Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
盾安環境 (002011)
- 10.84
- -0.49-4.32%
未開盤 06/08 15:00 (北京)
116.50億總市值11.03市盈率TTM
11.22最高價10.68最低價23.39萬手成交量11.10今開11.33昨收2.56億成交額2.21%換手率10.81市盈率(靜)10.75億總股本15.5552周最高1.71市淨率114.86億流通值10.6852周最低12.46漲停價10.60億流通股24.39歷史最高10.20跌停價4.77%振幅0.41歷史最低--股息TTM10.95平均價11.60萬手內盤--股息率TTM100股每手11.25萬手外盤
盾安環境 (002011) 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 | 1.17%30.57億 | 2.81%130.35億 | 4.15%97.23億 | 6.05%67.29億 | 15.05%30.21億 | 11.39%126.78億 | 10.54%93.36億 | 13.87%63.46億 | 7.31%26.26億 | 11.50%113.82億 |
| 營業收入 | 1.17%30.57億 | 2.81%130.35億 | 4.15%97.23億 | 6.05%67.29億 | 15.05%30.21億 | 11.39%126.78億 | 10.54%93.36億 | 13.87%63.46億 | 7.31%26.26億 | 11.50%113.82億 |
| 其他業務收入 | ---- | 5.50%7.91億 | ---- | -12.56%3.49億 | ---- | -5.60%7.5億 | ---- | -11.27%3.99億 | ---- | 8.68%7.95億 |
| 營業總成本 | 2.19%28.87億 | 2.62%119.44億 | 4.55%89.45億 | 6.42%61.76億 | 16.03%28.25億 | 11.71%116.38億 | 10.88%85.56億 | 13.96%58.03億 | 8.40%24.35億 | 8.58%104.18億 |
| 營業成本 | 2.06%25.86億 | 2.49%106.26億 | 4.31%79.81億 | 6.74%55.64億 | 16.79%25.33億 | 12.52%103.68億 | 12.21%76.51億 | 15.74%52.13億 | 10.03%21.69億 | 8.55%92.14億 |
| 營業稅金及附加 | 13.87%1,340.9萬 | 23.24%6,581.88萬 | 21.96%4,501.27萬 | 29.26%2,991.51萬 | 97.47%1,177.56萬 | -9.83%5,340.72萬 | -16.04%3,690.76萬 | -17.72%2,314.29萬 | -48.96%596.33萬 | 14.87%5,923.01萬 |
| 銷售費用 | -11.48%7,049.06萬 | 3.04%3.42億 | 14.58%2.7億 | 4.61%1.69億 | 2.50%7,963.56萬 | -1.68%3.32億 | -9.37%2.36億 | -5.65%1.62億 | 5.28%7,769.53萬 | 20.84%3.38億 |
| 管理費用 | 9.42%9,684.45萬 | -5.27%3.67億 | -6.67%2.54億 | -17.01%1.67億 | -4.25%8,850.56萬 | 13.81%3.87億 | 5.25%2.73億 | 13.46%2.02億 | 16.14%9,243.52萬 | 18.02%3.4億 |
| 財務費用 | 311.07%504.82萬 | 281.62%832.24萬 | -44.02%392.03萬 | 103.88%46.11萬 | -214.55%-239.18萬 | -113.80%-458.24萬 | -74.57%700.32萬 | -227.67%-1,189.12萬 | -104.44%-76.04萬 | -65.87%3,320.49萬 |
| -利息費用 | -58.58%550.11萬 | -49.56%3,317.04萬 | -29.75%2,984.39萬 | -21.92%2,388.01萬 | -27.42%1,328.08萬 | -5.08%6,575.66萬 | -12.00%4,248.46萬 | -2.28%3,058.32萬 | 29.51%1,829.77萬 | -45.98%6,927.94萬 |
| -利息收入 | -25.42%-1,080.98萬 | 21.59%-3,759.17萬 | 20.34%-2,859.81萬 | 19.89%-1,998.24萬 | -2.27%-861.88萬 | -50.14%-4,794.23萬 | -122.26%-3,589.9萬 | -182.15%-2,494.51萬 | -127.03%-842.72萬 | -288.79%-3,193.22萬 |
