Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
齊心集團 (002301)
- 7.16
- -0.01-0.14%
交易中 04/27 14:37 (北京)
51.65億總市值69.51市盈率TTM
7.21最高價7.02最低價31.08萬手成交量7.14今開7.17昨收2.21億成交額4.33%換手率63.93市盈率(靜)7.21億總股本8.9552周最高1.65市淨率51.41億流通值6.0652周最低7.89漲停價7.18億流通股23.88歷史最高6.45跌停價2.65%振幅2.05歷史最低0.14股息TTM7.11平均價17.11萬手內盤1.96%股息率TTM100股每手13.09萬手外盤
齊心集團 (002301) 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 | -5.56%20.89億 | 4.98%119.65億 | -7.94%77.29億 | -4.49%47.73億 | 0.98%22.12億 | 2.69%113.97億 | 8.20%83.96億 | 12.22%49.97億 | 14.66%21.91億 | 28.62%110.99億 |
| 營業收入 | -5.56%20.89億 | 4.98%119.65億 | -7.94%77.29億 | -4.49%47.73億 | 0.98%22.12億 | 2.69%113.97億 | 8.20%83.96億 | 12.22%49.97億 | 14.66%21.91億 | 28.62%110.99億 |
| 其他業務收入 | ---- | 0.64%3,846.57萬 | ---- | 60.37%2,193.19萬 | ---- | 18.35%3,822.26萬 | ---- | -1.19%1,367.57萬 | ---- | 6.59%3,229.75萬 |
| 營業總成本 | -5.78%20.43億 | 5.38%118.06億 | -7.60%75.61億 | -3.74%46.67億 | 1.57%21.69億 | 2.07%112.04億 | 8.05%81.83億 | 11.54%48.49億 | 14.33%21.35億 | 30.14%109.77億 |
| 營業成本 | -5.70%18.83億 | 5.25%109.66億 | -8.27%70.3億 | -3.97%43.39億 | 1.47%19.97億 | 2.45%104.18億 | 8.16%76.64億 | 11.64%45.18億 | 14.63%19.68億 | 31.04%101.69億 |
| 營業稅金及附加 | -33.85%380.42萬 | 29.51%6,361.6萬 | 109.39%3,533.03萬 | 47.79%1,540.34萬 | 136.14%575.05萬 | 42.66%4,912.15萬 | 0.92%1,687.34萬 | 3.37%1,042.27萬 | -53.18%243.52萬 | -32.41%3,443.3萬 |
| 銷售費用 | -20.05%1.1億 | 5.73%6.02億 | 1.45%3.88億 | 5.61%2.54億 | 13.26%1.37億 | 4.80%5.69億 | 16.16%3.82億 | 15.14%2.41億 | 18.89%1.21億 | 16.24%5.43億 |
| 管理費用 | -17.56%3,136.47萬 | -5.96%1.72億 | -5.93%1.16億 | -9.02%7,574.09萬 | -3.03%3,804.73萬 | -2.07%1.83億 | -7.56%1.23億 | 9.40%8,325.39萬 | 7.60%3,923.54萬 | 4.48%1.87億 |
| 財務費用 | 107.50%156.52萬 | 28.45%-4,634.35萬 | 7.12%-4,412.59萬 | -13.51%-4,058.64萬 | -72.98%-2,087.83萬 | -38.45%-6,477.19萬 | -22.74%-4,750.62萬 | -20.68%-3,575.71萬 | 7.47%-1,207.01萬 | 52.05%-4,678.53萬 |
| -利息費用 | -10.04%422.31萬 | -23.47%2,384.41萬 | -27.78%1,683.41萬 | -24.89%1,118.49萬 | -14.57%469.44萬 | -44.03%3,115.83萬 | -44.91%2,330.82萬 | -50.19%1,489.14萬 | -52.39%549.52萬 | -8.05%5,566.69萬 |
| -利息收入 | 47.70%-1,229.04萬 | 20.44%-7,090.38萬 | 20.71%-5,727.44萬 | 9.26%-4,417.05萬 | -5.28%-2,349.86萬 | 13.30%-8,912.3萬 | 4.71%-7,223.68萬 | 0.62%-4,867.82萬 | 23.25%-2,231.99萬 | -27.34%-1.03億 |
