Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
ST葫芦娃 (605199)
- 6.82
- -0.12-1.73%
已收盘 05/22 15:00 (北京)
27.29亿总市值-8.01市盈率TTM
6.98最高价6.76最低价7.35万手成交量6.89今开6.94昨收5041.01万成交额1.84%换手率亏损市盈率(静)4.00亿总股本10.3752周最高7.11市净率27.29亿流通值6.0352周最低7.29涨停价4.00亿流通股49.61历史最高6.59跌停价3.17%振幅5.96历史最低--股息TTM6.86平均价3.67万手内盘--股息率TTM100股每手2.72万手外盘
ST葫芦娃 (605199) 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 | -56.61%1.46亿 | -36.27%9.01亿 | -33.88%6.83亿 | -42.89%5.08亿 | -28.42%3.37亿 | -21.26%14.14亿 | -19.20%10.33亿 | -2.74%8.89亿 | -10.76%4.71亿 | 18.49%17.95亿 |
| 营业收入 | -56.61%1.46亿 | -36.27%9.01亿 | -33.88%6.83亿 | -42.89%5.08亿 | -28.42%3.37亿 | -21.26%14.14亿 | -19.20%10.33亿 | -2.74%8.89亿 | -10.76%4.71亿 | 18.49%17.95亿 |
| 其他业务收入 | ---- | -92.57%49.02万 | ---- | --57.89万 | ---- | -49.04%659.38万 | ---- | --0 | ---- | --1,293.92万 |
| 营业总成本 | -45.55%1.7亿 | -33.57%11.41亿 | -41.22%6.98亿 | -42.55%5.01亿 | -30.13%3.12亿 | -2.82%17.18亿 | 0.45%11.87亿 | 4.92%8.72亿 | -4.34%4.47亿 | 23.72%17.68亿 |
| 营业成本 | -46.56%1.09亿 | -13.65%6.36亿 | -21.13%4.07亿 | -33.43%2.88亿 | -14.35%2.05亿 | -16.69%7.37亿 | -16.69%5.16亿 | -0.93%4.33亿 | -1.39%2.39亿 | 38.55%8.85亿 |
| 营业税金及附加 | -35.53%91.5万 | -20.47%1,503.84万 | -32.14%767.01万 | -16.13%662.83万 | -60.61%141.94万 | 12.32%1,891万 | 3.75%1,130.28万 | -5.74%790.28万 | -19.16%360.32万 | 23.08%1,683.59万 |
| 销售费用 | -58.33%2,436.45万 | -62.07%2.32亿 | -65.56%1.45亿 | -60.25%1.07亿 | -53.70%5,847.39万 | -4.35%6.11亿 | 1.13%4.21亿 | -11.85%2.68亿 | -25.49%1.26亿 | 9.25%6.38亿 |
| 管理费用 | -24.57%2,019.3万 | 3.40%1.24亿 | 6.32%8,784.16万 | 15.96%5,934.49万 | 14.06%2,676.95万 | 22.93%1.19亿 | 16.87%8,261.67万 | 15.59%5,117.68万 | -15.66%2,346.92万 | 39.19%9,720.6万 |
| 财务费用 | -16.14%872.99万 | 36.25%4,088.62万 | 50.04%3,028.83万 | 77.74%2,107.09万 | 90.20%1,040.97万 | 74.36%3,000.74万 | 37.85%2,018.7万 | 57.96%1,185.5万 | 68.00%547.31万 | 1.46%1,721.03万 |
| -利息费用 | -10.81%888.99万 | 28.34%4,074.76万 | 38.11%3,004.06万 | 59.94%2,077.16万 | 69.41%996.76万 | 74.09%3,174.86万 | 40.92%2,175.07万 | 58.37%1,298.67万 | 54.28%588.39万 | 1.33%1,823.66万 |
| -利息收入 | -40.02%-20.16万 | 74.32%-49.62万 | 78.80%-36.23万 | 77.28%-28.26万 | 68.27%-14.4万 | -44.32%-193.23万 | -61.39%-170.9万 | -34.61%-124.37万 | 37.08%-45.38万 | 33.35%-133.89万 |
| 研发费用 | -38.43%635.95万 | -53.55%9,386.42万 | -85.10%2,032.67万 | -80.69%1,938万 | -78.87%1,032.85万 | 77.79%2.02亿 | 170.98%1.36亿 | 233.56%1亿 | 149.38%4,888.88万 | 7.57%1.14亿 |
| 信用减值损失 | 88.29%-81.31万 | -628.90%-2,487.08万 | -911.60%-915.9万 | -39.07%-729.3万 | -116.40%-694.37万 | 79.46%-341.21万 | 88.32%-90.54万 | 19.60%-524.42万 | 57.35%-320.87万 | -13,286.74%-1,661.09万 |
| 资产减值损失 | -2,025.89%-657.13万 | -329.07%-3,184.22万 | -152.57%-815.86万 | -206.58%-935.23万 | 1.45%-30.91万 | 6.77%-742.12万 | -80.02%-323.03万 | -282.60%-305.06万 | ---31.37万 | -39.03%-796.03万 |
| 非经营性净收益 | -367.26%-417.65万 | -153.18%-1,980.19万 | -72.82%1,183.68万 | -95.09%161.53万 | -115.48%-89.38万 | 9,324.85%3,723.91万 | 500.87%4,355.38万 | 672.22%3,288.22万 | 499.67%577.52万 | -96.26%39.51万 |
| 投资净收益 | 35.81%-96.93万 | -136.10%-295.25万 | -121.29%-244.78万 | -113.67%-168.46万 | -160.03%-151.01万 | 284.53%817.92万 | 357.72%1,149.65万 | 433.21%1,232.72万 | 201.14%251.58万 | -115.32%-443.25万 |
| -其中:对联营合营企业的投资收益 | -33.75%-76.97万 | 13.65%-174.61万 | -281.04%-132.64万 | -207.68%-108.68万 | -122.88%-57.55万 | -681.43%-202.21万 | 162.71%73.27万 | 172.12%100.93万 | 550.76%251.58万 | 260.61%34.78万 |
