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
中鋼天源 (002057)
- 9.55
- -0.10-1.04%
未開盤 04/24 15:00 (北京)
72.00億總市值40.13市盈率TTM
9.64最高價9.45最低價9.97萬手成交量9.58今開9.65昨收9502.81萬成交額1.32%換手率40.81市盈率(靜)7.54億總股本12.0752周最高2.21市淨率71.94億流通值7.3452周最低10.62漲停價7.53億流通股15.42歷史最高8.69跌停價1.97%振幅-0.36歷史最低0.17股息TTM9.53平均價4.97萬手內盤1.82%股息率TTM100股每手4.69萬手外盤
中鋼天源 (002057) 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 | 9.09%7.9億 | 15.50%31.3億 | 18.43%23.2億 | 16.94%15.17億 | 19.08%7.24億 | -2.17%27.1億 | -5.43%19.59億 | -7.93%12.97億 | 0.26%6.08億 | 0.30%27.71億 |
| 營業收入 | 9.09%7.9億 | 15.50%31.3億 | 18.43%23.2億 | 16.94%15.17億 | 19.08%7.24億 | -2.17%27.1億 | -5.43%19.59億 | -7.93%12.97億 | 0.26%6.08億 | 0.30%27.71億 |
| 其他業務收入 | ---- | 15.50%6,454.01萬 | ---- | -5.87%1,678.65萬 | ---- | 19.56%5,587.99萬 | ---- | -70.24%1,783.26萬 | ---- | -57.32%4,673.97萬 |
| 營業總成本 | 9.27%6.97億 | 13.93%27.81億 | 13.60%20.27億 | 11.73%13.25億 | 14.41%6.38億 | -0.92%24.41億 | -1.68%17.84億 | -3.74%11.86億 | -0.28%5.57億 | -0.78%24.63億 |
| 營業成本 | 11.53%6.11億 | 15.33%23.9億 | 14.51%17.4億 | 12.18%11.36億 | 15.03%5.48億 | 0.78%20.72億 | -0.73%15.2億 | -2.79%10.13億 | -0.11%4.77億 | -2.41%20.56億 |
| 營業稅金及附加 | 3.71%540.8萬 | 18.65%2,313.38萬 | 23.24%1,666.03萬 | 22.96%1,035.72萬 | 29.58%521.46萬 | 6.29%1,949.82萬 | 0.17%1,351.91萬 | -2.90%842.33萬 | 6.56%402.43萬 | 7.85%1,834.47萬 |
| 銷售費用 | 11.54%1,546.33萬 | -2.05%7,038.5萬 | 4.98%5,219.39萬 | 3.95%3,463.61萬 | -4.27%1,386.4萬 | -2.06%7,185.77萬 | -10.42%4,971.75萬 | -0.90%3,331.98萬 | 102.06%1,448.19萬 | 44.08%7,336.61萬 |
| 管理費用 | -7.48%3,617.42萬 | 1.46%1.51億 | -0.53%1.06億 | 0.56%7,244.93萬 | -0.98%3,909.86萬 | -11.71%1.49億 | -7.84%1.07億 | -9.15%7,204.91萬 | -1.41%3,948.63萬 | 7.98%1.69億 |
| 財務費用 | 6.40%138.34萬 | 95.51%-23.73萬 | 204.61%406.37萬 | 135.91%111.19萬 | 159.73%130.02萬 | -1,050.06%-528.07萬 | -32.68%-388.45萬 | -24.42%-309.61萬 | 13.40%-217.66萬 | 19.20%-45.92萬 |
| -利息費用 | -36.04%212.11萬 | -23.51%967.09萬 | -30.29%1,428.57萬 | -34.45%652.56萬 | -20.66%331.65萬 | -35.75%1,264.37萬 | 54.72%2,049.18萬 | 25.40%995.44萬 | 40.84%417.99萬 | -3.94%1,967.87萬 |
| -利息收入 | 8.61%-231.22萬 | 38.07%-1,212.29萬 | 58.47%-1,072.81萬 | 67.02%-487.55萬 | 67.02%-253.01萬 | 14.40%-1,957.68萬 | -43.34%-2,582.95萬 | -18.89%-1,478.13萬 | -17.89%-767.26萬 | -21.98%-2,286.96萬 |
