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
獐子島 (002069)
- 3.77
- 0.000.00%
未開盤 04/27 09:30 (北京)
26.81億總市值-418.89市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開3.77昨收0.00成交額0.00%換手率虧損市盈率(靜)7.11億總股本5.2352周最高96.67市淨率26.78億流通值3.3352周最低4.15漲停價7.10億流通股34.59歷史最高3.39跌停價0.00%振幅2.08歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
獐子島 (002069) 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 | -22.61%3.17億 | -19.25%12.78億 | -7.14%10.83億 | -0.77%7.72億 | 11.13%4.1億 | -5.66%15.83億 | -8.96%11.66億 | -7.55%7.78億 | -2.52%3.69億 | -16.98%16.77億 |
| 營業收入 | -22.61%3.17億 | -19.25%12.78億 | -7.14%10.83億 | -0.77%7.72億 | 11.13%4.1億 | -5.66%15.83億 | -8.96%11.66億 | -7.55%7.78億 | -2.52%3.69億 | -16.98%16.77億 |
| 其他業務收入 | ---- | 61.63%2,875.88萬 | ---- | -11.06%648.26萬 | ---- | 49.37%1,779.28萬 | ---- | 34.27%728.86萬 | ---- | -42.46%1,191.18萬 |
| 營業總成本 | -22.48%3.2億 | -20.36%13.23億 | -8.01%10.96億 | -4.79%7.61億 | 7.76%4.13億 | 0.88%16.61億 | -3.85%11.92億 | -1.88%7.99億 | -1.58%3.83億 | -16.42%16.47億 |
| 營業成本 | -26.08%2.65億 | -23.59%10.74億 | -8.53%9.23億 | -3.27%6.48億 | 11.56%3.58億 | 1.53%14.06億 | -4.43%10.09億 | -3.22%6.7億 | -1.32%3.21億 | -18.06%13.85億 |
| 營業稅金及附加 | -4.00%264.73萬 | 4.79%1,035.84萬 | 2.85%770.9萬 | 11.10%550.04萬 | 11.50%275.76萬 | -2.05%988.49萬 | -2.76%749.58萬 | -10.17%495.07萬 | -1.40%247.32萬 | -0.25%1,009.2萬 |
| 銷售費用 | 36.00%2,468.17萬 | 1.11%8,322.14萬 | 5.88%5,933.23萬 | 1.42%3,812.29萬 | -1.84%1,814.82萬 | 2.83%8,231.16萬 | 1.70%5,603.7萬 | 4.67%3,758.77萬 | 2.40%1,848.83萬 | 6.34%8,004.93萬 |
| 管理費用 | -25.06%1,355.13萬 | 1.96%7,777.52萬 | 0.10%5,630.32萬 | 3.00%3,937.92萬 | 6.68%1,808.4萬 | -13.43%7,628.11萬 | -2.50%5,624.57萬 | -5.96%3,823.09萬 | -9.55%1,695.2萬 | -15.37%8,811.75萬 |
| 財務費用 | -3.59%1,052.76萬 | -11.15%5,800.27萬 | -21.99%3,726.68萬 | -45.14%2,030.57萬 | -42.88%1,091.93萬 | 1.20%6,527.9萬 | -1.56%4,777.45萬 | 26.35%3,701.18萬 | 0.14%1,911.52萬 | -5.42%6,450.75萬 |
| -利息費用 | -11.57%1,406.34萬 | -10.67%6,109.6萬 | -9.26%4,678.82萬 | -8.04%3,169.44萬 | -7.35%1,590.28萬 | -3.86%6,839.49萬 | -4.13%5,156.03萬 | -4.10%3,446.57萬 | -4.07%1,716.45萬 | -8.69%7,114.08萬 |
| -利息收入 | 29.55%-91.24萬 | 19.16%-644.36萬 | 8.31%-495.22萬 | 10.85%-335.4萬 | 19.12%-129.5萬 | -60.84%-797.07萬 | -47.80%-540.11萬 | -62.13%-376.24萬 | -89.46%-160.11萬 | -57.33%-495.57萬 |
