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
興森科技 (002436)
- 28.52
- +0.12+0.42%
未開盤 04/24 15:00 (北京)
484.75億總市值335.53市盈率TTM
29.25最高價26.98最低價156.35萬手成交量28.40今開28.40昨收44.04億成交額10.30%換手率361.01市盈率(靜)17.00億總股本29.4952周最高9.08市淨率432.91億流通值11.2552周最低31.24漲停價15.18億流通股29.49歷史最高25.56跌停價7.99%振幅1.43歷史最低0.03股息TTM28.17平均價65.29萬手內盤0.11%股息率TTM100股每手80.89萬手外盤
興森科技 (002436) 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 | 15.10%18.18億 | 23.68%71.95億 | 23.48%53.73億 | 18.91%34.26億 | 13.77%15.8億 | 8.53%58.17億 | 9.10%43.51億 | 12.29%28.81億 | 10.92%13.88億 | 0.11%53.6億 |
| 營業收入 | 15.10%18.18億 | 23.68%71.95億 | 23.48%53.73億 | 18.91%34.26億 | 13.77%15.8億 | 8.53%58.17億 | 9.10%43.51億 | 12.29%28.81億 | 10.92%13.88億 | 0.11%53.6億 |
| 其他業務收入 | ---- | 77.40%3.35億 | ---- | 36.14%1.19億 | ---- | 42.55%1.89億 | ---- | 73.73%8,744.69萬 | ---- | 27.74%1.33億 |
| 營業總成本 | 11.75%18.34億 | 16.15%72.76億 | 15.59%54.01億 | 15.90%35.06億 | 13.30%16.41億 | 15.76%62.65億 | 17.12%46.73億 | 17.49%30.25億 | 13.47%14.49億 | 8.20%54.12億 |
| 營業成本 | 12.35%14.7億 | 18.24%57.87億 | 17.75%43.06億 | 16.21%27.94億 | 13.59%13.08億 | 19.08%48.94億 | 23.11%36.56億 | 25.23%24.04億 | 21.27%11.51億 | 7.61%41.1億 |
| 營業稅金及附加 | 3.17%1,343.7萬 | -32.73%6,177.94萬 | -42.61%3,961.49萬 | -47.42%2,488.52萬 | -22.21%1,302.46萬 | 189.68%9,183.88萬 | 248.32%6,902.74萬 | 325.26%4,732.72萬 | 287.32%1,674.43萬 | 23.98%3,170.34萬 |
| 銷售費用 | 18.84%5,992.19萬 | 10.20%2.22億 | 12.20%1.62億 | 8.73%1.06億 | 11.29%5,042.07萬 | -0.47%2.02億 | -1.83%1.45億 | -2.67%9,734.11萬 | -8.38%4,530.57萬 | 11.72%2.03億 |
| 管理費用 | 18.25%1.41億 | 7.03%5.44億 | 4.63%3.9億 | 0.42%2.4億 | -0.94%1.19億 | 5.67%5.08億 | 0.63%3.73億 | -0.07%2.39億 | 0.95%1.2億 | -1.48%4.81億 |
| 財務費用 | -26.26%3,441.24萬 | 42.25%1.8億 | 35.56%1.47億 | 92.62%1.08億 | 93.81%4,666.58萬 | 33.21%1.27億 | 64.11%1.09億 | 29.45%5,631.91萬 | 0.96%2,407.87萬 | -8.74%9,514.59萬 |
| -利息費用 | -11.27%3,665.58萬 | 2.37%1.66億 | 6.22%1.29億 | 7.41%8,805.3萬 | 4.02%4,131.35萬 | 47.79%1.62億 | 53.40%1.21億 | 76.96%8,197.78萬 | 101.66%3,971.51萬 | 12.37%1.1億 |
| -利息收入 | 31.28%-380.79萬 | 59.51%-1,049.48萬 | 67.28%-697.75萬 | 65.50%-526.1萬 | 40.50%-554.11萬 | 11.47%-2,592.09萬 | -32.11%-2,132.5萬 | -64.23%-1,524.93萬 | -124.96%-931.28萬 | -167.68%-2,927.77萬 |
| 研發費用 | 11.36%1.16億 | 8.86%4.81億 | 11.05%3.56億 | 28.66%2.33億 | 14.62%1.04億 | -10.01%4.42億 | -22.78%3.21億 | -30.67%1.81億 | -30.48%9,050.25萬 | 28.40%4.92億 |
