Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
生意寶 (002095)
- 15.61
- -0.72-4.41%
已收盤 04/28 15:00 (北京)
39.45億總市值-289.07市盈率TTM
16.24最高價15.51最低價4.65萬手成交量16.19今開16.33昨收7337.56萬成交額1.85%換手率虧損市盈率(靜)2.53億總股本23.3952周最高4.50市淨率39.29億流通值15.5152周最低17.96漲停價2.52億流通股124.72歷史最高14.70跌停價4.47%振幅2.10歷史最低0.05股息TTM15.78平均價2.92萬手內盤0.32%股息率TTM100股每手1.61萬手外盤
生意寶 (002095) 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 | -3.97%1.57億 | -6.07%5.31億 | 8.74%4.16億 | 25.12%3.09億 | 95.07%1.63億 | 28.25%5.65億 | 18.41%3.82億 | 9.63%2.47億 | -50.27%8,381.69萬 | 1.58%4.41億 |
| 營業收入 | -4.31%1.55億 | -5.97%5.26億 | 8.69%4.11億 | 25.61%3.06億 | 98.05%1.62億 | 29.40%5.59億 | 19.24%3.78億 | 10.04%2.44億 | -50.82%8,195.08萬 | 2.06%4.32億 |
| 其他業務收入 | ---- | -1.87%164.78萬 | ---- | 7.80%63.2萬 | ---- | 13.04%167.93萬 | ---- | 125.93%58.63萬 | ---- | -43.63%148.57萬 |
| 營業總成本 | -0.09%1.55億 | -8.87%5.21億 | 6.35%4億 | 26.92%3.03億 | 100.34%1.56億 | 36.98%5.72億 | 24.35%3.76億 | 13.06%2.39億 | -51.96%7,768.75萬 | 2.20%4.18億 |
| 營業成本 | -0.94%1.45億 | -5.32%4.68億 | 9.26%3.64億 | 33.57%2.76億 | 120.36%1.46億 | 37.05%4.94億 | 24.63%3.33億 | 11.53%2.07億 | -55.67%6,635.19萬 | 5.57%3.61億 |
| 營業稅金及附加 | 9.06%38.95萬 | -8.36%212.15萬 | 0.07%115.5萬 | 3.91%78.45萬 | -50.59%35.72萬 | 6.48%231.51萬 | -17.90%115.42萬 | -25.07%75.5萬 | 20.37%72.28萬 | 28.74%217.43萬 |
| 銷售費用 | -10.04%968.21萬 | -7.36%4,662.27萬 | -15.17%3,290.45萬 | -17.92%2,269.45萬 | -11.18%1,076.24萬 | -10.62%5,032.57萬 | -6.13%3,878.85萬 | 1.58%2,765.01萬 | -0.50%1,211.77萬 | 0.51%5,630.32萬 |
| 管理費用 | 1.78%209.39萬 | -9.66%1,186.68萬 | -6.09%1,053.19萬 | -18.10%726.2萬 | -30.88%205.72萬 | -12.66%1,313.6萬 | -8.44%1,121.49萬 | 7.73%886.72萬 | 1.12%297.61萬 | -0.85%1,503.97萬 |
| 財務費用 | 60.46%-163.42萬 | -52.73%-1,702.02萬 | -41.21%-1,503.34萬 | 25.51%-612.42萬 | 29.83%-413.35萬 | 62.99%-1,114.42萬 | 60.92%-1,064.64萬 | 47.15%-822.19萬 | -4.68%-589.05萬 | -86.97%-3,011.44萬 |
| -利息費用 | -54.03%14.76萬 | -58.20%74.02萬 | -56.64%57.94萬 | -55.21%43.15萬 | -41.61%32.12萬 | -20.16%177.1萬 | -42.89%133.64萬 | -27.03%96.35萬 | -29.15%55.01萬 | -30.20%221.8萬 |
| -利息收入 | 61.33%-201.58萬 | -26.04%-1,917.12萬 | -21.54%-1,691.42萬 | 21.75%-767.18萬 | 24.79%-521.28萬 | 55.89%-1,521.1萬 | 54.29%-1,391.6萬 | 43.41%-980.38萬 | -7.79%-693.12萬 | -57.14%-3,448.7萬 |
