Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
好想你 (002582)
- 12.06
- -0.07-0.58%
交易中 05/18 09:30 (北京)
53.99億總市值2.79市盈率TTM
12.13最高價12.05最低價4260手成交量12.06今開12.13昨收514.26萬成交額0.12%換手率6.24市盈率(靜)4.48億總股本16.5752周最高1.06市淨率41.52億流通值8.9452周最低13.34漲停價3.44億流通股18.92歷史最高10.92跌停價0.66%振幅2.65歷史最低1.00股息TTM12.07平均價3130.00手內盤8.29%股息率TTM100股每手733.00手外盤
好想你 (002582) 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 | 23.22%5.05億 | -19.03%13.28億 | -9.77%10.62億 | -15.64%6.89億 | -16.97%4.1億 | -5.11%16.4億 | 7.90%11.77億 | 16.44%8.16億 | 19.05%4.94億 | 23.40%17.28億 |
| 營業收入 | 23.22%5.05億 | -19.03%13.28億 | -9.77%10.62億 | -15.64%6.89億 | -16.97%4.1億 | -5.11%16.4億 | 7.90%11.77億 | 16.44%8.16億 | 19.05%4.94億 | 23.40%17.28億 |
| 其他業務收入 | ---- | -17.85%4,828.29萬 | ---- | -17.64%2,608.24萬 | ---- | 7.13%5,877.09萬 | ---- | 8.12%3,166.85萬 | ---- | -9.01%5,486.18萬 |
| 營業總成本 | 20.08%4.71億 | -21.42%13.71億 | -14.76%10.73億 | -20.02%6.97億 | -20.57%3.92億 | -2.72%17.45億 | 8.58%12.59億 | 15.88%8.72億 | 18.05%4.94億 | 17.35%17.94億 |
| 營業成本 | 19.43%3.22億 | -25.45%9.41億 | -15.02%7.58億 | -20.97%4.86億 | -22.59%2.7億 | -1.68%12.62億 | 10.24%8.92億 | 15.14%6.14億 | 14.70%3.49億 | 18.70%12.83億 |
| 營業稅金及附加 | 9.33%508.57萬 | 3.44%1,793.93萬 | 0.94%1,324.1萬 | -7.37%830.54萬 | -7.08%465.16萬 | 1.22%1,734.31萬 | 2.42%1,311.78萬 | 9.91%896.62萬 | 13.13%500.6萬 | 12.46%1,713.38萬 |
| 銷售費用 | 24.82%1.09億 | -16.29%2.92億 | -18.27%2.18億 | -20.95%1.47億 | -19.30%8,707.35萬 | -4.06%3.49億 | 4.97%2.67億 | 19.90%1.86億 | 31.55%1.08億 | 15.40%3.64億 |
| 管理費用 | 11.47%2,954.43萬 | -5.32%1.06億 | -19.67%7,154.97萬 | -25.96%4,735.84萬 | -17.20%2,650.34萬 | -14.31%1.12億 | 3.17%8,906.9萬 | 12.70%6,396.55萬 | 15.70%3,200.88萬 | 11.74%1.31億 |
| 財務費用 | 145.34%61.27萬 | 63.93%-597.83萬 | 76.71%-376.12萬 | 78.50%-246.46萬 | 74.91%-135.13萬 | 45.69%-1,657.55萬 | 30.51%-1,615.12萬 | 25.21%-1,146.04萬 | 26.56%-538.57萬 | 22.47%-3,051.94萬 |
| -利息費用 | 12.23%704.89萬 | -14.13%2,291.45萬 | -13.20%1,742.88萬 | -12.53%1,207.81萬 | -11.24%628.09萬 | 44.26%2,668.36萬 | 59.89%2,007.89萬 | 62.07%1,380.81萬 | 68.21%707.61萬 | 36.16%1,849.63萬 |
| -利息收入 | 15.50%-665.86萬 | 32.67%-2,963.71萬 | 40.77%-2,179.41萬 | 41.68%-1,495.94萬 | 37.88%-788.04萬 | 11.64%-4,401.45萬 | -0.98%-3,679.73萬 | -5.75%-2,565.26萬 | -7.72%-1,268.52萬 | 7.11%-4,981.06萬 |
