Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
三變科技 (002112)
- 16.74
- +0.32+1.95%
已收盤 06/12 15:00 (北京)
49.24億總市值304.36市盈率TTM
17.05最高價16.40最低價11.00萬手成交量16.66今開16.42昨收1.84億成交額4.20%換手率356.17市盈率(靜)2.94億總股本28.5552周最高5.69市淨率43.87億流通值11.7652周最低18.06漲停價2.62億流通股28.55歷史最高14.78跌停價3.96%振幅1.45歷史最低0.07股息TTM16.76平均價4.64萬手內盤0.42%股息率TTM100股每手6.03萬手外盤
三變科技 (002112) 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 | 91.17%5.14億 | -13.96%18.73億 | -16.91%12.39億 | -12.39%7.44億 | -16.98%2.69億 | 26.44%21.77億 | 54.03%14.91億 | 44.30%8.5億 | 37.09%3.24億 | 31.76%17.22億 |
| 營業收入 | 91.17%5.14億 | -13.96%18.73億 | -16.91%12.39億 | -12.39%7.44億 | -16.98%2.69億 | 26.44%21.77億 | 54.03%14.91億 | 44.30%8.5億 | 37.09%3.24億 | 31.76%17.22億 |
| 其他業務收入 | ---- | 16.52%4,784.99萬 | ---- | -2.71%1,934.04萬 | ---- | -4.12%4,106.73萬 | ---- | 23.39%1,987.9萬 | ---- | -24.67%4,283.31萬 |
| 營業總成本 | 83.24%4.75億 | -9.78%18.61億 | -14.10%12.03億 | -10.28%7.12億 | -15.63%2.59億 | 27.81%20.63億 | 50.86%14億 | 39.06%7.94億 | 34.61%3.07億 | 28.82%16.14億 |
| 營業成本 | 95.69%4.05億 | -11.15%15.8億 | -15.21%10.22億 | -11.22%6.02億 | -18.87%2.07億 | 28.80%17.79億 | 54.05%12.06億 | 40.90%6.78億 | 34.79%2.55億 | 28.10%13.81億 |
| 營業稅金及附加 | 3.88%123.32萬 | -21.94%577.69萬 | -13.41%428.16萬 | -47.08%214.5萬 | -59.81%118.72萬 | 0.96%740.07萬 | 9.44%494.47萬 | 95.41%405.36萬 | 149.72%295.39萬 | 64.63%733.05萬 |
| 銷售費用 | 66.38%3,310.01萬 | 15.06%1.36億 | -3.51%7,558.96萬 | 2.67%4,936.18萬 | -12.80%1,989.43萬 | 33.83%1.18億 | 63.11%7,833.79萬 | 76.76%4,807.58萬 | 58.09%2,281.58萬 | 35.05%8,802.85萬 |
| 管理費用 | 46.52%1,322.07萬 | -3.29%5,156.84萬 | 0.58%3,699.6萬 | 1.35%2,138.98萬 | -9.83%902.29萬 | 24.28%5,332.51萬 | 26.59%3,678.43萬 | 25.89%2,110.59萬 | 32.09%1,000.64萬 | 22.23%4,290.55萬 |
| 財務費用 | 46.68%662.83萬 | -34.71%2,002.05萬 | -38.34%1,523.97萬 | -37.82%1,009.03萬 | -33.37%451.9萬 | -1.46%3,066.34萬 | 14.67%2,471.7萬 | 27.24%1,622.72萬 | -12.12%678.26萬 | 31.58%3,111.79萬 |
| -利息費用 | -24.50%359.05萬 | -38.38%1,978.82萬 | -40.68%1,501.68萬 | -39.58%1,048.55萬 | -35.81%475.56萬 | 0.02%3,211.15萬 | 6.37%2,531.66萬 | 22.69%1,735.35萬 | -6.19%740.83萬 | 21.49%3,210.49萬 |
| -利息收入 | 64.07%-23.47萬 | 44.26%-148.28萬 | 41.62%-127.48萬 | 47.98%-90.18萬 | 31.60%-65.34萬 | -6.81%-266萬 | 25.04%-218.36萬 | -35.69%-173.35萬 | 0.99%-95.53萬 | -71.70%-249.03萬 |
| 研發費用 | -9.20%1,620.67萬 | -9.34%6,808.59萬 | -2.72%4,805.61萬 | 3.58%2,686.6萬 | 81.14%1,784.91萬 | 17.83%7,510.29萬 | 17.31%4,939.81萬 | -15.12%2,593.64萬 | 18.95%985.38萬 | 36.93%6,373.66萬 |
| 信用減值損失 | -104.11%-44.57萬 | 164.17%883.56萬 | 146.95%579.99萬 | 448.73%817.3萬 | -32.62%1,084.81萬 | 32.21%-1,376.84萬 | -195.84%-1,235.27萬 | -103.73%-234.36萬 | 237.19%1,609.89萬 | -222.91%-2,031.11萬 |
| 資產減值損失 | -665.27%-1,298.65萬 | -121.66%-1,455.66萬 | 5.91%-486.23萬 | -56.15%-457.51萬 | 71.83%-169.7萬 | 26.09%-656.71萬 | -28.89%-516.79萬 | -16.01%-292.99萬 | -21.31%-602.37萬 | -23.85%-888.49萬 |
| 非經營性淨收益 | -214.31%-1,215.24萬 | 220.73%769.94萬 | 164.26%720.03萬 | 264.99%690.18萬 | 16.81%1,063.15萬 | 64.20%-637.76萬 | -96.90%-1,120.57萬 | -59.24%-418.31萬 | 911.52%910.17萬 | -64.26%-1,781.57萬 |
