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
榮盛發展 (002146)
- 1.25
- -0.03-2.34%
未開盤 04/24 15:00 (北京)
54.35億總市值-0.54市盈率TTM
1.28最高價1.23最低價94.27萬手成交量1.27今開1.28昨收1.18億成交額2.41%換手率虧損市盈率(靜)43.48億總股本2.1252周最高0.46市淨率48.89億流通值1.2352周最低1.41漲停價39.12億流通股13.45歷史最高1.15跌停價3.91%振幅-1.80歷史最低--股息TTM1.25平均價50.83萬手內盤--股息率TTM100股每手41.31萬手外盤
榮盛發展 (002146) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -29.31%203.89億 | -28.19%141.81億 | -37.14%69.86億 | -35.53%380.09億 | -15.17%288.41億 | -13.46%197.48億 | 81.56%111.14億 | 84.87%589.6億 | 41.89%340億 | 57.35%228.19億 |
| 營業收入 | -29.31%203.89億 | -28.19%141.81億 | -37.14%69.86億 | -35.53%380.09億 | -15.17%288.41億 | -13.46%197.48億 | 81.56%111.14億 | 84.87%589.6億 | 41.89%340億 | 57.35%228.19億 |
| 其他業務收入 | ---- | -51.81%1.7億 | ---- | 19.55%3.9億 | ---- | 189.78%3.53億 | ---- | -16.92%3.26億 | ---- | -5.98%1.22億 |
| 營業總成本 | -24.47%217億 | -17.62%155.97億 | -30.18%72.97億 | -25.63%406.79億 | -11.11%287.31億 | -11.56%189.33億 | 72.17%104.5億 | 44.12%547億 | 22.73%323.21億 | 29.13%214.08億 |
| 營業成本 | -25.89%187.23億 | -18.89%136.27億 | -31.18%64.43億 | -28.62%345.66億 | -10.52%252.64億 | -10.39%168.01億 | 80.01%93.61億 | 55.56%484.28億 | 30.48%282.35億 | 38.98%187.5億 |
| 營業稅金及附加 | 1.05%6.18億 | -9.11%3.63億 | -34.29%1.48億 | -5.63%12.01億 | -24.96%6.12億 | -22.12%3.99億 | 148.08%2.25億 | 17.81%12.72億 | 5.30%8.15億 | 6.66%5.13億 |
| 銷售費用 | -35.77%5.28億 | -20.66%3.63億 | -35.45%1.66億 | -15.89%12.62億 | 7.35%8.23億 | -4.93%4.58億 | 21.21%2.58億 | -10.97%15億 | -33.35%7.66億 | -32.94%4.81億 |
| 管理費用 | -2.66%7.87億 | -2.99%5.37億 | -13.17%2.38億 | -0.98%13.07億 | -12.02%8.08億 | -5.92%5.54億 | -10.46%2.74億 | -25.20%13.19億 | -32.51%9.19億 | -34.44%5.89億 |
| 財務費用 | -14.75%10.44億 | -2.01%7.06億 | -9.34%3.02億 | 7.52%23.44億 | -22.77%12.24億 | -32.98%7.21億 | 27.93%3.33億 | -5.03%21.8億 | 12.38%15.85億 | 8.49%10.75億 |
| -利息費用 | -13.53%10.42億 | -4.69%6.84億 | 3.10%3.54億 | 11.29%22.75億 | -23.07%12.05億 | -32.81%7.18億 | 29.59%3.43億 | -11.18%20.45億 | -1.34%15.66億 | -5.97%10.68億 |
| -利息收入 | 80.16%-794.63萬 | 85.42%-540.53萬 | 16.35%-1,547.48萬 | 49.43%-2,986.9萬 | 14.61%-4,005.17萬 | -20.67%-3,707.77萬 | 31.92%-1,850.04萬 | 74.05%-5,906.11萬 | 73.91%-4,690.43萬 | 81.13%-3,072.69萬 |
| 信用減值損失 | -157.67%-4.48億 | -262.24%-3.79億 | -103.40%-1.05億 | -254.93%-15.12億 | 60.70%-1.74億 | 68.93%-1.05億 | 57.36%-5,143.65萬 | 89.22%-4.26億 | 6.39%-4.42億 | 23.16%-3.37億 |
