沪深市场个股详情

ST洲际 (600759)

添加自选
  • 4.01
  • -0.21-4.98%
已收盘 05/08 15:00 (北京)
166.38亿总市值78.63市盈率TTM

ST洲际 (600759) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
26.14%6.9亿
-17.39%21.05亿
-19.94%15.37亿
-20.60%10.56亿
-14.14%5.47亿
-6.56%25.48亿
-6.09%19.2亿
4.92%13.3亿
17.73%6.37亿
-3.87%27.26亿
营业收入
26.14%6.9亿
-17.39%21.05亿
-19.94%15.37亿
-20.60%10.56亿
-14.14%5.47亿
-6.56%25.48亿
-6.09%19.2亿
4.92%13.3亿
17.73%6.37亿
-3.87%27.26亿
其他业务收入
----
--0
----
--124.36万
----
--0
----
--0
----
--0
营业总成本
6.60%4.87亿
-13.05%18.21亿
-13.35%13.4亿
-13.79%9亿
-6.59%4.57亿
-10.64%20.94亿
-13.75%15.46亿
-8.96%10.44亿
0.30%4.89亿
0.26%23.43亿
营业成本
3.85%2.43亿
-14.74%9.52亿
-15.63%6.7亿
-17.98%4.55亿
-11.79%2.34亿
7.16%11.16亿
5.02%7.94亿
2.90%5.54亿
28.72%2.65亿
12.95%10.42亿
营业税金及附加
4.91%1.33亿
-16.51%4.71亿
-17.43%3.52亿
-18.11%2.42亿
-9.43%1.27亿
-7.65%5.64亿
-7.66%4.26亿
30.23%2.95亿
28.20%1.4亿
-19.80%6.1亿
销售费用
98.48%1,288.13万
85.50%1,996.19万
3.23%1,938.64万
2.71%1,409.86万
-18.35%649.01万
20.66%1,076.09万
-33.41%1,878.03万
-27.64%1,372.7万
31.24%794.9万
14.84%891.87万
管理费用
-4.03%7,222.4万
-3.34%3.04亿
16.07%2.45亿
18.46%1.54亿
37.58%7,525.55万
22.11%3.15亿
10.96%2.11亿
9.05%1.3亿
21.17%5,469.85万
26.29%2.58亿
财务费用
78.51%2,635.98万
-16.25%7,364.89万
-44.01%5,413.12万
-29.54%3,623.31万
-31.81%1,476.63万
-79.26%8,793.65万
-72.92%9,668.73万
-78.91%5,142.39万
-82.17%2,165.36万
-3.93%4.24亿
-利息费用
-21.05%1,664.05万
-30.21%8,121.96万
-35.95%5,760.3万
-39.12%3,615.49万
-34.86%2,107.8万
-71.78%1.16亿
-75.32%8,993.67万
-76.97%5,938.52万
-74.13%3,235.62万
-18.84%4.12亿
-利息收入
38.29%-346.11万
-85.11%-4,224.92万
57.63%-648.32万
28.57%-965.05万
-67.75%-560.83万
8.44%-2,282.41万
-62.34%-1,530.1万
-86.23%-1,351.11万
-370.69%-334.32万
-64.70%-2,492.75万
信用减值损失
126.30%2.04万
-95.62%242.94万
6,467.99%4,735.9万
99.20%-6.02万
94.65%-7.77万
155.63%5,549.61万
98.82%-74.37万
86.92%-755.76万
95.33%-145.39万
51.14%-9,975.08万
资产减值损失
----
542.61%4,632.4万
----
----
----
83.65%-1,046.6万
----
----
----
-296.40%-6,400.53万
非经营性净收益
3,103.31%546.58万
0.42%5,415.56万
938.13%4,048.27万
100.56%4.46万
110.46%17.06万
-97.22%5,392.9万
104.10%389.96万
86.19%-796.44万
94.73%-163.09万
291.06%19.38亿
公允价值变动净收益
14,903.00%28.51万
515.61%12.15万
2,831.64%23.1万
227.86%10.79万
98.19%-1,926.15
-99.92%1.97万
100.02%7,878.61
-340.60%-8.44万
-730.83%-10.66万
103.05%2,431.46万
投资净收益
688,190.00%491.95万
535.72%675.42万
-475.81%-720.77万
63.62%-15.3万
99.59%-714.95
-99.96%106.25万
17,886.30%191.79万
---42.04万
---17.61万
145,770,567.65%29.77亿
-其中:对联营合营企业的投资收益
--453.17万
--527.41万
----
----
----
----
----
----
----
----
资产处置收益
----
-133.07%-168.36万
-460.05%-4.96万
----
----
100.57%509.04万
91.28%-8,851.85
-116.70%-7,701.41
----
-4,617,546.70%-9亿
其他收益
-4.10%24.07万
-92.29%21.01万
-94.50%14.99万
41.77%14.99万
137.39%25.1万
1,397.70%272.63万
