Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
傳化智聯 (002010)
- 5.40
- -0.06-1.10%
休市中 05/15 15:00 (北京)
149.26億總市值22.69市盈率TTM
5.49最高價5.35最低價23.91萬手成交量5.46今開5.46昨收1.30億成交額0.87%換手率25.35市盈率(靜)27.64億總股本7.3952周最高0.82市淨率148.90億流通值5.0852周最低6.01漲停價27.57億流通股25.88歷史最高4.91跌停價2.56%振幅0.13歷史最低0.15股息TTM5.42平均價13.10萬手內盤2.78%股息率TTM100股每手10.58萬手外盤
傳化智聯 (002010) 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 | -34.43%39.54億 | -6.07%250.97億 | -2.76%188.5億 | -5.42%122.3億 | -5.78%60.31億 | -20.57%267.17億 | -24.76%193.85億 | -23.31%129.32億 | -22.18%64.01億 | -9.08%336.37億 |
| 營業收入 | -34.42%39.53億 | -6.05%250.84億 | -2.74%188.4億 | -5.38%122.26億 | -5.74%60.28億 | -20.49%266.99億 | -24.68%193.7億 | -23.25%129.21億 | -22.14%63.95億 | -9.00%335.78億 |
| 其他業務收入 | ---- | -80.73%8,869.33萬 | ---- | -8.38%6,302.7萬 | ---- | --4.6億 | ---- | 47.42%6,879.07萬 | ---- | ---- |
| 利息收入 | -59.64%105.02萬 | -35.62%1,213.37萬 | -34.11%1,010.86萬 | -57.34%476.28萬 | -55.55%260.23萬 | -68.20%1,884.61萬 | -65.67%1,534.26萬 | -58.28%1,116.42萬 | -53.03%585.49萬 | -38.98%5,925.53萬 |
| 營業總成本 | -36.36%37.11億 | -7.08%242.04億 | -3.47%182.02億 | -6.00%118.27億 | -6.97%58.32億 | -21.19%260.48億 | -25.12%188.56億 | -23.56%125.82億 | -22.06%62.69億 | -9.26%330.54億 |
| 營業成本 | -40.41%30.55億 | -7.78%213.22億 | -3.37%160.41億 | -6.31%103.93億 | -7.75%51.27億 | -23.01%231.21億 | -27.72%166億 | -26.47%110.93億 | -25.00%55.58億 | -10.59%300.33億 |
| 營業稅金及附加 | -16.56%5,503.95萬 | -12.72%3.02億 | -15.01%2.14億 | -23.73%1.35億 | -22.53%6,596.65萬 | -14.88%3.47億 | -11.74%2.52億 | -2.59%1.78億 | -0.53%8,514.73萬 | 9.00%4.07億 |
| 銷售費用 | 0.35%1.93億 | 1.32%7.92億 | -2.64%5.91億 | -0.52%3.95億 | 2.32%1.92億 | -0.49%7.82億 | -2.89%6.07億 | 4.87%3.97億 | 16.54%1.88億 | 3.89%7.86億 |
| 管理費用 | -17.69%1.95億 | -0.06%9.29億 | 10.49%7.04億 | 9.62%4.68億 | 9.11%2.37億 | 5.87%9.3億 | 2.09%6.37億 | 9.80%4.27億 | 27.07%2.18億 | 0.46%8.78億 |
| 財務費用 | -12.75%8,713.06萬 | -3.11%4.03億 | -20.10%3.04億 | -17.76%2.07億 | -12.98%9,986.01萬 | -24.03%4.16億 | 6.33%3.81億 | 13.41%2.52億 | -8.92%1.15億 | 22.79%5.48億 |
| -利息費用 | -23.05%8,636.79萬 | -24.10%4.21億 | -21.84%3.23億 | -22.14%2.26億 | -17.23%1.12億 | -7.05%5.55億 | -1.60%4.14億 | 3.45%2.9億 | -1.72%1.36億 | 10.30%5.97億 |
| -利息收入 | 43.43%-865.72萬 | 47.73%-5,391.3萬 | 14.15%-4,281.3萬 | 4.93%-3,353.65萬 | 46.01%-1,530.22萬 | 7.51%-1.03億 | 43.20%-4,987.01萬 | 37.17%-3,527.61萬 | -20.70%-2,834.41萬 | -52.92%-1.12億 |
