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
桂林三金 (002275)
- 14.00
- -0.11-0.78%
休市中 04/24 15:00 (北京)
82.26億總市值15.73市盈率TTM
14.15最高價13.96最低價1.65萬手成交量14.12今開14.11昨收2311.56萬成交額0.30%換手率15.77市盈率(靜)5.88億總股本17.1852周最高2.63市淨率78.27億流通值13.0252周最低15.52漲停價5.59億流通股32.14歷史最高12.70跌停價1.35%振幅3.91歷史最低0.55股息TTM14.02平均價8503.00手內盤3.93%股息率TTM100股每手6994.00手外盤
桂林三金 (002275) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.14%14.62億 | -6.56%9.98億 | -3.32%4.67億 | 1.03%21.94億 | -3.49%15.75億 | -10.53%10.68億 | -32.59%4.83億 | 10.81%21.72億 | 13.40%16.32億 | 19.96%11.94億 |
| 營業收入 | -7.14%14.62億 | -6.56%9.98億 | -3.32%4.67億 | 1.03%21.94億 | -3.49%15.75億 | -10.53%10.68億 | -32.59%4.83億 | 10.81%21.72億 | 13.40%16.32億 | 19.96%11.94億 |
| 其他業務收入 | ---- | -19.44%196.67萬 | ---- | -51.74%176.44萬 | ---- | -63.85%244.14萬 | ---- | -30.63%365.57萬 | ---- | 107.05%675.27萬 |
| 營業總成本 | -11.26%10.12億 | -9.17%6.66億 | -5.87%3.34億 | -1.30%16.66億 | -2.05%11.41億 | -4.48%7.33億 | -29.15%3.55億 | 4.21%16.88億 | 9.56%11.65億 | 19.27%7.68億 |
| 營業成本 | -8.56%3.62億 | -10.30%2.42億 | -16.54%1.04億 | -0.52%5.83億 | -8.12%3.96億 | -15.42%2.7億 | -30.92%1.24億 | 3.10%5.86億 | 8.62%4.31億 | 15.09%3.19億 |
| 營業稅金及附加 | -12.64%2,066.81萬 | -7.64%1,627.55萬 | 11.36%545.76萬 | -0.25%3,723.95萬 | -0.59%2,365.88萬 | -5.12%1,762.21萬 | -43.48%490.08萬 | 3.46%3,733.37萬 | -0.73%2,379.82萬 | 2.64%1,857.23萬 |
| 銷售費用 | -10.26%4.5億 | 0.28%2.92億 | -0.21%1.55億 | 2.65%7.37億 | 9.53%5.01億 | 6.46%2.91億 | -14.75%1.55億 | 33.35%7.18億 | 30.62%4.58億 | 59.87%2.74億 |
| 管理費用 | -10.70%9,766.67萬 | -19.27%6,180.46萬 | -15.18%3,288.08萬 | -25.35%1.51億 | -28.25%1.09億 | -17.88%7,655.28萬 | -24.91%3,876.65萬 | -26.07%2.03億 | -10.30%1.52億 | -14.00%9,321.92萬 |
| 財務費用 | -98.69%-932.01萬 | -476.31%-730.71萬 | 8.91%-136.25萬 | -11.28%-1,603.25萬 | 21.20%-469.09萬 | -30.46%-126.79萬 | -128.52%-149.58萬 | 2.27%-1,440.79萬 | -2.91%-595.31萬 | 89.65%-97.19萬 |
| -利息費用 | -61.64%314.41萬 | -99.09%4.93萬 | 48.85%454.29萬 | -15.37%1,384.19萬 | -69.43%819.69萬 | -5.66%539.52萬 | -71.99%305.21萬 | -19.17%1,635.53萬 | 97.00%2,681.1萬 | -76.48%571.91萬 |
| -利息收入 | -109.81%-1,414.71萬 | 4.46%-850.51萬 | -8.05%-592.65萬 | 4.00%-2,993.2萬 | 80.45%-674.27萬 | -13.83%-890.21萬 | -4.19%-548.52萬 | 19.86%-3,118.06萬 | -39.05%-3,448.27萬 | 77.34%-782.04萬 |
| 研發費用 | -20.72%9,105.48萬 | -22.97%6,087.67萬 | 15.90%3,834.67萬 | 9.64%1.73億 | 9.04%1.15億 | 23.49%7,903.44萬 | -54.78%3,308.61萬 | -27.17%1.58億 | -17.31%1.05億 | -17.96%6,400.09萬 |
| 信用減值損失 | -84.69%-954.63萬 | 24.52%-757.87萬 | 22.32%-1,049.94萬 | -101,826.09%-922.42萬 | 4.69%-516.9萬 | -78.06%-1,004.07萬 | -85.52%-1,351.69萬 | 99.77%-9,049.92 | -6,343.84%-542.35萬 | 23.50%-563.9萬 |
| 資產減值損失 | ---- | ---- | ---- | -67.81%-2,712.92萬 | 40.63%-306.7萬 | ---- | ---- | -189.21%-1,616.68萬 | -439.92%-516.57萬 | -96.37%5.52萬 |
| 非經營性淨收益 | -35.64%1,996.79萬 | -49.39%1,022.74萬 | -287.64%-281.03萬 | 236.69%1.17億 | 186.90%3,102.32萬 | 169.65%2,020.91萬 | -3.01%-72.5萬 | -67.52%3,471.35萬 | -53.36%1,081.33萬 | 8.21%749.47萬 |
| 公允價值變動淨收益 | 236.80%533.67萬 | 452.87%416.61萬 | --42.2萬 | 289.67%464.67萬 | 289.40%158.45萬 | 186.69%75.35萬 | ---- | 631.94%119.25萬 | 8.58%-83.66萬 | 5.01%-86.93萬 |
