Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
同洲電子 (002052)
- 11.10
- +1.01+10.01%
未開盤 05/06 15:00 (北京)
83.52億總市值137.04市盈率TTM
11.10最高價10.01最低價58.46萬手成交量10.01今開10.09昨收6.33億成交額8.48%換手率46.25市盈率(靜)7.52億總股本21.0052周最高30.00市淨率76.52億流通值8.2952周最低11.10漲停價6.89億流通股21.97歷史最高9.08跌停價10.80%振幅0.80歷史最低--股息TTM10.83平均價28.58萬手內盤--股息率TTM100股每手28.57萬手外盤
同洲電子 (002052) 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 | -82.91%5,357.9萬 | 15.27%6.91億 | 176.75%6.57億 | 606.52%5.4億 | 662.64%3.14億 | 155.52%5.99億 | 15.66%2.37億 | -50.08%7,639.79萬 | -56.92%4,111.28萬 | -7.93%2.35億 |
| 營業收入 | -82.91%5,357.9萬 | 15.27%6.91億 | 176.75%6.57億 | 606.52%5.4億 | 662.64%3.14億 | 155.52%5.99億 | 15.66%2.37億 | -50.08%7,639.79萬 | -56.92%4,111.28萬 | -7.93%2.35億 |
| 其他業務收入 | ---- | -35.27%1,084.66萬 | ---- | -34.44%556.16萬 | ---- | 27.49%1,675.66萬 | ---- | 27.50%848.32萬 | ---- | -37.58%1,314.35萬 |
| 營業總成本 | -74.81%4,740.49萬 | 1.79%4.77億 | 91.61%4.25億 | 187.90%3.36億 | 215.41%1.88億 | 49.10%4.69億 | -11.88%2.22億 | -34.61%1.17億 | -45.73%5,967.6萬 | -0.35%3.14億 |
| 營業成本 | -79.08%3,473.31萬 | 1.12%4.04億 | 120.42%3.69億 | 269.83%2.94億 | 272.10%1.66億 | 63.32%4億 | -17.75%1.67億 | -46.54%7,959.68萬 | -52.10%4,461.81萬 | 3.53%2.45億 |
| 營業稅金及附加 | 3.94%1.99萬 | 9.36%304.98萬 | 22.25%115.65萬 | 18.50%111.62萬 | -14.49%1.91萬 | 29.01%278.88萬 | -16.83%94.6萬 | -14.45%94.2萬 | -86.29%2.24萬 | -20.29%216.16萬 |
| 銷售費用 | -26.87%164.29萬 | -42.71%578.24萬 | -31.35%473.35萬 | -30.33%346.85萬 | -18.43%224.65萬 | -14.93%1,009.29萬 | -16.68%689.49萬 | 16.13%497.82萬 | 18.25%275.43萬 | -6.54%1,186.37萬 |
| 管理費用 | 15.70%884.07萬 | -4.21%3,882.72萬 | 2.32%2,804.15萬 | 3.07%1,847.49萬 | -13.30%764.1萬 | 4.71%4,053.33萬 | -1.49%2,740.67萬 | -2.53%1,792.42萬 | 6.03%881.36萬 | -6.63%3,870.91萬 |
| 財務費用 | -110.03%-90.62萬 | 67.12%850.46萬 | 50.05%1,318.45萬 | 101.28%1,195.49萬 | 16,055.31%903.49萬 | 996.45%508.91萬 | 577.64%878.65萬 | 274.67%593.95萬 | -102.59%-5.66萬 | 118.37%46.41萬 |
| -利息費用 | 15.35%5.22萬 | -59.37%63.68萬 | -71.00%17.16萬 | -74.57%10.67萬 | -80.19%4.52萬 | 22.68%156.74萬 | 20.24%59.19萬 | 65.68%41.94萬 | 130.74%22.83萬 | -74.02%127.77萬 |
| -利息收入 | -19,857.81%-247.52萬 | -11,643.42%-542.89萬 | -10,208.68%-282.2萬 | -5,843.63%-28.12萬 | -328.04%-1.24萬 | 23.07%-4.62萬 | 21.50%-2.74萬 | 85.11%-4,731.02 | 79.23%-2,897.39 | 16.15%-6.01萬 |
| 研發費用 | -5.59%307.45萬 | 60.43%1,665.33萬 | -12.29%927.31萬 | -13.39%623.24萬 | -7.60%325.65萬 | -36.47%1,038.06萬 | -18.74%1,057.29萬 | -19.99%719.56萬 | -7.57%352.43萬 | -33.69%1,633.95萬 |
| 信用減值損失 | 561.77%58.35萬 | 92.85%-244.83萬 | 187.80%466.94萬 | 822.23%352.29萬 | -101.12%-12.64萬 | -1,170.47%-3,423.92萬 | -282.63%-531.85萬 | 73.23%-48.78萬 | 131.06%1,124.84萬 | 170.58%319.85萬 |
| 資產減值損失 | 35.28%1.78萬 | 70.60%-788.13萬 | 97.92%-31.94萬 | ---32.78萬 | --1.32萬 | -175.06%-2,680.69萬 | -2,896.02%-1,532.48萬 | --0 | ---- | -176.54%-974.58萬 |
| 非經營性淨收益 | 50.57%86.97萬 | 41.88%-2,938.17萬 | 138.38%716.09萬 | 290.10%513.94萬 | -95.21%57.76萬 | -2,601.16%-5,055.5萬 | -232.71%-1,865.59萬 | -54.70%131.74萬 | 131.99%1,206.43萬 | -73.06%202.13萬 |
| 公允價值變動淨收益 | ---- | -413.26%-2,554.68萬 | ---- | ---- | ---- | -89.95%-497.74萬 | ---- | ---- | ---- | 53.93%-262.04萬 |
| 投資淨收益 | -95.17%1.51萬 | -91.44%93.8萬 | --132.59萬 | --112.37萬 | --31.35萬 | 2.50%1,096.01萬 | ---- | --0 | ---- | 1,821.63%1,069.3萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 38.73%-32.72萬 |
