Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
平潭發展 (000592)
- 10.73
- +0.02+0.19%
休市中 04/24 15:00 (北京)
207.28億總市值-185.00市盈率TTM
10.93最高價10.63最低價103.93萬手成交量10.71今開10.71昨收11.23億成交額5.43%換手率虧損市盈率(靜)19.32億總股本16.8652周最高11.69市淨率205.49億流通值2.8352周最低11.78漲停價19.15億流通股24.44歷史最高9.64跌停價2.80%振幅0.20歷史最低--股息TTM10.80平均價47.49萬手內盤--股息率TTM100股每手53.84萬手外盤
平潭發展 (000592) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -15.57%13.2億 | -13.04%10.3億 | -19.92%7.43億 | -51.51%2.92億 | 26.78%15.63億 | 33.04%11.84億 | 58.04%9.27億 | 131.73%6.03億 | 4.95%12.33億 | 7.41%8.9億 |
| 營業收入 | -15.57%13.2億 | -13.04%10.3億 | -19.92%7.43億 | -51.51%2.92億 | 26.78%15.63億 | 33.04%11.84億 | 58.04%9.27億 | 131.73%6.03億 | 4.95%12.33億 | 7.41%8.9億 |
| 其他業務收入 | 15.82%2,305.72萬 | ---- | -21.38%941.29萬 | ---- | -11.52%1,990.85萬 | ---- | 32.73%1,197.26萬 | ---- | -29.29%2,250.13萬 | ---- |
| 營業總成本 | -10.65%13.41億 | -10.42%10.25億 | -15.81%7.39億 | -52.82%2.89億 | 19.03%15.01億 | 27.39%11.44億 | 48.07%8.77億 | 127.78%6.13億 | 6.63%12.61億 | 8.86%8.98億 |
| 營業成本 | -11.53%12.29億 | -11.37%9.45億 | -16.89%6.87億 | -55.00%2.64億 | 20.71%13.89億 | 29.04%10.66億 | 50.93%8.26億 | 136.29%5.87億 | 5.11%11.51億 | 8.90%8.26億 |
| 營業稅金及附加 | -15.75%829.95萬 | -38.88%574.5萬 | -47.41%384.94萬 | -53.97%164.75萬 | 7.24%985.06萬 | 47.45%939.99萬 | 75.52%731.95萬 | 85.93%357.92萬 | 20.88%918.56萬 | 25.81%637.5萬 |
| 銷售費用 | 8.49%1,894.67萬 | 4.00%1,301.08萬 | -7.12%812.86萬 | 2.92%404.84萬 | -4.27%1,746.45萬 | -2.14%1,251.01萬 | 11.39%875.16萬 | 9.45%393.34萬 | 24.07%1,824.39萬 | 17.44%1,278.34萬 |
| 管理費用 | -3.92%7,981.73萬 | 4.36%5,741.74萬 | 8.24%3,802.93萬 | -2.87%1,859.38萬 | -0.23%8,307.55萬 | 3.01%5,501.64萬 | 1.07%3,513.42萬 | 14.39%1,914.28萬 | 6.09%8,327.1萬 | -0.43%5,340.83萬 |
| 財務費用 | 305.07%296.12萬 | 246.72%199.35萬 | 142.47%67.43萬 | 123.06%21.13萬 | 68.63%-144.4萬 | 65.03%-135.87萬 | 50.62%-158.74萬 | 57.67%-91.62萬 | 76.38%-460.3萬 | 48.95%-388.55萬 |
| -利息費用 | 130.06%557.8萬 | 164.70%392.46萬 | 327.49%260.72萬 | 2,659.33%106.17萬 | 63.90%242.46萬 | 29.90%148.27萬 | -24.61%60.99萬 | 251.87%3.85萬 | 86.12%147.93萬 | 123.16%114.14萬 |
| -利息收入 | 34.91%-258.22萬 | 28.64%-206.09萬 | 18.02%-183.16萬 | 22.71%-99.84萬 | 39.86%-396.72萬 | 46.88%-288.82萬 | 49.00%-223.43萬 | 45.34%-129.19萬 | 67.89%-659.64萬 | 34.09%-543.75萬 |
