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
建发合诚 (603909)
- 12.15
- -0.13-1.06%
休市中 04/30 15:00 (北京)
31.67亿总市值27.74市盈率TTM
12.50最高价12.10最低价5.00万手成交量12.28今开12.28昨收6127.22万成交额1.92%换手率29.00市盈率(静)2.61亿总股本14.8752周最高2.67市净率31.67亿流通值8.6652周最低13.51涨停价2.61亿流通股32.69历史最高11.05跌停价3.26%振幅5.50历史最低0.12股息TTM12.26平均价2.68万手内盘0.99%股息率TTM100股每手2.08万手外盘
建发合诚 (603909) 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 | 16.41%17.93亿 | 15.53%76.35亿 | 10.55%52.07亿 | 7.67%33.93亿 | -5.52%15.4亿 | 67.49%66.09亿 | 132.11%47.1亿 | 197.54%31.52亿 | 465.82%16.3亿 | 212.92%39.46亿 |
| 营业收入 | 16.41%17.93亿 | 15.53%76.35亿 | 10.55%52.07亿 | 7.67%33.93亿 | -5.52%15.4亿 | 67.49%66.09亿 | 132.11%47.1亿 | 197.54%31.52亿 | 465.82%16.3亿 | 212.92%39.46亿 |
| 其他业务收入 | ---- | -19.90%322.01万 | ---- | -33.23%163.61万 | ---- | -9.04%402万 | ---- | 23.27%245.04万 | ---- | 12.00%441.97万 |
| 营业总成本 | 16.78%17.6亿 | 15.99%74.5亿 | 10.60%50.76亿 | 7.46%33.11亿 | -5.35%15.08亿 | 69.31%64.23亿 | 133.60%45.9亿 | 202.63%30.81亿 | 466.42%15.93亿 | 228.91%37.94亿 |
| 营业成本 | 17.50%17.21亿 | 16.39%72.34亿 | 10.78%49.35亿 | 7.79%32.24亿 | -5.63%14.64亿 | 72.84%62.16亿 | 141.63%44.55亿 | 217.73%29.91亿 | 533.50%15.52亿 | 268.32%35.96亿 |
| 营业税金及附加 | 75.21%433.54万 | 17.70%1,826.84万 | 16.03%1,271.06万 | -0.32%753.6万 | -23.10%247.44万 | 5.18%1,552.17万 | 19.74%1,095.42万 | 42.25%755.98万 | 145.61%321.78万 | 112.74%1,475.66万 |
| 销售费用 | 3.90%390.35万 | 15.65%2,621.24万 | 11.86%1,614.99万 | -14.84%858.82万 | -2.05%375.72万 | -8.23%2,266.61万 | 20.65%1,443.72万 | 25.87%1,008.42万 | 1.44%383.59万 | 47.72%2,469.79万 |
| 管理费用 | -6.56%2,531.21万 | 3.18%1.34亿 | 2.41%8,478.75万 | -2.72%5,276.22万 | 6.92%2,708.78万 | 7.12%1.3亿 | 10.48%8,278.85万 | 15.54%5,423.76万 | 10.40%2,533.41万 | 6.42%1.22亿 |
| 财务费用 | 23.81%-47.15万 | 15.28%-148.96万 | 4.35%-129.27万 | -6.61%-95.94万 | -0.50%-61.89万 | -1,105.50%-175.83万 | -292.17%-135.15万 | -260.45%-89.99万 | -283.78%-61.58万 | -96.57%17.49万 |
| -利息费用 | -36.59%7.2万 | -52.08%36.29万 | -52.24%28.21万 | -54.33%19.03万 | -48.48%11.36万 | -57.46%75.74万 | -60.26%59.06万 | -60.66%41.67万 | -65.19%22.04万 | -75.22%178.04万 |
| -利息收入 | 21.93%-60.93万 | 18.37%-224.99万 | 17.43%-172.89万 | 13.04%-125.17万 | 12.26%-78.05万 | -40.68%-275.61万 | -95.95%-209.4万 | -100.15%-143.93万 | -90.42%-88.96万 | 20.27%-195.92万 |
| 研发费用 | -35.84%668.61万 | -5.96%3,828.64万 | 1.63%2,860.29万 | -1.00%1,859.77万 | 14.61%1,042.15万 | 12.43%4,071.33万 | 15.43%2,814.48万 | 18.94%1,878.6万 | 15.86%909.32万 | 6.54%3,621.13万 |
| 信用减值损失 | -73.16%66万 | 125.93%932.04万 | 130.03%548.99万 | 85.30%-187.59万 | 164.15%245.93万 | 24.87%-3,594.22万 | -21.92%-1,827.99万 | -63.28%-1,275.7万 | -214.50%-383.4万 | -25.96%-4,784万 |
| 资产减值损失 | 378.52%955.23万 | -1,167.88%-3,765.91万 | -486.01%-2,895.75万 | -470.41%-1,765.76万 | -264.45%-342.97万 | 70.38%-297.02万 | 51.29%-494.15万 | 61.62%-309.56万 | 199.65%208.56万 | -88.01%-1,002.81万 |
| 非经营性净收益 | 1,067.92%1,247.98万 | 37.63%-1,741.43万 | -9.76%-1,555.27万 | -34.38%-1,374.46万 | 46.93%106.86万 | 47.57%-2,792.05万 | 31.26%-1,416.99万 | 20.25%-1,022.84万 | -78.63%72.72万 | -65.20%-5,325.14万 |
| 投资净收益 | 37.80%205.23万 | -10.68%507.18万 | 7.41%465.94万 | -13.11%293.66万 | 0.65%148.93万 | 204.08%567.84万 | 223.26%433.8万 | 304.49%337.99万 | 210.51%147.97万 | -54.58%186.74万 |
