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
廣電運通 (002152)
- 11.98
- -0.11-0.91%
未開盤 04/24 15:00 (北京)
297.51億總市值35.13市盈率TTM
12.13最高價11.83最低價19.49萬手成交量12.05今開12.09昨收2.33億成交額0.79%換手率34.52市盈率(靜)24.83億總股本14.9152周最高2.34市淨率297.36億流通值11.1452周最低13.30漲停價24.82億流通股24.11歷史最高10.88跌停價2.48%振幅0.67歷史最低0.37股息TTM11.97平均價10.70萬手內盤3.09%股息率TTM100股每手8.31萬手外盤
廣電運通 (002152) 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 | 2.89%22.12億 | 10.94%120.55億 | 11.08%79.06億 | 12.07%52.75億 | 7.16%21.5億 | 20.16%108.66億 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 |
| 營業收入 | 2.89%22.12億 | 10.94%120.55億 | 11.08%79.06億 | 12.07%52.75億 | 7.16%21.5億 | 20.16%108.66億 | 23.93%71.18億 | 29.45%47.07億 | 36.02%20.06億 | 20.15%90.43億 |
| 其他業務收入 | ---- | 20.29%5,105.51萬 | ---- | -21.04%1,818.09萬 | ---- | 48.21%4,244.43萬 | ---- | -14.09%2,302.64萬 | ---- | -14.79%2,863.76萬 |
| 營業總成本 | 0.69%19.64億 | 11.27%109.04億 | 14.13%72.99億 | 16.07%47.7億 | 12.03%19.51億 | 25.32%98億 | 32.54%63.95億 | 36.47%41.09億 | 44.63%17.41億 | 21.74%78.19億 |
| 營業成本 | 1.92%15.14億 | 15.12%86.17億 | 17.15%57.17億 | 18.43%37.75億 | 11.01%14.86億 | 29.10%74.86億 | 36.53%48.8億 | 45.30%31.87億 | 49.93%13.38億 | 24.69%57.98億 |
| 營業稅金及附加 | -43.26%1,193.49萬 | 2.53%7,980.47萬 | 12.49%4,340.02萬 | 11.81%3,208.4萬 | 118.58%2,103.34萬 | 25.13%7,783.27萬 | 24.29%3,858.25萬 | 46.75%2,869.49萬 | 3.61%962.29萬 | 17.78%6,220.29萬 |
| 銷售費用 | 2.38%1.54億 | -3.45%7.21億 | 1.12%4.99億 | 5.96%3.23億 | -0.53%1.51億 | 3.11%7.47億 | 12.69%4.94億 | 4.75%3.05億 | 26.15%1.52億 | 6.33%7.25億 |
| 管理費用 | -6.56%1.33億 | 5.54%6.37億 | 10.05%4.53億 | 10.81%2.94億 | 12.65%1.42億 | 14.00%6.04億 | 19.30%4.12億 | 21.12%2.66億 | 34.66%1.26億 | 16.17%5.29億 |
| 財務費用 | 148.24%707.34萬 | -4.05%-5,735.42萬 | 18.77%-4,610.6萬 | 50.38%-3,551.06萬 | 70.98%-1,466.38萬 | 65.88%-5,512.06萬 | 46.47%-5,675.92萬 | -13.86%-7,157.01萬 | -57.71%-5,052.98萬 | -18.81%-1.62億 |
| -利息費用 | -12.15%1,653.39萬 | 6.44%7,162.51萬 | 39.27%5,505.98萬 | 103.06%3,821.44萬 | 223.96%1,882.04萬 | 241.24%6,729.38萬 | 241.00%3,953.57萬 | 150.75%1,881.93萬 | 65.30%580.94萬 | -7.36%1,972.02萬 |
| -利息收入 | 23.62%-2,046.46萬 | 31.62%-1.09億 | 38.98%-8,097.98萬 | 51.76%-5,148.53萬 | 52.19%-2,679.41萬 | 8.02%-1.6億 | -11.96%-1.33億 | -50.28%-1.07億 | -57.16%-5,603.99萬 | -16.60%-1.74億 |
| 研發費用 | -13.27%1.44億 | -3.73%9.05億 | 0.62%6.32億 | -3.37%3.81億 | -0.18%1.66億 | 8.58%9.41億 | 15.71%6.28億 | 12.55%3.94億 | 38.19%1.66億 | 20.52%8.66億 |
