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
大连圣亚 (600593)
- 34.08
- -0.27-0.79%
休市中 04/30 15:00 (北京)
44.46亿总市值86.94市盈率TTM
34.75最高价33.80最低价3.37万手成交量34.51今开34.35昨收1.15亿成交额2.62%换手率163.06市盈率(静)1.30亿总股本66.5552周最高21.26市净率43.90亿流通值28.0552周最低37.79涨停价1.29亿流通股66.55历史最高30.92跌停价2.77%振幅1.82历史最低--股息TTM34.15平均价1.73万手内盘--股息率TTM100股每手1.46万手外盘
大连圣亚 (600593) 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 | 9.89%9,265.65万 | 0.29%5.07亿 | 0.38%4.29亿 | -7.43%1.86亿 | -7.88%8,431.67万 | 7.93%5.05亿 | 7.74%4.27亿 | 10.29%2.01亿 | 31.80%9,152.73万 | 197.75%4.68亿 |
| 营业收入 | 9.89%9,265.65万 | 0.29%5.07亿 | 0.38%4.29亿 | -7.43%1.86亿 | -7.88%8,431.67万 | 7.93%5.05亿 | 7.74%4.27亿 | 10.29%2.01亿 | 31.80%9,152.73万 | 197.75%4.68亿 |
| 其他业务收入 | ---- | -33.39%5.21万 | ---- | -49.16%2.63万 | ---- | -50.25%7.82万 | ---- | -47.51%5.17万 | ---- | -62.05%15.71万 |
| 营业总成本 | 0.01%8,805.35万 | -7.61%3.77亿 | 1.57%2.7亿 | 3.10%1.69亿 | 17.36%8,804.25万 | 22.67%4.08亿 | 11.61%2.66亿 | 15.10%1.64亿 | 23.40%7,501.65万 | 27.76%3.33亿 |
| 营业成本 | -2.70%4,892.14万 | 0.87%2.05亿 | 2.33%1.5亿 | 5.22%9,530.66万 | 14.86%5,027.89万 | 12.91%2.03亿 | 15.06%1.47亿 | 16.51%9,057.56万 | 21.57%4,377.22万 | 36.50%1.8亿 |
| 营业税金及附加 | -3.67%166.77万 | 0.14%743.06万 | -1.23%559.4万 | 0.19%355.39万 | 3.54%173.13万 | 3.76%742.02万 | 4.25%566.4万 | 5.11%354.71万 | 3.95%167.21万 | 38.42%715.12万 |
| 销售费用 | 6.55%819.93万 | 4.59%4,072.29万 | 11.82%3,028万 | 8.47%1,513.89万 | 17.15%769.54万 | 7.59%3,893.56万 | 0.26%2,707.81万 | 25.16%1,395.72万 | 69.10%656.87万 | 108.14%3,618.99万 |
| 管理费用 | 25.65%2,006.31万 | -27.85%7,568.19万 | -24.49%4,768.34万 | -26.27%3,051.6万 | 2.21%1,596.68万 | 40.86%1.05亿 | 15.18%6,314.85万 | 19.26%4,139.09万 | 40.41%1,562.16万 | 5.23%7,447.45万 |
| 财务费用 | -25.41%916.04万 | -9.55%4,612.56万 | 64.76%3,648.89万 | 68.72%2,463.24万 | 70.26%1,228.13万 | 55.64%5,099.85万 | -6.66%2,214.69万 | -7.12%1,459.98万 | -11.71%721.34万 | -5.91%3,276.74万 |
| -利息费用 | -6.00%910.72万 | -9.79%4,586.87万 | 65.83%3,603.24万 | 67.79%2,444.7万 | 35.07%968.81万 | 57.41%5,084.42万 | -7.23%2,172.88万 | -6.92%1,456.97万 | -5.60%717.29万 | -0.39%3,229.98万 |
| -利息收入 | 54.89%-3.15万 | 40.82%-20.48万 | 37.19%-16.72万 | 40.08%-12.13万 | 31.33%-6.98万 | -43.21%-34.61万 | -95.95%-26.61万 | -172.36%-20.24万 | -203.82%-10.17万 | -79.79%-24.17万 |
