Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
愷英網絡 (002517)
- 17.34
- -0.31-1.76%
未開盤 05/18 15:00 (北京)
370.46億總市值17.10市盈率TTM
17.56最高價17.17最低價46.13萬手成交量17.40今開17.65昨收7.99億成交額2.44%換手率19.46市盈率(靜)21.36億總股本30.5052周最高3.58市淨率327.57億流通值15.6152周最低19.42漲停價18.89億流通股30.50歷史最高15.89跌停價2.21%振幅1.59歷史最低0.10股息TTM17.32平均價23.30萬手內盤0.58%股息率TTM100股每手21.78萬手外盤
愷英網絡 (002517) 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 | 64.19%22.21億 | 4.04%53.25億 | 3.75%40.75億 | 0.89%25.78億 | 3.46%13.53億 | 19.16%51.18億 | 29.65%39.28億 | 29.28%25.55億 | 36.93%13.08億 | 15.30%42.95億 |
| 營業收入 | 64.19%22.21億 | 4.04%53.25億 | 3.75%40.75億 | 0.89%25.78億 | 3.46%13.53億 | 19.16%51.18億 | 29.65%39.28億 | 29.28%25.55億 | 36.93%13.08億 | 15.30%42.95億 |
| 其他業務收入 | ---- | 500.00%9.91萬 | ---- | --4.95萬 | ---- | --1.65萬 | ---- | --0 | ---- | --0 |
| 營業總成本 | 90.28%15.49億 | 0.05%34.59億 | -3.33%25.04億 | -5.88%16.19億 | -6.28%8.14億 | 29.94%34.57億 | 46.52%25.9億 | 54.83%17.2億 | 57.62%8.69億 | 11.20%26.61億 |
| 營業成本 | 92.40%4.28億 | 6.46%10.2億 | -1.10%6.91億 | -1.17%4.54億 | -5.33%2.22億 | 34.98%9.58億 | 43.34%6.99億 | 45.77%4.6億 | 51.84%2.35億 | -23.72%7.1億 |
| 營業稅金及附加 | -0.55%523.85萬 | 23.97%2,175.33萬 | 30.15%1,744.62萬 | 15.69%1,037.03萬 | 8.37%526.77萬 | -7.66%1,754.77萬 | -1.84%1,340.43萬 | 19.13%896.4萬 | 18.18%486.09萬 | 8.30%1,900.38萬 |
| 銷售費用 | 110.43%9.66億 | -3.42%16.76億 | -7.60%12.75億 | -9.47%8.66億 | -5.36%4.59億 | 47.49%17.35億 | 78.18%13.8億 | 103.92%9.57億 | 107.57%4.85億 | 46.46%11.77億 |
| 管理費用 | 24.15%4,990.16萬 | -8.30%1.86億 | -15.59%1.18億 | -16.76%7,836.12萬 | -19.32%4,019.58萬 | -29.32%2.02億 | -32.20%1.4億 | -34.21%9,413.54萬 | -35.57%4,982.15萬 | 74.81%2.86億 |
| 財務費用 | 57.07%-559.68萬 | 27.14%-3,997.88萬 | 16.55%-3,353.9萬 | 12.15%-2,443.43萬 | 20.13%-1,303.81萬 | 5.55%-5,487.32萬 | 11.91%-4,019.26萬 | 8.89%-2,781.36萬 | -18.73%-1,632.31萬 | -69.96%-5,809.76萬 |
| -利息費用 | -12.28%83.08萬 | 77.39%452.44萬 | 94.59%299.94萬 | 120.81%188.13萬 | 483.46%94.71萬 | 87.89%255.05萬 | 39.17%154.13萬 | 5.84%85.2萬 | -65.09%16.23萬 | -32.16%135.74萬 |
| -利息收入 | 24.55%-1,119.25萬 | 10.46%-5,204.09萬 | 7.11%-4,065.01萬 | 1.05%-2,857.34萬 | 11.60%-1,483.53萬 | 2.36%-5,811.97萬 | 5.98%-4,376.07萬 | 6.65%-2,887.59萬 | -16.09%-1,678.26萬 | -63.64%-5,952.59萬 |
