Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
巨力索具 (002342)
- 17.49
- -1.94-9.98%
交易中 05/18 11:00 (北京)
167.90億總市值1093.13市盈率TTM
17.49最高價17.49最低價5.53萬手成交量17.49今開19.43昨收9679.67萬成交額0.58%換手率971.67市盈率(靜)9.60億總股本24.0052周最高6.86市淨率166.98億流通值4.8652周最低21.37漲停價9.55億流通股24.00歷史最高17.49跌停價0.00%振幅2.52歷史最低--股息TTM17.49平均價0手內盤--股息率TTM100股每手4.39萬手外盤
巨力索具 (002342) 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 | 14.67%5.6億 | 16.08%25.7億 | 13.20%17.43億 | 17.45%11.4億 | 12.44%4.88億 | -4.88%22.14億 | -10.16%15.4億 | -8.66%9.71億 | -8.34%4.34億 | 7.14%23.28億 |
| 營業收入 | 14.67%5.6億 | 16.08%25.7億 | 13.20%17.43億 | 17.45%11.4億 | 12.44%4.88億 | -4.88%22.14億 | -10.16%15.4億 | -8.66%9.71億 | -8.34%4.34億 | 7.14%23.28億 |
| 其他業務收入 | ---- | 32.71%1.48億 | ---- | 69.81%7,414.3萬 | ---- | --1.12億 | ---- | -44.97%4,366.11萬 | ---- | ---- |
| 營業總成本 | 13.97%5.56億 | 11.92%25.12億 | 11.22%17.24億 | 15.47%11.29億 | 10.58%4.88億 | -1.13%22.45億 | -7.89%15.5億 | -6.60%9.78億 | -6.76%4.41億 | 5.59%22.7億 |
| 營業成本 | 15.44%4.57億 | 18.96%20.97億 | 16.99%14.23億 | 22.15%9.35億 | 15.23%3.96億 | -3.88%17.63億 | -11.22%12.16億 | -10.53%7.65億 | -10.92%3.44億 | 2.56%18.34億 |
| 營業稅金及附加 | -14.49%714.62萬 | 16.31%3,158.83萬 | 5.75%2,278.63萬 | 8.66%1,602萬 | 4.24%835.68萬 | -2.70%2,715.79萬 | 31.71%2,154.64萬 | 33.60%1,474.36萬 | 63.80%801.72萬 | 8.68%2,791.28萬 |
| 銷售費用 | 2.77%3,601.06萬 | -31.69%1.62億 | -25.00%1.2億 | -23.49%7,741.68萬 | -20.86%3,503.88萬 | 16.19%2.37億 | 1.94%1.6億 | 2.37%1.01億 | 7.29%4,427.25萬 | 23.76%2.04億 |
| 管理費用 | 16.70%3,285.93萬 | -3.64%1.26億 | -3.21%9,514.66萬 | -7.60%6,041.35萬 | -8.83%2,815.6萬 | 4.90%1.31億 | 10.09%9,830.38萬 | 16.70%6,538.05萬 | 15.66%3,088.24萬 | 13.29%1.25億 |
| 財務費用 | 17.09%1,858.77萬 | 17.97%6,424.69萬 | 11.02%4,597.52萬 | 15.58%3,018.84萬 | 23.95%1,587.52萬 | -6.12%5,446.05萬 | 3.73%4,141.11萬 | 11.26%2,611.86萬 | -3.95%1,280.76萬 | 34.04%5,800.88萬 |
| -利息費用 | -17.76%1,195.64萬 | -3.36%5,271.56萬 | -3.90%4,003.95萬 | -0.84%2,741.44萬 | 9.82%1,453.8萬 | 16.69%5,454.77萬 | 25.37%4,166.6萬 | 27.75%2,764.66萬 | 26.74%1,323.83萬 | 28.06%4,674.46萬 |
| -利息收入 | 44.12%-54.89萬 | 23.32%-341.28萬 | 20.68%-249.46萬 | 22.44%-182.74萬 | 17.42%-98.22萬 | 24.79%-445.04萬 | 27.79%-314.51萬 | -2.71%-235.6萬 | 5.00%-118.94萬 | -62.58%-591.71萬 |
