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
東方海洋 (002086)
- 1.90
- 0.000.00%
已收盤 05/19 15:00 (北京)
37.22億總市值-26.39市盈率TTM
1.91最高價1.86最低價27.01萬手成交量1.89今開1.90昨收5092.71萬成交額1.71%換手率虧損市盈率(靜)19.59億總股本3.4252周最高2.94市淨率30.04億流通值1.8552周最低2.09漲停價15.81億流通股19.47歷史最高1.71跌停價2.63%振幅1.48歷史最低--股息TTM1.89平均價15.20萬手內盤--股息率TTM100股每手11.80萬手外盤
東方海洋 (002086) 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 | 4.11%7,837.01萬 | 4.68%3.56億 | -0.78%2.46億 | 0.34%1.56億 | 12.95%7,527.32萬 | -22.20%3.4億 | -23.77%2.48億 | -33.35%1.56億 | -50.85%6,664.39萬 | -30.52%4.37億 |
| 營業收入 | 4.11%7,837.01萬 | 4.68%3.56億 | -0.78%2.46億 | 0.34%1.56億 | 12.95%7,527.32萬 | -22.20%3.4億 | -23.77%2.48億 | -33.35%1.56億 | -50.85%6,664.39萬 | -30.52%4.37億 |
| 其他業務收入 | ---- | -0.91%2,425.04萬 | ---- | 25.21%1,044.94萬 | ---- | -2.51%2,447.22萬 | ---- | -34.22%834.53萬 | ---- | -27.24%2,510.33萬 |
| 營業總成本 | -2.16%9,864.53萬 | -2.62%4.92億 | 5.71%3.47億 | 11.51%2.26億 | 20.58%1.01億 | -22.92%5.05億 | -3.38%3.28億 | -8.04%2.02億 | -19.60%8,361.8萬 | -8.14%6.56億 |
| 營業成本 | 5.93%6,957.55萬 | 1.05%3.55億 | 10.23%2.45億 | 17.84%1.57億 | 31.30%6,568.26萬 | -6.76%3.52億 | 7.64%2.22億 | -1.99%1.34億 | -19.04%5,002.53萬 | -19.57%3.77億 |
| 營業稅金及附加 | 20.84%350.46萬 | -2.51%1,236.67萬 | -3.41%866.46萬 | -5.18%576.48萬 | -1.01%290.01萬 | -25.86%1,268.54萬 | -22.64%897.02萬 | -30.80%607.95萬 | 0.85%292.97萬 | 21.88%1,711.09萬 |
| 銷售費用 | -46.88%230.68萬 | -2.35%1,726.11萬 | 4.19%1,280.04萬 | 16.25%861.75萬 | 18.24%434.27萬 | -7.90%1,767.56萬 | 24.00%1,228.62萬 | 10.46%741.31萬 | 4.58%367.28萬 | 11.90%1,919.18萬 |
| 管理費用 | -19.81%1,885.92萬 | -18.60%8,560.5萬 | -7.57%6,587.7萬 | -4.54%4,463.43萬 | 2.92%2,351.78萬 | -22.13%1.05億 | -5.47%7,127.05萬 | -7.56%4,675.95萬 | -13.73%2,285.12萬 | -9.70%1.35億 |
| 財務費用 | 141.16%109.89萬 | 302.55%455.64萬 | 591.72%256.02萬 | 226.95%131.82萬 | 163.67%45.57萬 | -102.71%-224.96萬 | -102.33%-52.07萬 | -112.34%-103.84萬 | -117.46%-71.57萬 | 125.93%8,290.12萬 |
| -利息費用 | 14,071.80%54.29萬 | -54.72%242.71萬 | 63.50%198.37萬 | 21.37%130.58萬 | -98.88%3,830.83 | -95.50%536.01萬 | -97.25%121.33萬 | -96.48%107.59萬 | -97.38%34.1萬 | 33.27%1.19億 |
| -利息收入 | 38.35%-14.03萬 | 85.81%-66.71萬 | 92.01%-32.94萬 | 90.51%-31.72萬 | 87.80%-22.75萬 | 86.04%-470.22萬 | 82.04%-412.16萬 | 84.10%-334.15萬 | 82.17%-186.45萬 | 17.40%-3,367.97萬 |
