Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国油气控股
00702
沪深市场个股详情
盛泰集团 (605138)
- 6.88
- +0.16+2.38%
未开盘 04/08 15:00 (北京)
38.22亿总市值83.90市盈率TTM
6.90最高价6.75最低价2.72万手成交量6.81今开6.72昨收1866.78万成交额0.49%换手率81.90市盈率(静)5.56亿总股本9.4552周最高1.59市净率38.22亿流通值5.5652周最低7.39涨停价5.56亿流通股17.12历史最高6.05跌停价2.23%振幅4.31历史最低0.06股息TTM6.86平均价1.10万手内盘0.80%股息率TTM100股每手1.54万手外盘
盛泰集团 (605138) 利润表
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显示同比
| (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 | -7.09%24.68亿 | -6.17%17.87亿 | -10.03%9.03亿 | -21.18%36.66亿 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 | -17.28%35.99亿 | -10.38%25.5亿 |
| 营业收入 | -7.09%24.68亿 | -6.17%17.87亿 | -10.03%9.03亿 | -21.18%36.66亿 | -26.20%26.56亿 | -25.30%19.05亿 | -23.32%10.04亿 | -22.04%46.51亿 | -17.28%35.99亿 | -10.38%25.5亿 |
| 其他业务收入 | ---- | -5.63%1.41亿 | ---- | 66.19%2.6亿 | ---- | 146.07%1.5亿 | ---- | 48.54%1.57亿 | ---- | 21.63%6,082.91万 |
| 营业总成本 | -6.70%24.5亿 | -6.44%17.53亿 | -12.54%8.71亿 | -22.24%35.84亿 | -27.11%26.26亿 | -25.59%18.74亿 | -21.74%9.95亿 | -16.96%46.1亿 | -9.29%36.02亿 | -2.88%25.18亿 |
| 营业成本 | -8.59%20.51亿 | -7.38%14.87亿 | -13.87%7.43亿 | -21.35%30.64亿 | -26.28%22.44亿 | -24.59%16.06亿 | -21.03%8.63亿 | -19.97%38.96亿 | -12.85%30.44亿 | -7.49%21.29亿 |
| 营业税金及附加 | 6.24%2,585.52万 | 4.51%1,693.81万 | 8.99%825.86万 | -4.52%3,126.11万 | -7.96%2,433.62万 | -8.71%1,620.7万 | 20.38%757.77万 | 17.43%3,274.07万 | 56.80%2,643.98万 | 87.86%1,775.26万 |
| 销售费用 | 5.32%5,861.16万 | 3.41%3,827.35万 | -5.73%1,874.49万 | -28.17%7,929.09万 | -38.27%5,564.94万 | -41.22%3,701.29万 | -37.85%1,988.5万 | -20.32%1.1亿 | -12.58%9,015.03万 | -15.21%6,296.38万 |
| 管理费用 | 6.51%2.09亿 | 4.48%1.38亿 | 11.48%6,936.72万 | -22.84%2.6亿 | -23.44%1.97亿 | -28.08%1.32亿 | -22.98%6,222.48万 | 6.22%3.36亿 | 15.41%2.57亿 | 36.40%1.84亿 |
| 财务费用 | 0.29%9,344.2万 | -12.84%6,412.14万 | -25.89%2,819.76万 | -27.39%1.36亿 | -35.32%9,317.58万 | -21.94%7,356.87万 | -18.41%3,804.71万 | 52.58%1.87亿 | 91.25%1.44亿 | 132.20%9,424.64万 |
| -利息费用 | -16.22%9,208.59万 | -16.32%6,253.81万 | -24.30%3,048.12万 | -23.20%1.45亿 | -22.97%1.1亿 | -20.81%7,473.55万 | 0.17%4,026.32万 | 38.83%1.88亿 | 59.29%1.43亿 | 70.64%9,437.22万 |
| -利息收入 | 3.60%-448.85万 | 18.49%-209.22万 | 74.73%-97.47万 | 65.78%-633.68万 | 61.62%-465.63万 | 69.00%-256.68万 | 31.95%-385.74万 | -315.79%-1,851.98万 | -269.18%-1,213.31万 | -314.13%-828.09万 |
| 研发费用 | -4.55%1,160.75万 | -7.96%801.55万 | -41.19%290.7万 | -69.98%1,418.27万 | -70.30%1,216.11万 | -70.64%870.83万 | -64.06%494.27万 | -38.89%4,724.11万 | -32.43%4,094.28万 | -6.76%2,966.17万 |