| 研發費用 | -5.06%389.04萬 | -3.29%3,179.76萬 | 36.69%1,702.64萬 | 96.72%1,061.03萬 | 233.70%409.79萬 | 48.50%3,288.06萬 | 20.74%1,245.63萬 | 117.16%539.37萬 | 43.36%122.8萬 | 20.80%2,214.23萬 |
| 信用減值損失 | -116.76%-87.17萬 | -13.32%-4,216.71萬 | -0.88%-1,860.65萬 | -17.45%-911.87萬 | 374.24%519.99萬 | 20.41%-3,721.09萬 | 31.52%-1,844.44萬 | 36.91%-776.42萬 | 21.24%-189.61萬 | -12.89%-4,675.53萬 |
| 資產減值損失 | ---- | 57.78%-467.64萬 | -440.31%-82.32萬 | -440.31%-82.32萬 | ---- | -125.25%-1,107.67萬 | 20.23%-15.24萬 | 20.23%-15.24萬 | ---- | -286.07%-491.75萬 |
| 非經營性淨收益 | -85.90%113.25萬 | -32.84%-3,019.94萬 | -421.45%-977.35萬 | -113.49%-135.63萬 | -28.61%803.16萬 | 46.01%-2,273.39萬 | 114.66%304.04萬 | 229.55%1,005.56萬 | 464.39%1,124.95萬 | -424.44%-4,211.14萬 |
| 公允價值變動淨收益 | --22.31萬 | --5,407.41 | ---- | ---- | --0 | ---- | --15.42萬 | --15.42萬 | ---- | --26.69萬 |
| 投資淨收益 | 55.09%3.87萬 | -127.91%-11.04萬 | -62.59%4.1萬 | -15.49%4.67萬 | -28.47%2.49萬 | 258.11%39.57萬 | -81.16%10.95萬 | -71.62%5.52萬 | -55.11%3.49萬 | -275.07%-25.03萬 |
| -其中:對聯營合營企業的投資收益 | 55.09%3.87萬 | -55.75%6.3萬 | -27.72%7.04萬 | 76.51%7.61萬 | 9.54%2.49萬 | 119.50%14.25萬 | -62.53%9.74萬 | -77.84%4.31萬 | -70.69%2.28萬 | -620.18%-73.06萬 |
| 資產處置收益 | -148.16%-57.45萬 | 153.61%161.84萬 | 577.49%133.1萬 | 1,167.28%144.2萬 | -512.31%-23.15萬 | -498.30%-301.89萬 | 47.18%-27.88萬 | 70.39%-13.51萬 | -63.60%-3.78萬 | -101.87%-50.46萬 |
| 其他收益 | -23.74%231.7萬 | -46.30%1,513.06萬 | -61.74%828.43萬 | -60.35%709.7萬 | -76.89%303.82萬 | 180.39%2,817.68萬 | 241.88%2,165.22萬 | 258.21%1,789.78萬 | 202.53%1,314.86萬 | 33.52%1,004.93萬 |
| 營業利潤 | -41.96%478.68萬 | 152.35%2,785.43萬 | 252.78%996.93萬 | 258.00%923.12萬 | 98.95%824.76萬 | -449.76%-5,320.89萬 | -159.48%-652.51萬 | -66.34%257.85萬 | 71.13%414.57萬 | 5.28%1,521.29萬 |
| 加:營業外收入 | 3,104.28%41.01萬 | -45.84%46.97萬 | -33.85%37.95萬 | -93.59%3.43萬 | -97.53%1.28萬 | 2,042.47%86.73萬 | 2,891.99%57.37萬 | 442.79%53.54萬 | 65,696.95%51.72萬 | -95.64%4.05萬 |
| 減:營業外支出 | 6.55%23.51萬 | 145.11%516.77萬 | 120.51%62.68萬 | 1,125.45%25.94萬 | 1,002.31%22.06萬 | -92.25%210.83萬 | -75.09%28.43萬 | -97.31%2.12萬 | -89.96%2萬 | 854.08%2,719.54萬 |
