Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
東信和平 (002017)
- 19.16
- -0.57-2.89%
未開盤 05/14 15:00 (北京)
111.21億總市值67.23市盈率TTM
19.95最高價19.14最低價10.31萬手成交量19.91今開19.73昨收2.00億成交額1.78%換手率68.19市盈率(靜)5.80億總股本36.3652周最高5.95市淨率111.14億流通值9.5452周最低21.70漲停價5.80億流通股36.36歷史最高17.76跌停價4.11%振幅1.13歷史最低0.16股息TTM19.40平均價6.03萬手內盤0.86%股息率TTM100股每手4.01萬手外盤
東信和平 (002017) 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 | 2.71%3.3億 | -4.71%13.19億 | -9.77%9.61億 | -11.24%6.4億 | -10.82%3.21億 | 0.18%13.85億 | 1.89%10.65億 | 2.99%7.21億 | 2.88%3.6億 | 7.50%13.82億 |
| 營業收入 | 2.71%3.3億 | -4.71%13.19億 | -9.77%9.61億 | -11.24%6.4億 | -10.82%3.21億 | 0.18%13.85億 | 1.89%10.65億 | 2.99%7.21億 | 2.88%3.6億 | 7.50%13.82億 |
| 其他業務收入 | ---- | -4.78%1,800.04萬 | ---- | 3.95%946.9萬 | ---- | 7.81%1,890.37萬 | ---- | 19.37%910.91萬 | ---- | 19.66%1,753.38萬 |
| 營業總成本 | 2.61%2.79億 | -3.01%11.48億 | -10.20%8.25億 | -12.21%5.39億 | -11.49%2.72億 | 2.00%11.83億 | 2.29%9.19億 | 3.34%6.14億 | 2.54%3.07億 | 2.77%11.6億 |
| 營業成本 | 0.82%2.09億 | -3.27%8.95億 | -12.38%6.37億 | -15.73%4.14億 | -16.50%2.07億 | 1.02%9.26億 | 2.02%7.27億 | 3.30%4.92億 | 4.85%2.48億 | 2.39%9.16億 |
| 營業稅金及附加 | -57.47%110.47萬 | 5.71%837.43萬 | 7.63%606.19萬 | 6.97%428.64萬 | 21.87%259.77萬 | 1.29%792.19萬 | 5.98%563.22萬 | 14.74%400.72萬 | 25.16%213.15萬 | -13.90%782.12萬 |
| 銷售費用 | 8.56%2,028.58萬 | -0.06%7,677.18萬 | 8.78%5,905.43萬 | 5.38%3,836.33萬 | 3.47%1,868.59萬 | -2.05%7,681.56萬 | -7.06%5,428.88萬 | -8.27%3,640.53萬 | -29.68%1,805.85萬 | -19.64%7,842.06萬 |
| 管理費用 | 3.73%1,388.68萬 | -0.20%5,746.74萬 | 16.52%4,163.18萬 | 18.95%2,624.76萬 | 16.25%1,338.73萬 | -1.37%5,757.99萬 | -7.23%3,572.82萬 | -12.38%2,206.6萬 | -5.19%1,151.63萬 | 5.97%5,838.01萬 |
| 財務費用 | 17.01%-304.28萬 | -79.71%-3,548萬 | -126.26%-2,859.93萬 | -172.43%-1,427.36萬 | 13.00%-366.63萬 | 42.43%-1,974.31萬 | 19.77%-1,264.03萬 | 55.77%-523.94萬 | -44.71%-421.4萬 | 17.29%-3,429.48萬 |
| -利息費用 | -25.62%4.13萬 | -25.89%20.71萬 | -26.02%15.86萬 | -25.96%11.18萬 | -14.64%5.55萬 | 17.02%27.95萬 | 28.04%21.44萬 | -4.77%15.09萬 | -56.76%6.5萬 | -80.32%23.88萬 |
| -利息收入 | -94.11%-611.95萬 | -80.28%-3,666.79萬 | -75.62%-2,780.29萬 | -84.97%-1,257.05萬 | 25.78%-315.26萬 | 40.60%-2,033.96萬 | -123.37%-1,583.15萬 | -18.02%-679.59萬 | -88.73%-424.75萬 | 23.94%-3,424.44萬 |
