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
理工能科 (002322)
- 12.77
- -1.42-10.01%
休市中 04/24 15:00 (北京)
46.68億總市值22.72市盈率TTM
13.54最高價12.77最低價22.55萬手成交量13.43今開14.19昨收2.91億成交額6.42%換手率21.72市盈率(靜)3.66億總股本15.5752周最高1.64市淨率44.87億流通值11.2952周最低15.61漲停價3.51億流通股35.42歷史最高12.77跌停價5.43%振幅1.42歷史最低0.61股息TTM12.89平均價11.19萬手內盤4.78%股息率TTM100股每手10.53萬手外盤
理工能科 (002322) 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 | -8.98%1.45億 | 0.82%10.88億 | 0.45%6.16億 | 0.70%4.08億 | -4.33%1.59億 | -1.78%10.79億 | 0.21%6.13億 | 18.60%4.05億 | 16.27%1.66億 | 12.90%10.98億 |
| 營業收入 | -9.26%1.44億 | 0.92%10.86億 | 0.60%6.15億 | 0.88%4.07億 | -4.14%1.59億 | -1.76%10.77億 | 0.25%6.11億 | 18.67%4.04億 | 16.18%1.66億 | 12.98%10.96億 |
| 利息收入 | 184.86%66.77萬 | -49.16%112.87萬 | -52.54%84.5萬 | -57.24%55.27萬 | -59.40%23.44萬 | -14.35%222.03萬 | -11.95%178.03萬 | 0.15%129.23萬 | 46.05%57.73萬 | -11.94%259.22萬 |
| 營業總成本 | -1.69%1.31億 | 5.07%8.44億 | 5.88%4.82億 | 4.01%3.1億 | 5.60%1.33億 | -6.57%8.04億 | -6.40%4.55億 | 2.75%2.98億 | -6.89%1.26億 | 10.65%8.6億 |
| 營業成本 | -19.50%4,068.76萬 | 2.59%3.99億 | 1.74%1.93億 | -1.38%1.27億 | 11.65%5,054.05萬 | -10.06%3.89億 | -11.27%1.9億 | 14.00%1.29億 | -9.67%4,526.87萬 | 20.46%4.32億 |
| 營業稅金及附加 | 8.08%143.53萬 | -1.47%1,087.26萬 | -1.99%579.27萬 | -7.82%332.78萬 | -16.35%132.8萬 | -2.80%1,103.51萬 | -9.17%591萬 | -4.32%361.03萬 | 7.63%158.75萬 | 10.13%1,135.33萬 |
| 銷售費用 | 17.14%3,632.59萬 | 12.84%1.79億 | 13.67%1.15億 | 11.19%7,139.37萬 | 1.42%3,101.03萬 | -1.66%1.58億 | 4.39%1.01億 | 1.72%6,420.88萬 | 6.84%3,057.61萬 | 17.81%1.61億 |
| 管理費用 | -6.81%1,909.81萬 | -1.37%1.03億 | 1.35%7,047.9萬 | 2.44%4,621.05萬 | -2.42%2,049.28萬 | -0.69%1.05億 | -8.28%6,953.91萬 | -5.52%4,511.08萬 | -6.65%2,100.05萬 | -6.94%1.05億 |
| 財務費用 | 40.98%-55.47萬 | 73.02%-316.29萬 | 71.39%-283.13萬 | 72.24%-246.85萬 | 81.95%-94萬 | -11.73%-1,172.24萬 | -37.08%-989.68萬 | -88.14%-889.26萬 | -138.21%-520.83萬 | -63.66%-1,049.14萬 |
| -利息費用 | -87.93%3,195.41 | 17.68%82.92萬 | -88.00%3.55萬 | -79.61%2.95萬 | -73.44%2.65萬 | -13.86%70.46萬 | -49.56%29.61萬 | -68.45%14.48萬 | -35.73%9.97萬 | -17.89%81.8萬 |
| -利息收入 | 44.19%-61.36萬 | 67.26%-419.54萬 | 69.93%-316.91萬 | 71.89%-261.38萬 | 79.37%-109.95萬 | -11.29%-1,281.53萬 | -33.66%-1,054.01萬 | -77.36%-929.87萬 | -126.14%-532.87萬 | -52.81%-1,151.51萬 |