| 研發費用 | 0.01%207.15萬 | -10.05%1,165.3萬 | 13.52%829.63萬 | -16.08%415.55萬 | -16.48%207.13萬 | -6.23%1,295.52萬 | -6.17%730.84萬 | -4.47%495.16萬 | -3.47%248萬 | -12.43%1,381.66萬 |
| 信用減值損失 | 113.17%103.64萬 | 53.67%-3,046.19萬 | 24.32%-3,628.94萬 | -22.71%-2,753.82萬 | -320.57%-787.14萬 | -768.99%-6,575.63萬 | -1,203.35%-4,795.35萬 | -633.92%-2,244.16萬 | 28.56%-187.16萬 | -63.07%-756.7萬 |
| 非經營性淨收益 | 148.42%215.5萬 | 66.56%-1,521.16萬 | 35.15%-2,308.46萬 | -32.46%-1,948.96萬 | -2,548.60%-445.05萬 | -590.92%-4,549.43萬 | -592.63%-3,559.63萬 | -502.93%-1,471.38萬 | 294.16%18.18萬 | -19.46%926.71萬 |
| 公允價值變動淨收益 | -44.48%263.53萬 | -26.66%1,361.15萬 | 21.59%1,425.72萬 | 30.95%947.27萬 | 5.66%474.63萬 | 25.69%1,856.04萬 | 16.11%1,172.55萬 | 18.28%723.38萬 | 15.19%449.23萬 | 32.21%1,476.7萬 |
| 投資淨收益 | 2.64%-158.38萬 | -74.04%31.54萬 | -753.43%-201.02萬 | -704.81%-192.88萬 | 35.09%-162.67萬 | -23.46%121.46萬 | -41.12%30.76萬 | -6.90%31.89萬 | -73.32%-250.63萬 | -55.12%158.7萬 |
| -其中:對聯營合營企業的投資收益 | 2.64%-158.38萬 | -67.50%31.54萬 | -39.37%-201.02萬 | -34.78%-192.88萬 | 35.09%-162.67萬 | -37.69%97.02萬 | -17.50%-144.24萬 | -1.68%-143.11萬 | -73.32%-250.63萬 | -8.38%155.71萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 1,180.34%6,502.32 | --6,502.32 | ---- | ---- | --507.86 |
| 其他收益 | -77.73%6.71萬 | 175.49%132.33萬 | 201.61%95.78萬 | 188.13%50.46萬 | 347.28%30.13萬 | 0.16%48.04萬 | 11.81%31.76萬 | -30.20%17.51萬 | -6.90%6.74萬 | -66.71%47.96萬 |
| 營業利潤 | 7.64%367.22萬 | 89.13%-569.8萬 | 74.35%-759.8萬 | -114.28%-1,289.53萬 | -45.94%341.16萬 | -262.32%-5,242.63萬 | -207.87%-2,962.26萬 | -133.09%-601.79萬 | -6.23%631.12萬 | -11.88%3,229.91萬 |
| 加:營業外收入 | -82.91%2.02萬 | 23,522.89%407.94萬 | 1,784.68%15.35萬 | 2,041.48%15.3萬 | 2,222.03%11.84萬 | -65.30%1.73萬 | -91.06%8,146.56 | -87.09%7,146.28 | 215.99%5,098.57 | 2,092.96%4.98萬 |
| 減:營業外支出 | 164,693.88%65.92萬 | -95.19%1.3萬 | 102.65%4.07萬 | -40.02%4,971.88 | -94.06%400 | -78.57%27.02萬 | -52.32%2.01萬 | -37.69%8,289.62 | --6,733.69 | 722.88%126.08萬 |
| 利潤總額 | -14.06%303.32萬 | 96.90%-163.16萬 | 74.74%-748.51萬 | -111.78%-1,274.72萬 | -44.06%352.95萬 | -269.45%-5,267.93萬 | -207.72%-2,963.45萬 | -133.02%-601.91萬 | -6.27%630.95萬 | -14.83%3,108.81萬 |
| 減:所得稅費用 | 1,568.22%174.05萬 | 180.53%1,243.52萬 | 100.10%7,002.21 | -85.07%-321.63萬 | -95.37%10.43萬 | -260.99%-1,544.27萬 | -181.41%-733.97萬 | -137.38%-173.78萬 | 3.36%225.24萬 | 63.44%959.24萬 |