| 研發費用 | -26.22%237.51萬 | -28.58%170.14萬 | -14.11%133.06萬 | 44.30%67.26萬 | -27.21%321.94萬 | -25.95%238.21萬 | 0.51%154.92萬 | -34.19%46.61萬 | -34.25%442.29萬 | -24.99%321.68萬 |
| 信用減值損失 | 84.90%-1,409.8萬 | 80.64%-138.91萬 | 72.10%-105.47萬 | 104.96%3.8萬 | -1,012.27%-9,335.49萬 | -103.73%-717.39萬 | -263.14%-378萬 | -150.76%-76.6萬 | 23.76%-839.32萬 | -177.35%-352.13萬 |
| 資產減值損失 | -405.47%-9,839.52萬 | -159.97%-347.2萬 | -134.83%-280.68萬 | -298.68%-65.05萬 | 56.14%-1,946.61萬 | -1,126.26%-133.55萬 | -997.47%-119.53萬 | ---16.32萬 | -75.86%-4,438.12萬 | 76.07%-10.89萬 |
| 非經營性淨收益 | -8.43%-7,901.32萬 | -27.55%1,505.13萬 | -84.23%203萬 | -32.26%619.76萬 | -450.25%-7,286.77萬 | -33.95%2,077.55萬 | -34.46%1,287.28萬 | 88.90%914.94萬 | 256.72%2,080.46萬 | 174.93%3,145.44萬 |
| 公允價值變動淨收益 | 1,672.98%584.06萬 | 319.69%176.45萬 | 108.81%178.35萬 | 255.47%167.82萬 | -98.94%32.94萬 | -23.71%42.04萬 | 4.67%85.41萬 | 245.43%47.21萬 | 7,318.22%3,094.25萬 | 52.47%55.11萬 |
| 投資淨收益 | -139.49%-367萬 | -138.09%-274.46萬 | -252.70%-530.84萬 | -72.69%46.41萬 | -11.23%929.42萬 | 1.06%720.47萬 | -8.46%347.64萬 | 8.77%169.93萬 | -11.18%1,047.01萬 | -21.95%712.92萬 |
| -其中:對聯營合營企業的投資收益 | -8,747.78%-1,082.17萬 | -1,086.42%-681.87萬 | -4,834.94%-715.54萬 | -3.13%-16.06萬 | 91.95%-12.23萬 | 327.38%69.13萬 | 74.75%-14.5萬 | -14.49%-15.57萬 | -622.69%-151.87萬 | -123.77%-30.4萬 |
| 資產處置收益 | -79.99%49.62萬 | -31,780.43%-73.09萬 | -33,050.91%-76.02萬 | -6,334.85%-14.38萬 | 191.08%247.95萬 | -99.87%2,307.1 | -99.87%2,307.1 | -97.19%2,307.1 | 63.16%-272.25萬 | 141.16%183.16萬 |
| 其他收益 | 10.64%3,081.33萬 | -0.16%2,162.34萬 | -24.70%1,017.66萬 | -39.13%481.17萬 | -20.17%2,785.01萬 | -15.31%2,165.75萬 | -5.78%1,351.53萬 | 134.71%790.48萬 | 92.15%3,488.89萬 | 214.92%2,557.28萬 |
| 營業利潤 | -849.53%-1億 | -66.95%2,021.52萬 | -90.59%591.1萬 | 744.19%908.38萬 | -47.37%-1,056.02萬 | 158.54%6,117.09萬 | 353.01%6,282.49萬 | 67.29%-141.01萬 | 65.79%-716.6萬 | 54.36%2,366.02萬 |
| 加:營業外收入 | 545.00%736.73萬 | -52.01%41.87萬 | -52.44%31.41萬 | 438.20%11.54萬 | -78.98%114.22萬 | -75.17%87.25萬 | 60.47%66.03萬 | -89.65%2.14萬 | 55.93%543.51萬 | 121.61%351.4萬 |
| 減:營業外支出 | 3.03%1.08億 | -51.19%370.14萬 | -50.86%366.12萬 | 10.77%29.64萬 | -22.30%1.05億 | 282.62%758.41萬 | 359.61%744.98萬 | 213.49%26.75萬 | -22.69%1.35億 | 208.38%198.22萬 |
