Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
和顺石油 (603353)
- 49.31
- +1.91+4.03%
已收盘 05/07 15:00 (北京)
84.77亿总市值-694.51市盈率TTM
51.89最高价46.97最低价18.01万手成交量48.32今开47.40昨收8.88亿成交额10.57%换手率亏损市盈率(静)1.72亿总股本54.0052周最高5.27市净率84.03亿流通值14.9452周最低52.14涨停价1.70亿流通股64.26历史最高42.66跌停价10.38%振幅10.22历史最低0.20股息TTM49.29平均价7.31万手内盘0.41%股息率TTM100股每手8.60万手外盘
和顺石油 (603353) 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 | -8.90%6.99亿 | -8.15%25.82亿 | -0.13%21.26亿 | 5.97%14.56亿 | -5.01%7.67亿 | -14.11%28.12亿 | -27.17%21.29亿 | -28.44%13.74亿 | -7.09%8.07亿 | -18.04%32.73亿 |
| 营业收入 | -8.90%6.99亿 | -8.15%25.82亿 | -0.13%21.26亿 | 5.97%14.56亿 | -5.01%7.67亿 | -14.11%28.12亿 | -27.17%21.29亿 | -28.44%13.74亿 | -7.09%8.07亿 | -18.04%32.73亿 |
| 其他业务收入 | ---- | -18.46%3,319.61万 | ---- | -16.99%1,923.35万 | ---- | 18.83%4,070.97万 | ---- | 18.28%2,317.15万 | ---- | -2.69%3,425.9万 |
| 营业总成本 | -9.59%6.83亿 | -5.67%25.96亿 | 1.38%21.13亿 | 7.93%14.48亿 | -5.31%7.55亿 | -14.23%27.52亿 | -27.27%20.85亿 | -29.14%13.42亿 | -7.22%7.98亿 | -17.19%32.09亿 |
| 营业成本 | -9.18%6.38亿 | -5.10%24.03亿 | 2.02%19.64亿 | 8.51%13.41亿 | -5.62%7.03亿 | -14.33%25.33亿 | -28.22%19.25亿 | -30.23%12.36亿 | -6.43%7.44亿 | -17.88%29.56亿 |
| 营业税金及附加 | -47.34%114.48万 | -4.29%658.76万 | 10.18%544.22万 | 6.86%388.09万 | -6.71%217.38万 | -9.94%688.27万 | -17.38%493.93万 | -13.22%363.19万 | 4.28%233.02万 | -11.84%764.25万 |
| 销售费用 | -19.67%3,420.78万 | -12.57%1.46亿 | -3.85%1.17亿 | 5.19%8,503.91万 | 4.34%4,258.48万 | -15.55%1.67亿 | -14.60%1.22亿 | -16.20%8,084.5万 | -18.84%4,081.34万 | -9.76%1.97亿 |
| 管理费用 | 26.62%811.46万 | -12.65%3,002.5万 | -16.03%2,033.68万 | -14.96%1,323.52万 | -13.70%640.86万 | 8.56%3,437.27万 | 9.31%2,422.03万 | 6.25%1,556.41万 | 3.16%742.64万 | -8.43%3,166.15万 |
| 财务费用 | -11.84%157.56万 | -9.92%1,031.56万 | -23.07%678.51万 | -17.02%451.35万 | -38.84%178.72万 | -26.37%1,145.15万 | -35.46%881.97万 | -10.37%543.91万 | -38.66%292.21万 | 23.73%1,555.35万 |
| -利息费用 | 56.51%121.85万 | -20.99%611.14万 | -5.64%524.22万 | -14.91%353.86万 | -68.98%77.85万 | -51.07%773.48万 | -56.77%555.55万 | -26.79%415.85万 | -18.49%250.98万 | 23.40%1,580.92万 |
| -利息收入 | 61.15%-6.71万 | 35.60%-66.8万 | 36.55%-56.8万 | 37.01%-44.48万 | 52.95%-17.26万 | 75.61%-103.73万 | 56.05%-89.52万 | 35.44%-70.61万 | 60.77%-36.68万 | -18.60%-425.36万 |
| 信用减值损失 | -312.34%-138.67万 | -25.19%-3,102.97万 | 68.85%40.87万 | -185.75%-51.26万 | 85.72%65.31万 | -5,916.40%-2,478.6万 | -76.47%24.21万 | -41.22%59.78万 | -63.62%35.17万 | 150.73%42.61万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | 77.35%-79.86万 | ---- | ---- | ---- | ---352.64万 |
| 非经营性净收益 | 148.94%1,633.67万 | -16.78%-1,514.08万 | 7.78%1,486.37万 | 55.81%942.2万 | 76.76%656.25万 | -319.95%-1,296.56万 | 37.27%1,379.13万 | -19.12%604.7万 | -22.10%371.27万 | -75.60%589.48万 |
| 公允价值变动净收益 | 4,273.78%553.46万 | -1,025.65%-381.41万 | 11.41%-17.37万 | -121.27%-13.26万 | ---13.26万 | -171.87%-33.88万 | -117.08%-19.6万 | 0.44%62.34万 | ---- | 705.59%47.14万 |
| 投资净收益 | 120.36%1,218.86万 | 37.69%1,904.08万 | 40.86%1,419.32万 | 112.97%963.17万 | 66.72%553.11万 | 115.67%1,382.9万 | 51.41%1,007.61万 | -5.65%452.26万 | 148.91%331.76万 | -40.01%641.21万 |
