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
*ST惠程 (002168)
- 4.32
- -0.04-0.92%
休市中 04/24 15:00 (北京)
33.88億總市值-42.77市盈率TTM
4.47最高價4.29最低價10.66萬手成交量4.35今開4.36昨收4636.24萬成交額1.36%換手率虧損市盈率(靜)7.84億總股本5.3352周最高216.00市淨率33.88億流通值2.0752周最低4.58漲停價7.84億流通股24.09歷史最高4.14跌停價4.13%振幅0.61歷史最低--股息TTM4.35平均價6.01萬手內盤--股息率TTM100股每手4.51萬手外盤
*ST惠程 (002168) 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 | 87.16%3.69億 | 93.13%2.84億 | 61.54%1.8億 | 94.47%6,076萬 | -22.40%1.97億 | 5.43%1.47億 | 11.94%1.11億 | -31.28%3,124.47萬 | 3.99%2.54億 | -13.83%1.4億 |
| 營業收入 | 87.16%3.69億 | 93.13%2.84億 | 61.54%1.8億 | 94.47%6,076萬 | -22.40%1.97億 | 5.43%1.47億 | 11.94%1.11億 | -31.28%3,124.47萬 | 3.99%2.54億 | -13.83%1.4億 |
| 其他業務收入 | 65.49%492.89萬 | ---- | -13.20%242.55萬 | ---- | -55.39%297.83萬 | ---- | -1.82%279.43萬 | ---- | 1.61%667.67萬 | ---- |
| 營業總成本 | 20.91%3.87億 | 18.08%2.87億 | 10.36%1.95億 | 10.67%7,449.93萬 | -15.52%3.2億 | 0.29%2.43億 | 20.53%1.77億 | 5.66%6,731.54萬 | 4.60%3.78億 | -4.78%2.42億 |
| 營業成本 | 2.04%1.81億 | 13.05%1.41億 | -8.46%8,769.63萬 | 5.61%2,916.71萬 | -1.31%1.77億 | 36.24%1.25億 | 59.18%9,580.03萬 | 19.07%2,761.85萬 | 3.54%1.8億 | -18.23%9,144.15萬 |
| 營業稅金及附加 | 83.95%372.12萬 | 145.08%333.98萬 | 113.60%234.6萬 | 82.74%53.21萬 | -25.76%202.3萬 | -20.02%136.27萬 | -7.47%109.83萬 | -54.45%29.12萬 | 8.02%272.5萬 | -16.71%170.38萬 |
| 銷售費用 | 459.17%1.02億 | 237.38%6,940.15萬 | 436.73%5,610.46萬 | 563.78%2,126.68萬 | -10.75%1,826.32萬 | 37.27%2,057.07萬 | 2.52%1,045.3萬 | -34.74%320.39萬 | -11.47%2,046.38萬 | -16.76%1,498.53萬 |
| 管理費用 | -33.26%5,761.86萬 | -42.79%4,057.15萬 | -48.20%2,668.98萬 | -45.21%1,409.14萬 | -34.57%8,633.7萬 | -26.88%7,092.23萬 | 0.73%5,152.04萬 | 18.54%2,571.88萬 | 25.20%1.32億 | 20.41%9,699.85萬 |
| 財務費用 | -17.87%2,055.61萬 | -6.14%1,683.42萬 | -9.17%1,138.07萬 | -22.98%539.67萬 | -3.64%2,502.89萬 | -5.85%1,793.6萬 | 2.04%1,253.01萬 | 15.22%700.67萬 | 0.95%2,597.57萬 | -2.74%1,905.14萬 |
| -利息費用 | -18.24%2,053.47萬 | -11.55%1,692.34萬 | -8.97%1,145.37萬 | -27.71%522.05萬 | -5.01%2,511.65萬 | -0.23%1,913.31萬 | -0.25%1,258.22萬 | 16.23%722.16萬 | -0.30%2,644.2萬 | -3.71%1,917.63萬 |
| -利息收入 | 81.43%-4.75萬 | 95.36%-6.08萬 | 80.62%-2.6萬 | 15.92%-24.29萬 | 58.62%-25.56萬 | -180.83%-130.94萬 | 65.29%-13.4萬 | -88.61%-28.89萬 | 21.44%-61.78萬 | -65.84%-46.63萬 |
| 研發費用 | 101.67%2,151.52萬 | 108.26%1,604.9萬 | 106.33%1,061.64萬 | 16.37%404.52萬 | -39.22%1,066.86萬 | -57.65%770.64萬 | -55.19%514.53萬 | -51.63%347.63萬 | -44.14%1,755.41萬 | -19.19%1,819.89萬 |