| 研发费用 | -53.12%4.17万 | -22.70%167.99万 | -82.86%26.05万 | 12.70%18.76万 | -47.24%8.89万 | 26.18%217.32万 | 2,346.29%151.98万 | --16.65万 | --16.85万 | 1,796.62%172.23万 |
| 信用减值损失 | -73.43%-120.65万 | 83.42%-575.6万 | ---472万 | ---393.94万 | ---69.57万 | -79.21%-3,471.65万 | ---- | ---- | ---- | -48.26%-1,937.16万 |
| 资产减值损失 | ---- | -52.24%-638.47万 | ---- | ---- | ---- | 75.37%-419.38万 | ---- | ---- | ---- | ---1,702.7万 |
| 非经营性净收益 | 795.80%3,034.89万 | 61.86%-3,968.29万 | -702.99%-1,754.72万 | -634.85%-1,577.91万 | 50.36%338.79万 | -140.53%-1.04亿 | 37.96%291万 | 1,172.27%295.02万 | 5,227.66%225.32万 | -109.61%-4,326.05万 |
| 公允价值变动净收益 | ---- | 86.32%-535.15万 | ---- | ---- | ---- | -1,129.07%-3,913.12万 | ---- | ---- | ---- | ---318.38万 |
| 投资净收益 | 682.36%3,153.67万 | 23.02%-2,340.51万 | -943.34%-1,498.88万 | -768.60%-1,247.84万 | --403.1万 | -114.00%-3,040.55万 | 5.63%-143.66万 | 22.41%-143.66万 | ---- | -22.02%-1,420.83万 |
| -其中:对联营合营企业的投资收益 | 7.89%-51.27万 | 52.32%-1,449.62万 | -323.21%-608万 | -148.47%-356.96万 | ---55.66万 | -115.51%-3,040.55万 | 5.63%-143.66万 | 22.41%-143.66万 | ---- | -21.16%-1,410.83万 |
| 资产处置收益 | -38.47%-2.36万 | -178.22%-166.7万 | -103.41%-7.29万 | -102.00%-4.77万 | -102.95%-1.7万 | -69.07%213.12万 | 24.89%213.86万 | 38.04%238.99万 | 743.78%57.76万 | 489.51%689.05万 |
| 其他收益 | -39.33%4.23万 | 27.52%288.14万 | 1.20%223.46万 | -65.62%68.65万 | -95.84%6.97万 | -37.92%225.96万 | 17.99%220.8万 | 840.47%199.69万 | 2,583.09%167.57万 | 25.40%363.97万 |
| 营业利润 | 10,443.61%3,495.19万 | 1,439.97%9,015.75万 | -14.03%1.41亿 | -97.79%87.52万 | -101.80%-33.79万 | -107.29%-672.83万 | 2.36%1.64亿 | -0.22%3,962.44万 | 115.79%1,876.4万 | 174.63%9,231.34万 |
| 加:营业外收入 | 1,347.39%42.01万 | -65.92%112.46万 | -65.45%87.89万 | -86.34%24.68万 | -95.14%2.9万 | -24.69%329.98万 | 73.06%254.36万 | 73.16%180.72万 | 2.51%59.75万 | -88.67%438.14万 |
| 减:营业外支出 | -87.85%42万 | -69.43%1,152.75万 | 334.47%1,054.26万 | 508.24%637.67万 | 2,266.80%345.6万 | 51.37%3,771.15万 | -55.52%242.66万 | -75.82%104.84万 | -69.70%14.6万 | 47.58%2,491.41万 |
| 利润总额 | 1,028.36%3,495.2万 | 293.86%7,975.46万 | -19.98%1.31亿 | -113.01%-525.47万 | -119.59%-376.49万 | -157.31%-4,114万 | 5.05%1.64亿 | 10.88%4,038.33万 | 118.44%1,921.55万 | 170.45%7,178.07万 |
| 减:所得税费用 | 766.24%1,065.72万 | 1,025.34%2,305.11万 | 56.62%3,514.1万 | -64.28%359.2万 | -127.91%-159.96万 | -83.72%204.84万 | 86.34%2,243.75万 | 390.80%1,005.7万 | 2,798.46%573.22万 | 239.65%1,258.37万 |
