Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
海鷗住工 (002084)
- 3.70
- -0.02-0.54%
休市中 05/15 15:00 (北京)
23.90億總市值-17.79市盈率TTM
3.76最高價3.67最低價14.03萬手成交量3.72今開3.72昨收5210.60萬成交額2.18%換手率虧損市盈率(靜)6.46億總股本5.1752周最高1.85市淨率23.85億流通值3.1852周最低4.09漲停價6.45億流通股18.71歷史最高3.35跌停價2.42%振幅0.99歷史最低--股息TTM3.71平均價7.33萬手內盤--股息率TTM100股每手6.61萬手外盤
海鷗住工 (002084) 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 | -14.92%5.58億 | -8.18%26.21億 | -5.36%20.4億 | -4.31%13.67億 | -3.07%6.56億 | -1.73%28.54億 | -0.11%21.55億 | 3.76%14.29億 | 16.22%6.77億 | -11.86%29.04億 |
| 營業收入 | -14.92%5.58億 | -8.18%26.21億 | -5.36%20.4億 | -4.31%13.67億 | -3.07%6.56億 | -1.73%28.54億 | -0.11%21.55億 | 3.76%14.29億 | 16.22%6.77億 | -11.86%29.04億 |
| 其他業務收入 | ---- | -14.49%8,235.38萬 | ---- | 5.26%4,406.38萬 | ---- | 22.50%9,630.54萬 | ---- | 28.13%4,186.29萬 | ---- | -28.50%7,861.36萬 |
| 營業總成本 | -12.08%5.82億 | -6.32%26.91億 | -2.72%20.88億 | -1.18%13.89億 | -0.91%6.62億 | -1.27%28.72億 | 0.55%21.46億 | 3.07%14.05億 | 8.76%6.68億 | -10.24%29.09億 |
| 營業成本 | -12.57%4.92億 | -7.37%22.72億 | -2.64%17.73億 | -0.17%11.91億 | -1.34%5.63億 | 0.95%24.53億 | 2.26%18.21億 | 4.25%11.93億 | 15.70%5.71億 | -12.53%24.3億 |
| 營業稅金及附加 | -22.00%230.47萬 | -17.56%1,422.36萬 | -12.41%1,102.37萬 | -25.09%669.78萬 | -27.81%295.49萬 | -9.18%1,725.26萬 | -12.01%1,258.53萬 | -2.68%894.1萬 | 0.71%409.3萬 | -9.90%1,899.63萬 |
| 銷售費用 | -28.55%2,327.15萬 | -9.08%1.12億 | -13.98%8,743.74萬 | -10.74%5,996.08萬 | 1.04%3,256.93萬 | -15.21%1.23億 | -10.74%1.02億 | -11.65%6,717.5萬 | -8.44%3,223.27萬 | -7.40%1.46億 |
| 管理費用 | -2.80%3,802.64萬 | -7.70%1.7億 | -5.56%1.24億 | -9.88%7,917.35萬 | -3.45%3,912.22萬 | -10.12%1.84億 | -13.08%1.32億 | -12.29%8,784.89萬 | -14.19%4,052.1萬 | -3.49%2.05億 |
| 財務費用 | 103.69%1,343.31萬 | 1,613.62%3,496.59萬 | 160.76%2,500.41萬 | 31.91%869.62萬 | 31.78%659.5萬 | -89.10%204.05萬 | 2,914.85%958.9萬 | 146.17%659.23萬 | -68.31%500.44萬 | 155.99%1,872.8萬 |
| -利息費用 | -24.04%585.64萬 | -12.03%3,095.45萬 | -7.95%2,341.27萬 | -5.51%1,586.41萬 | -8.72%770.94萬 | -17.55%3,518.83萬 | -15.31%2,543.39萬 | -18.29%1,678.84萬 | -17.24%844.6萬 | -4.37%4,267.58萬 |
| -利息收入 | 28.55%-128.75萬 | 51.42%-881.92萬 | 50.07%-643.07萬 | 52.76%-445.71萬 | 53.86%-180.18萬 | -85.63%-1,815.28萬 | -101.70%-1,287.88萬 | -79.80%-943.41萬 | -49.56%-390.5萬 | -43.04%-977.92萬 |