| 研發費用 | -14.95%441.92萬 | -4.16%1,977.73萬 | 12.70%1,652.44萬 | 13.40%1,181.33萬 | -1.39%519.58萬 | -27.77%2,063.68萬 | -29.60%1,466.29萬 | -27.71%1,041.76萬 | -27.33%526.9萬 | -26.08%2,857.17萬 |
| 信用減值損失 | -432.29%-198.2萬 | 21.69%-458.15萬 | 18.36%-201.53萬 | 93.19%-10.8萬 | -25.78%59.65萬 | -41.37%-585.04萬 | -74.37%-246.85萬 | 13.92%-158.66萬 | -54.14%80.36萬 | 86.97%-413.84萬 |
| 資產減值損失 | 51.46%-183.5萬 | -255.29%-5,935.5萬 | 0.58%-684.54萬 | -63.73%-482.81萬 | -16,366.10%-378萬 | -366.43%-1,670.6萬 | -410.56%-688.51萬 | 50.48%-294.89萬 | 100.37%2.32萬 | 96.34%-358.16萬 |
| 非經營性淨收益 | 5,241.78%14.34億 | 3,476.04%11.94億 | 5.44%2,331.21萬 | -120.18%-405萬 | 124.16%2,685.11萬 | 107.20%3,337.86萬 | -16.42%2,210.87萬 | -43.79%2,007.21萬 | -49.25%1,197.87萬 | 115.72%1,610.95萬 |
| 公允價值變動淨收益 | 12,697.22%14.24億 | 14,923.75%12.88億 | 1,003.73%6,754.62萬 | 575.88%4,157.31萬 | 233.38%1,112.49萬 | -122.40%-869.19萬 | -151.28%-747.41萬 | -137.54%-873.59萬 | -141.91%-834.05萬 | 5,314.50%3,880.67萬 |
| 投資淨收益 | -30.27%1,026.21萬 | -198.09%-4,772.74萬 | -265.05%-4,715.17萬 | -297.54%-4,911.89萬 | 1.78%1,471.74萬 | 220.84%4,865.7萬 | 625.57%2,856.78萬 | 155.86%2,486.47萬 | 277.61%1,445.96萬 | -2,492.61%-4,026.65萬 |
| -其中:對聯營合營企業的投資收益 | -107.79%-114.27萬 | -63.54%1,110.36萬 | 62.25%2,334.33萬 | 58.67%2,483.04萬 | 50.30%1,467.67萬 | 13,517.13%3,045.58萬 | 69,653.98%1,438.72萬 | 8,438.69%1,564.91萬 | 2,926.69%976.52萬 | -92.35%22.37萬 |
| 資產處置收益 | -585.43%-29.08萬 | 65.96%-154.1萬 | 75.92%-91.37萬 | 106.10%8.97萬 | -1.41%5.99萬 | -1,279.15%-452.67萬 | -1,537.77%-379.44萬 | -1,912.44%-147.09萬 | 185.53%6.08萬 | -5,567.32%-32.82萬 |
| 其他收益 | 8.63%448.91萬 | -10.36%1,837.37萬 | -10.39%1,269.2萬 | -16.16%834.23萬 | -16.88%413.24萬 | -19.99%2,049.65萬 | -15.41%1,416.32萬 | -6.07%994.97萬 | 13.24%497.19萬 | -1.82%2,561.76萬 |
| 營業利潤 | 3,171.45%14.69億 | 1,697.49%11.5億 | 120.70%1,235.1萬 | 64.31%-1,265.17萬 | 264.50%4,489.96萬 | -44.75%-7,198.61萬 | -41.69%-5,966.05萬 | -127.02%-3,545.19萬 | -39.52%1,231.8萬 | 78.45%-4,973.12萬 |
| 加:營業外收入 | 229.37%54.55萬 | 480.03%338.82萬 | 154.65%225.7萬 | 332.14%161.41萬 | -90.49%16.56萬 | -66.23%58.41萬 | 50.17%88.63萬 | -24.71%37.35萬 | 1,550.13%174.2萬 | -17.28%172.99萬 |
