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
中天服務 (002188)
- 6.35
- +0.03+0.47%
休市中 04/24 15:00 (北京)
20.77億總市值64.80市盈率TTM
6.44最高價6.18最低價11.61萬手成交量6.27今開6.32昨收7341.86萬成交額4.51%換手率64.80市盈率(靜)3.27億總股本8.2252周最高5.86市淨率16.34億流通值4.4352周最低6.95漲停價2.57億流通股51.58歷史最高5.69跌停價4.11%振幅2.10歷史最低--股息TTM6.32平均價5.09萬手內盤--股息率TTM100股每手6.18萬手外盤
中天服務 (002188) 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 | 10.70%4.02億 | 12.89%2.98億 | 14.42%1.97億 | 11.70%9,615.31萬 | 6.80%3.63億 | 6.01%2.64億 | 8.28%1.72億 | 17.39%8,608.11萬 | 10.95%3.4億 | 17.65%2.49億 |
| 營業收入 | 10.70%4.02億 | 12.89%2.98億 | 14.42%1.97億 | 11.70%9,615.31萬 | 6.80%3.63億 | 6.01%2.64億 | 8.28%1.72億 | 17.39%8,608.11萬 | 10.95%3.4億 | 17.65%2.49億 |
| 其他業務收入 | 21.06%1,541.65萬 | ---- | 34.88%770.13萬 | ---- | 40.67%1,273.41萬 | ---- | 67.30%570.97萬 | ---- | -16.42%905.22萬 | ---- |
| 營業總成本 | 11.45%3.6億 | 11.84%2.63億 | 11.63%1.71億 | 10.53%8,189.41萬 | 11.53%3.23億 | 11.53%2.36億 | 14.21%1.53億 | 20.69%7,408.94萬 | 12.32%2.9億 | 16.07%2.11億 |
| 營業成本 | 12.58%3.17億 | 13.38%2.32億 | 13.73%1.5億 | 11.14%7,194.08萬 | 14.77%2.81億 | 13.95%2.05億 | 16.16%1.32億 | 22.37%6,473.14萬 | 13.00%2.45億 | 17.27%1.8億 |
| 營業稅金及附加 | 12.37%179.83萬 | 23.77%143.03萬 | 23.35%96.55萬 | 37.45%47.68萬 | -11.65%160.04萬 | -13.39%115.56萬 | -24.30%78.27萬 | -29.01%34.69萬 | 13.20%181.14萬 | 21.65%133.42萬 |
| 銷售費用 | 18.66%491.68萬 | 1.11%320.7萬 | 19.76%261.09萬 | 21.90%96.4萬 | 67.99%414.37萬 | 92.85%317.18萬 | 170.57%218.02萬 | 774.80%79.09萬 | 303.85%246.66萬 | 441.58%164.47萬 |
| 管理費用 | 0.65%3,598.32萬 | 0.06%2,607.34萬 | -5.21%1,675.76萬 | 3.01%845.5萬 | -8.81%3,575.05萬 | -7.46%2,605.74萬 | -3.65%1,767.85萬 | 4.20%820.83萬 | 7.99%3,920.26萬 | 9.94%2,815.94萬 |
| 財務費用 | 167.78%60.11萬 | 137.65%24.37萬 | 124.78%16.88萬 | 105.36%2.72萬 | 19.68%-88.68萬 | 33.71%-64.75萬 | 11.27%-68.12萬 | -30.85%-50.8萬 | -108.50%-110.4萬 | -267.77%-97.68萬 |
| -利息費用 | 111.73%17.38萬 | -44.89%3.58萬 | -50.65%2.56萬 | -3.54%1.53萬 | -20.09%8.21萬 | -23.72%6.5萬 | -19.16%5.18萬 | -54.99%1.59萬 | -91.51%10.27萬 | -92.77%8.52萬 |
| -利息收入 | 83.08%-28.08萬 | 77.92%-24.95萬 | 79.08%-21.14萬 | 77.03%-14.79萬 | 11.30%-166.01萬 | 23.45%-113萬 | 8.95%-101.04萬 | -21.43%-64.37萬 | 18.60%-187.15萬 | 19.36%-147.62萬 |
| 研發費用 | -86.82%16.48萬 | -66.53%36.36萬 | -79.57%22.2萬 | -94.18%3.02萬 | -45.40%125.07萬 | -20.94%108.65萬 | 14.88%108.65萬 | 23.09%51.99萬 | -26.01%229.06萬 | -31.64%137.42萬 |
| 信用減值損失 | -34.88%-728.26萬 | -210.80%-827.17萬 | -55.12%-337.51萬 | -66.54%-209.51萬 | -228.86%-539.94萬 | -128.90%-266.14萬 | -123.03%-217.59萬 | -29.56%-125.81萬 | 5.17%-164.19萬 | 30.18%-116.27萬 |
| 非經營性淨收益 | 130.88%135.45萬 | -132.27%-476.14萬 | 39.77%-96.49萬 | -4.81%-109.27萬 | -1,029.27%-438.61萬 | -503.74%-204.99萬 | -248.08%-160.2萬 | -27.49%-104.26萬 | 69.39%-38.84萬 | 80.54%-33.95萬 |
| 公允價值變動淨收益 | --176.19萬 | --125.96萬 | --164.8萬 | --66.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | --234.59萬 | --162.19萬 | --41.93萬 | --14.09萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -123.11%-2.82萬 | -124.88%-2.78萬 | -124.73%-2.78萬 | ---- | 180.41%12.22萬 | 43,726.02%11.19萬 | 44,003.05%11.26萬 | --6.67萬 | 103.12%4.36萬 | 99.98%-256.42 |