| 研發費用 | 17.40%1,417.04萬 | 0.88%4,955.58萬 | -19.47%3,598.11萬 | -26.21%2,361萬 | -28.19%1,207.02萬 | -45.32%4,912.53萬 | -6.81%4,468.29萬 | -7.06%3,199.74萬 | -18.15%1,680.95萬 | 20.64%8,984.61萬 |
| 信用減值損失 | ---- | 41.35%-2,052.71萬 | 8.53%-1,922.77萬 | 8.53%-1,922.77萬 | ---- | -500.29%-3,500.15萬 | -324.09%-2,102.05萬 | -324.09%-2,102.05萬 | ---- | 117.82%874.41萬 |
| 資產減值損失 | ---- | 45.56%-4,688.06萬 | 90.67%-163.15萬 | 90.67%-163.15萬 | ---- | -37.45%-8,611.89萬 | -4,326.29%-1,747.7萬 | -4,326.29%-1,747.7萬 | ---- | -740.88%-6,265.56萬 |
| 非經營性淨收益 | 95.25%602.54萬 | 42.87%-6,145.17萬 | 34.54%-1,480.1萬 | 44.82%-1,564.37萬 | -53.54%308.6萬 | -87.72%-1.08億 | -124.98%-2,260.94萬 | -476.81%-2,834.85萬 | 30.56%664.27萬 | 9.84%-5,729.92萬 |
| 公允價值變動淨收益 | 184.95%176.05萬 | -130.98%-75.21萬 | -158.65%-267.72萬 | -309.09%-256.08萬 | 0.55%-207.23萬 | 173.17%242.78萬 | 150.70%456.49萬 | 113.37%122.47萬 | -218.23%-208.38萬 | 84.79%-331.8萬 |
| 投資淨收益 | -93.98%20.53萬 | 182.50%242.15萬 | 362.23%509.15萬 | 987.75%461.11萬 | 4,278,767.58%340.73萬 | 29.52%-293.5萬 | -17.07%110.15萬 | -169.05%-51.94萬 | --79.63 | 91.30%-416.41萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | 1,990.52%380.16萬 | 1,907.76%363.52萬 | ---- | -25.56%84.32萬 | -127.50%-20.11萬 | -127.50%-20.11萬 | ---- | 7.75%113.28萬 |
| 資產處置收益 | -156.57%-10.4萬 | -13.60%56.66萬 | -44.83%33.63萬 | -54.71%23.57萬 | -46.55%18.39萬 | -9.11%65.57萬 | 424.23%60.97萬 | 729.25%52.05萬 | 1,618.43%34.41萬 | 66.77%72.15萬 |
| 其他收益 | 165.69%416.37萬 | -72.26%371.99萬 | -65.59%330.76萬 | -67.17%292.93萬 | -81.30%156.71萬 | 297.54%1,340.82萬 | 235.86%961.21萬 | 1.58%892.33萬 | 150.37%838.24萬 | -94.58%337.28萬 |
| 營業利潤 | 11.82%5,183.74萬 | 13.72%9,706.78萬 | -19.25%1.54億 | -24.90%9,016.64萬 | -25.26%4,635.97萬 | 31.43%8,535.49萬 | 7.93%1.9億 | 18.85%1.2億 | 28.85%6,203.13萬 | -50.57%6,494.53萬 |
| 加:營業外收入 | -76.01%138.15萬 | 162.21%821.79萬 | 396.44%707.36萬 | 401.87%667.05萬 | 4,463.90%575.78萬 | 52.04%313.41萬 | -13.29%142.49萬 | 10.99%132.91萬 | -63.76%12.62萬 | -40.98%206.14萬 |
| 減:營業外支出 | 391.41%257.75萬 | -28.64%814.64萬 | -29.72%544.79萬 | -38.76%363.4萬 | -69.35%52.45萬 | 175.15%1,141.54萬 | 308.88%775.13萬 | 353.60%593.38萬 | 177.62%171.13萬 | -58.91%414.88萬 |
| 利潤總額 | -1.84%5,064.14萬 | 26.03%9,713.94萬 | -15.59%1.55億 | -19.28%9,320.29萬 | -14.65%5,159.3萬 | 22.62%7,707.36萬 | 4.49%1.84億 | 14.42%1.15億 | 26.26%6,044.61萬 | -49.62%6,285.79萬 |
