Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
夢網科技 (002123)
- 9.34
- +0.15+1.63%
已收盤 05/18 15:00 (北京)
75.23億總市值-28.48市盈率TTM
9.42最高價9.13最低價14.12萬手成交量9.13今開9.19昨收1.31億成交額1.96%換手率虧損市盈率(靜)8.05億總股本17.3552周最高4.94市淨率67.30億流通值9.1252周最低10.11漲停價7.21億流通股35.50歷史最高8.27跌停價3.16%振幅5.43歷史最低--股息TTM9.31平均價5.67萬手內盤--股息率TTM100股每手8.09萬手外盤
夢網科技 (002123) 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 | -22.09%5.62億 | -40.75%26.09億 | -37.47%20.66億 | -33.89%15.39億 | -34.49%7.21億 | -15.87%44.04億 | -0.76%33.05億 | -1.54%23.28億 | 6.27%11億 | 25.90%52.34億 |
| 營業收入 | -22.09%5.62億 | -40.75%26.09億 | -37.47%20.66億 | -33.89%15.39億 | -34.49%7.21億 | -15.87%44.04億 | -0.76%33.05億 | -1.54%23.28億 | 6.27%11億 | 25.90%52.34億 |
| 其他業務收入 | ---- | -58.68%385.14萬 | ---- | --0 | ---- | 5,145.14%932.04萬 | ---- | --0 | ---- | --17.77萬 |
| 營業總成本 | -17.58%5.93億 | -36.18%27.97億 | -34.69%21.54億 | -33.34%15.52億 | -34.95%7.2億 | -18.74%43.82億 | -1.99%32.99億 | -0.99%23.28億 | 6.81%11.07億 | 28.58%53.92億 |
| 營業成本 | -20.04%4.96億 | -41.58%23.12億 | -39.54%18.19億 | -36.90%13.45億 | -38.38%6.2億 | -19.31%39.58億 | -1.31%30.08億 | -0.79%21.32億 | 7.42%10.06億 | 30.15%49.06億 |
| 營業稅金及附加 | -39.34%25.33萬 | -30.43%537.85萬 | -78.63%138.28萬 | -84.00%88.4萬 | -91.28%41.76萬 | 2.84%773.11萬 | 30.12%647.19萬 | 77.73%552.66萬 | 103.61%478.98萬 | 118.59%751.74萬 |
| 銷售費用 | -3.25%4,408.7萬 | 24.21%2.11億 | 21.62%1.36億 | 20.27%8,796.33萬 | 40.84%4,556.89萬 | -9.89%1.7億 | -9.68%1.12億 | -9.32%7,313.96萬 | -5.72%3,235.49萬 | 2.83%1.88億 |
| 管理費用 | 7.68%2,455.74萬 | 25.65%1.38億 | 52.12%1.06億 | 19.92%5,600.04萬 | -0.84%2,280.65萬 | -25.80%1.1億 | -12.32%6,940.13萬 | -6.63%4,669.86萬 | -0.01%2,299.88萬 | 94.78%1.48億 |
| 財務費用 | 28.46%1,024.66萬 | -24.37%3,167.38萬 | -29.43%2,445.35萬 | -35.26%1,615.35萬 | -50.78%797.67萬 | 13.63%4,187.88萬 | 30.91%3,465.33萬 | 121.96%2,495.1萬 | 41.39%1,620.48萬 | 37.50%3,685.48萬 |
| -利息費用 | 86.35%1,887.43萬 | -23.35%3,524.76萬 | -48.15%1,887.43萬 | -21.09%1,887.43萬 | -26.39%1,012.86萬 | -17.10%4,598.77萬 | -15.24%3,640.13萬 | -14.02%2,391.77萬 | -11.15%1,375.98萬 | 9.34%5,547.46萬 |
| -利息收入 | -108.80%-447.35萬 | 48.44%-783.11萬 | 61.84%-447.35萬 | 45.36%-447.35萬 | 51.46%-214.25萬 | 26.03%-1,518.69萬 | 27.60%-1,172.31萬 | 28.28%-818.78萬 | 27.03%-441.36萬 | -1.10%-2,053.09萬 |
| 研發費用 | -20.32%1,857.33萬 | 4.40%9,834.29萬 | 0.18%6,806.3萬 | -0.05%4,525.41萬 | -4.74%2,331.01萬 | -10.99%9,419.84萬 | -17.87%6,794.21萬 | -20.49%4,527.59萬 | -14.38%2,447.1萬 | -21.62%1.06億 |
