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
国投中鲁 (600962)
- 21.75
- +0.21+0.97%
休市中 04/30 15:00 (北京)
57.03亿总市值315.22市盈率TTM
21.97最高价20.89最低价5.52万手成交量21.30今开21.54昨收1.19亿成交额2.10%换手率139.42市盈率(静)2.62亿总股本25.8952周最高6.02市净率57.03亿流通值13.1752周最低23.69涨停价2.62亿流通股30.27历史最高19.39跌停价5.01%振幅2.24历史最低--股息TTM21.58平均价2.48万手内盘--股息率TTM100股每手2.80万手外盘
国投中鲁 (600962) 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 | -36.77%3.62亿 | -0.15%19.84亿 | 25.79%14.24亿 | 39.68%10.07亿 | 58.03%5.73亿 | 33.65%19.87亿 | 14.56%11.32亿 | 3.26%7.21亿 | 11.72%3.62亿 | -13.89%14.87亿 |
| 营业收入 | -36.77%3.62亿 | -0.15%19.84亿 | 25.79%14.24亿 | 39.68%10.07亿 | 58.03%5.73亿 | 33.65%19.87亿 | 14.56%11.32亿 | 3.26%7.21亿 | 11.72%3.62亿 | -13.89%14.87亿 |
| 其他业务收入 | ---- | -24.41%909.54万 | ---- | 103.09%727.34万 | ---- | -43.91%1,203.27万 | ---- | -19.33%358.14万 | ---- | 164.79%2,145.23万 |
| 营业总成本 | -33.51%3.58亿 | -0.09%19.27亿 | 23.45%13.78亿 | 37.24%9.71亿 | 54.46%5.39亿 | 37.07%19.29亿 | 21.42%11.16亿 | 9.38%7.07亿 | 11.16%3.49亿 | -11.87%14.07亿 |
| 营业成本 | -38.07%2.99亿 | -1.59%16.52亿 | 26.31%12.17亿 | 41.56%8.6亿 | 63.32%4.83亿 | 46.09%16.78亿 | 24.76%9.63亿 | 11.18%6.08亿 | 16.71%2.96亿 | -14.63%11.49亿 |
| 营业税金及附加 | 25.13%401.44万 | 21.48%1,607.79万 | -1.54%913.6万 | 4.57%721.52万 | -12.93%320.83万 | 35.75%1,323.54万 | 24.86%927.92万 | 28.07%690.02万 | 47.24%368.46万 | -11.77%974.99万 |
| 销售费用 | -17.23%1,988.87万 | -7.15%1.05亿 | 8.84%6,161.5万 | 15.18%4,362.51万 | 2.68%2,402.84万 | 11.02%1.13亿 | 9.51%5,660.98万 | 2.87%3,787.47万 | 4.57%2,340.09万 | -25.75%1.02亿 |
| 管理费用 | 8.05%1,851.08万 | 16.55%1.09亿 | 0.39%5,936.14万 | -0.78%3,783.87万 | 0.10%1,713.18万 | -11.26%9,339.58万 | -6.27%5,912.81万 | -12.75%3,813.45万 | 10.58%1,711.51万 | 0.83%1.05亿 |
| 财务费用 | 54.73%1,613.78万 | 74.68%4,020.83万 | 22.46%2,781.29万 | 51.13%2,005.21万 | 45.39%1,042.96万 | -31.55%2,301.89万 | 16.98%2,271.27万 | 33.15%1,326.85万 | -61.27%717.37万 | 577.73%3,362.97万 |
| -利息费用 | -22.63%767.75万 | -7.59%3,414.44万 | -1.27%2,500.39万 | 5.81%1,952.47万 | 6.35%992.34万 | -3.52%3,695万 | -5.37%2,532.43万 | -6.69%1,845.24万 | -4.61%933.1万 | -8.66%3,829.66万 |
| -利息收入 | 40.79%-4.55万 | 19.19%-166.03万 | 29.03%-82.41万 | -65.22%-55.47万 | 52.44%-7.68万 | -35.38%-205.47万 | 27.34%-116.12万 | 63.74%-33.58万 | 32.07%-16.15万 | -35.67%-151.77万 |
