Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
中机认检 (301508)
- 29.52
- +0.13+0.44%
已收盘 05/06 15:00 (北京)
66.74亿总市值43.86市盈率TTM
29.95最高价29.50最低价1.63万手成交量29.58今开29.39昨收4849.96万成交额2.77%换手率43.99市盈率(静)2.26亿总股本36.3652周最高3.22市净率17.37亿流通值27.3952周最低35.27涨停价5883.64万流通股63.36历史最高23.51跌停价1.53%振幅26.12历史最低0.21股息TTM29.73平均价7450.00手内盘0.71%股息率TTM100股每手8427.00手外盘
中机认检 (301508) 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 | 11.07%1.9亿 | 5.87%8.8亿 | 7.67%6.09亿 | 1.46%3.88亿 | 1.17%1.71亿 | 10.26%8.31亿 | 4.41%5.66亿 | 4.51%3.82亿 | 13.44%1.69亿 | 18.19%7.54亿 |
| 营业收入 | 11.07%1.9亿 | 5.87%8.8亿 | 7.67%6.09亿 | 1.46%3.88亿 | 1.17%1.71亿 | 10.26%8.31亿 | 4.41%5.66亿 | 4.51%3.82亿 | 13.44%1.69亿 | 18.19%7.54亿 |
| 其他业务收入 | ---- | -1.18%2,714.54万 | ---- | -36.71%854.98万 | ---- | -11.48%2,746.93万 | ---- | 31.10%1,350.8万 | ---- | -2.29%3,103.08万 |
| 营业总成本 | 14.21%1.55亿 | 3.79%6.99亿 | 3.28%4.68亿 | -1.88%2.96亿 | -1.01%1.36亿 | 14.29%6.74亿 | 11.11%4.53亿 | 12.59%3.01亿 | 14.63%1.37亿 | 15.50%5.9亿 |
| 营业成本 | 11.76%1.03亿 | 1.91%4.97亿 | -0.98%3.22亿 | -7.85%2.02亿 | -8.63%9,252.58万 | 17.80%4.88亿 | 15.64%3.25亿 | 17.79%2.19亿 | 20.34%1.01亿 | 13.39%4.14亿 |
| 营业税金及附加 | -3.75%218.14万 | -6.96%928.02万 | -4.91%695.29万 | -4.82%455.73万 | -0.57%226.64万 | 176.93%997.41万 | 191.87%731.15万 | 193.88%478.82万 | 297.77%227.93万 | 17.89%360.16万 |
| 销售费用 | 10.30%423.22万 | -3.40%1,952.06万 | 3.96%1,406.39万 | -3.21%873.7万 | 5.39%383.7万 | 6.46%2,020.71万 | 1.42%1,352.87万 | -4.17%902.7万 | -14.63%364.06万 | 27.27%1,898.02万 |
| 管理费用 | 16.93%2,520.58万 | -3.32%9,652.77万 | -1.74%7,015.08万 | -3.85%4,539.3万 | 1.55%2,155.64万 | 8.03%9,984.46万 | 4.71%7,139.63万 | 3.69%4,720.85万 | 7.51%2,122.81万 | 8.99%9,241.89万 |
| 财务费用 | 47.96%169.33万 | 336.04%579.03万 | 269.97%313.66万 | 238.05%221.48万 | 193.04%114.44万 | 22.63%-245.32万 | 27.53%-184.54万 | 37.18%-160.43万 | -96.99%-123万 | 36.02%-317.05万 |
| -利息费用 | 19.10%169.69万 | 1,312.72%666.49万 | 1,576.50%499.51万 | 1,740.89%325.07万 | 1,350.97%142.48万 | -15.00%47.18万 | 22.16%29.79万 | -0.37%17.66万 | -11.30%9.82万 | 9.77%55.5万 |
| -利息收入 | 60.99%-14.6万 | 64.11%-106.59万 | 15.52%-199.11万 | 40.97%-108.32万 | 72.34%-37.42万 | 14.18%-296.94万 | 2.10%-235.69万 | -5.50%-183.5万 | -93.49%-135.29万 | 17.27%-346万 |
| 研发费用 | 27.17%1,816.31万 | 21.81%7,104.34万 | 38.10%5,124.31万 | 44.75%3,262.73万 | 45.56%1,428.26万 | -8.26%5,832.36万 | -17.02%3,710.53万 | -17.66%2,254.01万 | -14.00%981.23万 | 34.19%6,357.16万 |
| 信用减值损失 | 100.02%410.83 | -205.18%-1,145.22万 | -233.54%-1,527.15万 | -287.17%-1,438.36万 | -22.52%-186.79万 | 75.71%-375.26万 | 25.47%-457.85万 | 45.69%-371.51万 | -108.88%-152.45万 | -1,091.00%-1,545.1万 |
| 资产减值损失 | -668.44%-22.04万 | 155.99%5.3万 | 106.32%2.36万 | 151.99%7.1万 | 151.98%3.88万 | -235.28%-9.47万 | -9,285.19%-37.41万 | -354.32%-13.66万 | -574.24%-7.46万 | 180.21%7万 |
| 非经营性净收益 | 100.63%434.08万 | 23.68%1,049.3万 | -121.61%-131.09万 | -231.10%-443.53万 | 20.46%216.36万 | -44.97%848.38万 | -19.64%606.67万 | 142.26%338.32万 | -34.83%179.62万 | -37.28%1,541.76万 |
| 公允价值变动净收益 | -47.30%88.9万 | 207.99%378.91万 | 148.10%378.91万 | 559.16%342.96万 | --168.69万 | --123.03万 | --152.73万 | --52.03万 | ---- | ---- |
| 投资净收益 | 148.51%71.08万 | 240.95%950.63万 | 21.43%504.39万 | -26.46%258.74万 | -64.59%28.6万 | -35.47%278.82万 | 50.41%415.39万 | 174.45%351.83万 | 82.99%80.79万 | 104.60%432.1万 |
