Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
*ST禾信 (688622)
- 80.10
- +2.80+3.62%
已收盘 05/07 15:00 (北京)
56.44亿总市值-59.16市盈率TTM
80.60最高价76.93最低价93.56万手成交量77.57今开77.30昨收7439.45万成交额1.33%换手率亏损市盈率(静)7046.55万总股本166.0352周最高19.07市净率56.44亿流通值65.5052周最低92.76涨停价7046.55万流通股166.03历史最高61.84跌停价4.75%振幅13.39历史最低--股息TTM79.52平均价42.85万手内盘--股息率TTM1股每手44.10万手外盘
*ST禾信 (688622) 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 | -39.53%1,915.19万 | -50.92%9,939.26万 | -52.81%7,053.61万 | -48.88%5,281.57万 | -32.04%3,167.3万 | -44.70%2.03亿 | -40.08%1.49亿 | -34.52%1.03亿 | -18.12%4,660.31万 | 30.66%3.66亿 |
| 营业收入 | -39.53%1,915.19万 | -50.92%9,939.26万 | -52.81%7,053.61万 | -48.88%5,281.57万 | -32.04%3,167.3万 | -44.70%2.03亿 | -40.08%1.49亿 | -34.52%1.03亿 | -18.12%4,660.31万 | 30.66%3.66亿 |
| 营业总成本 | -32.54%2,978.98万 | -45.63%1.45亿 | -44.31%1.1亿 | -45.66%7,474.15万 | -36.17%4,415.69万 | -44.31%2.66亿 | -39.42%1.97亿 | -32.13%1.38亿 | -16.60%6,918.35万 | 23.85%4.78亿 |
| 营业成本 | -54.37%994.42万 | -50.15%6,410.62万 | -43.05%5,110.9万 | -43.26%3,399.36万 | -8.42%2,179.21万 | -44.75%1.29亿 | -35.59%8,973.85万 | -26.30%5,991.38万 | 0.48%2,379.45万 | 65.58%2.33亿 |
| 营业税金及附加 | -17.33%56.11万 | -12.73%261.02万 | -10.58%200.35万 | -16.81%130.94万 | -15.07%67.88万 | 16.57%299.08万 | 13.45%224.06万 | 45.35%157.4万 | 163.97%79.92万 | 12.67%256.57万 |
| 销售费用 | -32.02%512.34万 | -46.52%2,479.92万 | -49.21%1,873.78万 | -48.36%1,340.95万 | -57.07%753.63万 | -59.03%4,636.74万 | -58.34%3,689.5万 | -55.20%2,596.74万 | -39.90%1,755.44万 | -3.67%1.13亿 |
| 管理费用 | 17.90%732.52万 | -38.65%2,963.13万 | -43.26%2,114.77万 | -47.45%1,416.46万 | -54.89%621.32万 | -10.63%4,830.19万 | 6.23%3,727.19万 | 24.83%2,695.52万 | 43.42%1,377.36万 | 20.46%5,404.41万 |
| 财务费用 | 115.00%244.55万 | -14.16%625.58万 | -21.99%424.27万 | -20.65%296.27万 | -37.46%113.75万 | -10.80%728.73万 | -8.01%543.87万 | 6.63%373.37万 | 24.67%181.87万 | 149.62%816.92万 |
| -利息费用 | 106.51%243.15万 | -18.59%637.45万 | -27.48%434.45万 | -26.63%302.29万 | -39.40%117.75万 | -18.69%783.02万 | -21.51%599.06万 | -13.02%412.02万 | -8.31%194.29万 | 102.55%962.96万 |
| -利息收入 | 86.57%-1.35万 | 66.81%-26.57万 | 65.55%-22.96万 | 64.82%-17.27万 | 65.24%-10.02万 | 64.03%-80.04万 | 62.71%-66.65万 | 61.37%-49.08万 | 58.04%-28.81万 | -34.76%-222.52万 |
| 研发费用 | -35.43%439.03万 | -46.92%1,741.19万 | -51.01%1,234.33万 | -54.11%890.16万 | -40.58%679.9万 | -51.44%3,280.59万 | -53.29%2,519.68万 | -47.89%1,939.72万 | -38.81%1,144.31万 | -13.06%6,755.99万 |
| 信用减值损失 | -52.58%144.91万 | 134.79%133.93万 | 4.97%263.65万 | 39.22%243.49万 | 200.51%305.62万 | 79.08%-385万 | 138.66%251.16万 | 132.10%174.9万 | 84.44%101.7万 | -138.32%-1,840.56万 |
| 资产减值损失 | -11.71%-128.14万 | -215.06%-3,837.07万 | -3,435.91%-1,381.89万 | -736.20%-569.37万 | -1,146.78%-114.7万 | -1.58%-1,217.9万 | 114.39%41.42万 | 74.49%-68.09万 | 92.06%-9.2万 | -59.88%-1,198.99万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 470.19%4.12万 | -4,361.58%-139.38万 | -133.58%-2,683.89 | 98.92%-1.11万 | 98.43%-1.11万 | 96.54%-3.12万 | 100.65%7,992.35 | -21.46%-102.84万 | -53.55%-70.85万 | -166.72%-90.33万 |
| -其中:对联营合营企业的投资收益 | 100.13%15 | -19.47%-140.9万 | 98.43%-1.78万 | 98.95%-1.11万 | 98.43%-1.11万 | -3.79%-117.94万 | 21.93%-114.01万 | -0.98%-105.67万 | -35.12%-70.85万 | -715.82%-113.63万 |
