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
高澜股份 (300499)
- 38.45
- -0.55-1.41%
已收盘 04/30 15:00 (北京)
117.37亿总市值384.50市盈率TTM
39.32最高价37.79最低价22.43万手成交量39.07今开39.00昨收8.63亿成交额8.26%换手率413.44市盈率(静)3.05亿总股本47.1752周最高8.43市净率104.36亿流通值16.1952周最低46.80涨停价2.71亿流通股47.17历史最高31.20跌停价3.92%振幅4.74历史最低--股息TTM38.49平均价11.13万手内盘--股息率TTM100股每手10.45万手外盘
高澜股份 (300499) 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 | -2.77%2.12亿 | 43.09%9.89亿 | 62.52%5.88亿 | 47.81%4.18亿 | 22.03%2.18亿 | 20.58%6.91亿 | -10.35%3.62亿 | 8.63%2.83亿 | 18.53%1.79亿 | -69.89%5.73亿 |
| 营业收入 | -2.77%2.12亿 | 43.09%9.89亿 | 62.52%5.88亿 | 47.81%4.18亿 | 22.03%2.18亿 | 20.58%6.91亿 | -10.35%3.62亿 | 8.63%2.83亿 | 18.53%1.79亿 | -69.89%5.73亿 |
| 其他业务收入 | ---- | 199.86%764.49万 | ---- | 187.91%371.53万 | ---- | -32.05%254.95万 | ---- | 11.19%129.04万 | ---- | 38.48%375.22万 |
| 营业总成本 | -5.81%2亿 | 25.60%9.55亿 | 43.44%5.95亿 | 41.77%4.22亿 | 21.67%2.12亿 | 20.79%7.6亿 | -2.21%4.15亿 | 10.87%2.97亿 | 12.17%1.74亿 | -67.51%6.29亿 |
| 营业成本 | -9.97%1.47亿 | 33.84%7.03亿 | 61.25%4.24亿 | 53.75%3.15亿 | 20.70%1.63亿 | 21.16%5.25亿 | -11.87%2.63亿 | 8.58%2.05亿 | 16.10%1.35亿 | -71.65%4.33亿 |
| 营业税金及附加 | -3.86%193.46万 | -19.94%736.81万 | -1.92%493.2万 | -7.28%352.24万 | 1.40%201.23万 | 64.05%920.35万 | 52.95%502.86万 | 70.95%379.89万 | 95.90%198.45万 | -32.19%561.03万 |
| 销售费用 | 28.28%1,429.81万 | 14.23%6,959万 | 20.81%4,603.48万 | 23.65%2,758.75万 | 38.71%1,114.56万 | 33.80%6,092.35万 | 17.96%3,810.61万 | 21.18%2,231.05万 | 10.23%803.54万 | -32.44%4,553.34万 |
| 管理费用 | -3.20%2,634.85万 | 1.54%1.21亿 | 10.55%8,489.52万 | 15.04%5,437.22万 | 28.70%2,722.05万 | 12.45%1.19亿 | 14.56%7,679.51万 | 11.38%4,726.51万 | -5.56%2,114.96万 | -38.94%1.06亿 |
| 财务费用 | 161.70%24.32万 | -236.87%-52.07万 | -692.96%-66.33万 | -497.55%-82.9万 | -184.60%-39.42万 | 247.00%38.05万 | -112.45%-8.36万 | 5.49%20.85万 | -9.40%46.59万 | -100.69%-25.88万 |
| -利息费用 | -66.38%3.92万 | -17.24%43.67万 | 42.24%35.24万 | -12.91%23.59万 | -45.06%11.65万 | -86.15%52.77万 | -92.78%24.77万 | -90.85%27.09万 | -87.22%21.21万 | -89.16%381.02万 |
| -利息收入 | -143.55%-10.3万 | 75.54%-23.3万 | 82.69%-14.15万 | 87.97%-8.02万 | 89.59%-4.23万 | 69.47%-95.29万 | 68.23%-81.74万 | 66.74%-66.68万 | 64.14%-40.6万 | -108.38%-312.17万 |
| 研发费用 | 12.08%1,018.56万 | 20.29%5,438.83万 | 11.22%3,508.01万 | 16.03%2,195.33万 | 19.43%908.77万 | 16.21%4,521.6万 | 43.23%3,154.25万 | 16.32%1,892.01万 | -3.10%760.94万 | -67.83%3,890.74万 |
| 信用减值损失 | 13.15%-572.42万 | -264.72%-1,035.15万 | 172.75%25.41万 | 106.77%41.39万 | -10.52%-659.13万 | 54.52%-283.82万 | 91.90%-34.93万 | -24.00%-611.44万 | 18.13%-596.39万 | -651.49%-624.01万 |
| 资产减值损失 | 146.96%74.03万 | 41.22%-638.14万 | -453.25%-347.01万 | -260.37%-134.69万 | -187.81%-157.65万 | -428.66%-1,085.74万 | -56.30%98.23万 | -80.10%83.99万 | -2.61%179.53万 | 69.58%-205.37万 |
| 非经营性净收益 | 19.14%701.84万 | 54.87%3,051.1万 | 57.81%3,537.88万 | 225.21%2,334.19万 | 326.91%589.11万 | 6.52%1,970.12万 | 25.33%2,241.9万 | -34.61%717.74万 | 204.58%138万 | -95.22%1,849.59万 |
| 投资净收益 | 5.29%1,041.65万 | 50.80%3,542.62万 | 138.72%2,964.94万 | 231.56%1,809.95万 | 403.44%989.35万 | 32.67%2,349.14万 | -16.22%1,242.03万 | -30.84%545.88万 | -32.53%196.52万 | -95.08%1,770.66万 |
