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
上海谊众 (688091)
- 55.35
- +0.40+0.73%
已收盘 04/30 15:00 (北京)
114.41亿总市值166.72市盈率TTM
56.89最高价53.98最低价503.63万手成交量54.95今开54.95昨收2.79亿成交额2.44%换手率177.40市盈率(静)2.07亿总股本83.6052周最高7.90市净率114.41亿流通值40.0952周最低65.94涨停价2.07亿流通股101.81历史最高43.96跌停价5.30%振幅19.31历史最低--股息TTM55.36平均价252.81万手内盘--股息率TTM1股每手226.98万手外盘
上海谊众 (688091) 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 | 11.44%7,915.8万 | 82.14%3.16亿 | 43.35%2.43亿 | 31.48%1.6亿 | 3.39%7,103.22万 | -51.83%1.74亿 | -39.25%1.7亿 | -39.17%1.22亿 | -25.65%6,870.3万 | 52.68%3.6亿 |
| 营业收入 | 11.44%7,915.8万 | 82.14%3.16亿 | 43.35%2.43亿 | 31.48%1.6亿 | 3.39%7,103.22万 | -51.83%1.74亿 | -39.25%1.7亿 | -39.17%1.22亿 | -25.65%6,870.3万 | 52.68%3.6亿 |
| 营业总成本 | 18.88%6,370.25万 | 42.86%2.53亿 | 41.22%1.93亿 | 39.27%1.18亿 | 44.84%5,358.52万 | 5.32%1.77亿 | 10.44%1.37亿 | 10.57%8,480.86万 | 38.38%3,699.72万 | 58.58%1.68亿 |
| 营业成本 | -11.73%1,167.08万 | 300.28%5,336.76万 | 342.08%4,063.87万 | 323.53%2,793.87万 | 254.22%1,322.18万 | -43.47%1,333.25万 | -51.39%919.27万 | -52.46%659.66万 | -47.45%373.27万 | 38.99%2,358.55万 |
| 营业税金及附加 | 100.34%42.92万 | 32.18%133.58万 | 22.16%99.53万 | 8.25%62.71万 | -33.95%21.43万 | -37.25%101.06万 | -34.57%81.47万 | -35.04%57.93万 | -22.76%32.44万 | 78.03%161.06万 |
| 销售费用 | -18.34%2,303.41万 | -4.69%1.1亿 | 5.32%8,825.04万 | 4.20%5,573.48万 | 10.27%2,820.88万 | 8.28%1.15亿 | 6.36%8,379.06万 | 10.21%5,348.68万 | 73.01%2,558.22万 | 19.77%1.07亿 |
| 管理费用 | -27.93%447.89万 | -42.55%1,584.9万 | -39.25%1,891万 | -36.72%1,199.42万 | -25.80%621.44万 | -32.62%2,758.72万 | 10.09%3,112.83万 | 6.56%1,895.47万 | -2.02%837.54万 | 325.92%4,093.99万 |
| 财务费用 | 7.87%-327.13万 | 20.80%-1,373.88万 | 24.03%-1,037.88万 | 31.51%-694.39万 | 46.31%-355.07万 | 35.58%-1,734.6万 | 32.45%-1,366.25万 | 24.16%-1,013.91万 | 1.64%-661.33万 | -46.99%-2,692.45万 |
| -利息费用 | --11.26万 | -90.42%6.72万 | -102.67%-1.87万 | ---- | ---- | 159.62%70.09万 | 225.62%69.97万 | 396.41%59.29万 | 299.37%26.65万 | 3,248.37%27万 |
| -利息收入 | 4.69%-338.58万 | 23.85%-1,381.43万 | 28.29%-1,036.56万 | 35.79%-694.75万 | 48.38%-355.24万 | 33.42%-1,814.17万 | 29.46%-1,445.48万 | 20.07%-1,082.08万 | -1.32%-688.25万 | -48.72%-2,724.65万 |
| 研发费用 | 194.94%2,736.08万 | 132.15%8,636.67万 | 115.05%5,450.27万 | 87.63%2,876.5万 | 65.78%927.66万 | 65.71%3,720.37万 | 51.70%2,534.46万 | 70.62%1,533.04万 | 114.99%559.58万 | 183.26%2,245.08万 |
| 信用减值损失 | 44.09%-50.01万 | -181.93%-414.51万 | -517.23%-367.78万 | -1,415.95%-314.64万 | -260.02%-89.44万 | 193.15%505.94万 | 117.60%88.15万 | 105.85%23.91万 | 131.56%55.89万 | -167.23%-543.13万 |
| 资产减值损失 | ---- | -30,702.86%-130.57万 | -171.24%-1.15万 | ---1.15万 | ---- | 88.46%-4,239 | ---4,239 | ---- | ---- | ---3.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -4,510.30%-41.53万 | --73.15万 | 11,456.65%93.09万 | -95.07%3.49万 | -97.18%9,416.44 | ---- | -99.08%8,054.79 | -58.36%70.83万 | -61.72%33.38万 | -53.35%41.85万 |
