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
怡球资源 (601388)
- 4.08
- -0.04-0.97%
休市中 04/30 15:00 (北京)
89.81亿总市值42.95市盈率TTM
4.19最高价4.03最低价93.76万手成交量4.08今开4.12昨收3.85亿成交额4.26%换手率52.99市盈率(静)22.01亿总股本4.8052周最高1.91市净率89.81亿流通值2.3852周最低4.53涨停价22.01亿流通股7.35历史最高3.71跌停价3.88%振幅1.22历史最低0.01股息TTM4.10平均价54.18万手内盘0.12%股息率TTM100股每手37.65万手外盘
怡球资源 (601388) 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 | 4.51%18.75亿 | 8.55%75.98亿 | 11.00%55.95亿 | 10.46%35.81亿 | 13.71%17.94亿 | 2.98%69.99亿 | -1.86%50.4亿 | -7.41%32.42亿 | -9.95%15.78亿 | -11.27%67.97亿 |
| 营业收入 | 4.51%18.75亿 | 8.55%75.98亿 | 11.00%55.95亿 | 10.46%35.81亿 | 13.71%17.94亿 | 2.98%69.99亿 | -1.86%50.4亿 | -7.41%32.42亿 | -9.95%15.78亿 | -11.27%67.97亿 |
| 其他业务收入 | ---- | 38.62%2,588.62万 | ---- | 45.17%1,158.77万 | ---- | 292.16%1,867.41万 | ---- | 178.70%798.24万 | ---- | 68.64%476.18万 |
| 营业总成本 | 1.40%17.89亿 | 6.33%73.85亿 | 11.05%54.9亿 | 12.34%35.24亿 | 15.15%17.65亿 | 5.62%69.46亿 | -0.04%49.44亿 | -5.92%31.37亿 | -6.96%15.32亿 | -8.14%65.76亿 |
| 营业成本 | 1.72%17.13亿 | 6.56%70.68亿 | 10.50%52.45亿 | 12.75%33.59亿 | 15.27%16.84亿 | 6.07%66.33亿 | 0.98%47.47亿 | -5.53%29.79亿 | -6.38%14.61亿 | -8.36%62.54亿 |
| 营业税金及附加 | 39.55%613.58万 | 1.50%1,576.86万 | -1.12%1,222万 | -3.85%773.73万 | 0.67%439.69万 | 7.84%1,553.5万 | 16.13%1,235.88万 | 14.96%804.72万 | 11.85%436.74万 | 1.40%1,440.62万 |
| 销售费用 | 13.57%339.96万 | 2.01%2,389.08万 | 7.69%1,867.54万 | 11.54%1,258.78万 | 7.70%299.33万 | -0.30%2,341.97万 | -3.51%1,734.22万 | -7.05%1,128.52万 | 15.82%277.92万 | 13.17%2,348.94万 |
| 管理费用 | -5.91%5,728.15万 | 5.54%2.29亿 | 6.02%1.76亿 | -0.77%1.17亿 | -2.04%6,087.79万 | -5.78%2.17亿 | -6.38%1.66亿 | -10.66%1.18亿 | -15.71%6,214.87万 | 0.15%2.31亿 |
| 财务费用 | -21.93%974.25万 | -19.72%4,440.98万 | 2,153.86%3,920.1万 | 36.73%2,827.71万 | 483.94%1,247.93万 | 10.64%5,531.77万 | -95.39%173.93万 | -27.08%2,068.04万 | -62.64%213.71万 | -21.18%4,999.76万 |
| -利息费用 | -8.73%1,385.09万 | -15.73%5,889.1万 | -14.38%4,607.88万 | -5.63%3,045.94万 | 14.43%1,517.5万 | 21.19%6,987.95万 | 22.00%5,381.96万 | 10.34%3,227.65万 | -2.52%1,326.12万 | 51.52%5,765.89万 |
| -利息收入 | 23.75%-364.96万 | 25.57%-1,203.19万 | 23.59%-1,325.31万 | 29.87%-856.95万 | 29.10%-478.63万 | 38.12%-1,616.51万 | 26.29%-1,734.35万 | 23.24%-1,221.91万 | 11.23%-675.06万 | -79.86%-2,612.38万 |
