Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
中工國際 (002051)
- 10.47
- -0.10-0.95%
未開盤 05/18 15:00 (北京)
128.41億總市值49.15市盈率TTM
10.58最高價10.30最低價32.23萬手成交量10.49今開10.57昨收3.36億成交額2.63%換手率40.90市盈率(靜)12.26億總股本12.6852周最高1.11市淨率128.41億流通值7.8652周最低11.63漲停價12.26億流通股27.66歷史最高9.51跌停價2.65%振幅-1.01歷史最低0.13股息TTM10.42平均價15.91萬手內盤1.19%股息率TTM100股每手15.92萬手外盤
中工國際 (002051) 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 | 7.08%23.37億 | -5.25%115.68億 | -17.25%71.25億 | -12.95%47.88億 | -7.61%21.83億 | -1.27%122.08億 | 0.37%86.1億 | 6.42%55億 | -15.27%23.63億 | 27.25%123.65億 |
| 營業收入 | 7.08%23.37億 | -5.25%115.68億 | -17.25%71.25億 | -12.95%47.88億 | -7.61%21.83億 | -1.27%122.08億 | 0.37%86.1億 | 6.42%55億 | -15.27%23.63億 | 27.25%123.65億 |
| 其他業務收入 | ---- | 33.42%5,104.32萬 | ---- | 58.67%2,344.66萬 | ---- | 53.73%3,825.81萬 | ---- | 2.42%1,477.73萬 | ---- | -19.36%2,488.65萬 |
| 營業總成本 | 13.61%22.47億 | -4.40%109.72億 | -17.74%67.44億 | -14.09%44.69億 | -10.29%19.78億 | -1.87%114.77億 | 3.65%81.98億 | 12.13%52.02億 | -16.48%22.05億 | 27.67%116.95億 |
| 營業成本 | 6.14%18.6億 | -5.17%95.47億 | -18.66%58.02億 | -14.62%38.97億 | -6.97%17.52億 | -3.18%100.68億 | 0.19%71.34億 | 6.89%45.65億 | -20.11%18.84億 | 24.27%103.99億 |
| 營業稅金及附加 | 44.35%698.21萬 | 0.86%2,673.58萬 | 8.72%1,643.97萬 | 15.23%1,238.44萬 | 30.56%483.67萬 | 11.50%2,650.81萬 | 0.68%1,512.06萬 | -7.67%1,074.72萬 | -20.54%370.46萬 | -1.75%2,377.46萬 |
| 銷售費用 | 0.38%5,668.9萬 | -0.47%2.95億 | 6.78%2.02億 | 14.16%1.39億 | -4.77%5,647.24萬 | 8.73%2.96億 | 5.76%1.9億 | 6.03%1.22億 | 4.32%5,930.19萬 | 8.21%2.72億 |
| 管理費用 | 10.36%1.3億 | 7.74%5.81億 | 6.15%3.81億 | 8.46%2.52億 | 6.06%1.18億 | 2.26%5.39億 | 1.14%3.59億 | -0.96%2.32億 | 0.54%1.11億 | 6.81%5.27億 |
| 財務費用 | 441.45%7,684.24萬 | -3.08%4,296.58萬 | -118.42%-2,365.26萬 | -352.95%-6,062.41萬 | -228.36%-2,250.45萬 | 153.47%4,433萬 | 174.16%1.28億 | 110.74%2,396.7萬 | -60.95%1,753.28萬 | 79.28%-8,290.13萬 |
| -利息費用 | -20.12%1,666.68萬 | -4.11%6,891.67萬 | -10.79%5,378.5萬 | -11.58%4,067.24萬 | 19.55%2,086.5萬 | 8.50%7,186.75萬 | 5.98%6,029.29萬 | 93.79%4,599.83萬 | 56.06%1,745.23萬 | 29.89%6,623.66萬 |
| -利息收入 | 18.30%-1,496.02萬 | -138.45%-1.2億 | -69.50%-6,577.6萬 | -50.96%-4,934.43萬 | 4.15%-1,831.2萬 | 44.79%-5,026.58萬 | 49.32%-3,880.69萬 | 32.11%-3,268.75萬 | 21.10%-1,910.55萬 | 1.92%-9,104.97萬 |