1,742.37%272.63万
-14.40%10.57万
-56.13%10.57万
-94.24%18.2万
营业利润
130.56%2.09亿
-33.38%3.38亿
-37.02%2.38亿
-43.90%1.56亿
-38.26%9,048.71万
-78.13%5.08亿
140.91%3.78亿
340.02%2.78亿
542.00%1.47亿
550.79%23.21亿
加:营业外收入
----
-66.86%147.42万
-27.04%45.11万
-2.45%30.11万
----
2,506.69%444.89万
-38.49%61.83万
-68.32%30.87万
13.21%94.34万
-21.85%17.07万
减:营业外支出
2,747.43%249.49万
-97.27%83.69万
-89.83%276.32万
-90.46%108.83万
5,943.72%8.76万
153.81%3,068.84万
123.13%2,715.73万
-30.61%1,140.82万
-99.99%1,449.74
-13.23%1,209.1万
利润总额
128.02%2.06亿
-29.62%3.39亿
-32.92%2.36亿
-41.86%1.55亿
-38.71%9,039.95万
-79.15%4.82亿
141.15%3.51亿
459.35%2.67亿
975.16%1.48亿
536.84%23.09亿
减:所得税费用
115.85%7,903.9万
488.39%1.52亿
-23.40%1.28亿
-43.09%8,187.3万
-10.33%3,661.69万
-103.81%-3,912.97万
130.91%1.67亿
158.67%1.44亿
15.37%4,083.68万
419.47%10.27亿
净利润
136.30%1.27亿
-64.10%1.87亿
-41.55%1.08亿
-40.43%7,332.9万
-49.58%5,378.26万
-59.41%5.21亿
151.27%1.84亿
1,660.38%1.23亿
592.07%1.07亿
276.63%12.83亿
持续经营净利润
136.30%1.27亿
-64.10%1.87亿
-41.55%1.08亿
-40.43%7,332.9万
-49.58%5,378.26万
-59.41%5.21亿
151.27%1.84亿
1,660.38%1.23亿
592.07%1.07亿
276.63%12.83亿
减:少数股东损益
44.96%1,626.49万
29.11%4,268万
-13.94%2,453.93万
68.01%2,356.74万
14.56%1,122万
158.87%3,305.73万
102.86%2,851.45万
78.65%1,402.73万
182.12%979.43万
3.63%1,276.99万
归属于母公司所有者的净利润
160.38%1.11亿
-70.41%1.44亿
-46.61%8,307.61万
-54.38%4,976.16万
-56.06%4,256.26万
-61.61%4.88亿
162.76%1.56亿
792.92%1.09亿
485.20%9,687.28万
271.95%12.7亿
每股收益
基本每股收益
151.85%0.0272
-70.45%0.0365
-47.21%0.0208
-58.14%0.0126
-59.55%0.0108
-64.73%0.1235
50.38%0.0394
530.00%0.0301
340.54%0.0267
207.32%0.3502
稀释每股收益
151.85%0.0272
-70.45%0.0365
-47.21%0.0208
-58.14%0.0126
-59.55%0.0108
-64.73%0.1235
50.38%0.0394
530.00%0.0301
340.54%0.0267
207.32%0.3502
其他综合收益
-516.46%-8,820.53万
-383.21%-1.65亿
-2.49%-2,667.76万
-49.33%2,261.55万
-144.09%-1,430.84万
39.27%5,842.29万
-165.34%-2,602.83万
-54.89%4,463.5万
136.67%3,245.08万
-85.98%4,194.93万
归属于母公司所有者的其他综合收益总额
-260.53%-5,077.55万
-787.28%-1.64亿
2.71%-2,667.76万
-47.70%2,261.55万
-143.68%-1,408.35万
303.56%2,389.02万
-130.88%-2,741.99万
-58.49%4,324.35万
132.47%3,223.98万
-103.92%-1,173.63万
归属于少数股东的其他综合收益总额
-16,548.79%-3,742.97万
-103.67%-126.64万
----
----
-206.54%-22.48万
-35.68%3,453.28万
102.84%139.15万
126.67%139.15万
-98.04%21.1万
--5,368.56万
综合收益总额
-1.49%3,888.5万
-96.29%2,148.43万
-48.80%8,093.78万
-42.80%9,594.45万
-71.63%3,947.42万
-56.29%5.79亿
39.76%1.58亿
84.19%1.68亿
226.27%1.39亿
410.24%13.25亿
归属于母公司所有者的综合收益总额
110.86%6,004.98万
-103.90%-1,992.93万
-56.00%5,639.85万
-52.48%7,237.71万
-77.94%2,847.9万
-59.35%5.11亿
-13.41%1.28亿
72.24%1.52亿
203.76%1.29亿
386.41%12.58亿
归属于少数股东的综合收益总额
-292.49%-2,116.48万
-38.73%4,141.36万
-17.95%2,453.93万
52.85%2,356.74万
9.89%1,099.52万
1.71%6,759.01万
185.65%2,990.61万
485.17%1,541.88万