| 资产处置收益 | ---- | -60.06%20.3万 | -79.32%15.1万 | -80.40%13.53万 | --15.25万 | 133.75%50.83万 | 6,301.26%73.01万 | 6,059.38%69.05万 | ---- | -832.68%-150.61万 |
| 其他收益 | -45.82%21.52万 | 17.57%564.97万 | -22.06%310.45万 | 74.85%271.7万 | -60.12%39.72万 | 12.92%480.52万 | 24.74%398.32万 | -30.34%155.39万 | -40.92%99.59万 | -37.08%425.54万 |
| 营业利润 | 33.43%4,468.21万 | 6.40%1.68亿 | 8.70%1.16亿 | 14.05%6,920.47万 | -11.80%3,348.7万 | 59.49%1.58亿 | 142.01%1.07亿 | 113.49%6,067.67万 | 269.19%3,796.72万 | 31.31%9,894.71万 |
| 加:营业外收入 | -97.71%5,180.93 | 92.82%103.74万 | 18.56%53.95万 | 93.85%24.03万 | 96.48%22.63万 | 36.76%53.8万 | 31.01%45.5万 | -33.03%12.4万 | -7.85%11.52万 | 106.81%39.34万 |
| 减:营业外支出 | 304.76%30.36万 | -63.37%142.31万 | -72.27%86.21万 | -80.46%51.87万 | -74.29%7.5万 | 75.72%388.51万 | 301.68%310.89万 | 1,293.00%265.4万 | 317.45%29.18万 | -35.43%221.09万 |
| 利润总额 | 31.94%4,438.37万 | 8.46%1.68亿 | 11.17%1.15亿 | 18.54%6,892.63万 | -10.99%3,363.82万 | 59.03%1.54亿 | 138.29%1.04亿 | 104.63%5,814.66万 | 265.52%3,779.06万 | 34.68%9,712.96万 |
| 减:所得税费用 | 50.27%1,137.12万 | 8.61%3,427.34万 | 5.14%2,290.5万 | 18.04%1,440.64万 | -7.41%756.72万 | 86.90%3,155.73万 | 201.29%2,178.43万 | 225.26%1,220.46万 | 343.67%817.29万 | 64.94%1,688.42万 |
| 净利润 | 26.62%3,301.24万 | 8.42%1.33亿 | 12.77%9,254.42万 | 18.67%5,451.99万 | -11.97%2,607.1万 | 53.16%1.23亿 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 |
| 持续经营净利润 | 26.62%3,301.24万 | 8.42%1.33亿 | 12.77%9,254.42万 | 18.67%5,451.99万 | -11.97%2,607.1万 | 53.16%1.23亿 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 |
| 减：少数股东损益 | 32.14%774.93万 | -11.87%2,405.69万 | -15.78%1,575.88万 | -20.40%947.51万 | -19.30%586.43万 | 90.60%2,729.72万 | 174.07%1,871.15万 | 186.72%1,190.31万 | 359.50%726.69万 | 174.18%1,432.14万 |
| 归属于母公司所有者的净利润 | 25.02%2,526.31万 | 14.21%1.09亿 | 21.20%7,678.55万 | 32.33%4,504.48万 | -9.59%2,020.68万 | 45.03%9,560.72万 | 114.59%6,335.29万 | 65.95%3,403.89万 | 223.21%2,235.08万 | 16.35%6,592.4万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.03%0.0969 | 14.20%0.4189 | 21.23%0.2946 | 32.31%0.1728 | -9.57%0.0775 | 45.04%0.3668 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 |
| 稀释每股收益 | 25.03%0.0969 | 14.20%0.4189 | 21.23%0.2946 | 32.31%0.1728 | -9.57%0.0775 | 45.04%0.3668 | 114.47%0.243 | 65.95%0.1306 | 223.40%0.0857 | 16.33%0.2529 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 26.62%3,301.24万 | 8.42%1.33亿 | 12.77%9,254.42万 | 18.67%5,451.99万 | -11.97%2,607.1万 | 53.16%1.23亿 | 125.76%8,206.44万 | 86.28%4,594.2万 | 248.58%2,961.77万 | 29.67%8,024.54万 |
| 归属于母公司所有者的综合收益总额 | 25.02%2,526.31万 | 14.21%1.09亿 | 21.20%7,678.55万 | 32.33%4,504.48万 | -9.59%2,020.68万 | 45.03%9,560.72万 | 114.59%6,335.29万 | 65.95%3,403.89万 | 223.21%2,235.08万 | 16.35%6,592.4万 |
| 归属于少数股东的综合收益总额 | 32.14%774.93万 | -11.87%2,405.69万 | -15.78%1,575.88万 | -20.40%947.51万 | -19.30%586.43万 | 90.60%2,729.72万 | 174.07%1,871.15万 | 186.72%1,190.31万 | 359.50%726.69万 | 174.18%1,432.14万 |
| 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) | -- | -- | -- | 北京兴华会计师事务所(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。
