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
ST得潤 (002055)
- 6.08
- +0.15+2.53%
交易中 05/06 13:49 (北京)
36.75億總市值-90.75市盈率TTM
6.11最高價6.03最低價19.21萬手成交量6.04今開5.93昨收1.17億成交額3.23%換手率虧損市盈率(靜)6.04億總股本8.8852周最高2.71市淨率36.11億流通值5.2252周最低6.23漲停價5.94億流通股76.53歷史最高5.63跌停價1.35%振幅0.82歷史最低--股息TTM6.07平均價8.45萬手內盤--股息率TTM100股每手10.05萬手外盤
ST得潤 (002055) 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 | 5.44%10.79億 | -12.99%45.05億 | -15.70%32.67億 | -21.00%21.16億 | -21.34%10.23億 | -13.51%51.78億 | -23.07%38.75億 | -20.49%26.79億 | -27.98%13億 | -22.79%59.87億 |
| 營業收入 | 5.44%10.79億 | -12.99%45.05億 | -15.70%32.67億 | -21.00%21.16億 | -21.34%10.23億 | -13.51%51.78億 | -23.07%38.75億 | -20.49%26.79億 | -27.98%13億 | -22.79%59.87億 |
| 其他業務收入 | ---- | 15.22%1.33億 | ---- | -23.15%7,130.04萬 | ---- | -17.59%1.16億 | ---- | -62.96%9,278.19萬 | ---- | -43.25%1.4億 |
| 營業總成本 | 5.62%10.51億 | -24.24%42.96億 | -24.54%31.13億 | -28.44%20.45億 | -27.57%9.95億 | -5.84%56.71億 | -18.42%41.25億 | -15.47%28.58億 | -25.09%13.74億 | -22.41%60.23億 |
| 營業成本 | 4.49%8.6億 | -22.50%35.19億 | -22.02%25.57億 | -25.19%16.7億 | -23.02%8.23億 | -8.14%45.4億 | -21.96%32.78億 | -21.99%22.32億 | -31.05%10.69億 | -25.64%49.43億 |
| 營業稅金及附加 | 26.36%712.68萬 | 12.29%2,879.4萬 | 10.10%2,053.42萬 | -1.68%1,294.14萬 | 21.58%564.03萬 | -6.67%2,564.26萬 | -3.00%1,865.13萬 | -4.72%1,316.24萬 | -24.05%463.91萬 | -16.57%2,747.57萬 |
| 銷售費用 | 26.96%2,170.59萬 | -25.94%9,764.65萬 | -19.32%7,083.97萬 | -26.78%4,903.4萬 | -35.00%1,709.67萬 | 12.53%1.32億 | -8.54%8,780.31萬 | 5.52%6,696.5萬 | -24.98%2,630.34萬 | -17.00%1.17億 |
| 管理費用 | 1.87%8,524.77萬 | -35.33%3.66億 | -43.17%2.57億 | -46.83%1.76億 | -45.54%8,368.57萬 | 6.60%5.66億 | 6.76%4.53億 | 16.53%3.3億 | 11.70%1.54億 | -8.57%5.31億 |
| 財務費用 | 53.02%3,469.46萬 | -34.91%1.02億 | -27.49%7,440.08萬 | -43.70%4,951.52萬 | -57.62%2,267.34萬 | 92.11%1.56億 | 35.08%1.03億 | 784.29%8,794.1萬 | 68.03%5,349.67萬 | 38.66%8,140.61萬 |
| -利息費用 | -10.22%2,243.86萬 | -26.47%8,842.53萬 | -35.18%6,845.18萬 | -33.33%4,709.03萬 | -28.19%2,499.4萬 | -17.82%1.2億 | -5.94%1.06億 | -6.19%7,063.09萬 | -7.30%3,480.68萬 | -0.19%1.46億 |
| -利息收入 | 44.11%-133.27萬 | 34.89%-355.56萬 | 44.13%-263.91萬 | -24.50%-377.89萬 | 5.50%-238.47萬 | 71.13%-546.12萬 | 75.23%-472.33萬 | 78.64%-303.52萬 | 66.94%-252.35萬 | 19.03%-1,891.83萬 |
| 研發費用 | -1.62%4,254.14萬 | -27.05%1.83億 | -27.91%1.34億 | -30.82%8,847.24萬 | -35.44%4,324.14萬 | -22.42%2.51億 | -23.05%1.85億 | -14.49%1.28億 | -8.97%6,697.59萬 | 6.97%3.23億 |
