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
中兰环保 (300854)
- 33.85
- +1.81+5.65%
已收盘 04/30 15:00 (北京)
33.87亿总市值-46.56市盈率TTM
34.00最高价31.35最低价6.58万手成交量32.34今开32.04昨收2.16亿成交额8.08%换手率亏损市盈率(静)1.00亿总股本35.4852周最高3.70市净率27.55亿流通值14.1752周最低38.45涨停价8139.45万流通股39.68历史最高25.63跌停价8.27%振幅7.40历史最低0.12股息TTM32.83平均价2.82万手内盘0.35%股息率TTM100股每手3.24万手外盘
中兰环保 (300854) 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 | -20.80%1.02亿 | -20.96%5.1亿 | -9.01%3.76亿 | -3.68%2.91亿 | 60.05%1.29亿 | -22.75%6.46亿 | -21.05%4.13亿 | -11.31%3.02亿 | 18.69%8,054.19万 | 15.65%8.36亿 |
| 营业收入 | -20.80%1.02亿 | -20.96%5.1亿 | -9.01%3.76亿 | -3.68%2.91亿 | 60.05%1.29亿 | -22.75%6.46亿 | -21.05%4.13亿 | -11.31%3.02亿 | 18.69%8,054.19万 | 15.65%8.36亿 |
| 其他业务收入 | ---- | 59.35%4,952.25万 | ---- | 828.59%5,290.23万 | ---- | 65.22%3,107.71万 | ---- | 121.08%569.7万 | ---- | 105.20%1,880.96万 |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手续费及佣金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已赚保费 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 营业总成本 | -20.52%9,656.74万 | -11.65%5.32亿 | -5.07%3.75亿 | -6.25%2.73亿 | 27.06%1.21亿 | -22.17%6.02亿 | -16.36%3.95亿 | -4.82%2.91亿 | 23.88%9,562.02万 | 23.90%7.74亿 |
| 营业成本 | -21.84%7,388.85万 | -13.59%4.25亿 | -4.72%3亿 | -7.18%2.2亿 | 38.25%9,454.05万 | -23.87%4.92亿 | -18.95%3.15亿 | -6.46%2.37亿 | 28.71%6,838.17万 | 26.30%6.46亿 |
| 营业税金及附加 | 98.26%93.89万 | -34.53%165.03万 | -28.51%129.23万 | -26.74%101.34万 | 0.12%47.36万 | -28.65%252.07万 | 39.56%180.76万 | 81.48%138.34万 | 18.52%47.3万 | 24.81%353.26万 |
| 销售费用 | 15.15%320.45万 | -32.23%1,188.19万 | -36.42%854.15万 | -26.50%600.62万 | -39.42%278.28万 | -27.25%1,753.2万 | -15.40%1,343.35万 | -24.31%817.17万 | -29.82%459.35万 | 6.35%2,409.85万 |
| 管理费用 | -28.53%1,095.65万 | -0.94%5,664.46万 | -2.54%4,245.5万 | -1.18%2,907.82万 | 5.95%1,532.97万 | -16.06%5,717.98万 | -9.35%4,356.04万 | -6.53%2,942.49万 | -7.56%1,446.9万 | 11.23%6,811.69万 |
| 财务费用 | -478.65%-7.36万 | -174.78%-13.89万 | -98.07%4,195.55 | -263.83%-10.34万 | 4,034.63%1.94万 | 108.14%18.57万 | 129.36%21.71万 | 114.28%6.31万 | 99.98%-494.24 | -163.63%-228.14万 |
| -利息费用 | -55.46%2.25万 | -15.24%18.77万 | -1.06%15.51万 | 8.66%10.34万 | 11.36%5.05万 | -8.86%22.15万 | -21.74%15.67万 | -47.36%9.52万 | -50.27%4.54万 | -64.75%24.3万 |
| -利息收入 | 50.73%-5.16万 | -0.38%-53.62万 | 20.94%-31.71万 | 11.47%-24.41万 | 45.31%-10.47万 | 61.52%-53.42万 | 65.69%-40.11万 | 69.21%-27.57万 | 92.09%-19.14万 | 26.47%-138.82万 |