| 研發費用 | 5.87%1.07億 | -0.55%5.95億 | 9.34%4.36億 | 2.55%2.34億 | -9.15%1.01億 | 13.61%5.98億 | 20.24%3.99億 | 10.67%2.28億 | 16.27%1.11億 | 3.01%5.27億 |
| 信用減值損失 | 13.97%-820.04萬 | 49.35%-382.82萬 | 35.32%-705.92萬 | 15.52%-379.56萬 | -91.88%-953.19萬 | 79.12%-755.82萬 | 37.44%-1,091.46萬 | 65.62%-449.31萬 | 14.46%-496.76萬 | -253.11%-3,619.45萬 |
| 資產減值損失 | ---- | -68.03%-536.51萬 | ---- | ---- | ---- | 89.49%-319.29萬 | ---- | ---- | ---- | 14.71%-3,036.57萬 |
| 非經營性淨收益 | 1,228.61%7,340.06萬 | 725.80%1.15億 | 716.01%6,251.38萬 | 168.45%1,816.73萬 | -392.92%-650.36萬 | -77.92%1,389.51萬 | -417.90%-1,014.82萬 | -68.74%676.74萬 | 116.03%222.03萬 | 718.37%6,293.8萬 |
| 公允價值變動淨收益 | 1,303.88%284.63萬 | 16.18%-2,191.55萬 | 1.05%-1,123.47萬 | -2,485.99%-1,194.49萬 | ---23.64萬 | -381.88%-2,614.55萬 | -160.19%-1,135.42萬 | -101.17%-46.19萬 | ---- | 494.22%927.53萬 |
| 投資淨收益 | 8,984.76%7,046.25萬 | 2,200.56%7,517.67萬 | 797.11%1,738.7萬 | 258.30%1,472.17萬 | -79.47%77.56萬 | -95.86%326.78萬 | 108.17%193.81萬 | 128.73%410.87萬 | 129.37%377.83萬 | 737.82%7,887.12萬 |
| -其中:對聯營合營企業的投資收益 | 2,132.79%1,326.29萬 | 2,817.85%5,408.25萬 | 356.38%677.77萬 | 4,737.21%546.98萬 | -163.76%-65.24萬 | 89.38%-198.99萬 | 89.34%-264.36萬 | 99.23%-11.8萬 | 107.74%102.33萬 | -265.12%-1,873.91萬 |
| 資產處置收益 | 1,327.23%196.46萬 | 148.03%190.75萬 | 141.43%179.19萬 | 121.94%162.89萬 | 4.50%13.77萬 | 38.66%76.9萬 | 13.19%74.22萬 | 265.80%73.39萬 | 44,701.94%13.17萬 | 1,686.78%55.46萬 |
| 其他收益 | 169.09%632.76萬 | 47.09%6,877.02萬 | 552.83%6,162.87萬 | 155.20%1,755.72萬 | -28.26%235.14萬 | 14.60%4,675.49萬 | -63.08%944.02萬 | -27.39%687.98萬 | -34.67%327.79萬 | 18.58%4,079.72萬 |
| 營業利潤 | 40.07%7.45億 | 18.28%19.81億 | 23.09%16.34億 | 16.09%9.77億 | 20.67%5.32億 | -1.35%16.75億 | 4.93%13.27億 | -5.12%8.42億 | 13.11%4.41億 | 26.63%16.98億 |
| 加:營業外收入 | 1,751,411,712.60%1.82億 | 309.44%950.57萬 | 315.26%947.33萬 | -88.91%22.28萬 | -100.00%10.4 | -20.15%232.17萬 | -17.29%228.13萬 | -17.52%200.9萬 | 227.82%192.62萬 | -99.45%290.77萬 |
| 減:營業外支出 | 2,408.15%1,265.53萬 | 150.58%958.65萬 | 2.70%270.47萬 | 69.93%248.46萬 | 58.40%50.46萬 | 14.85%382.58萬 | 42.03%263.36萬 | 24.70%146.21萬 | -61.75%31.85萬 | -99.32%333.12萬 |
| 利潤總額 | 72.09%9.15億 | 18.38%19.81億 | 23.64%16.4億 | 15.75%9.75億 | 20.12%5.32億 | -1.41%16.73億 | 4.83%13.27億 | -5.19%8.42億 | 13.60%4.42億 | 22.61%16.97億 |