| 研發費用 | 69.41%1.17億 | -4.63%4.79億 | -1.87%3.65億 | -7.85%2.29億 | -46.86%6,879.63萬 | -9.54%5.03億 | -9.86%3.72億 | 7.80%2.49億 | 98.72%1.29億 | 31.24%5.56億 |
| 信用減值損失 | 88.30%-673.98萬 | 47.83%-2.07億 | 19.18%-1.04億 | -109.85%-1.39億 | -1,467.71%-5,761.71萬 | -549.73%-3.96億 | -213.65%-1.28億 | -13.43%-6,637.79萬 | 148.81%421.27萬 | 59.70%-6,100.57萬 |
| 資產減值損失 | 59.46%-185.72萬 | -416.36%-4,427.48萬 | -952.86%-1,347.71萬 | -216.27%-478.62萬 | -248.39%-458.09萬 | 51.82%-857.44萬 | 117.00%158.02萬 | 152.70%411.66萬 | 174.06%308.7萬 | 22.39%-1,779.64萬 |
| 非經營性淨收益 | 127.38%1,374.41萬 | 52.31%-9,100.59萬 | -195.88%-3,822.58萬 | -242.27%-9,505.24萬 | -538.50%-5,019.06萬 | -33.39%-1.91億 | 124.22%3,986.85萬 | 137.92%6,681.06萬 | -2,046.50%-786.08萬 | -33.98%-1.43億 |
| 公允價值變動淨收益 | 67.46%-169.18萬 | 152.13%1,060.77萬 | 139.21%1,094.66萬 | 107.05%242.17萬 | 73.38%-519.98萬 | 79.67%-2,034.69萬 | 78.59%-2,791.46萬 | 66.07%-3,433.95萬 | -357.68%-1,953.2萬 | -25.25%-1億 |
| 投資淨收益 | 34.17%2,094.44萬 | -63.76%7,564.83萬 | -64.23%6,643.3萬 | -73.16%4,267.04萬 | 1,031.95%1,561.05萬 | 703.00%2.09億 | 1,315.99%1.86億 | 1,735.80%1.59億 | -65.61%137.91萬 | 17.29%2,599.75萬 |
| -其中:對聯營合營企業的投資收益 | -22.72%1,193.44萬 | -11.27%6,574.51萬 | 12.34%5,905.68萬 | 21.98%4,247.67萬 | 73.88%1,544.26萬 | 239.95%7,409.77萬 | 364.95%5,256.9萬 | 7,580.52%3,482.24萬 | 161.82%888.12萬 | 37.30%2,179.63萬 |
| 資產處置收益 | 268.61%27.12萬 | 308.85%6,437.06萬 | -411.14%-209.55萬 | 90.37%23.58萬 | 1,048.53%7.36萬 | 2,810.12%1,574.43萬 | 132.34%67.35萬 | 123.22%12.38萬 | -87.88%6,405.89 | -99.54%54.1萬 |
| 其他收益 | 84.98%281.73萬 | -5.62%941.54萬 | -54.88%365.47萬 | -14.22%369.68萬 | -48.99%152.31萬 | 7.05%997.63萬 | 217.73%809.97萬 | 330.39%430.95萬 | 91.50%298.6萬 | 14.02%931.9萬 |
| 營業利潤 | -32.90%1.04億 | -6.72%5.04億 | -24.12%3.43億 | -38.67%2.23億 | 3.13%1.54億 | 2.54%5.41億 | -10.46%4.52億 | 3.35%3.64億 | 0.65%1.5億 | 17.21%5.27億 |
| 加:營業外收入 | -79.23%43.34萬 | 25.32%1,915.97萬 | 120.89%617.55萬 | 99.00%444.22萬 | 19.48%208.63萬 | 128.11%1,528.87萬 | -50.03%279.58萬 | -50.31%223.23萬 | -33.68%174.62萬 | -67.56%670.25萬 |
| 減:營業外支出 | 595.05%95.17萬 | -52.39%1,682.5萬 | -10.20%164.42萬 | -9.79%150.9萬 | 7.22%13.69萬 | 988.14%3,533.99萬 | -9.82%183.09萬 | 102.71%167.27萬 | 153.83%12.77萬 | 78.66%324.77萬 |
| 利潤總額 | -34.06%1.03億 | -2.67%5.07億 | -23.28%3.48億 | -37.96%2.26億 | 3.31%1.56億 | -1.91%5.21億 | -10.90%4.53億 | 2.44%3.65億 | 0.00%1.51億 | 13.23%5.31億 |
