Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
上海沪工 (603131)
- 20.50
- -0.19-0.92%
休市中 04/10 15:00 (北京)
69.07亿总市值-189.81市盈率TTM
21.03最高价20.49最低价5.41万手成交量20.80今开20.69昨收1.12亿成交额1.61%换手率554.05市盈率(静)3.37亿总股本35.1852周最高4.74市净率69.07亿流通值15.6952周最低22.76涨停价3.37亿流通股37.96历史最高18.62跌停价2.61%振幅4.58历史最低0.01股息TTM20.76平均价2.95万手内盘0.06%股息率TTM100股每手2.39万手外盘
上海沪工 (603131) 利润表
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| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -12.65%6.41亿 | -11.31%4.31亿 | -6.11%2.08亿 | 2.49%10.79亿 | 9.57%7.34亿 | 17.65%4.86亿 | 8.87%2.21亿 | 6.20%10.53亿 | -6.14%6.7亿 | 0.07%4.13亿 |
| 营业收入 | -12.65%6.41亿 | -11.31%4.31亿 | -6.11%2.08亿 | 2.49%10.79亿 | 9.57%7.34亿 | 17.65%4.86亿 | 8.87%2.21亿 | 6.20%10.53亿 | -6.14%6.7亿 | 0.07%4.13亿 |
| 其他业务收入 | ---- | 16.80%464.79万 | ---- | -23.70%776.61万 | ---- | -24.84%397.92万 | ---- | -18.42%1,017.84万 | ---- | -42.02%529.46万 |
| 营业总成本 | -9.12%6.3亿 | -6.65%4.22亿 | -2.00%2.01亿 | 3.17%10.44亿 | 6.18%6.93亿 | 11.72%4.52亿 | 0.14%2.05亿 | 5.16%10.12亿 | -2.57%6.53亿 | 0.44%4.04亿 |
| 营业成本 | -11.22%5.1亿 | -8.71%3.45亿 | -2.94%1.65亿 | 7.23%8.87亿 | 10.22%5.74亿 | 18.32%3.78亿 | 6.20%1.7亿 | 8.08%8.28亿 | -4.16%5.21亿 | 0.49%3.2亿 |
| 营业税金及附加 | 52.55%803.39万 | 60.60%586.15万 | 84.46%337.35万 | -30.11%813.56万 | -36.74%526.65万 | -40.11%364.99万 | -49.48%182.88万 | 136.04%1,164.05万 | 121.23%832.52万 | 124.97%609.44万 |
| 销售费用 | -12.34%2,885.57万 | -11.62%1,827.94万 | -20.82%840.72万 | -4.30%4,228.87万 | -1.11%3,291.85万 | 5.33%2,068.36万 | 10.15%1,061.77万 | 1.15%4,418.68万 | 18.47%3,328.75万 | 27.74%1,963.71万 |
| 管理费用 | -9.43%3,519.78万 | -10.79%2,264.27万 | -7.20%997.63万 | -9.65%5,388.32万 | -8.30%3,886.14万 | -12.07%2,538.11万 | -11.81%1,075.07万 | -16.84%5,963.67万 | -18.00%4,237.98万 | -23.37%2,886.49万 |
| 财务费用 | 197.43%1,094.04万 | 408.82%581.48万 | 1,880.99%244.8万 | -79.14%200.8万 | -61.84%367.83万 | -134.21%-188.29万 | -101.92%-13.75万 | -45.14%962.38万 | 38.82%964.01万 | -13.17%550.37万 |
| -利息费用 | 1.32%1,559.43万 | 2.88%1,037.77万 | 6.80%558.21万 | -2.45%2,074.7万 | -5.42%1,539.1万 | -10.56%1,008.69万 | -8.31%522.65万 | -2.03%2,126.71万 | 1.35%1,627.34万 | 9.49%1,127.76万 |
| -利息收入 | 65.37%-320.5万 | 71.55%-210.57万 | 64.35%-117.37万 | -11.27%-1,107.13万 | -118.26%-925.43万 | -107.07%-740.11万 | -127.89%-329.25万 | -259.60%-995.03万 | -81.64%-424万 | -129.35%-357.41万 |
