Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
中利集團 (002309)
- 3.16
- 0.000.00%
休市中 06/12 15:00 (北京)
95.04億總市值263.33市盈率TTM
3.24最高價3.13最低價120.27萬手成交量3.20今開3.16昨收3.84億成交額5.00%換手率虧損市盈率(靜)30.08億總股本5.4352周最高5.07市淨率76.03億流通值2.8152周最低3.48漲停價24.06億流通股34.89歷史最高2.84跌停價3.48%振幅1.34歷史最低--股息TTM3.19平均價62.98萬手內盤--股息率TTM100股每手56.10萬手外盤
中利集團 (002309) 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 | 109.03%6.53億 | -0.72%23.41億 | -25.35%13.58億 | -33.59%8.37億 | -44.14%3.12億 | -41.80%23.58億 | -47.77%18.19億 | -42.55%12.61億 | -54.83%5.59億 | -50.39%40.51億 |
| 營業收入 | 109.03%6.53億 | -0.72%23.41億 | -25.35%13.58億 | -33.59%8.37億 | -44.14%3.12億 | -41.80%23.58億 | -47.77%18.19億 | -42.55%12.61億 | -54.83%5.59億 | -50.39%40.51億 |
| 其他業務收入 | ---- | 38.55%2,432.2萬 | ---- | 42.85%1,168.61萬 | ---- | -49.13%1,755.41萬 | ---- | -79.31%818.07萬 | ---- | -62.48%3,451.1萬 |
| 營業總成本 | 74.91%6.83億 | -24.57%25.31億 | -30.96%15.56億 | -36.86%9.63億 | -47.41%3.91億 | -25.75%33.55億 | -40.21%22.54億 | -36.81%15.24億 | -45.79%7.43億 | -47.74%45.19億 |
| 營業成本 | 101.11%5.83億 | 5.32%20.78億 | -15.11%12.16億 | -24.20%7.48億 | -37.92%2.9億 | -43.76%19.73億 | -52.28%14.32億 | -48.71%9.87億 | -57.83%4.67億 | -53.01%35.08億 |
| 營業稅金及附加 | -6.56%502.21萬 | -0.67%2,464.5萬 | -1.69%1,764.85萬 | -1.23%1,164.66萬 | -8.91%537.49萬 | -14.86%2,481.19萬 | -22.71%1,795.19萬 | -25.41%1,179.16萬 | -20.86%590.04萬 | -23.38%2,914.38萬 |
| 銷售費用 | 49.15%2,692.12萬 | -25.42%1.11億 | -36.21%7,403.01萬 | -46.43%4,094.14萬 | -54.50%1,805.02萬 | 13.74%1.48億 | 8.57%1.16億 | 21.06%7,643.12萬 | 14.90%3,966.93萬 | -9.66%1.3億 |
| 管理費用 | -16.49%4,459.38萬 | -72.14%2.15億 | -62.30%1.55億 | -60.36%1.05億 | -55.04%5,339.81萬 | 64.55%7.71億 | 20.95%4.1億 | 15.93%2.65億 | -1.90%1.19億 | -12.18%4.68億 |
| 財務費用 | 44.20%1,712.73萬 | -80.73%7,461.58萬 | -75.18%5,094.29萬 | -79.41%2,895.64萬 | -86.42%1,187.72萬 | 43.34%3.87億 | 25.20%2.05億 | 52.81%1.41億 | 40.21%8,745.99萬 | 38.68%2.7億 |
| -利息費用 | -24.68%1,154.98萬 | -74.96%9,869.38萬 | -68.61%6,572.88萬 | -68.62%4,123.95萬 | -74.82%1,533.44萬 | 27.30%3.94億 | 19.26%2.09億 | 10.82%1.31億 | 10.32%6,089.16萬 | 19.69%3.1億 |
| -利息收入 | 29.05%-273.57萬 | -440.45%-2,008.61萬 | -259.57%-1,087.29萬 | -326.10%-944.87萬 | -183.72%-385.56萬 | 53.29%-371.66萬 | 8.62%-302.39萬 | 14.00%-221.75萬 | 53.66%-135.89萬 | 59.19%-795.7萬 |
| 研發費用 | -45.50%655.9萬 | -44.33%2,881.56萬 | -40.15%4,314.98萬 | -36.07%2,735.56萬 | -49.97%1,203.57萬 | -54.21%5,176.46萬 | -46.78%7,209.38萬 | -51.03%4,278.73萬 | -35.62%2,405.56萬 | -58.17%1.13億 |
