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
国芳集团 (601086)
- 8.93
- +0.81+9.98%
休市中 04/30 15:00 (北京)
59.47亿总市值61.59市盈率TTM
8.93最高价8.50最低价24.73万手成交量8.50今开8.12昨收2.18亿成交额3.71%换手率84.25市盈率(静)6.66亿总股本15.6952周最高3.65市净率59.47亿流通值8.0352周最低8.93涨停价6.66亿流通股15.69历史最高7.31跌停价5.30%振幅2.31历史最低0.08股息TTM8.82平均价12.03万手内盘0.90%股息率TTM100股每手11.42万手外盘
国芳集团 (601086) 利润表
全部
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 | 14.73%2.34亿 | 5.71%8亿 | -4.35%5.72亿 | -9.95%3.82亿 | -17.28%2.04亿 | -21.92%7.57亿 | -19.06%5.98亿 | -16.26%4.25亿 | -14.62%2.46亿 | 28.58%9.7亿 |
| 营业收入 | 14.73%2.34亿 | 5.71%8亿 | -4.35%5.72亿 | -9.95%3.82亿 | -17.28%2.04亿 | -21.92%7.57亿 | -19.06%5.98亿 | -16.26%4.25亿 | -14.62%2.46亿 | 28.58%9.7亿 |
| 其他业务收入 | ---- | 3.10%7,451.79万 | ---- | -32.40%2,992.01万 | ---- | -11.75%7,227.59万 | ---- | 13.77%4,426.31万 | ---- | 15.26%8,189.74万 |
| 营业总成本 | 14.87%2.06亿 | 11.04%7.42亿 | -1.24%5.21亿 | -3.80%3.49亿 | -10.83%1.79亿 | -17.46%6.68亿 | -12.56%5.27亿 | -11.09%3.62亿 | -7.42%2.01亿 | 15.32%8.09亿 |
| 营业成本 | 22.33%1.38亿 | 13.21%4.66亿 | -3.55%3.12亿 | -6.09%2.13亿 | -12.65%1.13亿 | -17.89%4.12亿 | -17.65%3.23亿 | -15.89%2.27亿 | -11.65%1.29亿 | 17.04%5.01亿 |
| 营业税金及附加 | 14.98%770.46万 | -3.79%2,697.74万 | -1.98%1,943.62万 | -18.05%1,177.11万 | -25.76%670.11万 | -20.75%2,804.05万 | -26.45%1,982.86万 | -24.27%1,436.29万 | -19.73%902.62万 | 34.17%3,538.41万 |
| 销售费用 | 2.26%3,967.56万 | 10.76%1.6亿 | -0.58%1.28亿 | -4.31%8,186.9万 | -12.53%3,879.95万 | -23.68%1.44亿 | 1.84%1.28亿 | 5.96%8,555.78万 | 8.73%4,435.9万 | 15.53%1.89亿 |
| 管理费用 | -11.11%1,861.2万 | -1.90%8,561.49万 | 2.16%6,016.28万 | 7.92%4,189.59万 | 3.59%2,093.86万 | 6.32%8,727.16万 | 6.25%5,889.15万 | 5.02%3,882.28万 | 14.77%2,021.36万 | 9.03%8,208.04万 |
| 财务费用 | 2,638.30%180.95万 | 198.16%327.2万 | 156.58%174.11万 | 108.74%26.16万 | 96.08%-7.13万 | -348.25%-333.32万 | -252.23%-307.75万 | -307.47%-299.37万 | -253.63%-181.76万 | -83.36%134.27万 |
| -利息费用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -28.97%254.49万 |
| -利息收入 | 65.66%-113.43万 | 42.03%-861.3万 | 35.57%-749.63万 | 31.84%-596.94万 | 30.92%-330.27万 | -6.32%-1,485.79万 | -15.50%-1,163.48万 | -27.50%-875.84万 | -59.48%-478.06万 | -36.66%-1,397.44万 |
| 信用减值损失 | 16.88%-24.23万 | -336.53%-69万 | -169.87%-92.23万 | -165.86%-92.69万 | -1,084.92%-29.15万 | 420.10%29.17万 | 497.27%132万 | 2,356.45%140.73万 | 18.44%-2.46万 | 84.35%-9.11万 |
| 资产减值损失 | ---- | ---627.25万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 1,481.86%2,988.2万 | 514.67%4,601.62万 | 259.60%3,667.42万 | 120.80%336.99万 | 90.05%-216.24万 | -119.50%-1,109.71万 | -168.67%-2,297.91万 | -129.34%-1,620.17万 | -186.36%-2,172.56万 | -43.94%5,690.22万 |
| 公允价值变动净收益 | 290.08%1,145.82万 | 193.96%2,595.67万 | 150.67%1,861.24万 | 75.82%-631.57万 | 75.47%-602.82万 | -242.47%-2,762.44万 | -526.68%-3,673.47万 | -177.54%-2,611.6万 | -207.82%-2,457.39万 | 113,394.19%1,938.91万 |
| 投资净收益 | 347.31%1,830.72万 | 62.09%2,521.91万 | 50.61%1,831.18万 | 26.28%1,052.99万 | 49.20%409.27万 | -56.64%1,555.89万 | -47.94%1,215.85万 | -59.13%833.83万 | 103.70%274.31万 | -64.06%3,588.22万 |