| 研發費用 | -15.98%330.04萬 | -16.84%1,682.81萬 | -13.31%1,224.13萬 | -17.19%796.82萬 | -19.09%392.79萬 | -15.75%2,023.53萬 | -0.33%1,412.15萬 | 3.17%962.18萬 | -6.76%485.48萬 | -11.50%2,401.74萬 |
| 信用減值損失 | 1,053.78%694.66萬 | 42.52%-73.76萬 | 156.23%21.23萬 | 196.70%18.16萬 | 437.73%60.21萬 | 99.50%-128.32萬 | 99.17%-37.76萬 | 99.54%-18.78萬 | 100.48%11.2萬 | 63.74%-2.56億 |
| 資產減值損失 | --12.69萬 | -31.27%-2,798.1萬 | -1,306.94%-1,123.9萬 | -722.01%-548.82萬 | ---- | 83.87%-2,131.59萬 | 409.82%93.12萬 | 130.32%88.23萬 | --11.49萬 | -131.10%-1.32億 |
| 非經營性淨收益 | 216.44%915.8萬 | -319.04%-1,789.66萬 | -124.97%-276.69萬 | -90.89%56.38萬 | 15.38%289.41萬 | -99.59%817.05萬 | 129.71%1,107.91萬 | 118.05%618.63萬 | 112.17%250.82萬 | 372.76%19.97億 |
| 投資淨收益 | --2,868.24 | -99.02%14.21萬 | 3,382.47%8.11萬 | -117.16%-399.44 | ---- | -99.39%1,442.71萬 | --2,328.2 | --2,327.55 | --2,379.37 | 139,755,004.97%23.78億 |
| -其中:對聯營合營企業的投資收益 | ---- | -21.01%-403.8 | ---- | ---- | ---- | -118.17%-333.68 | ---- | ---- | ---- | --1,836.57 |
| 資產處置收益 | -713.38%-3.97萬 | -110.54%-15.11萬 | 249.07%5.71萬 | 3,242.99%38.97萬 | ---4,884.95 | 115.88%143.38萬 | -197.00%-3.83萬 | -3,273.04%-1.24萬 | ---- | ---903.09萬 |
| 其他收益 | -7.64%212.14萬 | -27.35%1,083.09萬 | -23.10%812.16萬 | -0.38%548.11萬 | 0.79%229.69萬 | -7.60%1,490.86萬 | 26.98%1,056.15萬 | -4.15%550.19萬 | -22.24%227.9萬 | -45.59%1,613.52萬 |
| 營業利潤 | 50.94%-1,111.72萬 | 1.96%-1.54億 | -49.72%-1.04億 | -69.67%-6,917.45萬 | -56.64%-2,265.95萬 | -108.82%-1.57億 | -33.53%-6,950.21萬 | -93.30%-4,077.06萬 | -231.57%-1,446.59萬 | 317.84%17.79億 |
| 加:營業外收入 | -92.67%2.55萬 | 1,854.74%111.06萬 | 87.32%44.48萬 | 92.76%8.27萬 | 1,047.95%34.82萬 | -93.27%5.68萬 | 109.59%23.74萬 | -9.53%4.29萬 | 74.46%3.03萬 | 702.03%84.44萬 |
| 減:營業外支出 | 534.20%9.85萬 | -87.81%286.7萬 | 1,383.34%268.88萬 | 2,452.31%266.34萬 | 52.22%1.55萬 | -31.09%2,352.18萬 | -36.57%18.13萬 | -56.37%10.44萬 | 303.47%1.02萬 | -95.49%3,413.35萬 |
| 利潤總額 | 49.88%-1,119.02萬 | 13.74%-1.56億 | -53.07%-1.06億 | -75.73%-7,175.52萬 | -54.56%-2,232.69萬 | -110.34%-1.8億 | -32.98%-6,944.59萬 | -91.85%-4,083.21萬 | -231.21%-1,444.58萬 | 210.99%17.46億 |
| 減:所得稅費用 | --19.08萬 | ---- | -98.62%1.18萬 | -99.29%6,134.92 | ---- | 1,452.40%1,085.87萬 | 14,591.23%85.44萬 | 162.96%86.86萬 | ---- | -92.66%69.95萬 |