| 信用減值損失 | 66.32%-293.17萬 | 135.17%150.45萬 | 149.78%234.1萬 | 123.22%30.36萬 | 5.21%-870.59萬 | 17.87%-427.75萬 | -8.82%-470.26萬 | -533.87%-130.77萬 | -271.67%-918.47萬 | -149.65%-520.85萬 |
| 資產減值損失 | -242.47%-2,454.79萬 | -6,541.53%-853.77萬 | -145.36%-25.36萬 | 101.73%6,474.29 | -254.48%-716.78萬 | 66.57%-12.86萬 | 232.48%55.9萬 | -1,381.75%-37.38萬 | -167.08%-202.21萬 | ---38.45萬 |
| 非經營性淨收益 | -10.92%-2,877.21萬 | -92.48%-1,328.6萬 | 107.09%39.03萬 | 81.50%-36.07萬 | -796.97%-2,593.92萬 | -65.12%-690.26萬 | -886.58%-550.75萬 | -4,432.24%-195萬 | 36.90%-289.19萬 | -79.20%-418.04萬 |
| 公允價值變動淨收益 | -45.36%-837.07萬 | ---870.47萬 | ---9.13萬 | ---9,624.63 | -2,840.03%-575.87萬 | --0 | ---- | --0 | 136.41%21.02萬 | ---- |
| 投資淨收益 | 219.17%567.29萬 | 140.22%108.15萬 | -44.80%-240.91萬 | -95.61%-67.99萬 | -211.40%-476.02萬 | -16.27%-268.88萬 | -8.52%-166.37萬 | 66.45%-34.76萬 | 380.93%427.32萬 | -18.40%-231.25萬 |
| -其中:對聯營合營企業的投資收益 | -0.56%-510.45萬 | -21.56%-323.4萬 | -43.62%-241.2萬 | 3.50%-68.28萬 | -144.47%-507.6萬 | -5.15%-266.03萬 | 4.06%-167.94萬 | 43.54%-70.76萬 | -35.09%-207.63萬 | -28.52%-253萬 |
| 資產處置收益 | 125.56%21.68萬 | 243.53%31.4萬 | -15.39%-7.45萬 | -126,558.31%-33.57萬 | 69.23%-84.84萬 | 88.33%-21.88萬 | -111.57%-6.46萬 | -99.95%265.49 | -2,008.96%-275.76萬 | -1,397.76%-187.47萬 |
| 其他收益 | -8.71%118.85萬 | 156.97%105.64萬 | 140.93%87.77萬 | 350.00%35.44萬 | -80.24%130.19萬 | -92.66%41.11萬 | -92.03%36.43萬 | -56.96%7.88萬 | 999.22%658.91萬 | 258.45%559.97萬 |
| 營業利潤 | 68.89%-4,616.36萬 | 84.38%-1,605.8萬 | 79.29%-1,465.07萬 | 62.92%-1,410萬 | -16.72%-1.48億 | 3.89%-1.03億 | -48.64%-7,075.62萬 | -108.93%-3,802.07萬 | -4.25%-1.27億 | -12.74%-1.07億 |
| 加:營業外收入 | -71.07%1,038.1萬 | -70.14%599.49萬 | 587.26%41.69萬 | 736.19%40.56萬 | -73.58%3,588.79萬 | -66.74%2,007.38萬 | -80.61%6.07萬 | -83.58%4.85萬 | 731.27%1.36億 | 45,258.57%6,034.85萬 |
| 減:營業外支出 | -1.93%1,120.1萬 | 5.39%462.11萬 | 126.80%457.85萬 | -104.84%-3.19萬 | 613.50%1,142.18萬 | 156.33%438.48萬 | 82.03%201.87萬 | 93.17%65.89萬 | -74.71%160.08萬 | -58.35%171.06萬 |
| 利潤總額 | 62.09%-4,698.35萬 | 83.14%-1,468.42萬 | 74.13%-1,881.23萬 | 64.63%-1,366.25萬 | -1,843.43%-1.24億 | -80.27%-8,710.97萬 | -50.24%-7,271.43萬 | -111.75%-3,863.11萬 | 106.35%710.84萬 | 51.11%-4,832.07萬 |
| 減:所得稅費用 | -48.29%1,460.74萬 | 697.96%1,488.05萬 | 396.51%645.95萬 | --61.59萬 | 448.22%2,824.81萬 | -269.57%-248.85萬 | -248.52%-217.85萬 | --0 | -45.32%515.27萬 | 114.36%146.75萬 |
