Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
省廣集團 (002400)
- 8.60
- -0.12-1.38%
交易中 04/27 11:26 (北京)
149.93億總市值165.38市盈率TTM
8.69最高價8.45最低價47.84萬手成交量8.69今開8.72昨收4.10億成交額2.77%換手率165.38市盈率(靜)17.43億總股本13.9052周最高2.99市淨率148.45億流通值7.1252周最低9.59漲停價17.26億流通股21.54歷史最高7.85跌停價2.75%振幅1.38歷史最低0.03股息TTM8.57平均價26.25萬手內盤0.34%股息率TTM100股每手20.66萬手外盤
省廣集團 (002400) 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 | 3.37%213.54億 | 6.85%147.93億 | 22.78%92.75億 | 16.06%36.59億 | 23.90%206.58億 | 32.30%138.45億 | 12.72%75.55億 | 12.66%31.53億 | 14.20%166.73億 | 12.98%104.65億 |
| 營業收入 | 3.37%213.54億 | 6.85%147.93億 | 22.78%92.75億 | 16.06%36.59億 | 23.90%206.58億 | 32.30%138.45億 | 12.72%75.55億 | 12.66%31.53億 | 14.20%166.73億 | 12.98%104.65億 |
| 其他業務收入 | -27.30%653.8萬 | ---- | ---- | ---- | -43.85%899.3萬 | ---- | -20.08%406.79萬 | ---- | 50.21%1,601.72萬 | ---- |
| 營業總成本 | 3.68%212.5億 | 6.80%147.2億 | 22.36%91.93億 | 16.70%36.5億 | 24.21%204.96億 | 33.04%137.82億 | 13.43%75.13億 | 13.65%31.27億 | 16.07%165.01億 | 12.43%103.6億 |
| 營業成本 | 4.52%201.05億 | 7.51%139.91億 | 24.84%87.15億 | 20.02%34.13億 | 26.23%192.36億 | 35.34%130.14億 | 13.82%69.81億 | 13.59%28.44億 | 16.09%152.39億 | 13.13%96.15億 |
| 營業稅金及附加 | -12.02%4,538.69萬 | -11.45%2,705.48萬 | -15.28%1,807.19萬 | -37.77%683.61萬 | 23.10%5,158.55萬 | 35.16%3,055.28萬 | 40.99%2,133.05萬 | 56.89%1,098.48萬 | 14.34%4,190.4萬 | -28.97%2,260.42萬 |
| 銷售費用 | 7.67%6.16億 | -2.92%3.35億 | -7.96%2.27億 | -12.44%1.11億 | -8.33%5.72億 | -5.97%3.45億 | 4.00%2.47億 | 0.47%1.27億 | 9.50%6.24億 | 0.35%3.67億 |
| 管理費用 | -14.53%2.26億 | -1.55%1.54億 | -4.80%1.1億 | -11.91%6,164.81萬 | 11.68%2.65億 | 5.73%1.57億 | 0.51%1.15億 | 22.06%6,998.65萬 | 17.08%2.37億 | 4.48%1.48億 |
| 財務費用 | -43.87%2,613.36萬 | -47.55%2,538.83萬 | -58.72%1,597.35萬 | -67.46%823.56萬 | 63.83%4,655.55萬 | 74.13%4,840.46萬 | 146.56%3,869.67萬 | 69.69%2,530.58萬 | 199.50%2,841.72萬 | 1,004.38%2,779.86萬 |
| -利息費用 | -9.82%3,981.03萬 | -19.43%3,386.41萬 | -17.96%2,106.22萬 | -16.87%1,172.05萬 | 41.85%4,414.44萬 | 13.78%4,202.98萬 | 74.03%2,567.42萬 | -12.42%1,409.91萬 | 267.83%3,112.14萬 | 657.38%3,693.85萬 |
| -利息收入 | -24.16%-1,518.29萬 | 10.63%-844.7萬 | 16.35%-581.58萬 | -45.35%-385.62萬 | 39.99%-1,222.87萬 | 29.60%-945.18萬 | -72.06%-695.28萬 | -4.23%-265.29萬 | 5.40%-2,037.92萬 | -67.23%-1,342.52萬 |
| 研發費用 | -28.78%2.31億 | -0.07%1.88億 | -2.62%1.08億 | -3.33%4,877.87萬 | -1.59%3.25億 | 5.16%1.88億 | 2.43%1.1億 | 17.85%5,045.98萬 | 7.14%3.3億 | 0.29%1.79億 |