| -其中:对联营合营企业的投资收益 | 10.62%1,025.83万 | 58.46%3,295.29万 | 168.62%2,778.94万 | 321.09%1,685.95万 | 720.61%927.35万 | 44.21%2,079.63万 | -16.80%1,034.52万 | -36.63%400.37万 | -46.83%113.01万 | 23,767.62%1,442.13万 |
| 资产处置收益 | -89.44%5,644.39 | 104.40%10.02万 | -398.12%-16.27万 | 128.35%6.86万 | --5.35万 | -1,876.10%-227.93万 | -31.71%5.46万 | -49.11%3万 | ---- | -74.79%12.83万 |
| 其他收益 | -61.57%158.02万 | -3.83%1,171.76万 | -2.18%910.81万 | -12.30%610.68万 | 14.75%411.21万 | 36.07%1,218.46万 | 84.53%931.11万 | 86.48%696.31万 | 212.42%358.34万 | -72.03%895.48万 |
| 营业利润 | 63.68%1,903.96万 | 231.71%6,482.01万 | 193.39%2,847.93万 | 358.54%1,953.04万 | 108.75%1,163.21万 | -31.17%-4,921.49万 | -1,055.88%-3,049.48万 | -356.74%-755.41万 | 190.98%557.22万 | -110.58%-3,752.08万 |
| 加:营业外收入 | -38.37%4,028.38 | -5.84%13.46万 | -38.07%8.8万 | 532.41%5.24万 | 214.40%6,536.64 | 2,457.28%14.3万 | 4,432.60%14.2万 | 7,923.67%8,284.44 | 130,660.38%2,079.09 | -98.71%5,590.58 |
| 减:营业外支出 | 41.26%6.04万 | -26.81%81.68万 | -37.59%65.15万 | -83.57%15.6万 | -93.16%4.28万 | 32.68%111.59万 | 993.43%104.39万 | 3,115.45%94.93万 | 5,499.60%62.54万 | -75.58%84.1万 |
| 利润总额 | 63.71%1,898.32万 | 227.80%6,413.8万 | 188.91%2,791.58万 | 328.68%1,942.69万 | 134.31%1,159.59万 | -30.85%-5,018.78万 | -1,049.83%-3,139.66万 | -391.64%-849.51万 | 180.66%494.89万 | -110.91%-3,835.63万 |
| 减:所得税费用 | 684.55%165.64万 | 6,448.74%3,648.24万 | 82.12%-252.61万 | 79.88%-135.83万 | 69.17%-28.34万 | 92.48%-57.46万 | -934.30%-1,412.44万 | -223.33%-675.01万 | -75.23%-91.92万 | -131.30%-764.42万 |
| 净利润 | 45.86%1,732.68万 | 155.74%2,765.56万 | 276.25%3,044.18万 | 1,291.11%2,078.52万 | 102.44%1,187.93万 | -61.54%-4,961.32万 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 |
| 持续经营净利润 | 45.86%1,732.68万 | 155.74%2,765.56万 | 276.25%3,044.18万 | 1,291.11%2,078.52万 | 102.44%1,187.93万 | -61.54%-4,961.32万 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 |
| 减：少数股东损益 | 296.66%218.61万 | -202.62%-72.75万 | -1,106.37%-379.31万 | -6,630.21%-214.63万 | -554.45%-111.16万 | -36.34%70.89万 | -29.42%37.69万 | 90.24%-3.19万 | 44.69%24.46万 | -97.24%111.36万 |
| 归属于母公司所有者的净利润 | 16.55%1,514.08万 | 156.40%2,838.31万 | 293.98%3,423.5万 | 1,438.57%2,293.15万 | 131.01%1,299.09万 | -58.12%-5,032.21万 | -256.00%-1,764.91万 | 23.30%-171.31万 | 197.29%562.35万 | -111.10%-3,182.57万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.05 | 156.25%0.09 | 283.33%0.11 | 900.00%0.08 | 100.00%0.04 | -60.00%-0.16 | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 |
| 稀释每股收益 | 25.00%0.05 | 156.25%0.09 | 283.33%0.11 | 900.00%0.08 | 100.00%0.04 | -60.00%-0.16 | -200.00%-0.06 | 0.00%-0.01 | 200.00%0.02 | -110.00%-0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 45.86%1,732.68万 | 155.74%2,765.56万 | 276.25%3,044.18万 | 1,291.11%2,078.52万 | 102.44%1,187.93万 | -61.54%-4,961.32万 | -290.46%-1,727.22万 | 31.84%-174.5万 | 204.58%586.81万 | -109.39%-3,071.21万 |
| 归属于母公司所有者的综合收益总额 | 16.55%1,514.08万 | 156.40%2,838.31万 | 293.98%3,423.5万 | 1,438.57%2,293.15万 | 131.01%1,299.09万 | -58.12%-5,032.21万 | -256.00%-1,764.91万 | 23.30%-171.31万 | 197.29%562.35万 | -111.10%-3,182.57万 |
| 归属于少数股东的综合收益总额 | 296.66%218.61万 | -202.62%-72.75万 | -1,106.37%-379.31万 | -6,630.21%-214.63万 | -554.45%-111.16万 | -36.34%70.89万 | -29.42%37.69万 | 90.24%-3.19万 | 44.69%24.46万 | -97.24%111.36万 |
| 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。