| 資產減值損失 | -3,532.78%-5.58億 | -3,532.78%-5.58億 | ---- | -169.22%-24.49億 | 55.16%-1,537.29萬 | 12.65%-1,537.29萬 | 5.40%-1,138.38萬 | 87.11%-9.1億 | 91.13%-3,428.13萬 | 95.44%-1,759.95萬 |
| 營業總成本調整項目 | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | --0.01 | ---- |
| 非經營性淨收益 | -11.16%-8.02億 | -76.22%-9.56億 | -6.30%-8,290.6萬 | -241.84%-45.82億 | -27.92%-7.22億 | -19.57%-5.42億 | 70.84%-7,799.31萬 | 88.37%-13.4億 | -87.80%-5.64億 | -1,611.83%-4.54億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 3.69%-5,003.13萬 | 95.21%-245.82萬 | 71.73%-1,317.55萬 | 77.94%-813.42萬 | 52.82%-5,194.86萬 | 64.14%-5,134.23萬 | 60.95%-4,660.79萬 |
| 投資淨收益 | 93.58%-3,474.8萬 | 67.35%-1.51億 | 69.23%-538.35萬 | -125.28%-7.09億 | -415.03%-5.41億 | -476.24%-4.63億 | 84.76%-1,749.78萬 | 38.10%-3.15億 | -116.36%-1.05億 | -109.13%-8,028.98萬 |
| -其中:對聯營合營企業的投資收益 | 119.32%4,966.56萬 | 126.05%2,538.48萬 | 15.77%-1,650.87萬 | -45.60%-4.43億 | -161.28%-2.57億 | -54.82%-9,744.68萬 | -90.36%-1,959.85萬 | -57.58%-3.04億 | 29.71%-9,839.2萬 | 7.49%-6,294.11萬 |
| 資產處置收益 | 53.05%9,524.5萬 | -30.84%2,597.59萬 | 456.34%1,734.54萬 | -78.12%6,878.05萬 | 91.32%6,223.29萬 | 1,343.69%3,756.17萬 | 22.56%311.78萬 | 3,546.31%3.14億 | 4,062.31%3,252.74萬 | 4,686.83%260.18萬 |
| 其他收益 | 382.68%1.44億 | 570.63%1.07億 | 32.86%975.4萬 | 45.21%6,878.74萬 | -239.84%-5,086.71萬 | -36.56%1,593.3萬 | -48.96%734.13萬 | -48.61%4,737.03萬 | -37.67%3,637.65萬 | -33.45%2,511.55萬 |
| 營業利潤 | -245.87%-21.13億 | -967.18%-23.72億 | -167.17%-3.93億 | -348.35%-72.52億 | -154.76%-6.11億 | -71.44%2.73億 | 370.47%5.85億 | 116.60%29.2億 | 141.74%11.16億 | 145.54%9.58億 |
| 加:營業外收入 | -19.80%2,663.14萬 | -31.95%1,745.05萬 | -3.43%1,547.96萬 | -71.28%2,226.57萬 | -21.91%3,320.71萬 | -18.70%2,564.47萬 | 29.09%1,602.92萬 | 51.93%7,753.14萬 | 5.22%4,252.15萬 | 82.15%3,154.31萬 |
| 減:營業外支出 | -19.79%7,107.9萬 | 36.86%5,590.3萬 | 19.31%1,540.09萬 | 2.16%2.67億 | -30.24%8,861.47萬 | -52.64%4,084.54萬 | -64.19%1,290.88萬 | -2.26%2.61億 | -36.67%1.27億 | -14.59%8,623.6萬 |
| 利潤總額 | -223.78%-21.58億 | -1,033.11%-24.1億 | -166.80%-3.93億 | -373.93%-74.96億 | -164.62%-6.66億 | -71.39%2.58億 | 345.14%5.88億 | 115.37%27.36億 | 136.40%10.31億 | 141.29%9.03億 |
| 減:所得稅費用 | 86.27%4億 | 52.08%2.25億 | 64.15%2.88億 | -59.89%4.81億 | -45.46%2.15億 | -51.97%1.48億 | -3.51%1.75億 | 92.82%12億 | 8,871.46%3.94億 | 1,284.97%3.08億 |
