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
水发燃气 (603318)
- 14.26
- -0.29-1.99%
休市中 04/30 15:00 (北京)
79.10亿总市值-85.39市盈率TTM
15.10最高价13.82最低价108.85万手成交量14.68今开14.55昨收15.62亿成交额23.71%换手率亏损市盈率(静)5.55亿总股本15.1052周最高4.21市净率65.46亿流通值6.2352周最低16.01涨停价4.59亿流通股33.60历史最高13.10跌停价8.80%振幅2.82历史最低0.07股息TTM14.35平均价54.45万手内盘0.48%股息率TTM100股每手48.90万手外盘
水发燃气 (603318) 利润表
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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 | -17.61%5.18亿 | -1.53%25.5亿 | -3.67%18.07亿 | -7.40%11.89亿 | -5.56%6.29亿 | -20.63%25.9亿 | -20.78%18.76亿 | -19.41%12.84亿 | -20.77%6.66亿 | -5.82%32.63亿 |
| 营业收入 | -17.61%5.18亿 | -1.53%25.5亿 | -3.67%18.07亿 | -7.40%11.89亿 | -5.56%6.29亿 | -20.63%25.9亿 | -20.78%18.76亿 | -19.41%12.84亿 | -20.77%6.66亿 | -5.82%32.63亿 |
| 其他业务收入 | ---- | -3.79%1,540.34万 | ---- | -33.78%351.1万 | ---- | -48.92%1,601.06万 | ---- | -71.33%530.22万 | ---- | -29.73%3,134.49万 |
| 营业总成本 | -14.60%5.04亿 | 0.61%24.09亿 | -0.22%17.21亿 | -3.68%11.27亿 | -2.55%5.91亿 | -20.68%23.95亿 | -21.33%17.25亿 | -20.43%11.7亿 | -22.89%6.06亿 | -5.87%30.19亿 |
| 营业成本 | -16.29%4.53亿 | 1.45%21.65亿 | -0.14%15.49亿 | -3.52%10.21亿 | -2.47%5.41亿 | -22.71%21.34亿 | -23.53%15.51亿 | -22.23%10.58亿 | -23.85%5.55亿 | -6.17%27.61亿 |
| 营业税金及附加 | -31.16%183.88万 | 13.19%1,205.44万 | -5.10%785.35万 | -1.56%592.17万 | -4.60%267.1万 | -8.34%1,065.01万 | 6.48%827.51万 | 2.97%601.53万 | 8.19%279.99万 | -14.65%1,161.88万 |
| 销售费用 | 13.38%322.94万 | -0.43%1,391.91万 | -7.46%1,025.6万 | -0.25%502.5万 | 20.17%284.82万 | 11.06%1,397.9万 | 17.78%1,108.28万 | -21.97%503.75万 | -34.16%237.02万 | -16.87%1,258.74万 |
| 管理费用 | 12.01%2,381万 | -16.36%1.13亿 | -11.20%7,213.75万 | -11.60%4,806.06万 | -6.03%2,125.71万 | -2.02%1.35亿 | 7.07%8,123.17万 | 3.64%5,436.85万 | -1.72%2,262.05万 | -2.15%1.38亿 |
| 财务费用 | 5.33%2,142.89万 | 0.28%8,714.78万 | 6.62%6,520.15万 | 10.12%4,085.33万 | 3.86%2,034.5万 | 6.41%8,690.84万 | 4.62%6,115.46万 | 3.93%3,709.89万 | -19.19%1,958.88万 | 2.97%8,166.96万 |
| -利息费用 | -13.54%1,736.14万 | -5.20%8,228.49万 | -4.93%6,266.45万 | 2.79%4,070.44万 | -3.08%2,007.98万 | -4.06%8,680.2万 | 0.80%6,591.31万 | -7.55%3,960.08万 | -14.53%2,071.75万 | -10.14%9,047.47万 |
| -利息收入 | -89.93%-63.85万 | 83.03%-150.35万 | 81.79%-112.15万 | 67.95%-72.96万 | 69.34%-33.62万 | -21.60%-885.75万 | -68.96%-615.71万 | 1.08%-227.66万 | 22.24%-109.66万 | 61.45%-728.42万 |
