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
澳柯玛 (600336)
- 7.55
- +0.10+1.34%
休市中 04/30 15:00 (北京)
60.25亿总市值-27.76市盈率TTM
7.67最高价7.38最低价11.98万手成交量7.38今开7.45昨收9035.46万成交额1.50%换手率亏损市盈率(静)7.98亿总股本9.6352周最高2.66市净率60.25亿流通值6.3952周最低8.20涨停价7.98亿流通股13.09历史最高6.71跌停价3.89%振幅0.72历史最低0.01股息TTM7.54平均价5.11万手内盘0.13%股息率TTM100股每手6.65万手外盘
澳柯玛 (600336) 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 | -15.41%18.65亿 | -12.88%68.09亿 | -11.14%56.71亿 | -12.23%40.57亿 | -13.80%22.05亿 | -15.99%78.16亿 | -11.51%63.82亿 | -9.35%46.22亿 | 2.95%25.58亿 | -2.75%93.04亿 |
| 营业收入 | -15.41%18.65亿 | -12.88%68.09亿 | -11.14%56.71亿 | -12.23%40.57亿 | -13.80%22.05亿 | -15.99%78.16亿 | -11.51%63.82亿 | -9.35%46.22亿 | 2.95%25.58亿 | -2.75%93.04亿 |
| 其他业务收入 | ---- | -51.72%1.09亿 | ---- | -71.44%7,484.43万 | ---- | -73.41%2.25亿 | ---- | -56.10%2.62亿 | ---- | 5.45%8.47亿 |
| 营业总成本 | -13.94%18.6亿 | -11.10%69.45亿 | -11.03%56.86亿 | -12.21%40.08亿 | -14.28%21.61亿 | -15.40%78.12亿 | -10.37%63.91亿 | -8.76%45.65亿 | 2.90%25.21亿 | -1.54%92.34亿 |
| 营业成本 | -16.24%15.85亿 | -12.35%58.78亿 | -11.92%49.06亿 | -12.93%34.93亿 | -15.35%18.92亿 | -16.67%67.06亿 | -10.39%55.7亿 | -8.83%40.12亿 | 4.16%22.35亿 | -2.23%80.47亿 |
| 营业税金及附加 | 11.02%1,244.29万 | -6.75%3,945.8万 | -2.70%3,087.19万 | -6.97%2,103.83万 | -12.61%1,120.78万 | -16.88%4,231.32万 | 3.46%3,172.86万 | 138.20%2,261.48万 | 163.99%1,282.53万 | -51.09%5,090.34万 |
| 销售费用 | -8.05%1.47亿 | -3.66%6.05亿 | -0.56%4.55亿 | -1.34%3.03亿 | 2.16%1.6亿 | -10.75%6.28亿 | -20.40%4.57亿 | -20.59%3.08亿 | -13.49%1.56亿 | 0.94%7.04亿 |
| 管理费用 | 3.75%4,178.08万 | 2.03%1.7亿 | -1.98%1.22亿 | -6.90%8,083.09万 | -15.62%4,026.93万 | -8.52%1.67亿 | -9.82%1.25亿 | -6.73%8,682.11万 | -7.07%4,772.57万 | 5.82%1.82亿 |
| 财务费用 | 163.80%1,546.64万 | -37.20%2,368.16万 | -66.88%1,195.6万 | -73.41%500.68万 | -42.62%586.3万 | 255.85%3,770.84万 | 19,660.48%3,609.5万 | 1,460.91%1,882.65万 | 13.62%1,021.77万 | 127.18%1,059.68万 |
| -利息费用 | -22.29%521.34万 | -35.19%3,613.95万 | -43.96%2,411.95万 | -37.38%1,675.04万 | -40.80%670.91万 | 23.57%5,576.14万 | 41.90%4,303.81万 | 42.58%2,674.89万 | 28.98%1,133.38万 | -10.29%4,512.47万 |
| -利息收入 | 41.76%-186.86万 | 73.08%-971.72万 | 70.29%-766.09万 | 62.22%-585.66万 | 52.70%-320.84万 | 9.04%-3,610.1万 | 17.46%-2,578.61万 | 6.16%-1,550.38万 | 21.84%-678.3万 | 19.74%-3,968.68万 |
| 研发费用 | 12.64%5,863.53万 | -1.01%2.29亿 | -6.42%1.61亿 | -11.16%1.04亿 | -11.39%5,205.46万 | -3.42%2.32亿 | -0.04%1.72亿 | 2.49%1.17亿 | 1.04%5,874.4万 | 12.17%2.4亿 |
