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
聚力文化 (002247)
- 2.73
- +0.02+0.74%
休市中 04/24 15:00 (北京)
23.23億總市值47.89市盈率TTM
2.76最高價2.66最低價22.38萬手成交量2.69今開2.71昨收6067.89萬成交額3.48%換手率47.89市盈率(靜)8.51億總股本3.2852周最高3.46市淨率17.57億流通值2.3852周最低2.98漲停價6.44億流通股20.99歷史最高2.44跌停價3.69%振幅0.61歷史最低--股息TTM2.71平均價10.47萬手內盤--股息率TTM100股每手11.67萬手外盤
聚力文化 (002247) 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 | -5.47%7.94億 | -6.45%5.88億 | -12.23%3.65億 | -16.58%1.57億 | -11.31%8.4億 | -8.97%6.28億 | -4.66%4.15億 | 7.09%1.88億 | 1.27%9.47億 | -2.71%6.9億 |
| 營業收入 | -5.47%7.94億 | -6.45%5.88億 | -12.23%3.65億 | -16.58%1.57億 | -11.31%8.4億 | -8.97%6.28億 | -4.66%4.15億 | 7.09%1.88億 | 1.27%9.47億 | -2.71%6.9億 |
| 其他業務收入 | 36.14%1,472.41萬 | ---- | 31.67%698.51萬 | ---- | -4.04%1,081.57萬 | ---- | 13.68%530.51萬 | ---- | 8.91%1,127.11萬 | ---- |
| 營業總成本 | -7.35%7.65億 | -8.52%5.61億 | -13.08%3.5億 | -16.21%1.55億 | -5.99%8.26億 | -2.87%6.13億 | 2.13%4.03億 | 6.80%1.85億 | -2.13%8.78億 | -7.20%6.31億 |
| 營業成本 | -7.55%6.19億 | -8.55%4.56億 | -13.39%2.85億 | -17.23%1.25億 | -9.30%6.7億 | -7.06%4.99億 | -3.45%3.29億 | 7.38%1.51億 | -1.75%7.38億 | -6.55%5.37億 |
| 營業稅金及附加 | -2.66%941.22萬 | -3.68%755.23萬 | -6.27%485.93萬 | -6.28%227.37萬 | 9.11%966.98萬 | 5.69%784.06萬 | 11.70%518.44萬 | 19.11%242.61萬 | -1.64%886.24萬 | 14.52%741.82萬 |
| 銷售費用 | -8.09%2,949.36萬 | -11.89%2,058.17萬 | -20.46%1,166.25萬 | -29.49%475.39萬 | -5.03%3,208.89萬 | -0.54%2,335.95萬 | -2.08%1,466.18萬 | 3.22%674.26萬 | 19.75%3,378.99萬 | 12.41%2,348.65萬 |
| 管理費用 | -9.49%7,423.37萬 | -7.33%5,434.84萬 | -9.38%3,525.5萬 | -5.92%1,693.11萬 | 23.62%8,201.41萬 | 39.16%5,864.92萬 | 89.89%3,890.36萬 | 5.93%1,799.58萬 | -11.10%6,634.56萬 | -20.68%4,214.51萬 |
| 財務費用 | 89.78%-36.29萬 | 66.38%-114.3萬 | 50.10%-172.75萬 | 49.35%-93.52萬 | 55.92%-355.07萬 | 43.48%-340萬 | 21.53%-346.17萬 | -50.68%-184.62萬 | -88.78%-805.52萬 | -111.29%-601.56萬 |
| -利息費用 | -37.79%15.65萬 | 98.46%139.83萬 | 20.28%93.53萬 | 25.59%46.86萬 | -3.87%25.16萬 | 28.67%70.46萬 | 117.44%77.76萬 | 110.95%37.31萬 | -67.30%26.17萬 | 2.15%54.76萬 |
| -利息收入 | 95.29%-17.99萬 | 69.06%-125.02萬 | 77.96%-74.65萬 | 80.60%-44.75萬 | 48.12%-381.63萬 | 43.21%-404.11萬 | 27.93%-338.65萬 | -1.05%-230.72萬 | -89.01%-735.54萬 | -252.19%-711.65萬 |
| 研發費用 | -7.57%3,287.2萬 | -15.92%2,361.97萬 | -18.24%1,520.72萬 | -19.37%694.45萬 | -8.21%3,556.39萬 | 1.31%2,809.23萬 | 3.09%1,860.08萬 | 5.09%861.31萬 | 1.90%3,874.3萬 | -2.54%2,772.91萬 |
| 信用減值損失 | 179.70%344.68萬 | 75.99%-172.67萬 | -17.82%-667.76萬 | -17.99%-393.6萬 | 51.97%-432.5萬 | 31.95%-719.04萬 | 29.33%-566.74萬 | 17.19%-333.59萬 | -32.21%-900.55萬 | -41.56%-1,056.7萬 |
| 資產減值損失 | -44.59%-202.55萬 | ---- | 100.08%115.6 | ---- | -62.53%-140.08萬 | ---13.79萬 | ---13.79萬 | ---- | 76.90%-86.19萬 | ---- |
| 非經營性淨收益 | 47.26%2,766.15萬 | 66.67%1,936.92萬 | 89.37%871.28萬 | 1,707.44%317.29萬 | 38.74%1,878.47萬 | 82.61%1,162.12萬 | 246.50%460.1萬 | 126.15%17.55萬 | -15.84%1,353.98萬 | -54.45%636.41萬 |
| 投資淨收益 | 21.40%185.28萬 | 14.28%123.15萬 | 366.07%98.51萬 | --47.43萬 | --152.63萬 | --107.76萬 | --21.14萬 | ---- | ---- | ---- |