| 资产处置收益 | 3,829.71%7.12万 | -68.64%138.26万 | -64.88%63.12万 | 341.11%61.36万 | 100.44%1,812.07 | 364.41%440.88万 | 1,177.85%179.74万 | ---25.45万 | ---41.42万 | 38.62%94.93万 |
| 其他收益 | 21.18%235.16万 | -70.75%612.42万 | -67.20%450.41万 | -59.78%245.14万 | -47.38%194.06万 | -12.06%2,093.5万 | -15.89%1,373.27万 | -41.79%609.52万 | -50.49%368.76万 | -28.40%2,380.65万 |
| 营业利润 | 7.37%-800.62万 | -39.94%-7,634.04万 | -56.30%-4,509.75万 | 21.91%-2,213.06万 | 54.72%-864.35万 | 54.01%-5,455.2万 | 58.48%-2,885.23万 | 34.64%-2,834.07万 | 2.90%-1,909.06万 | -38.18%-1.19亿 |
| 加:营业外收入 | -20.89%12.7万 | -59.10%31.27万 | -35.38%25.09万 | 350.66%17.21万 | 569.23%16.05万 | 1,180.55%76.44万 | 838.45%38.83万 | 1.66%3.82万 | 159.40%2.4万 | -82.89%5.97万 |
| 减:营业外支出 | 467.84%2.59万 | -29.32%141.44万 | 9.17%69.46万 | 596.66%68.4万 | -94.69%4,556.58 | -10.47%200.1万 | -75.97%63.63万 | -96.26%9.82万 | -16.24%8.59万 | 266.24%223.49万 |
| 利润总额 | 6.86%-790.51万 | -38.81%-7,744.21万 | -56.50%-4,554.12万 | 20.27%-2,264.25万 | 55.68%-848.76万 | 53.82%-5,578.86万 | 59.63%-2,910.02万 | 38.19%-2,840.06万 | 3.05%-1,915.25万 | -40.29%-1.21亿 |
| 减:所得税费用 | 145.55%84.23万 | 465.44%1,901.27万 | -157.01%-871.31万 | -46.03%-499.69万 | 32.65%-184.93万 | 70.32%-520.27万 | 73.52%-339.02万 | 63.41%-342.17万 | -48.99%-274.57万 | -37.69%-1,752.78万 |
| 净利润 | -31.77%-874.74万 | -90.68%-9,645.47万 | -43.24%-3,682.81万 | 29.36%-1,764.56万 | 59.54%-663.83万 | 51.02%-5,058.59万 | 56.63%-2,571万 | 31.75%-2,497.89万 | 8.40%-1,640.68万 | -40.74%-1.03亿 |
| 持续经营净利润 | -31.77%-874.74万 | -90.68%-9,645.47万 | -43.24%-3,682.81万 | 29.36%-1,764.56万 | 59.54%-663.83万 | 51.02%-5,058.59万 | 56.63%-2,571万 | 31.75%-2,497.89万 | 8.40%-1,640.68万 | -40.74%-1.03亿 |
| 减：少数股东损益 | -348.64%-107.04万 | 64.03%-165.3万 | 82.29%-63万 | 93.62%-18.6万 | 131.02%43.05万 | 35.85%-459.49万 | 17.02%-355.73万 | -27.61%-291.78万 | 10.48%-138.78万 | 28.70%-716.26万 |
| 归属于母公司所有者的净利润 | -8.60%-767.71万 | -106.13%-9,480.18万 | -63.40%-3,619.81万 | 20.86%-1,745.96万 | 52.93%-706.88万 | 52.15%-4,599.09万 | 59.72%-2,215.28万 | 35.71%-2,206.11万 | 8.21%-1,501.91万 | -51.76%-9,610.61万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%-0.11 | -104.55%-1.35 | -62.50%-0.52 | 21.88%-0.25 | 52.38%-0.1 | 51.82%-0.66 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 |
| 稀释每股收益 | -10.00%-0.11 | -104.55%-1.35 | -62.50%-0.52 | 21.88%-0.25 | 52.38%-0.1 | 51.82%-0.66 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 |
| 其他综合收益 | 99.03%-7.1万 | 429.41万 | 429.41万 | -2,206.67%-735.25万 | -31.88万 | |||||
| 归属于母公司所有者的其他综合收益总额 | ---- | 99.03%-7.1万 | --429.41万 | --429.41万 | ---- | -2,206.67%-735.25万 | ---- | ---- | ---- | ---31.88万 |
| 综合收益总额 | -31.77%-874.74万 | -66.60%-9,652.58万 | -26.54%-3,253.4万 | 46.55%-1,335.15万 | 59.54%-663.83万 | 44.07%-5,793.84万 | 56.63%-2,571万 | 31.75%-2,497.89万 | 8.40%-1,640.68万 | -41.18%-1.04亿 |
| 归属于母公司所有者的综合收益总额 | -8.60%-767.71万 | -77.85%-9,487.28万 | -44.02%-3,190.4万 | 40.32%-1,316.55万 | 52.93%-706.88万 | 44.68%-5,334.34万 | 59.72%-2,215.28万 | 35.71%-2,206.11万 | 8.21%-1,501.91万 | -52.26%-9,642.48万 |
| 归属于少数股东的综合收益总额 | -348.64%-107.04万 | 64.03%-165.3万 | 82.29%-63万 | 93.62%-18.6万 | 131.02%43.05万 | 35.85%-459.49万 | 17.02%-355.73万 | -27.61%-291.78万 | 10.48%-138.78万 | 28.70%-716.26万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同会计师事务所(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。
