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
同益股份 (300538)
- 16.34
- -0.04-0.24%
已收盘 04/30 15:00 (北京)
29.73亿总市值-64.84市盈率TTM
16.47最高价16.27最低价3.39万手成交量16.39今开16.38昨收5552.55万成交额2.81%换手率亏损市盈率(静)1.82亿总股本20.7152周最高3.27市净率19.77亿流通值13.5752周最低19.66涨停价1.21亿流通股40.24历史最高13.10跌停价1.22%振幅7.26历史最低--股息TTM16.36平均价1.62万手内盘--股息率TTM100股每手1.71万手外盘
同益股份 (300538) 利润表
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| (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 | -8.13%6.66亿 | -1.98%30.14亿 | 10.85%25.3亿 | 13.67%15.47亿 | 30.18%7.24亿 | -5.57%30.75亿 | 1.21%22.82亿 | -3.52%13.61亿 | 2.98%5.57亿 | 19.93%32.56亿 |
| 营业收入 | -8.13%6.66亿 | -1.98%30.14亿 | 10.85%25.3亿 | 13.67%15.47亿 | 30.18%7.24亿 | -5.57%30.75亿 | 1.21%22.82亿 | -3.52%13.61亿 | 2.98%5.57亿 | 19.93%32.56亿 |
| 其他业务收入 | ---- | 190.46%265.92万 | ---- | 2,073.22%425.45万 | ---- | -75.51%91.55万 | ---- | 34.91%19.58万 | ---- | 21.86%373.89万 |
| 营业总成本 | -10.13%6.47亿 | -2.14%30.36亿 | 11.11%25.21亿 | 13.69%15.39亿 | 29.43%7.2亿 | -3.92%31.03亿 | 0.90%22.69亿 | -3.76%13.53亿 | 3.44%5.56亿 | 19.94%32.29亿 |
| 营业成本 | -10.33%6.13亿 | -2.45%28.44亿 | 11.14%23.96亿 | 13.98%14.6亿 | 30.84%6.83亿 | -3.89%29.16亿 | 1.83%21.56亿 | -3.66%12.81亿 | 3.90%5.22亿 | 21.06%30.34亿 |
| 营业税金及附加 | 41.08%183.04万 | 92.08%854.05万 | 137.39%626.34万 | 108.17%372.14万 | 45.21%129.74万 | -12.36%444.63万 | -14.20%263.84万 | -11.40%178.77万 | 26.53%89.35万 | 89.28%507.36万 |
| 销售费用 | -4.96%1,073.39万 | 6.00%6,243.04万 | 5.32%3,537.94万 | 10.77%2,245.76万 | 29.38%1,129.38万 | -5.62%5,889.73万 | -16.42%3,359.29万 | -13.08%2,027.36万 | -20.31%872.92万 | -3.94%6,240.66万 |
| 管理费用 | 2.06%1,465.75万 | -4.51%7,994.38万 | 3.58%5,128.67万 | 5.95%3,095.64万 | -1.52%1,436.18万 | -2.43%8,372.25万 | -15.66%4,951.52万 | -16.11%2,921.67万 | -13.62%1,458.41万 | 11.13%8,580.84万 |
| 财务费用 | -31.24%515.97万 | 33.31%2,892.46万 | 60.01%2,065.79万 | 33.21%1,422.18万 | 21.14%750.34万 | -13.96%2,169.69万 | -25.60%1,291.03万 | -13.97%1,067.62万 | 29.54%619.42万 | -9.76%2,521.83万 |
| -利息费用 | 5.86%667.68万 | 53.47%2,913.14万 | 59.95%2,019.79万 | 39.72%1,354.62万 | 12.35%630.73万 | -17.07%1,898.19万 | -19.70%1,262.78万 | -1.29%969.55万 | 11.33%561.38万 | -4.22%2,288.93万 |
| -利息收入 | 83.79%-3.48万 | 77.25%-64.37万 | 73.24%-51.05万 | 70.15%-47.61万 | 77.13%-21.47万 | -31.12%-282.99万 | -13.01%-190.76万 | -17.88%-159.48万 | -75.04%-93.89万 | 41.23%-215.83万 |
| 研发费用 | -12.54%230.07万 | -33.33%1,198.92万 | -20.71%1,145.11万 | -30.15%743.44万 | -33.62%263.05万 | 7.59%1,798.3万 | 17.56%1,444.19万 | 148.08%1,064.33万 | 86.85%396.26万 | 27.02%1,671.49万 |
