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
海程邦达 (603836)
- 14.30
- +0.26+1.85%
休市中 04/30 15:00 (北京)
29.35亿总市值61.37市盈率TTM
14.38最高价14.01最低价3.79万手成交量14.11今开14.04昨收5400.27万成交额1.85%换手率112.60市盈率(静)2.05亿总股本16.6052周最高1.69市净率29.35亿流通值12.0652周最低15.44涨停价2.05亿流通股33.90历史最高12.64跌停价2.64%振幅8.99历史最低0.15股息TTM14.24平均价1.53万手内盘1.05%股息率TTM100股每手2.07万手外盘
海程邦达 (603836) 利润表
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| (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 | -3.76%20.23亿 | -14.86%87.14亿 | -13.74%65.29亿 | -6.40%42.24亿 | 6.83%21.02亿 | 61.68%102.35亿 | 68.48%75.69亿 | 58.20%45.13亿 | 39.35%19.68亿 | -48.44%63.31亿 |
| 营业收入 | -3.76%20.23亿 | -14.86%87.14亿 | -13.74%65.29亿 | -6.40%42.24亿 | 6.83%21.02亿 | 61.68%102.35亿 | 68.48%75.69亿 | 58.20%45.13亿 | 39.35%19.68亿 | -48.44%63.31亿 |
| 其他业务收入 | ---- | -9.83%107.26万 | ---- | 13.58%36.41万 | ---- | 88.04%118.95万 | ---- | -37.63%32.05万 | ---- | -42.48%63.25万 |
| 营业总成本 | -4.75%20.07亿 | -14.18%86.62亿 | -13.11%64.81亿 | -4.81%42.03亿 | 8.46%21.07亿 | 61.28%100.93亿 | 67.24%74.59亿 | 55.84%44.15亿 | 38.47%19.43亿 | -47.28%62.58亿 |
| 营业成本 | -6.24%18.79亿 | -15.12%81.51亿 | -13.84%61.16亿 | -5.64%39.74亿 | 9.02%20.04亿 | 63.58%96.02亿 | 70.10%70.98亿 | 58.59%42.11亿 | 42.10%18.38亿 | -48.79%58.7亿 |
| 营业税金及附加 | 32.99%159.27万 | 15.90%561.9万 | 10.58%412.36万 | -0.50%263.33万 | -9.95%119.76万 | 7.29%484.81万 | 15.15%372.92万 | 25.00%264.66万 | 8.79%133万 | -1.05%451.87万 |
| 销售费用 | 3.93%5,334.64万 | 6.67%2.37亿 | 17.64%1.74亿 | 41.85%1.1亿 | 32.47%5,133.05万 | 49.19%2.22亿 | 34.43%1.48亿 | 5.38%7,720.88万 | 1.73%3,874.75万 | -35.47%1.49亿 |
| 管理费用 | 8.62%5,710.45万 | -2.74%2.35亿 | -4.31%1.66亿 | -7.62%1.06亿 | -10.20%5,257.29万 | 8.33%2.41亿 | 0.36%1.73亿 | 0.11%1.15亿 | -3.48%5,854.65万 | -8.21%2.23亿 |
| 财务费用 | 648.74%1,524.01万 | 56.32%3,133.9万 | -42.88%1,996.88万 | 16.81%1,025.93万 | -151.72%-277.73万 | 94.31%2,004.77万 | 2,864.33%3,495.77万 | 171.99%878.29万 | -42.31%536.96万 | 114.41%1,031.73万 |
| -利息费用 | -53.77%368.84万 | -33.29%2,365.38万 | -16.83%2,003.08万 | -6.49%1,478万 | -25.28%797.8万 | 4.07%3,545.84万 | -2.19%2,408.38万 | -2.41%1,580.56万 | 36.07%1,067.71万 | 75.09%3,407.12万 |
| -利息收入 | 70.44%-126.38万 | 29.32%-982.19万 | 3.97%-849.89万 | 9.30%-680.81万 | -52.37%-427.56万 | 36.83%-1,389.72万 | 46.55%-885.03万 | 38.99%-750.59万 | 49.49%-280.61万 | -122.96%-2,199.85万 |
| 研发费用 | -6.95%62.91万 | -2.23%250.93万 | 7.25%203.25万 | 6.99%135.39万 | 12.86%67.61万 | 83.61%256.65万 | 185.61%189.52万 | 262.73%126.55万 | 245.84%59.9万 | -40.67%139.78万 |
