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
合肥城建 (002208)
- 12.57
- 0.000.00%
未開盤 04/27 09:30 (北京)
100.97億總市值-19.40市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開12.57昨收0.00成交額0.00%換手率虧損市盈率(靜)8.03億總股本17.0852周最高1.70市淨率100.95億流通值6.2252周最低13.83漲停價8.03億流通股18.33歷史最高11.31跌停價0.00%振幅0.46歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
合肥城建 (002208) 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 | 31.26%101.02億 | 17.00%63.57億 | 245.64%46.8億 | 397.27%19.75億 | -2.55%76.96億 | 30.08%54.33億 | -54.53%13.54億 | -60.59%3.97億 | 96.17%78.97億 | 159.01%41.77億 |
| 營業收入 | 31.26%101.02億 | 17.00%63.57億 | 245.64%46.8億 | 397.27%19.75億 | -2.55%76.96億 | 30.08%54.33億 | -54.53%13.54億 | -60.59%3.97億 | 96.17%78.97億 | 159.01%41.77億 |
| 其他業務收入 | 17.05%2,480.03萬 | ---- | -12.02%612.36萬 | ---- | -32.81%2,118.74萬 | ---- | -45.27%695.99萬 | ---- | -44.68%3,153.47萬 | ---- |
| 營業總成本 | 37.18%97.71億 | 30.37%62.33億 | 253.31%45.33億 | 330.98%19.18億 | 2.64%71.23億 | 27.58%47.81億 | -52.73%12.83億 | -52.72%4.45億 | 97.50%69.4億 | 164.67%37.48億 |
| 營業成本 | 36.93%88.87億 | 29.38%56.5億 | 305.35%41.63億 | 420.38%17.33億 | 1.73%64.91億 | 26.10%43.67億 | -58.97%10.27億 | -59.58%3.33億 | 116.11%63.8億 | 225.27%34.63億 |
| 營業稅金及附加 | 827.87%1.01億 | 28.88%7,109.85萬 | -7.03%3,366.44萬 | 40.33%1,857.37萬 | -70.95%1,083.5萬 | 145.29%5,516.58萬 | -35.98%3,620.93萬 | -42.59%1,323.58萬 | -78.55%3,730.05萬 | -76.83%2,249.01萬 |
| 銷售費用 | 30.95%2.51億 | 30.95%1.6億 | 26.35%1.06億 | 94.58%4,423.04萬 | 3.81%1.92億 | 38.06%1.22億 | 43.87%8,419.76萬 | -12.15%2,273.14萬 | 96.73%1.85億 | 45.30%8,852.58萬 |
| 管理費用 | -15.74%2.07億 | -9.81%1.17億 | 1.42%7,624.59萬 | 5.13%4,287.78萬 | -12.78%2.45億 | -4.92%1.3億 | 13.92%7,518.05萬 | 15.05%4,078.52萬 | 76.56%2.81億 | 45.93%1.36億 |
| 財務費用 | 76.61%3.25億 | 118.93%2.35億 | 154.62%1.54億 | 124.07%7,865.67萬 | 228.03%1.84億 | 185.94%1.07億 | 99.10%6,046.38萬 | 7.87%3,510.31萬 | -58.22%5,615.01萬 | -62.44%3,756.55萬 |
| -利息費用 | 53.97%3.69億 | 66.54%2.74億 | 82.83%1.75億 | 25.03%9,589.55萬 | 35.67%2.4億 | 24.88%1.65億 | 9.24%9,596.64萬 | 65.31%7,670.08萬 | -9.65%1.77億 | -3.53%1.32億 |
| -利息收入 | 14.49%-5,487.17萬 | 20.59%-4,693.01萬 | 22.93%-2,834.3萬 | 47.10%-2,275.97萬 | 48.33%-6,416.77萬 | 38.59%-5,909.72萬 | 37.65%-3,677.35萬 | -184.77%-4,302.18萬 | -95.99%-1.24億 | -351.75%-9,623.27萬 |
| 信用減值損失 | -62.24%-4,907.08萬 | 96.39%-50.61萬 | 201.58%725.27萬 | 5,759.73%1,304.06萬 | 71.35%-3,024.5萬 | -181.19%-1,401.51萬 | 26.36%-713.98萬 | -62.85%-23.04萬 | -121.60%-1.06億 | 33.67%-498.43萬 |
| 資產減值損失 | -10.10%-2.8億 | 99.49%-105.61萬 | -408.42%-106.92萬 | --30.76萬 | -3.19%-2.55億 | -67,385.20%-2.06億 | 13.17%34.67萬 | --0 | -2,697.55%-2.47億 | -4.69%30.63萬 |
| 非經營性淨收益 | -102.54%-5.63億 | 89.83%-2,263.81萬 | 151.22%547.94萬 | 381.32%1,109.69萬 | 21.76%-2.78億 | -6,331.66%-2.23億 | -427.09%-1,069.78萬 | -171.49%-394.45萬 | -1,292.19%-3.55億 | -91.81%357.34萬 |
| 公允價值變動淨收益 | -30.86%529.2萬 | ---- | ---- | ---- | --765.37萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -2,473.88%-2.55億 | -313.06%-3,686.72萬 | 80.67%-180.79萬 | 52.82%-236.42萬 | -0.60%-991.75萬 | -405.35%-892.53萬 | -215.89%-935.13萬 | -151.13%-501.09萬 | -122.13%-985.87萬 | -89.37%292.3萬 |