| 研發費用 | -28.14%1,276.85萬 | -5.68%8,709.97萬 | -3.77%6,704.93萬 | 3.42%4,298.78萬 | 13.81%1,776.93萬 | 1.38%9,234.4萬 | -5.30%6,967.84萬 | -13.23%4,156.42萬 | -16.87%1,561.36萬 | -13.90%9,108.48萬 |
| 信用減值損失 | 400.82%261.52萬 | 76.04%-601.2萬 | 96.14%-26.12萬 | 120.55%139.22萬 | -192.10%-86.94萬 | 86.97%-2,509.28萬 | 58.03%-676.18萬 | -2.61%-677.35萬 | -59.05%94.39萬 | -1,747.01%-1.93億 |
| 資產減值損失 | -19.95%-418.03萬 | 40.85%-4,804.48萬 | -590.37%-2,368.51萬 | -229.28%-1,291.4萬 | -11.49%-348.51萬 | 16.11%-8,122.13萬 | -749.36%-343.08萬 | -315.59%-392.19萬 | -871.04%-312.59萬 | -771.45%-9,682.16萬 |
| 非經營性淨收益 | 80.70%-43.29萬 | 59.40%-4,196.21萬 | -128.28%-1,619.59萬 | 9.02%-744.13萬 | -305.47%-224.36萬 | 65.75%-1.03億 | 64.01%-709.48萬 | 21.87%-817.94萬 | -262.87%-55.33萬 | -1,101.39%-3.02億 |
| 公允價值變動淨收益 | ---140.37萬 | --223.67萬 | ---5.34萬 | ---8.07萬 | ---- | ---- | ---- | ---- | ---- | 91.80%-77.65萬 |
| 投資淨收益 | 216.03%170.19萬 | -77.09%-1,213萬 | 138.48%117.71萬 | 118.21%28.3萬 | 327.09%53.85萬 | 72.96%-684.97萬 | 72.61%-305.92萬 | 83.83%-155.42萬 | 92.74%-23.71萬 | -120.57%-2,533.31萬 |
| -其中:對聯營合營企業的投資收益 | -15.24%28.82萬 | 19.40%-555.42萬 | 109.61%26.45萬 | 63.43%-51.12萬 | 88.22%34萬 | 76.01%-689.08萬 | 66.45%-275.37萬 | 75.81%-139.8萬 | 107.32%18.06萬 | -132.42%-2,872.45萬 |
| 資產處置收益 | -7.57%4.62萬 | 1,076.65%1,599.84萬 | 20.17%105.32萬 | 78.18%77.78萬 | -49.38%5萬 | 4.47%135.97萬 | 750.22%87.64萬 | 434.07%43.65萬 | 1,933.65%9.89萬 | -79.25%130.15萬 |
| 其他收益 | -48.25%78.77萬 | -29.00%598.96萬 | 5.54%557.34萬 | -14.68%310.03萬 | -13.84%152.23萬 | -32.29%843.67萬 | -38.93%528.07萬 | -21.28%363.36萬 | -42.98%176.69萬 | 12.22%1,245.95萬 |
| 營業利潤 | -187.78%-2,459.36萬 | 7.81%-1.12億 | -2,991.04%-6,406.46萬 | -283.54%-2,864.34萬 | -209.59%-854.61萬 | 60.42%-1.21億 | -41.27%221.6萬 | 367.72%1,560.59萬 | 124.45%779.82萬 | -1,158.15%-3.07億 |
| 加:營業外收入 | -86.43%6.46萬 | -13.47%351.88萬 | 7.56%227.63萬 | -48.53%72.4萬 | -45.14%47.58萬 | -48.58%406.65萬 | -74.59%211.63萬 | -74.96%140.66萬 | -42.03%86.74萬 | -12.27%790.82萬 |
| 減:營業外支出 | 80.68%114.79萬 | -7.34%1,103.8萬 | -44.44%304.42萬 | -64.74%140.48萬 | -54.95%63.53萬 | 34.63%1,191.2萬 | -3.82%547.89萬 | 22.73%398.45萬 | -44.07%141.03萬 | 67.53%884.82萬 |
| 利潤總額 | -194.95%-2,567.69萬 | 7.59%-1.19億 | -5,554.11%-6,483.26萬 | -325.09%-2,932.42萬 | -219.99%-870.56萬 | 57.99%-1.29億 | -117.90%-114.66萬 | 128.26%1,302.8萬 | 122.04%725.52萬 | -1,040.29%-3.08億 |
| 減:所得稅費用 | -92.15%15.36萬 | -22.42%581.64萬 | 56.86%487.38萬 | 74.50%350.17萬 | -49.84%195.67萬 | -27.19%749.76萬 | 17.31%310.71萬 | -33.24%200.67萬 | 265.56%390.05萬 | 13.26%1,029.69萬 |
