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
大地熊 (688077)
- 31.05
- -0.84-2.63%
已收盘 05/14 15:00 (北京)
35.55亿总市值57.08市盈率TTM
32.09最高价31.01最低价259.61万手成交量31.89今开31.89昨收8139.22万成交额2.27%换手率61.98市盈率(静)1.14亿总股本45.4452周最高3.20市净率35.55亿流通值23.6252周最低38.27涨停价1.14亿流通股75.11历史最高25.51跌停价3.39%振幅11.38历史最低0.20股息TTM31.35平均价137.92万手内盘0.64%股息率TTM1股每手104.49万手外盘
大地熊 (688077) 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 | 18.83%4.05亿 | 24.73%16.45亿 | 21.99%11.86亿 | 13.41%7.26亿 | 14.60%3.41亿 | -7.79%13.19亿 | -6.18%9.72亿 | -4.59%6.4亿 | -15.12%2.98亿 | -32.52%14.3亿 |
| 营业收入 | 18.83%4.05亿 | 24.73%16.45亿 | 21.99%11.86亿 | 13.41%7.26亿 | 14.60%3.41亿 | -7.79%13.19亿 | -6.18%9.72亿 | -4.59%6.4亿 | -15.12%2.98亿 | -32.52%14.3亿 |
| 营业总成本 | 23.00%4.03亿 | 24.78%16.18亿 | 18.92%11.48亿 | 12.01%7.01亿 | 10.66%3.27亿 | -11.00%12.97亿 | -9.96%9.65亿 | -10.96%6.26亿 | -21.99%2.96亿 | -25.72%14.57亿 |
| 营业成本 | 23.15%3.37亿 | 23.25%13.69亿 | 15.99%9.64亿 | 6.40%5.79亿 | 8.29%2.74亿 | -11.96%11.1亿 | -9.96%8.31亿 | -10.28%5.44亿 | -22.63%2.53亿 | -26.80%12.61亿 |
| 营业税金及附加 | 38.56%309.34万 | 4.24%1,129.61万 | 2.34%757.69万 | 2.00%502.71万 | -9.77%223.25万 | -1.59%1,083.71万 | -18.79%740.33万 | -23.64%492.85万 | 21.51%247.43万 | 22.73%1,101.23万 |
| 销售费用 | 1.12%901.47万 | -8.08%3,023.76万 | -15.02%2,480.97万 | -5.43%1,838.05万 | 1.60%891.49万 | -7.16%3,289.42万 | 13.91%2,919.49万 | 6.26%1,943.66万 | 5.91%877.44万 | -24.80%3,543万 |
| 管理费用 | 41.17%1,699.22万 | 7.88%6,238.67万 | 14.03%4,627.66万 | 18.80%3,036.16万 | -8.20%1,203.66万 | 7.48%5,783.06万 | 9.52%4,058.26万 | 2.77%2,555.68万 | 1.51%1,311.11万 | -9.24%5,380.84万 |
| 财务费用 | 177.05%871.89万 | 130.41%1,937.09万 | 104.73%1,091.03万 | 239.85%663.78万 | -25.02%314.7万 | -44.40%840.7万 | -55.46%532.92万 | -61.63%195.32万 | -47.48%419.7万 | -13.38%1,512.04万 |
| -利息费用 | -18.12%482.02万 | 14.74%2,118.49万 | 16.28%1,667.57万 | 20.36%1,163.91万 | 31.15%588.7万 | -24.11%1,846.34万 | -24.04%1,434.08万 | -32.13%967万 | -41.39%448.87万 | -6.48%2,432.86万 |
| -利息收入 | -132.08%-75.91万 | 46.03%-413.26万 | 53.44%-339.33万 | 86.53%-84.62万 | 44.84%-32.71万 | -76.79%-765.73万 | -123.80%-728.82万 | -150.09%-628.33万 | 39.70%-59.29万 | -48.07%-433.14万 |
| 研发费用 | 1.50%2,757.18万 | 65.23%1.26亿 | 82.29%9,459.99万 | 106.45%6,163.47万 | 88.94%2,716.46万 | -4.87%7,627.8万 | -20.72%5,189.61万 | -28.40%2,985.45万 | -31.92%1,437.78万 | -23.87%8,018.64万 |