| -其中:對聯營合營企業的投資收益 | -641.77%-2.6億 | -375.86%-4,181.16萬 | 27.25%-670.21萬 | ---236.42萬 | -254.75%-3,507.94萬 | ---878.65萬 | -212.78%-921.24萬 | --0 | -122.18%-988.86萬 | ---- |
| 資產處置收益 | -94.05%9.75萬 | -75.34%3,840.71 | ---- | ---- | 15,896.26%163.98萬 | 114.68%1.56萬 | --1.56萬 | ---- | -99.81%1.03萬 | -3,008.97%-10.61萬 |
| 其他收益 | 115.25%1,619.77萬 | 147.88%1,578.73萬 | -79.67%110.39萬 | -91.29%11.29萬 | 9.93%752.49萬 | 17.20%636.9萬 | 18.29%543.1萬 | 436.20%129.68萬 | -81.13%684.52萬 | -76.69%543.44萬 |
| 營業利潤 | -178.71%-2.32億 | -76.55%1.01億 | 152.84%1.52億 | 232.07%6,833.61萬 | -51.00%2.95億 | -0.75%4.29億 | -77.37%6,030.65萬 | -171.52%-5,174.13萬 | 11.15%6.02億 | 80.05%4.32億 |
| 加:營業外收入 | 189.29%1,071.5萬 | 205.97%857.68萬 | 46.46%203.53萬 | -55.54%18.9萬 | -78.40%370.39萬 | -79.03%280.31萬 | -88.41%138.96萬 | -2.22%42.51萬 | 290.51%1,714.81萬 | 441.80%1,337萬 |
| 減:營業外支出 | -76.17%49.22萬 | -87.41%11.92萬 | -78.96%17.13萬 | -24.78%12.14萬 | 341.64%206.57萬 | 144.00%94.75萬 | 227.81%81.45萬 | 642.68%16.14萬 | -95.23%46.77萬 | -41.65%38.83萬 |
| 利潤總額 | -174.84%-2.22億 | -74.68%1.09億 | 153.51%1.54億 | 232.88%6,840.37萬 | -52.06%2.97億 | -3.23%4.31億 | -78.12%6,088.17萬 | -170.75%-5,147.76萬 | 15.38%6.19億 | 84.07%4.45億 |
| 減:所得稅費用 | -68.17%6,400.83萬 | -88.45%1,666.25萬 | 4.28%1,832.84萬 | 738.29%1,584.35萬 | -8.99%2.01億 | 26.97%1.44億 | -73.97%1,757.56萬 | -89.33%189萬 | 65.92%2.21億 | 75.22%1.14億 |
| 淨利潤 | -399.03%-2.86億 | -67.76%9,245.55萬 | 214.08%1.36億 | 198.49%5,256.02萬 | -75.97%9,567.41萬 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 |
| 持續經營淨利潤 | -399.03%-2.86億 | -67.76%9,245.55萬 | 214.08%1.36億 | 198.49%5,256.02萬 | -75.97%9,567.41萬 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 |
| 減：少數股東損益 | 54.00%2.34億 | -33.70%1.32億 | 328.83%1.24億 | 632.50%4,331.92萬 | -14.79%1.52億 | 210.92%1.99億 | -26.13%2,890.55萬 | -77.14%591.39萬 | 158.90%1.79億 | 125.15%6,389.15萬 |
| 歸屬于母公司所有者的淨利潤 | -820.14%-5.21億 | -144.55%-3,925.41萬 | -16.26%1,205.94萬 | 115.59%924.1萬 | -125.78%-5,657.25萬 | -67.11%8,810.91萬 | -91.61%1,440.06萬 | -303.20%-5,928.15萬 | -34.37%2.19億 | 80.09%2.68億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -828.57%-0.65 | -144.58%-0.0489 | 0.00%0.02 | 115.58%0.0115 | -125.93%-0.07 | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 |
| 稀釋每股收益 | -828.57%-0.65 | -144.58%-0.0489 | 0.00%0.02 | 115.58%0.0115 | -125.93%-0.07 | -67.11%0.1097 | -90.48%0.02 | -303.31%-0.0738 | -35.71%0.27 | 80.08%0.3335 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -399.03%-2.86億 | -67.76%9,245.55萬 | 214.08%1.36億 | 198.49%5,256.02萬 | -75.97%9,567.41萬 | -13.57%2.87億 | -79.45%4,330.61萬 | -196.96%-5,336.76萬 | -1.30%3.98億 | 87.31%3.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -820.14%-5.21億 | -144.55%-3,925.41萬 | -16.26%1,205.94萬 | 115.59%924.1萬 | -125.78%-5,657.25萬 | -67.11%8,810.91萬 | -91.61%1,440.06萬 | -303.20%-5,928.15萬 | -34.37%2.19億 | 80.09%2.68億 |
| 歸屬於少數股東的綜合收益總額 | 54.00%2.34億 | -33.70%1.32億 | 328.83%1.24億 | 632.50%4,331.92萬 | -14.79%1.52億 | 210.92%1.99億 | -26.13%2,890.55萬 | -77.14%591.39萬 | 158.90%1.79億 | 125.15%6,389.15萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