| 投资净收益 | 571.09%179.13万 | -52.38%328.59万 | -67.49%239.62万 | -50.82%173.02万 | -125.59%-38.02万 | -2.81%690.02万 | 48.82%737.17万 | 51.55%351.84万 | 34.82%148.57万 | -40.81%710万 |
| 其他收益 | 99.85%63.14万 | -35.00%84.78万 | -53.58%53.41万 | -56.12%42.48万 | -12.64%31.59万 | -9.75%130.42万 | 63.24%115.05万 | 97.02%96.8万 | 29.24%36.17万 | -86.74%144.51万 |
| 营业利润 | 2.82%1,696.28万 | 552.62%6,226.44万 | 18.80%5,038.13万 | -3.11%4,122.35万 | -52.11%1,649.77万 | -95.12%954.07万 | -73.00%4,240.74万 | -65.73%4,254.7万 | -47.92%3,444.59万 | 28.94%1.95亿 |
| 加:营业外收入 | ---- | 2,911.10%3.25万 | ---- | --0 | ---- | -54.97%1,080.8 | -54.97%1,080.8 | -55.00%1,080 | ---- | 300.00%2,400 |
| 减:营业外支出 | -99.58%4,200.95 | -75.71%114.76万 | -75.44%105.82万 | -70.70%105.81万 | 3.23%100.81万 | -44.78%472.45万 | -25.30%430.89万 | 16.47%361.13万 | -46.53%97.65万 | 322.23%855.57万 |
| 利润总额 | 9.48%1,695.86万 | 1,169.40%6,114.93万 | 29.46%4,932.31万 | 3.16%4,016.53万 | -53.72%1,548.97万 | -97.42%481.72万 | -74.81%3,809.95万 | -67.84%3,893.68万 | -47.97%3,346.94万 | 24.97%1.87亿 |
| 减:所得税费用 | -192.74%-120.9万 | -57.85%-340.64万 | -138.95%-133.56万 | -51.18%216.15万 | -69.62%130.37万 | -108.51%-215.81万 | -83.39%342.94万 | -73.87%442.79万 | -53.85%429.13万 | 277.93%2,534.62万 |
| 净利润 | 28.07%1,816.76万 | 825.49%6,455.58万 | 46.12%5,065.88万 | 10.13%3,800.38万 | -51.38%1,418.6万 | -95.68%697.53万 | -73.46%3,467.01万 | -66.85%3,450.89万 | -46.97%2,917.8万 | 13.09%1.62亿 |
| 持续经营净利润 | 28.07%1,816.76万 | 825.49%6,455.58万 | 46.12%5,065.88万 | 10.13%3,800.38万 | -51.38%1,418.6万 | -95.68%697.53万 | -73.46%3,467.01万 | -66.85%3,450.89万 | -46.97%2,917.8万 | 13.09%1.62亿 |
| 归属于母公司所有者的净利润 | 28.07%1,816.76万 | 825.49%6,455.58万 | 46.12%5,065.88万 | 10.13%3,800.38万 | -51.38%1,418.6万 | -95.68%697.53万 | -73.46%3,467.01万 | -66.85%3,450.89万 | -46.97%2,917.8万 | 13.09%1.62亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 966.67%0.32 | 47.06%0.25 | 5.88%0.18 | -61.11%0.07 | -97.06%0.03 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 |
| 稀释每股收益 | 28.57%0.09 | 966.67%0.32 | 47.06%0.25 | 5.88%0.18 | -61.11%0.07 | -97.06%0.03 | -79.52%0.17 | -74.24%0.17 | -52.63%0.18 | 3.03%1.02 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 28.07%1,816.76万 | 825.49%6,455.58万 | 46.12%5,065.88万 | 10.13%3,800.38万 | -51.38%1,418.6万 | -95.68%697.53万 | -73.46%3,467.01万 | -66.85%3,450.89万 | -46.97%2,917.8万 | 13.09%1.62亿 |
| 归属于母公司所有者的综合收益总额 | 28.07%1,816.76万 | 825.49%6,455.58万 | 46.12%5,065.88万 | 10.13%3,800.38万 | -51.38%1,418.6万 | -95.68%697.53万 | -73.46%3,467.01万 | -66.85%3,450.89万 | -46.97%2,917.8万 | 13.09%1.62亿 |
| 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。
