Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
成飛集成 (002190)
- 31.76
- -0.25-0.78%
休市中 05/15 15:00 (北京)
113.93億總市值-175.47市盈率TTM
33.39最高價31.40最低價15.22萬手成交量32.30今開32.01昨收4.91億成交額4.24%換手率虧損市盈率(靜)3.59億總股本58.7752周最高2.62市淨率113.93億流通值28.8052周最低35.21漲停價3.59億流通股77.91歷史最高28.81跌停價6.22%振幅1.31歷史最低--股息TTM32.28平均價7.51萬手內盤--股息率TTM100股每手6.61萬手外盤
成飛集成 (002190) 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 | 9.04%5.51億 | -2.49%23.08億 | -4.67%14.92億 | -0.42%9.92億 | 3.72%5.06億 | 13.76%23.67億 | 11.59%15.65億 | 18.58%9.96億 | 43.27%4.87億 | 36.49%20.81億 |
| 營業收入 | 9.04%5.51億 | -2.49%23.08億 | -4.67%14.92億 | -0.42%9.92億 | 3.72%5.06億 | 13.76%23.67億 | 11.59%15.65億 | 18.58%9.96億 | 43.27%4.87億 | 36.49%20.81億 |
| 其他業務收入 | ---- | -43.75%1,801.41萬 | ---- | -10.61%752.46萬 | ---- | 64.03%3,202.74萬 | ---- | -19.16%841.78萬 | ---- | 7.98%1,952.48萬 |
| 營業總成本 | 13.62%5.72億 | -1.40%22.93億 | -1.63%15.08億 | 1.36%9.97億 | 6.50%5.04億 | 15.91%23.25億 | 15.48%15.33億 | 22.69%9.83億 | 43.58%4.73億 | 38.44%20.06億 |
| 營業成本 | 13.73%5.25億 | -0.57%21.25億 | -1.01%13.92億 | 1.68%9.17億 | 6.67%4.62億 | 15.31%21.37億 | 15.55%14.06億 | 23.06%9.02億 | 45.83%4.33億 | 40.42%18.53億 |
| 營業稅金及附加 | -31.58%223.96萬 | -4.25%1,330.51萬 | -1.63%977.93萬 | 12.69%712.85萬 | 44.61%327.3萬 | -3.09%1,389.6萬 | 9.28%994.17萬 | 11.95%632.59萬 | 40.45%226.33萬 | 55.99%1,433.86萬 |
| 銷售費用 | 14.35%182.25萬 | -3.10%507.44萬 | -6.60%391.07萬 | -3.50%270.23萬 | 9.40%159.37萬 | 25.45%523.69萬 | 31.93%418.72萬 | 28.10%280.03萬 | 25.50%145.68萬 | -17.59%417.45萬 |
| 管理費用 | 56.49%1,845.02萬 | 5.68%5,256.4萬 | 1.00%3,431.3萬 | 5.45%2,280.1萬 | 12.20%1,179.03萬 | 7.53%4,973.71萬 | -7.56%3,397.44萬 | -3.07%2,162.17萬 | -3.36%1,050.82萬 | 1.10%4,625.62萬 |
| 財務費用 | 247.58%576.81萬 | -47.73%890.49萬 | -47.50%543.34萬 | -72.81%253.61萬 | -72.25%165.95萬 | 179.24%1,703.62萬 | 43.66%1,034.89萬 | 133.23%932.72萬 | 185.55%598.06萬 | 39.80%610.09萬 |
| -利息費用 | -24.88%276.99萬 | -16.49%1,375.83萬 | -4.26%1,107.3萬 | -6.72%753.47萬 | -11.11%368.74萬 | 28.84%1,647.55萬 | 24.50%1,156.6萬 | 53.28%807.79萬 | 128.68%414.83萬 | 100.38%1,278.74萬 |
| -利息收入 | 32.89%-21.21萬 | 25.97%-107.67萬 | 18.57%-96.63萬 | 16.97%-71.45萬 | 37.02%-31.6萬 | 35.82%-145.45萬 | 39.66%-118.66萬 | -56.70%-86.06萬 | -436.87%-50.17萬 | -26.50%-226.63萬 |