| 研发费用 | -40.88%73.63万 | -31.15%554.46万 | -32.72%376.53万 | -45.69%195.37万 | -33.57%124.53万 | -1.79%805.33万 | -5.64%559.64万 | -16.84%359.73万 | 11.67%187.47万 | 39.06%819.99万 |
| 信用减值损失 | 7,489.42%55.38万 | 118.22%169.6万 | 66.32%-397.57万 | 75.49%-226.84万 | 156.80%7,297.43 | -245.57%-930.63万 | -73.99%-1,180.46万 | 4.45%-925.34万 | -118.39%-1.28万 | 51.92%-269.3万 |
| 资产减值损失 | ---- | 47.55%-421.64万 | -30.82%1.76万 | 10,058.03%1.76万 | --3.15万 | -4,022.38%-803.85万 | -95.98%2.54万 | -99.97%173.01 | ---- | 98.79%-19.5万 |
| 非经营性净收益 | 74.34%301.98万 | 113.63%279.9万 | 95.23%-46.09万 | 106.60%64.94万 | 172.96%173.21万 | -170.00%-2,053.05万 | 51.31%-966.58万 | 51.76%-983.18万 | -224.50%-237.4万 | 70.68%-760.39万 |
| 公允价值变动净收益 | -132.21%-110.43万 | 210.03%455.22万 | 519.48%323.76万 | 319.82%365.98万 | 232.56%342.87万 | -472.31%-413.71万 | 105.76%52.26万 | 79.21%-166.49万 | -254.08%-258.65万 | 287.45%111.12万 |
| 投资净收益 | 156.86%107.04万 | -279.33%-46.31万 | -172.67%-66.3万 | -338.57%-132.61万 | -1,166.25%-188.25万 | 98.69%-12.21万 | 118.91%91.25万 | 115.89%55.59万 | 202.97%17.66万 | -99.22%-928.86万 |
| -其中:对联营合营企业的投资收益 | 218.31%5.61万 | -219.01%-16.61万 | -94.36%1.46万 | -112.77%-2.61万 | -146.76%-4.74万 | -46.30%13.96万 | 12.80%25.8万 | -21.39%20.46万 | -41.16%10.15万 | 292.87%26万 |
| 资产处置收益 | --112.75万 | 41.74%25.56万 | 93.22%26.79万 | 31.71%18.88万 | ---- | -54.23%18.03万 | 8.26%13.86万 | -0.81%14.34万 | ---- | 375.35%39.4万 |
| 其他收益 | 832.61%137.23万 | 9.14%97.49万 | 21.34%65.48万 | -2.43%37.77万 | 201.67%14.71万 | -70.88%89.32万 | 594.68%53.96万 | 745.78%38.71万 | 337.07%4.88万 | 212.08%306.75万 |
| 营业利润 | -81.02%670.66万 | 58.70%5,953.92万 | 656.25%4,541.76万 | 826.81%3,725.17万 | 220.83%3,534.12万 | -47.77%3,751.65万 | -87.71%600.56万 | -87.20%401.93万 | 14.00%1,101.56万 | -30.73%7,183.5万 |
| 加:营业外收入 | -45.95%20.22万 | -28.46%339.8万 | -74.50%49.4万 | -78.76%37.11万 | -68.73%37.4万 | 49.34%474.95万 | 385.50%193.74万 | 528.97%174.72万 | 894.67%119.6万 | -23.86%318.04万 |
| 减:营业外支出 | 283.46%16.42万 | 33.77%130.49万 | -39.82%55万 | -51.95%39.1万 | -93.71%4.28万 | -63.14%97.55万 | 64.80%91.39万 | 184.43%81.38万 | 810.97%68.04万 | -43.29%264.66万 |
| 利润总额 | -81.09%674.46万 | 49.26%6,163.22万 | 545.34%4,536.16万 | 651.75%3,723.17万 | 209.35%3,567.24万 | -42.94%4,129.05万 | -85.56%702.92万 | -84.22%495.27万 | 18.78%1,153.12万 | -29.88%7,236.88万 |