| 研发费用 | -8.30%765.27万 | 12.14%3,741.96万 | 7.54%2,263.61万 | 12.43%1,691.79万 | 8.33%834.54万 | -3.93%3,336.98万 | 9.51%2,104.86万 | 52.38%1,504.78万 | 108.50%770.35万 | 26.28%3,473.52万 |
| 信用减值损失 | 102.23%377.31万 | -54.67%-4,141.75万 | -425.96%-1,964.61万 | -985.13%-397.72万 | -4.04%186.58万 | 26.65%-2,677.85万 | 86.51%-373.53万 | 101.95%44.93万 | -33.72%194.42万 | -95.10%-3,650.68万 |
| 资产减值损失 | 320.63%454.55万 | -360.26%-3,633.02万 | 6.92%-1,349.86万 | -114.67%-1,327.14万 | -180.42%-206.02万 | 58.66%-789.35万 | -11.94%-1,450.25万 | 43.12%-618.23万 | 41.69%256.18万 | 32.45%-1,909.23万 |
| 非经营性净收益 | 953.87%1,930.7万 | -103.41%-5,242.27万 | -180.91%-2,175.25万 | -3,080.63%-1,294.5万 | -72.45%183.2万 | 34.63%-2,577.17万 | 81.77%-774.36万 | 101.30%43.43万 | -27.04%664.99万 | 29.40%-3,942.48万 |
| 公允价值变动净收益 | 2,912.24%795.39万 | 1,540.74%1,730.57万 | 43.05%688.49万 | -63.16%99.4万 | -182.99%-28.28万 | 109.82%105.47万 | 154.77%481.3万 | 147.58%269.82万 | 174.89%34.08万 | 47.89%-1,074.34万 |
| 投资净收益 | 33.14%150.11万 | -148.38%-250.41万 | -36.74%288.1万 | -38.58%192.13万 | -30.40%112.75万 | -76.92%517.55万 | 49.40%455.41万 | 9.90%312.81万 | -33.02%161.99万 | 273.08%2,242.53万 |
| 净敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:对联营合营企业的投资收益 | -658.98%-42.14万 | -1,900.45%-467.76万 | 4.11%24.1万 | 54.34%13.71万 | 176.25%7.54万 | -93.17%25.98万 | -89.91%23.15万 | -96.32%8.88万 | -104.49%-9.89万 | -13.57%380.65万 |
| 汇兑收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 资产处置收益 | -54.96%27.72万 | 448.48%952.68万 | 0.42%67.59万 | --67.29万 | --61.56万 | 27,256.77%173.69万 | 10,501.13%67.31万 | ---- | ---- | -99.01%6,349.19 |
| 其他收益 | 121.82%125.61万 | 6.82%99.66万 | 109.34%95.04万 | 109.83%71.55万 | 209.19%56.63万 | -79.20%93.3万 | -88.33%45.4万 | -89.79%34.1万 | -92.40%18.31万 | -11.93%448.61万 |
| 营业利润 | 168.45%2,483.34万 | -523.14%-7,427.26万 | -311.16%-2,115.17万 | -56.57%481.25万 | 209.75%925.05万 | -22.09%1,755.26万 | 24.01%1,001.68万 | 1,053.44%1,108.07万 | -3,804.82%-842.84万 | -46.74%2,252.94万 |
| 加:营业外收入 | --52.02万 | -23.90%30.5万 | 452.96%199.14万 | ---- | ---- | 496.28%40.08万 | 461.52%36.01万 | -94.61%3,457.06 | -99.89%20.06 | -3.65%6.72万 |
| 减:营业外支出 | -49.57%23.01万 | 332.69%1,135.28万 | -65.99%84.59万 | -78.78%52.2万 | 19,670.61%45.63万 | -13.37%262.38万 | 112.43%248.7万 | 264.22%245.95万 | -95.28%2,308.02 | -70.17%302.87万 |
| 利润总额 | 185.68%2,512.35万 | -656.57%-8,532.05万 | -353.57%-2,000.61万 | -50.25%429.05万 | 204.31%879.42万 | -21.66%1,532.96万 | 13.18%788.99万 | 2,367.59%862.46万 | -3,326.22%-843.07万 | -39.26%1,956.79万 |
