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
江蘇國泰 (002091)
- 9.60
- +0.08+0.84%
休市中 04/24 15:00 (北京)
156.26億總市值12.08市盈率TTM
9.65最高價9.30最低價32.98萬手成交量9.46今開9.52昨收3.13億成交額2.06%換手率12.08市盈率(靜)16.28億總股本10.9352周最高0.99市淨率153.43億流通值6.4452周最低10.47漲停價15.98億流通股16.03歷史最高8.57跌停價3.68%振幅-1.73歷史最低0.47股息TTM9.49平均價15.09萬手內盤4.90%股息率TTM100股每手17.31萬手外盤
江蘇國泰 (002091) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 1.24%394.4億 | 2.03%296.45億 | 5.46%186.25億 | 9.63%88.75億 | 4.76%389.56億 | 2.16%290.53億 | 6.28%176.61億 | -0.58%80.96億 | -13.18%371.86億 | -15.27%284.39億 |
| 營業收入 | 1.27%393.85億 | 2.06%296.04億 | 5.48%185.97億 | 9.68%88.61億 | 4.78%388.91億 | 2.18%290.07億 | 6.31%176.3億 | -0.57%80.8億 | -13.22%371.17億 | -15.31%283.89億 |
| 其他業務收入 | 22.00%9,931.08萬 | ---- | -16.33%3,928.02萬 | ---- | -32.12%8,140.34萬 | ---- | -2.59%4,694.92萬 | ---- | 56.64%1.2億 | ---- |
| 利息收入 | -17.32%5,419.53萬 | -12.16%4,075.61萬 | -10.54%2,775.63萬 | -13.78%1,366.87萬 | -4.98%6,555.06萬 | -7.40%4,640.01萬 | -8.28%3,102.77萬 | -4.19%1,585.27萬 | 14.00%6,898.62萬 | 16.91%5,010.9萬 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.33%5,283.02 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -93.33%5,283.02 |
| 營業總成本 | 1.39%368.89億 | 2.38%277.32億 | 6.39%175.14億 | 11.05%84.1億 | 6.89%363.83億 | 4.13%270.88億 | 7.51%164.62億 | -0.15%75.73億 | -13.63%340.38億 | -15.71%260.14億 |
| 營業成本 | -0.30%329.98億 | 1.41%249.7億 | 5.10%157.09億 | 9.37%74.77億 | 7.21%330.96億 | 3.90%246.22億 | 7.46%149.46億 | 0.16%68.36億 | -15.64%308.69億 | -18.34%236.98億 |
| 營業稅金及附加 | 17.89%1.1億 | 22.63%7,028.78萬 | 15.56%4,124.99萬 | 15.34%1,863.86萬 | -12.05%9,347.15萬 | -20.07%5,731.67萬 | -19.51%3,569.47萬 | -27.02%1,616.02萬 | -26.23%1.06億 | 44.24%7,170.46萬 |
| 銷售費用 | 3.50%21.88億 | 11.93%16.79億 | 10.20%11.07億 | 12.56%5.42億 | 8.05%21.14億 | -1.77%15億 | 7.70%10.05億 | 34.85%4.81億 | 12.14%19.57億 | 19.32%15.27億 |
| 管理費用 | 6.60%12.55億 | 5.13%8.96億 | 6.59%5.85億 | 10.44%3.11億 | 2.28%11.77億 | 6.73%8.52億 | 6.63%5.49億 | -3.19%2.81億 | 4.83%11.51億 | 1.41%7.98億 |
| 財務費用 | 252.55%2.66億 | 1,441.35%6,298.73萬 | 130.79%3,451.88萬 | 172.64%4,384.03萬 | -30.71%-1.74億 | 96.94%-469.58萬 | 19.12%-1.12億 | -196.15%-6,034.99萬 | 54.75%-1.33億 | 59.10%-1.54億 |
| -利息費用 | -3.23%2.76億 | -10.42%2.01億 | -10.18%1.31億 | -8.69%6,902.03萬 | 2.62%2.85億 | 7.95%2.24億 | 12.62%1.46億 | 14.68%7,558.74萬 | 15.19%2.78億 | 26.03%2.08億 |
| -利息收入 | 39.76%-1.98億 | 50.31%-1.4億 | 55.64%-9,556.28萬 | 66.10%-3,245.13萬 | 8.51%-3.28億 | -23.15%-2.81億 | -61.55%-2.15億 | -99.80%-9,572.75萬 | -90.13%-3.59億 | -115.57%-2.28億 |