| 信用减值损失 | -207.52%-403.74万 | -56.78%-3,846.87万 | 34.99%-1,841.61万 | 49.24%-1,637.03万 | 166.79%375.49万 | -264.76%-2,453.72万 | -208.16%-2,832.66万 | -194.84%-3,224.76万 | -125.62%-562.23万 | 194.72%1,489.31万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---2,294.17万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 32.65%1,136.79万 | 139.81%2,113.03万 | 124.38%2,226.16万 | 639.66%2,153.81万 | -26.72%857万 | -91.01%881.14万 | -89.36%992.16万 | -96.55%291.19万 | -66.73%1,169.42万 | -10.62%9,799.27万 |
| 公允价值变动净收益 | -715.06%-20.27万 | -175.45%-7.86万 | -195.55%-6.5万 | 28.33%3.86万 | -27.35%3.3万 | 145.77%10.41万 | 115.23%6.8万 | 100.48%3.01万 | 156.23%4.54万 | -128.11%-22.76万 |
| 投资净收益 | -67.12%93.7万 | 16.65%1,584.51万 | 0.10%1,075.6万 | 13.13%975.06万 | -51.58%284.97万 | -33.85%1,358.36万 | -24.00%1,074.5万 | 10.43%861.92万 | 21.30%588.54万 | -8.92%2,053.6万 |
| -其中:对联营合营企业的投资收益 | -114.97%-35.19万 | 88.28%1,191.42万 | 29.17%825.57万 | 61.70%859.27万 | -36.93%235.01万 | -40.55%632.81万 | -4.38%639.16万 | 66.03%531.42万 | 105.42%372.62万 | -7.71%1,064.45万 |
| 资产处置收益 | 12,099.03%4.05万 | 1,004.12%2,208.49万 | 35,437.98%1,592.84万 | 45,089.41%1,585.41万 | -97.30%332.19 | -1,191.04%-244.27万 | 2,771.58%4.48万 | 290.17%3.51万 | 106.27%1.23万 | 230.17%22.39万 |
| 其他收益 | 657.24%1,463.06万 | -51.72%2,174.76万 | -48.67%1,405.82万 | -53.67%1,226.5万 | -83.01%193.21万 | -28.01%4,504.52万 | -48.71%2,739.04万 | -45.73%2,647.51万 | 31.76%1,137.34万 | -23.57%6,256.74万 |
| 营业利润 | 652.17%2,742.24万 | -51.45%7,337.63万 | -41.80%6,966.29万 | -57.80%4,239.64万 | -90.06%364.57万 | -11.48%1.51亿 | -4.75%1.2亿 | -3.20%1亿 | -17.09%3,669.44万 | -67.03%1.71亿 |
| 加:营业外收入 | -58.70%1.33万 | -27.65%187.98万 | 0.85%133.22万 | -15.39%88.21万 | -95.40%3.22万 | -93.32%259.83万 | -72.22%132.11万 | -74.42%104.26万 | -57.95%70.09万 | 107.32%3,891.85万 |
| 减:营业外支出 | 2,654.67%297.61万 | -42.35%1,092.32万 | -26.10%352.06万 | -32.06%273.25万 | -46.03%10.8万 | 268.09%1,894.74万 | 1.56%476.41万 | -9.48%402.19万 | 18.35%20.02万 | 39.37%514.75万 |
| 利润总额 | 585.15%2,445.96万 | -52.27%6,433.28万 | -41.96%6,747.45万 | -58.41%4,054.6万 | -90.40%356.99万 | -34.10%1.35亿 | -7.54%1.16亿 | -5.73%9,749.73万 | -18.71%3,719.52万 | -61.62%2.05亿 |
| 减:所得税费用 | -2.44%1,207.4万 | -20.80%3,786.72万 | 17.99%3,585.83万 | -2.42%2,499.09万 | 103.42%1,237.64万 | -1.52%4,781.48万 | -19.81%3,039.06万 | -19.78%2,561.04万 | -59.59%608.41万 | -64.15%4,855.12万 |