| 研发费用 | ---- | 569.72%332.05万 | ---- | ---- | ---- | -84.90%49.58万 | -81.05%49.37万 | -72.42%51.29万 | -70.67%30.52万 | -29.87%328.39万 |
| 信用减值损失 | -16,932.08%-311.7万 | -99.73%8,936.05 | -354.15%-292.92万 | 58.09%-100.47万 | 98.37%-1.83万 | 199.81%333.41万 | 120.78%115.26万 | -12.35%-239.71万 | 54.99%-112.46万 | -166.13%-334.03万 |
| 资产减值损失 | -18.60%-434.03万 | 56.88%-484.86万 | 65.45%-262.77万 | 12.61%-728.05万 | 4.65%-365.96万 | -133.91%-1,124.44万 | 7.89%-760.64万 | 33.35%-833.11万 | 64.60%-383.79万 | 71.89%-480.71万 |
| 非经营性净收益 | -1,701.24%-1,014.55万 | 264.07%2,671.84万 | 1,206.25%2,226.79万 | 11.25%-1,148.21万 | 90.00%-56.33万 | 197.95%733.89万 | 108.10%170.47万 | 32.79%-1,293.71万 | 46.34%-563.04万 | -221.59%-749.26万 |
| 公允价值变动净收益 | -413.48%-427.21万 | 22.80%-816.05万 | 39.57%-347.07万 | 52.14%-470.87万 | 130.41%136.28万 | 55.11%-1,057.08万 | 68.21%-574.31万 | 28.41%-983.77万 | -126.09%-448.19万 | -1,908.27%-2,354.74万 |
| 投资净收益 | -42.53%86.62万 | -61.08%892.51万 | -67.08%510.7万 | -54.82%312.12万 | -50.82%150.73万 | 53.30%2,293.26万 | 177.54%1,551.37万 | 60.10%690.89万 | 32.23%306.49万 | 7.87%1,495.9万 |
| 资产处置收益 | 222.93%70.64万 | 1,119.09%3,076.61万 | 1,722.91%2,616.27万 | -327.12%-163.51万 | -70.80%21.87万 | -72.70%252.37万 | -130.76%-161.21万 | -85.03%71.99万 | -70.17%74.92万 | 203.94%924.32万 |
| 其他收益 | -56.50%1.12万 | -92.49%2.73万 | --2.58万 | --2.58万 | --2.58万 | --36.37万 | ---- | ---- | ---- | ---- |
| 营业利润 | 160.45%7,549.51万 | 291.10%2.39亿 | 29.07%1.27亿 | -50.49%4,544.39万 | -26.95%2,898.66万 | -71.31%6,113.48万 | -41.86%9,810.64万 | -37.81%9,178.67万 | -58.04%3,968.04万 | -58.01%2.13亿 |
| 加:营业外收入 | 66.16%58.84万 | -58.97%141.08万 | -67.40%80.32万 | -36.56%46.14万 | 17.08%35.41万 | 14.65%343.84万 | -3.03%246.37万 | -63.95%72.72万 | -83.70%30.25万 | -14.29%299.91万 |
| 减:营业外支出 | -17.25%5,967.54 | -8.53%559.26万 | 816.76%84.78万 | 2,321.02%80.16万 | 20.83%7,211.32 | -45.04%611.38万 | 483.21%9.25万 | 119.41%3.31万 | -36.12%5,968.4 | 2,341.88%1,112.39万 |
| 利润总额 | 159.35%7,607.75万 | 301.84%2.35亿 | 25.98%1.27亿 | -51.23%4,510.37万 | -26.62%2,933.35万 | -71.48%5,845.94万 | -41.33%1亿 | -38.18%9,248.09万 | -58.54%3,997.69万 | -59.85%2.05亿 |
| 减:所得税费用 | 104.39%1,611.34万 | 63.21%6,507.47万 | 25.29%2,906.36万 | -34.39%1,570.49万 | -30.32%788.36万 | -44.65%3,987.29万 | -50.79%2,319.65万 | -44.54%2,393.53万 | -49.54%1,131.42万 | -44.22%7,203.52万 |