| 信用減值損失 | -152.99%-476.55萬 | -597.63%-1,916.18萬 | -22.55%2,099.15萬 | 26.59%1,386.52萬 | -32.21%899.37萬 | 113.87%385.06萬 | 41.53%2,710.5萬 | -26.79%1,095.26萬 | 185.64%1,326.69萬 | -319.47%-2,775.28萬 |
| 資產減值損失 | ---- | -119.11%-544.49萬 | ---- | ---- | ---- | 99.85%-248.49萬 | ---826.73萬 | ---826.73萬 | ---826.73萬 | -127.53%-16.86億 |
| 非經營性淨收益 | -135.02%-282.4萬 | -119.49%-394.73萬 | 36.48%4,493.95萬 | 127.24%3,269.52萬 | -51.95%806.33萬 | 101.21%2,025.77萬 | -33.26%3,292.84萬 | -58.84%1,438.77萬 | 34.42%1,677.99萬 | -137.80%-16.68億 |
| 公允價值變動淨收益 | 74.11%-5,259.62 | 100.03%2,670.76 | 100.37%5,685.5 | 98.95%-2.47萬 | 98.46%-2.03萬 | -366.88%-874.16萬 | -204.55%-153.98萬 | -145.62%-235.72萬 | -158.47%-131.53萬 | 72.43%-187.24萬 |
| 投資淨收益 | 247.29%166.65萬 | -101.68%-16.58萬 | 88.63%313.95萬 | 83.42%138.17萬 | -216.86%-113.15萬 | 109.65%986.98萬 | -82.19%166.44萬 | -88.20%75.33萬 | -61.42%96.82萬 | 161.40%470.77萬 |
| -其中:對聯營合營企業的投資收益 | 158.83%66.57萬 | 156.49%25.01萬 | -42.38%87.16萬 | -241.56%-88.62萬 | ---113.15萬 | 81.39%-44.27萬 | -74.83%151.28萬 | -80.20%62.6萬 | ---- | 70.14%-237.88萬 |
| 資產處置收益 | ---- | 102.50%1,700.21萬 | 102.40%1,699.4萬 | 102.40%1,699.4萬 | ---- | -69.82%839.62萬 | -13.83%839.62萬 | --839.62萬 | --839.62萬 | 37,070.79%2,781.68萬 |
| 其他收益 | 26.54%28.02萬 | -59.22%382.04萬 | -31.62%380.88萬 | -90.25%47.9萬 | -94.07%22.14萬 | -37.27%936.76萬 | -42.10%557萬 | -41.85%491.01萬 | 21.16%373.12萬 | -63.92%1,493.37萬 |
| 營業利潤 | -484.08%-3,455.37萬 | -553.27%-1.91億 | -209.10%-4,280.84萬 | 39.09%1,997.69萬 | -12.56%899.65萬 | 102.31%4,223.1萬 | 180.74%3,923.75萬 | -70.10%1,436.23萬 | -11.87%1,028.91萬 | -147.52%-18.26億 |
| 加:營業外收入 | -99.99%115 | 141.62%1,077.51萬 | 865.71%992.55萬 | 906.08%992.25萬 | 542.61%203.36萬 | 586.72%445.95萬 | 65.50%102.78萬 | 250.58%98.63萬 | 22.01%31.65萬 | -70.41%64.94萬 |
| 減:營業外支出 | 2,291.58%6.11萬 | 3,924.88%855.22萬 | 3,910.67%432.26萬 | 64.41%12.73萬 | 152.77%2,554.17 | -97.00%21.25萬 | -98.45%10.78萬 | -98.81%7.74萬 | -99.42%1,010.48 | 272.85%707.19萬 |
| 利潤總額 | -413.89%-3,461.47萬 | -507.07%-1.89億 | -192.65%-3,720.55萬 | 94.96%2,977.21萬 | 3.99%1,102.75萬 | 102.54%4,647.8萬 | 425.45%4,015.75萬 | -63.48%1,527.11萬 | -9.84%1,060.45萬 | -148.49%-18.32億 |
| 減:所得稅費用 | -870.44%-63.79萬 | 130.38%960.5萬 | 290.32%960.07萬 | 544.77%721.32萬 | 53.17%-6.57萬 | 196.60%416.92萬 | -1.61%245.97萬 | 285.59%111.87萬 | -109.80%-14.04萬 | -194.89%-431.6萬 |
