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
三花智控 (002050)
- 44.94
- -0.22-0.49%
未開盤 04/24 15:00 (北京)
1891.08億總市值46.52市盈率TTM
45.30最高價44.31最低價69.93萬手成交量44.83今開45.16昨收31.33億成交額1.90%換手率46.52市盈率(靜)42.08億總股本60.7752周最高5.96市淨率1655.68億流通值23.6852周最低49.68漲停價36.84億流通股60.77歷史最高40.64跌停價2.19%振幅-1.87歷史最低0.37股息TTM44.80平均價32.85萬手內盤0.82%股息率TTM100股每手34.43萬手外盤
三花智控 (002050) 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 | 10.97%310.12億 | 16.86%240.29億 | 18.91%162.63億 | 19.10%76.69億 | 13.80%279.47億 | 8.36%205.63億 | 9.16%136.76億 | 13.40%64.4億 | 15.04%245.58億 | 21.65%189.76億 |
| 營業收入 | 10.97%310.12億 | 16.86%240.29億 | 18.91%162.63億 | 19.10%76.69億 | 13.80%279.47億 | 8.36%205.63億 | 9.16%136.76億 | 13.40%64.4億 | 15.04%245.58億 | 21.65%189.76億 |
| 其他業務收入 | 6.90%8.81億 | ---- | 28.21%4.32億 | ---- | 33.85%8.24億 | ---- | -21.81%3.37億 | ---- | -27.82%6.16億 | ---- |
| 營業總成本 | 8.89%263.99億 | 13.83%203.04億 | 16.72%137.38億 | 18.69%66.17億 | 15.38%242.43億 | 9.94%178.37億 | 10.20%117.7億 | 11.10%55.75億 | 13.69%210.12億 | 21.15%162.25億 |
| 營業成本 | 8.97%220.87億 | 16.23%172.81億 | 17.84%116.9億 | 19.47%56.12億 | 14.04%202.7億 | 7.92%148.68億 | 6.57%99.2億 | 11.14%46.98億 | 12.63%177.74億 | 17.96%137.76億 |
| 營業稅金及附加 | 2.34%1.75億 | 12.31%1.33億 | 12.09%9,441.34萬 | 18.76%4,105.27萬 | 22.50%1.71億 | 31.09%1.19億 | 41.86%8,423.34萬 | 105.47%3,456.8萬 | 27.03%1.4億 | 40.75%9,042.79萬 |
| 銷售費用 | 3.45%7.52億 | -3.60%4.35億 | 3.73%3.08億 | 11.52%1.43億 | 21.57%7.26億 | 9.95%4.51億 | 12.44%2.97億 | 2.38%1.28億 | 16.58%5.98億 | 13.04%4.1億 |
| 管理費用 | 8.03%19.09億 | -5.56%13.31億 | 1.69%9.03億 | 9.53%4.61億 | 19.72%17.67億 | 38.73%14.1億 | 43.26%8.88億 | 36.59%4.21億 | 16.52%14.76億 | 31.60%10.16億 |
| 財務費用 | 331.19%1.01億 | 965.93%2,026.55萬 | 172.29%3,743.32萬 | 103.83%86.64萬 | 39.82%-4,378.24萬 | 96.34%-234.03萬 | 65.86%-5,178.17萬 | -144.99%-2,261萬 | 59.02%-7,275.14萬 | 70.79%-6,400.64萬 |
| -利息費用 | -9.74%1.46億 | 3.21%1.09億 | 5.43%7,563.23萬 | 12.36%3,872.28萬 | -23.82%1.62億 | -39.33%1.06億 | -43.38%7,173.61萬 | -45.76%3,446.28萬 | -9.06%2.12億 | 0.01%1.75億 |
| -利息收入 | -101.51%-2.63億 | -61.00%-1.65億 | 44.65%-4,696.63萬 | 50.26%-2,122.9萬 | 18.12%-1.3億 | 13.33%-1.03億 | 3.20%-8,485.32萬 | -2.29%-4,267.69萬 | 15.41%-1.59億 | 18.16%-1.18億 |
