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
*ST中基 (000972)
- 3.91
- -0.03-0.76%
未開盤 04/24 15:00 (北京)
30.16億總市值-51.45市盈率TTM
3.96最高價3.81最低價12.29萬手成交量3.94今開3.94昨收4769.10萬成交額1.59%換手率虧損市盈率(靜)7.71億總股本5.1752周最高488.75市淨率30.16億流通值2.9052周最低4.14漲停價7.71億流通股18.81歷史最高3.74跌停價3.81%振幅1.49歷史最低--股息TTM3.88平均價7.83萬手內盤--股息率TTM100股每手4.32萬手外盤
*ST中基 (000972) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -30.33%5,482.19萬 | 59.70%4.92億 | 18.92%3.54億 | -0.08%2.45億 | -34.01%7,869.34萬 | -46.48%3.08億 | -13.19%2.98億 | -14.86%2.45億 | -20.49%1.19億 | -2.29%5.76億 |
| 營業收入 | -30.33%5,482.19萬 | 59.70%4.92億 | 18.92%3.54億 | -0.08%2.45億 | -34.01%7,869.34萬 | -46.48%3.08億 | -13.19%2.98億 | -14.86%2.45億 | -20.49%1.19億 | -2.29%5.76億 |
| 其他業務收入 | ---- | -66.89%460.97萬 | ---- | 70.76%339.61萬 | ---- | -13.11%1,392.24萬 | ---- | 7.74%198.88萬 | ---- | 30.28%1,602.38萬 |
| 營業總成本 | -10.79%7,654.49萬 | 78.91%6.76億 | 55.69%4.85億 | 35.40%3.25億 | -24.54%8,580.58萬 | -26.86%3.78億 | 6.23%3.11億 | 0.95%2.4億 | -15.52%1.14億 | 6.53%5.17億 |
| 營業成本 | -16.37%5,391.74萬 | 78.34%5.22億 | 47.81%3.79億 | 25.37%2.54億 | -33.59%6,447.23萬 | -31.94%2.93億 | 4.61%2.56億 | -2.07%2.03億 | -17.31%9,708.56萬 | -0.99%4.3億 |
| 營業稅金及附加 | -84.70%3.6萬 | 72.25%925.61萬 | -5.43%207.01萬 | -5.58%195.77萬 | 166.36%23.53萬 | -14.64%537.38萬 | -40.07%218.9萬 | -14.09%207.34萬 | -71.06%8.84萬 | 52.68%629.53萬 |
| 銷售費用 | -55.79%59.46萬 | -25.13%589.81萬 | -39.26%395.05萬 | -19.66%281.53萬 | -6.85%134.5萬 | -30.44%787.82萬 | 79.26%650.44萬 | 126.70%350.41萬 | 5.39%144.39萬 | 98.49%1,132.53萬 |
| 管理費用 | 55.65%1,255.74萬 | 114.72%9,091.77萬 | 190.14%6,587.05萬 | 141.96%4,233.13萬 | -13.65%806.78萬 | -13.05%4,234.15萬 | -25.05%2,270.29萬 | -18.72%1,749.54萬 | -20.71%934.28萬 | 70.22%4,869.56萬 |
| 財務費用 | -17.97%928.94萬 | 78.40%4,565.47萬 | 60.30%3,281.58萬 | 77.72%2,271.39萬 | 110.12%1,132.42萬 | 33.30%2,559.07萬 | 99.54%2,047.19萬 | 142.41%1,278.1萬 | 44.93%538.95萬 | 61.00%1,919.77萬 |
| -利息費用 | -22.71%882.51萬 | 68.41%4,519.7萬 | 58.46%3,266.2萬 | 62.33%2,274萬 | 80.24%1,141.85萬 | 21.86%2,683.7萬 | 53.77%2,061.27萬 | 67.25%1,400.89萬 | 68.23%633.51萬 | 38.78%2,202.37萬 |
| -利息收入 | -23.89%-13.44萬 | -12.03%-35.95萬 | -7.35%-19.14萬 | -16.86%-18.05萬 | -31.18%-10.85萬 | 83.20%-32.09萬 | 88.95%-17.82萬 | 88.17%-15.44萬 | 85.17%-8.27萬 | -128.63%-190.99萬 |
| 研發費用 | -58.46%15萬 | -46.45%205.18萬 | -55.18%152.19萬 | -29.70%101.64萬 | 2.30%36.11萬 | 362.89%383.2萬 | 644.16%339.55萬 | --144.57萬 | --35.3萬 | --82.78萬 |
| 信用減值損失 | 951.97%58.62萬 | -92.54%596.55萬 | -97.02%20.29萬 | -101.53%-8.13萬 | 106.50%5.57萬 | 713.01%7,993.69萬 | 197.97%680.85萬 | 142.53%530.33萬 | -158.49%-85.74萬 | 82.23%-1,304萬 |
| 資產減值損失 | ---- | 32.70%-1.6億 | -164.02%-8,093.77萬 | 34,492.27%30.61萬 | ---- | -114,858.79%-2.37億 | ---3,065.64萬 | --885.01 | ---- | 87.57%-20.64萬 |
| 非經營性淨收益 | 174.54%164.31萬 | 188.14%1.35億 | 21.54%-1,573.25萬 | -36.65%472.15萬 | -23.88%59.85萬 | -621.27%-1.53億 | -232.81%-2,005.05萬 | 161.96%745.27萬 | -49.81%78.62萬 | 140.43%2,939.37萬 |
| 資產處置收益 | -118.67%-1.82萬 | 357.27%338.81萬 | 170.47%200.16萬 | 207.44%240.96萬 | -87.58%9.73萬 | -98.17%74.09萬 | 99.16%74.01萬 | 218.60%78.38萬 | --78.38萬 | 18,130.20%4,056.76萬 |
