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
飛龍股份 (002536)
- 36.54
- -0.52-1.40%
交易中 04/28 14:40 (北京)
210.03億總市值83.23市盈率TTM
38.00最高價36.33最低價24.41萬手成交量37.30今開37.06昨收9.05億成交額4.49%換手率66.32市盈率(靜)5.75億總股本41.6752周最高5.98市淨率198.92億流通值13.4752周最低40.77漲停價5.44億流通股41.67歷史最高33.35跌停價4.51%振幅0.70歷史最低0.40股息TTM37.06平均價11.57萬手內盤1.09%股息率TTM100股每手11.27萬手外盤
飛龍股份 (002536) 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 | -3.37%10.72億 | -3.77%45.45億 | -7.38%32.37億 | -8.67%21.62億 | -10.55%11.1億 | 15.34%47.23億 | 14.05%34.96億 | 21.00%23.67億 | 31.15%12.4億 | 25.69%40.95億 |
| 營業收入 | -3.37%10.72億 | -3.77%45.45億 | -7.38%32.37億 | -8.67%21.62億 | -10.55%11.1億 | 15.34%47.23億 | 14.05%34.96億 | 21.00%23.67億 | 31.15%12.4億 | 25.69%40.95億 |
| 其他業務收入 | ---- | -0.57%1,822.58萬 | ---- | -47.73%750.28萬 | ---- | -27.00%1,833.11萬 | ---- | 32.61%1,435.45萬 | ---- | 91.77%2,511.18萬 |
| 營業總成本 | 3.39%10.12億 | -5.08%41.85億 | -9.86%29.11億 | -12.13%19.22億 | -13.01%9.79億 | 14.31%44.09億 | 14.40%32.3億 | 21.48%21.87億 | 28.82%11.25億 | 20.29%38.57億 |
| 營業成本 | -0.93%8.21億 | -6.74%34.56億 | -12.78%24.03億 | -15.87%16.1億 | -16.21%8.29億 | 13.87%37.06億 | 15.73%27.55億 | 24.20%19.14億 | 34.56%9.89億 | 21.58%32.54億 |
| 營業稅金及附加 | -4.07%861.7萬 | 2.88%3,330.2萬 | 0.84%2,451.3萬 | 5.31%1,640.81萬 | 17.69%898.28萬 | 16.51%3,237.07萬 | 11.47%2,430.95萬 | 15.29%1,558.14萬 | 15.22%763.24萬 | 8.68%2,778.33萬 |
| 銷售費用 | 5.78%2,209.41萬 | -19.40%8,790.14萬 | 19.04%9,338.75萬 | 33.08%5,664.75萬 | 9.42%2,088.7萬 | 24.32%1.09億 | 11.63%7,845.25萬 | -4.61%4,256.51萬 | -17.50%1,908.82萬 | -9.45%8,772.61萬 |
| 管理費用 | 12.21%7,019.83萬 | 7.26%3.34億 | 12.84%2億 | 17.77%1.3億 | 11.77%6,255.93萬 | 24.68%3.11億 | 9.40%1.77億 | 5.85%1.1億 | 13.36%5,597.15萬 | 14.06%2.49億 |
| 財務費用 | 251.93%1,559.81萬 | -16.85%-2,435.96萬 | -31.23%-2,625.11萬 | -69.99%-2,510.09萬 | -93.25%-1,026.63萬 | -736.88%-2,084.66萬 | -929.84%-2,000.39萬 | -235.44%-1,476.6萬 | -228.37%-531.25萬 | 77.45%-249.1萬 |
| -利息費用 | 52.27%261.86萬 | 69.65%917.89萬 | 57.95%635.04萬 | 69.79%443.98萬 | 12.48%171.97萬 | -57.40%541.05萬 | -63.43%402.04萬 | -65.87%261.48萬 | -60.02%152.89萬 | -18.18%1,270.07萬 |