| 資產處置收益 | 5.54%-7.31萬 | -177.13%-2.74萬 | 5.04%-9,860.03 | ---- | -129.86%-7.73萬 | -101.15%-9,872.76 | -101.17%-1.04萬 | 12.35%13.57萬 | 1,440.03%25.9萬 | 321.54%85.9萬 |
| 其他收益 | 6.07%2,446.04萬 | 11.24%1,989.17萬 | 41.25%1,441.5萬 | 96.54%663.46萬 | -0.37%2,306.16萬 | 11.26%1,788.18萬 | 20.61%1,020.54萬 | 4.32%337.58萬 | -4.44%2,314.82萬 | -17.14%1,607.21萬 |
| 營業利潤 | 72.12%5,644.01萬 | 73.05%4,615.07萬 | 35.09%2,316.75萬 | 44.99%550.61萬 | -60.04%3,279.16萬 | -59.11%2,666.95萬 | -59.74%1,715.01萬 | 68.51%379.76萬 | 52.82%8,205.37萬 | 51.39%6,522.66萬 |
| 加:營業外收入 | 374.01%207.17萬 | 242.97%90.77萬 | 210.95%70.01萬 | -87.46%6,538.57 | -81.87%43.71萬 | -75.00%26.47萬 | -59.34%22.51萬 | 37.48%5.21萬 | 390.19%241.02萬 | 74.85%105.86萬 |
| 減:營業外支出 | 101.55%288.52萬 | 100.85%167.75萬 | 100.35%71.66萬 | -99.53%4.51萬 | -144.64%-1.86億 | -148.22%-1.96億 | -151.65%-2.05億 | 20,188.60%954.29萬 | 68,504.25%4.17億 | 78,797.81%4.07億 |
| 利潤總額 | -74.62%5,562.67萬 | -79.67%4,538.09萬 | -89.60%2,315.09萬 | 196.04%546.75萬 | 166.00%2.19億 | 165.50%2.23億 | 162.84%2.23億 | -353.64%-569.31萬 | -719.75%-3.32億 | -889.17%-3.41億 |
| 減:所得稅費用 | 236.32%881.5萬 | 19.05%439.73萬 | -67.38%47.95萬 | 10.30%151.84萬 | -28.08%262.1萬 | 89.77%369.38萬 | 266.96%146.99萬 | 167.38%137.67萬 | 416.62%364.43萬 | 372.28%194.65萬 |
| 淨利潤 | -78.38%4,681.17萬 | -81.33%4,098.36萬 | -89.75%2,267.14萬 | 155.86%394.91萬 | 164.50%2.17億 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.91%-3.36億 | -880.75%-3.43億 |
| 持續經營淨利潤 | -78.38%4,681.17萬 | -81.33%4,098.36萬 | -89.75%2,267.14萬 | 155.86%394.91萬 | 164.49%2.17億 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.97%-3.36億 | -880.83%-3.43億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.45萬 | --3.45萬 |
| 減：少數股東損益 | 0.46%-146.93萬 | -13.00%-118.21萬 | -40.82%-98.23萬 | -243.62%-57.85萬 | -2,828.78%-147.62萬 | -705.00%-104.61萬 | ---69.76萬 | ---16.83萬 | ---5.04萬 | ---13萬 |
| 歸屬于母公司所有者的淨利潤 | -77.85%4,828.1萬 | -80.88%4,216.57萬 | -89.34%2,365.37萬 | 165.60%452.76萬 | 164.95%2.18億 | 164.38%2.21億 | 162.78%2.22億 | -499.00%-690.15萬 | -734.81%-3.36億 | -880.45%-3.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -76.92%0.06 | -80.86%0.0496 | -89.34%0.0278 | 165.43%0.0053 | 166.67%0.26 | 164.38%0.2592 | 162.07%0.2607 | -505.00%-0.0081 | -750.00%-0.39 | -905.20%-0.4026 |
| 稀釋每股收益 | -76.92%0.06 | -80.86%0.0496 | -89.34%0.0278 | 165.43%0.0053 | 166.67%0.26 | 164.38%0.2592 | 162.07%0.2607 | -505.00%-0.0081 | -750.00%-0.39 | -905.20%-0.4026 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -78.38%4,681.17萬 | -81.33%4,098.36萬 | -89.75%2,267.14萬 | 155.86%394.91萬 | 164.50%2.17億 | 164.05%2.19億 | 162.58%2.21億 | -508.73%-706.98萬 | -734.91%-3.36億 | -880.75%-3.43億 |
| 歸屬于母公司所有者的綜合收益總額 | -77.85%4,828.1萬 | -80.88%4,216.57萬 | -89.34%2,365.37萬 | 165.60%452.76萬 | 164.95%2.18億 | 164.38%2.21億 | 162.78%2.22億 | -499.00%-690.15萬 | -734.81%-3.36億 | -880.45%-3.43億 |
| 歸屬於少數股東的綜合收益總額 | 0.46%-146.93萬 | -13.00%-118.21萬 | -40.82%-98.23萬 | -243.62%-57.85萬 | -2,828.78%-147.62萬 | -705.00%-104.61萬 | ---69.76萬 | ---16.83萬 | ---5.04萬 | ---13萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