| 净利润 | 1,222.00%2,429.49万 | 231.29%5,670.35万 | -32.12%9,610.27万 | -129.17%-884.67万 | -116.06%-216.53万 | -172.96%-4,318.83万 | -1.74%1.42亿 | -11.77%3,032.63万 | 56.80%1,348.33万 | 163.73%5,919.7万 |
| 持续经营净利润 | 1,222.00%2,429.49万 | 231.29%5,670.35万 | -32.12%9,610.27万 | -129.17%-884.67万 | -116.06%-216.53万 | -172.96%-4,318.83万 | -1.74%1.42亿 | -11.77%3,032.63万 | 56.80%1,348.33万 | 163.73%5,919.7万 |
| 减：少数股东损益 | 43.65%859.05万 | 9.09%2,944.63万 | -17.26%3,013.56万 | -60.92%705.2万 | -51.01%598.04万 | 8.76%2,699.39万 | 7.14%3,642.34万 | 20.00%1,804.43万 | 80.56%1,220.76万 | 252.84%2,482.02万 |
| 归属于母公司所有者的净利润 | 292.79%1,570.44万 | 138.84%2,725.72万 | -37.27%6,596.71万 | -229.45%-1,589.87万 | -738.54%-814.57万 | -304.16%-7,018.22万 | -4.49%1.05亿 | -36.47%1,228.19万 | -30.60%127.57万 | 144.85%3,437.68万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 292.88%0.1219 | 138.89%0.21 | -37.26%0.5122 | -229.35%-0.1234 | -738.38%-0.0632 | -300.00%-0.54 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 |
| 稀释每股收益 | 292.09%0.1214 | 138.89%0.21 | -37.26%0.5122 | -229.35%-0.1234 | -738.38%-0.0632 | -300.00%-0.54 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 |
| 其他综合收益 | 68.17%-118.62万 | -62.76%-87.27万 | 33.25%-35.79万 | -196.07%-372.67万 | -53.62万 | -53.62万 | 67.87%-125.87万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | 68.17%-118.62万 | -62.76%-87.27万 | 33.25%-35.79万 | ---- | -196.07%-372.67万 | ---53.62万 | ---53.62万 | ---- | 67.87%-125.87万 |
| 综合收益总额 | 1,222.00%2,429.49万 | 218.34%5,551.73万 | -32.48%9,523万 | -130.90%-920.46万 | -116.06%-216.53万 | -180.97%-4,691.5万 | -2.12%1.41亿 | -13.33%2,979.01万 | 56.80%1,348.33万 | 159.85%5,793.83万 |
| 归属于母公司所有者的综合收益总额 | 292.79%1,570.44万 | 135.27%2,607.1万 | -37.78%6,509.44万 | -238.40%-1,625.66万 | -738.54%-814.57万 | -323.17%-7,390.89万 | -4.98%1.05亿 | -39.24%1,174.58万 | -30.60%127.57万 | 141.11%3,311.81万 |
| 归属于少数股东的综合收益总额 | 43.65%859.05万 | 9.09%2,944.63万 | -17.26%3,013.56万 | -60.92%705.2万 | -51.01%598.04万 | 8.76%2,699.39万 | 7.14%3,642.34万 | 20.00%1,804.43万 | 80.56%1,220.76万 | 252.84%2,482.02万 |
| 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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。
