Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
沪深市场个股详情
江苏北人 (688218)
- 43.30
- -1.38-3.09%
盘前竞价 05/20 09:30 (北京)
50.43亿总市值-86.95市盈率TTM
0.00最高价0.00最低价0手成交量0.00今开44.68昨收0.00成交额0.00%换手率亏损市盈率(静)1.16亿总股本45.0052周最高5.91市净率50.43亿流通值19.9452周最低53.62涨停价1.16亿流通股45.00历史最高35.74跌停价0.00%振幅9.13历史最低0.19股息TTM--平均价0手内盘0.44%股息率TTM1股每手0手外盘
江苏北人 (688218) 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 | 18.51%9,228.64万 | -27.06%5.1亿 | -1.78%3.4亿 | -28.25%2.06亿 | -41.95%7,786.95万 | -18.11%6.99亿 | -34.55%3.46亿 | -27.74%2.87亿 | 19.54%1.34亿 | 15.71%8.54亿 |
| 营业收入 | 18.51%9,228.64万 | -27.06%5.1亿 | -1.78%3.4亿 | -28.25%2.06亿 | -41.95%7,786.95万 | -18.11%6.99亿 | -34.55%3.46亿 | -27.74%2.87亿 | 19.54%1.34亿 | 15.71%8.54亿 |
| 营业总成本 | -5.49%9,454.72万 | -22.31%5.01亿 | 2.06%3.62亿 | -20.59%2.21亿 | -25.06%1亿 | -16.54%6.45亿 | -27.30%3.54亿 | -22.45%2.78亿 | 15.68%1.33亿 | 8.81%7.73亿 |
| 营业成本 | -7.92%6,783.39万 | -26.00%3.91亿 | 4.29%2.8亿 | -23.89%1.68亿 | -29.50%7,366.88万 | -19.81%5.29亿 | -33.83%2.69亿 | -28.33%2.21亿 | 15.81%1.04亿 | 5.84%6.59亿 |
| 营业税金及附加 | -13.35%68.1万 | -24.86%477.53万 | -24.88%359.5万 | -50.69%159.13万 | -63.86%78.59万 | -35.27%635.53万 | -4.47%478.58万 | 47.63%322.72万 | 140.98%217.44万 | 177.18%981.76万 |
| 销售费用 | 26.74%241.81万 | -8.50%926.9万 | -21.39%610.02万 | -37.79%371.96万 | -18.37%190.8万 | -2.32%1,013.04万 | -42.16%776.03万 | 6.08%597.88万 | 24.78%233.74万 | 17.97%1,037.14万 |
| 管理费用 | -0.75%1,288.7万 | -0.40%5,182.38万 | -6.54%3,777万 | 8.69%2,764.49万 | 9.80%1,298.4万 | 5.79%5,203.09万 | 31.24%4,041.28万 | 26.95%2,543.54万 | 46.93%1,182.53万 | 42.22%4,918.23万 |
| 财务费用 | 311.12%128.76万 | -72.94%156.75万 | -86.06%65.67万 | -111.58%-39.08万 | -129.91%-60.99万 | 17.04%579.37万 | 19.16%471.17万 | 68.17%337.57万 | 1,115.24%203.93万 | 2.06%495万 |
| -利息费用 | -31.34%78.81万 | -29.93%453.3万 | -33.83%335.03万 | -43.56%248.12万 | -24.69%114.78万 | 28.55%646.9万 | 48.43%506.31万 | 106.42%439.62万 | 55.15%152.42万 | 138.10%503.22万 |
| -利息收入 | -399.78%-39.71万 | 18.95%-118.45万 | 48.62%-70.82万 | 83.82%-28.29万 | 73.88%-7.95万 | -192.62%-146.14万 | -279.18%-137.83万 | -598.13%-174.86万 | -166.95%-30.42万 | -81.78%-49.94万 |
| 研发费用 | -16.48%943.96万 | 1.10%4,211.87万 | 18.89%3,336.04万 | 5.73%1,976.31万 | 6.32%1,130.18万 | 7.32%4,165.96万 | -0.93%2,805.98万 | -5.79%1,869.24万 | -26.97%1,062.98万 | 10.11%3,881.63万 |
| 信用减值损失 | -35.06%172.66万 | 174.26%217.8万 | -85.28%63.65万 | -107.46%-30.42万 | -46.59%265.89万 | 72.43%-293.28万 | 146.79%432.37万 | 137.00%407.92万 | 387.63%497.8万 | -71.52%-1,063.82万 |
| 资产减值损失 | 103.96%23.37万 | -354.24%-1.28亿 | -574.07%-4,753.26万 | -1,212.10%-3,069.18万 | -1,166.52%-590.6万 | -439.92%-2,827.02万 | -185.08%-705.16万 | 2.99%-233.91万 | -131.17%-46.63万 | 15.89%-523.6万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -25.86%52.76万 | -20.32%244.35万 | -33.77%196.55万 | -39.29%131.69万 | 206.15%71.17万 | -59.76%306.67万 | 478.29%296.78万 | 272.13%216.92万 | -103.11%-67.04万 | 130.69%762.12万 |
| 投资净收益 | 283.56%37.7万 | 263.69%159.55万 | 228.10%70.17万 | -202.27%-45.88万 | -111.25%-20.54万 | -111.63%-97.47万 | -107.92%-54.78万 | -91.42%44.86万 | -53.09%182.63万 | 140.55%837.88万 |
| -其中:对联营合营企业的投资收益 | ---- | 67.69%-93.74万 | ---- | ---- | ---- | -4,922.96%-290.16万 | ---- | ---- | ---- | 107.58%6.02万 |
| 资产处置收益 | 46.34%-5.89万 | 725.15%3.93万 | -107.85%-6.94万 | ---6.94万 | -237.90%-10.97万 | 55.97%-6,294.1 | --88.51万 | ---- | --7.96万 | ---1.43万 |