| 信用減值損失 | -157.19%-201.96萬 | 103.00%1,682.57萬 | 183.51%2,065.17萬 | 804.76%2,676.97萬 | 6.83%353.13萬 | 17.60%-5.61億 | -809.86%-2,472.93萬 | -156.67%-379.84萬 | 22.29%330.54萬 | -2,954.07%-6.81億 |
| 資產減值損失 | 10.99%-192.81萬 | 89.41%-9,436.27萬 | 8.27%-497.6萬 | -59.85%-560.37萬 | 50.15%-216.62萬 | -902.10%-8.91億 | -208.66%-542.46萬 | -174.94%-350.55萬 | -198.19%-434.55萬 | 70.27%-8,894.45萬 |
| 非經營性淨收益 | 12,153.57%3,950.23萬 | -106.78%-1,645.15萬 | 356.85%5,059.08萬 | 1,140.28%4,826.47萬 | 94.31%-32.77萬 | 132.60%2.43億 | -81.71%-1,969.64萬 | 53.76%-463.96萬 | -244.52%-575.89萬 | -756.46%-7.44億 |
| 公允價值變動淨收益 | -566.95%-1,390.89萬 | 118.74%1,382.63萬 | 206.76%1,297.03萬 | 178.20%960.24萬 | 78.08%-208.54萬 | -332.55%-7,377.86萬 | 61.40%-1,214.94萬 | 58.94%-1,227.97萬 | -96.90%-951.48萬 | -152.16%-1,705.68萬 |
| 投資淨收益 | 1,693.75%5,485.08萬 | -98.45%2,685.16萬 | 72.82%1,127.23萬 | 62.44%895.18萬 | -18,320.45%-344.16萬 | 79,210.31%17.34億 | 2,114.93%652.28萬 | 950.36%551.08萬 | -120.34%-1.87萬 | -99.05%218.66萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 75.28%-24.02萬 | 81.83%-13.79萬 | 73.91%-13.79萬 | -120.34%-1.87萬 | 57.43%-97.16萬 |
| 資產處置收益 | -55.47%8,880.15 | -94.77%16.89萬 | -98.89%3.25萬 | 107.27%3.24萬 | -93.05%1.99萬 | -58.43%323.2萬 | 205.31%293.21萬 | 40.81%-44.52萬 | 6,806.82%28.71萬 | -91.87%777.44萬 |
| 其他收益 | -34.48%249.92萬 | -35.60%2,023.86萬 | -19.10%1,064萬 | -13.83%851.21萬 | -15.76%381.42萬 | -3.71%3,142.65萬 | -10.22%1,315.21萬 | 13.28%987.85萬 | 182.81%452.76萬 | 9.30%3,263.73萬 |
| 營業利潤 | 111.73%921.76萬 | 72.64%-2.07億 | 67.54%-1.47億 | 71.31%-7,699.75萬 | 58.51%-7,859.21萬 | 37.73%-7.55億 | -53.05%-4.54億 | -17.53%-2.68億 | -47.53%-1.89億 | -229.66%-12.12億 |
| 加:營業外收入 | 34.30%460.8萬 | 547.64%1.68億 | -47.13%611.98萬 | -46.09%327.69萬 | -11.26%343.12萬 | 10.43%2,592.8萬 | -10.00%1,157.49萬 | -43.94%607.9萬 | -44.85%386.65萬 | -73.29%2,347.89萬 |
| 減:營業外支出 | 665.20%117.11萬 | -90.83%3,929.02萬 | 66.20%1,579.77萬 | 585.57%1,717.14萬 | -91.27%15.3萬 | 51.43%4.29億 | -70.22%950.52萬 | -91.28%250.47萬 | 12.81%175.22萬 | 68.05%2.83億 |
| 利潤總額 | 116.80%1,265.46萬 | 93.27%-7,790.62萬 | 65.25%-1.57億 | 65.68%-9,089.19萬 | 59.79%-7,531.4萬 | 21.35%-11.58億 | -43.15%-4.52億 | -7.54%-2.65億 | -52.36%-1.87億 | -228.35%-14.72億 |
| 減:所得稅費用 | -279.95%-307.34萬 | -212.33%-2,090.62萬 | -523.09%-1,019.25萬 | -1,261.53%-1,349.82萬 | 574.35%170.79萬 | -30.69%1,861.13萬 | 113.84%240.91萬 | 107.05%116.21萬 | 95.61%-36.01萬 | -16.93%2,685.22萬 |