| 信用减值损失 | 2,808.95%361.96万 | 23.88%-195.57万 | 334.50%167.34万 | 205.67%134.85万 | -58.42%12.44万 | -143.78%-256.91万 | -95.63%38.51万 | -113.49%-127.61万 | -94.34%29.93万 | 299.45%586.82万 |
| 资产减值损失 | 73.33%-274.85万 | 35.59%-2,495.48万 | -147.07%-2,760.29万 | -103.71%-2,854.78万 | -255.02%-1,030.38万 | 40.41%-3,874.32万 | 61.69%-1,117.22万 | 58.91%-1,401.39万 | 87.32%-290.23万 | -105.32%-6,501.82万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 19.48%14.07万 | -66.76%3.55万 | -70.36%10.28万 | -42.49%1.78万 | 756.94%11.78万 | 136.49%10.7万 | 309.43%34.68万 | -68.05%3.1万 | --1.37万 | -111.31%-29.31万 |
| 投资净收益 | 202.29%238.26万 | 72.05%824.87万 | 16.59%567.85万 | -3.43%359.69万 | -60.61%78.82万 | 358.79%479.45万 | 309.57%487.05万 | 170.32%372.48万 | 143.90%200.08万 | -90.55%104.5万 |
| -其中:对联营合营企业的投资收益 | 370.34%204.29万 | 83.24%608.31万 | 23.20%459.15万 | -11.25%275.34万 | -75.91%43.43万 | 114.55%331.97万 | 189.62%372.67万 | 145.84%310.23万 | 135.31%180.31万 | 1.32%154.73万 |
| 资产处置收益 | ---16.51万 | 572.30%25.05万 | 832.24%26.39万 | 672.80%22.02万 | ---- | -144.48%-5.3万 | -38.91%2.83万 | 112.93%2.85万 | ---6,014.7 | -46.77%11.93万 |
| 其他收益 | 76.12%786.7万 | 23.41%4,209.1万 | 18.95%2,522.68万 | 94.33%1,612.3万 | -18.34%446.69万 | 104.22%3,410.68万 | 101.32%2,120.72万 | 8.34%829.66万 | -2.90%547.04万 | -16.00%1,670.12万 |
| 营业利润 | 54.22%1,376.26万 | 156.97%5,062.04万 | 92.28%4,351.22万 | 61.03%1,755.55万 | 33.80%892.37万 | 128.83%1,969.86万 | 147.36%2,262.93万 | 119.99%1,090.21万 | 114.78%666.94万 | -143.44%-6,832.33万 |
| 加:营业外收入 | -85.68%1,575.6 | -94.74%3.08万 | -66.75%1.21万 | -79.89%7,300 | -71.69%1.1万 | 1,938.47%58.69万 | 25.54%3.63万 | 4,180.86%3.63万 | 108.71%3.89万 | -36.00%2.88万 |
| 减:营业外支出 | -17.46%31.31万 | -26.09%126.54万 | -55.11%54.43万 | -30.17%53.58万 | -19.61%37.94万 | -30.25%171.2万 | -26.65%121.26万 | -37.08%76.74万 | -23.90%47.19万 | 14.27%245.44万 |
| 利润总额 | 57.22%1,345.1万 | 165.89%4,938.58万 | 100.35%4,298万 | 67.41%1,702.7万 | 37.19%855.53万 | 126.25%1,857.36万 | 143.42%2,145.29万 | 118.24%1,017.11万 | 113.64%623.63万 | -145.59%-7,074.89万 |
| 减:所得税费用 | -67.85%68.01万 | 18.65%-731.15万 | 128.01%115.23万 | 7.02%-508.1万 | 275.20%211.52万 | 50.61%-898.82万 | 52.84%-411.41万 | 58.32%-546.45万 | -27.13%-120.73万 | -450.88%-1,819.98万 |
