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
上工申贝 (600843)
- 8.72
- +0.20+2.35%
休市中 04/30 15:00 (北京)
62.19亿总市值-53.50市盈率TTM
8.79最高价8.58最低价9.80万手成交量8.63今开8.52昨收8540.84万成交额2.09%换手率亏损市盈率(静)7.13亿总股本14.0552周最高2.29市净率40.92亿流通值8.1452周最低9.37涨停价4.69亿流通股28.26历史最高7.67跌停价2.47%振幅2.17历史最低--股息TTM8.71平均价4.31万手内盘--股息率TTM100股每手5.19万手外盘
上工申贝 (600843) 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 | -3.90%10.56亿 | -1.36%43.51亿 | -1.91%33.2亿 | -4.75%21.91亿 | 0.96%10.99亿 | 16.39%44.11亿 | 25.71%33.85亿 | 32.39%23.01亿 | 27.89%10.88亿 | 13.85%37.9亿 |
| 营业收入 | -3.90%10.56亿 | -1.36%43.51亿 | -1.91%33.2亿 | -4.75%21.91亿 | 0.96%10.99亿 | 16.39%44.11亿 | 25.71%33.85亿 | 32.39%23.01亿 | 27.89%10.88亿 | 13.85%37.9亿 |
| 其他业务收入 | ---- | -31.40%1.07亿 | ---- | -14.39%6,091.26万 | ---- | 17.52%1.56亿 | ---- | -3.26%7,115.09万 | ---- | 42.32%1.33亿 |
| 营业总成本 | -2.10%10.94亿 | 2.25%46.28亿 | 2.70%35.06亿 | 0.32%22.58亿 | 3.76%11.17亿 | 23.77%45.26亿 | 30.79%34.13亿 | 33.51%22.51亿 | 30.78%10.77亿 | 14.37%36.57亿 |
| 营业成本 | -3.28%8.78亿 | -0.28%36.25亿 | 1.45%28.03亿 | -0.78%18.17亿 | 4.61%9.07亿 | 27.38%36.35亿 | 34.56%27.63亿 | 37.68%18.31亿 | 33.85%8.67亿 | 12.55%28.54亿 |
| 营业税金及附加 | -13.08%682.58万 | 8.34%3,105.12万 | 6.85%2,182.71万 | 25.89%1,512.43万 | 19.41%785.27万 | 31.56%2,866.15万 | 46.71%2,042.81万 | 32.29%1,201.37万 | 68.79%657.63万 | -6.61%2,178.56万 |
| 销售费用 | 7.18%7,509.83万 | -3.82%3.04亿 | -4.12%2.22亿 | -8.19%1.44亿 | -13.90%7,006.94万 | 1.16%3.16亿 | 2.45%2.32亿 | 4.83%1.57亿 | 16.05%8,138.6万 | 20.76%3.12亿 |
| 管理费用 | 5.34%8,214.41万 | 28.89%4.33亿 | 27.39%2.88亿 | 16.94%1.64亿 | 8.86%7,797.73万 | 24.57%3.36亿 | 23.93%2.26亿 | 22.59%1.41亿 | 22.14%7,163.08万 | 14.61%2.7亿 |
| 财务费用 | -16.02%1,456.33万 | 48.85%7,517.67万 | 17.70%4,922.86万 | 113.82%3,793.88万 | 138.34%1,734.1万 | 0.90%5,050.67万 | 50.37%4,182.65万 | 13.76%1,774.3万 | -23.56%727.57万 | 71.97%5,005.41万 |
| -利息费用 | -11.00%1,573.95万 | 0.48%6,251.64万 | -2.55%4,738.87万 | -0.06%3,286.25万 | 29.40%1,768.56万 | 21.07%6,221.51万 | 35.13%4,862.82万 | 43.73%3,288.17万 | 24.34%1,366.74万 | 16.54%5,138.7万 |
| -利息收入 | 43.69%-289.68万 | -37.22%-1,203.64万 | -21.59%-843.78万 | 14.38%-741.11万 | -58.56%-514.42万 | 15.96%-877.16万 | -14.00%-693.96万 | -95.12%-865.62万 | -49.33%-324.43万 | -21.12%-1,043.77万 |
| 研发费用 | 2.35%3,754.45万 | -0.23%1.59亿 | -7.07%1.21亿 | -13.72%7,969.19万 | -13.86%3,668.19万 | 7.17%1.59亿 | 22.70%1.3亿 | 38.35%9,236.11万 | 28.47%4,258.23万 | 29.36%1.49亿 |