| 研发费用 | -51.40%121.78万 | 29.60%1,884.26万 | 40.67%1,617.4万 | -32.62%636.13万 | -37.40%250.6万 | -0.63%1,453.87万 | -3.27%1,149.77万 | 1.19%944.14万 | -4.86%400.33万 | -7.91%1,463.08万 |
| 信用减值损失 | 60.36%723.17万 | 53.24%-1,093.54万 | 176.64%558.7万 | 50.47%-252.49万 | 342.54%450.96万 | -10.83%-2,338.59万 | 111.74%201.96万 | 61.11%-509.78万 | 73.24%-185.93万 | -7.60%-2,110.04万 |
| 资产减值损失 | 117.65%800.53万 | -95.41%-7,143.27万 | -501.00%-2,086.12万 | -636.06%-2,736.39万 | -48.83%367.81万 | -4.71%-3,655.51万 | 124.78%520.22万 | 139.20%510.46万 | 130.17%718.81万 | -59.96%-3,491.1万 |
| 非经营性净收益 | 24.35%1,830.77万 | -251.00%-5,876.17万 | -77.47%232.58万 | -424.27%-1,672.93万 | 101.59%1,472.28万 | 254.66%3,891.51万 | 149.37%1,032.41万 | 136.85%515.91万 | 376.56%730.35万 | -1.07%-2,516.23万 |
| 投资净收益 | -70.04%148.9万 | -81.27%1,711万 | 1,318.06%1,346.51万 | 363.38%1,071.55万 | 2,486.41%497.08万 | 262.31%9,133.65万 | -107.86%-110.55万 | -77.68%231.25万 | 556.62%19.22万 | 185.24%2,520.96万 |
| -其中:对联营合营企业的投资收益 | -70.34%148.9万 | -85.02%1,397.15万 | 1,135.36%1,032.66万 | 218.90%757.7万 | 2,511.85%501.97万 | 302.38%9,328.09万 | -107.09%-99.74万 | -77.06%237.6万 | 556.62%19.22万 | 126.15%2,318.22万 |
| 资产处置收益 | ---- | -99.11%1.92万 | -110.18%-1.43万 | -3,406.76%-1.74万 | --24.53万 | 39,925.33%217.04万 | 1,451.50%14.05万 | -94.19%526.31 | ---- | -93.50%5,422.51 |
| 其他收益 | 19.91%158.16万 | 21.09%647.72万 | 2.02%414.91万 | -13.31%246.14万 | -26.00%131.9万 | -5.06%534.92万 | 26.40%406.71万 | 61.47%283.93万 | 45.42%178.26万 | -26.02%563.41万 |
| 营业利润 | -39.52%3,195.36万 | -64.91%8,217.9万 | -45.15%8,872.49万 | -61.94%4,542.67万 | -21.10%5,283.16万 | 6.96%2.34亿 | 4.24%1.62亿 | 9.28%1.19亿 | 29.87%6,696.11万 | -5.96%2.19亿 |
| 加:营业外收入 | -76.71%1.81万 | -49.28%31.07万 | -35.66%31.87万 | 2,308.60%27.88万 | 975.14%7.77万 | -2.33%61.26万 | 65.57%49.54万 | -68.25%1.16万 | -57.83%7,229.04 | 323.32%62.72万 |
| 减:营业外支出 | 9,206.89%9.02万 | 584.65%5,317.92万 | 3,320.30%5,235.09万 | 4,322.06%5,001.34万 | -99.83%969.43 | 769.04%776.73万 | 682.27%153.06万 | 694.60%113.1万 | 11,796.07%55.88万 | -91.16%89.38万 |
| 利润总额 | -39.74%3,188.15万 | -87.09%2,931.06万 | -77.17%3,669.27万 | -103.64%-430.79万 | -20.33%5,290.83万 | 3.82%2.27亿 | 3.51%1.61亿 | 8.36%1.18亿 | 28.77%6,640.95万 | -1.87%2.19亿 |