| 信用减值损失 | 268.06%232.9万 | 117.24%338.93万 | 5,461.80%860.15万 | 7,463.21%528.32万 | -169.90%-138.58万 | -3,989.65%-1,965.87万 | -122.63%-16.04万 | -104.65%-7.18万 | -55.67%198.27万 | 109.50%50.54万 |
| 资产减值损失 | -3,647.13%-789.98万 | 7.38%-5,415.24万 | -395.20%-883.24万 | -1,358.11%-1,282.3万 | -114.05%-21.08万 | -678.39%-5,846.74万 | -288.02%-178.36万 | 64.09%101.92万 | 185.91%150.01万 | -248.58%-751.13万 |
| 非经营性净收益 | -533.35%-426.43万 | 50.99%-3,643.42万 | 564.24%556.13万 | -285.11%-236.33万 | -116.29%-67.33万 | -395.62%-7,434.13万 | -105.28%-119.79万 | -74.25%127.67万 | -17.33%413.2万 | 486.70%2,514.77万 |
| 公允价值变动净收益 | ---- | 145.53%869.38万 | ---- | ---- | ---- | 233.01%354.08万 | ---- | ---- | ---- | 18.98%106.32万 |
| 投资净收益 | -47.63%37.29万 | -59.64%70.35万 | 340.97%222.21万 | 451.20%207.96万 | 311.45%71.22万 | -93.35%174.3万 | -103.21%-92.22万 | -1,141.22%-59.21万 | 61.27%-33.68万 | 469.13%2,622.36万 |
| -其中:对联营合营企业的投资收益 | -47.63%37.29万 | -55.50%70.35万 | 281.52%180.19万 | 349.56%165.94万 | 311.45%71.22万 | 4.61%158.1万 | -4,927.35%-99.27万 | -464.68%-66.49万 | 67.75%-33.68万 | 9.18%151.13万 |
| 资产处置收益 | ---- | 100.75%4.02万 | 115.07%2.62万 | ---- | ---- | -614.59%-538.04万 | 98.53%-17.38万 | 87.99%-17.38万 | -110.92%-4,384.2 | -237.44%-75.29万 |
| 其他收益 | 342.06%93.35万 | 26.02%489.15万 | 92.38%354.38万 | 182.77%309.69万 | -78.68%21.12万 | -30.93%388.14万 | -49.93%184.21万 | -69.02%109.52万 | -66.96%99.04万 | -1.64%561.97万 |
| 营业利润 | 291.70%1,407.28万 | 42.52%-5,864.99万 | 19.13%1,406.41万 | -32.72%592.11万 | -14.22%359.28万 | -294.97%-1.02亿 | -58.99%1,180.55万 | -5.15%880.03万 | -43.76%418.83万 | 92.49%5,232.92万 |
| 加:营业外收入 | -93.54%1,145.89 | 1,644.70%428.85万 | 34.64%32.03万 | -80.98%4.49万 | -71.74%1.78万 | 19.57%24.58万 | 110.93%23.79万 | 136.66%23.6万 | 238,031.61%6.28万 | -39.34%20.56万 |
| 减:营业外支出 | 157.57%3.79万 | 22.87%163.6万 | 754.19%71.22万 | 702.39%58.27万 | 208.20%1.47万 | -88.48%133.15万 | -94.79%8.34万 | 6,347.64%7.26万 | 380.85%4,770.92 | 4,068.30%1,155.84万 |
| 利润总额 | 290.34%1,403.6万 | 45.69%-5,599.74万 | 14.32%1,367.22万 | -39.94%538.32万 | -15.32%359.58万 | -351.64%-1.03亿 | -56.19%1,196万 | -4.40%896.36万 | -42.97%424.63万 | 50.39%4,097.64万 |
| 减:所得税费用 | 24,541.55%546.54万 | 28.11%-608.97万 | 8.39%531.38万 | -122.56%-78.57万 | -107.07%-2.24万 | -166.02%-847.08万 | 14.34%490.26万 | 207.38%348.19万 | -79.10%31.63万 | 133.13%1,283.05万 |
| 净利润 | 136.88%857.06万 | 47.27%-4,990.77万 | 18.43%835.84万 | 12.54%616.89万 | -7.93%361.82万 | -436.25%-9,464.17万 | -69.33%705.74万 | -33.50%548.17万 | -33.76%393万 | 29.45%2,814.59万 |
