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
北方華創 (002371)
- 472.70
- -2.30-0.48%
休市中 04/24 15:00 (北京)
3426.28億總市值62.05市盈率TTM
485.22最高價463.80最低價12.98萬手成交量475.03今開475.00昨收61.64億成交額1.79%換手率62.05市盈率(靜)7.25億總股本534.0052周最高9.08市淨率3423.55億流通值296.3152周最低522.50漲停價7.24億流通股534.00歷史最高427.50跌停價4.51%振幅4.64歷史最低0.79股息TTM474.92平均價5.69萬手內盤0.17%股息率TTM100股每手5.57萬手外盤
北方華創 (002371) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 30.85%393.53億 | 32.97%273.01億 | 29.51%161.42億 | 37.90%82.06億 | 36.21%300.75億 | 40.74%205.32億 | 47.91%124.64億 | 53.72%59.51億 | 50.32%220.79億 | 45.70%145.88億 |
| 營業收入 | 30.85%393.53億 | 32.97%273.01億 | 29.51%161.42億 | 37.90%82.06億 | 36.21%300.75億 | 40.74%205.32億 | 47.91%124.64億 | 53.72%59.51億 | 50.32%220.79億 | 45.70%145.88億 |
| 其他業務收入 | -1.80%4,261.46萬 | ---- | -3.18%1,581.81萬 | ---- | 22.41%4,339.56萬 | ---- | -11.96%1,633.81萬 | ---- | 20.77%3,545.06萬 | ---- |
| 營業總成本 | 41.75%345.42億 | 39.24%223.21億 | 36.07%131.1億 | 36.60%65.62億 | 31.96%243.68億 | 34.83%160.31億 | 42.38%96.35億 | 51.63%48.04億 | 49.27%184.66億 | 45.78%118.9億 |
| 營業成本 | 37.34%235.71億 | 40.02%159.97億 | 38.01%93.35億 | 40.26%46.76億 | 31.25%171.62億 | 30.16%114.24億 | 39.28%67.64億 | 46.43%33.34億 | 58.50%130.76億 | 56.48%87.77億 |
| 營業稅金及附加 | 32.11%2.37億 | 10.90%1.52億 | 16.85%9,196.34萬 | 43.58%4,797.26萬 | 7.33%1.79億 | 31.68%1.37億 | 30.50%7,870萬 | 15.48%3,341.23萬 | 23.56%1.67億 | 12.18%1.04億 |
| 銷售費用 | 48.57%16.36億 | 6.25%8.53億 | -16.01%4.65億 | 7.33%2.95億 | 8.69%11.01億 | 31.30%8.03億 | 44.80%5.54億 | 50.50%2.75億 | 26.30%10.13億 | 27.42%6.12億 |
| 管理費用 | 58.67%34.33億 | 36.23%18.85億 | 22.42%10.57億 | 8.48%4.74億 | 23.50%21.64億 | 33.09%13.83億 | 32.67%8.63億 | 42.88%4.37億 | 23.27%17.52億 | 29.56%10.4億 |
| 財務費用 | 264.78%2.29億 | 115.75%1.5億 | 462.13%8,288.11萬 | 1,520.11%4,326.92萬 | 445.86%6,271.62萬 | 322.28%6,946.62萬 | 142.30%1,474.41萬 | -140.64%-304.69萬 | 78.16%-1,813.32萬 | 38.31%-3,125.17萬 |
| -利息費用 | 59.15%2.81億 | 40.19%1.89億 | 12.58%9,929.9萬 | -6.41%4,039.08萬 | 18.04%1.77億 | 28.06%1.35億 | 37.07%8,820.45萬 | 51.14%4,315.65萬 | 208.77%1.5億 | 434.08%1.05億 |
| -利息收入 | 46.34%-9,129.51萬 | 42.00%-7,214.51萬 | 44.97%-5,181.66萬 | 44.85%-2,872.1萬 | 2.78%-1.7億 | 1.43%-1.24億 | -19.57%-9,416.5萬 | -45.33%-5,207.4萬 | -17.34%-1.75億 | -13.45%-1.26億 |
