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
世聯行 (002285)
- 2.91
- -0.06-2.02%
未開盤 04/24 15:00 (北京)
57.99億總市值-9.01市盈率TTM
2.97最高價2.89最低價33.86萬手成交量2.97今開2.97昨收9874.36萬成交額1.71%換手率虧損市盈率(靜)19.93億總股本3.6752周最高2.65市淨率57.48億流通值2.1152周最低3.27漲停價19.75億流通股26.37歷史最高2.67跌停價2.69%振幅1.42歷史最低--股息TTM2.92平均價18.64萬手內盤--股息率TTM100股每手14.59萬手外盤
世聯行 (002285) 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 | -20.92%3.93億 | -20.20%19.51億 | -14.99%14.8億 | -14.97%10.34億 | -6.96%4.97億 | -27.53%24.45億 | -32.93%17.41億 | -37.00%12.16億 | -32.28%5.34億 | -15.23%33.73億 |
| 營業收入 | -20.92%3.93億 | -20.20%19.51億 | -14.99%14.8億 | -14.97%10.34億 | -6.96%4.97億 | -27.53%24.45億 | -32.93%17.41億 | -37.00%12.16億 | -32.28%5.34億 | -15.23%33.73億 |
| 其他業務收入 | ---- | 97.35%5,848.75萬 | ---- | 230.54%3,490.07萬 | ---- | -26.01%2,963.63萬 | ---- | -64.19%1,055.86萬 | ---- | 55.66%4,005.61萬 |
| 營業總成本 | -21.43%3.94億 | -13.56%20.52億 | -16.68%15.08億 | -16.27%10.26億 | -11.92%5.01億 | -29.74%23.74億 | -29.90%18.1億 | -35.06%12.25億 | -29.34%5.69億 | -15.68%33.79億 |
| 營業成本 | -22.02%3.61億 | -16.40%18.25億 | -15.73%13.95億 | -15.34%9.47億 | -10.11%4.63億 | -28.97%21.83億 | -29.79%16.55億 | -35.25%11.19億 | -29.07%5.15億 | -14.62%30.73億 |
| 營業稅金及附加 | -58.18%226.62萬 | 15.73%1,579.72萬 | 31.14%1,237.6萬 | 33.70%964.6萬 | 108.19%541.94萬 | -31.24%1,365.04萬 | -33.81%943.71萬 | -36.94%721.49萬 | -46.93%260.31萬 | 1.63%1,985.23萬 |
| 管理費用 | -2.56%3,269.82萬 | 23.93%2.15億 | -25.25%1.05億 | -26.01%7,018.73萬 | -27.92%3,355.85萬 | -30.96%1.74億 | -22.63%1.4億 | -22.31%9,486.16萬 | -23.63%4,655.75萬 | -11.39%2.51億 |
| 財務費用 | -2.25%-634.09萬 | -16.48%-2,505.47萬 | -52.04%-1,967.43萬 | -33.51%-1,224.52萬 | -65.34%-620.15萬 | -1,842.42%-2,150.9萬 | -408.43%-1,294.01萬 | -222.76%-917.21萬 | -189.18%-375.06萬 | -97.64%123.44萬 |
| -利息費用 | -72.33%21.13萬 | -63.82%222.64萬 | -63.63%199.17萬 | -63.18%164.53萬 | -75.98%76.35萬 | -81.22%615.34萬 | -80.38%547.6萬 | -79.00%446.87萬 | -72.58%317.84萬 | -57.44%3,277.02萬 |
| -利息收入 | 5.29%-683.1萬 | 1.41%-2,825.78萬 | -16.74%-2,240.52萬 | -1.44%-1,441.71萬 | 0.83%-721.22萬 | 10.14%-2,866.1萬 | 19.21%-1,919.3萬 | -0.85%-1,421.23萬 | 4.99%-727.29萬 | -23.71%-3,189.65萬 |
| 研發費用 | -24.17%395.12萬 | -16.77%2,154.96萬 | -13.28%1,619.2萬 | -18.08%1,065.95萬 | -37.24%521.04萬 | -22.63%2,589.28萬 | -27.57%1,867.25萬 | -23.86%1,301.26萬 | -5.21%830.25萬 | -36.35%3,346.62萬 |