| 减:所得税费用 | 358.53%208.92万 | 115.88%683.35万 | 195.05%227.39万 | 41.31%-98.45万 | 51.92%-80.81万 | 45.32%316.54万 | -1,761.71%-239.23万 | -10.94%-167.76万 | -135.06%-168.06万 | -64.97%217.82万 |
| 净利润 | 139.88%2,303.43万 | -857.58%-9,215.39万 | -316.69%-2,228万 | -48.80%527.51万 | 242.26%960.23万 | -30.05%1,216.42万 | 44.83%1,028.22万 | 453.40%1,030.22万 | -1,539.51%-675万 | -33.11%1,738.97万 |
| 持续经营净利润 | 139.88%2,303.43万 | -857.58%-9,215.39万 | -316.69%-2,228万 | -48.80%527.51万 | 242.26%960.23万 | -30.05%1,216.42万 | 44.83%1,028.22万 | 453.40%1,030.22万 | -1,539.51%-675万 | -33.11%1,738.97万 |
| 终止经营净利润 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 减：少数股东损益 | -135.92%-92.93万 | -480.71%-540.52万 | 49.53%-164.89万 | 84.09%-35.3万 | 63.08%-39.39万 | 70.08%-93.08万 | -40.37%-326.71万 | -73.01%-221.82万 | -532.56%-106.7万 | -46.51%-311.05万 |
| 归属于母公司所有者的净利润 | 139.73%2,396.35万 | -762.46%-8,674.88万 | -252.27%-2,063.11万 | -55.05%562.8万 | 275.90%999.62万 | -36.12%1,309.5万 | 43.73%1,354.92万 | 298.26%1,252.04万 | -991.33%-568.31万 | -27.10%2,050.02万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 140.00%0.24 | -765.08%-0.8686 | -250.00%-0.21 | -53.85%0.06 | 266.67%0.1 | -37.81%0.1306 | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 |
| 稀释每股收益 | 140.00%0.24 | -759.53%-0.8686 | -250.00%-0.21 | -53.85%0.06 | 266.67%0.1 | -37.29%0.1317 | 40.00%0.14 | 333.33%0.13 | -700.00%-0.06 | -25.00%0.21 |
| 其他综合收益 | -14,617.75%-22.86万 | -8,643.26%-38.53万 | -2,498.91%-22.84万 | -8,981.37%-24.11万 | 74.59%-1,553.14 | 36.50%4,510.43 | -188.41%-8,788.14 | -120.80%-2,654.45 | 58.60%-6,111.32 | -92.07%3,304.27 |
| 归属于母公司所有者的其他综合收益总额 | -14,617.75%-22.86万 | -8,643.26%-38.53万 | -2,498.91%-22.84万 | -8,981.37%-24.11万 | 74.59%-1,553.14 | 36.50%4,510.43 | -188.41%-8,788.14 | -120.80%-2,654.45 | 58.60%-6,111.32 | -92.07%3,304.27 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 综合收益总额 | 137.54%2,280.57万 | -860.47%-9,253.93万 | -319.09%-2,250.84万 | -51.12%503.4万 | 242.10%960.08万 | -30.04%1,216.87万 | 44.51%1,027.34万 | 449.49%1,029.95万 | -1,587.65%-675.62万 | -33.20%1,739.3万 |
| 归属于母公司所有者的综合收益总额 | 137.48%2,373.5万 | -765.17%-8,713.41万 | -254.05%-2,085.95万 | -56.97%538.7万 | 275.68%999.47万 | -36.11%1,309.95万 | 43.49%1,354.04万 | 296.57%1,251.77万 | -1,013.44%-568.92万 | -27.19%2,050.35万 |
| 归属于少数股东的综合收益总额 | -135.92%-92.93万 | -480.71%-540.52万 | 49.53%-164.89万 | 84.09%-35.3万 | 63.08%-39.39万 | 70.08%-93.08万 | -40.37%-326.71万 | -73.01%-221.82万 | -532.56%-106.7万 | -46.51%-311.05万 |
| 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。
