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
厦工股份 (600815)
- 4.41
- -0.02-0.45%
休市中 04/30 15:00 (北京)
78.24亿总市值-95.87市盈率TTM
4.49最高价4.30最低价81.06万手成交量4.48今开4.43昨收3.58亿成交额4.57%换手率亏损市盈率(静)17.74亿总股本4.9052周最高5.38市净率78.24亿流通值2.5652周最低4.87涨停价17.74亿流通股22.48历史最高3.99跌停价4.29%振幅0.27历史最低--股息TTM4.41平均价45.17万手内盘--股息率TTM100股每手33.32万手外盘
厦工股份 (600815) 利润表
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| (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 | 55.26%2.09亿 | -1.67%6.72亿 | -23.30%4.31亿 | -22.08%3.11亿 | -5.49%1.35亿 | -16.79%6.83亿 | -11.37%5.62亿 | 13.86%4亿 | -18.82%1.42亿 | -18.46%8.21亿 |
| 营业收入 | 55.26%2.09亿 | -1.67%6.72亿 | -23.30%4.31亿 | -22.08%3.11亿 | -5.49%1.35亿 | -16.79%6.83亿 | -11.37%5.62亿 | 13.86%4亿 | -18.82%1.42亿 | -18.46%8.21亿 |
| 其他业务收入 | ---- | 12.18%925.14万 | ---- | 9.17%409.36万 | ---- | -78.50%824.73万 | ---- | -55.21%374.98万 | ---- | -46.82%3,835.95万 |
| 营业总成本 | 57.87%2.26亿 | 9.11%7.34亿 | -13.69%4.6亿 | -14.14%3.21亿 | -1.60%1.43亿 | -25.70%6.73亿 | -19.19%5.33亿 | -0.44%3.74亿 | -25.81%1.45亿 | -20.38%9.05亿 |
| 营业成本 | 64.11%1.87亿 | 12.54%5.86亿 | -13.89%3.64亿 | -14.41%2.59亿 | 1.15%1.14亿 | -25.43%5.2亿 | -21.19%4.23亿 | -0.05%3.02亿 | -27.50%1.13亿 | -23.90%6.98亿 |
| 营业税金及附加 | 2.28%169.32万 | 7.79%776.24万 | 5.87%558.97万 | 12.93%380.03万 | 3.09%165.54万 | -18.77%720.16万 | -16.70%527.96万 | -18.89%336.52万 | -6.88%160.58万 | -54.24%886.52万 |
| 销售费用 | -0.46%966.82万 | -8.13%4,298.31万 | -14.70%3,102.69万 | -13.35%2,208.46万 | 0.33%971.31万 | -19.30%4,678.93万 | -16.64%3,637.54万 | -12.25%2,548.77万 | -29.04%968.11万 | -24.22%5,798.08万 |
| 管理费用 | -2.72%1,546.11万 | 10.77%6,281.39万 | -2.65%4,028.23万 | -10.25%2,677.42万 | 4.03%1,589.27万 | -43.94%5,670.43万 | -17.13%4,138.05万 | -2.89%2,983.17万 | -2.49%1,527.68万 | 9.26%1.01亿 |
| 财务费用 | 171.59%288.26万 | -89.67%53.45万 | -151.00%-275.65万 | -1,586.54%-367.88万 | -89,641.31%-402.68万 | 1,185.94%517.49万 | 7.30%540.46万 | 88.61%-21.81万 | -99.89%4,497.18 | 198.70%40.24万 |
| -利息费用 | 134.83%110.98万 | -11.72%240.76万 | -29.43%147.4万 | -39.20%91.71万 | -38.53%47.26万 | -48.82%272.71万 | -53.61%208.87万 | -59.60%150.85万 | -52.96%76.88万 | -76.32%532.88万 |
| -利息收入 | -90.13%-79.67万 | 45.71%-240.25万 | 31.14%-184.02万 | 51.26%-99.8万 | 62.10%-41.9万 | 33.24%-442.51万 | 36.30%-267.24万 | 15.88%-204.75万 | 11.45%-110.56万 | 40.66%-662.84万 |