| 研發費用 | -10.28%2,670.92萬 | 9.82%1.47億 | 9.41%1.07億 | 12.59%7,028.41萬 | 20.03%2,976.96萬 | -9.29%1.33億 | -3.46%9,805.18萬 | -11.95%6,242.36萬 | -25.16%2,480.2萬 | -3.24%1.47億 |
| 信用減值損失 | -214.45%-222.79萬 | -9.90%-3,719.55萬 | -498.02%-210.43萬 | -309.75%-315.12萬 | -39.75%194.67萬 | 1.89%-3,384.35萬 | 104.87%52.87萬 | 94.96%-76.91萬 | 237.22%323.11萬 | -222.73%-3,449.56萬 |
| 資產減值損失 | -6,510.59%-154.62萬 | -157.23%-7,447.94萬 | -1,330.48%-728.09萬 | -215.09%-320.26萬 | 115.27%2.41萬 | -710.45%-2,895.45萬 | 116.54%59.17萬 | 34.74%-101.64萬 | -33.70%-15.8萬 | -422.69%-357.27萬 |
| 非經營性淨收益 | -2,150.92%-366.45萬 | -139.22%-9,922.87萬 | -109.12%-282.94萬 | -109.98%-244.95萬 | -98.14%17.87萬 | -172.13%-4,147.97萬 | -35.66%3,102.8萬 | -35.38%2,454.5萬 | -52.59%959.27萬 | -67.28%5,750.94萬 |
| 公允價值變動淨收益 | ---- | -274.85%-32.63萬 | ---- | ---- | ---- | -199.86%-8.7萬 | ---- | ---- | ---- | 349.74%8.72萬 |
| 投資淨收益 | 28.48%-373.92萬 | 54.42%-1,050.25萬 | 4.88%-653.26萬 | -41.11%-610.74萬 | -244.55%-522.8萬 | -379.72%-2,304.21萬 | -133.46%-686.78萬 | -125.53%-432.8萬 | -114.98%-151.73萬 | -93.55%823.75萬 |
| -其中:對聯營合營企業的投資收益 | 50.98%-245.11萬 | 59.01%-750.35萬 | 14.53%-584.48萬 | -33.33%-567.01萬 | -234.42%-500萬 | -418.15%-1,830.57萬 | -139.70%-683.82萬 | -130.60%-425.27萬 | -117.72%-149.51萬 | -93.74%575.39萬 |
| 資產處置收益 | --8.49萬 | -24.59%26.63萬 | 61.54%26.27萬 | 203.59%22.63萬 | ---- | 478.70%35.32萬 | 1,003.30%16.26萬 | 554.73%7.46萬 | ---- | -164.59%-9.33萬 |
| 其他收益 | 9.55%376.4萬 | -47.82%2,300.86萬 | -64.97%1,282.58萬 | -68.01%978.53萬 | -57.25%343.59萬 | -49.52%4,409.43萬 | -13.06%3,661.28萬 | -19.19%3,058.39萬 | -36.03%803.69萬 | 47.32%8,734.62萬 |
| 營業利潤 | 3.30%8,958.51萬 | 9.75%2.5億 | 40.99%2.91億 | 39.40%1.9億 | 43.52%8,672.13萬 | -37.44%2.28億 | -32.47%2.06億 | -36.77%1.36億 | -11.09%6,042.46萬 | -19.92%3.65億 |
| 加:營業外收入 | 1,111.64%239.46萬 | -29.54%139.01萬 | -39.82%74.2萬 | -42.46%51.65萬 | -54.42%19.76萬 | -43.61%197.29萬 | -38.81%123.3萬 | 43.56%89.76萬 | -20.62%43.36萬 | 622.34%349.85萬 |
| 減:營業外支出 | -835.79%-11.13萬 | 41.97%267.29萬 | -77.97%41.81萬 | -93.28%10.95萬 | -97.29%1.51萬 | 121.60%188.28萬 | 365.93%189.77萬 | 311.13%163.05萬 | 108.02%55.8萬 | 603.48%84.96萬 |
| 利潤總額 | 5.97%9,209.1萬 | 9.14%2.49億 | 41.61%2.91億 | 40.46%1.9億 | 44.12%8,690.39萬 | -37.86%2.28億 | -33.04%2.06億 | -37.17%1.35億 | -11.63%6,030.02萬 | -19.40%3.67億 |
