Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
廣聯達 (002410)
- 10.87
- -0.22-1.98%
已收盤 04/28 15:00 (北京)
179.57億總市值43.83市盈率TTM
11.06最高價10.85最低價29.25萬手成交量11.02今開11.09昨收3.19億成交額1.86%換手率44.37市盈率(靜)16.52億總股本16.3652周最高2.95市淨率170.67億流通值10.8252周最低12.20漲停價15.70億流通股65.28歷史最高9.98跌停價1.89%振幅0.81歷史最低0.15股息TTM10.92平均價18.06萬手內盤1.38%股息率TTM100股每手10.73萬手外盤
廣聯達 (002410) 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 | -5.61%11.59億 | -2.28%60.97億 | -2.31%42.94億 | -5.37%28億 | -5.53%12.28億 | -4.93%62.4億 | -8.03%43.96億 | -3.61%29.58億 | -0.93%13億 | -0.42%65.63億 |
| 營業收入 | -5.17%11.56億 | -2.17%60.68億 | -2.22%42.7億 | -5.23%27.84億 | -5.24%12.19億 | -4.93%62.03億 | -8.06%43.67億 | -3.68%29.38億 | -1.08%12.86億 | -0.42%65.25億 |
| 其他業務收入 | ---- | -53.15%212.99萬 | ---- | -5.16%53.67萬 | ---- | 139.76%454.57萬 | ---- | -92.37%56.59萬 | ---- | -1.93%189.6萬 |
| 利息收入 | -50.97%205.88萬 | -24.87%1,470.41萬 | -16.99%1,277.18萬 | -15.88%841.18萬 | -17.79%419.9萬 | 13.38%1,957.07萬 | 20.42%1,538.66萬 | 11.14%1,000.03萬 | 12.33%510.75萬 | -34.10%1,726.19萬 |
| 手續費及傭金收入 | -77.79%105.69萬 | -17.77%1,412.6萬 | -14.58%1,188.55萬 | -32.69%735.83萬 | -43.03%475.9萬 | -20.20%1,717.88萬 | -21.34%1,391.35萬 | 5.03%1,093.22萬 | 17.54%835.29萬 | 75.22%2,152.65萬 |
| 已賺保費 | -77.79%105.69萬 | -17.77%1,412.6萬 | -14.58%1,188.55萬 | -32.69%735.83萬 | -43.03%475.9萬 | -20.20%1,717.88萬 | -21.34%1,391.35萬 | 5.03%1,093.22萬 | 17.54%835.29萬 | 75.22%2,152.65萬 |
| 營業總成本 | -6.34%11.11億 | -6.59%54.79億 | -3.60%39.18億 | -5.04%25.2億 | -6.46%11.86億 | -7.38%58.65億 | -9.17%40.64億 | -4.44%26.54億 | 5.18%12.68億 | 13.61%63.32億 |
| 營業成本 | -8.95%1.19億 | -11.84%8.57億 | -10.27%5.4億 | -13.14%3.4億 | -18.42%1.3億 | -14.81%9.72億 | -15.22%6.02億 | -11.42%3.91億 | -8.27%1.6億 | 1.51%11.41億 |
| 營業稅金及附加 | 5.20%616.12萬 | 2.48%5,471.22萬 | -3.13%3,397.96萬 | -1.60%2,244.82萬 | -3.68%585.65萬 | 6.44%5,338.56萬 | 7.00%3,507.64萬 | 9.51%2,281.39萬 | 13.84%608萬 | 3.83%5,015.65萬 |
| 銷售費用 | -3.78%3.15億 | 0.06%17.26億 | 4.66%12.19億 | 3.78%7.51億 | 3.70%3.28億 | -14.08%17.25億 | -14.77%11.64億 | -14.23%7.24億 | -6.27%3.16億 | 18.79%20.08億 |
| 管理費用 | -20.69%2.66億 | -12.96%11.88億 | -11.37%8.92億 | -13.11%6.13億 | -20.28%3.35億 | 7.94%13.65億 | 2.65%10.07億 | 12.34%7.06億 | 47.62%4.2億 | 2.85%12.64億 |
| 財務費用 | 40.17%-443.54萬 | 4.59%-1,756.62萬 | -6.75%-1,489.53萬 | -32.95%-1,316.62萬 | -2.12%-741.35萬 | 26.72%-1,841.18萬 | 35.14%-1,395.31萬 | 42.10%-990.34萬 | 35.28%-725.98萬 | 23.57%-2,512.6萬 |
| -利息費用 | -15.27%50.12萬 | -63.82%389.67萬 | -68.60%316.91萬 | -87.15%123.9萬 | -8.95%59.15萬 | 18.41%1,077.02萬 | 170.49%1,009.19萬 | 280.61%964.15萬 | -37.56%64.97萬 | 103.92%909.59萬 |