| 信用減值損失 | 39.98%-2,306.66萬 | -102.66%-41.55萬 | -545.41%-946.32萬 | 381.72%1,492.08萬 | 52.36%-3,842.88萬 | 171.47%1,564.53萬 | 116.84%212.46萬 | -427.88%-529.64萬 | 5.56%-8,066.23萬 | 15.84%-2,189.14萬 |
| 資產減值損失 | -2,550.30%-5,453.35萬 | --540.87萬 | --823.13萬 | --822.89萬 | 156.63%222.56萬 | ---- | ---- | --0 | 97.18%-393.01萬 | --0 |
| 非經營性淨收益 | 343.98%1.03億 | 82.26%6,103.15萬 | -185.11%-758.4萬 | 1,522.18%2,215.24萬 | -334.04%-4,212.29萬 | 2.44%3,348.66萬 | -62.02%891.06萬 | -109.68%-155.76萬 | 112.82%1,799.79萬 | -46.46%3,268.91萬 |
| 公允價值變動淨收益 | 27,701.93%1.29億 | --5,297.77萬 | ---4.78萬 | ---2.9萬 | -95.99%46.25萬 | ---- | ---- | --0 | 303.19%1,153.1萬 | ---- |
| 投資淨收益 | 8,399.99%3,945.53萬 | -180.91%-591.05萬 | -377.09%-817.36萬 | 53.71%-207.11萬 | -97.98%46.42萬 | 8.65%730.49萬 | -131.04%-171.32萬 | -363.92%-447.38萬 | 470.64%2,298.33萬 | -2.99%672.33萬 |
| -其中:對聯營合營企業的投資收益 | -2,617.30%-742.73萬 | -168.54%-221.97萬 | -22.39%-386.69萬 | 52.65%-214.77萬 | -100.96%-27.33萬 | -44.04%323.85萬 | -160.98%-315.95萬 | -193.99%-453.55萬 | 296.45%2,835.64萬 | 7.99%578.68萬 |
| 資產處置收益 | 98.84%-23.04萬 | -398.72%-29.19萬 | -88,610.96%-31.78萬 | 15,640.13%5.65萬 | -10,895.43%-1,984.88萬 | -125.65%-5.85萬 | -99.85%359.07 | 127.62%359.07 | 499.86%18.39萬 | 644.45%22.82萬 |
| 其他收益 | -3.31%1,257.27萬 | -12.57%926.31萬 | -74.26%218.72萬 | -87.26%104.61萬 | -80.85%1,300.25萬 | -77.76%1,059.5萬 | -71.96%849.89萬 | -46.65%821.22萬 | -29.34%6,789.21萬 | -40.54%4,762.9萬 |
| 營業利潤 | 72.37%2.06億 | 39.08%1.34億 | 48.64%7,497.14萬 | 31.94%3,197.29萬 | -37.24%1.2億 | -30.10%9,601萬 | -50.58%5,043.91萬 | -61.52%2,423.34萬 | -21.63%1.91億 | 25.76%1.37億 |
| 加:營業外收入 | -93.25%156.06萬 | -96.25%45.71萬 | -97.84%23萬 | 87.90%4.45萬 | 713.69%2,311.54萬 | 1,279.95%1,219.93萬 | 1,267.59%1,063.8萬 | -93.51%2.37萬 | -94.75%284.08萬 | -98.29%88.4萬 |
| 減:營業外支出 | 377.50%1,743.11萬 | 24.62%263.5萬 | 227.25%78.65萬 | 449.84%53.65萬 | 4.59%365.05萬 | 264.90%211.44萬 | 112.12%24.03萬 | -70.84%9.76萬 | -70.02%349.01萬 | -111.75%-128.22萬 |
| 利潤總額 | 36.85%1.9億 | 23.80%1.31億 | 22.32%7,441.49萬 | 30.30%3,148.09萬 | -26.78%1.39億 | -23.96%1.06億 | -41.96%6,083.68萬 | -61.66%2,415.95萬 | -33.51%1.9億 | -6.99%1.4億 |
| 減:所得稅費用 | 25.38%7,120.05萬 | 32.93%3,531.32萬 | 84.37%1,744.76萬 | -46.83%754.73萬 | 50.07%5,678.89萬 | -54.71%2,656.58萬 | -72.64%946.36萬 | -33.91%1,419.55萬 | -45.95%3,784.05萬 | 20.57%5,866.11萬 |