| 研发费用 | 55.88%935.82万 | -5.96%3,423.37万 | 0.76%2,124.46万 | 1.25%1,331.49万 | -4.53%600.34万 | -6.75%3,640.46万 | 21.69%2,108.52万 | 18.16%1,315.06万 | 14.80%628.84万 | 22.17%3,904.04万 |
| 信用减值损失 | -44.44%290.79万 | -199.73%-1,504.35万 | -26.99%985.73万 | -33.31%877.35万 | 66.51%523.38万 | 121.81%1,508.38万 | 215.54%1,350.14万 | 159.04%1,315.6万 | -37.98%314.33万 | -72.12%-6,917.52万 |
| 资产减值损失 | ---- | -9.17%-2,495.07万 | 53.80%-944.9万 | 43.09%-944.9万 | ---- | 63.00%-2,285.43万 | -54.83%-2,045.29万 | -25.68%-1,660.27万 | 98.05%-2,103.05 | -7.95%-6,177.06万 |
| 非经营性净收益 | -39.48%1,121.17万 | -88.77%539.42万 | 45.61%3,968.36万 | 50.02%2,873.77万 | 20.68%1,852.44万 | 145.14%4,801.93万 | 476.96%2,725.29万 | 93.95%1,915.65万 | 27.38%1,535.03万 | -125.86%-1.06亿 |
| 公允价值变动净收益 | --13.9万 | -232.55%-26.97万 | -119.53%-9.08万 | -157.27%-12.9万 | ---- | -85.98%20.34万 | 80.83%46.5万 | 124.58%22.52万 | 158.27%22.28万 | 42.61%145.15万 |
| 投资净收益 | -34.21%596.02万 | -19.14%3,343.51万 | -3.67%2,568.48万 | -0.46%1,751.84万 | -4.86%905.98万 | 84.47%4,134.79万 | 54.29%2,666.32万 | 73.35%1,760.02万 | 328.53%952.31万 | -12.33%2,241.5万 |
| -其中:对联营合营企业的投资收益 | -42.27%-16.18万 | 119.60%9.21万 | 360.02%27.53万 | 651.03%40.06万 | 6.45%-11.37万 | 54.67%-47万 | -147.32%-10.59万 | -90.79%5.33万 | -118.28%-12.16万 | 82.51%-103.68万 |
| 资产处置收益 | -116.53%-19.89万 | 180.05%215.84万 | 6,390.46%544.01万 | 49,051.11%544.01万 | 13,098.68%120.29万 | 107.89%77.07万 | -96.75%8.38万 | -100.45%-1.11万 | -99.63%9,114.16 | -102.11%-976.65万 |
| 其他收益 | -20.62%240.35万 | -25.27%1,006.46万 | 17.86%824.12万 | 37.48%658.36万 | 23.37%302.78万 | 28.57%1,346.77万 | -26.42%699.24万 | -23.78%478.89万 | -11.33%245.42万 | -44.46%1,047.53万 |
| 营业利润 | -157.82%-577.8万 | -196.78%-5,674.73万 | -80.23%1,126.15万 | -57.32%1,921.13万 | -18.85%999.3万 | 130.78%5,863.48万 | 386.30%5,696.87万 | 408.79%4,501.45万 | 243.96%1,231.4万 | -167.73%-1.91亿 |
| 加:营业外收入 | -46.80%14.12万 | -76.64%138.96万 | -53.31%82.28万 | -58.86%51.73万 | -72.13%26.55万 | 247.32%594.78万 | 125.91%176.23万 | 620.60%125.76万 | 827.03%95.27万 | 38.58%171.25万 |
| 减:营业外支出 | 2,160.19%6.5万 | -57.99%102.99万 | 116.94%12.15万 | -98.71%5,556.9 | -97.53%2,874.95 | -52.34%245.15万 | -326.84%-71.69万 | 233.47%43.02万 | 11,648.73%11.62万 | -17.43%514.37万 |
| 利润总额 | -155.60%-570.17万 | -190.76%-5,638.76万 | -79.88%1,196.28万 | -56.98%1,972.31万 | -22.01%1,025.56万 | 132.03%6,213.1万 | 405.89%5,944.79万 | 415.45%4,584.19万 | 255.60%1,315.06万 | -170.19%-1.94亿 |