| 減:所得稅費用 | 23.60%1,094.58萬 | 76.72%4,479.24萬 | 41.82%3,134.22萬 | 41.99%1,992.91萬 | 1,032.36%885.6萬 | -45.00%2,534.65萬 | -3.11%2,210.06萬 | -28.87%1,403.54萬 | -137.74%-94.98萬 | 75.86%4,608.31萬 |
| 淨利潤 | 3.97%8,114.51萬 | 0.71%2.04億 | 41.58%2.6億 | 40.28%1.7億 | 27.42%7,804.78萬 | -36.84%2.03億 | -35.45%1.83億 | -38.01%1.21億 | -6.81%6,125萬 | -25.21%3.21億 |
| 持續經營淨利潤 | 3.97%8,114.51萬 | 0.71%2.04億 | 41.58%2.6億 | 40.28%1.7億 | 27.42%7,804.78萬 | -36.84%2.03億 | -35.45%1.83億 | -38.01%1.21億 | -6.81%6,125萬 | -25.16%3.21億 |
| 減：少數股東損益 | -0.49%1,202.34萬 | -8.33%2,816.74萬 | 44.98%3,793.36萬 | 24.98%2,336.11萬 | 19.87%1,208.29萬 | -34.30%3,072.78萬 | -30.97%2,616.52萬 | -26.81%1,869.13萬 | 5.19%1,007.97萬 | 18.25%4,677.13萬 |
| 歸屬于母公司所有者的淨利潤 | 4.79%6,912.17萬 | 2.32%1.76億 | 41.02%2.22億 | 43.07%1.47億 | 28.91%6,596.49萬 | -37.27%1.72億 | -36.14%1.57億 | -39.69%1.03億 | -8.85%5,117.04萬 | -29.62%2.75億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.40%0.0917 | 2.60%0.2331 | 41.27%0.293 | 43.20%0.1936 | 29.08%0.087 | -37.63%0.2272 | -36.07%0.2074 | -39.70%0.1352 | -8.92%0.0674 | -30.02%0.3643 |
| 稀釋每股收益 | 5.40%0.0917 | 2.60%0.2331 | 41.27%0.293 | 43.20%0.1936 | 29.08%0.087 | -37.63%0.2272 | -36.07%0.2074 | -39.70%0.1352 | -8.92%0.0674 | -29.54%0.3643 |
| 其他綜合收益 | -311.66%-31.61萬 | 76.57%-75.32萬 | 98.92%-3.52萬 | 269.34%23.83萬 | 135.87%14.93萬 | -167.83%-321.46萬 | -303.87%-324.68萬 | 10.84%-14.07萬 | -1,301.84%-41.63萬 | 3,315.31%473.88萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -311.66%-31.61萬 | 73.76%-148.66萬 | 99.34%-3.52萬 | 269.34%23.83萬 | 135.87%14.93萬 | -219.58%-566.66萬 | -563.64%-533.51萬 | 10.84%-14.07萬 | -1,301.84%-41.63萬 | 3,315.31%473.88萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -70.09%73.35萬 | ---- | ---- | ---- | --245.2萬 | --208.84萬 | ---- | ---- | ---- |
| 綜合收益總額 | 3.37%8,082.9萬 | 1.95%2.04億 | 44.11%2.6億 | 40.64%1.7億 | 28.54%7,819.72萬 | -38.75%2億 | -36.41%1.8億 | -38.03%1.21億 | -7.40%6,083.37萬 | -24.08%3.26億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.07%6,880.57萬 | 4.91%1.75億 | 45.95%2.22億 | 43.50%1.47億 | 30.26%6,611.43萬 | -40.37%1.67億 | -38.10%1.52億 | -39.72%1.03億 | -9.55%5,075.41萬 | -28.38%2.79億 |
| 歸屬於少數股東的綜合收益總額 | -0.49%1,202.34萬 | -12.90%2,890.09萬 | 34.26%3,793.36萬 | 24.98%2,336.11萬 | 19.87%1,208.29萬 | -29.06%3,317.98萬 | -25.46%2,825.36萬 | -26.81%1,869.13萬 | 5.19%1,007.97萬 | 18.25%4,677.13萬 |
| 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。
