Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
如通股份 (603036)
- 17.27
- +0.14+0.82%
已收盘 05/08 15:00 (北京)
35.58亿总市值35.68市盈率TTM
17.50最高价17.01最低价5.11万手成交量17.01今开17.13昨收8843.75万成交额2.48%换手率33.80市盈率(静)2.06亿总股本23.7652周最高2.53市净率35.58亿流通值14.5352周最低18.84涨停价2.06亿流通股56.01历史最高15.42跌停价2.86%振幅6.06历史最低0.20股息TTM17.29平均价2.13万手内盘1.16%股息率TTM100股每手2.84万手外盘
如通股份 (603036) 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 | -4.40%9,427.67万 | 7.05%4.37亿 | 8.26%3.13亿 | 11.83%2.13亿 | 11.99%9,861.61万 | 7.54%4.08亿 | 12.24%2.89亿 | 21.34%1.91亿 | 19.56%8,805.46万 | 23.71%3.8亿 |
| 营业收入 | -4.40%9,427.67万 | 7.05%4.37亿 | 8.26%3.13亿 | 11.83%2.13亿 | 11.99%9,861.61万 | 7.54%4.08亿 | 12.24%2.89亿 | 21.34%1.91亿 | 19.56%8,805.46万 | 23.71%3.8亿 |
| 其他业务收入 | ---- | 0.77%147.88万 | ---- | 14.97%42.98万 | ---- | 50.57%146.75万 | ---- | -74.42%37.38万 | ---- | -44.45%97.46万 |
| 营业总成本 | -8.64%6,722.48万 | 6.11%3.22亿 | 5.45%2.25亿 | 7.45%1.53亿 | 13.11%7,358.04万 | 6.20%3.03亿 | 10.00%2.14亿 | 17.94%1.42亿 | 17.54%6,505.27万 | 28.67%2.86亿 |
| 营业成本 | -7.26%5,225.33万 | 7.77%2.38亿 | 3.56%1.71亿 | 5.97%1.16亿 | 13.73%5,634.62万 | 3.72%2.21亿 | 8.63%1.65亿 | 18.12%1.09亿 | 15.59%4,954.22万 | 23.85%2.13亿 |
| 营业税金及附加 | 3.74%107.44万 | 13.21%584.89万 | 5.20%393.81万 | -6.94%257.99万 | -32.29%103.56万 | 18.57%516.63万 | 17.53%374.34万 | 29.93%277.24万 | 44.02%152.96万 | -6.86%435.73万 |
| 销售费用 | -28.13%359.01万 | 17.38%2,451.63万 | 16.50%1,518.84万 | 1.60%998.95万 | 33.73%499.5万 | -14.25%2,088.71万 | 2.99%1,303.75万 | 39.88%983.22万 | 77.37%373.52万 | 81.32%2,435.8万 |
| 管理费用 | -29.33%591.6万 | -11.21%3,451.31万 | 13.74%2,266.55万 | 28.15%1,629.54万 | 13.76%837.17万 | 35.29%3,886.87万 | 10.05%1,992.79万 | 3.01%1,271.62万 | 18.68%735.94万 | 7.38%2,873.07万 |
| 财务费用 | 103.13%3.31万 | 36.56%-169.85万 | 26.31%-164.51万 | 8.49%-176.79万 | -116.88%-105.64万 | 46.73%-267.73万 | 48.53%-223.25万 | 31.32%-193.19万 | -244.60%-48.71万 | 50.82%-502.58万 |
| -利息收入 | 20.77%-66.34万 | -3.78%-240.26万 | 21.09%-164.88万 | 12.41%-124.51万 | -74.53%-83.73万 | 48.34%-231.52万 | 37.47%-208.95万 | 5.61%-142.16万 | 22.51%-47.98万 | -274.03%-448.18万 |
| 研发费用 | 12.08%435.79万 | 2.27%2,089.25万 | 0.76%1,464.76万 | 3.59%967.58万 | 15.26%388.83万 | -0.24%2,042.82万 | 11.32%1,453.74万 | 1.54%934.05万 | 21.35%337.35万 | 31.56%2,047.67万 |
| 信用减值损失 | -264.07%-503.99万 | 211.87%358.01万 | 211.77%226.7万 | 45.13%-103.59万 | 303.93%307.19万 | -274.38%-320.03万 | 44.93%-202.82万 | -3.85%-188.79万 | 48.58%-150.64万 | 8.71%-85.48万 |
| 资产减值损失 | -51.27%-84.9万 | -100.86%-1,189.49万 | -83.88%-368.36万 | -117.45%-356.12万 | -399.97%-56.12万 | 33.02%-592.19万 | -234.62%-200.33万 | -173.56%-163.77万 | 55.32%-11.23万 | -10.64%-884.16万 |
| 非经营性净收益 | -114.51%-143.86万 | 3.74%805.35万 | 127.19%1,892.33万 | 136.94%763.82万 | 1,197.01%991.21万 | -50.93%776.32万 | 33.61%832.92万 | -15.03%322.38万 | 159.56%76.42万 | 50.40%1,582.16万 |
| 公允价值变动净收益 | --198.97万 | -86.37%23.77万 | -47.46%159.14万 | -59.00%126.99万 | ---- | -44.08%174.41万 | --302.88万 | --309.71万 | ---- | --311.89万 |
| 投资净收益 | -75.08%154.3万 | 30.79%1,087.95万 | 211.11%1,543.08万 | 958.80%831.18万 | 3,582.70%619.12万 | -56.48%831.83万 | -43.67%496万 | -84.38%78.5万 | -87.39%16.81万 | 32.37%1,911.18万 |
