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
益民集团 (600824)
- 4.10
- +0.02+0.49%
休市中 04/30 15:00 (北京)
43.22亿总市值34.17市盈率TTM
4.15最高价4.07最低价13.42万手成交量4.08今开4.08昨收5520.54万成交额1.27%换手率35.65市盈率(静)10.54亿总股本5.4052周最高1.71市净率43.22亿流通值3.7952周最低4.49涨停价10.54亿流通股14.19历史最高3.67跌停价1.96%振幅0.15历史最低0.02股息TTM4.11平均价5.73万手内盘0.44%股息率TTM100股每手7.28万手外盘
益民集团 (600824) 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 | -18.77%1.52亿 | -20.92%6.77亿 | -28.74%5.07亿 | -29.03%3.66亿 | -28.30%1.87亿 | -16.86%8.56亿 | -15.32%7.12亿 | -15.71%5.16亿 | -22.75%2.61亿 | 26.99%10.3亿 |
| 营业收入 | -18.77%1.52亿 | -20.92%6.77亿 | -28.74%5.07亿 | -29.03%3.66亿 | -28.30%1.87亿 | -16.52%8.56亿 | -14.89%7.12亿 | -15.17%5.16亿 | -22.06%2.61亿 | 28.30%10.26亿 |
| 其他业务收入 | ---- | -13.67%4,522.6万 | ---- | -43.01%1,494.52万 | ---- | -1.95%5,239万 | ---- | -11.71%2,622.33万 | ---- | -19.00%5,343.4万 |
| 利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -63.80%418.68万 |
| 营业总成本 | -23.08%1.3亿 | -17.66%6.61亿 | -26.17%4.86亿 | -26.30%3.38亿 | -23.53%1.69亿 | -16.63%8.03亿 | -13.04%6.58亿 | -17.78%4.59亿 | -27.23%2.21亿 | 11.12%9.63亿 |
| 营业成本 | -24.96%7,300.07万 | -26.66%3.43亿 | -39.11%2.62亿 | -38.75%1.91亿 | -36.57%9,727.66万 | -20.31%4.67亿 | -12.72%4.31亿 | -18.12%3.12亿 | -29.74%1.53亿 | 23.91%5.86亿 |
| 营业税金及附加 | 2.72%805.16万 | 3.74%3,009.89万 | 5.27%2,208.66万 | 6.79%1,489.4万 | 13.96%783.83万 | -4.48%2,901.44万 | -8.41%2,098.09万 | -10.72%1,394.64万 | -14.31%687.8万 | 45.64%3,037.43万 |
| 销售费用 | -18.81%3,493.96万 | -9.00%1.75亿 | -4.18%1.32亿 | -5.55%8,694.78万 | -2.08%4,303.24万 | -1.91%1.92亿 | 3.83%1.38亿 | 7.49%9,205.64万 | 18.40%4,394.63万 | 4.15%1.96亿 |
| 管理费用 | -32.50%1,472.96万 | -0.69%1.18亿 | 2.73%7,299.14万 | 5.99%4,706.24万 | 24.63%2,182.01万 | -18.82%1.19亿 | -30.42%7,105.42万 | -34.34%4,440.32万 | -52.65%1,750.82万 | -10.76%1.47亿 |
| 财务费用 | 21.66%-161.1万 | 25.17%-825.47万 | 6.96%-614.82万 | 42.29%-412.55万 | 14.34%-205.65万 | -178.63%-1,103.08万 | -5,069.40%-660.84万 | -299.32%-714.92万 | -211.63%-240.07万 | -124.40%-395.9万 |
| -利息费用 | 10.41%85.65万 | -22.19%267.99万 | -21.42%209.75万 | -20.83%146.68万 | -19.92%77.57万 | -40.26%344.41万 | -44.33%266.9万 | -73.90%185.27万 | -77.39%96.87万 | -71.09%576.54万 |
| -利息收入 | 12.36%-267.23万 | 21.60%-1,193.58万 | 8.80%-903.96万 | 34.97%-613.73万 | 14.65%-304.92万 | -44.20%-1,522.39万 | -85.27%-991.14万 | -136.01%-943.79万 | -51.55%-357.25万 | -142.90%-1,055.73万 |
| 研发费用 | -18.33%75.11万 | -46.17%347.42万 | -33.93%282.91万 | -35.98%193.86万 | -38.36%91.97万 | -16.78%645.43万 | -23.38%428.17万 | -20.63%302.82万 | 76.83%149.19万 | 99.47%775.6万 |
| 信用减值损失 | 102.94%1.16万 | 32.03%-52.22万 | 53.47%-24.89万 | 123.09%1.94万 | -76.53%-39.27万 | -232.70%-76.83万 | -124.38%-53.5万 | 63.06%-8.39万 | 34.12%-22.25万 | -107.07%-23.09万 |
| 资产减值损失 | ---- | -128.44%-2,399.44万 | ---1.69万 | ---1.69万 | ---1.69万 | -24.06%-1,050.37万 | ---- | ---- | ---- | 77.75%-846.69万 |
| 非经营性净收益 | 467.58%119.97万 | 10,893.13%1.7亿 | 2,862.40%1,584.35万 | 2,413.11%1,188.74万 | 70.36%-32.64万 | -87.77%154.42万 | -92.88%53.48万 | -94.05%47.3万 | -114.30%-110.11万 | 104.09%1,263万 |
| 公允价值变动净收益 | 14,584.40%88.2万 | 386.28%1.99亿 | 1,296.70%62.19万 | 827.48%59.11万 | 79.01%-6,089.21 | -1,302.08%-6,937.34万 | -100.91%-5.2万 | -104.31%-8.12万 | -100.86%-2.9万 | 98.38%-494.79万 |
| 投资净收益 | ---- | -60.47%187.58万 | -796.04%-141.38万 | -20,444.27%-141.38万 | 88.05%-11.79万 | -68.81%474.49万 | -84.91%20.31万 | -99.88%6,949.41 | -122.15%-98.69万 | -49.60%1,521.3万 |
