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
巨人網絡 (002558)
- 31.16
- 0.000.00%
未開盤 04/27 09:30 (北京)
592.22億總市值33.76市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開31.16昨收0.00成交額0.00%換手率33.76市盈率(靜)19.01億總股本53.3552周最高3.92市淨率592.21億流通值13.2552周最低34.28漲停價19.01億流通股76.50歷史最高28.04跌停價0.00%振幅2.92歷史最低0.29股息TTM--平均價0手內盤0.93%股息率TTM100股每手0手外盤
巨人網絡 (002558) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 72.69%50.47億 | 51.84%33.68億 | 16.47%16.62億 | 3.94%7.24億 | -0.05%29.23億 | -2.15%22.18億 | -1.13%14.27億 | 37.21%6.96億 | 43.50%29.24億 | 44.18%22.67億 |
| 營業收入 | 72.69%50.47億 | 51.84%33.68億 | 16.47%16.62億 | 3.94%7.24億 | -0.05%29.23億 | -2.15%22.18億 | -1.13%14.27億 | 37.21%6.96億 | 43.50%29.24億 | 44.18%22.67億 |
| 其他業務收入 | 164.34%1,120.51萬 | ---- | 88.69%521.67萬 | ---- | -69.20%423.89萬 | ---- | -61.20%276.46萬 | ---- | 8.29%1,376.11萬 | ---- |
| 營業總成本 | 42.77%33.18億 | 50.27%24.61億 | 21.59%12.51億 | 13.73%5.64億 | 3.71%23.24億 | -2.96%16.37億 | -10.36%10.29億 | 8.51%4.96億 | 47.37%22.41億 | 56.19%16.87億 |
| 營業成本 | 22.31%4.53億 | 28.57%3.16億 | -7.25%1.53億 | -31.03%6,317.9萬 | 14.23%3.7億 | 3.59%2.46億 | 8.98%1.65億 | 34.21%9,160.62萬 | -0.41%3.24億 | 8.66%2.37億 |
| 營業稅金及附加 | 96.56%6,427.96萬 | 67.02%3,862.16萬 | 15.61%1,698.26萬 | -10.74%689.95萬 | -0.53%3,270.15萬 | -3.10%2,312.41萬 | -8.33%1,468.93萬 | 54.56%772.98萬 | 40.88%3,287.69萬 | 41.58%2,386.43萬 |
| 銷售費用 | 70.26%17.11億 | 72.34%12.2億 | 38.63%5.95億 | 37.63%2.78億 | -1.40%10.05億 | -9.88%7.08億 | -22.95%4.29億 | 2.88%2.02億 | 186.45%10.19億 | 216.51%7.86億 |
| 管理費用 | 7.89%2.38億 | 15.94%1.61億 | 15.14%1.03億 | 11.07%4,641.69萬 | 23.71%2.21億 | 8.69%1.39億 | -3.43%8,928.63萬 | -1.37%4,179萬 | -5.45%1.78億 | -12.04%1.28億 |
| 財務費用 | 129.89%922.74萬 | 1,725.96%800.67萬 | 539.38%638.19萬 | 325.32%335.56萬 | 169.12%401.39萬 | 109.14%43.85萬 | 62.48%-145.25萬 | 23.66%-148.92萬 | 61.78%-580.68萬 | 56.68%-479.93萬 |
| -利息費用 | -10.38%2,200.48萬 | -7.12%1,691.01萬 | -0.98%1,174.41萬 | 8.16%620.85萬 | 14.16%2,455.39萬 | 16.34%1,820.72萬 | 21.71%1,185.97萬 | 30.37%574萬 | 20.85%2,150.82萬 | 19.10%1,564.98萬 |
| -利息收入 | 40.55%-1,247.93萬 | 50.73%-877.43萬 | 60.28%-541.94萬 | 60.45%-290.89萬 | 24.38%-2,098.98萬 | 15.31%-1,780.94萬 | 2.88%-1,364.37萬 | -16.85%-735.45萬 | 17.93%-2,775.52萬 | 16.93%-2,102.92萬 |