| 信用減值損失 | -190.89%-669.66萬 | -236.41%-5,344.96萬 | 66.34%-2,071.21萬 | 48.82%-1,822.87萬 | 38.77%-230.21萬 | -20.01%-1,588.81萬 | -20.39%-6,152.91萬 | 34.90%-3,561.99萬 | 75.50%-375.97萬 | 69.88%-1,323.88萬 |
| 資產減值損失 | -352.85%-47.76萬 | -85.69%-1.25億 | 72.74%-84.76萬 | -223.32%-1,166.28萬 | 110.26%18.89萬 | 11.07%-6,731.89萬 | 17.21%-310.96萬 | 30.08%-360.72萬 | -648.35%-184.16萬 | 33.42%-7,569.68萬 |
| 非經營性淨收益 | -43.35%4,387.51萬 | -38.13%1.23億 | 49.58%1.85億 | 28.00%1.08億 | 107.22%7,744.54萬 | -14.76%1.98億 | 27.20%1.23億 | 62.43%8,443.05萬 | 8.24%3,737.41萬 | 120.67%2.32億 |
| 公允價值變動淨收益 | 262.67%615.39萬 | -15.54%541.65萬 | 183.16%371.71萬 | -12.38%304.04萬 | 277.03%169.68萬 | 1,453.17%641.3萬 | 1,254.47%131.27萬 | 405.56%347.01萬 | 238.83%45萬 | --41.29萬 |
| 投資淨收益 | -38.68%2,339.02萬 | 3.08%1.68億 | 3.58%1.14億 | 21.81%7,458.91萬 | 333.15%3,814.38萬 | -2.24%1.63億 | 107.58%1.1億 | 46.55%6,123.46萬 | 5.30%880.61萬 | 30.28%1.66億 |
| -其中:對聯營合營企業的投資收益 | 0.81%80.51萬 | 44.56%3,968.65萬 | -46.53%2,025.41萬 | 50.71%816.33萬 | 275.93%79.86萬 | 20.95%2,745.39萬 | 430.95%3,788.19萬 | -10.91%541.66萬 | 60.42%-45.4萬 | 116.04%2,269.89萬 |
| 資產處置收益 | 57.94%29.46萬 | -0.17%153.25萬 | 70.62%94.71萬 | -38.10%56.67萬 | -71.36%18.65萬 | -53.96%153.52萬 | -52.00%55.51萬 | 180.79%91.56萬 | 222.76%65.13萬 | 222.08%333.41萬 |
| 其他收益 | -46.34%2,121.06萬 | 14.21%1.26億 | 14.92%8,790.75萬 | 2.98%5,976.5萬 | 19.55%3,953.14萬 | -26.78%1.11億 | -21.96%7,649.46萬 | -18.12%5,803.74萬 | -19.03%3,306.79萬 | 12.64%1.51億 |
| 營業利潤 | 5.52%2.92億 | 0.72%12.74億 | -6.35%7.92億 | -10.06%6.14億 | -8.52%2.77億 | -13.14%12.65億 | -16.66%8.46億 | 0.74%6.82億 | -1.03%3.02億 | 20.48%14.56億 |
| 加:營業外收入 | 58.06%56.02萬 | -81.83%508.14萬 | -85.51%389.39萬 | -71.18%91.83萬 | -84.62%35.44萬 | 50.02%2,796.09萬 | 160.28%2,686.93萬 | -38.49%318.62萬 | 46.40%230.37萬 | 28.84%1,863.82萬 |
| 減:營業外支出 | -24.35%36.2萬 | 66.91%1,027.88萬 | 46.28%357.19萬 | 28.93%235.49萬 | -50.72%47.85萬 | -82.83%615.83萬 | 10.21%244.18萬 | 55.51%182.64萬 | 84.85%97.09萬 | 740.87%3,585.66萬 |
| 利潤總額 | 5.63%2.92億 | -1.39%12.69億 | -8.95%7.93億 | -10.45%6.12億 | -8.96%2.77億 | -10.59%12.87億 | -14.93%8.71億 | 0.35%6.83億 | -0.93%3.04億 | 18.06%14.39億 |
| 減:所得稅費用 | 25.63%5,193.42萬 | 23.39%1.6億 | 31.32%1.18億 | 18.33%9,838.86萬 | -6.56%4,133.77萬 | -22.52%1.3億 | -2.43%8,962.53萬 | -15.49%8,315.01萬 | -15.95%4,423.75萬 | 41.78%1.68億 |