| -其中:对联营合营企业的投资收益 | -39.44%6.23万 | 104.62%55.89万 | 89.31%52.17万 | 31.59%33.18万 | 10.22%10.29万 | 0.43%27.32万 | 1.89%27.56万 | 374.66%25.22万 | 223.92%9.33万 | 2.74%27.2万 |
| 资产处置收益 | ---- | 31.02%-3.7万 | -73.84%571.19 | -79.11%571.19 | -68.19%571.19 | -194.93%-5.36万 | 104.21%2,183.61 | 105.31%2,733.83 | -14.39%1,795.49 | -183.31%-1.82万 |
| 其他收益 | 46.64%296.1万 | 3.20%863.37万 | -4.36%510.33万 | 20.86%385.98万 | -21.91%201.92万 | -68.42%836.63万 | -51.40%533.6万 | -54.07%319.36万 | -14.58%258.57万 | 11.71%2,649.57万 |
| 营业利润 | 4.92%3,949.84万 | 15.24%1.91亿 | 17.76%1.4亿 | 4.03%8,788.12万 | 11.01%3,764.55万 | -7.69%1.66亿 | -16.11%1.19亿 | -15.27%8,447.49万 | 4.95%3,391.26万 | 18.26%1.8亿 |
| 加:营业外收入 | 124.21%30.53万 | 25.25%64.65万 | 4.85%53.6万 | 3.98%37.29万 | -5.31%13.62万 | 16.29%51.61万 | 30.57%51.12万 | 14.70%35.86万 | 503.08%14.38万 | -6.73%44.39万 |
| 减:营业外支出 | 10,774.00%6.59万 | 124.48%242.97万 | 161.74%239.43万 | 98.93%169.7万 | 16.22%606.23 | 3.24%108.24万 | 52.45%91.47万 | 1,612.71%85.3万 | -98.70%521.62 | 36.89%104.84万 |
| 利润总额 | 5.18%3,973.78万 | 14.55%1.89亿 | 16.60%1.38亿 | 3.07%8,655.72万 | 10.94%3,778.11万 | -7.69%1.65亿 | -16.27%1.19亿 | -15.98%8,398.05万 | 5.45%3,405.59万 | 18.09%1.79亿 |
| 减:所得税费用 | 7.16%771.73万 | 7.08%3,257.81万 | 21.38%2,558.14万 | -8.05%1,369.14万 | 6.62%720.17万 | 4.85%3,042.36万 | -10.13%2,107.54万 | -16.08%1,489.07万 | -6.51%675.49万 | 13.41%2,901.54万 |
| 净利润 | 4.71%3,202.05万 | 16.24%1.57亿 | 15.57%1.13亿 | 5.47%7,286.57万 | 12.01%3,057.94万 | -10.12%1.35亿 | -17.49%9,763.65万 | -15.96%6,908.98万 | 8.90%2,730.1万 | 19.04%1.5亿 |
| 持续经营净利润 | 4.71%3,202.05万 | 16.24%1.57亿 | 15.57%1.13亿 | 5.47%7,286.57万 | 12.01%3,057.94万 | -10.12%1.35亿 | -17.49%9,763.65万 | -15.96%6,908.98万 | 8.90%2,730.1万 | 19.04%1.5亿 |
| 减：少数股东损益 | 1,366.97%80.34万 | 116.21%502.62万 | -74.72%45.72万 | -132.77%-28.64万 | -126.72%-6.34万 | -77.90%232.47万 | -71.75%180.87万 | -84.32%87.39万 | -85.18%23.73万 | 21.07%1,052.11万 |
| 归属于母公司所有者的净利润 | 1.87%3,121.71万 | 14.49%1.52亿 | 17.27%1.12亿 | 7.24%7,315.21万 | 13.22%3,064.28万 | -5.00%1.32亿 | -14.38%9,582.78万 | -11.00%6,821.59万 | 15.31%2,706.37万 | 18.89%1.39亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.92%0.1381 | 14.48%0.6706 | 17.27%0.4971 | 7.26%0.3236 | 13.20%0.1355 | -26.77%0.5858 | -35.78%0.4239 | -33.25%0.3017 | -13.45%0.1197 | 15.68%0.7999 |
| 稀释每股收益 | 1.92%0.1381 | 14.48%0.6706 | 17.27%0.4971 | 7.26%0.3236 | 13.20%0.1355 | -26.77%0.5858 | -35.78%0.4239 | -33.25%0.3017 | -13.45%0.1197 | 15.68%0.7999 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 4.71%3,202.05万 | 16.24%1.57亿 | 15.57%1.13亿 | 5.47%7,286.57万 | 12.01%3,057.94万 | -10.12%1.35亿 | -17.49%9,763.65万 | -15.96%6,908.98万 | 8.90%2,730.1万 | 19.04%1.5亿 |
| 归属于母公司所有者的综合收益总额 | 1.87%3,121.71万 | 14.49%1.52亿 | 17.27%1.12亿 | 7.24%7,315.21万 | 13.22%3,064.28万 | -5.00%1.32亿 | -14.38%9,582.78万 | -11.00%6,821.59万 | 15.31%2,706.37万 | 18.89%1.39亿 |
| 归属于少数股东的综合收益总额 | 1,366.97%80.34万 | 116.21%502.62万 | -74.72%45.72万 | -132.77%-28.64万 | -126.72%-6.34万 | -77.90%232.47万 | -71.75%180.87万 | -84.32%87.39万 | -85.18%23.73万 | 21.07%1,052.11万 |
| 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) | -- | -- | -- | 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。