| 利潤總額 | -75.60%-2.01億 | -68.91%1,693.25萬 | -95.42%256.38萬 | 637.54%890.28萬 | 16.42%-1.15億 | 116.18%5,445.94萬 | 342.65%5,603.54萬 | 60.46%-165.62萬 | 28.80%-1.37億 | 54.83%2,519.2萬 |
| 減:所得稅費用 | -66.46%416.94萬 | -69.80%362.36萬 | -70.33%346.81萬 | -30.72%109.25萬 | 316.89%1,243.21萬 | 162.66%1,199.95萬 | 393.23%1,169.04萬 | 389.78%157.68萬 | 83.13%298.21萬 | -17.70%456.84萬 |
| 淨利潤 | -61.70%-2.05億 | -68.66%1,330.89萬 | -102.04%-90.42萬 | 341.58%781.04萬 | 9.33%-1.27億 | 105.88%4,245.99萬 | 331.00%4,434.5萬 | 28.33%-323.3萬 | 27.86%-1.4億 | 92.38%2,062.35萬 |
| 持續經營淨利潤 | -61.70%-2.05億 | -68.66%1,330.89萬 | -102.04%-90.42萬 | 341.58%781.04萬 | 9.33%-1.27億 | 105.88%4,245.99萬 | 331.00%4,434.5萬 | 28.33%-323.3萬 | 27.86%-1.4億 | 92.38%2,062.35萬 |
| 減：少數股東損益 | -801.52%-9,250.87萬 | -190.09%-1,792.16萬 | -170.88%-1,598.98萬 | 243.35%348.43萬 | -106.12%-1,026.14萬 | 5,103.64%1,989.33萬 | 13,017.65%2,255.81萬 | -68.91%-243.06萬 | 375.65%1.68億 | 195.72%38.23萬 |
| 歸屬于母公司所有者的淨利潤 | 3.29%-1.13億 | 38.39%3,123.05萬 | -30.76%1,508.56萬 | 639.18%432.61萬 | 62.05%-1.17億 | 11.49%2,256.66萬 | 108.22%2,178.69萬 | 73.88%-80.23萬 | -34.12%-3.08億 | 82.03%2,024.12萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.97%-0.0597 | 41.03%0.0165 | -29.20%0.008 | 675.00%0.0023 | 61.79%-0.0609 | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 |
| 稀釋每股收益 | 1.97%-0.0597 | 41.03%0.0165 | -29.20%0.008 | 675.00%0.0023 | 61.79%-0.0609 | 11.43%0.0117 | 109.26%0.0113 | 75.00%-0.0004 | -34.18%-0.1594 | 81.03%0.0105 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -61.70%-2.05億 | -68.66%1,330.89萬 | -102.04%-90.42萬 | 341.58%781.04萬 | 9.33%-1.27億 | 105.88%4,245.99萬 | 331.00%4,434.5萬 | 28.33%-323.3萬 | 27.86%-1.4億 | 92.38%2,062.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | 3.29%-1.13億 | 38.39%3,123.05萬 | -30.76%1,508.56萬 | 639.18%432.61萬 | 62.05%-1.17億 | 11.49%2,256.66萬 | 108.22%2,178.69萬 | 73.88%-80.23萬 | -34.12%-3.08億 | 82.03%2,024.12萬 |
| 歸屬於少數股東的綜合收益總額 | -801.52%-9,250.87萬 | -190.09%-1,792.16萬 | -170.88%-1,598.98萬 | 243.35%348.43萬 | -106.12%-1,026.14萬 | 5,103.64%1,989.33萬 | 13,017.65%2,255.81萬 | -68.91%-243.06萬 | 375.65%1.68億 | 195.72%38.23萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