| 研發費用 | 12.54%3,746.14萬 | 7.49%1.45億 | 0.98%1.11億 | 7.64%7,002.88萬 | 7.10%3,328.77萬 | 1.14%1.35億 | 9.71%1.09億 | 5.54%6,505.62萬 | 20.20%3,108.22萬 | 17.45%1.33億 |
| 信用減值損失 | 29.71%-360.01萬 | 26.43%93.85萬 | -6.70%-327.31萬 | -47.24%-543.4萬 | -126.76%-512.16萬 | -64.38%74.23萬 | -44.95%-306.77萬 | 17.14%-369.06萬 | -84.77%-225.87萬 | 111.58%208.38萬 |
| 資產減值損失 | ---- | 4.26%-2,167.31萬 | -16.55%-1,699.79萬 | -4.71%-1,527.11萬 | ---- | 49.55%-2,263.81萬 | 8.61%-1,458.4萬 | 8.61%-1,458.4萬 | ---- | -52.28%-4,487.27萬 |
| 非經營性淨收益 | 36.17%431.75萬 | -14.56%654.61萬 | -1.95%-532.16萬 | 44.09%-780.41萬 | 404.97%317.06萬 | 156.16%766.13萬 | 63.66%-521.97萬 | 20.41%-1,395.83萬 | -9.70%-103.96萬 | 62.86%-1,364.31萬 |
| 投資淨收益 | -100.07%-179.38 | -34.21%29.96萬 | 25.91%-47.15萬 | 125.38%13.79萬 | 161.28%26.18萬 | -61.51%45.54萬 | -215.86%-63.64萬 | -194.98%-54.32萬 | 5.75%-42.71萬 | 215.42%118.31萬 |
| -其中:對聯營合營企業的投資收益 | -100.07%-179.38 | -34.21%29.96萬 | 25.91%-47.15萬 | 125.38%13.79萬 | 161.28%26.18萬 | -61.51%45.54萬 | -215.86%-63.64萬 | -194.98%-54.32萬 | 5.75%-42.71萬 | 215.42%118.31萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---3,144.86 | ---- | ---- | ---- | ---- |
| 其他收益 | -1.40%791.77萬 | -7.30%2,698.11萬 | 18.00%1,542.08萬 | 162.64%1,276.31萬 | 387.83%803.04萬 | 4.08%2,910.48萬 | 313.88%1,306.83萬 | 111.41%485.95萬 | 125.32%164.61萬 | 153.50%2,796.27萬 |
| 營業利潤 | 5.22%5,560.95萬 | -14.71%1.78億 | -7.36%1.3億 | 0.14%9,314.71萬 | 0.91%5,284.87萬 | 0.30%2.09億 | 6.32%1.4億 | 5.27%9,301.55萬 | 4.80%5,237.46萬 | 73.37%2.09億 |
| 加:營業外收入 | 153.17%6.64萬 | -66.82%10.83萬 | -26.21%5.3萬 | -15.15%5.06萬 | 11.78%2.62萬 | -32.49%32.64萬 | -67.93%7.19萬 | 520.65%5.97萬 | 319.35%2.35萬 | -77.73%48.35萬 |
| 減:營業外支出 | --15.46萬 | 67.50%13.4萬 | -25.00%6萬 | ---- | ---- | -1.51%8萬 | 15.49%8萬 | ---- | ---- | 16.37%8.12萬 |
| 利潤總額 | 5.01%5,552.13萬 | -14.82%1.78億 | -7.36%1.3億 | 0.13%9,319.78萬 | 0.91%5,287.49萬 | 0.22%2.09億 | 6.19%1.4億 | 5.34%9,307.52萬 | 4.85%5,239.81萬 | 70.73%2.09億 |
| 減:所得稅費用 | -4.03%559.65萬 | -19.59%1,455.85萬 | -15.22%1,738.29萬 | -2.55%1,245.48萬 | -28.45%583.13萬 | -37.20%1,810.51萬 | -2.73%2,050.33萬 | -17.75%1,278.11萬 | -17.99%814.98萬 | 37.20%2,883.19萬 |