| 信用减值损失 | 1.09%874.42万 | 2,742.23%786.57万 | 402.87%473.39万 | 224.42%469.05万 | 260.59%864.96万 | 102.41%27.67万 | 211.90%94.14万 | -535.28%-376.99万 | -219.75%-538.61万 | -256.39%-1,146.55万 |
| 资产减值损失 | 63.08%-2,061.99万 | 34.89%-2,765.68万 | -6.82%-1,563.25万 | -7.14%-8,813.43万 | -107.29%-5,584.53万 | -223.51%-4,247.6万 | -55.69%-1,463.4万 | -33.02%-8,225.92万 | 56.90%-2,694.11万 | 72.38%-1,312.96万 |
| 非经营性净收益 | 403.09%1,901.13万 | 100.41%4.91万 | -48.78%-727.58万 | -171.10%-4,080.75万 | -104.75%-627.25万 | -112.48%-1,209.14万 | -120.54%-489.05万 | 558.50%5,739.74万 | 558.60%1.32亿 | 488.35%9,686.7万 |
| 公允价值变动净收益 | 108.21%46.22万 | 104.48%28.77万 | 103.05%17.19万 | -633.41%-6,168.32万 | -168.93%-563.15万 | -147.73%-641.86万 | -154.65%-564.16万 | -108.46%-841.05万 | 179.64%816.97万 | 2,015.12%1,344.9万 |
| 投资净收益 | -133.72%-958.44万 | -140.17%-914.1万 | -162.16%-341.36万 | 4,659.84%6,955.8万 | 634.11%2,842.42万 | 293.88%2,275.73万 | 164.86%549.2万 | -83.94%146.14万 | -43.07%387.19万 | -904.56%-1,173.79万 |
| -其中:对联营合营企业的投资收益 | -123.42%-636.97万 | -138.37%-778.3万 | -161.83%-426.43万 | 23.61%2,832.16万 | 18.59%2,719.93万 | 31.99%2,028.5万 | -4.45%689.71万 | 38.19%2,291.26万 | 108.33%2,293.48万 | 201.90%1,536.91万 |
| 资产处置收益 | 304.05%2,587.78万 | 267.49%1,962.73万 | -93.61%17.09万 | -93.56%743.47万 | -94.43%640.46万 | -94.41%534.1万 | 3,346.32%267.37万 | 9,260.51%1.15亿 | 48,378.68%1.15亿 | 341,465.10%9,547.85万 |
| 其他收益 | 20.51%1,413.13万 | 7.57%906.62万 | 6.62%669.36万 | -21.73%2,732.68万 | -68.72%1,172.59万 | -65.28%842.82万 | -70.90%627.8万 | -19.96%3,491.4万 | 15.66%3,748.19万 | -3.21%2,427.25万 |
| 营业利润 | 54.49%3,658.35万 | 81.47%3,431.87万 | 598.64%2,545.73万 | -58.45%4,110.63万 | -81.56%2,367.99万 | -85.26%1,891.15万 | -94.04%364.39万 | -75.44%9,892.01万 | -63.32%1.28亿 | -43.52%1.28亿 |
| 加:营业外收入 | 115.28%989.45万 | -3.48%263.51万 | 34.32%256.28万 | -63.96%717.42万 | -76.08%459.62万 | -80.19%273.01万 | -48.63%190.79万 | 8.54%1,990.75万 | 124.45%1,921.44万 | 171.18%1,378.34万 |
| 减:营业外支出 | 39.40%519.55万 | 38.85%461.97万 | 61.38%229.86万 | -64.91%530.73万 | -66.47%372.71万 | -60.55%332.7万 | -44.58%142.44万 | 32.65%1,512.48万 | 55.12%1,111.6万 | 71.03%843.39万 |
| 利润总额 | 68.16%4,128.24万 | 76.55%3,233.41万 | 523.18%2,572.15万 | -58.56%4,297.31万 | -82.02%2,454.89万 | -86.29%1,831.46万 | -93.37%412.74万 | -74.68%1.04亿 | -61.17%1.37亿 | -41.20%1.34亿 |
| 减:所得税费用 | 114.89%100.19万 | 124.71%86.16万 | 563.30%196.08万 | -56.84%277.16万 | -157.47%-673万 | -131.65%-348.73万 | -94.65%29.56万 | -75.01%642.13万 | -63.47%1,171.07万 | -58.15%1,101.7万 |