| 减:所得税费用 | -16.14%1,335.1万 | -12.02%5,345.21万 | -16.18%4,134.05万 | -18.57%2,634.61万 | -12.01%1,592万 | -9.36%6,075.72万 | 11.58%4,932万 | 3.84%3,235.46万 | 29.30%1,809.27万 | -14.26%6,703.15万 |
| 净利润 | -49.90%1,853.06万 | -114.52%-2,414.15万 | -104.17%-464.78万 | -135.69%-3,065.4万 | -23.45%3,698.83万 | 9.65%1.66亿 | 0.29%1.11亿 | 10.16%8,588.82万 | 28.57%4,831.68万 | 4.83%1.52亿 |
| 持续经营净利润 | -49.90%1,853.06万 | -114.52%-2,414.15万 | -104.17%-464.78万 | -135.69%-3,065.4万 | -23.45%3,698.83万 | 9.65%1.66亿 | 0.29%1.11亿 | 10.16%8,588.82万 | 28.57%4,831.68万 | 4.83%1.52亿 |
| 减：少数股东损益 | -26.34%1,326.21万 | -14.04%5,467.26万 | -14.04%4,082.12万 | -11.34%3,040.3万 | -7.23%1,800.51万 | -10.53%6,360.59万 | -17.70%4,748.92万 | -13.78%3,429.1万 | 0.00%1,940.84万 | -21.99%7,109.09万 |
| 归属于母公司所有者的净利润 | -72.25%526.85万 | -176.78%-7,881.41万 | -171.15%-4,546.9万 | -218.33%-6,105.7万 | -34.33%1,898.32万 | 27.46%1.03亿 | 19.75%6,390.19万 | 35.11%5,159.72万 | 59.07%2,890.85万 | 50.50%8,053.44万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -75.00%0.01 | -177.27%-0.17 | -171.43%-0.1 | -218.18%-0.13 | -33.33%0.04 | 29.41%0.22 | 16.67%0.14 | 37.50%0.11 | 50.00%0.06 | 21.43%0.17 |
| 稀释每股收益 | -75.00%0.01 | -177.27%-0.17 | ---- | ---- | --0.04 | --0.22 | ---- | ---- | ---- | ---- |
| 其他综合收益 | -285.67%-1.82万 | 168.78%8.13万 | 3.81%8.1万 | 167.98%3.09万 | 166.97%9,822.64 | 24.67%-11.82万 | 125.26%7.8万 | 85.26%-4.55万 | -107.65%-1.47万 | 29.51%-15.69万 |
| 归属于母公司所有者的其他综合收益总额 | -285.67%-1.82万 | 168.78%8.13万 | 3.81%8.1万 | 167.98%3.09万 | 166.97%9,822.64 | 24.67%-11.82万 | 125.26%7.8万 | 85.26%-4.55万 | -107.65%-1.47万 | 29.51%-15.69万 |
| 综合收益总额 | -49.96%1,851.23万 | -114.48%-2,406.02万 | -104.10%-456.69万 | -135.67%-3,062.31万 | -23.40%3,699.81万 | 9.68%1.66亿 | 0.64%1.11亿 | 10.54%8,584.26万 | 27.88%4,830.22万 | 4.88%1.51亿 |
| 归属于母公司所有者的综合收益总额 | -72.36%525.03万 | -176.79%-7,873.28万 | -170.94%-4,538.8万 | -218.38%-6,102.6万 | -34.27%1,899.3万 | 27.56%1.03亿 | 20.59%6,397.99万 | 36.09%5,155.16万 | 57.33%2,889.38万 | 50.83%8,037.74万 |
| 归属于少数股东的综合收益总额 | -26.34%1,326.21万 | -14.04%5,467.26万 | -14.04%4,082.12万 | -11.34%3,040.3万 | -7.23%1,800.51万 | -10.53%6,360.59万 | -17.70%4,748.92万 | -13.78%3,429.1万 | 0.00%1,940.84万 | -21.99%7,109.09万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