| 減:所得稅費用 | 11.59%2,587.54萬 | 23.64%1.95億 | -20.52%1.03億 | -44.95%5,038.02萬 | -31.01%2,318.84萬 | -15.52%1.58億 | -20.41%1.3億 | 3.47%9,151.17萬 | -13.56%3,361.23萬 | 25.69%1.87億 |
| 淨利潤 | -42.01%7,724.24萬 | -14.10%3.12億 | -24.39%2.45億 | -35.62%1.76億 | 13.11%1.33億 | 5.48%3.63億 | -6.42%3.24億 | 2.10%2.73億 | 4.69%1.18億 | 7.45%3.44億 |
| 持續經營淨利潤 | -42.01%7,724.24萬 | -14.10%3.12億 | -24.39%2.45億 | -35.62%1.76億 | 13.11%1.33億 | 5.48%3.63億 | -6.42%3.24億 | 2.10%2.73億 | 4.69%1.18億 | 7.45%3.44億 |
| 減：少數股東損益 | -143.78%-88.3萬 | -259.62%-252.06萬 | -734.05%-205.89萬 | -171.91%-108.19萬 | 146.35%201.67萬 | 109.59%157.91萬 | 110.80%32.47萬 | 139.33%150.44萬 | 122.26%81.87萬 | -14.93%-1,646.88萬 |
| 歸屬于母公司所有者的淨利潤 | -40.45%7,812.54萬 | -13.03%3.14億 | -23.68%2.47億 | -34.86%1.77億 | 12.17%1.31億 | 0.22%3.61億 | -7.32%3.23億 | 0.11%2.72億 | 0.67%1.17億 | 7.77%3.61億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.45%0.06 | -13.79%0.25 | -23.08%0.2 | -36.36%0.14 | 22.22%0.11 | 0.00%0.29 | -7.14%0.26 | 0.00%0.22 | 0.00%0.09 | 7.41%0.29 |
| 稀釋每股收益 | -45.45%0.06 | -13.79%0.25 | -23.08%0.2 | -36.36%0.14 | 22.22%0.11 | 0.00%0.29 | -7.14%0.26 | 0.00%0.22 | 0.00%0.09 | 7.41%0.29 |
| 其他綜合收益 | -586.85%-2,203.8萬 | 1,207.17%6,192.96萬 | 369.68%5,575.13萬 | 59.30%5,479.66萬 | 89.52%-320.86萬 | -110.53%-559.35萬 | -87.05%1,186.99萬 | -62.24%3,439.89萬 | -4.61%-3,062.63萬 | 43.01%5,311.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -585.51%-2,199.52萬 | 1,207.02%6,192.12萬 | 369.68%5,575.13萬 | 59.30%5,479.66萬 | 89.52%-320.86萬 | -110.53%-559.35萬 | -87.05%1,186.99萬 | -62.24%3,439.89萬 | -4.61%-3,062.63萬 | 43.03%5,311.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---4.28萬 | --8,369.95 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -57.53%5,520.43萬 | 4.57%3.74億 | -10.45%3.01億 | -25.00%2.31億 | 49.18%1.3億 | -10.04%3.57億 | -23.31%3.36億 | -14.24%3.08億 | 4.72%8,713.91萬 | 11.15%3.97億 |
| 歸屬于母公司所有者的綜合收益總額 | -56.14%5,613.02萬 | 5.74%3.76億 | -9.75%3.03億 | -24.28%2.32億 | 48.26%1.28億 | -14.00%3.56億 | -23.91%3.35億 | -15.56%3.06億 | -0.65%8,632.04萬 | 11.30%4.14億 |
| 歸屬於少數股東的綜合收益總額 | -145.91%-92.59萬 | -259.09%-251.22萬 | -734.05%-205.89萬 | -171.91%-108.19萬 | 146.35%201.67萬 | 109.59%157.91萬 | 110.80%32.47萬 | 139.33%150.44萬 | 122.26%81.87萬 | -14.98%-1,646.88萬 |
| 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。