| 其他收益 | 411.45%455.76萬 | 31.43%65.67萬 | -19.64%37.07萬 | 29.07%19.2萬 | -26.35%89.11萬 | -39.32%49.96萬 | -10.53%46.13萬 | -2.93%14.88萬 | -34.99%120.99萬 | -36.83%82.34萬 |
| 營業利潤 | 21.44%4,316.45萬 | 12.94%3,019.55萬 | 43.25%2,553.49萬 | 20.25%1,316.63萬 | -28.64%3,554.35萬 | -29.29%2,673.6萬 | -28.15%1,782.53萬 | -1.58%1,094.91萬 | 5.60%4,981.03萬 | 33.94%3,781.08萬 |
| 加:營業外收入 | -94.00%42.46萬 | -92.90%34.31萬 | -93.25%32.59萬 | 965.42%8,149.48 | 6,853.61%707.93萬 | 5,390.87%483.43萬 | 4,009.49%483.13萬 | -97.56%764.91 | -99.64%10.18萬 | -99.69%8.8萬 |
| 減:營業外支出 | -90.74%243.36萬 | -91.65%187.84萬 | -43.50%197.45萬 | -58.22%67.8萬 | 44.90%2,628.57萬 | 155.07%2,249.35萬 | 75.08%349.5萬 | 5,074.85%162.27萬 | 7,192.87%1,814.07萬 | 15,808.33%881.87萬 |
| 利潤總額 | 151.92%4,115.56萬 | 215.75%2,866.02萬 | 24.66%2,388.63萬 | 33.98%1,249.64萬 | -48.58%1,633.71萬 | -68.79%907.68萬 | -16.43%1,916.16萬 | -16.16%932.72萬 | -57.89%3,177.13萬 | -48.71%2,908.02萬 |
| 減:所得稅費用 | -3.13%916.93萬 | 0.15%627.97萬 | 17.57%533.24萬 | 5.84%289.92萬 | -19.39%946.57萬 | -35.12%627.04萬 | -29.25%453.55萬 | -15.42%273.93萬 | -24.65%1,174.22萬 | 3.28%966.49萬 |
| 淨利潤 | 365.50%3,198.62萬 | 697.47%2,238.05萬 | 26.85%1,855.39萬 | 45.68%959.72萬 | -65.69%687.14萬 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 |
| 持續經營淨利潤 | 365.50%3,198.62萬 | 697.47%2,238.05萬 | 26.85%1,855.39萬 | 45.68%959.72萬 | -65.69%687.14萬 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 |
| 減：少數股東損益 | 55.79%-9.23萬 | 63.19%-8.08萬 | 60.51%-7.29萬 | 144.87%5.4萬 | -9.51%-20.88萬 | -30.17%-21.96萬 | 23.04%-18.46萬 | 26.20%-12.03萬 | 89.11%-19.07萬 | 84.24%-16.87萬 |
| 歸屬于母公司所有者的淨利潤 | 353.07%3,207.86萬 | 642.28%2,246.13萬 | 25.77%1,862.68萬 | 42.26%954.32萬 | -64.98%708.02萬 | -84.55%302.6萬 | -11.63%1,481.08萬 | -16.66%670.83萬 | -67.19%2,021.98萬 | -59.54%1,958.4萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.1 | 600.00%0.07 | 20.00%0.06 | 50.00%0.03 | -71.43%0.02 | -85.71%0.01 | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 |
| 稀釋每股收益 | 400.00%0.1 | 600.00%0.07 | 20.00%0.06 | 50.00%0.03 | -71.43%0.02 | -85.71%0.01 | -16.67%0.05 | -33.33%0.02 | -66.67%0.07 | -58.82%0.07 |
| 其他綜合收益 | 2,036.2萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --2,036.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 661.83%5,234.82萬 | 697.47%2,238.05萬 | 26.85%1,855.39萬 | 45.68%959.72萬 | -65.69%687.14萬 | -85.55%280.64萬 | -11.46%1,462.62萬 | -16.46%658.8萬 | -66.55%2,002.91萬 | -58.99%1,941.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | 640.66%5,244.05萬 | 642.28%2,246.13萬 | 25.77%1,862.68萬 | 42.26%954.32萬 | -64.98%708.02萬 | -84.55%302.6萬 | -11.63%1,481.08萬 | -16.66%670.83萬 | -67.19%2,021.98萬 | -59.54%1,958.4萬 |
| 歸屬於少數股東的綜合收益總額 | 55.79%-9.23萬 | 63.19%-8.08萬 | 60.51%-7.29萬 | 144.87%5.4萬 | -9.51%-20.88萬 | -30.17%-21.96萬 | 23.04%-18.46萬 | 26.20%-12.03萬 | 89.11%-19.07萬 | 84.24%-16.87萬 |
| 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 | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
