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
江海股份 (002484)
- 34.22
- -0.37-1.07%
休市中 04/24 15:00 (北京)
291.05億總市值42.51市盈率TTM
36.23最高價33.98最低價44.00萬手成交量34.20今開34.59昨收15.31億成交額5.36%換手率43.15市盈率(靜)8.51億總股本37.9052周最高4.53市淨率280.77億流通值17.5052周最低38.05漲停價8.20億流通股37.90歷史最高31.13跌停價6.51%振幅1.29歷史最低0.26股息TTM34.80平均價17.85萬手內盤0.76%股息率TTM100股每手23.73萬手外盤
江海股份 (002484) 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 | 19.52%13.84億 | 14.06%54.84億 | 16.34%41.17億 | 13.96%26.94億 | 10.14%11.58億 | -0.76%48.08億 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 |
| 營業收入 | 19.52%13.84億 | 14.06%54.84億 | 16.34%41.17億 | 13.96%26.94億 | 10.14%11.58億 | -0.76%48.08億 | -6.33%35.39億 | -4.43%23.64億 | -11.12%10.51億 | 7.15%48.45億 |
| 其他業務收入 | ---- | -37.50%1,931.94萬 | ---- | -26.24%1,618.69萬 | ---- | -8.94%3,091.18萬 | ---- | 16.61%2,194.6萬 | ---- | -27.99%3,394.61萬 |
| 營業總成本 | 18.87%11.98億 | 14.66%47.34億 | 16.45%35.5億 | 13.73%23.12億 | 8.39%10.07億 | 1.59%41.29億 | -3.60%30.48億 | -0.99%20.33億 | -7.61%9.29億 | 8.09%40.64億 |
| 營業成本 | 17.05%10.25億 | 15.25%41.62億 | 17.18%31.08億 | 13.96%20.22億 | 9.07%8.76億 | 0.83%36.11億 | -4.96%26.52億 | -2.72%17.74億 | -8.48%8.03億 | 7.58%35.82億 |
| 營業稅金及附加 | 50.39%879.35萬 | 4.16%2,801.78萬 | 13.31%2,204.7萬 | 24.18%1,441.9萬 | 19.61%584.72萬 | -9.38%2,689.99萬 | -10.58%1,945.77萬 | -22.44%1,161.13萬 | -27.83%488.87萬 | 25.62%2,968.35萬 |
| 銷售費用 | 26.82%2,917.27萬 | 11.94%8,738.84萬 | 15.68%7,241.98萬 | 21.33%4,648.34萬 | 19.36%2,300.31萬 | 2.18%7,806.78萬 | -1.55%6,260.55萬 | 3.17%3,831.17萬 | -4.97%1,927.27萬 | -2.18%7,640.09萬 |
| 管理費用 | 13.24%5,001.52萬 | 17.60%1.82億 | -2.33%1.24億 | 3.17%8,339.4萬 | 14.97%4,416.93萬 | -0.38%1.54億 | 5.91%1.27億 | 2.80%8,082.96萬 | -1.41%3,841.65萬 | 7.01%1.55億 |
| 財務費用 | 651.66%722.49萬 | 136.61%414.85萬 | 105.20%72.42萬 | 86.84%-116.78萬 | 53.49%-130.96萬 | -8.66%-1,133.1萬 | 22.20%-1,392.68萬 | 40.40%-887.67萬 | -158.64%-281.57萬 | 69.93%-1,042.83萬 |
| -利息費用 | 10.82%316.04萬 | -13.53%1,021.84萬 | -15.09%820.19萬 | -9.57%528.79萬 | -8.62%285.17萬 | 6.04%1,181.79萬 | 32.91%965.94萬 | 14.34%584.74萬 | 63.29%312.06萬 | 8.93%1,114.51萬 |
| -利息收入 | 23.13%-252.09萬 | -31.66%-1,143.11萬 | 31.53%-948.1萬 | -47.51%-693.59萬 | -94.73%-327.94萬 | -63.58%-868.21萬 | -90.75%-1,384.67萬 | -52.62%-470.18萬 | 12.87%-168.4萬 | 17.92%-530.76萬 |