| 研發費用 | 10.48%3,372.23萬 | 2.18%1.56億 | 1.78%1億 | -1.02%6,505.95萬 | -6.60%3,052.41萬 | -5.02%1.53億 | -1.68%9,873.52萬 | -2.85%6,573.3萬 | -5.82%3,267.94萬 | -2.46%1.61億 |
| 信用減值損失 | 337.60%119.6萬 | -92.69%-1,065.99萬 | -296.77%-907.04萬 | -85.66%216.55萬 | -112.92%-50.34萬 | 70.75%-553.23萬 | 124.88%460.96萬 | 527.86%1,510.65萬 | 204.95%389.5萬 | -71.99%-1,891.18萬 |
| 資產減值損失 | ---- | 7.80%-1,253.5萬 | -27.82%-211.03萬 | -30.95%-211.03萬 | ---- | -1,301.95%-1,359.59萬 | -17.14%-165.09萬 | -14.34%-161.15萬 | ---- | 107.99%113.12萬 |
| 非經營性淨收益 | 28.34%1,184.6萬 | -94.70%197.23萬 | -76.84%1,212.72萬 | -62.09%1,863.15萬 | -18.16%923.05萬 | -1.83%3,721.89萬 | 103.67%5,236.89萬 | 82.24%4,914.09萬 | -9.57%1,127.81萬 | -21.69%3,791.13萬 |
| 公允價值變動淨收益 | ---- | 60.26%-59.73萬 | ---- | ---- | ---- | 15.32%-150.33萬 | ---- | ---- | ---- | ---177.52萬 |
| 投資淨收益 | 19.97%441.06萬 | -92.02%98.72萬 | -41.45%680.62萬 | 12.25%614.25萬 | 20.68%367.65萬 | -39.00%1,236.56萬 | -27.88%1,162.48萬 | -58.85%547.21萬 | -29.70%304.64萬 | 10.44%2,027.12萬 |
| -其中:對聯營合營企業的投資收益 | 18.92%437.2萬 | -95.45%46.51萬 | -31.80%655.92萬 | 5.08%589.55萬 | 20.68%367.65萬 | -47.78%1,021.91萬 | -40.58%961.69萬 | -57.58%561.07萬 | -29.70%304.64萬 | 17.50%1,956.76萬 |
| 資產處置收益 | -3.18%-40.6萬 | 58.67%-40.56萬 | -1,108.20%-44.14萬 | -405.31%-43.6萬 | -496.91%-39.35萬 | -1,170.83%-98.13萬 | -98.99%4.38萬 | -96.71%14.28萬 | 9,909.42%9.91萬 | 82.63%-7.72萬 |
| 其他收益 | 3.02%664.54萬 | -45.80%2,518.3萬 | -55.11%1,694.31萬 | -57.15%1,286.97萬 | 52.23%645.09萬 | 24.66%4,646.61萬 | 49.85%3,774.16萬 | 110.58%3,003.1萬 | -38.22%423.77萬 | -33.03%3,727.33萬 |
| 營業利潤 | -26.73%2,578.6萬 | -21.48%2.45億 | -30.61%1.46億 | -25.44%1.16億 | -31.65%3,519.22萬 | 13.10%3.12億 | 39.11%2.1億 | 99.41%1.56億 | 155.80%5,149.05萬 | 13.21%2.76億 |
| 加:營業外收入 | -63.50%5.62萬 | 32.32%86.42萬 | 615.57%74.55萬 | 1,445.74%18.09萬 | 8,806.17%15.39萬 | 67.90%65.31萬 | -8.45%10.42萬 | -89.32%1.17萬 | -81.42%1,727.48 | 821.19%38.9萬 |
| 減:營業外支出 | -93.11%4,434.4 | 89.21%255.8萬 | -83.24%20.19萬 | -88.00%14.34萬 | -94.53%6.43萬 | 349.53%135.2萬 | 584.99%120.45萬 | 1,657.60%119.5萬 | 136,515.13%117.62萬 | -88.65%30.08萬 |
| 利潤總額 | -26.77%2,583.77萬 | -21.85%2.44億 | -29.98%1.46億 | -24.85%1.16億 | -29.88%3,528.17萬 | 12.81%3.12億 | 38.44%2.09億 | 97.79%1.55億 | 149.86%5,031.6萬 | 14.47%2.76億 |