| 投資淨收益 | 88.69%-2.67萬 | 93.78%-20.52萬 | 91.96%-23.14萬 | 88.83%-27.82萬 | 85.14%-23.63萬 | -10.14%-329.74萬 | -59.61%-287.71萬 | -37.63%-249.02萬 | -2.54%-159萬 | -83.51%-299.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -109.86%-6.65萬 | ---- | ---- | ---- | -55.59%67.43萬 | -40.54%67.43萬 | ---- | --35.34萬 | 0.08%151.84萬 |
| 資產處置收益 | -83.81%-98.84萬 | -83.75%-78.04萬 | -615.53%-62.64萬 | -1,337.67%-61.85萬 | -1,546.73%-53.77萬 | -284.75%-42.47萬 | -145.27%-8.75萬 | -12.91%-4.3萬 | 86.21%-3.27萬 | 258.27%22.99萬 |
| 其他收益 | 1.80%229.49萬 | -18.52%1,440.6萬 | -23.27%712.06萬 | 15.92%420.07萬 | 247.26%225.44萬 | 25.00%1,768萬 | 126.15%927.96萬 | 25.11%362.36萬 | -24.25%64.92萬 | 221.85%1,414.43萬 |
| 營業利潤 | 32.45%2,682.99萬 | -81.73%1,971.31萬 | -45.68%4,315.26萬 | -24.20%3,937.07萬 | -21.19%2,025.68萬 | 19.73%1.08億 | 133.25%7,943.73萬 | 234.30%5,194.04萬 | 274.98%2,570.18萬 | 109.00%9,013.7萬 |
| 加:營業外收入 | -30.56%500 | -61.95%10.49萬 | -81.35%5.14萬 | -99.03%2,320 | -98.61%720 | 371.41%27.58萬 | 409.05%27.58萬 | 358.80%23.94萬 | 5.03%5.17萬 | -91.21%5.85萬 |
| 減:營業外支出 | 1,816.43%6,014.15 | 312.79%264.74萬 | 119.21%74.76萬 | 38.10%5.62萬 | -99.23%313.82 | 6.20%64.13萬 | 67.27%34.1萬 | -79.97%4.07萬 | -79.88%4.06萬 | -33.62%60.39萬 |
| 利潤總額 | 32.42%2,682.43萬 | -84.04%1,717.06萬 | -46.51%4,245.64萬 | -24.59%3,931.68萬 | -21.22%2,025.72萬 | 20.05%1.08億 | 134.09%7,937.2萬 | 238.87%5,213.91萬 | 283.70%2,571.28萬 | 108.92%8,959.16萬 |
| 減:所得稅費用 | 285.34%575.63萬 | 124.49%323.57萬 | 160.64%230.15萬 | 3,428.81%674.28萬 | 2,859.15%149.38萬 | -6,643.90%-1,321.38萬 | 774.57%88.3萬 | 89.26%19.11萬 | --5.05萬 | 0.00%20.19萬 |
| 淨利潤 | 12.28%2,106.81萬 | -88.46%1,393.5萬 | -48.84%4,015.5萬 | -37.30%3,257.4萬 | -26.88%1,876.34萬 | 35.11%1.21億 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 |
| 持續經營淨利潤 | 12.28%2,106.81萬 | -88.46%1,393.5萬 | -48.84%4,015.5萬 | -37.30%3,257.4萬 | -26.88%1,876.34萬 | 35.11%1.21億 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 |
| 歸屬于母公司所有者的淨利潤 | 12.28%2,106.81萬 | -88.46%1,393.5萬 | -48.84%4,015.5萬 | -37.30%3,257.4萬 | -26.88%1,876.34萬 | 35.11%1.21億 | 132.18%7,848.9萬 | 239.86%5,194.8萬 | 282.95%2,566.23萬 | 109.43%8,938.96萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.07 | -89.13%0.05 | -50.00%0.15 | -40.00%0.12 | -30.00%0.07 | 35.29%0.46 | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 |
| 稀釋每股收益 | 0.00%0.07 | -89.13%0.05 | -50.00%0.15 | -40.00%0.12 | -30.00%0.07 | 35.29%0.46 | 130.77%0.3 | 233.33%0.2 | 233.33%0.1 | 112.50%0.34 |
| 其他綜合收益 | -278.78%-15.19萬 | -107.66%-26.32萬 | 99.01%-1.68萬 | 97.79%-3.73萬 | -208.79%-4.01萬 | 281.44%343.79萬 | -483.60%-169.56萬 | -482.04%-168.87萬 | 3.69萬 | 41.71%-189.48萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -278.78%-15.19萬 | -107.66%-26.32萬 | 99.01%-1.68萬 | 97.79%-3.73萬 | -208.79%-4.01萬 | 281.44%343.79萬 | -483.60%-169.56萬 | -482.04%-168.87萬 | --3.69萬 | 41.71%-189.48萬 |
| 綜合收益總額 | 11.71%2,091.62萬 | -88.99%1,367.18萬 | -47.73%4,013.82萬 | -35.26%3,253.66萬 | -27.14%1,872.33萬 | 41.96%1.24億 | 124.23%7,679.35萬 | 219.57%5,025.94萬 | 283.50%2,569.92萬 | 121.89%8,749.48萬 |
| 歸屬于母公司所有者的綜合收益總額 | 11.71%2,091.62萬 | -88.99%1,367.18萬 | -47.73%4,013.82萬 | -35.26%3,253.66萬 | -27.14%1,872.33萬 | 41.96%1.24億 | 124.23%7,679.35萬 | 219.57%5,025.94萬 | 283.50%2,569.92萬 | 121.89%8,749.48萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