| 淨利潤 | -62.26%129.28萬 | 62.22%-1,406.69萬 | 66.40%-749.21萬 | -122.62%-953.09萬 | -15.58%342.52萬 | -273.23%-3,723.66萬 | -220.55%-2,229.48萬 | -131.52%-428.12萬 | -10.88%405.71萬 | -29.83%2,149.57萬 |
| 持續經營淨利潤 | -62.26%129.28萬 | 62.22%-1,406.69萬 | 66.40%-749.21萬 | -122.62%-953.09萬 | -15.58%342.52萬 | -273.23%-3,723.66萬 | -220.55%-2,229.48萬 | -131.52%-428.12萬 | -10.88%405.71萬 | -29.83%2,149.57萬 |
| 減：少數股東損益 | -91.89%14.75萬 | 93.21%-98.07萬 | 36.96%-468.44萬 | -103.42%-248.79萬 | 9.97%181.82萬 | -702.98%-1,444.34萬 | -351.88%-743.1萬 | -167.86%-122.31萬 | 418.36%165.33萬 | -69.78%239.53萬 |
| 歸屬于母公司所有者的淨利潤 | -28.74%114.52萬 | 42.59%-1,308.62萬 | 81.11%-280.77萬 | -130.30%-704.3萬 | -33.15%160.71萬 | -219.33%-2,279.32萬 | -195.62%-1,486.38萬 | -125.96%-305.82萬 | -43.22%240.38萬 | -15.88%1,910.04萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0 | 44.44%-0.05 | 83.33%-0.01 | -200.00%-0.03 | 0.00%0.01 | -212.50%-0.09 | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 |
| 稀釋每股收益 | --0 | 44.44%-0.05 | 83.33%-0.01 | -200.00%-0.03 | 0.00%0.01 | -212.50%-0.09 | -200.00%-0.06 | -120.00%-0.01 | -50.00%0.01 | -11.11%0.08 |
| 其他綜合收益 | -140.55%-6.04萬 | 310.90%38.89萬 | 2,763.75%48.2萬 | 538.21%48.16萬 | 246.44%14.89萬 | -179.25%-18.44萬 | -119.00%-1.81萬 | -141.17%-10.99萬 | -341.59%-10.17萬 | 229.71%23.27萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -140.55%-6.04萬 | 310.90%38.89萬 | 2,763.75%48.2萬 | 538.21%48.16萬 | 246.44%14.89萬 | -179.25%-18.44萬 | -119.00%-1.81萬 | -141.17%-10.99萬 | -341.59%-10.17萬 | 229.71%23.27萬 |
| 綜合收益總額 | -65.52%123.24萬 | 63.45%-1,367.8萬 | 68.58%-701.01萬 | -106.08%-904.93萬 | -9.64%357.41萬 | -272.22%-3,742.1萬 | -220.03%-2,231.29萬 | -131.71%-439.11萬 | -13.91%395.55萬 | -29.23%2,172.84萬 |
| 歸屬于母公司所有者的綜合收益總額 | -38.22%108.49萬 | 44.74%-1,269.73萬 | 84.37%-232.57萬 | -107.11%-656.14萬 | -23.73%175.59萬 | -218.85%-2,297.76萬 | -195.16%-1,488.19萬 | -126.30%-316.81萬 | -46.16%230.21萬 | -15.12%1,933.3萬 |
| 歸屬於少數股東的綜合收益總額 | -91.89%14.75萬 | 93.21%-98.07萬 | 36.96%-468.44萬 | -103.42%-248.79萬 | 9.97%181.82萬 | -702.98%-1,444.34萬 | -351.88%-743.1萬 | -167.86%-122.31萬 | 418.36%165.33萬 | -69.78%239.53萬 |
| 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。