| 研發費用 | 1.65%13.74億 | 11.22%11.04億 | 11.44%7.05億 | 13.51%3.6億 | 23.25%13.52億 | -0.36%9.92億 | 9.02%6.33億 | 8.86%3.17億 | 10.91%10.97億 | 35.68%9.96億 |
| 信用減值損失 | 141.65%2,348.12萬 | 18.50%-6,874.27萬 | -67.96%-1.29億 | 4.64%-4,631.57萬 | -9.52%-5,637.86萬 | -38.24%-8,434.2萬 | -6.44%-7,680.1萬 | -292.69%-4,856.94萬 | 47.34%-5,147.77萬 | 42.61%-6,101.33萬 |
| 資產減值損失 | -95.02%-1.23億 | -13.79%-6,311.79萬 | -20.19%-5,340.53萬 | 38.97%-370.39萬 | -13.62%-6,292.13萬 | -150.59%-5,546.75萬 | -78.28%-4,443.41萬 | 24.71%-606.88萬 | 40.83%-5,537.69萬 | -88.11%-2,213.46萬 |
| 非經營性淨收益 | 4,071.35%2.46億 | 531.47%1.87億 | 137.89%1,806.8萬 | 189.97%5,986.19萬 | -13.25%590.89萬 | 122.51%2,958.18萬 | 71.89%-4,768.6萬 | -261.60%-6,653.69萬 | -96.62%681.14萬 | 44.23%-1.31億 |
| 公允價值變動淨收益 | 112.87%1,168.05萬 | 603.11%1.12億 | 259.58%6,874.32萬 | 262.78%6,400.28萬 | -288.54%-9,073.36萬 | 137.49%1,586.26萬 | 51.50%-4,307.76萬 | -175.06%-3,931.78萬 | 144.83%4,812.35萬 | 79.45%-4,231.68萬 |
| 投資淨收益 | 53.20%-761.93萬 | 17.53%-1,609.46萬 | -50.69%-1,760.08萬 | -47.03%-1,899.28萬 | 87.62%-1,627.99萬 | 80.83%-1,951.45萬 | 74.69%-1,168.01萬 | 45.90%-1,291.77萬 | -55.11%-1.31億 | -17,783.42%-1.02億 |
| -其中:對聯營合營企業的投資收益 | -5.16%846.44萬 | 0.85%721.63萬 | -23.46%414.83萬 | 92.84%241.39萬 | 11.76%892.54萬 | -12.34%715.52萬 | 2.32%541.99萬 | 7.00%125.18萬 | 3.28%798.62萬 | -0.63%816.26萬 |
| 資產處置收益 | -116.77%-50.58萬 | -9,491.85%-217.72萬 | -579.40%-166.63萬 | -26.57%-8.69萬 | -65.49%301.63萬 | -105.24%-2.27萬 | 39.67%-24.53萬 | 71.62%-6.87萬 | -98.10%874.12萬 | 166.46%43.31萬 |
| 其他收益 | 49.28%3.42億 | 30.24%2.25億 | 17.45%1.51億 | 60.77%6,495.84萬 | 21.75%2.29億 | 81.33%1.73億 | 104.65%1.29億 | 21.18%4,040.54萬 | 50.37%1.88億 | 7.83%9,544.26萬 |
| 營業利潤 | 30.98%48.59億 | 41.96%39.12億 | 36.85%25.43億 | 39.39%11.12億 | 4.42%37.1億 | 5.20%27.56億 | 10.68%18.58億 | 13.66%7.98億 | 15.85%35.53億 | 32.94%26.19億 |
| 加:營業外收入 | 23.38%1,190.5萬 | -5.81%737.42萬 | 7.19%488.7萬 | -66.20%203.11萬 | -35.38%964.9萬 | -17.03%782.89萬 | -0.12%455.9萬 | 164.50%600.86萬 | 120.25%1,493.29萬 | 61.42%943.6萬 |
| 減:營業外支出 | -2.05%2,744.26萬 | 69.24%1,955.57萬 | 28.94%1,099.58萬 | 105.88%588.83萬 | 91.57%2,801.78萬 | 50.72%1,155.52萬 | 62.10%852.77萬 | 34.22%286萬 | -34.78%1,462.53萬 | 64.76%766.65萬 |
| 利潤總額 | 31.21%48.44億 | 41.71%39億 | 36.81%25.36億 | 38.36%11.08億 | 3.90%36.92億 | 4.98%27.52億 | 10.49%18.54億 | 14.09%8.01億 | 16.45%35.53億 | 32.94%26.21億 |