| 信用减值损失 | 63.32%-369.4万 | 47.93%-3,916.52万 | -1,404.57%-2,766.85万 | 29.74%-1,897.51万 | 12.80%-1,007.16万 | 4.56%-7,521.61万 | 104.45%212.09万 | 16.45%-2,700.7万 | -221.52%-1,154.97万 | -100.96%-7,881万 |
| 资产减值损失 | -13.37%-605.55万 | -525.95%-1.29亿 | -141.17%-3,076.24万 | -120.72%-1,948.84万 | -65.46%-534.14万 | -29.05%-2,056.19万 | -6.62%-1,275.57万 | -10.69%-882.95万 | -27.46%-322.83万 | -16.54%-1,593.32万 |
| 非经营性净收益 | 1,587.22%3,429.16万 | -121.99%-9,848.25万 | -95.22%63.46万 | 22.67%-1,185.21万 | 42.96%-230.58万 | -7.83%-4,436.4万 | -37.21%1,326.63万 | 41.37%-1,532.6万 | -10,584.46%-404.23万 | -78.35%-4,114.39万 |
| 投资净收益 | 3,701.57%3,383.21万 | 70.77%-323.98万 | 94.33%-123.67万 | 95.10%-72.3万 | 87.14%-93.94万 | -68.18%-1,108.37万 | -163.20%-2,182.68万 | -36.34%-1,476.04万 | -237.79%-730.3万 | -86.47%-659.05万 |
| -其中:对联营合营企业的投资收益 | 129.11%27.34万 | 85.60%-302.99万 | 94.33%-123.67万 | 95.10%-72.3万 | 87.14%-93.94万 | -219.89%-2,103.42万 | -662.04%-2,182.68万 | -36.34%-1,476.04万 | -237.79%-730.3万 | -87.83%-657.55万 |
| 资产处置收益 | ---6.78万 | 86.69%2,418.6万 | 192.55%2,390万 | -100.01%-1,127.06 | ---- | 106.85%1,295.54万 | 1,420.30%816.95万 | 1,291.71%764.16万 | 5,735.52%138.09万 | 83.66%626.31万 |
| 其他收益 | -26.84%1,027.68万 | -2.22%4,844.41万 | -3.08%3,640.22万 | -1.06%2,733.55万 | -15.68%1,404.66万 | -8.13%4,954.23万 | -17.78%3,755.84万 | 13.05%2,762.93万 | 102.52%1,665.77万 | 80.10%5,392.67万 |
| 营业利润 | -4.76%4,001.25万 | -476.96%-2.35亿 | -524.41%-1,488.35万 | -10.50%3,751.43万 | 26.21%4,201.11万 | -244.03%-4,066.17万 | -96.56%350.69万 | -39.55%4,191.41万 | -5.20%3,328.67万 | -82.89%2,823.15万 |
| 加:营业外收入 | 425.53%438.84万 | -24.12%907.44万 | -61.42%441.51万 | -67.32%331.5万 | -61.87%83.5万 | 46.33%1,195.85万 | 46.85%1,144.31万 | 105.00%1,014.48万 | -17.21%218.98万 | -39.07%817.24万 |
| 减:营业外支出 | 197.78%92.1万 | -52.76%484.1万 | -38.83%393.81万 | -71.65%124.92万 | 265.43%30.93万 | 101.10%1,024.85万 | 41.80%643.82万 | 22.74%440.69万 | -95.44%8.46万 | -36.67%509.61万 |
| 利润总额 | 2.22%4,347.98万 | -491.42%-2.3亿 | -269.25%-1,440.65万 | -16.94%3,958.01万 | 20.19%4,253.68万 | -224.42%-3,895.17万 | -91.90%851.18万 | -32.59%4,765.2万 | -1.41%3,539.19万 | -81.63%3,130.78万 |
| 减:所得税费用 | 426.90%680.4万 | -108.99%-79.39万 | -47.72%175.07万 | 236.38%506.31万 | 7.11%129.13万 | 125.48%883.01万 | 131.56%334.86万 | 69.04%-371.25万 | 2,306.41%120.56万 | -446.74%-3,465.57万 |