| 研發費用 | 21.84%8.42億 | 37.52%7.16億 | 13.47%3.77億 | 7.69%1.66億 | -0.08%6.91億 | 0.68%5.21億 | -0.78%3.32億 | 4.97%1.54億 | 7.69%6.92億 | 11.87%5.17億 |
| 信用減值損失 | -119.99%-122.19萬 | -172.42%-46.07萬 | -296.60%-43.7萬 | -243.37%-1.92萬 | 483.74%611.31萬 | 1,942.62%63.61萬 | 77.05%22.23萬 | 94.16%-5,593.97 | 80.53%-159.3萬 | 101.94%3.11萬 |
| 資產減值損失 | ---176.85萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---1,883.35萬 | ---- |
| 非經營性淨收益 | -69.65%2.58億 | 12.83%6.03億 | 7.88%3.82億 | 4.56%1.89億 | 99.88%8.5億 | -4.72%5.34億 | -7.12%3.54億 | -8.14%1.8億 | 35.47%4.25億 | 87.74%5.61億 |
| 公允價值變動淨收益 | 465.89%9,043.88萬 | 179.02%2,128.43萬 | 75.24%-1,641.32萬 | 11.11%-912.69萬 | 108.37%1,598.18萬 | 50.58%-2,693.42萬 | -25.12%-6,629.38萬 | 55.00%-1,026.77萬 | -24.97%-1.91億 | 33.48%-5,450.44萬 |
| 投資淨收益 | -96.48%2,328.5萬 | 2.95%4.42億 | -5.94%3.18億 | 12.02%1.56億 | 38.60%6.61億 | -14.49%4.29億 | -5.79%3.38億 | -25.83%1.4億 | 32.99%4.77億 | 90.03%5.02億 |
| -其中:對聯營合營企業的投資收益 | -105.40%-3,701.5萬 | -4.35%4.26億 | -10.53%2.99億 | -4.67%1.33億 | 45.83%6.86億 | -13.72%4.45億 | -7.18%3.34億 | -25.83%1.4億 | 13.96%4.7億 | 65.63%5.16億 |
| 資產處置收益 | 62.24%-108.59萬 | -1.47%-117萬 | 123.77%26.7萬 | --18.48萬 | -391.79%-287.55萬 | -94.90%-115.31萬 | -43.08%-112.36萬 | --0 | -353.27%-58.47萬 | -1,024.86%-59.16萬 |
| 其他收益 | -12.64%1.48億 | 6.65%1.41億 | -3.19%8,085.19萬 | -19.39%4,106.89萬 | 6.06%1.7億 | 16.41%1.33億 | 9.41%8,351.68萬 | 64.75%5,094.98萬 | 38.14%1.6億 | -3.53%1.14億 |
| 營業利潤 | 37.14%19.88億 | 35.45%15.11億 | 5.42%7.93億 | -8.52%3.48億 | 30.70%14.49億 | -2.22%11.15億 | 11.15%7.52億 | 54.25%3.81億 | 33.40%11.09億 | 44.23%11.41億 |
| 加:營業外收入 | 232.99%974.62萬 | 2,633.51%676.82萬 | 17,468.93%578.04萬 | 21,912,947.28%322.56萬 | 560.25%292.69萬 | -96.70%24.76萬 | 8,022.34%3.29萬 | -96.21%14.72 | 151.63%44.33萬 | 5,785.14%750.49萬 |
| 減:營業外支出 | 6.93%521.73萬 | -79.00%100.06萬 | -82.54%82.5萬 | 42,282.88%54.97萬 | -38.32%487.9萬 | 1,482.95%476.55萬 | 2,253.95%472.63萬 | -98.57%1,297.01 | 355.41%791.03萬 | -74.74%30.1萬 |
| 利潤總額 | 37.64%19.92億 | 36.52%15.17億 | 6.75%7.98億 | -7.82%3.51億 | 31.41%14.47億 | -3.23%11.11億 | 10.49%7.47億 | 54.31%3.81億 | 32.75%11.01億 | 45.34%11.48億 |