| 净利润 | 98.30%1,277.09万 | 105.71%5,669.73万 | 63.60%4,182.77万 | 41.39%2,210.8万 | -13.48%644.01万 | 152.45%2,756.18万 | 162.84%2,556.71万 | 136.67%1,563.56万 | 116.63%744.37万 | -135.03%-5,254.9万 |
| 持续经营净利润 | 98.30%1,277.09万 | 105.71%5,669.73万 | 63.60%4,182.77万 | 41.39%2,210.8万 | -13.48%644.01万 | 152.45%2,756.18万 | 162.84%2,556.71万 | 136.67%1,563.56万 | 116.63%744.37万 | -135.03%-5,254.9万 |
| 减：少数股东损益 | 415.92%113.02万 | 83.60%-70.71万 | 52.83%-135.36万 | 85.88%-27.91万 | 51.29%-35.78万 | 55.75%-431.16万 | 54.63%-286.95万 | 57.25%-197.69万 | 76.79%-73.44万 | -3,853.11%-974.31万 |
| 归属于母公司所有者的净利润 | 71.24%1,164.06万 | 80.10%5,740.44万 | 51.85%4,318.14万 | 27.11%2,238.71万 | -16.88%679.79万 | 174.46%3,187.34万 | 182.76%2,843.66万 | 146.33%1,761.26万 | 119.66%817.81万 | -128.59%-4,280.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 66.67%0.1 | 78.57%0.5 | 52.00%0.38 | 25.00%0.2 | -14.29%0.06 | 173.68%0.28 | 183.33%0.25 | 147.06%0.16 | 113.46%0.07 | -128.79%-0.38 |
| 稀释每股收益 | 66.67%0.1 | 78.57%0.5 | 52.00%0.38 | 25.00%0.2 | --0.06 | 173.68%0.28 | 183.33%0.25 | 147.06%0.16 | ---- | -128.79%-0.38 |
| 其他综合收益 | -193.72%-63.46万 | 148.07%48.42万 | 1,083.74%116.33万 | 248.85%166.42万 | 200.06%67.71万 | -655.29%-100.74万 | -136.84%-11.83万 | -619.98%-111.81万 | -1,480.72%-67.67万 | 144.96%18.14万 |
| 归属于母公司所有者的其他综合收益总额 | -193.72%-63.46万 | 148.07%48.42万 | 1,083.74%116.33万 | 248.85%166.42万 | 200.06%67.71万 | -655.29%-100.74万 | -136.84%-11.83万 | -619.98%-111.81万 | -1,480.72%-67.67万 | 144.96%18.14万 |
| 综合收益总额 | 70.52%1,213.62万 | 115.34%5,718.15万 | 68.93%4,299.11万 | 63.75%2,377.22万 | 5.18%711.72万 | 150.71%2,655.44万 | 163.05%2,544.88万 | 134.22%1,451.76万 | 115.13%676.69万 | -135.01%-5,236.76万 |
| 归属于母公司所有者的综合收益总额 | 47.24%1,100.6万 | 87.55%5,788.86万 | 56.59%4,434.47万 | 45.81%2,405.13万 | -0.35%747.5万 | 172.41%3,086.6万 | 183.20%2,831.83万 | 143.64%1,649.45万 | 118.05%750.14万 | -128.54%-4,262.45万 |
| 归属于少数股东的综合收益总额 | 415.92%113.02万 | 83.60%-70.71万 | 52.83%-135.36万 | 85.88%-27.91万 | 51.29%-35.78万 | 55.75%-431.16万 | 54.63%-286.95万 | 57.25%-197.69万 | 76.79%-73.44万 | -3,853.11%-974.31万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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) |
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。
