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
報喜鳥 (002154)
- 3.63
- 0.000.00%
未開盤 04/24 15:00 (北京)
52.97億總市值12.96市盈率TTM
3.65最高價3.61最低價16.07萬手成交量3.62今開3.63昨收5837.88萬成交額1.36%換手率15.51市盈率(靜)14.59億總股本5.0252周最高1.09市淨率42.83億流通值3.5052周最低3.99漲停價11.80億流通股13.99歷史最高3.27跌停價1.10%振幅0.32歷史最低0.05股息TTM3.63平均價7.43萬手內盤1.38%股息率TTM100股每手8.58萬手外盤
報喜鳥 (002154) 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 | 10.46%14.4億 | 0.31%51.69億 | -1.59%34.8億 | -3.58%23.91億 | -3.66%13.03億 | -1.91%51.53億 | -3.59%35.36億 | 0.36%24.79億 | 4.84%13.53億 | 21.82%52.54億 |
| 營業收入 | 10.46%14.4億 | 0.31%51.69億 | -1.59%34.8億 | -3.58%23.91億 | -3.66%13.03億 | -1.91%51.53億 | -3.59%35.36億 | 0.36%24.79億 | 4.84%13.53億 | 21.82%52.54億 |
| 其他業務收入 | ---- | 17.33%1.58億 | ---- | 13.52%7,170.58萬 | ---- | -7.15%1.34億 | ---- | 21.21%6,316.67萬 | ---- | 81.46%1.45億 |
| 營業總成本 | 11.74%11.93億 | 4.94%46.36億 | 5.29%31.63億 | 3.08%21.1億 | 3.62%10.68億 | 1.29%44.18億 | -0.06%30.04億 | 1.76%20.47億 | 3.42%10.31億 | 18.40%43.62億 |
| 營業成本 | 18.62%4.96億 | 1.78%18.35億 | -1.05%11.98億 | -3.77%7.88億 | -4.05%4.18億 | -2.78%18.03億 | -6.72%12.11億 | -3.91%8.18億 | -0.49%4.36億 | 15.37%18.54億 |
| 營業稅金及附加 | 10.48%1,223.92萬 | -0.56%4,525.37萬 | 0.20%2,975.19萬 | 8.26%2,141.35萬 | 4.49%1,107.83萬 | -3.60%4,550.97萬 | -5.11%2,969.28萬 | -4.94%1,978.01萬 | -1.64%1,060.24萬 | 28.67%4,720.74萬 |
| 銷售費用 | 8.70%5.63億 | 5.36%22.44億 | 7.32%15.57億 | 5.15%10.56億 | 5.73%5.18億 | 4.88%21.3億 | 7.05%14.51億 | 7.96%10.04億 | 8.91%4.89億 | 18.71%20.31億 |
| 管理費用 | 4.90%1.11億 | 23.44%4.68億 | 28.94%3.48億 | 26.87%2.26億 | 26.17%1.06億 | 2.37%3.79億 | -4.37%2.7億 | 4.09%1.78億 | 7.28%8,386.03萬 | 32.71%3.7億 |
| 財務費用 | -130.16%-433.07萬 | 2.93%-3,132.11萬 | 0.53%-2,544.85萬 | 13.85%-1,768萬 | 82.24%-188.16萬 | 35.27%-3,226.72萬 | 23.29%-2,558.41萬 | -144.90%-2,052.34萬 | -534.41%-1,059.34萬 | -49.13%-4,985.24萬 |
| -利息費用 | 4.69%335.61萬 | -14.20%1,417.28萬 | -18.42%1,056.58萬 | -27.49%680.96萬 | -21.95%320.58萬 | 23.78%1,651.87萬 | 45.24%1,295.17萬 | 41.97%939.15萬 | 43.23%410.74萬 | 31.09%1,334.53萬 |
| -利息收入 | -54.01%-1,006.36萬 | 4.77%-5,243.03萬 | 6.51%-4,030.41萬 | 17.18%-2,730.38萬 | 59.66%-653.43萬 | 21.23%-5,505.62萬 | 7.54%-4,311.19萬 | -86.86%-3,296.67萬 | -166.59%-1,619.95萬 | -48.04%-6,989.47萬 |
