Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
拓邦股份 (002139)
- 12.03
- +0.13+1.09%
午間休市 04/27 11:30 (北京)
149.99億總市值41.20市盈率TTM
12.05最高價11.86最低價7.65萬手成交量11.91今開11.90昨收9148.68萬成交額0.71%換手率41.20市盈率(靜)12.47億總股本16.9552周最高2.15市淨率128.85億流通值11.6352周最低13.09漲停價10.71億流通股23.14歷史最高10.71跌停價1.60%振幅0.09歷史最低0.07股息TTM11.96平均價2.96萬手內盤0.58%股息率TTM100股每手4.45萬手外盤
拓邦股份 (002139) 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 | 5.53%110.82億 | 6.34%81.88億 | 9.70%55.02億 | 15.24%26.71億 | 16.78%105.01億 | 21.04%77億 | 17.85%50.16億 | 16.20%23.18億 | 1.32%89.92億 | -2.66%63.61億 |
| 營業收入 | 5.53%110.82億 | 6.34%81.88億 | 9.70%55.02億 | 15.24%26.71億 | 16.78%105.01億 | 21.04%77億 | 17.85%50.16億 | 16.20%23.18億 | 1.32%89.92億 | -2.66%63.61億 |
| 其他業務收入 | 10.78%1.12億 | ---- | 297.74%4,034.3萬 | ---- | 76.56%1.01億 | ---- | -5.56%1,014.31萬 | ---- | 48.47%5,747.45萬 | ---- |
| 營業總成本 | 9.10%105.76億 | 9.67%77.51億 | 12.52%51.52億 | 16.04%24.63億 | 14.84%96.93億 | 19.04%70.67億 | 15.24%45.78億 | 11.27%21.23億 | 2.37%84.41億 | -1.77%59.37億 |
| 營業成本 | 7.50%86.96億 | 8.75%63.88億 | 11.65%42.62億 | 15.04%20.36億 | 15.78%80.89億 | 18.53%58.74億 | 14.36%38.17億 | 13.56%17.7億 | -1.42%69.86億 | -6.55%49.56億 |
| 營業稅金及附加 | -11.33%5,953.74萬 | -16.25%3,798.64萬 | -18.05%2,447.47萬 | -29.36%1,053.89萬 | 21.06%6,714.47萬 | 28.14%4,535.77萬 | 24.27%2,986.54萬 | 37.28%1,492.02萬 | -6.62%5,546.47萬 | 6.89%3,539.67萬 |
| 銷售費用 | 20.83%4.58億 | 21.51%3.3億 | 22.07%2.21億 | 22.48%9,927.01萬 | 17.65%3.79億 | 24.49%2.71億 | 26.39%1.81億 | 33.25%8,105.05萬 | 23.89%3.22億 | 16.55%2.18億 |
| 管理費用 | 10.43%4.43億 | 17.83%3.27億 | 16.78%2.23億 | 28.98%1.1億 | -8.43%4.01億 | -7.77%2.77億 | -5.40%1.91億 | -8.52%8,515.07萬 | 18.64%4.38億 | 17.74%3.01億 |
| 財務費用 | 99.19%-42.73萬 | -220.45%-2,253.1萬 | -34.66%-3,875.78萬 | -73.96%-1,831.85萬 | -1.72%-5,259.89萬 | 133.70%1,870.55萬 | 43.56%-2,878.16萬 | -122.63%-1,053.02萬 | 58.02%-5,170.87萬 | 66.24%-5,551.16萬 |
| -利息費用 | -36.85%2,979.96萬 | -34.44%2,574.83萬 | -32.98%1,934.52萬 | -41.03%857.85萬 | 23.90%4,718.84萬 | 38.93%3,927.15萬 | 47.29%2,886.4萬 | 62.77%1,454.74萬 | 8.01%3,808.59萬 | 9.55%2,826.8萬 |
| -利息收入 | 31.81%-2,521.12萬 | 33.22%-1,683.75萬 | 17.31%-1,267.3萬 | 21.39%-501.39萬 | -1.04%-3,697.03萬 | -10.53%-2,521.36萬 | 2.51%-1,532.67萬 | 19.04%-637.8萬 | -59.29%-3,658.84萬 | -100.89%-2,281.2萬 |