| 淨利潤 | -190.25%-25.58億 | -2,490.43%-26.35億 | -264.80%-6.81億 | -619.19%-79.77億 | -238.30%-8.81億 | -81.46%1.1億 | 197.96%4.13億 | 108.34%15.36億 | 122.53%6.37億 | 127.52%5.95億 |
| 持續經營淨利潤 | -190.25%-25.58億 | -2,490.43%-26.35億 | -264.80%-6.81億 | -619.19%-79.77億 | -238.30%-8.81億 | -81.46%1.1億 | 197.96%4.13億 | 108.34%15.36億 | 122.53%6.37億 | 127.52%5.95億 |
| 減：少數股東損益 | -0.62%5.4億 | -45.75%2.32億 | -40.68%2.15億 | -59.49%4.66億 | 7.08%5.44億 | -12.25%4.27億 | 64.44%3.62億 | 154.33%11.51億 | 211.55%5.08億 | 426.35%4.86億 |
| 歸屬于母公司所有者的淨利潤 | -117.44%-30.98億 | -805.49%-28.67億 | -1,846.38%-8.95億 | -2,293.07%-84.44億 | -1,199.38%-14.25億 | -392.46%-3.17億 | 107.99%5,126.5萬 | 102.36%3.85億 | 104.33%1.3億 | 104.80%1.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -115.15%-0.71 | -842.86%-0.66 | -2,200.00%-0.21 | -2,255.56%-1.94 | -1,200.00%-0.33 | -450.00%-0.07 | 106.67%0.01 | 102.40%0.09 | 104.35%0.03 | 103.85%0.02 |
| 稀釋每股收益 | -115.15%-0.71 | -842.86%-0.66 | -2,200.00%-0.21 | -2,255.56%-1.94 | -1,200.00%-0.33 | -450.00%-0.07 | 106.67%0.01 | 102.40%0.09 | 104.35%0.03 | 103.85%0.02 |
| 其他綜合收益 | 23.20%9,331.11萬 | 353.21%5,796.37萬 | 325.21%2,637.64萬 | -1,440.65%-3.04億 | 142.34%7,574.04萬 | 77.53%-2,289.14萬 | -106.39%-1,171.2萬 | 109.20%2,266.11萬 | 58.50%-1.79億 | 31.01%-1.02億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 23.20%9,331.11萬 | 353.21%5,796.37萬 | 325.21%2,637.64萬 | -1,440.65%-3.04億 | 142.34%7,574.04萬 | 77.53%-2,289.14萬 | -106.39%-1,171.2萬 | 109.20%2,266.11萬 | 58.50%-1.79億 | 31.01%-1.02億 |
| 綜合收益總額 | -205.95%-24.65億 | -3,050.55%-25.77億 | -263.04%-6.54億 | -631.13%-82.81億 | -275.74%-8.06億 | -82.27%8,734.64萬 | 268.39%4.01億 | 108.35%15.59億 | 114.06%4.58億 | 121.35%4.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -122.73%-30.05億 | -727.36%-28.09億 | -2,296.82%-8.69億 | -2,245.69%-87.48億 | -2,637.63%-13.49億 | -5,422.01%-3.39億 | 108.63%3,955.3萬 | 102.46%4.08億 | 98.56%-4,928.04萬 | 100.27%637.88萬 |
| 歸屬於少數股東的綜合收益總額 | -0.62%5.4億 | -45.75%2.32億 | -40.68%2.15億 | -59.49%4.66億 | 7.08%5.44億 | -12.25%4.27億 | 64.44%3.62億 | 154.33%11.51億 | 211.55%5.08億 | 426.35%4.86億 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 北京澄宇會計師事務所(特殊普通合夥) | -- | -- | -- | 北京澄宇會計師事務所(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。