| 净利润 | -11.08%3,667.58万 | -380.47%-2.3亿 | -412.93%-1,615.72万 | -32.80%3,451.71万 | 20.65%4,124.55万 | -172.44%-4,778.18万 | -95.54%516.32万 | -37.88%5,136.45万 | -4.64%3,418.63万 | -58.88%6,596.35万 |
| 持续经营净利润 | -11.08%3,667.58万 | -380.47%-2.3亿 | -412.93%-1,615.72万 | -32.80%3,451.71万 | 20.65%4,124.55万 | -172.44%-4,778.18万 | -95.54%516.32万 | -37.88%5,136.45万 | -4.64%3,418.63万 | -58.88%6,596.35万 |
| 减：少数股东损益 | -607.62%-79.9万 | -2,260.38%-1,606.44万 | -403.78%-709.81万 | -353.70%-333.76万 | -105.09%-11.29万 | -92.49%74.36万 | -68.01%233.66万 | -82.64%131.56万 | -59.76%221.81万 | -30.42%990.13万 |
| 归属于母公司所有者的净利润 | -9.39%3,747.48万 | -340.00%-2.14亿 | -420.49%-905.91万 | -24.36%3,785.47万 | 29.37%4,135.84万 | -186.56%-4,852.54万 | -97.39%282.66万 | -33.36%5,004.89万 | 5.38%3,196.82万 | -61.65%5,606.22万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.27%0.047 | -350.00%-0.27 | -425.71%-0.0114 | -24.40%0.0474 | 29.18%0.0518 | -185.71%-0.06 | -97.42%0.0035 | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 |
| 稀释每股收益 | -9.27%0.047 | -350.00%-0.27 | -425.71%-0.0114 | -24.40%0.0474 | 29.18%0.0518 | -185.71%-0.06 | -97.42%0.0035 | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 |
| 其他综合收益 | 53.09%-138.23万 | -3,664.80%-809.88万 | -75.00%-788.75万 | -33.35%-658.57万 | 33.15%-294.66万 | -100.90%-21.51万 | 38.75%-450.71万 | 25.81%-493.88万 | -2,438.90%-440.8万 | 238,807.88%2,385.75万 |
| 归属于母公司所有者的其他综合收益总额 | 53.09%-138.23万 | -3,664.80%-809.88万 | -75.00%-788.75万 | -33.35%-658.57万 | 33.15%-294.66万 | -100.90%-21.51万 | 38.75%-450.71万 | 25.81%-493.88万 | -2,438.90%-440.8万 | 238,807.88%2,385.75万 |
| 综合收益总额 | -7.85%3,529.36万 | -395.19%-2.38亿 | -3,764.94%-2,404.47万 | -39.84%2,793.14万 | 28.61%3,829.89万 | -153.44%-4,799.69万 | -99.39%65.61万 | -38.94%4,642.57万 | -17.37%2,977.84万 | -44.00%8,982.1万 |
| 归属于母公司所有者的综合收益总额 | -6.04%3,609.25万 | -354.67%-2.22亿 | -908.43%-1,694.66万 | -30.68%3,126.9万 | 39.37%3,841.18万 | -160.99%-4,874.05万 | -101.66%-168.05万 | -34.10%4,511万 | -9.71%2,756.02万 | -45.32%7,991.97万 |
| 归属于少数股东的综合收益总额 | -607.62%-79.9万 | -2,260.38%-1,606.44万 | -403.78%-709.81万 | -353.70%-333.76万 | -105.09%-11.29万 | -92.49%74.36万 | -68.01%233.66万 | -82.64%131.56万 | -59.76%221.81万 | -30.42%990.13万 |
| 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) | -- | -- | -- | 中兴华会计师事务所(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。
