财务费用 | 142.71%903.64万 | 149.67%1,619.17万 | 57.67%1,196.76万 | 1,257.70%767.1万 | 356.88%372.32万 | -41.16%648.51万 | 25.60%759.03万 | -85.39%56.5万 | -117.70%-144.94万 | 20.11%1,102.25万 |
| -利息费用 | 41.07%648.29万 | -32.95%1,671.63万 | -33.93%1,273.65万 | -31.39%890.18万 | -32.08%459.54万 | -2.02%2,493.01万 | -3.34%1,927.61万 | -5.89%1,297.48万 | -3.77%676.59万 | -16.87%2,544.46万 |
| -利息收入 | -73.57%-73.45万 | 75.62%-334.96万 | 87.87%-144.85万 | 90.08%-92.97万 | 94.25%-42.32万 | -24.93%-1,373.79万 | -41.27%-1,193.99万 | -119.27%-936.78万 | -370.59%-735.46万 | -24.37%-1,099.68万 |
| 研发费用 | 4.87%3,824万 | 28.97%1.87亿 | 13.90%1.17亿 | 14.02%7,631.79万 | 7.33%3,646.37万 | -0.11%1.45亿 | 4.54%1.03亿 | 11.68%6,693.39万 | 17.16%3,397.35万 | 0.08%1.45亿 |
| 信用减值损失 | 131.34%119.95万 | 223.28%2,542.68万 | 2,521.16%1,731.79万 | 1,011.07%1,146.19万 | -53.87%-382.78万 | 32.65%-2,062.52万 | 79.47%-71.53万 | -289.33%-125.81万 | -133.45%-248.77万 | 60.95%-3,062.46万 |
| 资产减值损失 | 40.86%-328.41万 | 20.93%-6,152.01万 | 28.31%-2,283.88万 | 15.31%-2,147.22万 | 19.59%-555.28万 | -77.15%-7,780.37万 | -31.57%-3,185.74万 | -41.46%-2,535.32万 | -120.45%-690.57万 | 75.99%-4,392.03万 |
| 非经营性净收益 | 505.03%766.84万 | 111.02%585.61万 | 466.47%2,158.92万 | 234.54%939.32万 | 364.98%126.74万 | -7.91%-5,314.84万 | 54.18%-589.12万 | -6.03%-698.15万 | -181.60%-47.83万 | 77.65%-4,925.26万 |
| 公允价值变动净收益 | -67.22%25.7万 | -94.71%9.47万 | -66.10%21.05万 | 553.73%141.56万 | 681.38%78.42万 | 39,002.74%178.95万 | 424.32%62.09万 | 13.01%21.65万 | 866.48%10.04万 | 98.81%-4,600 |
| 投资净收益 | 107.55%64.31万 | 78.06%398.67万 | 2,673.34%180.55万 | 242.54%45.52万 | 218.10%30.98万 | 39.65%223.89万 | -96.03%6.51万 | -162.39%-31.94万 | -35.16%-26.24万 | -57.43%160.32万 |
| -其中:对联营合营企业的投资收益 | 67.46%-10.47万 | 208.78%64.06万 | 7.73%-93.28万 | 8.31%-62.45万 | 5.09%-32.16万 | 44.26%-58.89万 | -52.25%-101.1万 | -106.50%-68.11万 | 10.63%-33.89万 | -112.31%-105.65万 |
| 资产处置收益 | ---2.04万 | -3,547.41%-235.95万 | -370.70%-20.36万 | 1,883.34%2.16万 | --0 | 107.56%6.84万 | 95.40%-4.33万 | -102.13%-1,213.91 | 92.62%-1,007.5 | -450.13%-90.55万 |
| 其他收益 | -7.13%887.33万 | -2.32%4,022.76万 | -2.85%2,529.77万 | -11.26%1,751.1万 | 5.24%955.41万 | 67.42%4,118.36万 | 85.73%2,603.88万 | 99.08%1,973.38万 | 81.37%907.81万 | -34.92%2,459.92万 |
| 营业利润 | 185.03%4,888.53万 | 48.24%-3,566.54万 | -5.05%3,387.27万 | -6.43%3,407.77万 | -10.42%1,715.11万 | -42.47%-6,890.39万 | 372.90%3,567.47万 | 248.57%3,642.09万 | 1,021.10%1,914.54万 | 85.06%-4,836.27万 |