| 净利润 | 240.64%1,238.57万 | -69.57%2,646.57万 | -63.18%3,161.62万 | -78.36%1,555.51万 | -128.31%-880.65万 | -44.24%8,696.83万 | -2.25%8,586.18万 | 0.54%7,188.7万 | 1.35%3,111.1万 | -60.76%1.56亿 |
| 持续经营净利润 | 240.64%1,238.57万 | -69.57%2,646.57万 | -63.18%3,161.62万 | -78.36%1,555.51万 | -128.31%-880.65万 | -44.24%8,696.83万 | -2.25%8,586.18万 | 0.54%7,188.7万 | 1.35%3,111.1万 | -60.76%1.56亿 |
| 减：少数股东损益 | -54.53%33.28万 | -92.51%33.65万 | -150.25%-190.67万 | -469.45%-236.04万 | 8,096.49%73.2万 | 34.33%449.19万 | 38.52%379.47万 | -41.07%63.89万 | -97.77%8,930.78 | -97.18%334.4万 |
| 归属于母公司所有者的净利润 | 226.36%1,205.28万 | -68.32%2,612.91万 | -59.15%3,352.29万 | -74.85%1,791.55万 | -130.67%-953.85万 | -45.96%8,247.65万 | -3.56%8,206.71万 | 1.18%7,124.8万 | 2.65%3,110.21万 | -45.29%1.53亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 220.00%0.06 | -68.29%0.13 | -58.54%0.17 | -74.29%0.09 | -133.33%-0.05 | -44.59%0.41 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 |
| 稀释每股收益 | 220.00%0.06 | -68.29%0.13 | -58.54%0.17 | -74.29%0.09 | -133.33%-0.05 | -44.59%0.41 | -2.38%0.41 | 2.94%0.35 | 0.00%0.15 | -45.59%0.74 |
| 其他综合收益 | 37.26%-475.96万 | 16.79%-485.63万 | -1,452.09%-714.49万 | 35.37%-377.64万 | -397.84%-758.59万 | 14.12%-583.62万 | -116.66%-46.03万 | -181.46%-584.33万 | 219.58%254.7万 | -205.46%-679.56万 |
| 归属于母公司所有者的其他综合收益总额 | 28.99%-468.68万 | -6.78%-449.74万 | -388.38%-554.28万 | 35.64%-234.4万 | -289.62%-660.02万 | 45.33%-421.19万 | -26.93%192.21万 | -158.75%-364.22万 | 276.03%348.08万 | -226.56%-770.46万 |
| 归属于少数股东的其他综合收益总额 | 92.61%-7.28万 | 77.90%-35.89万 | 32.75%-160.21万 | 34.92%-143.25万 | -5.56%-98.57万 | -278.70%-162.43万 | -1,897.04%-238.24万 | -326.10%-220.11万 | -512.62%-93.38万 | 155.53%90.9万 |
| 综合收益总额 | 146.52%762.6万 | -73.37%2,160.94万 | -71.35%2,447.13万 | -82.17%1,177.86万 | -148.70%-1,639.23万 | -45.61%8,113.21万 | -5.74%8,540.14万 | -16.06%6,604.36万 | 17.82%3,365.8万 | -63.07%1.49亿 |
| 归属于母公司所有者的综合收益总额 | 145.64%736.6万 | -72.36%2,163.18万 | -66.69%2,798万 | -76.97%1,557.15万 | -146.67%-1,613.86万 | -45.99%7,826.46万 | -4.26%8,398.92万 | -11.76%6,760.58万 | 22.11%3,458.28万 | -49.16%1.45亿 |
| 归属于少数股东的综合收益总额 | 202.49%26万 | -100.78%-2.24万 | -348.46%-350.88万 | -142.79%-379.29万 | 72.57%-25.37万 | -32.57%286.76万 | -50.83%141.22万 | -175.92%-156.22万 | -473.51%-92.49万 | -96.42%425.3万 |
| 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 | -- | 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) | -- | -- | -- | 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。
