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
方大炭素 (600516)
- 5.66
- +0.12+2.17%
休市中 04/30 15:00 (北京)
227.87亿总市值235.83市盈率TTM
5.70最高价5.49最低价88.38万手成交量5.52今开5.54昨收4.98亿成交额2.20%换手率246.09市盈率(静)40.26亿总股本7.2952周最高1.39市净率227.87亿流通值4.4352周最低6.09涨停价40.26亿流通股17.33历史最高4.99跌停价3.79%振幅-1.44历史最低0.02股息TTM5.63平均价35.33万手内盘0.35%股息率TTM100股每手51.64万手外盘
方大炭素 (600516) 利润表
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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 | 16.75%9.93亿 | -8.92%35.27亿 | -16.79%26.22亿 | -28.13%16.9亿 | -38.74%8.5亿 | -24.55%38.72亿 | -18.74%31.51亿 | -10.26%23.52亿 | 3.15%13.88亿 | -3.54%51.32亿 |
| 营业收入 | 16.75%9.93亿 | -8.92%35.27亿 | -16.79%26.22亿 | -28.13%16.9亿 | -38.74%8.5亿 | -24.55%38.72亿 | -18.74%31.51亿 | -10.26%23.52亿 | 3.15%13.88亿 | -3.54%51.32亿 |
| 其他业务收入 | ---- | -5.32%2.17亿 | ---- | -4.53%1.12亿 | ---- | -25.81%2.29亿 | ---- | -14.77%1.18亿 | ---- | 9.85%3.09亿 |
| 营业总成本 | 19.90%10.2亿 | -5.38%35.47亿 | -8.35%26.9亿 | -16.12%17.24亿 | -26.05%8.51亿 | -19.77%37.48亿 | -18.20%29.35亿 | -14.85%20.55亿 | -8.63%11.51亿 | 5.26%46.72亿 |
| 营业成本 | 21.76%8.99亿 | -7.06%30.95亿 | -9.02%23.55亿 | -17.41%15.02亿 | -28.10%7.38亿 | -19.85%33.3亿 | -18.92%25.89亿 | -14.77%18.19亿 | -6.95%10.27亿 | 5.37%41.55亿 |
| 营业税金及附加 | 13.20%1,353.78万 | -25.76%4,724.42万 | -29.78%3,631.9万 | -40.54%2,402.13万 | -56.53%1,195.88万 | 4.03%6,363.66万 | 16.45%5,172.45万 | 36.60%4,039.61万 | 87.94%2,751.27万 | 6.29%6,116.92万 |
| 销售费用 | -30.48%2,000.28万 | 5.90%7,712.56万 | -35.35%5,862.02万 | -31.89%4,097.34万 | -9.93%2,877.07万 | -39.19%7,282.87万 | 1.43%9,067.42万 | -4.94%6,015.46万 | -1.40%3,194.11万 | -8.43%1.2亿 |
| 管理费用 | 4.67%8,512.19万 | -8.45%3.43亿 | -1.20%2.57亿 | -4.47%1.7亿 | -7.28%8,132.42万 | -1.85%3.75亿 | -11.45%2.6亿 | -10.29%1.78亿 | -17.68%8,770.61万 | 5.39%3.82亿 |
| 财务费用 | 34.00%-1,658.97万 | 45.85%-8,141.59万 | 41.51%-6,766.71万 | 45.66%-4,522.54万 | 43.58%-2,513.62万 | -10.30%-1.5亿 | -18.07%-1.16亿 | -42.50%-8,322.03万 | -104.79%-4,455.55万 | 9.56%-1.36亿 |
| -利息费用 | 7.02%646.56万 | -14.76%2,759.08万 | -21.56%1,832.89万 | -24.99%1,258.61万 | -11.78%604.17万 | -3.78%3,236.65万 | 1.39%2,336.74万 | -6.86%1,677.85万 | 1.91%684.89万 | -3.11%3,363.93万 |
| -利息收入 | 13.96%-2,556.76万 | 36.48%-1.1亿 | 34.82%-8,732.66万 | 38.75%-5,828.79万 | 39.34%-2,971.48万 | -2.58%-1.73亿 | -9.49%-1.34亿 | -23.65%-9,516.21万 | -38.99%-4,898.19万 | 5.37%-1.69亿 |
