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
北鼎股份 (300824)
- 10.09
- +0.09+0.90%
已收盘 04/30 15:00 (北京)
32.93亿总市值29.16市盈率TTM
10.17最高价9.98最低价3.47万手成交量9.98今开10.00昨收3505.84万成交额1.10%换手率28.99市盈率(静)3.26亿总股本14.2752周最高4.41市净率31.93亿流通值9.4952周最低12.00涨停价3.16亿流通股26.13历史最高8.00跌停价1.90%振幅3.52历史最低0.20股息TTM10.10平均价1.69万手内盘1.98%股息率TTM100股每手1.72万手外盘
北鼎股份 (300824) 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 | 16.14%2.47亿 | 26.13%9.51亿 | 28.57%6.51亿 | 34.05%4.32亿 | 33.41%2.13亿 | 13.28%7.54亿 | 7.19%5.06亿 | 0.22%3.22亿 | -6.52%1.59亿 | -17.33%6.65亿 |
| 营业收入 | 16.14%2.47亿 | 26.13%9.51亿 | 28.57%6.51亿 | 34.05%4.32亿 | 33.41%2.13亿 | 13.28%7.54亿 | 7.19%5.06亿 | 0.22%3.22亿 | -6.52%1.59亿 | -17.33%6.65亿 |
| 其他业务收入 | ---- | -39.07%1,011.05万 | ---- | -26.88%672.79万 | ---- | -13.80%1,659.36万 | ---- | 0.39%920.12万 | ---- | 75.09%1,925.09万 |
| 利息收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 手续费及佣金收入 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 已赚保费 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 营业总成本 | 20.50%2.22亿 | 21.22%8.57亿 | 19.40%5.82亿 | 26.48%3.85亿 | 29.30%1.84亿 | 14.76%7.07亿 | 11.87%4.88亿 | 2.88%3.04亿 | -10.11%1.43亿 | -21.19%6.16亿 |
| 营业成本 | 4.65%1.12亿 | 18.68%4.75亿 | 21.95%3.35亿 | 28.39%2.17亿 | 30.42%1.07亿 | 19.69%4亿 | 14.35%2.74亿 | 6.92%1.69亿 | -0.75%8,171.55万 | -18.94%3.34亿 |
| 营业税金及附加 | 20.96%174.41万 | 38.07%699.45万 | 77.65%464.69万 | 114.06%313.65万 | 226.07%144.19万 | 3.24%506.59万 | -21.81%261.57万 | -29.89%146.53万 | -69.23%44.22万 | -17.60%490.69万 |
| 销售费用 | 45.44%8,044.23万 | 31.43%2.75亿 | 29.35%1.78亿 | 41.17%1.23亿 | 53.38%5,530.82万 | 16.48%2.09亿 | 13.15%1.38亿 | -1.09%8,687.43万 | -21.33%3,605.9万 | -29.03%1.8亿 |
| 管理费用 | 16.55%1,588.62万 | -2.59%5,860.37万 | -13.23%3,829.23万 | -16.81%2,524.12万 | -16.37%1,363.02万 | -4.59%6,015.93万 | -8.45%4,413.22万 | -10.11%3,034.07万 | -6.65%1,629.91万 | -18.60%6,305.51万 |
| 财务费用 | 227.51%171.13万 | 66.68%-227.81万 | -121.98%-221.73万 | 34.14%-232.85万 | 15.40%-134.21万 | -9.05%-683.63万 | 83.93%-99.89万 | 40.80%-353.55万 | -610.15%-158.64万 | -159.02%-626.87万 |
| -利息费用 | -43.58%38.62万 | -21.46%212.32万 | -9.78%169.87万 | 27.70%127.87万 | 64.82%68.44万 | 4.54%270.31万 | -6.23%188.28万 | -30.43%100.13万 | -47.56%41.52万 | -25.10%258.58万 |
| -利息收入 | 22.56%-166.38万 | -36.09%-868.36万 | -29.99%-608.39万 | -36.49%-427.88万 | -43.42%-214.85万 | 19.40%-638.1万 | 19.08%-468.03万 | 22.71%-313.48万 | 35.67%-149.81万 | -322.47%-791.72万 |
| 研发费用 | 23.93%1,084.63万 | 11.54%4,324.52万 | -3.25%2,902.98万 | -4.85%1,905.36万 | -9.35%875.23万 | -3.17%3,877.14万 | 3.12%3,000.63万 | 0.63%2,002.47万 | -14.18%965.46万 | 15.55%4,004.05万 |
| 信用减值损失 | -12.82%9.89万 | 33.05%-37.43万 | -334.24%-24.72万 | 70.77%-4.7万 | 147.84%11.34万 | -275.84%-55.92万 | 146.99%10.55万 | -160.49%-16.09万 | -165.68%-23.71万 | 63.29%31.8万 |
| 资产减值损失 | -177.66%-13.04万 | -12.82%-58.74万 | -113.76%-8.36万 | -123.10%-6.1万 | 1,448.76%16.8万 | -142.11%-52.06万 | -50.16%60.73万 | -82.46%26.42万 | -101.29%-1.25万 | 145.65%123.63万 |