| 信用減值損失 | 394.60%1,046.79萬 | -61.63%-1.88億 | 45.70%-985.71萬 | -51.30%-838.01萬 | 62.65%-355.32萬 | 10.34%-1.16億 | 31.08%-1,815.22萬 | 65.31%-553.85萬 | -1,938.31%-951.46萬 | 58.77%-1.3億 |
| 資產減值損失 | -1,161.08%-918.24萬 | -90.57%-1.18億 | 316.70%301.03萬 | 121.54%41.95萬 | 204.84%86.54萬 | 11.98%-6,175.87萬 | 68.93%-138.92萬 | 46.32%-194.77萬 | -142.77%-82.54萬 | -15.90%-7,016.2萬 |
| 非經營性淨收益 | 408.60%334.03萬 | -157.33%-4.14億 | -51.71%1,597.5萬 | -79.99%791.56萬 | 80.31%-108.24萬 | 38.59%-1.61億 | 618.00%3,307.94萬 | 2,891.05%3,955.44萬 | -153.03%-549.66萬 | -5.31%-2.62億 |
| 公允價值變動淨收益 | ---- | -324.86%-1.44億 | ---- | ---- | ---- | 65.54%-3,390.12萬 | ---- | ---- | ---- | -555.94%-9,839.11萬 |
| 投資淨收益 | 43.70%31.35萬 | 363.78%2,427.66萬 | 12,671.87%1,242.64萬 | 1,215.82%1,182.84萬 | -45.67%21.81萬 | -284.80%-920.33萬 | -102.25%-9.88萬 | -156.86%-106.01萬 | -58.85%40.15萬 | -92.21%498.01萬 |
| -其中:對聯營合營企業的投資收益 | 371.77%31.35萬 | 982.26%1,223.03萬 | 626.61%52.05萬 | 92.69%-7.75萬 | -128.73%-11.54萬 | -70.33%113.01萬 | -102.96%-9.88萬 | -229.81%-106.01萬 | 71.49%40.15萬 | 233.14%380.94萬 |
| 資產處置收益 | 2,426.24%34.69萬 | -96.45%159.09萬 | -96.94%134.84萬 | -97.96%82.34萬 | -21.20%1.37萬 | 900.90%4,478.61萬 | 27,887.32%4,409.6萬 | 13,836.75%4,033.15萬 | 103.96%1.74萬 | -88.81%447.46萬 |
| 其他收益 | 1.52%139.44萬 | -35.53%1,006.61萬 | 4.91%904.71萬 | -58.50%322.44萬 | -68.96%137.36萬 | -42.10%1,561.25萬 | -57.29%862.36萬 | -53.21%776.93萬 | -54.16%442.44萬 | -28.60%2,696.32萬 |
| 營業利潤 | 138.32%221.21萬 | -468.25%-5.16億 | 66.64%-1,185.92萬 | -47.48%1,592.84萬 | 85.87%-577.32萬 | 66.14%-9,073.78萬 | -548.08%-3,554.41萬 | -27.65%3,032.87萬 | -489.84%-4,085.23萬 | 3.29%-2.68億 |
| 加:營業外收入 | 41.59%245.96萬 | 11.69%1,775.16萬 | 193.47%1,534.46萬 | 372.64%1,039.26萬 | 93.52%173.72萬 | 21.00%1,589.34萬 | -40.09%522.87萬 | -69.55%219.88萬 | -49.08%89.77萬 | -46.45%1,313.56萬 |
| 減:營業外支出 | 84.21%165.71萬 | -70.23%572.47萬 | -18.91%435.68萬 | -4.15%361.22萬 | 10.55%89.96萬 | -14.01%1,923.15萬 | -17.80%537.29萬 | 116.73%376.87萬 | 31.63%81.37萬 | 4.97%2,236.55萬 |
| 利潤總額 | 161.08%301.47萬 | -435.30%-5.04億 | 97.56%-87.13萬 | -21.04%2,270.88萬 | 87.89%-493.56萬 | 66.06%-9,407.59萬 | -452.52%-3,568.83萬 | -39.33%2,875.88萬 | -605.19%-4,076.84萬 | -1.22%-2.77億 |
| 減:所得稅費用 | 80.49%728.01萬 | 23.04%1.42億 | 1,407.83%3,460.02萬 | 125.23%2,975.69萬 | 20.39%403.34萬 | 201.71%1.16億 | -117.04%-264.56萬 | 16.53%1,321.15萬 | -37.12%335.03萬 | -43.74%3,834.11萬 |