| 净利润 | 179.55%5,996.41万 | 813.78%1.7亿 | 26.18%9,751.54万 | -57.11%2,939.87万 | -25.16%2,144.99万 | -86.02%1,858.65万 | -37.73%7,728.11万 | -35.60%6,854.56万 | -61.26%2,866.26万 | -65.15%1.33亿 |
| 持续经营净利润 | 179.55%5,996.41万 | 813.78%1.7亿 | 26.18%9,751.54万 | -57.11%2,939.87万 | -25.16%2,144.99万 | -86.02%1,858.65万 | -37.73%7,728.11万 | -35.60%6,854.56万 | -61.26%2,866.26万 | -65.15%1.33亿 |
| 减：少数股东损益 | -154.58%-4,391.49 | -86.40%5,023.16 | -39.23%8,007.4 | -42.00%8,990.58 | 0.18%8,046.3 | 50.56%3.69万 | -49.12%1.32万 | -34.85%1.55万 | 11.81%8,032.09 | 31,689.07%2.45万 |
| 归属于母公司所有者的净利润 | 179.68%5,996.85万 | 815.58%1.7亿 | 26.19%9,750.74万 | -57.11%2,938.97万 | -25.17%2,144.19万 | -86.04%1,854.95万 | -37.73%7,726.79万 | -35.60%6,853.01万 | -61.27%2,865.46万 | -65.15%1.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 180.41%0.0272 | 819.05%0.0772 | 13.96%0.04 | -66.67%0.01 | -25.38%0.0097 | -86.12%0.0084 | -37.77%0.0351 | -37.89%0.03 | -61.31%0.013 | -65.19%0.0605 |
| 稀释每股收益 | 180.41%0.0272 | 819.05%0.0772 | 13.96%0.04 | -66.67%0.01 | -25.38%0.0097 | -86.12%0.0084 | -37.77%0.0351 | -37.89%0.03 | -61.31%0.013 | -65.15%0.0605 |
| 其他综合收益 | 55.17%-6,160.67万 | 26.32%1.39亿 | -39.94%9,915.4万 | 304.43%1.12亿 | -79.15%-1.37亿 | 3,008.17%1.1亿 | 2,581.35%1.65亿 | -300.36%-5,478.26万 | -82.47%-7,670.66万 | -97.60%355.02万 |
| 归属于母公司所有者的其他综合收益总额 | 55.17%-6,160.67万 | 26.32%1.39亿 | -39.94%9,915.4万 | 304.43%1.12亿 | -79.15%-1.37亿 | 3,008.17%1.1亿 | 2,581.35%1.65亿 | -300.36%-5,478.26万 | -82.47%-7,670.66万 | -97.60%355.02万 |
| 加:影响综合收益总额的调整项目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 综合收益总额 | 98.58%-164.26万 | 139.84%3.09亿 | -18.86%1.97亿 | 927.33%1.41亿 | -141.38%-1.16亿 | -5.53%1.29亿 | 106.36%2.42亿 | -89.71%1,376.3万 | -250.35%-4,804.4万 | -74.23%1.36亿 |
| 归属于母公司所有者的综合收益总额 | 98.59%-163.82万 | 139.91%3.09亿 | -18.86%1.97亿 | 928.42%1.41亿 | -141.35%-1.16亿 | -5.54%1.29亿 | 106.39%2.42亿 | -89.72%1,374.75万 | -250.41%-4,805.2万 | -74.23%1.36亿 |
| 归属于少数股东的综合收益总额 | -154.58%-4,391.5 | -86.40%5,023.16 | -39.23%8,007.4 | -42.00%8,990.58 | 0.18%8,046.3 | 50.56%3.69万 | -49.12%1.32万 | -34.85%1.55万 | 11.81%8,032.09 | 31,689.07%2.45万 |
| 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) | -- | -- | -- | 大华会计师事务所(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。