| 信用減值損失 | -329.14%-482.76萬 | 157.56%2,303.84萬 | 17.45%-2,576.72萬 | 30.95%-1,296.44萬 | 88.58%-112.49萬 | 31.95%-4,002.2萬 | 53.21%-3,121.43萬 | 57.50%-1,877.41萬 | -2.98%-984.92萬 | -172.85%-5,881.54萬 |
| 資產減值損失 | 82.57%-286.09萬 | 70.63%-3,735.31萬 | -3,030.94%-1,638.45萬 | -28.81%-1,735.33萬 | -117.06%-1,641.33萬 | -857.23%-1.27億 | -104.80%-52.33萬 | -395.42%-1,347.23萬 | -343.26%-756.16萬 | -251.52%-1,328.68萬 |
| 非經營性淨收益 | -226.06%-1,397.15萬 | 100.06%6.73萬 | -16.58%-4,130.23萬 | -53.20%-3,649.12萬 | 344.91%1,108.35萬 | -235.51%-1.19億 | -133.40%-3,542.96萬 | 5.60%-2,381.88萬 | -911.70%-452.54萬 | -39.04%8,803.2萬 |
| 公允價值變動淨收益 | -31.79%-1,033.46萬 | -4.41%-5,032.3萬 | -46.06%-3,933.86萬 | -87.52%-1,874.62萬 | -551.31%-784.18萬 | -504.80%-4,819.63萬 | -1,116.13%-2,693.34萬 | -528.66%-999.71萬 | -192.31%-120.4萬 | ---796.89萬 |
| 投資淨收益 | -541.74%-358.13萬 | 1,940.23%4,179.61萬 | 248.44%3,065.95萬 | -46.07%418.47萬 | -67.85%81.07萬 | -98.60%204.86萬 | -94.18%879.9萬 | 240.19%775.94萬 | 1,358.57%252.18萬 | 10.31%1.47億 |
| -其中:對聯營合營企業的投資收益 | -129.57%-27.25萬 | 16.08%-318.39萬 | -122.16%-93.13萬 | -118.54%-67.48萬 | -60.51%92.16萬 | -189.69%-379.4萬 | -0.34%420.21萬 | -4.55%364.01萬 | 91.00%233.37萬 | -78.54%423萬 |
| 資產處置收益 | 12,696.39%416.8萬 | 110.14%27.1萬 | 112.08%30.71萬 | 100.86%2.36萬 | -86.29%3.26萬 | -717.05%-267.24萬 | -1,360.18%-254.19萬 | -6,386.30%-275.02萬 | 443.15%23.76萬 | 225.63%43.31萬 |
| 其他收益 | -90.27%346.49萬 | -76.60%2,263.77萬 | -45.71%922.14萬 | -37.65%836.45萬 | 214.39%3,562.02萬 | 364.33%9,673.56萬 | 32.19%1,698.43萬 | 37.93%1,341.56萬 | 93.16%1,133萬 | -42.92%2,083.33萬 |
| 營業利潤 | 41.08%-2,972.14萬 | 85.61%-8,152.02萬 | 80.50%-6,953.28萬 | 30.59%-1.16億 | 21.90%-5,044.35萬 | -1,664.07%-5.67億 | -439.92%-3.57億 | -394.16%-1.68億 | -166.12%-6,459.17萬 | -92.71%3,622.81萬 |
| 加:營業外收入 | -31.41%5.68萬 | -8.16%716.03萬 | -77.15%179.18萬 | -85.59%58.1萬 | -92.72%8.28萬 | -9.47%779.65萬 | -6.94%784.01萬 | -50.69%403.27萬 | -62.72%113.71萬 | -10.08%861.2萬 |
| 減:營業外支出 | -21.88%216.06萬 | -22.54%1,241.08萬 | -34.44%1,133.85萬 | -29.15%453.59萬 | 16.78%276.58萬 | 38.39%1,602.14萬 | 309.07%1,729.59萬 | 140.13%640.19萬 | 264.99%236.84萬 | 122.19%1,157.67萬 |
| 利潤總額 | 40.10%-3,182.52萬 | 84.91%-8,677.08萬 | 78.40%-7,907.96萬 | 29.23%-1.2億 | 19.29%-5,312.65萬 | -1,828.20%-5.75億 | -435.51%-3.66億 | -498.38%-1.7億 | -200.96%-6,582.3萬 | -93.36%3,326.35萬 |
| 減:所得稅費用 | 185.05%1,391.74萬 | 139.11%1,721.53萬 | 76.08%-3,795.73萬 | 59.12%-3,329.21萬 | 57.43%-1,636.37萬 | 51.53%-4,401.68萬 | -222.66%-1.59億 | -170.64%-8,144.29萬 | -97.50%-3,844.04萬 | -741.94%-9,080.59萬 |