| 研發費用 | -5.25%7,158.02萬 | -11.30%5,441.78萬 | -5.27%3,626.29萬 | -1.09%1,855.75萬 | -14.02%7,554.56萬 | -15.58%6,135.32萬 | -24.80%3,828.04萬 | -30.98%1,876.19萬 | -30.64%8,786.84萬 | -27.42%7,267.52萬 |
| 信用減值損失 | 64.98%-3,435.27萬 | 60.50%-3,660.63萬 | 62.69%-1,578.3萬 | 344.23%1,553.14萬 | -1,960.68%-9,810.25萬 | -48.20%-9,268.21萬 | -182.09%-4,229.82萬 | -73.57%-635.93萬 | -87.01%527.24萬 | -983.55%-6,253.92萬 |
| 資產減值損失 | -408.15%-2.84億 | -576.93%-2,747.08萬 | -898.35%-4,109.78萬 | 6.00%-509.47萬 | -57.53%-5,597.33萬 | -204.98%-405.81萬 | -235.49%-411.66萬 | 16.13%-542.01萬 | 78.48%-3,553.17萬 | 208.31%386.57萬 |
| 非經營性淨收益 | 1,287.33%4.51億 | 40,322.90%2.09億 | 274.46%1.14億 | 599.55%8,658.67萬 | -112.15%-3,798.58萬 | -99.69%51.71萬 | -157.48%-6,563.01萬 | -116.59%-1,733.28萬 | 676.34%3.13億 | 276.55%1.69億 |
| 公允價值變動淨收益 | 150.42%1,605.38萬 | 263.43%1,612.62萬 | 113.02%772.05萬 | 115.11%586.28萬 | -170.25%-3,184.1萬 | 20.86%-986.72萬 | 6.91%-5,929.66萬 | -926.87%-3,881.01萬 | 151.62%4,532.8萬 | 95.87%-1,246.79萬 |
| 投資淨收益 | 988.81%6.65億 | 330.09%1.92億 | 561.54%1.2億 | 154.77%5,446.5萬 | -66.77%6,110.58萬 | -66.09%4,458.7萬 | -83.56%1,811.44萬 | -60.28%2,137.84萬 | -3.64%1.84億 | -12.60%1.31億 |
| -其中:對聯營合營企業的投資收益 | 171.53%5,896.53萬 | 348.99%1,540.42萬 | 1,835.30%2,037.71萬 | 486.22%507.4萬 | -366.87%-8,243.05萬 | -210.19%-618.66萬 | -113.94%-117.43萬 | -140.95%-131.37萬 | 76.28%3,088.83萬 | -38.39%561.47萬 |
| 資產處置收益 | 5.06%2,537.12萬 | -4.20%2,410.17萬 | 7,240.47%2,322.47萬 | -151.93%-25.97萬 | 331.44%2,414.89萬 | 619.99%2,515.85萬 | 24.91%31.64萬 | -21.24%50萬 | 119.35%559.72萬 | 1,927.48%349.43萬 |
| 其他收益 | 0.58%6,304.08萬 | 9.95%4,109.9萬 | -4.85%2,060.11萬 | 41.34%1,608.19萬 | -41.96%6,267.64萬 | -64.34%3,737.9萬 | -72.73%2,165.05萬 | -79.48%1,137.83萬 | 82.33%1.08億 | 100.45%1.05億 |
| 營業利潤 | 18.39%30.02億 | 7.94%21.22億 | 8.14%12.26億 | 9.21%5.52億 | -26.74%25.36億 | -24.21%19.66億 | -20.11%11.34億 | -23.79%5.05億 | 0.02%34.61億 | -0.51%25.94億 |
| 加:營業外收入 | 56.67%2,957.63萬 | -60.11%878.3萬 | 37.82%563.39萬 | 124.22%386.36萬 | -23.15%1,887.86萬 | -14.82%2,201.61萬 | -81.63%408.8萬 | -32.77%172.31萬 | -20.05%2,456.69萬 | 283.35%2,584.77萬 |
| 減:營業外支出 | 29.68%1,783.96萬 | -55.48%462.89萬 | -62.15%271.68萬 | -70.47%60.57萬 | 25.45%1,375.63萬 | 25.13%1,039.77萬 | 53.55%717.75萬 | 47.56%205.11萬 | -21.82%1,096.54萬 | 4.89%830.97萬 |
| 利潤總額 | 18.61%30.14億 | 7.52%21.26億 | 8.69%12.29億 | 9.93%5.55億 | -26.88%25.41億 | -24.28%19.77億 | -21.30%11.31億 | -23.98%5.05億 | -0.07%34.75億 | 0.21%26.11億 |