| 研發費用 | -20.10%1,890.74萬 | -13.87%8,833.61萬 | -8.51%6,248.36萬 | 7.69%4,405.55萬 | 18.84%2,366.47萬 | 24.83%1.03億 | 25.63%6,829.45萬 | 20.14%4,091.05萬 | 18.13%1,991.36萬 | 26.41%8,216.11萬 |
| 信用減值損失 | -1,028.10%-470.29萬 | 58.88%-535.35萬 | -614.20%-535.49萬 | -83.39%-185.14萬 | -265.97%-41.69萬 | -54.31%-1,301.83萬 | 84.67%-74.98萬 | 81.67%-100.95萬 | -57.09%25.12萬 | -199.95%-843.66萬 |
| 資產減值損失 | -44.40%-113.64萬 | 76.71%-596.13萬 | 93.31%-42.29萬 | 159.01%77.81萬 | -323.11%-78.69萬 | -66.07%-2,559.34萬 | -8,245.01%-631.95萬 | -1,468.50%-131.86萬 | 1,043.69%35.27萬 | -583.99%-1,541.14萬 |
| 非經營性淨收益 | -157.02%-657.05萬 | 80.79%-336.4萬 | 230.99%1,175.08萬 | 122.25%1,423.53萬 | 115.84%1,152.3萬 | -1,997.41%-1,751.38萬 | -53.66%355.02萬 | 324.22%640.5萬 | 217.46%533.86萬 | -102.72%-83.5萬 |
| 投資淨收益 | -207.42%-477.14萬 | -1,710.90%-1,511.41萬 | 110.57%51.23萬 | 241.50%255.25萬 | 631.13%444.19萬 | 17,598.31%93.82萬 | -500.84%-484.85萬 | -219.80%-180.39萬 | -164.04%-83.63萬 | 100.64%5,301.29 |
| -其中:對聯營合營企業的投資收益 | ---- | -1,192.66%-1,412.22萬 | ---- | ---- | ---- | 263.13%129.25萬 | ---- | ---- | ---- | ---79.23萬 |
| 資產處置收益 | --1.65萬 | -87.40%2.15萬 | -103.54%-4,676.91 | -97.70%3,036.87 | ---- | 304.46%17.05萬 | 212.58%13.21萬 | 285.66%13.21萬 | 449.72%12.26萬 | -110.48%-8.34萬 |
| 其他收益 | -51.43%402.37萬 | 15.28%2,304.34萬 | 10.99%1,702.1萬 | 22.57%1,275.3萬 | 52.06%828.49萬 | -13.43%1,998.93萬 | 13.16%1,533.58萬 | 208.86%1,040.49萬 | 284.42%544.84萬 | -5.68%2,309.11萬 |
| 營業利潤 | -304.70%-2,754.74萬 | -50.69%1,194.58萬 | -109.35%-341.18萬 | -50.08%978.41萬 | -32.24%1,345.73萬 | -67.13%2,422.41萬 | -56.25%3,647.6萬 | -45.59%1,960.05萬 | 58.79%1,985.99萬 | -30.47%7,370.46萬 |
| 加:營業外收入 | 24.57%90.11萬 | 164.56%980.91萬 | -84.65%68.8萬 | 205.83%180.37萬 | 44.58%72.34萬 | 227.76%370.77萬 | 1,097.98%448.15萬 | 102.26%58.98萬 | 252.32%50.03萬 | -59.67%113.12萬 |
| 減:營業外支出 | 76.22%15.23萬 | -85.40%241.94萬 | -80.50%111.21萬 | -88.46%62.85萬 | -69.34%8.64萬 | 1,064.64%1,657.26萬 | 26,454.58%570.21萬 | 25,290.90%544.36萬 | 33,278.68%28.19萬 | -50.27%142.3萬 |
| 利潤總額 | -290.14%-2,679.86萬 | 70.22%1,933.55萬 | -110.88%-383.58萬 | -25.68%1,095.93萬 | -29.80%1,409.43萬 | -84.53%1,135.92萬 | -57.90%3,525.54萬 | -59.37%1,474.67萬 | 58.74%2,007.83萬 | -30.71%7,341.29萬 |
| 減:所得稅費用 | -207.36%-384.31萬 | 4.30%2,297.73萬 | -39.26%927.09萬 | -42.19%661.84萬 | -52.03%357.95萬 | 259.98%2,202.91萬 | 16.72%1,526.44萬 | 102.56%1,144.78萬 | 358.49%746.27萬 | -43.82%611.95萬 |