| 研發費用 | 1.26%1.16億 | 6.42%5.35億 | 10.71%3.9億 | 13.37%2.45億 | 26.43%1.14億 | 15.88%5.03億 | 14.86%3.52億 | 6.76%2.16億 | -2.42%9,036.54萬 | 11.36%4.34億 |
| 信用減值損失 | 229.78%2,307.75萬 | -190.31%-1,624.6萬 | 97.47%-286.92萬 | 50.05%-2,511.24萬 | 181.53%699.78萬 | 119.02%1,798.98萬 | -297.50%-1.14億 | -471.55%-5,027.77萬 | 113.01%248.56萬 | 11.00%-9,457.62萬 |
| 資產減值損失 | -38.04%-888.29萬 | -128.63%-4,358.57萬 | 275.61%50.43萬 | 131.52%88.72萬 | -159.80%-643.51萬 | 44.29%-1,906.42萬 | 98.44%-28.72萬 | 75.25%-281.49萬 | 76.10%-247.7萬 | -176.96%-3,422.31萬 |
| 非經營性淨收益 | 14.58%6,075.59萬 | -16.07%1.2億 | 401.31%8,503.91萬 | 218.12%4,649.31萬 | 5.85%5,302.26萬 | 2,854.54%1.43億 | -287.90%-2,822.32萬 | -19.90%1,461.49萬 | 326.83%5,009.11萬 | 107.96%482.47萬 |
| 公允價值變動淨收益 | 37.46%-19.42萬 | 1,228.04%3,249.43萬 | 88.07%-75.05萬 | 97.15%-28.47萬 | 94.57%-31.06萬 | -227.59%-288.06萬 | -182.89%-628.96萬 | -9.34%-998.56萬 | -1,377.71%-571.84萬 | -36.61%225.76萬 |
| 投資淨收益 | 23.62%2,997.61萬 | 41.62%2,316.32萬 | 53.62%865.3萬 | 6.29%1,515.27萬 | -8.56%2,424.78萬 | -41.88%1,635.55萬 | -79.33%563.26萬 | -41.18%1,425.6萬 | -6.60%2,651.76萬 | 312.46%2,814.12萬 |
| -其中:對聯營合營企業的投資收益 | 23.08%2,984.4萬 | 33.79%2,010.74萬 | -33.90%876.82萬 | -22.42%1,526.79萬 | -9.35%2,424.78萬 | -62.77%1,502.9萬 | -50.45%1,326.42萬 | -18.80%1,968.11萬 | -5.79%2,674.79萬 | 379.65%4,037.31萬 |
| 資產處置收益 | -65.70%13.67萬 | 432.01%546.26萬 | 124.71%37萬 | 115.95%23.28萬 | 140.14%39.85萬 | 47.41%-164.53萬 | -45.12%-149.72萬 | -126.73%-145.99萬 | -136.43%-99.28萬 | -123.75%-312.84萬 |
| 其他收益 | -40.82%1,664.27萬 | -10.20%1.18億 | -9.90%7,913.16萬 | -14.30%5,561.75萬 | -7.11%2,812.41萬 | 23.92%1.32億 | 130.96%8,782.56萬 | 170.89%6,489.7萬 | 136.81%3,027.6萬 | 53.88%1.06億 |
| 營業利潤 | -7.48%2.3億 | 2.36%12.1億 | 14.82%8.63億 | 7.69%6億 | 3.26%2.49億 | 22.00%11.82億 | 0.97%7.51億 | 11.72%5.57億 | 13.36%2.41億 | 75.01%9.69億 |
| 加:營業外收入 | -49.28%46.27萬 | 45.40%1,772.29萬 | 135.82%1,222.18萬 | -43.83%211.61萬 | -47.28%91.22萬 | 202.77%1,218.9萬 | 31.89%518.27萬 | 66.29%376.71萬 | 51.91%173.01萬 | -99.07%402.58萬 |
| 減:營業外支出 | 140.64%915.03萬 | -49.79%1,321.79萬 | 34.72%919.16萬 | 31.13%653.71萬 | 41.44%380.24萬 | -77.50%2,632.28萬 | -93.83%682.28萬 | -95.16%498.51萬 | -87.96%268.83萬 | 93.03%1.17億 |
| 利潤總額 | -9.92%2.22億 | 3.98%12.15億 | 15.48%8.66億 | 7.13%5.96億 | 2.47%2.46億 | 36.45%11.68億 | 17.59%7.5億 | 39.74%5.56億 | 25.41%2.4億 | -7.45%8.56億 |