| 減:所得稅費用 | 163.15%498.83萬 | -56.14%1,107.56萬 | -61.82%1,326.59萬 | -80.32%539.05萬 | -85.96%189.57萬 | 1,351.26%2,525.1萬 | -1.68%3,474.21萬 | 5.06%2,739.32萬 | 115.59%1,350.59萬 | -54.97%173.99萬 |
| 淨利潤 | -8.14%4,565.31萬 | 66.07%8,606.38萬 | -4.82%1.42億 | -0.29%8,781.25萬 | 5.87%4,969.74萬 | -15.21%5,182.26萬 | 6.04%1.49億 | 17.68%8,806.88萬 | 12.81%4,694.02萬 | -49.45%6,111.8萬 |
| 持續經營淨利潤 | -8.14%4,565.31萬 | 66.07%8,606.38萬 | -4.82%1.42億 | -0.29%8,781.25萬 | 5.87%4,969.74萬 | -15.21%5,182.26萬 | 6.04%1.49億 | 17.68%8,806.88萬 | 12.81%4,694.02萬 | -49.45%6,111.8萬 |
| 減：少數股東損益 | 253.06%293.62萬 | 149.16%540.7萬 | 116.26%153.37萬 | 104.78%31.95萬 | 133.42%83.17萬 | 30.34%-1,099.94萬 | -22.41%-943.44萬 | -15.87%-668.31萬 | 15.22%-248.83萬 | -162.40%-1,579.09萬 |
| 歸屬于母公司所有者的淨利潤 | -12.58%4,271.68萬 | 28.39%8,065.68萬 | -11.45%1.4億 | -7.66%8,749.3萬 | -1.14%4,886.57萬 | -18.32%6,282.2萬 | 6.89%1.59億 | 17.55%9,475.19萬 | 10.96%4,942.85萬 | -39.41%7,690.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.06 | 22.22%0.11 | -13.64%0.19 | -7.69%0.12 | 0.00%0.07 | -18.18%0.09 | 4.76%0.22 | 18.18%0.13 | 16.67%0.07 | -35.29%0.11 |
| 稀釋每股收益 | -14.29%0.06 | 22.22%0.11 | -13.64%0.19 | -7.69%0.12 | 0.00%0.07 | -18.18%0.09 | 4.76%0.22 | 18.18%0.13 | 16.67%0.07 | -35.29%0.11 |
| 其他綜合收益 | -1,071.19%-640.99萬 | -548.13%-1,771.02萬 | 649.22%3,291.59萬 | 4,296.94%3,733.82萬 | -5.46%-54.73萬 | 108.47%395.2萬 | -156.56%-599.32萬 | -93.61%84.92萬 | 90.32%-51.89萬 | 18.51%-4,665.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,071.19%-640.99萬 | -548.13%-1,771.02萬 | 649.22%3,291.59萬 | 4,296.94%3,733.82萬 | -5.46%-54.73萬 | 108.47%395.2萬 | -156.56%-599.32萬 | -93.61%84.92萬 | 90.32%-51.89萬 | 18.51%-4,665.79萬 |
| 綜合收益總額 | -20.16%3,924.32萬 | 22.55%6,835.36萬 | 22.16%1.75億 | 40.75%1.25億 | 5.88%4,915.01萬 | 285.71%5,577.47萬 | -5.35%1.43億 | 0.89%8,891.8萬 | 28.07%4,642.13萬 | -77.28%1,446.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.86%3,630.69萬 | -5.73%6,294.66萬 | 13.60%1.73億 | 30.58%1.25億 | -1.21%4,831.84萬 | 120.73%6,677.4萬 | -4.01%1.53億 | 1.81%9,560.11萬 | 24.82%4,890.96萬 | -56.58%3,025.1萬 |
| 歸屬於少數股東的綜合收益總額 | 253.06%293.62萬 | 149.16%540.7萬 | 116.26%153.37萬 | 104.78%31.95萬 | 133.42%83.17萬 | 30.34%-1,099.94萬 | -22.41%-943.44萬 | -15.87%-668.31萬 | 15.22%-248.83萬 | -162.36%-1,579.09萬 |
| 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 | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