| 研發費用 | -7.80%1,598.09萬 | -18.81%7,528.83萬 | -19.17%5,514.11萬 | -21.28%3,724.65萬 | -19.67%1,733.38萬 | -14.59%9,273.34萬 | -5.30%6,821.48萬 | 1.88%4,731.53萬 | -1.92%2,157.86萬 | 30.34%1.09億 |
| 信用減值損失 | -101.13%-2.47萬 | 40.05%-548.32萬 | 67.75%-244.28萬 | 90.40%-38.59萬 | 163.27%217.8萬 | 19.60%-914.56萬 | 59.84%-757.46萬 | 32.38%-402.1萬 | 11.03%-344.23萬 | 11.19%-1,137.5萬 |
| 資產減值損失 | -7.70%-3,218.79萬 | -1.46%-1.43億 | -57.69%-8,023.49萬 | -102.02%-6,314.01萬 | -66.04%-2,988.75萬 | -20.97%-1.41億 | -17.40%-5,088.13萬 | 7.18%-3,125.49萬 | 26.73%-1,800.04萬 | 12.64%-1.17億 |
| 非經營性淨收益 | 412.69%5,545.73萬 | 15.39%-4,281.84萬 | -0.49%1,585萬 | -99.46%10.32萬 | -2,241.08%-1,773.58萬 | -2,375.64%-5,060.59萬 | -68.19%1,592.85萬 | -69.14%1,918.83萬 | -102.82%-75.76萬 | 91.93%-204.42萬 |
| 公允價值變動淨收益 | --132.5萬 | 98.90%-15.86萬 | ---- | ---- | ---- | -58.64%-1,440.03萬 | ---388.28萬 | ---- | ---- | 51.54%-907.71萬 |
| 投資淨收益 | 12.54%187.14萬 | 66.68%1,750.91萬 | 94.58%1,384.99萬 | 60.66%384.83萬 | 21.88%166.29萬 | -51.61%1,050.47萬 | -69.79%711.79萬 | -88.46%239.53萬 | -81.73%136.44萬 | 68.57%2,170.74萬 |
| -其中:對聯營合營企業的投資收益 | -77.30%11.19萬 | 85.42%1,162.27萬 | 146.47%985.15萬 | 42.02%168.98萬 | -16.38%49.28萬 | -64.43%626.83萬 | -81.00%399.7萬 | -93.87%118.99萬 | -90.58%58.94萬 | 121.09%1,762.15萬 |
| 資產處置收益 | 559.34%26.53萬 | -345.24%-54.01萬 | -19.65%45萬 | -118.60%-4.47萬 | 104.16%4.02萬 | 63.55%-12.13萬 | -38.07%56萬 | -72.08%24.06萬 | -81.03%1.97萬 | -128.67%-33.28萬 |
| 其他收益 | 918.16%8,420.81萬 | -14.09%8,922.35萬 | 19.32%8,422.78萬 | 15.43%5,982.56萬 | -57.15%827.06萬 | -8.77%1.04億 | -19.61%7,058.93萬 | -35.36%5,182.84萬 | -59.55%1,930.1萬 | -9.57%1.14億 |
| 營業利潤 | 38.63%3.02億 | -28.40%4.9億 | -39.28%3.33億 | -37.79%2.81億 | -32.30%2.18億 | -23.06%6.85億 | -23.05%5.48億 | -13.36%4.52億 | 0.24%3.22億 | 47.44%8.9億 |
| 加:營業外收入 | 288.81%468.43萬 | -4.23%997.23萬 | -38.60%368.01萬 | -4.12%225.26萬 | 77.59%120.48萬 | -29.52%1,041.28萬 | -33.35%599.4萬 | -67.16%234.94萬 | -66.29%67.84萬 | 6.96%1,477.33萬 |
| 減:營業外支出 | 106.27%96.75萬 | 162.23%1,899.05萬 | 204.95%1,506.81萬 | 190.30%1,373.62萬 | -34.01%46.91萬 | 18.79%724.2萬 | 43.01%494.12萬 | 83.74%473.18萬 | -68.73%71.08萬 | -42.29%609.66萬 |
| 利潤總額 | 39.86%3.05億 | -30.04%4.81億 | -41.47%3.21億 | -40.01%2.7億 | -32.06%2.18億 | -23.45%6.88億 | -23.50%5.49億 | -14.56%4.49億 | 0.31%3.22億 | 48.09%8.99億 |