| 淨利潤 | -318.32%-2,295.55萬 | 65.87%-364.19萬 | -165.56%-1,310.68萬 | 31.59%434.09萬 | -16.65%1,051.48萬 | -115.86%-1,066.98萬 | -71.71%1,999.09萬 | -89.23%329.89萬 | 14.47%1,261.56萬 | -29.20%6,729.34萬 |
| 持續經營淨利潤 | -318.32%-2,295.55萬 | 65.87%-364.19萬 | -165.56%-1,310.68萬 | 31.59%434.09萬 | -16.65%1,051.48萬 | -115.86%-1,066.98萬 | -71.71%1,999.09萬 | -89.23%329.89萬 | 14.47%1,261.56萬 | -29.20%6,729.34萬 |
| 減：少數股東損益 | -124.03%-241.05萬 | -37.43%4,030.73萬 | -53.17%2,140.79萬 | -35.57%1,926.17萬 | -45.58%1,003.05萬 | 19.82%6,441.97萬 | 9.75%4,571.71萬 | 64.28%2,989.6萬 | 117.09%1,843.18萬 | 46.77%5,376.51萬 |
| 歸屬于母公司所有者的淨利潤 | -4,342.63%-2,054.51萬 | 41.47%-4,394.92萬 | -34.16%-3,451.47萬 | 43.90%-1,492.08萬 | 108.33%48.43萬 | -655.05%-7,508.96萬 | -188.70%-2,572.62萬 | -313.74%-2,659.71萬 | -329.84%-581.62萬 | -76.84%1,352.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4,507.69%-0.0573 | 41.47%-0.1225 | -34.17%-0.0962 | 43.86%-0.0416 | 108.02%0.0013 | -655.17%-0.2093 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 |
| 稀釋每股收益 | -4,507.69%-0.0573 | 41.47%-0.1225 | -34.17%-0.0962 | 43.86%-0.0416 | 108.02%0.0013 | -655.17%-0.2093 | -188.63%-0.0717 | -313.54%-0.0741 | -328.17%-0.0162 | -76.84%0.0377 |
| 其他綜合收益 | -31.48%5.13億 | 340.32%12.55億 | 708.93%26.29億 | 304.28%4.73億 | 307.81%7.49億 | -6,075.52%-5.22億 | -242.89%-4.32億 | -183.03%-2.32億 | -3.6億 | 100.39%873.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -31.48%5.13億 | 340.32%12.55億 | 708.93%26.29億 | 304.28%4.73億 | 307.81%7.49億 | -6,075.52%-5.22億 | -242.89%-4.32億 | -183.03%-2.32億 | ---3.6億 | 100.39%873.65萬 |
| 綜合收益總額 | -35.45%4.9億 | 334.82%12.51億 | 735.31%26.16億 | 309.13%4.78億 | 318.37%7.59億 | -800.67%-5.33億 | -210.45%-4.12億 | -173.75%-2.28億 | -3,254.83%-3.48億 | 103.58%7,602.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | -34.26%4.93億 | 302.74%12.11億 | 667.14%25.94億 | 277.46%4.58億 | 304.64%7.49億 | -2,781.99%-5.97億 | -238.15%-4.57億 | -188.61%-2.58億 | -14,568.22%-3.66億 | 101.03%2,226.48萬 |
| 歸屬於少數股東的綜合收益總額 | -124.03%-241.05萬 | -37.43%4,030.73萬 | -53.17%2,140.79萬 | -35.57%1,926.17萬 | -45.58%1,003.05萬 | 19.82%6,441.97萬 | 9.75%4,571.71萬 | 64.28%2,989.6萬 | 117.09%1,843.18萬 | 46.77%5,376.51萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