| 研发费用 | -2.80%3,697.21万 | -7.16%2,363.14万 | -1.94%1,138.12万 | -15.06%5,077.61万 | -0.07%3,803.64万 | 4.31%2,545.43万 | -1.12%1,160.6万 | 1.02%5,977.74万 | 6.31%3,806.43万 | 10.03%2,440.3万 |
| 信用减值损失 | -163.75%-291.16万 | 76.01%851.06万 | 37.49%123.11万 | -39.95%-1,966.22万 | -48.99%456.75万 | -37.93%483.54万 | -77.48%89.54万 | 34.91%-1,404.93万 | 935.40%895.47万 | 212.94%779.07万 |
| 资产减值损失 | -256.06%-60.37万 | 187.53%23.95万 | -509.33%-23.57万 | 88.15%-1,221.54万 | -152.23%-16.96万 | -204.97%-27.36万 | 147.86%5.76万 | 34.55%-1.03亿 | 149.00%32.47万 | 131.75%26.06万 |
| 非经营性净收益 | -133.13%-332.48万 | -31.04%542.31万 | 17.59%296.78万 | 78.41%-2,004.74万 | -64.80%1,003.65万 | -64.65%786.39万 | -70.04%252.39万 | 37.66%-9,285.83万 | 33.94%2,851.22万 | 59.45%2,224.68万 |
| 公允价值变动净收益 | -71.85%44.6万 | 840.11%55.15万 | 1,685.34%204.67万 | 106.04%11.27万 | 198.58%158.42万 | 107.69%5.87万 | 105.02%11.46万 | -168.03%-186.51万 | ---160.7万 | ---76.29万 |
| 投资净收益 | -1,041.23%-479.54万 | -1,255.80%-666.46万 | -366.50%-44.08万 | -79.54%322.42万 | -96.03%50.95万 | -93.58%57.66万 | -96.88%16.54万 | -22.07%1,576.05万 | -13.28%1,284.65万 | -3.30%897.52万 |
| -其中:对联营合营企业的投资收益 | -727.90%-1,502.44万 | -1,004.66%-1,271.87万 | -327.04%-186.83万 | -161.06%-280.04万 | -146.73%-181.48万 | -137.07%-115.14万 | -132.10%-43.75万 | -44.75%458.66万 | -36.18%388.38万 | -23.36%310.61万 |
| 资产处置收益 | -238.92%-18.08万 | -174.24%-9.97万 | -34,744.23%-9.53万 | 771.44%63.54万 | 320.77%13.01万 | 4,734.27%13.43万 | -97.92%274.98 | -42.55%7.29万 | -66.78%3.09万 | -103.11%-2,897.55 |
| 其他收益 | 38.24%472.07万 | 13.95%288.59万 | -64.22%46.18万 | -24.06%785.79万 | -57.11%341.48万 | -57.69%253.25万 | -16.07%129.06万 | 45.50%1,034.82万 | 28.90%796.24万 | 105.77%598.61万 |
| 营业利润 | -85.04%756.02万 | -65.32%1,451.89万 | -48.05%970.45万 | 127.94%1,462.64万 | 11.59%5,052万 | 36.09%4,186.64万 | 173.33%1,868.19万 | 56.44%-5,234.04万 | -29.98%4,527.13万 | 28.27%3,076.44万 |
| 加:营业外收入 | -8.66%349.27万 | 76.00%323.29万 | 299.16%37.12万 | 24.73%391.2万 | 107.52%382.39万 | 35.89%183.69万 | -48.72%9.3万 | -4.42%313.63万 | 242.57%184.27万 | 169.54%135.17万 |
| 减:营业外支出 | 650.61%270.8万 | 7,379.94%241.73万 | 6,846.18%7.27万 | 179.89%47.19万 | 132.58%36.08万 | -72.51%3.23万 | -98.28%1,047.16 | -92.73%16.86万 | -68.38%15.51万 | -47.67%11.75万 |