| 信用减值损失 | 50.88%-268.17万 | -76.56%-2,118.12万 | 36.31%-1,243.86万 | -43.90%-1,237.62万 | -390.66%-545.92万 | 59.60%-1,199.65万 | -241.03%-1,952.92万 | -59.53%-860.04万 | -35.09%-111.26万 | -47.49%-2,969.43万 |
| 资产减值损失 | 13,583.43%935.35万 | 37.77%-5,732.64万 | -179.44%-897.9万 | 3.26%-331.75万 | -88.85%6.84万 | -18.33%-9,212.58万 | 78.00%-321.32万 | 75.92%-342.92万 | 107.46%61.29万 | -92.30%-7,785.22万 |
| 非经营性净收益 | 6,743.70%4,328.23万 | 299.44%2亿 | 5,214.03%2.46亿 | 3.68%1,093.03万 | -94.58%63.24万 | -423.39%-1亿 | -92.38%462.9万 | -83.15%1,054.2万 | -41.81%1,166.69万 | 159.21%3,093.34万 |
| 公允价值变动净收益 | 16.97%-13.71万 | 98.24%-22.76万 | 99.00%-12.72万 | 98.78%-16.34万 | -103.02%-16.51万 | -182.06%-1,293.47万 | -171.94%-1,274.17万 | -156.22%-1,337.7万 | -41.13%545.97万 | 1,504.29%1,576.2万 |
| 投资净收益 | 24.37%148.86万 | 139.51%1,051.82万 | -39.09%1,633.24万 | -44.20%1,449.7万 | -69.97%119.69万 | 70.36%-2,661.84万 | -25.63%2,681.28万 | -24.90%2,598.22万 | 167.08%398.56万 | -1,900.36%-8,979.47万 |
| -其中:对联营合营企业的投资收益 | 57.98%-33.59万 | 86.51%-840.87万 | 26.88%-96.78万 | -138.23%-264.84万 | -236.82%-79.93万 | 50.86%-6,233.11万 | -137.13%-132.36万 | -126.97%-111.17万 | 173.45%58.42万 | -623.32%-1.27亿 |
| 资产处置收益 | 4,288.30%3,134.36万 | 33,636.90%2.37亿 | 54,747.30%2.36亿 | 169.17%69.45万 | 1,498.71%71.43万 | -99.63%70.21万 | -97.60%43.07万 | -98.55%25.8万 | -100.29%-5.11万 | 259.92%1.91亿 |
| 其他收益 | -8.46%391.54万 | -28.16%3,084.84万 | 16.45%1,498.62万 | 19.44%1,159.59万 | 54.28%427.73万 | 102.47%4,293.85万 | 37.16%1,286.97万 | 62.13%970.83万 | 429.06%277.24万 | 57.92%2,120.78万 |
| 营业利润 | 128.98%524.13万 | 64.16%-7,703.29万 | 354.37%6,073.33万 | -191.99%-5,570.09万 | -178.59%-1,808.36万 | -230.80%-2.15亿 | -116.63%-2,387.63万 | -47.15%6,055.02万 | -51.60%2,300.92万 | 14.33%1.64亿 |
| 加:营业外收入 | -1.52%24.72万 | -46.50%865.54万 | -43.32%561.39万 | -93.61%60.98万 | -75.97%25.1万 | 82.57%1,617.92万 | 1,073.53%990.4万 | 1,237.10%955.02万 | 175.98%104.44万 | 428.57%886.19万 |
| 减:营业外支出 | -43.90%8.72万 | -85.56%118.4万 | 35.71%63.56万 | 29.71%40.65万 | -43.14%15.55万 | 336.87%819.98万 | -62.32%46.83万 | -23.77%31.34万 | -18.94%27.34万 | -7.07%187.7万 |
| 利润总额 | 130.03%540.13万 | 66.39%-6,956.15万 | 555.05%6,571.16万 | -179.52%-5,549.76万 | -175.64%-1,798.8万 | -220.81%-2.07亿 | -110.08%-1,444.06万 | -39.25%6,978.7万 | -50.02%2,378.02万 | 19.47%1.71亿 |
| 减:所得税费用 | -25.90%429.65万 | 83.50%6,548.81万 | 247.33%5,198.62万 | -42.56%846.51万 | 1.74%579.78万 | -42.59%3,568.75万 | -56.57%1,496.75万 | -36.85%1,473.61万 | -45.25%569.85万 | -0.68%6,216.06万 |