| 減:所得稅費用 | 1,264.40%2.24億 | 150.90%8,573.69萬 | -54.81%1,216.46萬 | -79.75%539.69萬 | 70.78%1,640.12萬 | -41.94%3,417.21萬 | 157.56%2,691.87萬 | 3,591.00%2,665.21萬 | 330.83%960.39萬 | 133.55%5,885.68萬 |
| 淨利潤 | 23.58%17.68億 | 32.89%14.31億 | 9.05%7.86億 | -2.41%3.46億 | 31.06%14.31億 | -1.13%10.77億 | 8.18%7.2億 | 43.93%3.54億 | 30.94%10.92億 | 42.43%10.89億 |
| 持續經營淨利潤 | 23.58%17.68億 | 32.89%14.31億 | 9.05%7.86億 | -2.41%3.46億 | 31.06%14.31億 | -1.13%10.77億 | 8.18%7.2億 | 43.93%3.54億 | 30.94%10.92億 | 42.43%10.89億 |
| 減：少數股東損益 | 128.76%1,383.05萬 | 137.98%1,407.12萬 | 214.13%854.88萬 | -216.65%-214.7萬 | 12.49%604.59萬 | 39.12%591.26萬 | 16.20%272.14萬 | 36.23%184.05萬 | 131.43%537.48萬 | 138.73%424.99萬 |
| 歸屬于母公司所有者的淨利潤 | 23.13%17.55億 | 32.31%14.17億 | 8.27%7.77億 | -1.29%3.48億 | 31.15%14.25億 | -1.29%10.71億 | 8.16%7.18億 | 43.97%3.52億 | 27.67%10.86億 | 39.87%10.85億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.51%0.94 | 32.76%0.77 | 7.69%0.42 | 0.00%0.19 | 32.20%0.78 | -1.69%0.58 | 8.33%0.39 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 |
| 稀釋每股收益 | 20.51%0.94 | 32.76%0.77 | 7.69%0.42 | 0.00%0.19 | 32.20%0.78 | -1.69%0.58 | 8.33%0.39 | 46.15%0.19 | 28.26%0.59 | 40.48%0.59 |
| 其他綜合收益 | -154.93%-1.32億 | 47.80%-7,795.35萬 | -65.61%1,833.2萬 | -1,264.24%-2.01億 | 160.02%2.41億 | -144.24%-1.49億 | -88.55%5,331.07萬 | -97.96%1,729.15萬 | -89.06%9,269.89萬 | -69.05%3.38億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -154.93%-1.32億 | 47.80%-7,795.35萬 | -65.61%1,833.2萬 | -1,264.24%-2.01億 | 160.02%2.41億 | -144.24%-1.49億 | -88.55%5,331.07萬 | -97.96%1,729.15萬 | -89.06%9,269.89萬 | -69.05%3.38億 |
| 綜合收益總額 | -2.15%16.36億 | 45.89%13.53億 | 3.90%8.04億 | -61.13%1.44億 | 41.15%16.72億 | -34.99%9.27億 | -31.62%7.74億 | -66.03%3.72億 | -29.56%11.85億 | -23.10%14.27億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.63%16.22億 | 45.30%13.39億 | 3.16%7.95億 | -60.36%1.47億 | 41.28%16.66億 | -35.21%9.21億 | -31.72%7.71億 | -66.16%3.7億 | -30.58%11.79億 | -23.78%14.22億 |
| 歸屬於少數股東的綜合收益總額 | 128.76%1,383.05萬 | 137.98%1,407.12萬 | 214.13%854.88萬 | -216.65%-214.7萬 | 12.49%604.59萬 | 39.12%591.26萬 | 16.20%272.14萬 | 36.23%184.05萬 | 131.43%537.48萬 | 138.73%424.99萬 |
| 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 | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