| -利息收入 | 44.10%-477.97萬 | 31.41%-2,466.22萬 | 28.12%-1,976.18萬 | 27.71%-1,568.01萬 | 0.57%-855萬 | 11.03%-3,595.66萬 | 7.93%-2,749.34萬 | 5.26%-2,169.18萬 | 38.42%-859.91萬 | 10.91%-4,041.57萬 |
| 研發費用 | 3.79%4.09億 | -5.52%16.71億 | -1.76%12.48億 | -1.66%8.07億 | 5.79%3.94億 | -6.64%17.69億 | -9.69%12.7億 | -4.60%8.21億 | -10.20%3.73億 | 25.04%18.95億 |
| 信用減值損失 | 374.79%97.51萬 | 31.19%-6,466.35萬 | 51.91%-3,135.45萬 | 77.21%-1,818.06萬 | 97.84%-35.49萬 | -170.11%-9,396.98萬 | -39.02%-6,520.2萬 | -122.84%-7,977.3萬 | -196.29%-1,643.34萬 | 12.06%-3,478.92萬 |
| 資產減值損失 | -1,671.64%-57.05萬 | -143.18%-1.53億 | 49.25%-358.93萬 | -1,075.44%-358.99萬 | 96.76%-3.22萬 | 43.57%-6,278.84萬 | 61.22%-707.22萬 | 98.39%-30.54萬 | -813.42%-99.3萬 | -1,117.50%-1.11億 |
| 非經營性淨收益 | 43.67%958.5萬 | -167.01%-1.52億 | 116.21%486.53萬 | 90.94%-517.64萬 | 158.67%667.13萬 | 7.28%-5,704.2萬 | -26,829.05%-3,001.07萬 | -2,347.83%-5,714.54萬 | -132.59%-1,137.18萬 | -177.76%-6,152.11萬 |
| 公允價值變動淨收益 | --419.84萬 | --678.11萬 | --225.8萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 21.17%-375.2萬 | -68.37%118.86萬 | 20.68%-272.12萬 | 6.64%-280.1萬 | 54.25%-475.93萬 | 110.70%375.81萬 | 70.55%-343.06萬 | 57.45%-300.01萬 | -197.34%-1,040.33萬 | -339.09%-3,511.61萬 |
| -其中:對聯營合營企業的投資收益 | 35.45%-455.29萬 | 11.79%-1,421.91萬 | 15.14%-1,589.75萬 | 21.68%-1,077萬 | 40.75%-705.33萬 | 71.61%-1,611.89萬 | 33.46%-1,873.28萬 | 8.58%-1,375.06萬 | -47.32%-1,190.45萬 | -210.43%-5,678.05萬 |
| 資產處置收益 | -20.05%12.71萬 | -118.59%-195.76萬 | -405.52%-79.81萬 | -259.38%-36.24萬 | -61.07%15.9萬 | 1,090.48%1,053.28萬 | -71.07%26.12萬 | 2,500.72%22.74萬 | 2,800.35%40.83萬 | 132.80%88.48萬 |
| 其他收益 | -26.18%860.69萬 | -30.90%5,903.04萬 | -9.60%4,107.05萬 | -23.14%1,975.75萬 | -27.36%1,165.87萬 | -28.07%8,542.52萬 | -40.04%4,543.29萬 | -56.82%2,570.57萬 | -63.37%1,604.96萬 | -12.31%1.19億 |
| 營業利潤 | 18.90%5,792.5萬 | 46.87%4.66億 | 26.35%3.82億 | 10.89%2.74億 | 134.74%4,871.62萬 | 87.27%3.18億 | -1.11%3.02億 | -14.59%2.47億 | -85.35%2,075.3萬 | -84.53%1.7億 |
| 加:營業外收入 | -95.23%9.4萬 | 61.99%958.43萬 | 198.02%639.78萬 | 216.08%451.95萬 | 244.90%196.98萬 | 314.71%591.65萬 | 75.60%214.68萬 | 74.46%142.99萬 | 63.65%57.11萬 | 8.73%142.66萬 |
| 減:營業外支出 | 464.67%85.89萬 | -39.96%827.45萬 | -58.34%484.94萬 | -25.81%150.96萬 | -59.88%15.21萬 | -33.10%1,378.23萬 | 198.28%1,163.99萬 | 7.58%203.47萬 | 773.08%37.91萬 | 4.38%2,060.26萬 |
| 利潤總額 | 13.11%5,716.01萬 | 51.03%4.68億 | 30.98%3.83億 | 12.39%2.77億 | 141.27%5,053.39萬 | 105.91%3.1億 | -3.37%2.93億 | -14.48%2.47億 | -85.25%2,094.5萬 | -86.05%1.5億 |