| 減:所得稅費用 | -21.49%2,702.76萬 | 14.67%1.47億 | 2.48%1.08億 | -15.86%7,019.33萬 | 6.75%3,442.48萬 | 3.48%1.28億 | 3.60%1.05億 | 15.20%8,342.04萬 | 1.95%3,224.69萬 | 31.34%1.24億 |
| 淨利潤 | -8.04%1.95億 | 2.66%10.68億 | 17.59%7.58億 | 11.19%5.25億 | 1.80%2.12億 | 42.02%10.4億 | 20.23%6.45億 | 45.20%4.72億 | 30.05%2.08億 | -11.85%7.32億 |
| 持續經營淨利潤 | -8.04%1.95億 | 2.66%10.68億 | 17.59%7.58億 | 11.19%5.25億 | 1.80%2.12億 | 42.02%10.4億 | 20.23%6.45億 | 45.20%4.72億 | 30.05%2.08億 | -11.85%7.32億 |
| 減：少數股東損益 | 75.95%-139.93萬 | -114.01%-999.52萬 | -154.63%-1,044.07萬 | -582.28%-992.09萬 | -1,030.74%-581.88萬 | 16.35%-467.05萬 | -2.38%-410.03萬 | 60.42%-145.41萬 | 72.23%-51.46萬 | -82.71%-558.34萬 |
| 歸屬于母公司所有者的淨利潤 | -9.86%1.96億 | 3.16%10.78億 | 18.46%7.69億 | 12.94%5.35億 | 4.34%2.18億 | 41.58%10.45億 | 20.10%6.49億 | 44.02%4.74億 | 28.88%2.08億 | -11.50%7.38億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.52%0.19 | 3.03%1.02 | 19.67%0.73 | 13.33%0.51 | 5.00%0.21 | 41.43%0.99 | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 |
| 稀釋每股收益 | -14.29%0.18 | 3.03%1.02 | 19.67%0.73 | 13.33%0.51 | 5.00%0.21 | 41.43%0.99 | 19.61%0.61 | 45.16%0.45 | 33.33%0.2 | -23.08%0.7 |
| 其他綜合收益 | -626.87%-4,803萬 | 435.21%3,512.38萬 | -1.46%3,296.05萬 | 242.68%2,647.57萬 | 79.12%-660.78萬 | -74.54%656.26萬 | 45.74%3,344.79萬 | -143.86%-1,855.64萬 | -814.11%-3,165.11萬 | -9.48%2,577.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -627.12%-4,808.13萬 | 430.62%3,504.47萬 | -1.46%3,292.13萬 | 242.71%2,646.15萬 | 79.11%-661.25萬 | -74.42%660.45萬 | 45.08%3,340.99萬 | -143.70%-1,854.25萬 | -811.01%-3,165.11萬 | -12.68%2,581.81萬 |
| 歸屬於少數股東的其他綜合收益總額 | 974.00%5.13萬 | 289.17%7.92萬 | 3.16%3.92萬 | 203.15%1.43萬 | 14,269.93%4,773.85 | 9.80%-4.18萬 | 148.63%3.8萬 | 88.39%-1.38萬 | -100.29%-33.69 | 95.77%-4.64萬 |
| 綜合收益總額 | -28.50%1.47億 | 5.38%11.03億 | 16.65%7.91億 | 21.56%5.52億 | 16.33%2.05億 | 38.06%10.47億 | 21.28%6.78億 | 23.44%4.54億 | 12.70%1.76億 | -11.77%7.58億 |
| 歸屬于母公司所有者的綜合收益總額 | -29.83%1.48億 | 5.85%11.13億 | 17.48%8.01億 | 23.35%5.62億 | 19.28%2.11億 | 37.66%10.51億 | 21.12%6.82億 | 22.58%4.55億 | 11.71%1.77億 | -11.54%7.64億 |
| 歸屬於少數股東的綜合收益總額 | 76.81%-134.81萬 | -110.43%-991.61萬 | -156.05%-1,040.15萬 | -574.88%-990.66萬 | -1,029.74%-581.41萬 | 16.30%-471.24萬 | 0.51%-406.23萬 | 61.30%-146.79萬 | 72.05%-51.46萬 | -35.56%-562.98萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