| 净利润 | 28.78%4,028.05万 | 44.36%3,147.25万 | 520.09%2,376.08万 | -58.68%4,020.15万 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 | -60.93%1.25亿 | -38.98%1.23亿 |
| 持续经营净利润 | 28.78%4,028.05万 | 44.36%3,147.25万 | 520.09%2,376.08万 | -58.68%4,020.15万 | -74.94%3,127.89万 | -82.22%2,180.18万 | -93.24%383.18万 | -74.66%9,728.15万 | -61.03%1.25亿 | -39.22%1.23亿 |
| 减：少数股东损益 | 116.48%140.24万 | 106.83%26.55万 | 214.55%338.65万 | 9.09%-644.8万 | -207.80%-851.23万 | -40.63%-388.92万 | -1,331.76%-295.63万 | -190.17%-709.25万 | -146.53%-276.55万 | -155.83%-276.55万 |
| 归属于母公司所有者的净利润 | -2.29%3,887.81万 | 21.47%3,120.7万 | 200.14%2,037.42万 | -55.31%4,664.95万 | -68.81%3,979.12万 | -79.51%2,569.1万 | -87.98%678.82万 | -72.25%1.04亿 | -59.31%1.28亿 | -36.03%1.25亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | 20.00%0.06 | 300.00%0.04 | -57.89%0.08 | -69.57%0.07 | -78.26%0.05 | -90.00%0.01 | -72.06%0.19 | -58.93%0.23 | -34.29%0.23 |
| 稀释每股收益 | 0.00%0.07 | 20.00%0.06 | 300.00%0.04 | -57.89%0.08 | -69.57%0.07 | -77.27%0.05 | -88.89%0.01 | -71.64%0.19 | -58.93%0.23 | -37.14%0.22 |
| 其他综合收益 | -451.38%-5,255.92万 | -253.82%-2,561.14万 | -152.11%-899.11万 | -111.10%-210.3万 | -108.21%-953.24万 | -88.75%1,665.01万 | 166.73%1,725.53万 | -85.60%1,894.52万 | -21.05%1.16亿 | 193.02%1.48亿 |
| 归属于母公司所有者的其他综合收益总额 | -403.39%-5,556.87万 | -263.50%-3,001.76万 | -166.63%-937.6万 | -67.30%611.21万 | -109.51%-1,103.88万 | -87.56%1,835.9万 | 154.49%1,407.09万 | -85.72%1,869.24万 | -20.71%1.16亿 | 194.76%1.48亿 |
| 归属于少数股东的其他综合收益总额 | 99.78%300.94万 | 357.85%440.63万 | -87.91%38.5万 | -3,350.27%-821.5万 | 1,918.32%150.64万 | -456.45%-170.89万 | 8,967.82%318.44万 | -60.54%25.27万 | -89.80%7.46万 | 4.34%47.94万 |
| 综合收益总额 | -156.46%-1,227.87万 | -84.76%586.11万 | -29.96%1,476.97万 | -67.22%3,809.85万 | -90.97%2,174.65万 | -85.79%3,845.2万 | -28.54%2,108.71万 | -77.45%1.16亿 | -48.36%2.41亿 | 7.63%2.71亿 |
| 归属于母公司所有者的综合收益总额 | -158.05%-1,669.06万 | -97.30%118.94万 | -47.27%1,099.82万 | -57.13%5,276.15万 | -88.20%2,875.24万 | -83.86%4,405万 | -28.82%2,085.91万 | -75.73%1.23亿 | -47.03%2.44亿 | 10.92%2.73亿 |
| 归属于少数股东的综合收益总额 | 162.97%441.18万 | 183.45%467.17万 | 1,553.90%377.15万 | -114.38%-1,466.3万 | -160.36%-700.59万 | -144.88%-559.81万 | 11.73%22.8万 | -180.41%-683.98万 | -140.31%-269.09万 | -142.24%-228.61万 |
| 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 | -- | -- | -- | 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。