| 资产处置收益 | -119.32%-7.15万 | 111.61%15万 | ---- | ---- | --36.99万 | ---129.18万 | --325.4万 | ---- | ---- | ---- |
| 其他收益 | -49.12%7.18万 | 21.77%51.22万 | 4.90%43.55万 | 43.63%43.55万 | 224.26%14.11万 | -80.08%42.06万 | -65.85%41.51万 | -71.01%30.32万 | -94.13%4.35万 | 126.92%211.16万 |
| 营业利润 | 77.77%3,193.5万 | -161.82%-2,878.78万 | -52.04%2,797.24万 | -54.09%1,781.65万 | 36.53%1,796.44万 | -34.07%4,656.76万 | -13.37%5,831.96万 | 11.35%3,880.57万 | -4.19%1,315.74万 | -50.84%7,063.25万 |
| 加:营业外收入 | -42.27%2.23万 | -33.71%57.52万 | 263.56%95.38万 | 3,543.68%94.84万 | 30.09%3.87万 | -45.55%86.78万 | -83.45%26.23万 | -98.28%2.6万 | -98.06%2.97万 | 8,307.79%159.37万 |
| 减:营业外支出 | -98.48%22.6 | -79.93%92.23万 | 959.16%86.68万 | 777.69%70.18万 | -94.19%1,487.59 | 438.45%459.62万 | -60.98%8.18万 | -50.48%8万 | -72.29%2.56万 | -69.98%85.36万 |
| 利润总额 | 77.52%3,195.73万 | -168.01%-2,913.49万 | -52.04%2,805.93万 | -53.39%1,806.31万 | 36.77%1,800.16万 | -39.98%4,283.91万 | -14.84%5,850.01万 | 7.04%3,875.17万 | -13.25%1,316.16万 | -49.33%7,137.26万 |
| 减:所得税费用 | 82.86%992.53万 | -154.08%-736.11万 | -58.75%636.91万 | -64.02%409.62万 | 36.55%542.79万 | -28.99%1,361.1万 | 10.26%1,543.96万 | 39.05%1,138.48万 | 32.11%397.51万 | -48.09%1,916.71万 |
| 净利润 | 75.22%2,203.19万 | -174.50%-2,177.38万 | -49.63%2,169.02万 | -48.96%1,396.69万 | 36.87%1,257.37万 | -44.01%2,922.81万 | -21.27%4,306.05万 | -2.31%2,736.69万 | -24.47%918.64万 | -49.76%5,220.55万 |
| 持续经营净利润 | 75.22%2,203.19万 | -174.50%-2,177.38万 | -49.63%2,169.02万 | -48.96%1,396.69万 | 36.87%1,257.37万 | -44.01%2,922.81万 | -21.27%4,306.05万 | -2.31%2,736.69万 | -24.47%918.64万 | -49.76%5,220.55万 |
| 减：少数股东损益 | -127.88%-3.77万 | -317.87%-15.75万 | -69.19%-11.6万 | -84.47%-8.19万 | 45.25%-1.66万 | -38.04%-3.77万 | 3.12%-6.86万 | -1,982.03%-4.44万 | 39.64%-3.02万 | -116.67%-2.73万 |
| 归属于母公司所有者的净利润 | 75.29%2,206.97万 | -173.86%-2,161.63万 | -49.44%2,180.62万 | -48.75%1,404.89万 | 36.60%1,259.03万 | -43.97%2,926.58万 | -21.24%4,312.91万 | -2.14%2,741.13万 | -24.53%921.67万 | -49.66%5,223.28万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 85.71%0.13 | -170.59%-0.12 | -48.00%0.13 | -50.00%0.08 | 40.00%0.07 | -45.16%0.17 | -21.88%0.25 | 0.00%0.16 | -28.57%0.05 | -48.33%0.31 |
| 稀释每股收益 | 85.71%0.13 | -170.59%-0.12 | -48.00%0.13 | -50.00%0.08 | 40.00%0.07 | -45.16%0.17 | -21.88%0.25 | 0.00%0.16 | --0.05 | -48.33%0.31 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 75.22%2,203.19万 | -174.50%-2,177.38万 | -49.63%2,169.02万 | -48.96%1,396.69万 | 36.87%1,257.37万 | -44.01%2,922.81万 | -21.27%4,306.05万 | -2.31%2,736.69万 | -24.47%918.64万 | -49.76%5,220.55万 |
| 归属于母公司所有者的综合收益总额 | 75.29%2,206.97万 | -173.86%-2,161.63万 | -49.44%2,180.62万 | -48.75%1,404.89万 | 36.60%1,259.03万 | -43.97%2,926.58万 | -21.24%4,312.91万 | -2.14%2,741.13万 | -24.53%921.67万 | -49.66%5,223.28万 |
| 归属于少数股东的综合收益总额 | -127.88%-3.77万 | -317.87%-15.75万 | -69.19%-11.6万 | -84.47%-8.19万 | 45.25%-1.66万 | -38.04%-3.77万 | 3.12%-6.86万 | -1,982.03%-4.44万 | 39.64%-3.02万 | -116.67%-2.73万 |
| 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) | -- | -- | -- | 容诚会计师事务所(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。