| 淨利潤 | -24.43%-4,574.26萬 | 80.41%-1.04億 | 80.16%-4,112.23萬 | 1.75%-8,701.23萬 | -34.26%-3,676.28萬 | -527.86%-5.31億 | -230.97%-2.07億 | -5,364.22%-8,855.89萬 | -1,037.67%-2,738.25萬 | -74.53%1.24億 |
| 持續經營淨利潤 | -24.43%-4,574.26萬 | 80.41%-1.04億 | 80.16%-4,112.23萬 | 1.75%-8,701.23萬 | -34.26%-3,676.28萬 | -527.86%-5.31億 | -230.97%-2.07億 | -5,364.22%-8,855.89萬 | -1,037.67%-2,738.25萬 | -74.53%1.24億 |
| 減：少數股東損益 | -39.78%-6,448.73萬 | 28.15%-2.39億 | 1.76%-1.73億 | -7.20%-1.16億 | 11.63%-4,613.52萬 | -281.62%-3.33億 | -446.17%-1.76億 | -559.88%-1.08億 | -426.77%-5,220.52萬 | -126.02%-8,714.27萬 |
| 歸屬于母公司所有者的淨利潤 | 100.00%1,874.47萬 | 168.05%1.35億 | 516.08%1.31億 | 47.85%2,883.29萬 | -62.24%937.24萬 | -193.88%-1.98億 | -116.59%-3,160.21萬 | 7.99%1,950.1萬 | 230.82%2,482.27萬 | -59.82%2.11億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 166.67%0.08 | 500.00%0.08 | 100.00%0.02 | 0.00%0.01 | -192.31%-0.12 | -118.18%-0.02 | 0.00%0.01 | 127.27%0.01 | -60.61%0.13 |
| 稀釋每股收益 | 0.00%0.01 | 166.67%0.08 | 500.00%0.08 | 100.00%0.02 | 0.00%0.01 | -192.31%-0.12 | -118.18%-0.02 | 0.00%0.01 | 127.27%0.01 | -60.61%0.13 |
| 其他綜合收益 | -138.19%-3,243.22萬 | 185.24%1.5億 | 267.25%1.59億 | 240.13%5,682.57萬 | 208.48%8,491.6萬 | -540.16%-1.76億 | -399.47%-9,504.51萬 | -127.40%-4,055.14萬 | -389.05%-7,827.74萬 | -87.98%3,994.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -136.47%-3,014.67萬 | 181.34%1.41億 | 260.24%1.52億 | 232.00%4,907.36萬 | 207.05%8,265.36萬 | -562.80%-1.74億 | -410.57%-9,477.55萬 | -125.60%-3,717.8萬 | -383.24%-7,720.67萬 | -88.66%3,750.12萬 |
| 歸屬於少數股東的其他綜合收益總額 | -201.02%-228.55萬 | 486.29%869.46萬 | 2,730.70%709.22萬 | 329.80%775.21萬 | 311.31%226.24萬 | -192.25%-225.08萬 | -122.07%-26.96萬 | -221.73%-337.34萬 | -502.43%-107.07萬 | 70.76%243.98萬 |
| 綜合收益總額 | -262.35%-7,817.48萬 | 106.49%4,587.32萬 | 138.97%1.18億 | 76.62%-3,018.66萬 | 145.57%4,815.32萬 | -530.85%-7.07億 | -259.11%-3.02億 | -186.26%-1.29億 | -528.22%-1.06億 | -79.98%1.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -112.39%-1,140.2萬 | 174.25%2.76億 | 324.22%2.83億 | 540.72%7,790.66萬 | 275.68%9,202.61萬 | -249.51%-3.72億 | -157.19%-1.26億 | -110.83%-1,767.7萬 | -250.69%-5,238.4萬 | -70.96%2.49億 |
| 歸屬於少數股東的綜合收益總額 | -52.20%-6,677.29萬 | 31.23%-2.3億 | 5.94%-1.66億 | 3.00%-1.08億 | 17.65%-4,387.28萬 | -295.27%-3.35億 | -468.60%-1.76億 | -719.10%-1.11億 | -428.11%-5,327.59萬 | -128.14%-8,470.29萬 |
| 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 | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