| 淨利潤 | 52.44%-426.54萬 | -207.94%-6.46億 | -7.35%-3,547.16萬 | -145.33%-704.82萬 | 79.67%-896.9萬 | 33.53%-2.1億 | -511.81%-3,304.27萬 | -56.89%1,554.72萬 | -297.13%-4,411.86萬 | 7.74%-3.16億 |
| 持續經營淨利潤 | 52.44%-426.54萬 | -207.94%-6.46億 | -7.35%-3,547.16萬 | -145.33%-704.82萬 | 79.67%-896.9萬 | 33.53%-2.1億 | -511.81%-3,304.27萬 | -56.89%1,554.72萬 | -297.13%-4,411.86萬 | 7.74%-3.16億 |
| 減：少數股東損益 | -113.48%-22.72萬 | 133.10%396.13萬 | 150.33%607.77萬 | 1,327.37%518.15萬 | 149.69%168.59萬 | 39.94%-1,196.85萬 | -231.34%-1,207.49萬 | -94.86%36.3萬 | -276.12%-339.3萬 | -699.94%-1,992.78萬 |
| 歸屬于母公司所有者的淨利潤 | 62.10%-403.82萬 | -228.58%-6.5億 | -98.16%-4,154.93萬 | -180.54%-1,222.97萬 | 73.84%-1,065.5萬 | 33.09%-1.98億 | -43.67%-2,096.77萬 | -47.65%1,518.42萬 | -212.41%-4,072.56萬 | 14.40%-2.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 62.26%-0.002 | -230.00%-0.33 | -100.00%-0.02 | -200.00%-0.01 | 73.50%-0.0053 | 33.33%-0.1 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 |
| 稀釋每股收益 | 62.26%-0.002 | -230.00%-0.33 | -100.00%-0.02 | -200.00%-0.01 | 73.50%-0.0053 | 33.33%-0.1 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 |
| 其他綜合收益 | -954.92%-9,671.26 | -247.30%-1.42萬 | -11.57%-7,372.2 | -163.73%-2,637.3 | -171.56%-916.78 | 108.94%9,646.91 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -151.18%-10.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -954.92%-9,671.26 | -247.30%-1.42萬 | -11.57%-7,372.2 | -163.73%-2,637.3 | -171.56%-916.78 | 108.94%9,646.91 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -169.20%-10.79萬 |
| 綜合收益總額 | 52.34%-427.51萬 | -207.96%-6.46億 | -7.35%-3,547.89萬 | -145.34%-705.08萬 | 79.67%-896.99萬 | 33.55%-2.1億 | -514.98%-3,304.93萬 | -56.92%1,555.14萬 | -296.61%-4,411.73萬 | 7.65%-3.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 62.01%-404.79萬 | -228.60%-6.5億 | -98.13%-4,155.67萬 | -180.54%-1,223.23萬 | 73.83%-1,065.59萬 | 33.12%-1.98億 | -43.98%-2,097.43萬 | -47.69%1,518.84萬 | -212.06%-4,072.44萬 | 14.33%-2.96億 |
| 歸屬於少數股東的綜合收益總額 | -113.48%-22.72萬 | 133.10%396.13萬 | 150.33%607.77萬 | 1,327.37%518.15萬 | 149.69%168.59萬 | 39.94%-1,196.85萬 | -231.34%-1,207.49萬 | -94.86%36.3萬 | -276.12%-339.3萬 | -690.18%-1,992.78萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(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。