-29.82%1,000.54万
439.29%6,645.55万
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
--
否定意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
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大华会计师事务所(特殊普通合伙)
(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 26.14%6.9亿-17.39%21.05亿-19.94%15.37亿-20.60%10.56亿-14.14%5.47亿-6.56%25.48亿-6.09%19.2亿4.92%13.3亿17.73%6.37亿-3.87%27.26亿
营业收入 26.14%6.9亿-17.39%21.05亿-19.94%15.37亿-20.60%10.56亿-14.14%5.47亿-6.56%25.48亿-6.09%19.2亿4.92%13.3亿17.73%6.37亿-3.87%27.26亿
其他业务收入 ------0------124.36万------0------0------0
营业总成本 6.60%4.87亿-13.05%18.21亿-13.35%13.4亿-13.79%9亿-6.59%4.57亿-10.64%20.94亿-13.75%15.46亿-8.96%10.44亿0.30%4.89亿0.26%23.43亿
营业成本 3.85%2.43亿-14.74%9.52亿-15.63%6.7亿-17.98%4.55亿-11.79%2.34亿7.16%11.16亿5.02%7.94亿2.90%5.54亿28.72%2.65亿12.95%10.42亿
营业税金及附加 4.91%1.33亿-16.51%4.71亿-17.43%3.52亿-18.11%2.42亿-9.43%1.27亿-7.65%5.64亿-7.66%4.26亿30.23%2.95亿28.20%1.4亿-19.80%6.1亿
销售费用 98.48%1,288.13万85.50%1,996.19万3.23%1,938.64万2.71%1,409.86万-18.35%649.01万20.66%1,076.09万-33.41%1,878.03万-27.64%1,372.7万31.24%794.9万14.84%891.87万
管理费用 -4.03%7,222.4万-3.34%3.04亿16.07%2.45亿18.46%1.54亿37.58%7,525.55万22.11%3.15亿10.96%2.11亿9.05%1.3亿21.17%5,469.85万26.29%2.58亿
财务费用 78.51%2,635.98万-16.25%7,364.89万-44.01%5,413.12万-29.54%3,623.31万-31.81%1,476.63万-79.26%8,793.65万-72.92%9,668.73万-78.91%5,142.39万-82.17%2,165.36万-3.93%4.24亿
-利息费用 -21.05%1,664.05万-30.21%8,121.96万-35.95%5,760.3万-39.12%3,615.49万-34.86%2,107.8万-71.78%1.16亿-75.32%8,993.67万-76.97%5,938.52万-74.13%3,235.62万-18.84%4.12亿
-利息收入 38.29%-346.11万-85.11%-4,224.92万57.63%-648.32万28.57%-965.05万-67.75%-560.83万8.44%-2,282.41万-62.34%-1,530.1万-86.23%-1,351.11万-370.69%-334.32万-64.70%-2,492.75万
信用减值损失 126.30%2.04万-95.62%242.94万6,467.99%4,735.9万99.20%-6.02万94.65%-7.77万155.63%5,549.61万98.82%-74.37万86.92%-755.76万95.33%-145.39万51.14%-9,975.08万
资产减值损失 ----542.61%4,632.4万------------83.65%-1,046.6万-------------296.40%-6,400.53万
非经营性净收益 3,103.31%546.58万0.42%5,415.56万938.13%4,048.27万100.56%4.46万110.46%17.06万-97.22%5,392.9万104.10%389.96万86.19%-796.44万94.73%-163.09万291.06%19.38亿
公允价值变动净收益 14,903.00%28.51万515.61%12.15万2,831.64%23.1万227.86%10.79万98.19%-1,926.15-99.92%1.97万100.02%7,878.61-340.60%-8.44万-730.83%-10.66万103.05%2,431.46万
投资净收益 688,190.00%491.95万535.72%675.42万-475.81%-720.77万63.62%-15.3万99.59%-714.95-99.96%106.25万17,886.30%191.79万---42.04万---17.61万145,770,567.65%29.77亿
-其中:对联营合营企业的投资收益 --453.17万--527.41万--------------------------------
资产处置收益 -----133.07%-168.36万-460.05%-4.96万--------100.57%509.04万91.28%-8,851.85-116.70%-7,701.41-----4,617,546.70%-9亿
其他收益 -4.10%24.07万-92.29%21.01万-94.50%14.99万41.77%14.99万137.39%25.1万1,397.70%272.63万1,742.37%272.63万-14.40%10.57万-56.13%10.57万-94.24%18.2万