| 非经营性净收益 | 8.69%1,109万 | 11.85%3,053.68万 | 8.59%2,381.65万 | 9.52%1,794.46万 | 9.81%1,020.31万 | -6.77%2,730.07万 | 5.97%2,193.2万 | 7.49%1,638.47万 | 18.59%929.13万 | 11.14%2,928.41万 |
| 公允价值变动净收益 | 159.58%35.09万 | 82.37%-4.49万 | 40.62%-49.61万 | 49.16%-30.79万 | 50.05%-58.89万 | -115.36%-25.48万 | -147.57%-83.55万 | -131.45%-60.56万 | -206.62%-117.91万 | 127.73%165.85万 |
| 投资净收益 | -60.55%65.94万 | -45.70%401.38万 | -47.79%365.58万 | -47.74%258.48万 | -56.01%167.13万 | -4.69%739.23万 | 13.89%700.2万 | 71.21%494.63万 | 286.53%379.94万 | 1,073.69%775.63万 |
| 资产处置收益 | -1,066.58%-4.11万 | 1,948.50%89.15万 | 1,590.96%155.82万 | 1,402.54%115.1万 | -182.77%-3,525.15 | 109.59%4.35万 | -227.00%-10.45万 | -116.04%-8.84万 | 107.38%4,258.96 | -125.41%-45.39万 |
| 其他收益 | 14.81%1,015.24万 | 25.65%2,663.82万 | 28.19%1,942.94万 | 21.58%1,462.48万 | 27.85%884.29万 | 12.95%2,119.95万 | 29.38%1,515.72万 | 38.30%1,202.9万 | 54.49%691.63万 | -35.57%1,876.89万 |
| 营业利润 | -6.75%3,584.25万 | 67.72%1.24亿 | 128.10%9,244.66万 | 89.60%6,485.68万 | 47.47%3,843.61万 | -5.80%7,405.98万 | -28.97%4,052.9万 | -16.30%3,420.79万 | 32.45%2,606.38万 | 58.80%7,861.91万 |
| 加:营业外收入 | 48.11%20.69万 | -24.53%44.97万 | 42.14%36.22万 | 1.58%18.78万 | 504.75%13.97万 | 26.47%59.58万 | -41.48%25.48万 | 40.66%18.49万 | -55.25%2.31万 | -74.93%47.11万 |
| 减:营业外支出 | -74.07%5.01万 | 12.60%51.06万 | 7.78%43.68万 | -38.07%22.79万 | 11.45%19.33万 | -26.44%45.35万 | -15.70%40.52万 | -8.05%36.81万 | 708.25%17.35万 | -47.45%61.65万 |
| 利润总额 | -6.21%3,599.93万 | 67.31%1.24亿 | 128.77%9,237.2万 | 90.50%6,481.67万 | 48.12%3,838.25万 | -5.44%7,420.22万 | -29.18%4,037.85万 | -16.20%3,402.47万 | 31.48%2,591.34万 | 56.28%7,847.37万 |
| 减:所得税费用 | -35.35%323.87万 | 126.07%1,061.07万 | 531.79%945.62万 | 326.55%898.79万 | 50.93%500.98万 | -34.05%469.35万 | -67.87%149.67万 | -29.01%210.71万 | 58.69%331.93万 | 119.38%711.64万 |
| 净利润 | -1.83%3,276.06万 | 63.35%1.14亿 | 113.25%8,291.58万 | 74.92%5,582.88万 | 47.71%3,337.27万 | -2.59%6,950.87万 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 |
| 持续经营净利润 | -1.83%3,276.06万 | 63.35%1.14亿 | 113.25%8,291.58万 | 74.92%5,582.88万 | 47.71%3,337.27万 | -2.59%6,950.87万 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 |
| 归属于母公司所有者的净利润 | -1.83%3,276.06万 | 63.35%1.14亿 | 113.25%8,291.58万 | 74.92%5,582.88万 | 47.71%3,337.27万 | -2.59%6,950.87万 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.85%0.101 | 63.70%0.35 | 113.89%0.2556 | 75.79%0.1721 | 48.70%0.1029 | -2.24%0.2138 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 |
| 稀释每股收益 | -1.85%0.101 | 63.70%0.35 | 113.89%0.2556 | 75.79%0.1721 | 48.70%0.1029 | -2.24%0.2138 | -25.50%0.1195 | -15.09%0.0979 | 28.15%0.0692 | 51.88%0.2187 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -1.83%3,276.06万 | 63.35%1.14亿 | 113.25%8,291.58万 | 74.92%5,582.88万 | 47.71%3,337.27万 | -2.59%6,950.87万 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 |
| 归属于母公司所有者的综合收益总额 | -1.83%3,276.06万 | 63.35%1.14亿 | 113.25%8,291.58万 | 74.92%5,582.88万 | 47.71%3,337.27万 | -2.59%6,950.87万 | -25.74%3,888.18万 | -15.19%3,191.76万 | 28.25%2,259.41万 | 51.92%7,135.73万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