| 淨利潤 | -142.26%-2,583.05萬 | 8.40%-1.25億 | -1,538.71%-6,970.64萬 | -397.84%-3,282.59萬 | -417.83%-1,066.22萬 | 56.99%-1.37億 | -213.21%-425.37萬 | 307.91%1,102.13萬 | 109.87%335.47萬 | -1,445.81%-3.18億 |
| 持續經營淨利潤 | -142.26%-2,583.05萬 | 8.40%-1.25億 | -1,538.71%-6,970.64萬 | -397.84%-3,282.59萬 | -417.83%-1,066.22萬 | 56.99%-1.37億 | -213.21%-425.37萬 | 307.91%1,102.13萬 | 109.87%335.47萬 | -1,445.81%-3.18億 |
| 減：少數股東損益 | 27.73%-332.11萬 | 44.74%-712.7萬 | -2,806.43%-744.2萬 | -2,801.29%-678.01萬 | -52.14%-459.52萬 | 84.89%-1,289.68萬 | 106.09%27.5萬 | 94.69%-23.37萬 | 38.81%-302.04萬 | -258.69%-8,533.44萬 |
| 歸屬于母公司所有者的淨利潤 | -271.01%-2,250.94萬 | 4.61%-1.18億 | -1,274.88%-6,226.44萬 | -331.42%-2,604.58萬 | -195.17%-606.7萬 | 46.75%-1.24億 | -154.72%-452.87萬 | 58.38%1,125.5萬 | 121.94%637.51萬 | -590.47%-2.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -270.21%-0.0348 | 3.60%-0.1846 | -1,280.00%-0.0966 | -332.18%-0.0404 | -194.95%-0.0094 | 46.79%-0.1915 | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 |
| 稀釋每股收益 | -270.21%-0.0348 | 3.60%-0.1846 | -1,280.00%-0.0966 | -332.18%-0.0404 | -194.95%-0.0094 | 46.79%-0.1915 | -155.12%-0.007 | 59.63%0.0174 | 122.00%0.0099 | -590.33%-0.3599 |
| 其他綜合收益 | -100.46%-921.32萬 | -324.38%-1,420.73萬 | -379.22%-952.32萬 | -443.43%-960.82萬 | -2,219.56%-459.6萬 | 463.56%633.18萬 | -127.68%-198.72萬 | -123.15%-176.81萬 | -224.16%-19.81萬 | -3.98%-174.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -100.46%-921.32萬 | -324.38%-1,420.73萬 | -379.22%-952.32萬 | -443.43%-960.82萬 | -2,219.56%-459.6萬 | 463.56%633.18萬 | -127.68%-198.72萬 | -123.15%-176.81萬 | -224.16%-19.81萬 | -3.98%-174.16萬 |
| 綜合收益總額 | -129.67%-3,504.36萬 | -6.95%-1.39億 | -1,169.51%-7,922.96萬 | -558.59%-4,243.41萬 | -583.38%-1,525.82萬 | 59.21%-1.3億 | -157.07%-624.1萬 | -10.51%925.33萬 | 109.33%315.66萬 | -1,556.47%-3.2億 |
| 歸屬于母公司所有者的綜合收益總額 | -197.50%-3,172.25萬 | -12.62%-1.32億 | -1,001.72%-7,178.75萬 | -475.82%-3,565.4萬 | -272.63%-1,066.3萬 | 49.85%-1.17億 | -142.16%-651.59萬 | -35.66%948.7萬 | 121.38%617.7萬 | -612.24%-2.34億 |
| 歸屬於少數股東的綜合收益總額 | 27.73%-332.11萬 | 44.74%-712.7萬 | -2,806.43%-744.2萬 | -2,801.29%-678.01萬 | -52.14%-459.52萬 | 84.89%-1,289.68萬 | 106.09%27.5萬 | 94.69%-23.37萬 | 38.81%-302.04萬 | -258.69%-8,533.44萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