| 研發費用 | -18.45%364.41萬 | -10.13%1,944.69萬 | -16.19%1,295.62萬 | -16.77%931.88萬 | -5.97%446.84萬 | 12.18%2,163.91萬 | 3.68%1,545.93萬 | 5.92%1,119.59萬 | -8.78%475.22萬 | -14.76%1,928.91萬 |
| 信用減值損失 | 252.39%261.34萬 | -322.46%-1,401.08萬 | -265.02%-290.37萬 | -241.67%-99.29萬 | -143.74%-171.49萬 | 183.53%629.81萬 | 86.91%-79.55萬 | 127.63%70.09萬 | 52.67%392.07萬 | 34.06%-754萬 |
| 資產減值損失 | ---- | 108.38%304.8萬 | ---- | ---- | ---- | -618.03%-3,636.32萬 | ---- | ---- | ---- | 36.08%-506.43萬 |
| 非經營性淨收益 | 2,171.32%470.82萬 | -4.52%5,644.69萬 | 16.69%308.97萬 | 20.77%371.14萬 | -104.32%-22.73萬 | 5,082.79%5,911.97萬 | -31.68%264.79萬 | 401.97%307.32萬 | 8.87%526.35萬 | -120.25%-118.65萬 |
| 投資淨收益 | ---- | 1,631.10%1,761.81萬 | 458.31%168.9萬 | 458.31%168.9萬 | --45.21萬 | 269.60%101.77萬 | 51.12%-47.14萬 | 51.12%-47.14萬 | ---- | 78.02%-60.01萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 348.16%456.11萬 | 458.31%168.9萬 | 458.31%168.9萬 | --45.21萬 | 269.60%101.77萬 | 51.12%-47.14萬 | 51.12%-47.14萬 | ---- | 78.04%-60.01萬 |
| 資產處置收益 | --7,986.66 | -46.40%4,385.43萬 | 71.80%6.05萬 | 4,901.75%1.11萬 | ---- | 996.70%8,182.34萬 | -99.53%3.52萬 | -99.92%222.14 | -99.82%222.14 | -54.10%746.08萬 |
| 其他收益 | 101.51%208.68萬 | -6.41%593.73萬 | 9.39%424.39萬 | 5.65%300.42萬 | -22.86%103.56萬 | 39.21%634.37萬 | 15.64%387.95萬 | 29.39%284.35萬 | -37.42%134.25萬 | -61.02%455.71萬 |
| 營業利潤 | 171.23%208.27萬 | 157.15%1,126.39萬 | 55.70%-1,000.8萬 | 185.82%1,520.62萬 | 66.61%-292.39萬 | -166.93%-1,971.05萬 | -149.44%-2,259.09萬 | -166.83%-1,771.92萬 | -51.53%-875.56萬 | -47.49%2,944.9萬 |
| 加:營業外收入 | -26.52%110.78萬 | 29.15%722.7萬 | 47.33%532.44萬 | -5.56%212.01萬 | 19.64%150.75萬 | -13.32%559.57萬 | -27.01%361.4萬 | -45.26%224.48萬 | -54.70%126.01萬 | -38.81%645.53萬 |
| 減:營業外支出 | 33.91%20.07萬 | 754.56%2,109.52萬 | 858.66%1,898.86萬 | -10.13%107.38萬 | -76.45%14.99萬 | -80.22%246.86萬 | -79.08%198.08萬 | -83.50%119.48萬 | -38.18%63.66萬 | -45.36%1,247.85萬 |
| 利潤總額 | 290.88%298.98萬 | 84.30%-260.42萬 | -12.95%-2,367.23萬 | 197.50%1,625.26萬 | 80.74%-156.63萬 | -170.79%-1,658.33萬 | -150.90%-2,095.76萬 | -171.32%-1,666.92萬 | -101.98%-813.21萬 | -46.51%2,342.59萬 |
| 減:所得稅費用 | -0.88%107.29萬 | 313.39%1,830.07萬 | 456.64%1,639.33萬 | 6.82%318.66萬 | 111.36%108.25萬 | -55.50%442.69萬 | -59.61%294.5萬 | -62.79%298.31萬 | -40.95%51.21萬 | -35.93%994.82萬 |
| 淨利潤 | 172.37%191.68萬 | 0.50%-2,090.49萬 | -67.62%-4,006.56萬 | 166.49%1,306.6萬 | 69.36%-264.88萬 | -255.89%-2,101.03萬 | -170.55%-2,390.26萬 | -227.98%-1,965.23萬 | -76.65%-864.42萬 | -52.32%1,347.77萬 |