| 研發費用 | 14.61%1.25億 | 0.44%4.55億 | -8.45%3.48億 | -3.30%2.28億 | 2.98%1.09億 | 12.81%4.53億 | 18.01%3.8億 | 17.35%2.35億 | 18.96%1.06億 | 5.45%4.01億 |
| 信用減值損失 | 25.73%-5,248.73萬 | -88.27%-4.58億 | -146.77%-2.88億 | -51.07%-1.15億 | -36.09%-7,067.36萬 | -39.86%-2.43億 | -31.45%-1.17億 | -20.81%-7,633.53萬 | -24.78%-5,193.07萬 | 5.28%-1.74億 |
| 資產減值損失 | -34.88%-56.66萬 | 70.45%-3,461.14萬 | 98.27%-136.09萬 | 31.16%-95.82萬 | -691.18%-42.01萬 | -55.87%-1.17億 | -17,193.78%-7,888.35萬 | -286.09%-139.2萬 | 107.06%7.11萬 | -246.96%-7,514.34萬 |
| 非經營性淨收益 | 104.24%1.12億 | 312.50%2,341.44萬 | 104.92%2.67億 | 89.50%2.75億 | -52.74%5,489.06萬 | -102.82%-1,101.86萬 | -4.18%1.3億 | 21.81%1.45億 | 140.93%1.16億 | -33.61%3.91億 |
| 公允價值變動淨收益 | --84.74萬 | -169.37%-1.2億 | -103.22%-2,692.63萬 | 180.40%53.88萬 | ---- | -125.00%-4,472.22萬 | -4,718.08%-1,324.97萬 | -168.09%-67.02萬 | -321.43%-52.68萬 | -25.31%1.79億 |
| 投資淨收益 | 17.97%6,343.35萬 | 80.94%4.45億 | 160.03%3.82億 | 235.95%2.64億 | -37.93%5,377.16萬 | 85.87%2.46億 | 491.55%1.47億 | 124.90%7,851.78萬 | 594.64%8,662.96萬 | 14.40%1.32億 |
| -其中:對聯營合營企業的投資收益 | 22.68%6,061.84萬 | -30.52%1.66億 | -22.92%1.29億 | -24.36%8,058.86萬 | -43.29%4,941.23萬 | 25.27%2.39億 | 204.46%1.67億 | 188.12%1.07億 | 691.42%8,712.75萬 | 488.39%1.91億 |
| 資產處置收益 | 56,651.34%3,577.12萬 | 70.06%-3,085.51萬 | 148.67%164.92萬 | 538.34%115.52萬 | -50.87%6.3萬 | -320.50%-1.03億 | -152.88%-338.81萬 | -105.28%-26.35萬 | -97.26%12.83萬 | 1,500.51%4,673.8萬 |
| 其他收益 | -9.75%6,511.16萬 | -11.62%2.22億 | 1.92%1.99億 | -13.35%1.26億 | -11.77%7,214.96萬 | -11.02%2.51億 | 1.14%1.95億 | 2.37%1.45億 | 10.79%8,177.11萬 | -36.24%2.82億 |
| 營業利潤 | 39.95%3.55億 | 39.27%9.16億 | 38.68%9.15億 | 37.11%6.79億 | 2.35%2.54億 | -32.48%6.58億 | -8.18%6.6億 | -5.19%4.95億 | 7.55%2.48億 | -15.94%9.74億 |
| 加:營業外收入 | -93.59%144.71萬 | -33.33%3,531.27萬 | 453.59%3,172.84萬 | 888.25%2,365.88萬 | 3,500.09%2,257.51萬 | 347.08%5,296.26萬 | -3.48%573.14萬 | 64.13%239.4萬 | 9.88%62.71萬 | 99.64%1,184.63萬 |
| 減:營業外支出 | 121.75%506.81萬 | -87.72%2,710.89萬 | -92.09%1,345.35萬 | -12.42%652.33萬 | -43.33%228.55萬 | 460.94%2.21億 | 1,509.79%1.7億 | 10.89%744.84萬 | -8.71%403.3萬 | 105.87%3,933.97萬 |
| 利潤總額 | 28.27%3.52億 | 88.59%9.24億 | 88.38%9.33億 | 42.03%6.96億 | 12.07%2.74億 | -48.23%4.9億 | -30.60%4.95億 | -5.20%4.9億 | 7.87%2.45億 | -17.37%9.47億 |