| 加:营业外收入 | -85.67%31.34万 | 206.39%2,326.08万 | 23.11%934.62万 | 5,999.73%230.77万 | 80,720.92%218.7万 | 6,321,260.26%759.2万 | 6,407,121.79%759.19万 | 1,265,195.99%3.78万 | 133,199.51%2,705.98 | -99.88%120.1 |
| 减:营业外支出 | 1,406.42%82.92万 | -41.21%49.26万 | 92.30%22.12万 | 149.45%16.39万 | 41.05%5.5万 | -56.96%83.79万 | -52.15%11.5万 | -71.09%6.57万 | -67.66%3.9万 | -70.51%194.7万 |
| 利润总额 | 150.84%4,836.95万 | 79.25%-1,289.72万 | -0.36%4,299.77万 | -0.47%3,622.15万 | 0.91%1,928.31万 | -23.54%-6,214.99万 | 490.83%4,315.16万 | 256.05%3,639.3万 | 968.91%1,910.91万 | 84.76%-5,030.95万 |
| 减:所得税费用 | 1,033.20%382.9万 | 1,569.70%999.84万 | 96.50%704.31万 | -40.58%246.33万 | -92.32%33.79万 | -107.98%-68.03万 | -23.03%358.43万 | -35.37%414.54万 | 140.45%439.96万 | 125.70%852.31万 |
| 净利润 | 135.10%4,454.05万 | 62.75%-2,289.56万 | -9.13%3,595.47万 | 4.68%3,375.82万 | 28.80%1,894.52万 | -4.48%-6,146.96万 | 1,394.82%3,956.72万 | 746.95%3,224.77万 | 465.09%1,470.94万 | 80.19%-5,883.27万 |
| 持续经营净利润 | 135.10%4,454.05万 | 62.75%-2,289.56万 | -9.13%3,595.47万 | 4.68%3,375.82万 | 28.80%1,894.52万 | -4.48%-6,146.96万 | 1,394.82%3,956.72万 | 746.95%3,224.77万 | 465.09%1,470.94万 | 80.19%-5,883.27万 |
| 减：少数股东损益 | 804.42%1,451.27万 | -27.77%-436.92万 | 38.32%27.44万 | 255.06%309.65万 | 197.23%160.46万 | 73.98%-341.96万 | 101.93%19.84万 | 76.14%-199.7万 | 67.58%-165.04万 | 26.48%-1,314.47万 |
| 归属于母公司所有者的净利润 | 73.16%3,002.78万 | 68.09%-1,852.64万 | -9.37%3,568.02万 | -10.46%3,066.17万 | 5.99%1,734.06万 | -27.06%-5,805万 | 204.97%3,936.88万 | 181.23%3,424.47万 | 1,441.84%1,635.98万 | 83.63%-4,568.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 71.43%0.12 | 68.18%-0.07 | -6.67%0.14 | -7.69%0.12 | 16.67%0.07 | -22.22%-0.22 | 201.81%0.15 | 177.19%0.13 | 1,363.41%0.06 | 83.25%-0.18 |
| 稀释每股收益 | 71.43%0.12 | 68.18%-0.07 | -6.67%0.14 | -7.69%0.12 | 16.67%0.07 | -22.22%-0.22 | 201.81%0.15 | 177.19%0.13 | 1,363.41%0.06 | 83.25%-0.18 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 135.10%4,454.05万 | 62.75%-2,289.56万 | -9.13%3,595.47万 | 4.68%3,375.82万 | 28.80%1,894.52万 | -4.48%-6,146.96万 | 1,394.82%3,956.72万 | 746.95%3,224.77万 | 465.09%1,470.94万 | 80.19%-5,883.27万 |
| 归属于母公司所有者的综合收益总额 | 73.16%3,002.78万 | 68.09%-1,852.64万 | -9.37%3,568.02万 | -10.46%3,066.17万 | 5.99%1,734.06万 | -27.06%-5,805万 | 204.97%3,936.88万 | 181.23%3,424.47万 | 1,441.84%1,635.98万 | 83.63%-4,568.79万 |
| 归属于少数股东的综合收益总额 | 804.42%1,451.27万 | -27.77%-436.92万 | 38.32%27.44万 | 255.06%309.65万 | 197.23%160.46万 | 73.98%-341.96万 | 101.93%19.84万 | 76.14%-199.7万 | 67.58%-165.04万 | 26.48%-1,314.47万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