| 净利润 | 104.65%110.49万 | 44.34%-1.35亿 | 146.67%1,372.55万 | -216.19%-6,396.27万 | -231.55%-2,378.58万 | -322.31%-2.43亿 | -127.04%-2,940.81万 | -39.87%5,505.1万 | -51.35%1,808.18万 | 35.08%1.09亿 |
| 持续经营净利润 | 104.65%110.49万 | 44.34%-1.35亿 | 146.67%1,372.55万 | -216.19%-6,396.27万 | -231.55%-2,378.58万 | -322.31%-2.43亿 | -127.04%-2,940.81万 | -39.87%5,505.1万 | -51.35%1,808.18万 | 35.08%1.09亿 |
| 减：少数股东损益 | -102.22%-2.82万 | 352.74%715.17万 | -33.47%621.85万 | -38.80%557.33万 | -33.89%126.97万 | -91.42%157.97万 | -38.97%934.73万 | 10.99%910.65万 | -4.34%192.05万 | 140.93%1,841.08万 |
| 归属于母公司所有者的净利润 | 104.52%113.31万 | 41.78%-1.42亿 | 119.37%750.69万 | -251.35%-6,953.59万 | -255.03%-2,505.55万 | -369.16%-2.44亿 | -141.48%-3,875.55万 | -44.87%4,594.45万 | -54.04%1,616.13万 | 24.03%9,073.86万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 104.48%0.0016 | 41.49%-0.2025 | 119.53%0.0107 | -252.78%-0.099 | -257.27%-0.0357 | -371.66%-0.3461 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 |
| 稀释每股收益 | 104.48%0.0016 | 41.49%-0.2025 | 119.53%0.0107 | -252.78%-0.099 | -257.27%-0.0357 | -371.66%-0.3461 | -141.83%-0.0548 | -44.57%0.0648 | -53.96%0.0227 | 23.21%0.1274 |
| 其他综合收益 | -260.04%-5,065.61万 | 223.90%8,293.82万 | 735.76%7,538.01万 | 387.52%8,468.95万 | 179.53%3,165.31万 | -197.95%-6,693.69万 | -189.27%-1,185.68万 | -148.66%-2,945.47万 | -4,854.93%-3,980.15万 | -3.83%6,834.1万 |
| 归属于母公司所有者的其他综合收益总额 | -262.19%-4,879.16万 | 218.63%7,683.64万 | 708.46%7,098.58万 | 379.72%8,058.84万 | 178.40%3,008.21万 | -195.44%-6,476.93万 | -192.22%-1,166.65万 | -149.70%-2,881.08万 | -2,467.82%-3,837.18万 | -2.47%6,786.49万 |
| 归属于少数股东的其他综合收益总额 | -218.69%-186.45万 | 381.50%610.17万 | 2,409.26%439.43万 | 736.89%410.1万 | 209.88%157.09万 | -555.31%-216.76万 | -130.18%-19.03万 | -125.13%-64.39万 | -306.88%-142.97万 | -67.89%47.61万 |
| 综合收益总额 | -729.84%-4,955.12万 | 83.17%-5,211.14万 | 315.94%8,910.55万 | -19.02%2,072.68万 | 136.22%786.72万 | -274.43%-3.1亿 | -133.82%-4,126.49万 | -83.17%2,559.63万 | -159.72%-2,171.98万 | 16.87%1.77亿 |
| 归属于母公司所有者的综合收益总额 | -1,048.12%-4,765.85万 | 78.85%-6,536.49万 | 255.67%7,849.27万 | -35.49%1,105.25万 | 122.63%502.66万 | -294.83%-3.09亿 | -147.53%-5,042.19万 | -87.88%1,713.37万 | -165.97%-2,221.05万 | 11.11%1.59亿 |
| 归属于少数股东的综合收益总额 | -166.63%-189.27万 | 2,354.22%1,325.35万 | 15.90%1,061.28万 | 14.32%967.43万 | 478.81%284.06万 | -103.11%-58.79万 | -42.57%915.7万 | -21.40%846.26万 | -81.81%49.08万 | 107.00%1,888.69万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