| -其中:对联营合营企业的投资收益 | ---- | -173.75%-25.68万 | ---- | ---- | ---- | 783.64%34.81万 | ---- | ---- | ---- | -81.35%3.94万 |
| 资产处置收益 | ---- | 138,865.85%14.9万 | 182.33%24.35万 | 438.23%24.08万 | --1.5万 | 100.03%107.21 | ---29.57万 | ---7.12万 | ---- | -116.62%-37.28万 |
| 其他收益 | -23.24%91.75万 | -25.22%510.22万 | -34.14%307.41万 | -17.88%241.28万 | -46.03%119.53万 | 86.41%682.29万 | 173.08%466.77万 | 147.70%293.83万 | 292.54%221.47万 | 32.33%366.01万 |
| 营业利润 | -26.71%2,561.33万 | 9.34%1.23亿 | 27.35%1.06亿 | 31.58%6,836.28万 | 47.05%3,494.78万 | 2.61%1.13亿 | 20.47%8,339.45万 | 28.03%5,195.4万 | 39.62%2,376.62万 | 15.12%1.1亿 |
| 加:营业外收入 | -70.71%1.86万 | 44.97%56万 | -93.60%7,557.55 | -99.34%7,945.31 | 208.08%6.35万 | 16.04%38.63万 | -72.91%11.81万 | 412.36%120.39万 | -72.03%2.06万 | 47.52%33.29万 |
| 减:营业外支出 | -33.58%11.27万 | -4.78%54.36万 | 19.33%32.56万 | -51.80%13.1万 | 1,136.22%16.97万 | 75.53%57.09万 | 29.21%27.28万 | 100.04%27.18万 | -68.17%1.37万 | 79.56%32.52万 |
| 利润总额 | -26.76%2,551.91万 | 9.54%1.23亿 | 27.20%1.06亿 | 29.03%6,823.98万 | 46.56%3,484.16万 | 2.44%1.13亿 | 19.86%8,323.97万 | 30.01%5,288.61万 | 39.41%2,377.31万 | 15.08%1.1亿 |
| 减:所得税费用 | -54.10%320.56万 | 11.09%1,717.13万 | 25.61%1,388.37万 | 14.49%931.64万 | 103.02%698.42万 | 1.47%1,545.67万 | 17.48%1,105.27万 | 41.66%813.71万 | 18.37%344.02万 | -4.07%1,523.29万 |
| 净利润 | -19.90%2,231.35万 | 9.29%1.06亿 | 27.44%9,199.84万 | 31.68%5,892.34万 | 37.01%2,785.75万 | 2.59%9,720.21万 | 20.23%7,218.7万 | 28.09%4,474.89万 | 43.73%2,033.29万 | 18.89%9,474.43万 |
| 持续经营净利润 | -19.90%2,231.35万 | 9.29%1.06亿 | 27.44%9,199.84万 | 31.68%5,892.34万 | 37.01%2,785.75万 | 2.59%9,720.21万 | 20.23%7,218.7万 | 28.09%4,474.89万 | 43.73%2,033.29万 | 18.89%9,474.43万 |
| 减：少数股东损益 | -17.40%20.37万 | -13.97%104.97万 | 64.29%162.88万 | 399.51%123.14万 | 58.41%24.67万 | 424.28%122.02万 | 547.27%99.14万 | 159.73%24.65万 | 209.40%15.57万 | 74.09%-37.63万 |
| 归属于母公司所有者的净利润 | -19.92%2,210.98万 | 9.58%1.05亿 | 26.93%9,036.96万 | 29.64%5,769.2万 | 36.84%2,761.08万 | 0.91%9,598.2万 | 18.15%7,119.56万 | 25.90%4,450.24万 | 41.21%2,017.71万 | 17.22%9,512.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -15.38%0.11 | 8.51%0.51 | 25.71%0.44 | 27.27%0.28 | 30.00%0.13 | 2.17%0.47 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 |
| 稀释每股收益 | -15.38%0.11 | 8.51%0.51 | 25.71%0.44 | 27.27%0.28 | 30.00%0.13 | 2.17%0.47 | 20.69%0.35 | 29.41%0.22 | 42.86%0.1 | 17.95%0.46 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -19.90%2,231.35万 | 9.29%1.06亿 | 27.44%9,199.84万 | 31.68%5,892.34万 | 37.01%2,785.75万 | 2.59%9,720.21万 | 20.23%7,218.7万 | 28.09%4,474.89万 | 43.73%2,033.29万 | 18.89%9,474.43万 |
| 归属于母公司所有者的综合收益总额 | -19.92%2,210.98万 | 9.58%1.05亿 | 26.93%9,036.96万 | 29.64%5,769.2万 | 36.84%2,761.08万 | 0.91%9,598.2万 | 18.15%7,119.56万 | 25.90%4,450.24万 | 41.21%2,017.71万 | 17.22%9,512.05万 |
| 归属于少数股东的综合收益总额 | -17.40%20.37万 | -13.97%104.97万 | 64.29%162.88万 | 399.51%123.14万 | 58.41%24.67万 | 424.28%122.02万 | 547.27%99.14万 | 159.73%24.65万 | 209.40%15.57万 | 74.09%-37.63万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