| 其他收益 | 20.43%237.44万 | 4.86%1,419.76万 | -13.34%820.34万 | -45.11%446.83万 | -36.74%197.16万 | 55.20%1,354.02万 | 915.01%946.61万 | 1,204.09%814.09万 | 905.33%311.69万 | -20.13%872.42万 |
| 营业利润 | 112.67%291.98万 | -353.72%-9,876.6万 | -3,628.72%-5,795.3万 | -283.78%-4,026.13万 | -342.37%-2,304.8万 | -56.84%3,892.71万 | -95.66%164.23万 | -32.16%2,190.69万 | 2,018.29%950.92万 | 171.10%9,019.84万 |
| 加:营业外收入 | 73.01%2.32万 | -91.75%11.59万 | -94.69%9.65万 | -94.18%9.62万 | -97.77%1.34万 | -58.29%140.4万 | -65.91%181.88万 | -49.79%165.19万 | -22.46%60.25万 | -10.85%336.64万 |
| 减:营业外支出 | -22.32%3.14万 | 78.24%340.16万 | 32.97%211.7万 | -96.05%5.15万 | -95.54%4.04万 | 87.32%190.84万 | 437.18%159.21万 | 328.03%130.44万 | 202.06%90.44万 | 139.68%101.88万 |
| 利润总额 | 112.62%291.16万 | -365.60%-1.02亿 | -3,308.91%-5,997.35万 | -280.71%-4,021.66万 | -350.62%-2,307.49万 | -58.48%3,842.27万 | -95.64%186.9万 | -36.91%2,225.44万 | 893.77%920.73万 | 152.70%9,254.6万 |
| 减:所得税费用 | -142.14%-32.44万 | -90.10%129.75万 | -36.16%-275.46万 | -175.99%-248.67万 | -68.91%76.98万 | 21.53%1,310.35万 | -142.55%-202.3万 | -8.13%327.23万 | 732.33%247.56万 | 785.63%1,078.22万 |
| 净利润 | 113.57%323.6万 | -508.19%-1.03亿 | -1,570.16%-5,721.88万 | -298.77%-3,773万 | -454.21%-2,384.47万 | -69.03%2,531.91万 | -89.78%389.2万 | -40.15%1,898.21万 | 970.10%673.17万 | 130.94%8,176.38万 |
| 持续经营净利润 | 113.57%323.6万 | -508.19%-1.03亿 | -1,570.16%-5,721.88万 | -298.77%-3,773万 | -454.21%-2,384.47万 | -69.03%2,531.91万 | -89.78%389.2万 | -40.15%1,898.21万 | 970.10%673.17万 | 130.94%8,176.38万 |
| 减：少数股东损益 | 88.47%-55.93万 | -13.27%-2,251.73万 | -587.57%-2,340.82万 | -1,166.18%-1,401.18万 | -297.52%-484.99万 | -47,153.77%-1,987.92万 | -1,351.75%-340.45万 | 164.85%131.42万 | 10,204.44%245.54万 | -101.18%-4.21万 |
| 归属于母公司所有者的净利润 | 119.98%379.53万 | -278.84%-8,083.18万 | -563.38%-3,381.06万 | -234.24%-2,371.82万 | -544.18%-1,899.48万 | -44.75%4,519.84万 | -80.71%729.65万 | -43.41%1,766.79万 | 606.54%427.63万 | 156.91%8,180.59万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 118.75%0.03 | -281.58%-0.69 | -583.33%-0.29 | -233.33%-0.2 | -500.00%-0.16 | -44.93%0.38 | -81.25%0.06 | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 |
| 稀释每股收益 | 118.75%0.03 | -281.58%-0.69 | -583.33%-0.29 | -233.33%-0.2 | -500.00%-0.16 | -44.93%0.38 | -81.25%0.06 | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 |
| 其他综合收益 | -452.47%-77万 | 1,816.88%34.63万 | 1,335.26%50.89万 | 64.82万 | 21.85万 | -2.02万 | -4.12万 | |||
| 归属于母公司所有者的其他综合收益总额 | ---- | 1,816.88%34.63万 | 1,335.26%50.89万 | ---- | ---- | ---2.02万 | ---4.12万 | ---- | ---- | ---- |
| 综合收益总额 | 110.44%246.59万 | -507.14%-1.03亿 | -1,572.68%-5,671万 | -295.35%-3,708.18万 | -450.97%-2,362.62万 | -69.06%2,529.9万 | -89.89%385.08万 | -40.15%1,898.21万 | 970.10%673.17万 | 130.94%8,176.38万 |
| 归属于母公司所有者的综合收益总额 | 116.11%302.52万 | -278.15%-8,048.56万 | -559.00%-3,330.18万 | -230.58%-2,307万 | -539.08%-1,877.63万 | -44.77%4,517.82万 | -80.82%725.53万 | -43.41%1,766.79万 | 606.54%427.63万 | 156.91%8,180.59万 |
| 归属于少数股东的综合收益总额 | 88.47%-55.93万 | -13.27%-2,251.73万 | -587.57%-2,340.82万 | -1,166.18%-1,401.18万 | -297.52%-484.99万 | -47,153.77%-1,987.92万 | -1,351.75%-340.45万 | 164.85%131.42万 | 10,204.44%245.54万 | -101.18%-4.21万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中汇会计师事务所(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。