| 减:所得税费用 | -83.88%48.13万 | -68.46%402.1万 | -59.41%553.92万 | -49.12%542.35万 | -3.40%298.48万 | -5.10%1,274.97万 | 14.51%1,364.76万 | 83.26%1,066.04万 | 176.60%308.98万 | 45.85%1,343.46万 |
| 净利润 | -185.04%-618.3万 | -222.33%-6,040.86万 | -85.97%642.36万 | -59.35%1,429.96万 | -27.73%727.08万 | 123.81%4,938.14万 | 246.08%4,580.03万 | 272.89%3,518.15万 | 205.14%1,006.07万 | -177.64%-2.07亿 |
| 持续经营净利润 | -185.04%-618.3万 | -222.33%-6,040.86万 | -85.97%642.36万 | -59.35%1,429.96万 | -27.73%727.08万 | 123.81%4,938.14万 | 246.08%4,580.03万 | 272.89%3,518.15万 | 205.14%1,006.07万 | -177.64%-2.07亿 |
| 减：少数股东损益 | -81.70%113.5万 | -69.39%1,304.57万 | -66.81%1,270.89万 | -62.54%1,093.62万 | -32.37%620.09万 | 294.76%4,261.31万 | 201.78%3,828.89万 | 919.84%2,919.49万 | 2,809.72%916.86万 | 21.34%1,079.46万 |
| 归属于母公司所有者的净利润 | -783.99%-731.8万 | -1,185.28%-7,345.42万 | -183.68%-628.52万 | -43.82%336.34万 | 19.92%106.99万 | 103.10%676.83万 | 117.06%751.14万 | 125.79%598.66万 | 109.67%89.22万 | -184.50%-2.18亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -783.33%-0.0041 | -1,125.00%-0.041 | -183.33%-0.0035 | -44.12%0.0019 | 20.00%0.0006 | 103.33%0.004 | 121.00%0.0042 | 134.00%0.0034 | --0.0005 | -180.00%-0.12 |
| 稀释每股收益 | -783.33%-0.0041 | -1,125.00%-0.041 | ---- | ---- | --0.0006 | --0.004 | ---- | ---- | ---- | ---- |
| 其他综合收益 | 754.24%70.87万 | -63.44%125.33万 | -71.34%86.13万 | -47.30%31.06万 | -113.20%-10.83万 | 2,740.58%342.77万 | 752.48%300.48万 | 165.78%58.93万 | -112.44%-5.08万 | 95.43%-12.98万 |
| 归属于母公司所有者的其他综合收益总额 | 754.24%70.87万 | -63.44%125.33万 | -71.34%86.13万 | -47.30%31.06万 | -113.20%-10.83万 | 2,740.58%342.77万 | 752.48%300.48万 | 165.78%58.93万 | -112.44%-5.08万 | 95.43%-12.98万 |
| 综合收益总额 | -176.43%-547.43万 | -212.02%-5,915.53万 | -85.07%728.49万 | -59.16%1,461.01万 | -28.45%716.25万 | 125.45%5,280.9万 | 253.41%4,880.51万 | 268.37%3,577.08万 | 209.27%1,000.99万 | -178.53%-2.08亿 |
| 归属于母公司所有者的综合收益总额 | -787.34%-660.93万 | -808.13%-7,220.1万 | -151.58%-542.39万 | -44.13%367.4万 | 14.29%96.16万 | 104.67%1,019.59万 | 123.63%1,051.62万 | 127.28%657.59万 | 109.54%84.14万 | -185.49%-2.18亿 |
| 归属于少数股东的综合收益总额 | -81.70%113.5万 | -69.39%1,304.57万 | -66.81%1,270.89万 | -62.54%1,093.62万 | -32.37%620.09万 | 294.76%4,261.31万 | 201.78%3,828.89万 | 919.84%2,919.49万 | 2,809.72%916.86万 | 21.34%1,079.46万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