| 利潤總額 | -38.28%496.19萬 | 142.53%2,315.63萬 | 255.91%972.2萬 | 191.20%900.61萬 | 73.16%803.98萬 | -355.95%-5,444.99萬 | -163.32%-623.56萬 | -55.65%309.28萬 | 108.77%464.29萬 | -195.32%-1,194.2萬 |
| 減:所得稅費用 | -39.12%125.03萬 | 174.88%571.99萬 | 46.61%-134.12萬 | 59.40%-34.48萬 | 110.16%205.37萬 | -445.15%-763.92萬 | -118.52%-251.21萬 | -342.67%-84.93萬 | 419.28%97.72萬 | -140.70%-140.13萬 |
| 淨利潤 | -38.00%371.16萬 | 137.25%1,743.64萬 | 397.11%1,106.32萬 | 137.21%935.08萬 | 63.30%598.61萬 | -344.10%-4,681.07萬 | -133.86%-372.36萬 | -44.98%394.2萬 | 80.07%366.57萬 | -216.02%-1,054.07萬 |
| 持續經營淨利潤 | -38.00%371.16萬 | 137.25%1,743.64萬 | 397.11%1,106.32萬 | 137.21%935.08萬 | 63.30%598.61萬 | -344.10%-4,681.07萬 | -133.86%-372.36萬 | -44.98%394.2萬 | 80.07%366.57萬 | -216.02%-1,054.07萬 |
| 歸屬于母公司所有者的淨利潤 | -38.00%371.16萬 | 137.25%1,743.64萬 | 397.11%1,106.32萬 | 137.21%935.08萬 | 63.30%598.61萬 | -344.10%-4,681.07萬 | -133.86%-372.36萬 | -44.98%394.2萬 | 80.07%366.57萬 | -216.02%-1,054.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.10%0.0039 | 137.30%0.0182 | 394.87%0.0115 | 136.59%0.0097 | 63.16%0.0062 | -343.64%-0.0488 | -133.91%-0.0039 | -45.33%0.0041 | 80.95%0.0038 | -215.79%-0.011 |
| 稀釋每股收益 | -37.10%0.0039 | 137.30%0.0182 | 394.87%0.0115 | 136.59%0.0097 | 63.16%0.0062 | -343.64%-0.0488 | -133.91%-0.0039 | -45.33%0.0041 | 80.95%0.0038 | -215.79%-0.011 |
| 其他綜合收益 | 228.96%66.53萬 | -363.35%-63.97萬 | -976.48%-132.35萬 | -458.32%-156.29萬 | -240.33%-51.59萬 | 83.15%-13.81萬 | 59.38%-12.3萬 | 152.06%43.62萬 | 293.35%36.76萬 | -485.78%-81.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 228.96%66.53萬 | -363.35%-63.97萬 | -976.48%-132.35萬 | -458.32%-156.29萬 | -240.33%-51.59萬 | 83.15%-13.81萬 | 59.38%-12.3萬 | 152.06%43.62萬 | 293.35%36.76萬 | -485.78%-81.94萬 |
| 綜合收益總額 | -19.99%437.69萬 | 135.78%1,679.67萬 | 353.21%973.97萬 | 77.88%778.79萬 | 35.63%547.02萬 | -313.28%-4,694.88萬 | -135.97%-384.65萬 | -30.81%437.82萬 | 118.54%403.33萬 | -227.00%-1,136.01萬 |
| 歸屬于母公司所有者的綜合收益總額 | -19.99%437.69萬 | 135.78%1,679.67萬 | 353.21%973.97萬 | 77.88%778.79萬 | 35.63%547.02萬 | -313.28%-4,694.88萬 | -135.97%-384.65萬 | -30.81%437.82萬 | 118.54%403.33萬 | -227.00%-1,136.01萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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。