| 淨利潤 | 59.53%-6,159.08萬 | 65.06%-2,956.46萬 | 64.17%-2,527.19萬 | 63.04%-1,427.84萬 | -7,881.20%-1.52億 | -69.96%-8,462.11萬 | -41.45%-7,053.58萬 | -108.58%-3,863.11萬 | 101.61%195.57萬 | 43.82%-4,978.82萬 |
| 持續經營淨利潤 | 59.53%-6,159.08萬 | 65.06%-2,956.46萬 | 64.17%-2,527.19萬 | 63.04%-1,427.84萬 | -7,881.20%-1.52億 | -69.96%-8,462.11萬 | -41.45%-7,053.58萬 | -108.58%-3,863.11萬 | 101.61%195.57萬 | 43.82%-4,978.82萬 |
| 減：少數股東損益 | 755.95%1,742.75萬 | 994.42%1,365.21萬 | 655.91%639.47萬 | 357.02%256.94萬 | -4,649.95%-265.68萬 | -688.20%-152.64萬 | -190.12%-115.03萬 | -141.11%-99.97萬 | 101.00%5.84萬 | 105.30%25.95萬 |
| 歸屬于母公司所有者的淨利潤 | 47.15%-7,901.84萬 | 47.99%-4,321.67萬 | 54.36%-3,166.66萬 | 55.23%-1,684.78萬 | -7,980.65%-1.5億 | -66.03%-8,309.48萬 | -35.67%-6,938.55萬 | -79.60%-3,763.14萬 | 101.64%189.73萬 | 40.23%-5,004.77萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 47.14%-0.1008 | 48.02%-0.0551 | 54.35%-0.0404 | 55.21%-0.0215 | -8,045.83%-0.1907 | -66.14%-0.106 | -35.74%-0.0885 | -60.00%-0.048 | 101.60%0.0024 | 42.00%-0.0638 |
| 稀釋每股收益 | 47.14%-0.1008 | 48.02%-0.0551 | 54.35%-0.0404 | 55.21%-0.0215 | -8,045.83%-0.1907 | -66.14%-0.106 | -35.74%-0.0885 | -60.00%-0.048 | 101.60%0.0024 | 42.00%-0.0638 |
| 其他綜合收益 | 55.49%-1,016.81萬 | -146.95%-929.68萬 | -342.27%-929.54萬 | -365,802.63%-171.66萬 | -220.76%-2,284.26萬 | -141.97%-376.47萬 | -123.45%-210.17萬 | -100.01%-469.15 | -258.23%-712.15萬 | 8,760.06%896.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 55.49%-1,016.81萬 | -146.95%-929.68萬 | -342.27%-929.54萬 | -365,802.63%-171.66萬 | -220.76%-2,284.26萬 | -141.97%-376.47萬 | -123.45%-210.17萬 | -100.01%-469.15 | -258.23%-712.15萬 | 8,760.06%896.91萬 |
| 綜合收益總額 | 59.00%-7,175.9萬 | 56.03%-3,886.14萬 | 52.41%-3,456.73萬 | 58.60%-1,599.5萬 | -3,288.11%-1.75億 | -116.53%-8,838.58萬 | -77.59%-7,263.75萬 | -306.61%-3,863.16萬 | 95.81%-516.58萬 | 54.00%-4,081.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 48.26%-8,918.65萬 | 39.54%-5,251.35萬 | 42.70%-4,096.19萬 | 50.67%-1,856.45萬 | -3,199.38%-1.72億 | -111.45%-8,685.94萬 | -69.49%-7,148.72萬 | -215.38%-3,763.19萬 | 95.55%-522.41萬 | 51.00%-4,107.86萬 |
| 歸屬於少數股東的綜合收益總額 | 755.95%1,742.75萬 | 994.42%1,365.21萬 | 655.91%639.47萬 | 357.02%256.94萬 | -4,649.95%-265.68萬 | -688.20%-152.64萬 | -190.12%-115.03萬 | -141.11%-99.97萬 | 101.00%5.84萬 | 105.30%25.95萬 |
| 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 | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