| 減:所得稅費用 | 10.49%1,086.65萬 | -32.41%2,638.75萬 | -32.19%4,305.83萬 | -50.51%2,110.34萬 | 45.15%983.5萬 | 25.50%3,904.27萬 | 156.29%6,349.72萬 | 23.09%4,263.75萬 | -61.26%677.59萬 | -52.32%3,111.09萬 |
| 淨利潤 | 13.75%4,629.36萬 | 63.06%4.41億 | 48.49%3.4億 | 25.53%2.56億 | 187.24%4,069.89萬 | 126.89%2.71億 | -17.59%2.29億 | -19.61%2.04億 | -88.62%1,416.92萬 | -88.22%1.19億 |
| 持續經營淨利潤 | 13.75%4,629.36萬 | 63.06%4.41億 | 48.49%3.4億 | 25.53%2.56億 | 187.24%4,069.89萬 | 126.89%2.71億 | -17.59%2.29億 | -19.61%2.04億 | -88.62%1,416.92萬 | -88.22%1.19億 |
| 減：少數股東損益 | 11.35%1,209.45萬 | 79.11%3,615.39萬 | 83.37%2,909.3萬 | 55.19%1,888.75萬 | 34.25%1,086.19萬 | 488.39%2,018.54萬 | -3.60%1,586.61萬 | 117.96%1,217.05萬 | 70.40%809.11萬 | -92.43%343.06萬 |
| 歸屬于母公司所有者的淨利潤 | 14.62%3,419.91萬 | 61.77%4.05億 | 45.90%3.11億 | 23.65%2.37億 | 390.89%2,983.7萬 | 116.19%2.5億 | -18.47%2.13億 | -22.70%1.92億 | -94.92%607.81萬 | -88.02%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 15.47%0.0209 | 63.05%0.2467 | 45.92%0.1894 | 23.67%0.1442 | 389.19%0.0181 | 115.53%0.1513 | -18.16%0.1298 | -22.52%0.1166 | -94.92%0.0037 | -88.04%0.0702 |
| 稀釋每股收益 | 15.47%0.0209 | 62.66%0.2461 | 45.38%0.1887 | 23.24%0.1437 | 389.19%0.0181 | 116.14%0.1513 | -17.74%0.1298 | -22.11%0.1166 | -94.91%0.0037 | -88.05%0.07 |
| 其他綜合收益 | -293.40%-2,205.51萬 | 108.25%1,278.21萬 | 145.66%2,967.16萬 | 130.20%2,278.63萬 | 143.32%1,140.38萬 | -34.49%-1.55億 | 2.66%-6,498.09萬 | -10.12%-7,544.81萬 | 56.67%-2,632.27萬 | -88.59%-1.15億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -317.78%-2,208.26萬 | 108.78%1,302.45萬 | 152.99%3,067.63萬 | 135.11%2,390.52萬 | 140.19%1,013.98萬 | -29.98%-1.48億 | 13.21%-5,789.5萬 | 1.02%-6,808.82萬 | 58.47%-2,522.88萬 | -86.78%-1.14億 |
| 歸屬於少數股東的其他綜合收益總額 | -97.83%2.75萬 | 96.34%-24.24萬 | 85.82%-100.47萬 | 84.80%-111.89萬 | 215.55%126.4萬 | -500.60%-662.91萬 | -12,966.97%-708.59萬 | -2,765.66%-735.99萬 | ---109.39萬 | ---110.37萬 |
| 綜合收益總額 | -53.48%2,423.85萬 | 292.59%4.54億 | 125.35%3.7億 | 116.94%2.79億 | 528.70%5,210.27萬 | 2,754.83%1.16億 | -22.31%1.64億 | -30.61%1.29億 | -119.06%-1,215.36萬 | -99.57%405.12萬 |
| 歸屬于母公司所有者的綜合收益總額 | -69.69%1,211.65萬 | 309.54%4.18億 | 120.01%3.42億 | 111.02%2.61億 | 308.75%3,997.68萬 | 5,821.07%1.02億 | -20.28%1.55億 | -31.02%1.24億 | -132.45%-1,915.07萬 | -99.81%172.43萬 |
| 歸屬於少數股東的綜合收益總額 | -0.03%1,212.2萬 | 164.91%3,591.15萬 | 219.90%2,808.83萬 | 269.36%1,776.85萬 | 73.30%1,212.59萬 | 482.60%1,355.63萬 | -46.47%878.02萬 | -17.91%481.06萬 | 47.36%699.72萬 | -94.86%232.69萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