| 淨利潤 | -406.28%-3,397.68萬 | -569.88%-1.99億 | -224.16%-4,680.62萬 | 59.40%2,255.89萬 | 3.24%1,109.33萬 | 102.31%4,230.88萬 | 633.08%3,769.78萬 | -65.92%1,415.24萬 | 4.02%1,074.49萬 | -146.39%-18.28億 |
| 持續經營淨利潤 | -406.28%-3,397.68萬 | -565.73%-2億 | -222.40%-4,680.62萬 | 53.50%2,255.89萬 | 3.24%1,109.33萬 | 102.34%4,285.28萬 | 643.66%3,824.18萬 | -64.61%1,469.64萬 | 4.02%1,074.49萬 | -146.39%-18.28億 |
| 終止經營淨利潤 | ---- | 242.56%77.56萬 | ---- | ---- | ---- | ---54.4萬 | ---54.4萬 | ---54.4萬 | ---- | ---- |
| 減：少數股東損益 | 35.97%1,000.78萬 | 331.51%1,784.76萬 | 57.87%1,146.08萬 | 170.88%1,331.9萬 | 285.84%736.02萬 | 172.89%413.61萬 | 1,058,561.43%725.97萬 | 273.41%491.69萬 | 380.47%190.76萬 | 71.51%-567.46萬 |
| 歸屬于母公司所有者的淨利潤 | -1,278.24%-4,398.45萬 | -667.55%-2.17億 | -291.43%-5,826.69萬 | 0.05%923.99萬 | -57.76%373.31萬 | 102.09%3,817.27萬 | 491.98%3,043.81萬 | -77.03%923.55萬 | -19.73%883.73萬 | -152.40%-18.22億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.05 | -640.00%-0.27 | -275.00%-0.07 | 0.00%0.01 | 0.00%0.01 | 102.25%0.05 | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 |
| 稀釋每股收益 | -600.00%-0.05 | -640.00%-0.27 | -275.00%-0.07 | 0.00%0.01 | 0.00%0.01 | 102.25%0.05 | 300.00%0.04 | -80.00%0.01 | 0.00%0.01 | -146.67%-2.22 |
| 其他綜合收益 | -43.89%35.39萬 | 135.34%1,562.48萬 | 5,396.45%76.58萬 | 63.28萬 | 135.72%63.06萬 | 114.67%663.93萬 | 96.90%-1.45萬 | -504.32%-176.55萬 | -1,430.74%-4,526.52萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -43.89%35.39萬 | 135.34%1,562.48萬 | 5,396.45%76.58萬 | --63.28萬 | 135.72%63.06萬 | 114.67%663.93萬 | 96.90%-1.45萬 | ---- | -504.32%-176.55萬 | -1,430.74%-4,526.52萬 |
| 綜合收益總額 | -386.79%-3,362.29萬 | -474.23%-1.83億 | -222.18%-4,604.03萬 | 63.87%2,319.17萬 | 30.56%1,172.39萬 | 102.61%4,894.81萬 | 705.89%3,768.33萬 | -65.53%1,415.24萬 | -16.59%897.94萬 | -153.65%-18.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,099.86%-4,363.07萬 | -548.60%-2.01億 | -289.00%-5,750.11萬 | 6.90%987.27萬 | -38.29%436.37萬 | 102.40%4,481.2萬 | 550.74%3,042.37萬 | -76.76%923.55萬 | -38.22%707.18萬 | -159.89%-18.68億 |
| 歸屬於少數股東的綜合收益總額 | 35.97%1,000.78萬 | 331.51%1,784.76萬 | 57.87%1,146.08萬 | 170.88%1,331.9萬 | 285.84%736.02萬 | 172.89%413.61萬 | 1,058,561.43%725.97萬 | 273.41%491.69萬 | 380.47%190.76萬 | 71.51%-567.46萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