| 減:所得稅費用 | 574.67%9,185.01萬 | 71.93%7,853.05萬 | 22.76%5,707.93萬 | -23.37%2,536.34萬 | -16.71%1,361.41萬 | -60.84%4,567.71萬 | -23.78%4,649.83萬 | -25.43%3,309.66萬 | -29.80%1,634.55萬 | 408.33%1.17億 |
| 淨利潤 | 58.88%8.23億 | 16.87%19.02億 | 23.67%15.83億 | 17.35%9.49億 | 21.53%5.18億 | 2.97%16.28億 | 6.28%12.8億 | -4.13%8.09億 | 16.36%4.26億 | 16.11%15.81億 |
| 持續經營淨利潤 | 58.88%8.23億 | 16.87%19.02億 | 23.67%15.83億 | 17.35%9.49億 | 21.53%5.18億 | 2.97%16.28億 | 6.28%12.8億 | -4.13%8.09億 | 16.36%4.26億 | 16.11%15.81億 |
| 減：少數股東損益 | 17,291.65%4,227.79萬 | -57.77%-141.41萬 | -160.79%-14.67萬 | -688.20%-66.14萬 | -314.95%-24.59萬 | -100.75%-89.63萬 | -99.80%24.14萬 | -100.07%-8.39萬 | -100.08%-5.93萬 | -64.62%1.19億 |
| 歸屬于母公司所有者的淨利潤 | 50.65%7.81億 | 16.90%19.04億 | 23.70%15.83億 | 17.41%9.5億 | 21.57%5.18億 | 11.41%16.28億 | 18.27%12.8億 | 11.72%8.09億 | 47.06%4.26億 | 42.57%14.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 54.17%0.37 | 15.58%0.89 | 23.33%0.74 | 18.42%0.45 | 20.00%0.24 | 10.00%0.77 | 17.65%0.6 | 8.57%0.38 | 42.86%0.2 | 42.86%0.7 |
| 稀釋每股收益 | 54.17%0.37 | 15.58%0.89 | 23.33%0.74 | 18.42%0.45 | 20.00%0.24 | 11.59%0.77 | 17.65%0.6 | 8.57%0.38 | 42.86%0.2 | 40.82%0.69 |
| 其他綜合收益 | -238.59%-1.84億 | 22,823.36%18.05億 | 2,039.11%24.52億 | 494.23%8.74億 | 348.91%1.33億 | 120.09%787.6萬 | -168.27%-1.26億 | -542.33%-2.22億 | -1,475.87%-5,335.55萬 | -237.44%-3,919.47萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -238.59%-1.84億 | 22,823.36%18.05億 | 2,039.11%24.52億 | 494.23%8.74億 | 348.91%1.33億 | 120.09%787.6萬 | -168.27%-1.26億 | -542.33%-2.22億 | -1,475.87%-5,335.55萬 | -237.44%-3,919.47萬 |
| 綜合收益總額 | -1.83%6.39億 | 126.71%37.08億 | 249.74%40.35億 | 210.39%18.23億 | 74.56%6.51億 | 6.10%16.35億 | -0.32%11.54億 | -34.29%5.87億 | 2.74%3.73億 | 10.91%15.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.36%5.97億 | 126.67%37.09億 | 249.83%40.36億 | 210.45%18.24億 | 74.59%6.51億 | 15.03%16.36億 | 11.44%11.54億 | -24.13%5.87億 | 30.17%3.73億 | 35.00%14.23億 |
| 歸屬於少數股東的綜合收益總額 | 17,291.65%4,227.79萬 | -57.77%-141.41萬 | -160.79%-14.67萬 | -688.20%-66.14萬 | -314.95%-24.59萬 | -100.75%-89.63萬 | -99.80%24.14萬 | -100.07%-8.39萬 | -100.08%-5.93萬 | -64.62%1.19億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
