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
啟明信息 (002232)
- 17.53
- -0.09-0.51%
休市中 05/15 15:00 (北京)
71.62億總市值149.83市盈率TTM
17.85最高價17.39最低價5.01萬手成交量17.51今開17.62昨收8829.55萬成交額1.23%換手率219.13市盈率(靜)4.09億總股本28.1652周最高5.07市淨率71.62億流通值16.1052周最低19.38漲停價4.09億流通股33.40歷史最高15.86跌停價2.61%振幅2.83歷史最低0.01股息TTM17.62平均價2.58萬手內盤0.06%股息率TTM100股每手2.32萬手外盤
啟明信息 (002232) 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 | 40.46%1.9億 | -11.88%7.74億 | -5.61%4.27億 | 6.51%3.3億 | -11.12%1.35億 | -29.35%8.78億 | -43.20%4.53億 | -34.33%3.1億 | -20.44%1.52億 | -19.33%12.43億 |
| 營業收入 | 40.46%1.9億 | -11.88%7.74億 | -5.61%4.27億 | 6.51%3.3億 | -11.12%1.35億 | -29.35%8.78億 | -43.20%4.53億 | -34.33%3.1億 | -20.44%1.52億 | -19.33%12.43億 |
| 其他業務收入 | ---- | -24.06%406.98萬 | ---- | -1.69%107.53萬 | ---- | 54.57%535.93萬 | ---- | -56.06%109.39萬 | ---- | 47.28%346.72萬 |
| 營業總成本 | 28.79%1.99億 | -18.75%7.23億 | -8.98%4.3億 | -0.99%3.03億 | -12.18%1.54億 | -27.17%8.9億 | -35.76%4.72億 | -30.16%3.06億 | -7.33%1.76億 | -15.98%12.23億 |
| 營業成本 | 33.17%1.66億 | -18.55%5.62億 | -9.40%3.18億 | 5.79%2.41億 | -6.83%1.24億 | -35.43%6.9億 | -44.32%3.51億 | -39.44%2.28億 | -19.62%1.34億 | -15.61%10.68億 |
| 營業稅金及附加 | 13.78%198.41萬 | -8.30%990.33萬 | -29.26%385.76萬 | 3.43%343.42萬 | 4.30%174.39萬 | 21.16%1,079.94萬 | -5.38%545.34萬 | -8.84%332.03萬 | -6.89%167.2萬 | -23.35%891.34萬 |
| 銷售費用 | 44.65%273.4萬 | 2.71%1,121.03萬 | -11.11%634.4萬 | -32.76%377.06萬 | -54.30%189萬 | -45.30%1,091.47萬 | -44.34%713.66萬 | -15.89%560.78萬 | 80.83%413.54萬 | 62.81%1,995.21萬 |
| 管理費用 | 0.77%2,435.84萬 | -25.99%1.05億 | -19.66%7,208.48萬 | -19.42%4,725.6萬 | -13.67%2,417.13萬 | 64.14%1.42億 | 53.55%8,972.94萬 | 65.96%5,864.76萬 | 113.15%2,799.83萬 | -17.00%8,644.46萬 |
| 財務費用 | 32.76%-180.26萬 | 41.92%-729.14萬 | 26.68%-641.53萬 | 37.48%-475.05萬 | 24.21%-268.06萬 | 23.41%-1,255.34萬 | 13.31%-874.94萬 | -16.33%-759.86萬 | -19.99%-353.71萬 | 32.94%-1,639.07萬 |
| -利息費用 | -32.99%1.19萬 | -61.71%3.3萬 | -46.02%2.99萬 | -31.20%2.8萬 | -19.11%1.77萬 | -74.64%8.62萬 | -82.55%5.53萬 | -85.71%4.07萬 | -91.16%2.19萬 | 166.46%34萬 |
| -利息收入 | 32.29%-183.9萬 | 41.03%-752.83萬 | 26.43%-649.11萬 | 37.13%-481.06萬 | 23.81%-271.61萬 | 24.42%-1,276.71萬 | 15.52%-882.28萬 | -11.91%-765.11萬 | -10.98%-356.5萬 | 31.69%-1,689.29萬 |
| 研發費用 | 21.16%582.04萬 | -13.67%4,304.76萬 | 30.24%3,586.45萬 | -31.98%1,263.17萬 | -59.79%480.38萬 | -10.64%4,986.45萬 | -26.78%2,753.66萬 | -20.57%1,857.03萬 | 29.13%1,194.54萬 | -35.26%5,580.05萬 |
| 信用減值損失 | 220.86%799.25萬 | -440.49%-2,577.78萬 | -73.56%-3,044.1萬 | -148.49%-1,306.96萬 | -12.52%249.09萬 | -22.47%757.08萬 | -1,075.82%-1,753.87萬 | -155.20%-525.97萬 | -78.50%284.75萬 | 139.90%976.52萬 |
| 資產減值損失 | -67.34%14.37萬 | -123.25%-176.32萬 | -606.52%-125.71萬 | -376.39%-50.9萬 | 315.90%44.01萬 | -289.95%-78.98萬 | -133.94%-17.79萬 | 113.92%18.42萬 | 105.17%10.58萬 | 117.06%41.58萬 |
| 非經營性淨收益 | 94.13%875.46萬 | -237.77%-1,920.51萬 | -64.51%-2,514.66萬 | -238.15%-1,164.69萬 | 7.23%450.96萬 | -31.59%1,394.04萬 | -323.03%-1,528.61萬 | -122.20%-344.43萬 | -64.78%420.54萬 | 357.94%2,037.7萬 |