| 研發費用 | 13.65%9.19億 | 18.99%6.91億 | 18.59%4.61億 | 23.93%2.26億 | 17.25%8.09億 | 20.31%5.81億 | 22.46%3.89億 | 32.14%1.82億 | 16.48%6.9億 | 12.34%4.83億 |
| 信用減值損失 | 48.14%-1,063.2萬 | 166.99%416.24萬 | 0.53%-714.32萬 | 124.48%57.95萬 | -578.90%-2,050.22萬 | -165.21%-621.32萬 | -202.13%-718.15萬 | -121.72%-236.74萬 | 93.88%-301.99萬 | 239.76%952.73萬 |
| 資產減值損失 | -55.71%-1.25億 | 13.06%-4,249.5萬 | -19.01%-2,509.95萬 | -24.17%-1,164.03萬 | -13.33%-8,013.31萬 | -5.22%-4,887.61萬 | 10.88%-2,109.1萬 | 39.69%-937.47萬 | -1.07%-7,070.74萬 | 33.81%-4,645.03萬 |
| 非經營性淨收益 | -223.96%-1.03億 | 259.78%2,256.39萬 | 172.17%534.97萬 | 748.56%1,044.44萬 | -278.94%-3,184.45萬 | 52.20%-1,412.15萬 | 61.82%-741.26萬 | -167.59%-161.04萬 | -226.87%-840.36萬 | -206.89%-2,954.59萬 |
| 公允價值變動淨收益 | 170.68%420.59萬 | ---- | ---10.65萬 | ---30.46萬 | -147.47%-595.04萬 | ---- | ---- | --0 | -85.73%1,253.55萬 | -125.73%-2,064.82萬 |
| 投資淨收益 | 267.38%1,449.51萬 | 197.19%850.49萬 | 203.25%614.3萬 | 450.17%292.59萬 | 135.12%394.55萬 | 204.97%286.18萬 | 162.44%202.57萬 | -5,930.86%-83.56萬 | -2,088.74%-1,123.46萬 | -119.25%-272.64萬 |
| -其中:對聯營合營企業的投資收益 | 24.17%150.38萬 | -70.76%54.04萬 | 757.40%87.79萬 | -3.59%-13.83萬 | 7.52%121.11萬 | 311.09%184.79萬 | 85.82%-13.35萬 | 70.22%-13.35萬 | 143.85%112.64萬 | 58.53%-87.54萬 |
| 資產處置收益 | -1,873.89%-5,309.41萬 | 108.31%37.89萬 | 93.25%-17.41萬 | 248.65%47.25萬 | -88.62%-268.98萬 | -217.10%-456萬 | -101.64%-258.08萬 | 15.91%-31.79萬 | 11.57%-142.61萬 | -20.24%-143.8萬 |
| 其他收益 | -9.32%6,663.91萬 | 21.91%5,201.27萬 | 48.17%3,172.99萬 | 63.15%1,841.13萬 | 12.28%7,348.54萬 | 32.55%4,266.6萬 | 24.55%2,141.5萬 | 52.06%1,128.52萬 | 67.03%6,544.89萬 | 20.02%3,218.97萬 |
| 營業利潤 | -48.03%4.03億 | -25.72%4.59億 | -17.20%3.56億 | 12.79%2.18億 | 42.91%7.76億 | 56.51%6.18億 | 62.91%4.3億 | 116.20%1.94億 | -14.63%5.43億 | -23.94%3.95億 |
| 加:營業外收入 | -12.99%947萬 | 56.38%512.13萬 | 117.86%378.92萬 | 184.54%124.15萬 | 60.53%1,088.36萬 | -47.48%327.49萬 | -62.12%173.93萬 | -59.29%43.63萬 | 6.88%677.98萬 | 44.58%623.57萬 |
| 減:營業外支出 | -12.61%1,076.31萬 | -39.24%749.15萬 | -26.08%411.31萬 | -5.20%263.06萬 | -42.12%1,231.68萬 | 11.98%1,232.92萬 | 30.89%556.39萬 | 132.31%277.47萬 | 128.59%2,128.15萬 | 88.94%1,101.06萬 |
| 利潤總額 | -48.10%4.02億 | -25.00%4.57億 | -16.53%3.56億 | 13.45%2.17億 | 46.56%7.75億 | 56.10%6.09億 | 61.26%4.26億 | 113.88%1.91億 | -16.52%5.29億 | -24.64%3.9億 |