| 資產處置收益 | ---- | -46.69%50.66萬 | -61.05%11.3萬 | -99.44%2,655.63 | --2,655.63 | 157.61%95.03萬 | --29.02萬 | --47.31萬 | ---- | -112.61%-164.97萬 |
| 其他收益 | -32.41%25.32萬 | 41.93%505.01萬 | -19.16%137.19萬 | -38.60%81.79萬 | -54.08%37.47萬 | 65.84%355.81萬 | 2.02%169.71萬 | 27.43%133.22萬 | 145.68%81.59萬 | -75.57%214.55萬 |
| 營業利潤 | -94.41%704.38萬 | 130.19%1.84億 | 7,256.55%2.39億 | 638.56%2.09億 | 2,037.17%1.26億 | 203.06%8,013.55萬 | 89.80%-333.43萬 | -74.16%-3,886.1萬 | 30.28%-649.89萬 | -46.27%-7,776萬 |
| 加:營業外收入 | -91.80%6,156.41 | -88.13%7.63萬 | -96.62%3.52萬 | -94.52%2.74萬 | -69.71%7.5萬 | -83.55%64.3萬 | -29.86%103.99萬 | -64.08%50.07萬 | -82.01%24.78萬 | -81.66%390.95萬 |
| 減:營業外支出 | 29.30%100.7萬 | -69.52%922.48萬 | -63.66%848.03萬 | 29.28%718.9萬 | 145.81%77.88萬 | 234.51%3,026.25萬 | 60.54%2,333.4萬 | -60.50%556.06萬 | 110.80%31.68萬 | -43.82%904.68萬 |
| 利潤總額 | -95.17%604.3萬 | 247.06%1.75億 | 998.13%2.3億 | 560.21%2.02億 | 2,006.08%1.25億 | 160.94%5,051.61萬 | 43.97%-2,562.84萬 | -25.49%-4,392.09萬 | -31.09%-656.8萬 | -72.90%-8,289.72萬 |
| 減:所得稅費用 | ---- | -57.97%49.56萬 | ---- | ---- | ---- | --117.93萬 | --4,956.36 | --4,956.36 | ---- | ---- |
| 淨利潤 | -95.17%604.3萬 | 254.35%1.75億 | 997.96%2.3億 | 560.15%2.02億 | 2,006.08%1.25億 | 159.52%4,933.68萬 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -74.11%-8,289.72萬 |
| 持續經營淨利潤 | -95.17%604.3萬 | 254.35%1.75億 | 997.96%2.3億 | 560.15%2.02億 | 2,006.08%1.25億 | 159.52%4,933.68萬 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -74.11%-8,289.72萬 |
| 減：少數股東損益 | 13.11%-44.31萬 | 73.38%-539.69萬 | 84.74%-173.26萬 | 87.95%-94.47萬 | 78.88%-50.99萬 | -148.78%-2,027.27萬 | -201.84%-1,135.75萬 | -297.70%-784.17萬 | -197.97%-241.41萬 | -18,566.62%-814.88萬 |
| 歸屬于母公司所有者的淨利潤 | -94.84%648.6萬 | 158.90%1.8億 | 1,724.48%2.32億 | 662.77%2.03億 | 3,126.10%1.26億 | 193.13%6,960.94萬 | 65.99%-1,427.59萬 | -9.26%-3,608.41萬 | 1.10%-415.39萬 | -57.14%-7,474.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.90%0.0086 | 166.67%0.24 | 1,724.61%0.3103 | 662.40%0.2722 | 3,108.93%0.1685 | 190.00%0.09 | 66.07%-0.0191 | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 |
| 稀釋每股收益 | -94.96%0.0085 | 166.67%0.24 | 1,706.81%0.3069 | 651.45%0.2669 | 3,108.93%0.1685 | 190.00%0.09 | 66.07%-0.0191 | -9.26%-0.0484 | 0.00%-0.0056 | -66.67%-0.1 |
| 其他綜合收益 | -434.92萬 | -568.88%-566.36萬 | 12.02%-84.67萬 | 81.04%-96.24萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---434.92萬 | -568.88%-566.36萬 | ---- | ---- | ---- | 12.02%-84.67萬 | ---- | ---- | ---- | 81.04%-96.24萬 |
| 綜合收益總額 | -98.65%169.37萬 | 248.85%1.69億 | 997.96%2.3億 | 560.15%2.02億 | 2,006.08%1.25億 | 157.82%4,849萬 | 43.96%-2,563.33萬 | -25.51%-4,392.58萬 | -31.09%-656.8萬 | -59.16%-8,385.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | -98.30%213.68萬 | 153.85%1.75億 | 1,724.48%2.32億 | 662.77%2.03億 | 3,126.10%1.26億 | 190.82%6,876.27萬 | 65.99%-1,427.59萬 | -9.26%-3,608.41萬 | 1.10%-415.39萬 | -43.82%-7,571.07萬 |
| 歸屬於少數股東的綜合收益總額 | 13.11%-44.31萬 | 73.38%-539.69萬 | 84.74%-173.26萬 | 87.95%-94.47萬 | 78.88%-50.99萬 | -148.78%-2,027.27萬 | -201.84%-1,135.75萬 | -297.70%-784.17萬 | -197.97%-241.41萬 | -18,566.62%-814.88萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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。