| 淨利潤 | 44.76%1.19億 | 20.75%9,603.51萬 | 10.89%5,696.73萬 | 140.20%2,393.36萬 | -45.89%8,235.44萬 | -1.66%7,952.91萬 | -26.85%5,137.31萬 | -76.01%996.4萬 | -29.47%1.52億 | -20.22%8,086.76萬 |
| 持續經營淨利潤 | 44.76%1.19億 | 20.75%9,603.51萬 | 10.89%5,696.73萬 | 140.20%2,393.36萬 | -45.89%8,235.44萬 | -1.66%7,952.91萬 | -26.85%5,137.31萬 | -76.01%996.4萬 | -29.47%1.52億 | -20.22%8,086.76萬 |
| 減：少數股東損益 | 257.43%2,924.4萬 | 99.48%-6.04萬 | 49.43%-387.72萬 | 87.26%-175.59萬 | -1,987.71%-1,857.58萬 | -73.74%-1,169.79萬 | -81.43%-766.69萬 | -210.88%-1,378.69萬 | -130.29%-88.98萬 | 3.54%-673.32萬 |
| 歸屬于母公司所有者的淨利潤 | -10.86%8,996.95萬 | 5.34%9,609.55萬 | 3.06%6,084.46萬 | 8.16%2,568.95萬 | -34.07%1.01億 | 4.14%9,122.71萬 | -20.71%5,904.01萬 | -48.33%2,375.09萬 | -28.08%1.53億 | -19.14%8,760.07萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.88%0.0516 | 5.35%0.0551 | 2.95%0.0349 | 8.09%0.0147 | -34.05%0.0579 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 |
| 稀釋每股收益 | -10.88%0.0516 | 5.35%0.0551 | 2.95%0.0349 | 8.09%0.0147 | -34.05%0.0579 | 4.18%0.0523 | -20.61%0.0339 | -48.48%0.0136 | -28.03%0.0878 | -19.16%0.0502 |
| 其他綜合收益 | 950.09%2,945.39萬 | 3,149.97%125.51萬 | -9.65%291.85萬 | 45.56%342.42萬 | 120.02%280.49萬 | -100.76%-4.12萬 | -51.88%323.04萬 | 402.07%235.24萬 | -291.10%-1,401.08萬 | 28.12%543.49萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 955.18%2,948.32萬 | 10,441.87%126.68萬 | -8.87%292.27萬 | 46.03%342.57萬 | 119.85%279.41萬 | -99.77%1.2萬 | -51.10%320.73萬 | 421.99%234.59萬 | -308.50%-1,407.58萬 | 42.50%531.9萬 |
| 歸屬於少數股東的其他綜合收益總額 | -371.45%-2.93萬 | 78.10%-1.16萬 | -118.15%-4,187.47 | -121.89%-1,428.04 | -83.41%1.08萬 | -145.90%-5.32萬 | -85.12%2.31萬 | 112.99%6,524 | -88.81%6.5萬 | -77.26%11.58萬 |
| 綜合收益總額 | 74.58%1.49億 | 22.40%9,729.03萬 | 9.67%5,988.59萬 | 122.13%2,735.79萬 | -38.38%8,515.93萬 | -7.90%7,948.8萬 | -29.04%5,460.35萬 | -69.78%1,231.64萬 | -38.07%1.38億 | -18.27%8,630.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | 15.16%1.19億 | 6.71%9,736.23萬 | 2.44%6,376.73萬 | 11.57%2,911.51萬 | -25.39%1.04億 | -1.81%9,123.91萬 | -23.17%6,224.74萬 | -42.31%2,609.68萬 | -36.70%1.39億 | -17.09%9,291.98萬 |
| 歸屬於少數股東的綜合收益總額 | 257.36%2,921.47萬 | 99.39%-7.2萬 | 49.22%-388.14萬 | 87.25%-175.73萬 | -2,150.92%-1,856.51萬 | -77.58%-1,175.11萬 | -87.77%-764.39萬 | -207.26%-1,378.04萬 | -123.45%-82.48萬 | -2.26%-661.73萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