| -利息收入 | -94.51%-239萬 | 40.35%-856.31萬 | 50.01%-482.81萬 | 54.11%-311.61萬 | 63.16%-122.87萬 | -76.72%-1,435.47萬 | -101.55%-965.72萬 | -112.13%-678.97萬 | -81.52%-333.58萬 | -47.56%-812.3萬 |
| 研發費用 | 9.61%7,476.94萬 | 9.93%2.99億 | 0.94%2.17億 | 11.90%1.34億 | 15.36%6,821.55萬 | 13.09%2.72億 | 15.38%2.15億 | 17.75%1.2億 | 6.67%5,913.27萬 | 20.30%2.4億 |
| 信用減值損失 | 29.18%108.08萬 | 64.68%-53.27萬 | -44.76%133.8萬 | -29.24%171.81萬 | --83.67萬 | 89.74%-150.83萬 | 312.41%242.21萬 | 322.74%242.8萬 | ---- | -989.35%-1,470.29萬 |
| 資產減值損失 | -527.20%-465.05萬 | -42.39%-1,630.17萬 | 38.05%-663.19萬 | 50.43%-530.64萬 | --108.86萬 | -9.40%-1,144.82萬 | -79.67%-1,070.52萬 | -79.67%-1,070.52萬 | ---- | 12.47%-1,046.43萬 |
| 非經營性淨收益 | -59.84%375.01萬 | -42.56%1,493.36萬 | 4.80%1,754.92萬 | -38.34%846.41萬 | -28.27%933.81萬 | 150.76%2,599.8萬 | 416.28%1,674.6萬 | 335.86%1,372.65萬 | 1,020.92%1,301.92萬 | 451.31%1,036.77萬 |
| 公允價值變動淨收益 | -68.28%22.19萬 | 87.71%96.7萬 | -80.69%96.7萬 | -74.25%93.45萬 | -64.38%69.95萬 | -62.05%51.51萬 | --500.65萬 | --362.93萬 | --196.41萬 | --135.75萬 |
| 投資淨收益 | 41.29%-64.55萬 | 68.81%-62.18萬 | 97.36%-25.91萬 | 87.70%-45.15萬 | 43.90%-109.95萬 | 72.87%-199.34萬 | -70.27%-982.01萬 | 14.57%-366.97萬 | 5.18%-196萬 | 32.22%-734.62萬 |
| 資產處置收益 | ---- | -498.36%-119.71萬 | -82.76%-56.6萬 | -501.89%-34.4萬 | -37.43%2.03萬 | -88.80%30.05萬 | -325.77%-30.97萬 | -36.36%8.56萬 | 22.15%3.25萬 | 2,963.14%268.32萬 |
| 其他收益 | -0.63%774.33萬 | -18.72%3,262萬 | -24.71%2,270.12萬 | -45.75%1,191.34萬 | -39.98%779.25萬 | 3.33%4,013.22萬 | 305.62%3,015.24萬 | 307.45%2,195.86萬 | 306.43%1,298.26萬 | 84.04%3,884.04萬 |
| 營業利潤 | -54.39%6,385.03萬 | 10.16%3.75億 | 21.67%3.44億 | 28.33%2.48億 | 9.33%1.4億 | 37.02%3.4億 | 19.42%2.83億 | 29.17%1.93億 | 74.63%1.28億 | 410.27%2.48億 |
| 加:營業外收入 | -77.03%2.4萬 | -81.84%22.49萬 | -6.48%19.6萬 | 263.91%14.56萬 | 941.74%10.44萬 | 498.95%123.84萬 | 93.84%20.96萬 | -54.31%4萬 | -49.45%1萬 | -40.58%20.68萬 |
| 減:營業外支出 | -66.61%152.4萬 | 58.59%2,633.89萬 | 372.37%3,257.83萬 | 2,141.78%1,588.82萬 | 6,904.68%456.44萬 | 65.49%1,660.86萬 | 30.96%689.68萬 | -39.81%70.87萬 | -70.45%6.52萬 | 232.36%1,003.58萬 |
| 利潤總額 | -53.99%6,235.03萬 | 7.34%3.49億 | 12.88%3.11億 | 20.61%2.33億 | 5.89%1.36億 | 36.22%3.25億 | 19.20%2.76億 | 29.66%1.93億 | 75.04%1.28億 | 418.54%2.38億 |