| 利润总额 | -84.54%834.49万 | -64.89%1,533.45万 | -46.72%1,000.3万 | 136.59%1,806.65万 | 14.96%5,398.31万 | 36.48%4,367.09万 | 169.92%1,877.39万 | 58.58%-4,937.27万 | -27.42%4,695.88万 | 31.89%3,199.86万 |
| 减:所得税费用 | 7.07%907.69万 | 64.27%940.4万 | 165.57%178.65万 | -48.59%224.2万 | 143.48%847.77万 | 112.24%572.48万 | 422.70%67.27万 | -67.28%436.07万 | -41.25%348.19万 | 163.87%269.73万 |
| 净利润 | -101.61%-73.2万 | -84.37%593.05万 | -54.61%821.65万 | 129.45%1,582.45万 | 4.67%4,550.55万 | 29.50%3,794.61万 | 165.15%1,810.12万 | 59.46%-5,373.33万 | -26.02%4,347.7万 | 26.09%2,930.13万 |
| 持续经营净利润 | -101.61%-73.2万 | -84.37%593.05万 | -54.61%821.65万 | 129.45%1,582.45万 | 4.63%4,550.55万 | 29.50%3,794.61万 | 165.15%1,810.12万 | 59.46%-5,373.33万 | -26.00%4,349.28万 | 26.09%2,930.13万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1.58万 | ---- |
| 减：少数股东损益 | 183.34%124.12万 | 188.74%114.04万 | 63.15%-21.89万 | 538.10%326.86万 | -123.61%-148.93万 | -102.88%-128.51万 | -319.29%-59.41万 | 108.59%51.22万 | 69.40%-66.6万 | 56.64%-63.35万 |
| 归属于母公司所有者的净利润 | -104.20%-197.32万 | -87.79%479.02万 | -54.88%843.54万 | 123.15%1,255.6万 | 6.46%4,699.48万 | 31.06%3,923.13万 | 168.28%1,869.52万 | 57.14%-5,424.56万 | -27.57%4,414.3万 | 21.20%2,993.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -104.00%-0.006 | -83.33%0.02 | -50.00%0.03 | 123.53%0.04 | 7.14%0.15 | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 |
| 稀释每股收益 | -104.00%-0.006 | -83.33%0.02 | -50.00%0.03 | 123.53%0.04 | 7.14%0.15 | 33.33%0.12 | 200.00%0.06 | 57.50%-0.17 | -26.32%0.14 | 12.50%0.09 |
| 其他综合收益 | -1,718.87 | 6,013.31 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---1,718.85 | --6,011.35 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | ---0.02 | --1.96 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -101.61%-73.37万 | -84.36%593.65万 | -54.61%821.65万 | 129.45%1,582.45万 | 4.67%4,550.55万 | 29.50%3,794.61万 | 165.15%1,810.12万 | 59.46%-5,373.33万 | -26.02%4,347.7万 | 26.09%2,930.13万 |
| 归属于母公司所有者的综合收益总额 | -104.20%-197.49万 | -87.77%479.62万 | -54.88%843.54万 | 123.15%1,255.6万 | 6.46%4,699.48万 | 31.06%3,923.13万 | 168.28%1,869.52万 | 57.14%-5,424.56万 | -27.57%4,414.3万 | 21.20%2,993.48万 |
| 归属于少数股东的综合收益总额 | 183.34%124.12万 | 188.74%114.04万 | 63.15%-21.89万 | 538.10%326.86万 | -123.61%-148.93万 | -102.88%-128.51万 | -319.29%-59.41万 | 108.59%51.22万 | 69.40%-66.6万 | 56.64%-63.35万 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