| -其中:对联营合营企业的投资收益 | 21.03%495.35万 | 38.11%1,635.84万 | 56.82%1,181.94万 | 89.50%783.02万 | 49.20%409.27万 | 116.98%1,184.46万 | 107.23%753.69万 | 180.74%413.2万 | 236.97%274.31万 | 1,615.48%545.88万 |
| 资产处置收益 | ---- | ---12.5万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 456.55%35.9万 | 184.88%192.78万 | 142.65%67.23万 | -51.05%8.26万 | -50.28%6.45万 | -60.70%67.67万 | -78.33%27.7万 | -85.95%16.87万 | -87.62%12.97万 | -38.56%172.21万 |
| 营业利润 | 159.79%5,751.18万 | 33.98%1.05亿 | 83.50%8,827.75万 | -19.34%3,725.04万 | -5.17%2,213.77万 | -64.05%7,814.71万 | -71.65%4,810.75万 | -70.19%4,617.92万 | -75.75%2,334.34万 | 41.19%2.17亿 |
| 加:营业外收入 | 79.29%47.12万 | -69.14%89.63万 | -27.27%35.94万 | -42.18%24.94万 | 1,224.53%26.28万 | -9.23%290.45万 | 65.90%49.42万 | 148.09%43.14万 | -84.59%1.98万 | 87.74%319.99万 |
| 减:营业外支出 | -96.42%5.86万 | 245.22%988.48万 | 338.79%562.76万 | 191.73%502.06万 | 582.53%163.81万 | -45.29%286.33万 | -12.88%128.25万 | 1,304.89%172.1万 | 1,174.42%24万 | 273.35%523.32万 |
| 利润总额 | 178.99%5,792.44万 | 22.41%9,571.35万 | 75.42%8,300.92万 | -27.65%3,247.93万 | -10.21%2,076.24万 | -63.69%7,818.82万 | -71.92%4,731.92万 | -71.03%4,488.96万 | -76.01%2,312.32万 | 39.60%2.15亿 |
| 减:所得税费用 | 192.13%1,634.17万 | 26.03%2,543.32万 | 87.77%2,209.6万 | -12.38%983.19万 | -8.03%559.4万 | -64.96%2,017.99万 | -70.57%1,176.76万 | -69.54%1,122.13万 | -73.75%608.22万 | 62.01%5,759.11万 |
| 净利润 | 174.14%4,158.27万 | 21.16%7,028.03万 | 71.34%6,091.32万 | -32.73%2,264.74万 | -10.99%1,516.84万 | -63.23%5,800.83万 | -72.34%3,555.16万 | -71.49%3,366.83万 | -76.73%1,704.1万 | 32.88%1.58亿 |
| 持续经营净利润 | 174.14%4,158.27万 | 21.16%7,028.03万 | 71.34%6,091.32万 | -32.73%2,264.74万 | -10.99%1,516.84万 | -63.23%5,800.83万 | -72.34%3,555.16万 | -71.49%3,366.83万 | -76.73%1,704.1万 | 32.88%1.58亿 |
| 归属于母公司所有者的净利润 | 174.14%4,158.27万 | 21.16%7,028.03万 | 71.34%6,091.32万 | -32.73%2,264.74万 | -10.99%1,516.84万 | -63.23%5,800.83万 | -72.34%3,555.16万 | -71.49%3,366.83万 | -76.73%1,704.1万 | 32.88%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.06 | 22.22%0.11 | 80.00%0.09 | -40.00%0.03 | -33.33%0.02 | -62.50%0.09 | -73.68%0.05 | -72.22%0.05 | -72.73%0.03 | 33.33%0.24 |
| 稀释每股收益 | 200.00%0.06 | 22.22%0.11 | 80.00%0.09 | -40.00%0.03 | -33.33%0.02 | -62.50%0.09 | -73.68%0.05 | -72.22%0.05 | -72.73%0.03 | 33.33%0.24 |
| 其他综合收益 | -296.00%-1,972.02万 | -49.60%946.17万 | -91.13%109.56万 | 138.35%253.97万 | 0.99%-497.98万 | 192.25%1,877.4万 | 748.80%1,235万 | -65.78%-662.32万 | -231.17%-502.96万 | 129.99%642.4万 |
| 归属于母公司所有者的其他综合收益总额 | -296.00%-1,972.02万 | -49.60%946.17万 | -91.13%109.56万 | 138.35%253.97万 | 0.99%-497.98万 | 192.25%1,877.4万 | 748.80%1,235万 | -65.78%-662.32万 | -231.17%-502.96万 | 129.99%642.4万 |
| 综合收益总额 | 114.58%2,186.25万 | 3.85%7,974.2万 | 29.45%6,200.88万 | -6.87%2,518.71万 | -15.18%1,018.86万 | -53.23%7,678.23万 | -62.18%4,790.16万 | -76.30%2,704.51万 | -84.41%1,201.14万 | 68.74%1.64亿 |
| 归属于母公司所有者的综合收益总额 | 114.58%2,186.25万 | 3.85%7,974.2万 | 29.45%6,200.88万 | -6.87%2,518.71万 | -15.18%1,018.86万 | -53.23%7,678.23万 | -62.18%4,790.16万 | -76.30%2,704.51万 | -84.41%1,201.14万 | 68.74%1.64亿 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。