| 投資淨收益 | 311.92%355.41萬 | 95.50%68.8萬 | 8.20%-35.57萬 | 124.37%447.15萬 | 147.18%86.28萬 | 167.50%35.19萬 | -565.53%-38.75萬 | 15.04%199.29萬 | 4.52%-182.86萬 | 64.01%-52.14萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -71.73%-195.65萬 | ---- | ---- | ---- | -37,211.81%-113.93萬 | ---- | ---- |
| 資產處置收益 | -99.95%1,861.98 | -99.96%1,861.98 | -99.94%2,796.1 | 4,901.90%8,335萬 | 275.82%413.64萬 | 267.96%430.66萬 | 405.58%455.33萬 | -94.67%166.64萬 | -2,325.76%-235.26萬 | -333,029.09%-256.41萬 |
| 其他收益 | -36.89%2,062.15萬 | -47.86%1,295.01萬 | -11.66%762萬 | 31.99%6,076.35萬 | 23.68%3,267.55萬 | 45.82%2,483.78萬 | 9.05%862.61萬 | -44.70%4,603.76萬 | 8.71%2,642.03萬 | 12.49%1,703.33萬 |
| 營業利潤 | 1.08%4.7億 | -3.60%3.42億 | 2.14%1.3億 | 24.41%6.45億 | -2.71%4.65億 | -18.12%3.55億 | -40.73%1.27億 | 16.00%5.18億 | 19.74%4.78億 | 20.97%4.34億 |
| 加:營業外收入 | 0.47%46.87萬 | 21.00%28.71萬 | 381.53%19.24萬 | 69.38%95.1萬 | -23.91%46.65萬 | -43.23%23.73萬 | -83.78%4萬 | -25.89%56.15萬 | -36.68%61.31萬 | -33.01%41.8萬 |
| 減:營業外支出 | 102.88%94.45萬 | 152.32%91.05萬 | 421.80%39.11萬 | 230.81%178.86萬 | -51.19%46.56萬 | 12.86%36.08萬 | -35.41%7.49萬 | -60.22%54.07萬 | -76.92%95.38萬 | 49.10%31.97萬 |
| 利潤總額 | 0.98%4.7億 | -3.74%3.42億 | 2.01%1.3億 | 24.24%6.44億 | -2.64%4.65億 | -18.16%3.55億 | -40.78%1.27億 | 16.16%5.18億 | 20.61%4.78億 | 20.85%4.34億 |
| 減:所得稅費用 | 3.95%8,431.67萬 | 1.60%5,502.46萬 | -8.23%2,493.89萬 | 26.21%1.22億 | 0.53%8,111.11萬 | -0.48%5,415.78萬 | -40.36%2,717.65萬 | -16.86%9,698.51萬 | 12.70%8,068.46萬 | -3.10%5,441.68萬 |
| 淨利潤 | 0.35%3.85億 | -4.70%2.87億 | 4.80%1.05億 | 23.79%5.22億 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 |
| 持續經營淨利潤 | 0.35%3.85億 | -4.70%2.87億 | 4.80%1.05億 | 23.79%5.22億 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 |
| 歸屬于母公司所有者的淨利潤 | 0.35%3.85億 | -4.70%2.87億 | 4.80%1.05億 | 23.79%5.22億 | -3.28%3.84億 | -20.70%3.01億 | -40.90%1億 | 27.85%4.21億 | 22.35%3.97億 | 25.30%3.8億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.54%0.66 | -3.92%0.49 | 5.88%0.18 | 23.61%0.89 | -4.41%0.65 | -21.54%0.51 | -41.38%0.17 | 28.57%0.72 | 23.64%0.68 | 22.64%0.65 |
| 稀釋每股收益 | 1.54%0.66 | -3.92%0.49 | 5.88%0.18 | 23.61%0.89 | -4.41%0.65 | -21.54%0.51 | -41.38%0.17 | 28.57%0.72 | 23.64%0.68 | 22.64%0.65 |
| 其他綜合收益 | 517.19%5,560.87萬 | 429.75%3,905.76萬 | 296.16%1,818.56萬 | 77.18%-840.78萬 | 47.40%-1,332.93萬 | -27.42%-1,184.45萬 | -377.78%-927.09萬 | -260.78%-3,684.93萬 | -294.63%-2,534.13萬 | -253.84%-929.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 517.19%5,560.87萬 | 429.75%3,905.76萬 | 296.16%1,818.56萬 | 77.18%-840.78萬 | 47.40%-1,332.93萬 | -27.42%-1,184.45萬 | -377.78%-927.09萬 | -260.78%-3,684.93萬 | -294.63%-2,534.13萬 | -253.84%-929.54萬 |
| 綜合收益總額 | 18.97%4.41億 | 12.71%3.26億 | 35.54%1.23億 | 33.47%5.13億 | -0.27%3.71億 | -21.91%2.89億 | -45.75%9,074.68萬 | 9.08%3.84億 | 10.12%3.72億 | 19.84%3.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 18.97%4.41億 | 12.71%3.26億 | 35.54%1.23億 | 33.47%5.13億 | -0.27%3.71億 | -21.91%2.89億 | -45.75%9,074.68萬 | 9.08%3.84億 | 10.12%3.72億 | 19.84%3.7億 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