| 淨利潤 | 49.03%-1,138.11萬 | 18.63%-1.56億 | -51.23%-1.06億 | -72.09%-7,176.13萬 | -54.56%-2,232.69萬 | -110.96%-1.91億 | -34.61%-7,030.03萬 | -92.94%-4,170.06萬 | -231.21%-1,444.58萬 | 210.28%17.45億 |
| 持續經營淨利潤 | 49.03%-1,138.11萬 | 18.63%-1.56億 | -51.23%-1.06億 | -72.09%-7,176.13萬 | -54.56%-2,232.69萬 | -110.96%-1.91億 | -34.61%-7,030.03萬 | -92.94%-4,170.06萬 | -231.21%-1,444.58萬 | 210.28%17.45億 |
| 減：少數股東損益 | 50.52%-11.23萬 | -228.31%-295.55萬 | -31.52%-91.14萬 | -227.74%-74.69萬 | -305.11%-22.69萬 | 81.14%-90.02萬 | -91.18%-69.29萬 | -4,978.07%-22.79萬 | 5.66%-5.6萬 | -276.77%-477.21萬 |
| 歸屬于母公司所有者的淨利潤 | 49.01%-1,126.88萬 | 19.80%-1.53億 | -51.43%-1.05億 | -71.23%-7,101.44萬 | -53.58%-2,210萬 | -110.88%-1.9億 | -34.21%-6,960.74萬 | -91.84%-4,147.27萬 | -230.00%-1,438.98萬 | 210.39%17.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.01 | 20.00%-0.08 | -25.00%-0.05 | -100.00%-0.04 | 0.00%-0.01 | -111.24%-0.1 | 42.86%-0.04 | 33.33%-0.02 | -200.00%-0.01 | 209.88%0.89 |
| 稀釋每股收益 | 0.00%-0.01 | 20.00%-0.08 | -25.00%-0.05 | -100.00%-0.04 | 0.00%-0.01 | -111.24%-0.1 | 42.86%-0.04 | 33.33%-0.02 | -200.00%-0.01 | 209.88%0.89 |
| 其他綜合收益 | 2,540.69%28.99萬 | -43.26%23.75萬 | -195.48%-9.99萬 | -111.79%-3.59萬 | -114.00%-1.19萬 | -57.16%41.86萬 | -95.95%10.46萬 | -89.90%30.41萬 | 129.77%8.48萬 | -84.83%97.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,540.69%28.99萬 | -43.26%23.75萬 | -195.48%-9.99萬 | -111.79%-3.59萬 | -114.00%-1.19萬 | -57.16%41.86萬 | -95.95%10.46萬 | -89.90%30.41萬 | 129.77%8.48萬 | -84.83%97.72萬 |
| 綜合收益總額 | 50.35%-1,109.12萬 | 18.58%-1.55億 | -51.60%-1.06億 | -73.44%-7,179.72萬 | -55.55%-2,233.87萬 | -110.93%-1.91億 | -41.40%-7,019.57萬 | -122.52%-4,139.65萬 | -233.90%-1,436.1萬 | 210.79%17.46億 |
| 歸屬于母公司所有者的綜合收益總額 | 50.35%-1,097.89萬 | 19.75%-1.52億 | -51.80%-1.06億 | -72.58%-7,105.03萬 | -54.57%-2,211.18萬 | -110.85%-1.9億 | -41.03%-6,950.28萬 | -121.24%-4,116.86萬 | -232.65%-1,430.5萬 | 210.90%17.51億 |
| 歸屬於少數股東的綜合收益總額 | 50.52%-11.23萬 | -228.31%-295.55萬 | -31.52%-91.14萬 | -227.74%-74.69萬 | -305.11%-22.69萬 | 81.14%-90.02萬 | -91.18%-69.29萬 | -4,978.07%-22.79萬 | 5.66%-5.6萬 | -276.77%-477.21萬 |
| 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 | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