| 減:所得稅費用 | 9.24%6,497.87萬 | 40.38%2.84億 | 45.50%2.38億 | 16.48%1.48億 | 62.33%5,948.12萬 | -19.04%2.02億 | 15.11%1.63億 | 25.37%1.27億 | -10.65%3,664.29萬 | -25.01%2.5億 |
| 淨利潤 | 33.54%2.87億 | 122.41%6.41億 | 109.49%6.95億 | 50.93%5.48億 | 3.21%2.15億 | -58.68%2.88億 | -41.95%3.32億 | -12.63%3.63億 | 11.96%2.08億 | -14.25%6.97億 |
| 持續經營淨利潤 | 33.54%2.87億 | 122.41%6.41億 | 109.49%6.95億 | 50.93%5.48億 | 3.21%2.15億 | -58.68%2.88億 | -41.95%3.32億 | -12.63%3.63億 | 11.96%2.08億 | -14.25%6.97億 |
| 減：少數股東損益 | 14.53%2,115.27萬 | -61.77%5,114.91萬 | -38.40%5,819.7萬 | -47.29%3,894.75萬 | -51.18%1,846.84萬 | 26.79%1.34億 | 36.28%9,447.88萬 | 126.24%7,389.5萬 | 299.11%3,782.93萬 | 51.65%1.06億 |
| 歸屬于母公司所有者的淨利潤 | 35.33%2.66億 | 282.12%5.9億 | 168.36%6.37億 | 76.01%5.09億 | 15.31%1.96億 | -73.92%1.54億 | -52.75%2.37億 | -24.47%2.89億 | -3.48%1.7億 | -20.42%5.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 35.35%0.0961 | 282.26%0.2133 | 168.34%0.2305 | 76.03%0.1843 | 15.26%0.071 | -73.43%0.0558 | -52.28%0.0859 | -19.46%0.1047 | -3.45%0.0616 | -19.23%0.21 |
| 稀釋每股收益 | 35.35%0.0961 | 282.26%0.2133 | 168.34%0.2305 | 76.03%0.1843 | 15.26%0.071 | -73.43%0.0558 | -52.28%0.0859 | -19.46%0.1047 | -3.45%0.0616 | -19.23%0.21 |
| 其他綜合收益 | -161.81%-2,180.21萬 | 198.90%5,395.63萬 | 159.82%8,879.78萬 | 211.14%2.1億 | 133.49%3,527.32萬 | -185.24%-5,455.62萬 | -337.67%-1.48億 | -405.50%-1.89億 | -957.76%-1.05億 | 28,857.59%6,400.02萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -162.54%-2,205.93萬 | 199.45%5,425.5萬 | 159.78%8,874.59萬 | 211.13%2.1億 | 133.49%3,527.32萬 | -185.24%-5,455.62萬 | -337.67%-1.48億 | -405.50%-1.89億 | -957.76%-1.05億 | 28,857.59%6,400.02萬 |
| 歸屬於少數股東的其他綜合收益總額 | --25.72萬 | ---29.87萬 | --5.19萬 | --7,553.83 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 5.97%2.65億 | 197.46%6.95億 | 327.48%7.84億 | 335.48%7.58億 | 143.50%2.5億 | -69.32%2.34億 | -71.08%1.83億 | -63.54%1.74億 | -48.17%1.03億 | -6.40%7.61億 |
| 歸屬于母公司所有者的綜合收益總額 | 5.18%2.43億 | 545.48%6.44億 | 716.20%7.26億 | 617.54%7.2億 | 257.13%2.31億 | -84.79%9,975.69萬 | -84.26%8,891.68萬 | -77.47%1億 | -65.63%6,481.36萬 | -11.83%6.56億 |
| 歸屬於少數股東的綜合收益總額 | 15.93%2,140.99萬 | -62.00%5,085.03萬 | -38.35%5,824.88萬 | -47.28%3,895.51萬 | -51.18%1,846.84萬 | 26.79%1.34億 | 36.28%9,447.88萬 | 126.24%7,389.5萬 | 299.11%3,782.93萬 | 51.65%1.06億 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