| 減:所得稅費用 | -2.52%271萬 | -15.77%2,882.74萬 | -61.30%865.98萬 | -47.71%636.47萬 | -70.30%277.99萬 | 12.57%3,422.29萬 | 30.89%2,237.45萬 | 59.15%1,217.17萬 | 187.73%935.86萬 | 13.11%3,040.06萬 |
| 淨利潤 | -28.84%2,312.77萬 | -22.60%2.15億 | -26.23%1.38億 | -22.90%1.1億 | -20.64%3,250.18萬 | 12.84%2.77億 | 39.41%1.87億 | 101.97%1.43億 | 142.57%4,095.74萬 | 14.64%2.46億 |
| 持續經營淨利潤 | -28.84%2,312.77萬 | -22.60%2.15億 | -26.23%1.38億 | -22.90%1.1億 | -20.64%3,250.18萬 | 12.84%2.77億 | 39.41%1.87億 | 101.97%1.43億 | 142.57%4,095.74萬 | 14.64%2.46億 |
| 減：少數股東損益 | 107.33%3.13 | 84.01%-109.48 | 87.58%-85.69 | 91.60%-39.89 | -18.04%-42.73 | 12.12%-684.82 | -33.96%-689.66 | -55.99%-475.15 | 88.62%-36.2 | -4.95%-779.28 |
| 歸屬于母公司所有者的淨利潤 | -28.84%2,312.77萬 | -22.60%2.15億 | -26.23%1.38億 | -22.90%1.1億 | -20.64%3,250.18萬 | 12.84%2.77億 | 39.41%1.87億 | 101.97%1.43億 | 142.57%4,095.74萬 | 14.64%2.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | -20.78%0.61 | -25.00%0.39 | -22.50%0.31 | -18.18%0.09 | 18.46%0.77 | 44.44%0.52 | 110.53%0.4 | 120.00%0.11 | 14.04%0.65 |
| 稀釋每股收益 | -22.22%0.07 | -19.74%0.61 | -25.00%0.39 | -20.51%0.31 | -18.18%0.09 | 16.92%0.76 | 44.44%0.52 | 105.26%0.39 | 120.00%0.11 | 14.04%0.65 |
| 其他綜合收益 | 125.48%112.44萬 | -256.08%-605.45萬 | -714.01%-717.55萬 | -583.17%-396.8萬 | -353.47%-441.24萬 | 89.22%387.92萬 | -353.71%-88.15萬 | 26.16%82.12萬 | 192.87%174.08萬 | 407.84%205.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 125.48%112.44萬 | -256.08%-605.45萬 | -714.01%-717.55萬 | -583.17%-396.8萬 | -353.47%-441.24萬 | 89.22%387.92萬 | -353.71%-88.15萬 | 26.16%82.12萬 | 192.87%174.08萬 | 407.84%205.01萬 |
| 綜合收益總額 | -13.66%2,425.21萬 | -25.82%2.09億 | -29.74%1.3億 | -26.11%1.06億 | -34.21%2,808.94萬 | 13.47%2.81億 | 38.95%1.86億 | 101.28%1.43億 | 144.28%4,269.82萬 | 15.96%2.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.66%2,425.21萬 | -25.82%2.09億 | -29.74%1.3億 | -26.11%1.06億 | -34.21%2,808.94萬 | 13.47%2.81億 | 38.95%1.86億 | 101.28%1.43億 | 144.28%4,269.82萬 | 15.96%2.48億 |
| 歸屬於少數股東的綜合收益總額 | 107.33%3.13 | 84.01%-109.48 | 87.58%-85.69 | 91.60%-39.89 | -18.04%-42.73 | 12.12%-684.82 | -33.96%-689.66 | -55.99%-475.15 | 88.62%-36.2 | -4.95%-779.28 |
| 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 | -- | 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) | -- | -- | -- | 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。