| 投資淨收益 | ---- | ---- | --0.01 | ---- | ---- | --62.63萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -48.85%8.91萬 | 8.87%9萬 | --8.31萬 | ---- | 828.34%17.43萬 | -43.25%8.27萬 | ---- | ---- | -8.52%1.88萬 |
| 其他收益 | -60.83%61.84萬 | 29.69%824.68萬 | 175.20%646.14萬 | 13.33%184.86萬 | 26.07%157.86萬 | -37.52%635.89萬 | -69.41%234.79萬 | -77.69%163.12萬 | 68.80%125.22萬 | -46.41%1,017.72萬 |
| 營業利潤 | 100.37%5.31萬 | 1,588.46%3,126.55萬 | 20.57%-2,743.7萬 | 68,507.66%1,500.41萬 | 24.79%-1,451.48萬 | -95.48%185.17萬 | -149.96%-3,454.28萬 | -99.96%2.19萬 | -241.45%-1,929.91萬 | -47.53%4,092.9萬 |
| 加:營業外收入 | 157.09%21.71萬 | -77.74%59.87萬 | -87.42%40.7萬 | -93.33%16.19萬 | -95.70%8.44萬 | 603.57%268.95萬 | 1,658.37%323.6萬 | 2,775.10%242.66萬 | 10,640.84%196.36萬 | -72.18%38.23萬 |
| 減:營業外支出 | ---- | 992.89%175.72萬 | 282.85%5.46萬 | 8,824.62%5.38萬 | 10,821.57%5.32萬 | -93.07%16.08萬 | -97.44%1.43萬 | -99.89%602.42 | -97.18%487.18 | 1,336.80%231.99萬 |
| 利潤總額 | 101.87%27.02萬 | 587.31%3,010.7萬 | 13.53%-2,708.45萬 | 517.36%1,511.22萬 | 16.45%-1,448.35萬 | -88.77%438.04萬 | -145.55%-3,132.11萬 | -94.92%244.79萬 | -227.06%-1,733.6萬 | -50.78%3,899.13萬 |
| 減:所得稅費用 | -64.38%20.27萬 | -905.59%-243.56萬 | -52.83%102.55萬 | -51.77%92.41萬 | -28.19%56.9萬 | -96.88%30.23萬 | -43.42%217.39萬 | -47.85%191.62萬 | -64.40%79.24萬 | 59.69%967.57萬 |
| 淨利潤 | 100.45%6.75萬 | 697.99%3,254.26萬 | 16.08%-2,811萬 | 2,568.50%1,418.81萬 | 16.97%-1,505.25萬 | -86.09%407.81萬 | -151.59%-3,349.5萬 | -98.81%53.17萬 | -258.76%-1,812.84萬 | -59.93%2,931.56萬 |
| 持續經營淨利潤 | 100.45%6.75萬 | 697.99%3,254.26萬 | 16.08%-2,811萬 | 2,568.50%1,418.81萬 | 16.97%-1,505.25萬 | -86.09%407.81萬 | -151.59%-3,349.5萬 | -98.81%53.17萬 | -258.76%-1,812.84萬 | -59.93%2,931.56萬 |
| 歸屬于母公司所有者的淨利潤 | 100.45%6.75萬 | 697.99%3,254.26萬 | 16.08%-2,811萬 | 2,568.50%1,418.81萬 | 16.97%-1,505.25萬 | -86.09%407.81萬 | -151.59%-3,349.5萬 | -98.81%53.17萬 | -258.76%-1,812.84萬 | -59.93%2,931.56萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.54%0.0002 | 697.00%0.0797 | 16.10%-0.0688 | 2,569.23%0.0347 | 17.12%-0.0368 | -86.07%0.01 | -151.60%-0.082 | -98.81%0.0013 | -259.14%-0.0444 | -59.91%0.0718 |
| 稀釋每股收益 | 100.54%0.0002 | 697.00%0.0797 | 16.10%-0.0688 | 2,569.23%0.0347 | 17.12%-0.0368 | -86.07%0.01 | -151.60%-0.082 | -98.81%0.0013 | -259.14%-0.0444 | -59.91%0.0718 |
| 其他綜合收益 | 121.21%7萬 | -571.43%-33萬 | -12.50%7萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 121.21%7萬 | ---- | ---- | ---- | -571.43%-33萬 | ---- | ---- | ---- | -12.50%7萬 |
| 綜合收益總額 | 100.45%6.75萬 | 770.12%3,261.26萬 | 16.08%-2,811萬 | 2,568.50%1,418.81萬 | 16.97%-1,505.25萬 | -87.25%374.81萬 | -151.59%-3,349.5萬 | -98.81%53.17萬 | -258.76%-1,812.84萬 | -59.88%2,938.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | 100.45%6.75萬 | 770.12%3,261.26萬 | 16.08%-2,811萬 | 2,568.50%1,418.81萬 | 16.97%-1,505.25萬 | -87.25%374.81萬 | -151.59%-3,349.5萬 | -98.81%53.17萬 | -258.76%-1,812.84萬 | -59.88%2,938.56萬 |
| 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) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