| 減:所得稅費用 | 27.09%7.37億 | 41.24%6.11億 | 19.89%3.98億 | 19.32%1.85億 | -6.39%5.8億 | 2.17%4.32億 | 26.12%3.32億 | 65.61%1.55億 | 39.79%6.2億 | 31.53%4.23億 |
| 淨利潤 | 31.97%41.07億 | 41.80%32.89億 | 40.51%21.38億 | 42.92%9.23億 | 6.07%31.12億 | 5.53%23.2億 | 7.58%15.22億 | 6.18%6.46億 | 12.49%29.34億 | 33.22%21.98億 |
| 持續經營淨利潤 | 31.97%41.07億 | 41.80%32.89億 | 40.51%21.38億 | 42.92%9.23億 | 6.07%31.12億 | 5.53%23.2億 | 7.58%15.22億 | 6.18%6.46億 | 12.49%29.34億 | 33.22%21.98億 |
| 減：少數股東損益 | 248.70%4,379.85萬 | 166.20%4,672.55萬 | 293.99%2,817.11萬 | 1,362.11%2,005.43萬 | -1.27%1,256.07萬 | -54.34%1,755.25萬 | -63.77%715.02萬 | -121.78%-158.89萬 | -63.35%1,272.18萬 | 72.32%3,843.79萬 |
| 歸屬于母公司所有者的淨利潤 | 31.10%40.63億 | 40.85%32.42億 | 39.31%21.1億 | 39.47%9.03億 | 6.10%30.99億 | 6.59%23.02億 | 8.59%15.15億 | 7.73%6.48億 | 13.51%29.21億 | 32.68%21.6億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 22.62%1.03 | 37.70%0.84 | 42.50%0.57 | 41.18%0.24 | 3.70%0.84 | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 28.26%0.59 |
| 稀釋每股收益 | 22.62%1.03 | 37.70%0.84 | 42.50%0.57 | 41.18%0.24 | 3.70%0.84 | 3.39%0.61 | 2.56%0.4 | 0.00%0.17 | 12.50%0.81 | 34.09%0.59 |
| 其他綜合收益 | 162.08%1.57億 | 156.10%1.56億 | 189.65%1.53億 | -97.76%-1,353.9萬 | -305.29%-2.53億 | -243.64%-2.77億 | -281.55%-1.71億 | -106.47%-684.61萬 | 2.01%1.23億 | 32.78%1.93億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 162.08%1.57億 | 156.10%1.56億 | 189.65%1.53億 | -97.76%-1,353.9萬 | -305.29%-2.53億 | -243.64%-2.77億 | -281.55%-1.71億 | -106.47%-684.61萬 | 2.01%1.23億 | 32.78%1.93億 |
| 綜合收益總額 | 49.16%42.64億 | 68.66%34.45億 | 69.63%22.91億 | 42.33%9.1億 | -6.49%28.59億 | -14.59%20.42億 | -10.47%13.51億 | -10.51%6.39億 | 12.02%30.57億 | 33.18%23.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 48.28%42.2億 | 67.82%33.98億 | 68.44%22.63億 | 38.85%8.9億 | -6.51%28.46億 | -13.94%20.25億 | -9.76%13.44億 | -9.36%6.41億 | 12.99%30.44億 | 32.69%23.53億 |
| 歸屬於少數股東的綜合收益總額 | 248.70%4,379.85萬 | 166.20%4,672.55萬 | 293.99%2,817.11萬 | 1,362.11%2,005.43萬 | -1.27%1,256.07萬 | -54.34%1,755.25萬 | -63.77%715.02萬 | -121.78%-158.89萬 | -63.35%1,272.18萬 | 72.32%3,843.79萬 |
| 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 | 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。