| 减:所得税费用 | 2,669.46%32.34万 | -40.19%218.08万 | -47.83%35.57万 | -460.66%-11.63万 | -122.82%-1.26万 | -28.49%364.66万 | -60.05%68.18万 | -95.86%3.23万 | 678.40%5.51万 | 61.00%509.96万 |
| 净利润 | -82.01%642.12万 | 57.93%5,945.14万 | 609.05%4,500.59万 | 659.04%3,734.8万 | 210.95%3,568.5万 | -44.04%3,764.4万 | -86.49%634.74万 | -83.92%492.04万 | 18.09%1,147.61万 | -32.76%6,726.92万 |
| 持续经营净利润 | -82.01%642.12万 | 57.93%5,945.14万 | 609.05%4,500.59万 | 659.04%3,734.8万 | 210.95%3,568.5万 | -44.04%3,764.4万 | -86.49%634.74万 | -83.92%492.04万 | 18.09%1,147.61万 | -32.76%6,726.92万 |
| 减：少数股东损益 | -75.07%216.21万 | 120.85%1,852.99万 | 200.68%1,646.77万 | 222.39%1,226.79万 | 192.08%867.38万 | -7.28%839.02万 | -45.64%547.68万 | -46.96%380.53万 | -11.07%296.97万 | 14.06%904.93万 |
| 归属于母公司所有者的净利润 | -84.23%425.91万 | 39.88%4,092.15万 | 3,178.21%2,853.82万 | 2,149.03%2,508.02万 | 217.54%2,701.12万 | -49.75%2,925.37万 | -97.64%87.05万 | -95.24%111.52万 | 33.36%850.64万 | -36.79%5,821.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.27%0.0162 | 39.87%0.1561 | 3,196.97%0.1088 | 2,123.26%0.0956 | 217.90%0.103 | -49.73%0.1116 | -97.66%0.0033 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 |
| 稀释每股收益 | -84.27%0.0162 | 39.87%0.1561 | 3,196.97%0.1088 | 2,123.26%0.0956 | 217.90%0.103 | -49.73%0.1116 | -97.66%0.0033 | -95.19%0.0043 | 33.33%0.0324 | -36.81%0.222 |
| 其他综合收益 | -299.19%-658.32万 | 374.96%1,103.98万 | 683.56%1,691.06万 | 1,737.45%1,717.01万 | 586.60%330.5万 | -118.76%-401.5万 | -86.39%215.82万 | -106.57%-104.86万 | 88.72%-67.92万 | 13,336.22%2,140.08万 |
| 归属于母公司所有者的其他综合收益总额 | -299.19%-658.32万 | 374.96%1,103.98万 | 683.56%1,691.06万 | 1,737.45%1,717.01万 | 586.60%330.5万 | -118.76%-401.5万 | -86.39%215.82万 | -106.57%-104.86万 | 88.72%-67.92万 | 13,336.22%2,140.08万 |
| 综合收益总额 | -100.42%-16.2万 | 109.61%7,049.12万 | 627.95%6,191.65万 | 1,308.08%5,451.81万 | 261.12%3,899万 | -62.07%3,362.9万 | -86.47%850.56万 | -91.69%387.18万 | 192.12%1,079.69万 | -11.51%8,867万 |
| 归属于母公司所有者的综合收益总额 | -107.67%-232.41万 | 105.88%5,196.13万 | 1,400.60%4,544.88万 | 63,370.58%4,225.02万 | 287.32%3,031.62万 | -68.30%2,523.87万 | -94.26%302.87万 | -99.83%6.66万 | 2,094.35%782.72万 | -13.70%7,962.07万 |
| 归属于少数股东的综合收益总额 | -75.07%216.21万 | 120.85%1,852.99万 | 200.68%1,646.77万 | 222.39%1,226.79万 | 192.08%867.38万 | -7.28%839.02万 | -45.64%547.68万 | -46.96%380.53万 | -11.07%296.97万 | 14.06%904.93万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