| 減:所得稅費用 | -62.23%3,887.94萬 | -34.99%3,649.14萬 | -29.34%2,598.81萬 | 16.26%2,034.31萬 | 515.07%1.03億 | 284.30%5,612.93萬 | 508.54%3,677.86萬 | 348.73%1,749.82萬 | -67.24%1,673.61萬 | -74.82%1,460.56萬 |
| 淨利潤 | -45.94%3.63億 | -23.99%4.2億 | -15.32%3.3億 | 13.16%1.97億 | 31.24%6.72億 | 47.23%5.53億 | 50.79%3.9億 | 80.16%1.74億 | -12.07%5.12億 | -18.31%3.75億 |
| 持續經營淨利潤 | -45.94%3.63億 | -23.99%4.2億 | -15.32%3.3億 | 13.16%1.97億 | 31.24%6.72億 | 47.23%5.53億 | 50.79%3.9億 | 80.16%1.74億 | -12.07%5.12億 | -18.31%3.75億 |
| 減：少數股東損益 | -243.21%-63.29萬 | -138.96%-23.77萬 | -129.99%-21.88萬 | 91.07%-16.03萬 | 112.39%44.19萬 | 167.97%61.02萬 | 145.56%72.95萬 | -1,322.63%-179.42萬 | -343.12%-356.54萬 | -241.56%-89.77萬 |
| 歸屬于母公司所有者的淨利潤 | -45.81%3.64億 | -23.86%4.2億 | -15.11%3.3億 | 12.10%1.97億 | 30.25%6.71億 | 46.71%5.52億 | 50.68%3.89億 | 82.29%1.76億 | -11.58%5.16億 | -18.00%3.76億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.45%0.3 | -22.73%0.34 | -12.90%0.27 | 14.29%0.16 | 34.15%0.55 | 46.67%0.44 | 55.00%0.31 | 75.00%0.14 | -10.87%0.41 | -16.67%0.3 |
| 稀釋每股收益 | -47.27%0.29 | -22.73%0.34 | -12.90%0.27 | 14.29%0.16 | 34.15%0.55 | 46.67%0.44 | 55.00%0.31 | 75.00%0.14 | -10.87%0.41 | -16.67%0.3 |
| 其他綜合收益 | 36.52%-2,806.4萬 | 36.73%-2,246.04萬 | 114.27%484.26萬 | 128.71%322.25萬 | -316.59%-4,420.89萬 | -274.22%-3,549.94萬 | -155.92%-3,393.79萬 | -354.40%-1,122.53萬 | -75.51%2,041.17萬 | -71.25%2,037.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 36.52%-2,806.4萬 | 36.73%-2,246.04萬 | 114.27%484.26萬 | 128.71%322.25萬 | -316.59%-4,420.89萬 | -274.22%-3,549.94萬 | -155.92%-3,393.79萬 | -354.40%-1,122.53萬 | -75.51%2,041.17萬 | -71.25%2,037.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -46.60%3.35億 | -23.11%3.98億 | -5.88%3.35億 | 22.96%2億 | 17.90%6.28億 | 30.68%5.17億 | 11.47%3.56億 | 61.15%1.63億 | -20.01%5.32億 | -25.38%3.96億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.46%3.36億 | -22.98%3.98億 | -5.63%3.35億 | 21.71%2億 | 17.04%6.27億 | 30.23%5.17億 | 11.34%3.55億 | 63.17%1.64億 | -19.57%5.36億 | -25.12%3.97億 |
| 歸屬於少數股東的綜合收益總額 | -243.21%-63.29萬 | -138.96%-23.77萬 | -129.99%-21.88萬 | 91.07%-16.03萬 | 112.39%44.19萬 | 167.97%61.02萬 | 145.56%72.95萬 | -1,322.63%-179.42萬 | -343.12%-356.54萬 | -241.56%-89.77萬 |
| 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 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