| 研發費用 | 46.96%54.35億 | 48.40%32.85億 | 52.74%20.77億 | 40.89%10.26億 | 49.42%36.99億 | 59.41%22.14億 | 59.69%13.6億 | 98.58%7.28億 | 34.14%24.75億 | 13.61%13.89億 |
| 信用減值損失 | -1.67%-1.63億 | -13.02%-2.07億 | 5.47%-9,806.68萬 | 23.21%-5,101.61萬 | -103.12%-1.6億 | -97.45%-1.84億 | -38.16%-1.04億 | -44.79%-6,643.74萬 | 7.17%-7,901.6萬 | 14.83%-9,295.6萬 |
| 資產減值損失 | -104.83%-1.53億 | -92.99%-1,319.58萬 | 60.03%-216.24萬 | -48.23%-375.14萬 | -260.35%-7,471.77萬 | -1,089.25%-683.76萬 | -536.50%-541.02萬 | -947.15%-253.08萬 | -14.90%-2,073.49萬 | 106.94%69.12萬 |
| 非經營性淨收益 | 18.07%9.91億 | -46.35%2.96億 | -30.92%2.91億 | -32.46%1.61億 | 0.63%8.39億 | -17.39%5.51億 | -13.21%4.21億 | 817.65%2.39億 | 51.62%8.34億 | 125.19%6.68億 |
| 公允價值變動淨收益 | 40.99%882.63萬 | --1,135.42萬 | ---- | ---- | 209.08%626.04萬 | ---- | ---- | ---- | -122.98%-573.95萬 | ---- |
| 投資淨收益 | -281.21%-589.48萬 | -1,165.15%-2,497.37萬 | -629.70%-780.18萬 | 19.16%101.29萬 | 138.73%325.3萬 | 90.15%234.46萬 | 80.09%147.29萬 | 65.52%85萬 | 196.20%136.27萬 | 73.85%123.3萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -121.92%-53.01萬 | 243.84%806.18萬 | -65.33%51.07萬 | 19.16%101.29萬 | 77.46%241.82萬 | 90.15%234.46萬 | 80.09%147.29萬 | 65.52%85萬 | 196.20%136.27萬 | 73.85%123.3萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 128.07%1,114.81萬 | -68.97%158.91萬 | -73.53%23.31萬 | --0 | 287.74%488.8萬 | 9,136.00%512.1萬 | 1,488.34%88.07萬 | 10,974.96%75.12萬 | 77.41%-260.36萬 | -86.63%5.54萬 |
| 其他收益 | 21.98%12.93億 | -28.03%5.29億 | -24.47%3.98億 | -29.76%2.15億 | 12.68%10.6億 | -3.19%7.34億 | -5.41%5.27億 | 330.56%3.06億 | 41.07%9.41億 | 83.04%7.59億 |
| 營業利潤 | -11.37%58.02億 | 4.42%52.76億 | 2.25%33.22億 | 30.31%18.05億 | 47.18%65.46億 | 50.10%50.53億 | 51.54%32.49億 | 90.02%13.85億 | 55.12%44.48億 | 56.35%33.66億 |
| 加:營業外收入 | 134.04%5,087.2萬 | 98.64%3,322.17萬 | 114.06%2,231.23萬 | 251.43%908.54萬 | -1.46%2,173.64萬 | 123.75%1,672.43萬 | 92.19%1,042.35萬 | 32.08%258.53萬 | 56.30%2,205.9萬 | -40.53%747.45萬 |
| 減:營業外支出 | -76.62%816.31萬 | -4.48%617.48萬 | 849.61%485.72萬 | 1,607.46%148.78萬 | 696.56%3,491.66萬 | 1,304.62%646.41萬 | 737.19%51.15萬 | 1,631.56%8.71萬 | -83.82%438.35萬 | -85.77%46.02萬 |
| 利潤總額 | -10.53%58.45億 | 4.74%53.03億 | 2.48%33.4億 | 30.62%18.13億 | 46.30%65.33億 | 50.09%50.63億 | 51.63%32.59億 | 89.85%13.88億 | 56.44%44.66億 | 56.00%33.73億 |
| 減:所得稅費用 | -46.75%4.36億 | -44.24%3.23億 | -68.23%1.39億 | 12.56%2.45億 | 89.23%8.19億 | 45.13%5.79億 | 49.87%4.37億 | 88.25%2.18億 | 38.08%4.33億 | 35.02%3.99億 |