| 減:所得稅費用 | -60.40%576.75萬 | 2,024.18%4,645.19萬 | 209.57%3,239.14萬 | 177.32%2,763.19萬 | 32.23%1,456.4萬 | 12.03%-241.41萬 | -11.27%1,046.33萬 | -0.04%996.4萬 | 61.30%1,101.42萬 | 90.53%-274.41萬 |
| 淨利潤 | -53.22%5,658.27萬 | -7.66%3.02億 | 5.12%2.79億 | 12.06%2.05億 | 3.41%1.21億 | 35.67%3.27億 | 20.83%2.65億 | 31.80%1.83億 | 76.45%1.17億 | 221.67%2.41億 |
| 持續經營淨利潤 | -53.22%5,658.27萬 | -7.66%3.02億 | 5.12%2.79億 | 12.06%2.05億 | 3.41%1.21億 | 35.67%3.27億 | 20.83%2.65億 | 31.80%1.83億 | 76.45%1.17億 | 221.67%2.41億 |
| 減：少數股東損益 | 25.52%-125.22萬 | -499.16%-1,481.57萬 | -513.49%-777.1萬 | -467.65%-556.15萬 | 16.88%-168.12萬 | 88.02%-247.28萬 | 74.36%-126.67萬 | 72.06%-97.97萬 | -32.74%-202.27萬 | -125.06%-2,064.15萬 |
| 歸屬于母公司所有者的淨利潤 | -52.84%5,783.5萬 | -3.85%3.17億 | 7.54%2.87億 | 14.49%2.1億 | 3.06%1.23億 | 25.92%3.3億 | 18.74%2.67億 | 29.24%1.84億 | 75.47%1.19億 | 211.14%2.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.86%0.1006 | -3.85%0.5514 | 8.70%0.5 | 15.63%0.37 | 3.09%0.2134 | 13.74%0.5735 | 17.95%0.46 | 14.29%0.32 | 72.50%0.207 | 215.13%0.5042 |
| 稀釋每股收益 | -52.86%0.1006 | -3.85%0.5514 | 8.70%0.5 | 15.63%0.37 | 3.09%0.2134 | 13.74%0.5735 | 17.95%0.46 | 14.29%0.32 | 72.50%0.207 | 215.13%0.5042 |
| 其他綜合收益 | -1,749.47%-3,898.26萬 | 101.11%1,251.13萬 | 50.79%667.59萬 | 625.15%384.75萬 | -473.29%-210.78萬 | 101,901.89%622.12萬 | 35,189.50%442.71萬 | -73.26萬 | -36.77萬 | -99.54%6,099.12 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,749.47%-3,898.26萬 | 101.11%1,251.13萬 | 50.79%667.59萬 | 625.15%384.75萬 | -473.29%-210.78萬 | 101,901.89%622.12萬 | 35,189.50%442.71萬 | ---73.26萬 | ---36.77萬 | -96.19%6,099.12 |
| 綜合收益總額 | -85.19%1,760.01萬 | -5.63%3.15億 | 5.87%2.86億 | 14.63%2.09億 | 1.93%1.19億 | 38.25%3.33億 | 22.85%2.7億 | 31.27%1.82億 | 75.90%1.17億 | 216.06%2.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -84.36%1,885.24萬 | -1.91%3.29億 | 8.24%2.93億 | 17.05%2.14億 | 1.61%1.21億 | 28.29%3.36億 | 20.71%2.71億 | 28.72%1.83億 | 74.93%1.19億 | 210.56%2.62億 |
| 歸屬於少數股東的綜合收益總額 | 25.52%-125.22萬 | -499.16%-1,481.57萬 | -513.49%-777.1萬 | -467.65%-556.15萬 | 16.88%-168.12萬 | 88.02%-247.28萬 | 74.36%-126.67萬 | 72.06%-97.97萬 | -32.74%-202.27萬 | -158.07%-2,064.15萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