| 信用減值損失 | 242.20%146.16萬 | 98.27%-1,698.12萬 | -109.21%-4,615.76萬 | 100.01%2,301.95 | -57.98%42.71萬 | -2,120.51%-9.79億 | -177.46%-2,206.26萬 | -154.78%-2,185.21萬 | 103.13%101.65萬 | 39.38%-4,411萬 |
| 資產減值損失 | -318.26%-856.44萬 | 95.21%-4,765.05萬 | 102.76%54.82萬 | 97.88%-33.25萬 | 7,691.95%392.4萬 | -454.20%-9.95億 | -16.79%-1,986.12萬 | -4.56%-1,565.86萬 | 97.72%-5.17萬 | 5.03%-1.8億 |
| 非經營性淨收益 | -84.74%188.1萬 | 89.58%-1.16億 | -209.02%-4,469.04萬 | -83.73%425.4萬 | 18.14%1,233.01萬 | -400.02%-11.18億 | 37.09%4,099.38萬 | -40.39%2,614.48萬 | 159.88%1,043.72萬 | 16.17%-2.24億 |
| 公允價值變動淨收益 | ---- | -11,588.73%-6,206.71萬 | -1,677.69%-1,599.92萬 | -1,125.91%-1,732.22萬 | 59.32%-21.23萬 | 97.35%-53.1萬 | 1.19%-90萬 | 15.23%-141.3萬 | 20.77%-52.2萬 | -786.54%-2,002.37萬 |
| 投資淨收益 | 34.83%541.92萬 | -101.02%-772.53萬 | -79.77%496.54萬 | -21.05%1,351.54萬 | 939.91%401.92萬 | 1,955.36%7.61億 | 334.62%2,454.55萬 | 12,168.79%1,711.82萬 | -94.61%38.65萬 | 36.42%-4,101.62萬 |
| -其中:對聯營合營企業的投資收益 | 34.83%541.92萬 | 52.72%-1,366.92萬 | -109.63%-235.82萬 | -63.31%626.2萬 | 1,232.15%401.92萬 | 47.13%-2,890.97萬 | 203.51%2,449.27萬 | 233.51%1,706.54萬 | 107.01%30.17萬 | 32.76%-5,468.08萬 |
| 資產處置收益 | 400.39%2.18萬 | -99.36%24.43萬 | -98.88%31.94萬 | -99.96%1.2萬 | 72.84%-7,256.32 | 1,460.33%3,836.87萬 | 30,527.68%2,852.7萬 | 11,078.41%2,878.03萬 | -123.76%-2.67萬 | -79.03%245.9萬 |
| 其他收益 | -15.23%354.29萬 | -69.73%1,769.51萬 | -62.16%1,163.35萬 | -56.29%837.89萬 | -56.62%417.94萬 | -0.57%5,846.01萬 | 2.85%3,074.5萬 | -7.53%1,916.99萬 | -9.67%963.46萬 | 16.82%5,879.31萬 |
| 營業利潤 | -26.46%2,963.08萬 | 105.74%9,244.47萬 | 151.94%1.09億 | 148.99%7,516萬 | 164.19%4,029.41萬 | -520.79%-16.11億 | -2,082.79%-2.09億 | -588.90%-1.53億 | -37.31%-6,277.51萬 | 5.42%-2.59億 |
| 加:營業外收入 | -33.85%94.82萬 | 18.35%1,058.12萬 | -33.40%418.95萬 | -20.40%321.22萬 | -24.72%143.33萬 | -41.32%894.08萬 | -1.35%629.09萬 | -24.70%403.53萬 | -60.65%190.4萬 | 81.56%1,523.56萬 |
| 減:營業外支出 | 114.02%188.33萬 | -38.83%6,979.77萬 | -66.11%761.59萬 | -80.07%291.1萬 | -48.21%88萬 | 174.03%1.14億 | 80.59%2,247.56萬 | -15.90%1,460.77萬 | -19.40%169.92萬 | 63.88%4,164.22萬 |
| 利潤總額 | -29.75%2,869.57萬 | 101.94%3,322.82萬 | 146.69%1.05億 | 146.02%7,546.11萬 | 165.28%4,084.74萬 | -500.24%-17.16億 | -5,123.92%-2.26億 | -946.66%-1.64億 | -45.56%-6,257.03萬 | 1.88%-2.86億 |
| 減:所得稅費用 | -73.30%240.76萬 | -55.17%6,537.88萬 | 61.70%3,305.08萬 | 51.76%2,386.36萬 | 438.11%901.77萬 | 460.84%1.46億 | -24.98%2,043.9萬 | -31.05%1,572.43萬 | -167.08%-266.71萬 | 55.85%2,600.21萬 |