| 減:所得稅費用 | 48.22%6,791.51萬 | -22.04%1.31億 | -33.82%7,710.02萬 | -29.28%6,782.4萬 | -28.37%4,582.14萬 | -1.19%1.68億 | -16.58%1.17億 | -8.07%9,590.72萬 | 5.53%6,397.38萬 | 29.78%1.7億 |
| 淨利潤 | 37.64%2.38億 | -32.62%3.5億 | -43.53%2.44億 | -42.93%2.02億 | -32.98%1.73億 | -28.64%5.2億 | -25.17%4.32億 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 |
| 持續經營淨利潤 | 37.64%2.38億 | -32.62%3.5億 | -43.53%2.44億 | -42.93%2.02億 | -32.98%1.73億 | -28.64%5.2億 | -25.17%4.32億 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 |
| 減：少數股東損益 | -69.75%66.55萬 | -65.28%874.77萬 | -51.96%824.55萬 | -52.35%456.93萬 | -69.84%219.98萬 | -18.83%2,519.48萬 | -24.66%1,716.32萬 | -32.42%958.93萬 | 70.00%729.45萬 | 79.70%3,103.98萬 |
| 歸屬于母公司所有者的淨利潤 | 39.03%2.37億 | -30.95%3.42億 | -43.18%2.36億 | -42.66%1.97億 | -31.90%1.7億 | -29.07%4.95億 | -25.19%4.15億 | -15.60%3.44億 | -2.09%2.5億 | 52.11%6.98億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%0.16 | -32.35%0.23 | -42.86%0.16 | -41.67%0.14 | -29.41%0.12 | -29.17%0.34 | -26.32%0.28 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 |
| 稀釋每股收益 | 33.33%0.16 | -32.35%0.23 | -42.86%0.16 | -41.67%0.14 | -29.41%0.12 | -29.17%0.34 | -26.32%0.28 | -14.29%0.24 | -5.56%0.17 | 54.84%0.48 |
| 其他綜合收益 | 426.63%4.86萬 | 264.22%6.13萬 | 417.77%3.76萬 | 392.38%4萬 | 1,970.52%9,231.61 | -645.02%-3.74萬 | 706.17%7,256.8 | 605.94%8,117.59 | 157.80%445.86 | -210.96%-5,013.82 |
| 歸屬于母公司所有者的其他綜合收益總額 | 426.63%4.86萬 | 264.22%6.13萬 | 417.77%3.76萬 | 392.38%4萬 | 1,970.52%9,231.61 | -645.02%-3.74萬 | 706.17%7,256.8 | 605.94%8,117.59 | 157.80%445.86 | -210.96%-5,013.82 |
| 綜合收益總額 | 37.66%2.38億 | -32.60%3.51億 | -43.52%2.44億 | -42.92%2.02億 | -32.98%1.73億 | -28.64%5.2億 | -25.17%4.32億 | -16.17%3.54億 | -0.90%2.58億 | 53.11%7.29億 |
| 歸屬于母公司所有者的綜合收益總額 | 39.05%2.37億 | -30.94%3.42億 | -43.17%2.36億 | -42.65%1.97億 | -31.90%1.7億 | -29.08%4.95億 | -25.19%4.15億 | -15.60%3.44億 | -2.09%2.5億 | 52.11%6.98億 |
| 歸屬於少數股東的綜合收益總額 | -69.75%66.55萬 | -65.28%874.77萬 | -51.96%824.55萬 | -52.35%456.93萬 | -69.84%219.98萬 | -18.83%2,519.48萬 | -24.66%1,716.32萬 | -32.42%958.93萬 | 70.00%729.45萬 | 79.70%3,103.98萬 |
| 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) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