| 淨利潤 | 120.42%1,572.79萬 | 95.15%-5,700萬 | 67.68%-1.47億 | 70.90%-7,739.38萬 | 58.80%-7,702.19萬 | 21.52%-11.76億 | -52.31%-4.54億 | -15.76%-2.66億 | -62.93%-1.87億 | -211.85%-14.99億 |
| 持續經營淨利潤 | 120.42%1,572.79萬 | 95.15%-5,700萬 | 67.68%-1.47億 | 70.90%-7,739.38萬 | 58.80%-7,702.19萬 | 21.52%-11.76億 | ---4.54億 | -15.76%-2.66億 | -62.93%-1.87億 | -211.85%-14.99億 |
| 減：少數股東損益 | 884.64%11.25萬 | 98.25%-3.5萬 | -1,978.36%-651.3萬 | -2,732.34%-617.67萬 | 81.21%-1.43萬 | 2.12%-199.5萬 | 63.87%-31.34萬 | 73.80%-21.81萬 | 89.72%-7.63萬 | 58.89%-203.82萬 |
| 歸屬于母公司所有者的淨利潤 | 120.28%1,561.54萬 | 95.15%-5,696.5萬 | 69.09%-1.4億 | 73.20%-7,121.7萬 | 58.79%-7,700.76萬 | 21.54%-11.74億 | -52.65%-4.54億 | -16.08%-2.66億 | -63.93%-1.87億 | -214.68%-14.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.01 | 95.65%-0.02 | 71.02%-0.051 | 70.00%-0.03 | 57.14%-0.03 | 20.69%-0.46 | 48.24%-0.176 | 61.54%-0.1 | 46.15%-0.07 | -5.45%-0.58 |
| 稀釋每股收益 | 133.33%0.01 | 95.65%-0.02 | 71.02%-0.051 | 70.00%-0.03 | 57.14%-0.03 | 20.69%-0.46 | 48.24%-0.176 | 61.54%-0.1 | 46.15%-0.07 | -5.45%-0.58 |
| 其他綜合收益 | 43,470.23%468.2萬 | -790.92%-1.22億 | -112.25%-395.37萬 | -121.09%-325.53萬 | -100.04%-1.08萬 | 87.87%-1,364.02萬 | 375.88%3,226.34萬 | 142.16%1,543.35萬 | 229.90%2,773.65萬 | -488.54%-1.12億 |
| 歸屬于母公司所有者的其他綜合收益總額 | 38,883.89%424.02萬 | -799.20%-1.21億 | -111.30%-365.44萬 | -119.54%-297.08萬 | -100.04%-1.09萬 | 88.01%-1,348.17萬 | 376.02%3,233.18萬 | 141.56%1,520.15萬 | 227.31%2,751.82萬 | -487.37%-1.12億 |
| 歸屬於少數股東的其他綜合收益總額 | 321,330.76%44.18萬 | -86.31%-29.51萬 | -337.23%-29.93萬 | -222.64%-28.46萬 | -99.94%137.45 | -140.52%-15.84萬 | -457.22%-6.85萬 | 897.26%23.2萬 | --21.84萬 | 7.19%-6.59萬 |
| 綜合收益總額 | 126.50%2,040.99萬 | 85.00%-1.79億 | 64.27%-1.51億 | 67.81%-8,064.91萬 | 51.62%-7,703.27萬 | 26.15%-11.9億 | -36.16%-4.22億 | 5.94%-2.51億 | -49.73%-1.59億 | -256.75%-16.11億 |
| 歸屬于母公司所有者的綜合收益總額 | 125.78%1,985.56萬 | 85.00%-1.78億 | 65.85%-1.44億 | 70.39%-7,418.78萬 | 51.67%-7,701.85萬 | 26.19%-11.88億 | -36.41%-4.22億 | 5.63%-2.51億 | -50.92%-1.59億 | -260.29%-16.09億 |
| 歸屬於少數股東的綜合收益總額 | 4,002.91%55.43萬 | 84.67%-33.01萬 | -1,684.13%-681.23萬 | -46,426.58%-646.13萬 | -110.00%-1.42萬 | -2.35%-215.34萬 | 54.99%-38.18萬 | 101.62%1.39萬 | 119.13%14.21萬 | 58.16%-210.41萬 |
| 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 | -- | -- | -- | 否定意見 |
| 會計師事務所 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