| 淨利潤 | -17.41%2,628.8萬 | 98.27%-3,215.06萬 | 129.37%7,224.84萬 | 128.71%5,159.75萬 | 153.14%3,182.97萬 | -496.95%-18.62億 | -980.95%-2.46億 | -5,127.92%-1.8億 | -27.56%-5,990.32萬 | -1.24%-3.12億 |
| 持續經營淨利潤 | -17.41%2,628.8萬 | 98.27%-3,215.06萬 | 129.37%7,224.84萬 | 128.71%5,159.75萬 | 153.14%3,182.97萬 | -496.95%-18.62億 | -980.95%-2.46億 | -5,127.92%-1.8億 | -27.56%-5,990.32萬 | -1.24%-3.12億 |
| 減：少數股東損益 | 541.31%103.06萬 | 100.27%169.51萬 | 99.76%-28.29萬 | 99.45%-46.48萬 | 99.29%-23.35萬 | -485.50%-6.37億 | -288.98%-1.2億 | -714.51%-8,501.51萬 | -318.55%-3,274.38萬 | -107.36%-1.09億 |
| 歸屬于母公司所有者的淨利潤 | -21.23%2,525.75萬 | 97.24%-3,384.57萬 | 157.68%7,253.14萬 | 154.98%5,206.23萬 | 218.06%3,206.32萬 | -503.09%-12.25億 | -1,643.39%-1.26億 | -1,452.76%-9,469.43萬 | 30.61%-2,715.93萬 | 20.54%-2.03億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.13%0.0418 | 97.24%-0.056 | 157.69%0.12 | 154.95%0.0861 | 218.04%0.053 | -503.01%-2.0261 | -1,640.74%-0.208 | -1,450.86%-0.1567 | 30.60%-0.0449 | 20.53%-0.336 |
| 稀釋每股收益 | -21.13%0.0418 | 97.24%-0.056 | 157.69%0.12 | 154.95%0.0861 | 218.04%0.053 | -503.01%-2.0261 | -1,640.74%-0.208 | -1,450.86%-0.1567 | 30.60%-0.0449 | 20.53%-0.336 |
| 其他綜合收益 | -199.68%-293.39萬 | 131.03%790.67萬 | 435.46%890.76萬 | 350.18%905.32萬 | 2.14%294.32萬 | -69.07%-2,548.08萬 | 172.95%166.35萬 | 117.10%201.1萬 | 168.05%288.14萬 | -30.79%-1,507.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -199.68%-293.39萬 | 119.59%790.67萬 | 70.95%890.76萬 | 903.07%905.32萬 | 223.99%294.32萬 | -371.32%-4,035.64萬 | 770.01%521.07萬 | 114.67%90.25萬 | -239.49%-237.38萬 | 6.20%-856.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | 328.55%1,487.56萬 | -136.08%-354.72萬 | 119.77%110.85萬 | 938.35%525.52萬 | -171.80%-650.86萬 |
| 綜合收益總額 | -32.84%2,335.42萬 | 98.72%-2,424.39萬 | 133.22%8,115.6萬 | 134.13%6,065.07萬 | 160.98%3,477.29萬 | -477.23%-18.87億 | -875.85%-2.44億 | -1,069.46%-1.78億 | -24.27%-5,702.18萬 | -2.31%-3.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.23%2,232.36萬 | 97.95%-2,593.9萬 | 167.56%8,143.89萬 | 165.16%6,111.55萬 | 218.53%3,500.64萬 | -497.76%-12.65億 | -1,735.54%-1.21億 | -11,149.98%-9,379.17萬 | 21.11%-2,953.32萬 | 20.05%-2.12億 |
| 歸屬於少數股東的綜合收益總額 | 541.31%103.06萬 | 100.27%169.51萬 | 99.77%-28.29萬 | 99.45%-46.48萬 | 99.15%-23.35萬 | -439.54%-6.22億 | -281.89%-1.24億 | -422.99%-8,390.66萬 | -225.31%-2,748.86萬 | -110.17%-1.15億 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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。
