Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
大東南 (002263)
- 4.22
- +0.19+4.71%
已收盤 05/06 15:00 (北京)
79.27億總市值422.00市盈率TTM
4.24最高價4.05最低價191.52萬手成交量4.09今開4.03昨收7.96億成交額10.20%換手率422.00市盈率(靜)18.78億總股本5.3552周最高2.85市淨率79.27億流通值2.4652周最低4.43漲停價18.78億流通股8.15歷史最高3.63跌停價4.72%振幅0.62歷史最低--股息TTM4.15平均價76.52萬手內盤--股息率TTM100股每手114.74萬手外盤
大東南 (002263) 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 | -1.20%3.08億 | -7.16%12.3億 | -3.83%9.39億 | -1.46%6.37億 | 0.02%3.11億 | -0.65%13.25億 | -1.50%9.76億 | -1.80%6.46億 | -3.65%3.11億 | -15.84%13.33億 |
| 營業收入 | -1.20%3.08億 | -7.16%12.3億 | -3.83%9.39億 | -1.46%6.37億 | 0.02%3.11億 | -0.65%13.25億 | -1.50%9.76億 | -1.80%6.46億 | -3.65%3.11億 | -15.84%13.33億 |
| 其他業務收入 | ---- | -11.73%5,833.45萬 | ---- | 12.72%4,291.81萬 | ---- | 3.19%6,608.73萬 | ---- | 49.42%3,807.55萬 | ---- | -5.63%6,404.36萬 |
| 營業總成本 | -0.99%3.07億 | -6.55%12.16億 | -6.17%9.17億 | -4.36%6.15億 | -3.00%3.1億 | -0.88%13.01億 | -0.27%9.77億 | 0.35%6.43億 | 4.00%3.2億 | -12.58%13.13億 |
| 營業成本 | -2.35%2.71億 | -8.53%10.88億 | -6.70%8.22億 | -4.94%5.49億 | -4.52%2.78億 | -2.47%11.89億 | -2.44%8.81億 | -2.28%5.77億 | 2.02%2.91億 | -12.60%12.19億 |
| 營業稅金及附加 | -8.13%284.55萬 | 49.28%1,402.66萬 | 20.69%1,081.87萬 | 42.01%763.62萬 | 24.83%309.73萬 | -6.16%939.62萬 | -8.56%896.39萬 | -6.00%537.73萬 | 71.99%248.12萬 | 6.75%1,001.3萬 |
| 銷售費用 | 48.82%353.9萬 | 31.32%1,534.24萬 | 46.73%984.31萬 | 17.59%548.86萬 | 85.23%237.81萬 | 21.03%1,168.31萬 | 17.99%670.84萬 | 37.74%466.75萬 | -33.63%128.38萬 | -16.20%965.32萬 |
| 管理費用 | 23.80%2,148.36萬 | 11.78%7,601.36萬 | 2.05%5,040.32萬 | 3.00%3,424.99萬 | 3.78%1,735.41萬 | 4.26%6,800.03萬 | 4.36%4,938.96萬 | 8.28%3,325.38萬 | 5.45%1,672.17萬 | -5.61%6,522.4萬 |
| 財務費用 | -62.21%-614.22萬 | 10.99%-1,921.88萬 | -17.87%-1,464.18萬 | 4.92%-732.86萬 | 45.06%-378.65萬 | 30.87%-2,159.16萬 | 46.22%-1,242.22萬 | 46.77%-770.81萬 | 31.63%-689.27萬 | -33.13%-3,123.31萬 |
| -利息費用 | ---- | -92.67%27.88萬 | -93.85%22.64萬 | -93.25%22.64萬 | ---- | -41.22%380.22萬 | -18.21%368.11萬 | 42.65%335.22萬 | 1,000.35%184.36萬 | 241.46%646.82萬 |
| -利息收入 | 19.12%-470.64萬 | 24.23%-2,142.68萬 | 9.85%-1,661.07萬 | 15.44%-1,015.16萬 | 34.95%-581.87萬 | 28.35%-2,828.01萬 | 38.99%-1,842.6萬 | 36.43%-1,200.58萬 | 13.56%-894.49萬 | 1.92%-3,946.91萬 |
| 研發費用 | 5.74%1,425.09萬 | -5.54%4,207.15萬 | -11.66%3,895.54萬 | -13.08%2,658.54萬 | -12.44%1,347.76萬 | 12.04%4,454.01萬 | 17.05%4,409.76萬 | 21.77%3,058.64萬 | 15.86%1,539.19萬 | -0.89%3,975.24萬 |
| 信用減值損失 | -186.77%-109.49萬 | 80.49%-16.25萬 | 82.17%-25.05萬 | 52.36%-56.15萬 | 67.95%-38.18萬 | -40.45%-83.29萬 | 42.70%-140.49萬 | 68.78%-117.87萬 | 47.15%-119.14萬 | -574.23%-59.3萬 |
| 資產減值損失 | ---- | 22.68%-1,352.63萬 | -6.52%-1,644.02萬 | -4.39%-1,611.14萬 | ---- | 13.37%-1,749.33萬 | 7.66%-1,543.36萬 | -35.19%-1,543.36萬 | ---- | -23.44%-2,019.42萬 |