| 资产处置收益 | 84.91%-2.25万 | -237.50%-5.38万 | -220.10%-32.4万 | -190.47%-32.37万 | ---14.9万 | 148.04%3.91万 | -34.25%-10.12万 | -47.84%-11.15万 | ---- | -628.71%-8.15万 |
| 其他收益 | -47.62%419.98万 | 0.16%3,991.73万 | -12.04%3,192.61万 | -30.01%2,026.89万 | 18.23%801.8万 | 35.19%3,985.4万 | 70.15%3,629.42万 | 88.64%2,896.12万 | -20.98%678.18万 | 61.64%2,948.03万 |
| 营业利润 | -217.90%-2,802.81万 | 2.62%-2.6亿 | 97.14%-316.76万 | -83.42%823.54万 | -19.46%2,377.2万 | -1,070.03%-2.67亿 | -207.00%-1.11亿 | -42.89%4,966.61万 | -49.75%2,951.72万 | -71.47%2,756.44万 |
| 加:营业外收入 | -84.43%1.09万 | -69.81%31.03万 | -79.02%24.08万 | -75.71%23.06万 | -87.78%6.98万 | 39.28%102.79万 | 79.17%114.81万 | 90.73%94.94万 | 25.15%57.08万 | -72.09%73.81万 |
| 减:营业外支出 | -26.34%8.48万 | 206.24%860.98万 | -77.77%29.3万 | -30.26%28.76万 | 931.79%11.51万 | 28.10%281.15万 | -6.66%131.82万 | -64.23%41.25万 | -99.00%1.12万 | 7.64%219.47万 |
| 利润总额 | -218.44%-2,810.21万 | 0.18%-2.69亿 | 97.10%-321.97万 | -83.71%817.83万 | -21.11%2,372.66万 | -1,130.98%-2.69亿 | -207.97%-1.11亿 | -41.84%5,020.3万 | -48.22%3,007.68万 | -73.15%2,610.78万 |
| 减:所得税费用 | 140.60%31.03万 | 4,356.50%1,565.76万 | 88.71%432.75万 | -47.68%366.13万 | -150.24%-76.44万 | -96.49%35.13万 | -88.53%229.31万 | -69.74%699.76万 | -91.38%152.15万 | -19.91%999.91万 |
| 净利润 | -216.01%-2,841.24万 | -5.49%-2.84亿 | 93.34%-754.72万 | -89.55%451.7万 | -14.23%2,449.1万 | -1,773.13%-2.7亿 | -236.82%-1.13亿 | -31.62%4,320.54万 | -29.36%2,855.53万 | -80.99%1,610.86万 |
| 持续经营净利润 | -216.01%-2,841.24万 | -5.49%-2.84亿 | 93.34%-754.72万 | -89.55%451.7万 | -14.23%2,449.1万 | -1,773.13%-2.7亿 | -236.82%-1.13亿 | -31.62%4,320.54万 | -29.36%2,855.53万 | -80.99%1,610.86万 |
| 减：少数股东损益 | 278.89%54.58万 | -38.32%304.7万 | -13.63%366.68万 | -0.27%210.72万 | -87.24%14.41万 | -13.95%494.01万 | -20.08%424.55万 | 16.09%211.3万 | 918.40%112.93万 | 710.56%574.07万 |
| 归属于母公司所有者的净利润 | -218.94%-2,895.83万 | -4.71%-2.87亿 | 90.46%-1,121.39万 | -94.14%240.98万 | -11.23%2,434.7万 | -2,747.17%-2.74亿 | -251.67%-1.18亿 | -33.04%4,109.25万 | -32.38%2,742.61万 | -87.90%1,036.79万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -216.67%-0.07 | -4.35%-0.72 | 89.66%-0.03 | -90.00%0.01 | -14.29%0.06 | -2,400.00%-0.69 | -252.63%-0.29 | -33.33%0.1 | -30.00%0.07 | -85.71%0.03 |
| 稀释每股收益 | -216.67%-0.07 | -4.35%-0.72 | 89.66%-0.03 | -90.00%0.01 | -14.29%0.06 | -2,400.00%-0.69 | -252.63%-0.29 | -33.33%0.1 | -30.00%0.07 | -85.71%0.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -216.01%-2,841.24万 | -5.49%-2.84亿 | 93.34%-754.72万 | -89.55%451.7万 | -14.23%2,449.1万 | -1,773.13%-2.7亿 | -236.82%-1.13亿 | -31.62%4,320.54万 | -29.36%2,855.53万 | -80.99%1,610.86万 |
| 归属于母公司所有者的综合收益总额 | -218.94%-2,895.83万 | -4.71%-2.87亿 | 90.46%-1,121.39万 | -94.14%240.98万 | -11.23%2,434.7万 | -2,747.17%-2.74亿 | -251.67%-1.18亿 | -33.04%4,109.25万 | -32.38%2,742.61万 | -87.90%1,036.79万 |
| 归属于少数股东的综合收益总额 | 278.89%54.58万 | -38.32%304.7万 | -13.63%366.68万 | -0.27%210.72万 | -87.24%14.41万 | -13.95%494.01万 | -20.08%424.55万 | 16.09%211.3万 | 918.40%112.93万 | 710.56%574.07万 |
| 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 | -- | -- | -- | 否定意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 政旦志远(深圳)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) | -- | -- | -- | 安永华明会计师事务所(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。