| 持續經營淨利潤 | 172.37%191.68萬 | 0.50%-2,090.49萬 | -67.62%-4,006.56萬 | 166.49%1,306.6萬 | 69.36%-264.88萬 | -255.89%-2,101.03萬 | -170.55%-2,390.26萬 | -227.98%-1,965.23萬 | -76.65%-864.42萬 | -52.32%1,347.77萬 |
| 減：少數股東損益 | 40.99%-64.16萬 | -1,224.67%-1,014.85萬 | -1,005.50%-769.21萬 | 31.06%291.69萬 | 33.38%-108.74萬 | -81.55%90.24萬 | -90.63%84.95萬 | -79.66%222.56萬 | -622.65%-163.22萬 | -79.91%488.96萬 |
| 歸屬于母公司所有者的淨利潤 | 263.86%255.85萬 | 50.91%-1,075.64萬 | -30.79%-3,237.34萬 | 146.39%1,014.91萬 | 77.73%-156.13萬 | -355.15%-2,191.26萬 | -199.75%-2,475.21萬 | -595.85%-2,187.79萬 | -34.70%-701.2萬 | 118.17%858.82萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 263.64%0.0036 | 50.97%-0.0151 | -30.75%-0.0455 | 146.43%0.0143 | 77.78%-0.0022 | -354.55%-0.0308 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 |
| 稀釋每股收益 | 263.64%0.0036 | 50.97%-0.0151 | -30.75%-0.0455 | 146.43%0.0143 | 77.78%-0.0022 | -354.55%-0.0308 | -199.71%-0.0348 | -596.77%-0.0308 | -35.62%-0.0099 | 120.00%0.0121 |
| 其他綜合收益 | -2,950.66%-1,230.8萬 | 16.35%-378.76萬 | 75.77%-116.23萬 | 136.03%167.55萬 | 88.59%-40.35萬 | -212.28%-452.77萬 | -202.58%-479.7萬 | -155.15%-465.05萬 | 48.42%-353.65萬 | -77.38%403.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,652.26%-1,227.83萬 | 15.46%-376.04萬 | 74.97%-119.55萬 | 135.44%160.74萬 | 87.16%-44.61萬 | -209.09%-444.82萬 | -200.39%-477.68萬 | -153.48%-453.49萬 | 49.24%-347.33萬 | -77.21%407.77萬 |
| 歸屬於少數股東的其他綜合收益總額 | -169.57%-2.97萬 | 65.87%-2.71萬 | 264.05%3.31萬 | 158.94%6.81萬 | 167.54%4.27萬 | -76.76%-7.95萬 | 75.29%-2.02萬 | -147.79%-11.56萬 | -351.78%-6.32萬 | 32.07%-4.5萬 |
| 綜合收益總額 | -240.45%-1,039.11萬 | 3.31%-2,469.25萬 | -43.65%-4,122.79萬 | 160.66%1,474.15萬 | 74.94%-305.22萬 | -245.84%-2,553.8萬 | -174.43%-2,869.96萬 | -202.16%-2,430.28萬 | -3.67%-1,218.07萬 | -62.02%1,751.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | -384.19%-971.98萬 | 44.93%-1,451.68萬 | -13.68%-3,356.89萬 | 144.51%1,175.65萬 | 80.85%-200.75萬 | -308.13%-2,636.08萬 | -199.85%-2,952.89萬 | -304.88%-2,641.28萬 | 12.97%-1,048.53萬 | -41.99%1,266.58萬 |
| 歸屬於少數股東的綜合收益總額 | 35.74%-67.13萬 | -1,336.68%-1,017.56萬 | -1,023.56%-765.9萬 | 41.46%298.5萬 | 38.38%-104.48萬 | -83.02%82.28萬 | -90.77%82.93萬 | -80.64%211.01萬 | -668.32%-169.54萬 | -80.04%484.46萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