营业利润 130.56%2.09亿-33.38%3.38亿-37.02%2.38亿-43.90%1.56亿-38.26%9,048.71万-78.13%5.08亿140.91%3.78亿340.02%2.78亿542.00%1.47亿550.79%23.21亿
加:营业外收入 -----66.86%147.42万-27.04%45.11万-2.45%30.11万----2,506.69%444.89万-38.49%61.83万-68.32%30.87万13.21%94.34万-21.85%17.07万
减:营业外支出 2,747.43%249.49万-97.27%83.69万-89.83%276.32万-90.46%108.83万5,943.72%8.76万153.81%3,068.84万123.13%2,715.73万-30.61%1,140.82万-99.99%1,449.74-13.23%1,209.1万
利润总额 128.02%2.06亿-29.62%3.39亿-32.92%2.36亿-41.86%1.55亿-38.71%9,039.95万-79.15%4.82亿141.15%3.51亿459.35%2.67亿975.16%1.48亿536.84%23.09亿
减:所得税费用 115.85%7,903.9万488.39%1.52亿-23.40%1.28亿-43.09%8,187.3万-10.33%3,661.69万-103.81%-3,912.97万130.91%1.67亿158.67%1.44亿15.37%4,083.68万419.47%10.27亿
净利润 136.30%1.27亿-64.10%1.87亿-41.55%1.08亿-40.43%7,332.9万-49.58%5,378.26万-59.41%5.21亿151.27%1.84亿1,660.38%1.23亿592.07%1.07亿276.63%12.83亿
持续经营净利润 136.30%1.27亿-64.10%1.87亿-41.55%1.08亿-40.43%7,332.9万-49.58%5,378.26万-59.41%5.21亿151.27%1.84亿1,660.38%1.23亿592.07%1.07亿276.63%12.83亿
减:少数股东损益 44.96%1,626.49万29.11%4,268万-13.94%2,453.93万68.01%2,356.74万14.56%1,122万158.87%3,305.73万102.86%2,851.45万78.65%1,402.73万182.12%979.43万3.63%1,276.99万
归属于母公司所有者的净利润 160.38%1.11亿-70.41%1.44亿-46.61%8,307.61万-54.38%4,976.16万-56.06%4,256.26万-61.61%4.88亿162.76%1.56亿792.92%1.09亿485.20%9,687.28万271.95%12.7亿
每股收益
基本每股收益 151.85%0.0272-70.45%0.0365-47.21%0.0208-58.14%0.0126-59.55%0.0108-64.73%0.123550.38%0.0394530.00%0.0301340.54%0.0267207.32%0.3502
稀释每股收益 151.85%0.0272-70.45%0.0365-47.21%0.0208-58.14%0.0126-59.55%0.0108-64.73%0.123550.38%0.0394530.00%0.0301340.54%0.0267207.32%0.3502
其他综合收益 -516.46%-8,820.53万-383.21%-1.65亿-2.49%-2,667.76万-49.33%2,261.55万-144.09%-1,430.84万39.27%5,842.29万-165.34%-2,602.83万-54.89%4,463.5万136.67%3,245.08万-85.98%4,194.93万
归属于母公司所有者的其他综合收益总额 -260.53%-5,077.55万-787.28%-1.64亿2.71%-2,667.76万-47.70%2,261.55万-143.68%-1,408.35万303.56%2,389.02万-130.88%-2,741.99万-58.49%4,324.35万132.47%3,223.98万-103.92%-1,173.63万
归属于少数股东的其他综合收益总额 -16,548.79%-3,742.97万-103.67%-126.64万---------206.54%-22.48万-35.68%3,453.28万102.84%139.15万126.67%139.15万-98.04%21.1万--5,368.56万
综合收益总额 -1.49%3,888.5万-96.29%2,148.43万-48.80%8,093.78万-42.80%9,594.45万-71.63%3,947.42万-56.29%5.79亿39.76%1.58亿84.19%1.68亿226.27%1.39亿410.24%13.25亿
归属于母公司所有者的综合收益总额 110.86%6,004.98万-103.90%-1,992.93万-56.00%5,639.85万-52.48%7,237.71万-77.94%2,847.9万-59.35%5.11亿-13.41%1.28亿72.24%1.52亿203.76%1.29亿386.41%12.58亿
归属于少数股东的综合收益总额 -292.49%-2,116.48万-38.73%4,141.36万-17.95%2,453.93万52.85%2,356.74万9.89%1,099.52万1.71%6,759.01万185.65%2,990.61万485.17%1,541.88万-29.82%1,000.54万439.29%6,645.55万
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 --否定意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。

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