| 淨利潤 | 2.12%2.4億 | -4.17%11.09億 | -13.57%6.75億 | -14.43%5.14億 | -9.37%2.35億 | -9.02%11.57億 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 |
| 持續經營淨利潤 | 2.12%2.4億 | -4.17%11.09億 | -13.57%6.75億 | -14.43%5.14億 | -9.37%2.35億 | -9.02%11.57億 | -16.16%7.81億 | 3.02%6億 | 2.18%2.6億 | 15.52%12.72億 |
| 減：少數股東損益 | 357.65%1,393.23萬 | 4.53%2.48億 | -32.60%7,288.83萬 | -53.22%4,773.18萬 | -143.56%-540.75萬 | -19.54%2.37億 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.55%2.95億 |
| 歸屬于母公司所有者的淨利潤 | -5.96%2.26億 | -6.41%8.61億 | -10.51%6.02億 | -6.49%4.66億 | -2.63%2.41億 | -5.84%9.2億 | -10.58%6.73億 | 5.20%4.98億 | 4.75%2.47億 | 17.80%9.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.00%0.09 | -5.41%0.35 | -11.11%0.24 | -5.00%0.19 | 0.00%0.1 | -5.13%0.37 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 |
| 稀釋每股收益 | -10.00%0.09 | -5.41%0.35 | -11.11%0.24 | -5.00%0.19 | 0.00%0.1 | -5.13%0.37 | -10.00%0.27 | 5.26%0.2 | 0.00%0.1 | 18.18%0.39 |
| 其他綜合收益 | -3.54%-8,064.55萬 | -174.17%-1.03億 | -121.46%-1,679.25萬 | -119.19%-2,765.18萬 | -195.09%-7,788.78萬 | 172.92%1.39億 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.70%-1.91億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3.54%-8,064.55萬 | -165.15%-9,083.39萬 | -121.46%-1,679.25萬 | -119.19%-2,765.18萬 | -195.09%-7,788.78萬 | 172.94%1.39億 | 150.13%7,823.98萬 | 311.90%1.44億 | 337.64%8,190.93萬 | -100.90%-1.91億 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | -41,346.38%-1,255.24萬 | ---- | ---- | ---- | -71.37%-3.03萬 | ---- | ---- | ---- | 82.76%-1.77萬 |
| 綜合收益總額 | 1.42%1.6億 | -22.45%10.05億 | -23.39%6.58億 | -34.71%4.86億 | -53.92%1.57億 | 19.98%12.96億 | 10.80%8.59億 | 44.64%7.44億 | 55.52%3.41億 | 7.45%10.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.51%1.46億 | -27.30%7.7億 | -22.06%5.85億 | -31.77%4.38億 | -50.54%1.63億 | 34.80%10.59億 | 25.94%7.51億 | 58.37%6.42億 | 63.32%3.29億 | 7.03%7.86億 |
| 歸屬於少數股東的綜合收益總額 | 357.65%1,393.23萬 | -0.75%2.35億 | -32.60%7,288.83萬 | -53.22%4,773.18萬 | -143.56%-540.75萬 | -19.54%2.37億 | -39.63%1.08億 | -6.42%1.02億 | -31.37%1,241.42萬 | 8.58%2.95億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 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) | -- | -- | -- | 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。