| 研发费用 | 22.13%1,918.86万 | 14.30%6,560.24万 | -15.08%4,983.3万 | -22.22%3,208.12万 | -26.34%1,571.21万 | -36.57%5,739.25万 | -9.19%5,868.02万 | -12.34%4,124.74万 | -11.68%2,133.13万 | -5.32%9,048.54万 |
| 信用减值损失 | 335.08%4.82万 | 67.99%1,964.9万 | 114.27%46.94万 | 114.27%46.94万 | -95.55%1.11万 | 172.56%1,169.64万 | 3.73%-328.98万 | 10.81%-328.98万 | 2,893.82%24.9万 | 52.74%-1,611.95万 |
| 资产减值损失 | ---- | -46.38%-1.51亿 | 95.85%-231.64万 | 95.85%-231.64万 | ---- | -57.31%-1.03亿 | -62.84%-5,576.58万 | -62.84%-5,576.58万 | --2.19万 | -91.23%-6,570.6万 |
| 非经营性净收益 | 434.35%3,359.64万 | 162.11%1.69亿 | 159.91%2.56亿 | 228.73%8,662.13万 | 158.48%628.73万 | 9.66%6,451.39万 | -23.85%9,862.42万 | -162.77%-6,729.09万 | -106.64%-1,075.12万 | -79.17%5,883.09万 |
| 公允价值变动净收益 | -166.30%-7,206.94万 | 81.80%2.61亿 | 41.17%1.81亿 | 148.85%2,396.37万 | 37.85%-2,706.34万 | 317.05%1.44亿 | 739.36%1.28亿 | -562.62%-4,905.19万 | -169.43%-4,354.85万 | 58.47%-6,626.87万 |
| 投资净收益 | 341.57%9,643.71万 | -6.52%-3,013.85万 | 827.57%2,914.04万 | 106.92%3,368.03万 | 7.16%2,183.95万 | -118.60%-2,829.36万 | -102.46%-400.51万 | -86.61%1,627.68万 | -78.21%2,038.04万 | -32.24%1.52亿 |
| -其中:对联营合营企业的投资收益 | ---- | 1,788.64%2,372.48万 | ---- | ---- | ---- | -96.92%125.62万 | ---- | ---- | ---- | -48.77%4,080.12万 |
| 资产处置收益 | 679.80%150.11万 | 160.52%717.3万 | 133.61%162.87万 | 64.60%56.06万 | -176.78%-25.89万 | -1,324.47%-1,185.21万 | -25.75%69.72万 | -63.73%34.06万 | 1.39%33.72万 | -99.57%96.79万 |
| 其他收益 | -34.69%767.95万 | 18.53%6,221.33万 | 41.60%4,621.96万 | 25.06%3,026.38万 | -0.42%1,175.9万 | -2.53%5,248.8万 | 38.77%3,264.14万 | 101.79%2,419.92万 | 117.60%1,180.88万 | -14.69%5,385.25万 |
| 营业利润 | 8.38%626万 | -20.87%1.49亿 | -40.09%1.89亿 | -76.89%5,302.99万 | -97.45%577.6万 | -63.74%1.88亿 | -24.93%3.15亿 | -27.02%2.29亿 | -8.74%2.27亿 | -55.44%5.19亿 |
| 加:营业外收入 | 27.28%255.69万 | 87.47%1,555.43万 | 55.99%857.94万 | 226.37%755.44万 | 124.97%200.89万 | -77.33%829.69万 | -91.08%549.99万 | -91.96%231.47万 | -94.61%89.3万 | 250.29%3,659.36万 |
| 减:营业外支出 | -57.03%95.05万 | 572.87%3,601.31万 | 1,002.18%3,065.18万 | 89.76%466.39万 | 62.98%221.22万 | -87.63%535.22万 | -48.57%278.1万 | -32.23%245.78万 | 843.03%135.73万 | 90.71%4,325.78万 |
| 利润总额 | 41.16%786.64万 | -32.80%1.28亿 | -47.55%1.67亿 | -75.62%5,592.05万 | -97.54%557.27万 | -62.69%1.91亿 | -33.23%3.18亿 | -32.47%2.29亿 | -14.58%2.26亿 | -55.54%5.12亿 |