| 淨利潤 | -5.34%54.09億 | 11.06%49.8億 | 13.42%32.01億 | 33.98%15.68億 | 41.69%57.14億 | 50.75%44.84億 | 51.90%28.23億 | 90.15%11.7億 | 58.71%40.33億 | 59.32%29.75億 |
| 持續經營淨利潤 | -5.34%54.09億 | 11.06%49.8億 | 13.42%32.01億 | 34.01%15.68億 | 41.69%57.14億 | 50.75%44.84億 | 51.90%28.23億 | 90.11%11.7億 | 58.71%40.33億 | 59.32%29.75億 |
| 終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -222.45%-1.13億 | -1,011.23%-1.5億 | -121.02%-678.06萬 | -141.97%-1,310.06萬 | -30.90%9,234.97萬 | -81.77%1,647.3萬 | -45.23%3,225.44萬 | 32.12%3,121.58萬 | -29.01%1.34億 | -50.07%9,034.22萬 |
| 歸屬于母公司所有者的淨利潤 | -1.77%55.22億 | 14.83%51.3億 | 14.97%32.08億 | 38.80%15.81億 | 44.18%56.22億 | 54.90%44.68億 | 55.08%27.9億 | 92.47%11.39億 | 65.73%38.99億 | 71.06%28.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.40%7.6446 | 14.10%7.1093 | 14.23%4.4496 | 37.89%2.9613 | 6.38%7.8322 | 14.38%6.231 | 14.56%3.8952 | 92.01%2.1476 | 65.03%7.3623 | 70.28%5.4478 |
| 稀釋每股收益 | -2.38%7.6404 | 14.23%7.1016 | 14.29%4.4479 | 37.87%2.9609 | 6.68%7.8263 | 14.44%6.2172 | 14.55%3.8918 | 92.13%2.1476 | 64.91%7.3362 | 70.08%5.4328 |
| 其他綜合收益 | -667.56%-4,353.55萬 | 197.15%207.47萬 | -107.26%-8.2萬 | -219.20%-59.37萬 | 11.08%767.07萬 | -163.24%-213.55萬 | -84.03%112.99萬 | 106.73%49.8萬 | 91.03%690.59萬 | -79.26%337.69萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,205.28%-4,191.69萬 | 206.15%226.68萬 | -101.84%-2.08萬 | -219.20%-59.37萬 | -45.08%379.24萬 | -163.24%-213.55萬 | -84.03%112.99萬 | 106.73%49.8萬 | 91.03%690.59萬 | -79.26%337.69萬 |
| 歸屬於少數股東的其他綜合收益總額 | -141.74%-161.87萬 | ---19.21萬 | ---6.12萬 | --0 | --387.83萬 | ---- | ---- | --0 | ---- | ---- |
| 綜合收益總額 | -6.23%53.65億 | 11.16%49.82億 | 13.37%32.01億 | 33.87%15.67億 | 41.64%57.22億 | 50.51%44.82億 | 51.39%28.24億 | 92.55%11.71億 | 58.75%40.4億 | 58.12%29.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.59%54.8億 | 14.94%51.33億 | 14.92%32.08億 | 38.69%15.8億 | 44.02%56.26億 | 54.65%44.66億 | 54.54%27.91億 | 94.99%11.39億 | 65.76%39.06億 | 69.62%28.88億 |
| 歸屬於少數股東的綜合收益總額 | -219.20%-1.15億 | -1,012.39%-1.5億 | -121.21%-684.18萬 | -141.97%-1,310.06萬 | -28.00%9,622.8萬 | -81.77%1,647.3萬 | -45.23%3,225.44萬 | 32.12%3,121.58萬 | -29.01%1.34億 | -50.07%9,034.22萬 |
| 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 | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