| -其中:对联营合营企业的投资收益 | ---- | -12.41%-112.42万 | 21.67%-141.38万 | -0.04%-141.38万 | 93.02%-11.79万 | -400.80%-100万 | -3,106.10%-180.49万 | -549.18%-141.32万 | -493.62%-169.02万 | -116.89%-19.97万 |
| 资产处置收益 | 453.90%1,150.44 | -109.33%-712.73万 | 48,990.71%1,624.09万 | 34,938.27%1,236.34万 | 100.63%207.7 | 627.12%7,642.16万 | -66.72%3.31万 | -62.83%3.53万 | -1,194.78%-3.28万 | 5,777.70%1,051.02万 |
| 其他收益 | 47.32%30.5万 | -9.69%92.4万 | -25.45%66.02万 | -42.23%34.42万 | 21.72%20.7万 | 85.16%102.31万 | 73.87%88.56万 | 39.77%59.59万 | -14.47%17.01万 | -14.84%55.26万 |
| 营业利润 | 30.01%2,330.02万 | 239.44%1.86亿 | -31.44%3,681.75万 | -30.72%4,011.21万 | -54.08%1,792.23万 | -30.96%5,466.51万 | -40.75%5,370.35万 | -7.26%5,790.12万 | -7.22%3,902.97万 | 121.69%7,917.61万 |
| 加:营业外收入 | 3,950.63%29.24万 | -67.67%246.08万 | 356.34%130.84万 | -46.84%14.73万 | -93.21%7,217.88 | -14.74%761.26万 | -95.76%28.67万 | -94.50%27.71万 | -96.77%10.63万 | 210.66%892.86万 |
| 减:营业外支出 | -91.65%1.69万 | 77.70%412.29万 | 67.86%372.38万 | 67.06%371.36万 | 1,085.91%20.23万 | 58.87%232.02万 | 51.72%221.84万 | 59.44%222.29万 | -91.21%1.71万 | -62.86%146.04万 |
| 利润总额 | 32.99%2,357.57万 | 206.71%1.84亿 | -33.55%3,440.21万 | -34.69%3,654.57万 | -54.68%1,772.72万 | -30.80%5,995.75万 | -46.04%5,177.18万 | -15.31%5,595.53万 | -13.39%3,911.89万 | 123.67%8,664.44万 |
| 减:所得税费用 | 22.94%485.23万 | 146.91%6,170.62万 | -9.43%1,458.09万 | -12.89%1,163.57万 | -41.33%394.69万 | -11.45%2,499.14万 | -13.52%1,609.91万 | 6.91%1,335.78万 | 2.25%672.67万 | 141.98%2,822.43万 |
| 净利润 | 35.87%1,872.34万 | 249.45%1.22亿 | -44.44%1,982.12万 | -41.52%2,491万 | -57.46%1,378.03万 | -40.15%3,496.6万 | -53.86%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 119.55%5,842.01万 |
| 持续经营净利润 | 35.87%1,872.34万 | 249.45%1.22亿 | -44.44%1,982.12万 | -41.52%2,491万 | -57.46%1,378.03万 | -32.82%3,496.6万 | -49.72%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 117.41%5,204.63万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --637.38万 |
| 减：少数股东损益 | -195.67%-13.54万 | 261.63%58.45万 | 464.12%60.65万 | 623.91%60.08万 | 353.49%14.15万 | -123.52%-36.17万 | -110.88%-16.66万 | -121.31%-11.47万 | -108.33%-5.58万 | 98.44%153.76万 |
| 归属于母公司所有者的净利润 | 38.27%1,885.87万 | 244.21%1.22亿 | -46.39%1,921.47万 | -43.09%2,430.92万 | -57.97%1,363.88万 | -37.89%3,532.77万 | -52.71%3,583.93万 | -19.47%4,271.21万 | -14.42%3,244.8万 | 118.98%5,688.25万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 38.46%0.018 | 238.24%0.115 | -47.06%0.018 | -43.90%0.023 | -58.06%0.013 | -37.04%0.034 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 |
| 稀释每股收益 | 38.46%0.018 | 238.24%0.115 | -47.06%0.018 | -43.90%0.023 | -58.06%0.013 | -37.04%0.034 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 35.87%1,872.34万 | 249.45%1.22亿 | -44.44%1,982.12万 | -41.52%2,491万 | -57.46%1,378.03万 | -40.15%3,496.6万 | -53.86%3,567.27万 | -20.50%4,259.75万 | -16.05%3,239.22万 | 119.55%5,842.01万 |
| 归属于母公司所有者的综合收益总额 | 38.27%1,885.87万 | 244.21%1.22亿 | -46.39%1,921.47万 | -43.09%2,430.92万 | -57.97%1,363.88万 | -37.89%3,532.77万 | -52.71%3,583.93万 | -19.47%4,271.21万 | -14.42%3,244.8万 | 118.98%5,688.25万 |
| 归属于少数股东的综合收益总额 | -195.67%-13.54万 | 261.63%58.45万 | 464.12%60.65万 | 623.91%60.08万 | 353.49%14.15万 | -123.52%-36.17万 | -110.88%-16.66万 | -121.31%-11.47万 | -108.33%-5.58万 | 98.44%153.76万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