| 非經營性淨收益 | 2.93%545.81萬 | 339.99%641.5萬 | 70.71%-227.71萬 | 15.27%-843.01萬 | 412.27%530.25萬 | 78.15%-267.3萬 | 34.85%-777.57萬 | -2.28%-994.97萬 | 117.54%103.51萬 | -79.70%-1,223.56萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | 100.19%2,500 | ---- | ---- | ---- | ---134.27萬 |
| 其他收益 | 15.28%655.3萬 | 28.45%2,010.37萬 | 59.04%1,441.36萬 | 23.72%824.28萬 | 155.31%568.43萬 | 58.18%1,565.06萬 | 27.49%906.28萬 | 21.93%666.25萬 | 6.93%222.65萬 | 2.66%989.43萬 |
| 營業利潤 | -7.70%591.94萬 | -2.40%2,020.33萬 | 313.09%1,936.04萬 | 283.58%1,302.58萬 | 185.19%641.33萬 | 147.48%2,069.97萬 | -778.56%-908.56萬 | -198.23%-709.56萬 | -178.13%-752.79萬 | -88.96%836.42萬 |
| 加:營業外收入 | -52.64%60.01萬 | 39.33%146.93萬 | 126.41%173.96萬 | 434.94%133.79萬 | 531.79%126.72萬 | -79.82%105.46萬 | -75.98%76.83萬 | -81.40%25.01萬 | -81.21%20.06萬 | 1,065.21%522.51萬 |
| 減:營業外支出 | -52.35%3,000 | -4.88%77.65萬 | -85.93%17.51萬 | -76.63%17.28萬 | -88.99%6,295.58 | -80.41%81.63萬 | -42.34%124.42萬 | 1,638.24%73.97萬 | -51.55%5.72萬 | 128.04%416.72萬 |
| 利潤總額 | -15.09%651.65萬 | -0.20%2,089.61萬 | 318.84%2,092.48萬 | 287.09%1,419.09萬 | 203.92%767.43萬 | 122.22%2,093.8萬 | -154,948.18%-956.16萬 | -188.97%-758.52萬 | -169.76%-738.45萬 | -87.34%942.21萬 |
| 減:所得稅費用 | -27.18%219.59萬 | -6.92%243.36萬 | -18.54%886.63萬 | -19.24%625.08萬 | 96.74%301.55萬 | 123.22%261.46萬 | 155.43%1,088.38萬 | 1,644.85%773.99萬 | -56.88%153.27萬 | -268.34%-1,125.94萬 |
| 淨利潤 | -7.26%432.05萬 | 0.76%1,846.26萬 | 158.98%1,205.85萬 | 151.81%794.01萬 | 152.25%465.88萬 | -11.40%1,832.34萬 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 |
| 持續經營淨利潤 | -7.26%432.05萬 | 0.76%1,846.26萬 | 158.98%1,205.85萬 | 151.81%794.01萬 | 152.25%465.88萬 | -11.40%1,832.34萬 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 |
| 歸屬于母公司所有者的淨利潤 | -7.26%432.05萬 | 0.76%1,846.26萬 | 158.98%1,205.85萬 | 151.81%794.01萬 | 152.25%465.88萬 | -11.40%1,832.34萬 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.00%0.0023 | 0.00%0.01 | 154.55%0.006 | 151.22%0.0042 | 153.19%0.0025 | 0.00%0.01 | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 |
| 稀釋每股收益 | -8.00%0.0023 | 0.00%0.01 | 154.55%0.006 | 151.22%0.0042 | 153.19%0.0025 | 0.00%0.01 | -450.00%-0.011 | -290.70%-0.0082 | -227.03%-0.0047 | -75.00%0.01 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -7.26%432.05萬 | 0.76%1,846.26萬 | 158.98%1,205.85萬 | 151.81%794.01萬 | 152.25%465.88萬 | -11.40%1,832.34萬 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 |
| 歸屬于母公司所有者的綜合收益總額 | -7.26%432.05萬 | 0.76%1,846.26萬 | 158.98%1,205.85萬 | 151.81%794.01萬 | 152.25%465.88萬 | -11.40%1,832.34萬 | -380.52%-2,044.53萬 | -289.63%-1,532.51萬 | -226.83%-891.72萬 | -69.46%2,068.15萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