| 持续经营净利润 | 136.88%857.06万 | 47.27%-4,990.77万 | 18.46%836.04万 | 12.54%616.89万 | -7.93%361.82万 | -436.25%-9,464.17万 | -69.32%705.77万 | -33.49%548.17万 | -33.76%393万 | 29.45%2,814.59万 |
| 终止经营净利润 | ---- | ---- | -632.87%-2,029.46 | ---- | ---- | ---- | -115.10%-276.92 | ---- | ---- | ---- |
| 减：少数股东损益 | -27.91%27.96万 | 22.47%107.45万 | 28.29%102.93万 | 13.30%54.39万 | -19.65%38.78万 | -58.23%87.74万 | -26.80%80.23万 | -39.71%48.01万 | -33.99%48.26万 | -67.53%210.03万 |
| 归属于母公司所有者的净利润 | 156.66%829.1万 | 46.63%-5,098.22万 | 17.17%732.91万 | 12.46%562.5万 | -6.29%323.04万 | -466.74%-9,551.91万 | -71.45%625.51万 | -32.84%500.17万 | -33.72%344.74万 | 70.52%2,604.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 156.42%0.0459 | 47.17%-0.28 | 17.39%0.0405 | 3.67%0.0311 | -5.29%0.0179 | -478.57%-0.53 | -71.25%0.0345 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 |
| 稀释每股收益 | 156.42%0.0459 | 47.17%-0.28 | 17.39%0.0405 | 3.67%0.0311 | -5.29%0.0179 | -478.57%-0.53 | -71.25%0.0345 | -25.00%0.03 | -33.92%0.0189 | 75.00%0.14 |
| 其他综合收益 | -1,020.60%-271.03万 | -163.38%-390.21万 | -5.67%-204.68万 | -173.55%-73.45万 | -186.03%-24.19万 | -9.29%615.61万 | -126.44%-193.7万 | -83.16%99.87万 | 113.28%28.11万 | -49.25%678.67万 |
| 归属于母公司所有者的其他综合收益总额 | -1,019.25%-270.54万 | -165.18%-389.66万 | -5.81%-204.47万 | -173.21%-73.39万 | -185.97%-24.17万 | -11.96%597.82万 | -126.36%-193.24万 | -83.12%100.24万 | 113.28%28.12万 | -48.81%679.03万 |
| 归属于少数股东的其他综合收益总额 | -3,323.92%-4,846.56 | -103.05%-5,421.51 | 53.96%-2,139.36 | 83.02%-624.34 | -397.19%-141.55 | 5,030.95%17.79万 | 4.98%-4,646.93 | 41.48%-3,677.35 | -114.79%-28.47 | -103.33%-3,608.21 |
| 综合收益总额 | 73.57%586.03万 | 39.19%-5,380.97万 | 23.26%631.16万 | -16.14%543.44万 | -19.82%337.63万 | -353.30%-8,848.56万 | -83.12%512.04万 | -54.28%648.04万 | 10.36%421.11万 | -0.52%3,493.26万 |
| 归属于母公司所有者的综合收益总额 | 86.89%558.56万 | 38.71%-5,487.88万 | 22.25%528.44万 | -18.54%489.11万 | -19.84%298.87万 | -372.69%-8,954.09万 | -85.22%432.27万 | -55.14%600.4万 | 20.88%372.85万 | 15.06%3,283.58万 |
| 归属于少数股东的综合收益总额 | -29.14%27.47万 | 1.31%106.91万 | 28.77%102.72万 | 14.04%54.33万 | -19.67%38.77万 | -49.67%105.53万 | -26.90%79.77万 | -39.69%47.64万 | -34.01%48.26万 | -68.12%209.67万 |
| 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 | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 鹏盛会计师事务所(特殊普通合伙) | -- | -- | -- | 鹏盛会计师事务所(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。