| 减:所得税费用 | -28.64%296.95万 | 36.48%6,779.29万 | -0.19%7,528.9万 | -75.56%1,433.21万 | -91.91%416.12万 | -45.29%4,967.06万 | -6.20%7,543.46万 | 3.66%5,863.84万 | 34.52%5,145.32万 | -58.39%9,079.4万 |
| 净利润 | 246.93%489.7万 | -57.14%6,060.27万 | -62.30%9,129.29万 | -75.63%4,158.84万 | -99.19%141.15万 | -66.44%1.41亿 | -38.73%2.42亿 | -39.70%1.71亿 | -22.87%1.75亿 | -54.88%4.21亿 |
| 持续经营净利润 | ---- | -57.14%6,060.27万 | ---- | ---- | ---- | -66.44%1.41亿 | ---- | ---- | ---- | -54.88%4.21亿 |
| 减：少数股东损益 | 28.35%-396.21万 | 27.32%-3,243.96万 | -51.73%-2,189.13万 | -822.03%-1,294.43万 | -260.67%-552.98万 | -981.54%-4,463.13万 | -231.26%-1,442.8万 | -164.98%-140.39万 | -32.23%344.17万 | -94.60%506.29万 |
| 归属于母公司所有者的净利润 | 27.63%885.9万 | -49.98%9,304.22万 | -55.89%1.13亿 | -68.31%5,453.27万 | -95.95%694.14万 | -55.31%1.86亿 | -33.23%2.57亿 | -38.73%1.72亿 | -22.65%1.71亿 | -50.44%4.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.78%0.0023 | -60.00%0.02 | -53.56%0.03 | -66.74%0.0144 | -95.76%0.0018 | -54.55%0.05 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 |
| 稀释每股收益 | 27.78%0.0023 | -60.00%0.02 | -53.56%0.03 | -66.74%0.0144 | -95.76%0.0018 | -54.55%0.05 | -33.54%0.0646 | -39.61%0.0433 | -22.73%0.0425 | -50.00%0.11 |
| 其他综合收益 | -15.50%-1,140.98 | -182.39%-5,297.14万 | 17.49%-890.13 | 33.16%-785.85 | 9.50%-987.83 | 149.92%6,429.53万 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63万 |
| 归属于母公司所有者的其他综合收益总额 | -15.50%-1,140.98 | -182.39%-5,297.14万 | 17.49%-890.13 | 33.16%-785.85 | 9.50%-987.83 | 149.92%6,429.53万 | 71.12%-1,078.77 | 50.91%-1,175.79 | 50.58%-1,091.51 | 580.43%2,572.63万 |
| 综合收益总额 | 247.09%489.58万 | -96.29%763.13万 | -62.30%9,129.2万 | -75.64%4,158.77万 | -99.19%141.05万 | -53.99%2.06亿 | -38.73%2.42亿 | -39.70%1.71亿 | -22.87%1.75亿 | -51.84%4.47亿 |
| 归属于母公司所有者的综合收益总额 | 27.63%885.79万 | -83.99%4,007.09万 | -55.89%1.13亿 | -68.31%5,453.19万 | -95.95%694.04万 | -43.36%2.5亿 | -33.23%2.57亿 | -38.73%1.72亿 | -22.65%1.71亿 | -47.04%4.42亿 |
| 归属于少数股东的综合收益总额 | 28.35%-396.21万 | 27.32%-3,243.96万 | -51.73%-2,189.13万 | -822.03%-1,294.43万 | -260.67%-552.98万 | -981.54%-4,463.13万 | -231.26%-1,442.8万 | -164.98%-140.39万 | -32.23%344.17万 | -94.60%506.29万 |
| 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 | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