| 減:所得稅費用 | 19.87%8.04億 | 4.30%5.26億 | 1.64%3.1億 | 7.06%1.46億 | -19.89%6.71億 | -20.23%5.04億 | -13.05%3.05億 | -17.75%1.37億 | 0.35%8.37億 | 13.68%6.32億 |
| 淨利潤 | 18.16%22.1億 | 8.62%16億 | 11.30%9.19億 | 11.00%4.08億 | -29.10%18.7億 | -25.57%14.73億 | -23.97%8.25億 | -26.06%3.68億 | -0.20%26.37億 | -3.44%19.79億 |
| 持續經營淨利潤 | 18.16%22.1億 | 8.62%16億 | 11.30%9.19億 | 11.00%4.08億 | -29.10%18.7億 | -25.57%14.73億 | -23.97%8.25億 | -26.06%3.68億 | -0.20%26.37億 | -3.44%19.79億 |
| 減：少數股東損益 | 19.81%9.16億 | 13.55%6.65億 | 11.96%3.74億 | 7.13%1.66億 | -26.05%7.64億 | -24.72%5.85億 | -20.31%3.34億 | -16.10%1.55億 | 12.46%10.33億 | 15.02%7.78億 |
| 歸屬于母公司所有者的淨利潤 | 17.02%12.94億 | 5.37%9.35億 | 10.85%5.45億 | 13.81%2.42億 | -31.06%11.06億 | -26.12%8.88億 | -26.27%4.91億 | -31.93%2.13億 | -6.95%16.04億 | -12.52%12.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 16.18%0.79 | 3.64%0.57 | 10.00%0.33 | 15.38%0.15 | -31.31%0.68 | -25.68%0.55 | -26.83%0.3 | -31.58%0.13 | -7.48%0.99 | -13.95%0.74 |
| 稀釋每股收益 | 13.56%0.67 | 4.26%0.49 | 7.41%0.29 | 8.33%0.13 | -28.92%0.59 | -21.67%0.47 | -18.18%0.27 | -20.00%0.12 | -14.43%0.83 | -9.09%0.6 |
| 其他綜合收益 | -77.36%-5,572.23萬 | 48.29%-1,976.44萬 | 98.14%-58.25萬 | 116.64%351.01萬 | -144.70%-3,141.77萬 | -175.26%-3,822.49萬 | -128.14%-3,138.37萬 | -693.06%-2,109.08萬 | -5.53%7,029.19萬 | 8.03%5,079.29萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 24.14%-1,875.21萬 | 33.30%-1,879.7萬 | 84.82%-401.95萬 | 108.40%137.12萬 | -156.39%-2,471.93萬 | -182.99%-2,818.14萬 | -133.55%-2,647.68萬 | -659.32%-1,633.11萬 | -18.37%4,383.34萬 | -7.63%3,395.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | -451.93%-3,697.02萬 | 90.37%-96.74萬 | 170.04%343.69萬 | 144.94%213.89萬 | -125.32%-669.84萬 | -159.65%-1,004.35萬 | -115.05%-490.69萬 | -835.75%-475.98萬 | 27.75%2,645.85萬 | 64.12%1,683.61萬 |
| 綜合收益總額 | 17.15%21.54億 | 10.13%15.8億 | 15.62%9.18億 | 18.76%4.12億 | -32.10%18.39億 | -29.32%14.35億 | -33.67%7.94億 | -29.92%3.47億 | -0.35%27.08億 | -3.18%20.3億 |
| 歸屬于母公司所有者的綜合收益總額 | 17.96%12.75億 | 6.64%9.17億 | 16.30%5.41億 | 23.96%2.44億 | -34.40%10.81億 | -30.43%8.6億 | -37.63%4.65億 | -36.71%1.97億 | -7.29%16.48億 | -12.39%12.36億 |
| 歸屬於少數股東的綜合收益總額 | 15.99%8.79億 | 15.36%6.64億 | 14.67%3.78億 | 11.95%1.68億 | -28.53%7.58億 | -27.58%5.75億 | -27.14%3.29億 | -18.46%1.5億 | 12.79%10.6億 | 15.75%7.94億 |
| 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 | -- | -- | -- | 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。