| 淨利潤 | 6.12%4,992.48萬 | -14.37%1.64億 | -6.02%1.13億 | 0.56%8,074.3萬 | 6.32%4,704.36萬 | 6.21%1.91億 | 7.88%1.2億 | 10.27%8,029.41萬 | 10.51%4,424.83萬 | 77.68%1.8億 |
| 持續經營淨利潤 | 6.12%4,992.48萬 | -14.37%1.64億 | -6.02%1.13億 | 0.56%8,074.3萬 | 6.32%4,704.36萬 | 6.21%1.91億 | 7.88%1.2億 | 10.27%8,029.41萬 | 10.51%4,424.83萬 | 77.68%1.8億 |
| 減：少數股東損益 | 381.12%50.7萬 | -55.13%65.63萬 | -78.83%19.49萬 | -72.30%27.63萬 | -80.62%10.54萬 | -82.25%146.25萬 | -87.23%92.07萬 | -84.14%99.73萬 | -87.82%54.38萬 | -14.28%823.86萬 |
| 歸屬于母公司所有者的淨利潤 | 5.28%4,941.78萬 | -14.05%1.63億 | -5.45%1.12億 | 1.48%8,046.67萬 | 7.40%4,693.82萬 | 10.46%1.9億 | 14.49%1.19億 | 19.20%7,929.68萬 | 22.85%4,370.45萬 | 87.31%1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.19%0.0851 | -14.04%0.2811 | -5.47%0.1937 | 1.46%0.1386 | 7.44%0.0809 | 10.44%0.327 | 14.47%0.2049 | 19.20%0.1366 | 22.84%0.0753 | 87.29%0.2961 |
| 稀釋每股收益 | 5.19%0.0851 | -14.04%0.2811 | -5.47%0.1937 | 1.46%0.1386 | 7.44%0.0809 | 10.44%0.327 | 14.47%0.2049 | 19.20%0.1366 | 22.84%0.0753 | 87.29%0.2961 |
| 其他綜合收益 | -107.33%-46.09萬 | 145.07%301.02萬 | 478.13%509.01萬 | 335.35%870.12萬 | 338.08%628.83萬 | -113.26%-667.94萬 | 85.69%-134.61萬 | 225.38%199.87萬 | -147.18%-264.12萬 | -158.09%-313.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -99.20%3.84萬 | 128.70%154.92萬 | 345.60%377.87萬 | 395.50%672.68萬 | 313.84%480.06萬 | -276.29%-539.85萬 | 81.56%-153.86萬 | 168.02%135.76萬 | -164.03%-224.49萬 | -135.17%-143.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -133.56%-49.93萬 | 214.06%146.1萬 | 581.50%131.14萬 | 207.97%197.44萬 | 475.38%148.77萬 | 24.53%-128.09萬 | 118.08%19.24萬 | 59.61%64.11萬 | -118.94%-39.63萬 | -229.26%-169.73萬 |
| 綜合收益總額 | -7.25%4,946.4萬 | -9.64%1.67億 | -0.66%1.18億 | 8.69%8,944.42萬 | 28.18%5,333.19萬 | 4.32%1.85億 | 16.54%1.18億 | 15.54%8,229.28萬 | -8.83%4,160.71萬 | 65.77%1.77億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.41%4,945.62萬 | -10.70%1.65億 | -1.00%1.16億 | 8.11%8,719.35萬 | 24.79%5,173.88萬 | 8.22%1.84億 | 22.88%1.17億 | 24.99%8,065.44萬 | 6.08%4,145.96萬 | 77.84%1.7億 |
| 歸屬於少數股東的綜合收益總額 | -99.51%7,752.81 | 1,066.05%211.73萬 | 35.33%150.64萬 | 37.37%225.07萬 | 979.99%159.3萬 | -97.22%18.16萬 | -81.89%111.31萬 | -75.52%163.84萬 | -97.75%14.75萬 | -40.12%654.13萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