| 其他收益 | 141.34%107.5萬 | 8,226.91%2.85億 | 1,960.63%6,300.07萬 | 52.93%208.7萬 | -48.20%44.54萬 | 65.38%342.76萬 | 450.44%305.74萬 | 624.30%136.47萬 | 753.66%85.98萬 | -2.46%207.26萬 |
| 營業利潤 | -208.26%-2,007.99萬 | 78.11%-4,877.93萬 | -334.57%-1.47億 | -698.39%-7,531.06萬 | -202.78%-651.39萬 | -351.51%-2.23億 | -176.96%-3,371.53萬 | -67.02%1,258.56萬 | -62.64%633.79萬 | 179.57%8,861.68萬 |
| 加:營業外收入 | -92.47%3,485.39 | -32.94%22.29萬 | -12.15%20.43萬 | 150.76%16.37萬 | -19.33%4.63萬 | -98.43%33.23萬 | -14.83%23.25萬 | -66.96%6.53萬 | -10.12%5.74萬 | 1,775.90%2,116.34萬 |
| 減:營業外支出 | 1,004.62%18.97萬 | -68.13%321.44萬 | -78.58%198.75萬 | 25.42%3.46萬 | 42.87%1.72萬 | 2,338.50%1,008.74萬 | 2,466.82%927.84萬 | -76.74%2.76萬 | 201.38%1.2萬 | -71.46%41.37萬 |
| 利潤總額 | -212.52%-2,026.62萬 | 77.75%-5,177.09萬 | -246.81%-1.48億 | -695.58%-7,518.15萬 | -201.59%-648.47萬 | -312.71%-2.33億 | -197.80%-4,276.11萬 | -66.99%1,262.33萬 | -62.51%638.33萬 | 248.57%1.09億 |
| 減:所得稅費用 | -91.68%10.88萬 | 1,515.53%426.18萬 | 1,661.93%268.56萬 | 556.46%196.55萬 | 542.74%130.83萬 | 20.39%26.38萬 | -72.61%15.24萬 | 1,014.93%29.94萬 | 19.45%20.36萬 | -95.86%21.91萬 |
| 淨利潤 | -161.45%-2,037.49萬 | 75.94%-5,603.27萬 | -251.84%-1.51億 | -726.00%-7,714.7萬 | -226.11%-779.31萬 | -313.38%-2.33億 | -199.42%-4,291.36萬 | -67.75%1,232.39萬 | -63.34%617.98萬 | 318.44%1.09億 |
| 持續經營淨利潤 | -161.45%-2,037.49萬 | 75.94%-5,603.27萬 | -251.84%-1.51億 | -726.00%-7,714.7萬 | -226.11%-779.31萬 | -313.38%-2.33億 | -199.42%-4,291.36萬 | -67.75%1,232.39萬 | -63.34%617.98萬 | 318.44%1.09億 |
| 減：少數股東損益 | -38.72%-74.54萬 | -361.22%-980.09萬 | -1,193.78%-689.94萬 | -567.79%-244.39萬 | -372.69%-53.74萬 | -333.62%-212.5萬 | 311.20%63.08萬 | 323.76%52.24萬 | 811.21%19.71萬 | 125,015.45%90.96萬 |
| 歸屬于母公司所有者的淨利潤 | -170.54%-1,962.95萬 | 79.97%-4,623.18萬 | -230.90%-1.44億 | -733.00%-7,470.31萬 | -221.28%-725.57萬 | -313.21%-2.31億 | -201.24%-4,354.43萬 | -69.01%1,180.14萬 | -64.56%598.27萬 | 314.94%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -171.28%-0.0255 | 79.98%-0.0599 | -230.62%-0.1868 | -733.33%-0.0969 | -220.51%-0.0094 | -313.26%-0.2992 | -201.25%-0.0565 | -69.03%0.0153 | -64.38%0.0078 | 367.67%0.1403 |
| 稀釋每股收益 | -171.28%-0.0255 | 79.98%-0.0599 | -230.62%-0.1868 | -733.33%-0.0969 | -220.51%-0.0094 | -313.26%-0.2992 | -201.25%-0.0565 | -69.03%0.0153 | -64.38%0.0078 | 367.67%0.1403 |
| 其他綜合收益 | -107.88%-27.78萬 | -18.83%-13.36萬 | 4,738.79 | -2.43萬 | -11.25萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -107.88%-27.78萬 | ---- | ---- | ---- | -18.83%-13.36萬 | --4,738.79 | ---2.43萬 | ---- | ---11.25萬 |
| 綜合收益總額 | -161.45%-2,037.49萬 | 75.84%-5,631.06萬 | -251.88%-1.51億 | -727.23%-7,714.7萬 | -226.11%-779.31萬 | -313.73%-2.33億 | -199.41%-4,290.88萬 | -67.81%1,229.96萬 | -63.34%617.98萬 | 318.01%1.09億 |
| 歸屬于母公司所有者的綜合收益總額 | -170.54%-1,962.95萬 | 79.86%-4,650.97萬 | -230.93%-1.44億 | -734.30%-7,470.31萬 | -221.28%-725.57萬 | -313.56%-2.31億 | -201.23%-4,353.96萬 | -69.08%1,177.72萬 | -64.56%598.27萬 | 314.51%1.08億 |
| 歸屬於少數股東的綜合收益總額 | -38.72%-74.54萬 | -361.22%-980.09萬 | -1,193.78%-689.94萬 | -567.79%-244.39萬 | -372.69%-53.74萬 | -333.62%-212.5萬 | 311.20%63.08萬 | 323.76%52.24萬 | 811.21%19.71萬 | 125,015.45%90.96萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