| 研發費用 | 28.89%7,688.97萬 | 0.53%2.71億 | 10.80%2.23億 | 7.33%1.46億 | -10.26%5,965.6萬 | 16.23%2.7億 | 9.11%2.01億 | 20.61%1.36億 | 15.56%6,647.63萬 | 6.06%2.32億 |
| 信用減值損失 | -156.41%-92.6萬 | 96.24%-31.46萬 | 387.45%529.26萬 | -485.83%-140.23萬 | -65.36%164.14萬 | -63.32%-837.15萬 | 54.90%-184.12萬 | 93.10%-23.94萬 | 555.12%473.92萬 | 55.32%-512.57萬 |
| 資產減值損失 | -240.24%-926.43萬 | -36.74%-3,795.98萬 | -638.26%-1,123.38萬 | -395.97%-924.16萬 | -199.58%-272.29萬 | -66.80%-2,775.97萬 | -97.77%-152.17萬 | 17.29%-186.33萬 | 66.37%-90.89萬 | 44.77%-1,664.3萬 |
| 非經營性淨收益 | -64.90%881.07萬 | -45.07%3,480.29萬 | -53.53%3,984.38萬 | -62.66%2,726.5萬 | -37.83%2,510.2萬 | 39.14%6,336.22萬 | 325.93%8,573.75萬 | 591.69%7,302.63萬 | 376.28%4,037.7萬 | 614.13%4,553.82萬 |
| 公允價值變動淨收益 | ---19.53萬 | 138.52%181.27萬 | ---- | ---- | ---- | 205.20%76萬 | 6,010.68%66.29萬 | 15,082.11%63.35萬 | ---- | 185.40%24.9萬 |
| 投資淨收益 | 123.15%19.23萬 | 7.41%634.44萬 | -39.14%260.34萬 | -48.64%181.44萬 | -133.02%-83.03萬 | -15.01%590.69萬 | -1.50%427.75萬 | 35.21%353.24萬 | 330.75%251.45萬 | -0.19%695.03萬 |
| -其中:對聯營合營企業的投資收益 | 91.96%-4.76萬 | 1,240.31%244.07萬 | 4.63%76.29萬 | -70.38%20.86萬 | -454.75%-59.25萬 | 80.76%-21.4萬 | 137.82%72.91萬 | 135.31%70.42萬 | 106.83%16.7萬 | -81.34%-111.23萬 |
| 資產處置收益 | ---21.24萬 | ---1.38萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -28.86%1,921.64萬 | -30.05%6,493.4萬 | -48.69%4,318.15萬 | -49.14%3,609.45萬 | -20.62%2,701.38萬 | 54.43%9,282.65萬 | 303.94%8,416萬 | 411.67%7,096.32萬 | 197.62%3,403.21萬 | 140.93%6,010.76萬 |
| 營業利潤 | 11.18%1.95億 | 5.71%7.85億 | 5.33%6.07億 | 1.28%4.09億 | 8.22%1.75億 | -10.12%7.42億 | -9.39%5.76億 | -6.21%4.04億 | -12.48%1.62億 | 9.74%8.26億 |
| 加:營業外收入 | -90.05%9.11萬 | -72.69%147.54萬 | -12.28%41.2萬 | 123.10%62.55萬 | 137.78%91.56萬 | 339.73%540.24萬 | -31.40%46.97萬 | 0.67%28.04萬 | 2.18%38.5萬 | -29.05%122.86萬 |
| 減:營業外支出 | 13.81%103.89萬 | -22.73%486.3萬 | 57.72%365.13萬 | 107.24%248.89萬 | 54.28%91.28萬 | 77.32%629.31萬 | 38.60%231.51萬 | 45.50%120.1萬 | 79.13%59.16萬 | -25.68%354.9萬 |
| 利潤總額 | 10.64%1.94億 | 5.38%7.81億 | 5.10%6.04億 | 1.05%4.07億 | 8.36%1.75億 | -9.97%7.42億 | -9.54%5.74億 | -6.31%4.03億 | -12.61%1.62億 | 9.88%8.24億 |
| 減:所得稅費用 | 31.61%2,946.82萬 | 23.93%1.01億 | -11.28%6,642.75萬 | -10.87%4,595.18萬 | -3.80%2,238.97萬 | -28.29%8,123.38萬 | -13.09%7,487.08萬 | -25.31%5,155.69萬 | -24.26%2,327.35萬 | 29.90%1.13億 |
| 淨利潤 | 7.57%1.65億 | 3.10%6.81億 | 7.56%5.37億 | 2.80%3.62億 | 10.40%1.53億 | -7.05%6.6億 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 |
| 持續經營淨利潤 | 7.57%1.65億 | 3.10%6.81億 | 7.56%5.37億 | 2.80%3.62億 | 10.40%1.53億 | -7.05%6.6億 | -8.99%4.99億 | -2.68%3.52億 | -10.29%1.39億 | 7.24%7.1億 |
| 減：少數股東損益 | 172.40%251.15萬 | 9.53%621.24萬 | -53.29%237.51萬 | -28.96%303.5萬 | -43.39%92.2萬 | 67.58%567.16萬 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 |
| 歸屬于母公司所有者的淨利潤 | 6.57%1.62億 | 3.04%6.75億 | 8.19%5.35億 | 3.19%3.58億 | 11.04%1.52億 | -7.41%6.55億 | -9.71%4.94億 | -3.91%3.47億 | -11.32%1.37億 | 6.93%7.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 6.83%0.1924 | 3.17%0.7999 | 8.30%0.6338 | 3.43%0.4247 | 11.17%0.1801 | -7.63%0.7753 | -10.00%0.5852 | -4.44%0.4106 | -11.76%0.162 | 5.95%0.8393 |
| 稀釋每股收益 | 6.83%0.1924 | 3.17%0.7999 | 8.34%0.6338 | 3.46%0.4247 | 11.59%0.1801 | -7.26%0.7753 | -9.64%0.585 | -4.18%0.4105 | -11.95%0.1614 | 6.24%0.836 |
| 其他綜合收益 | -155.29%-507.79萬 | 125.06%764.55萬 | 284.58%1,668.44萬 | 184.24%1,423.86萬 | 156.38%918.4萬 | -619.28%-3,050.95萬 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -155.29%-507.79萬 | 125.06%764.55萬 | 284.58%1,668.44萬 | 184.24%1,423.86萬 | 156.38%918.4萬 | -619.28%-3,050.95萬 | 22.42%-903.92萬 | -219.26%-1,690.23萬 | -379.65%-1,628.98萬 | 89.57%-424.17萬 |
| 綜合收益總額 | -1.66%1.59億 | 9.31%6.88億 | 12.95%5.54億 | 12.24%3.76億 | 32.62%1.62億 | -10.82%6.3億 | -8.70%4.9億 | -5.98%3.35億 | -23.72%1.22億 | 13.58%7.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.65%1.57億 | 9.31%6.82億 | 13.64%5.52億 | 12.77%3.73億 | 33.65%1.61億 | -11.19%6.24億 | -9.43%4.85億 | -7.23%3.31億 | -24.71%1.21億 | 13.25%7.03億 |
| 歸屬於少數股東的綜合收益總額 | 172.40%251.15萬 | 9.53%621.24萬 | -53.29%237.51萬 | -28.96%303.5萬 | -43.39%92.2萬 | 67.58%567.16萬 | 313.82%508.54萬 | 2,276.03%427.25萬 | 3,738.12%162.86萬 | 175.75%338.44萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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。