| 減:營業外支出 | -53.53%20.88萬 | 132.54%939.61萬 | -24.75%242.48萬 | -51.70%142.4萬 | -82.17%44.92萬 | 45.43%404.06萬 | 34.38%322.21萬 | 29.86%294.81萬 | 6,291.27%251.89萬 | -49.29%277.83萬 |
| 利潤總額 | 3,193.00%14.69億 | 1,616.34%11.44億 | 119.65%1,218.33萬 | 67.23%-1,246.16萬 | 286.59%4,461.6萬 | -48.57%-7,544.25萬 | -41.17%-6,199.63萬 | -118.66%-3,802.65萬 | -43.52%1,154.11萬 | 78.32%-5,077.96萬 |
| 減:所得稅費用 | 7,147.26%3.58億 | 102,211.21%2.79億 | 4,932.05%1,676.48萬 | 929.43%738.83萬 | 969.76%493.66萬 | -95.27%27.24萬 | -40.47%-34.7萬 | -131.37%-89.08萬 | -106.25%-56.76萬 | 118.38%575.67萬 |
| 淨利潤 | 2,701.05%11.11億 | 1,242.73%8.65億 | 92.57%-458.16萬 | 46.55%-1,984.99萬 | 227.70%3,967.94萬 | -33.92%-7,571.5萬 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | 6.62%1,210.86萬 | 72.13%-5,653.63萬 |
| 持續經營淨利潤 | ---- | 1,242.73%8.65億 | 92.57%-458.16萬 | 46.55%-1,984.99萬 | ---- | -33.92%-7,571.5萬 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | ---- | 72.13%-5,653.63萬 |
| 減：少數股東損益 | 320.87%27.98萬 | 77.09%-86.07萬 | 113.52%12.72萬 | 98.76%-1.11萬 | 73.89%-12.67萬 | 19.10%-375.73萬 | 66.78%-94.07萬 | 54.88%-90.1萬 | 46.88%-48.52萬 | 65.43%-464.45萬 |
| 歸屬于母公司所有者的淨利潤 | 2,691.43%11.11億 | 1,303.60%8.66億 | 92.24%-470.88萬 | 45.25%-1,983.88萬 | 216.08%3,980.61萬 | -38.67%-7,195.77萬 | -48.66%-6,070.87萬 | -98.73%-3,623.47萬 | 2.63%1,259.38萬 | 72.60%-5,189.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,655.56%2.48 | 1,350.00%2 | 92.94%-0.0105 | 52.99%-0.044 | 200.00%0.09 | -33.33%-0.16 | -57.63%-0.1488 | -127.74%-0.0936 | 0.00%0.03 | 72.09%-0.12 |
| 稀釋每股收益 | 2,655.56%2.48 | 1,350.00%2 | 92.27%-0.0105 | 45.41%-0.044 | 200.00%0.09 | -33.33%-0.16 | -49.23%-0.1358 | -96.11%-0.0806 | 0.00%0.03 | 72.09%-0.12 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2,701.05%11.11億 | 1,242.73%8.65億 | 92.57%-458.16萬 | 46.55%-1,984.99萬 | 227.70%3,967.94萬 | -33.92%-7,571.5萬 | -41.18%-6,164.94萬 | -83.57%-3,713.57萬 | 6.62%1,210.86萬 | 72.13%-5,653.63萬 |
| 歸屬于母公司所有者的綜合收益總額 | 2,691.43%11.11億 | 1,303.60%8.66億 | 92.24%-470.88萬 | 45.25%-1,983.88萬 | 216.08%3,980.61萬 | -38.67%-7,195.77萬 | -48.66%-6,070.87萬 | -98.73%-3,623.47萬 | 2.63%1,259.38萬 | 72.60%-5,189.19萬 |
| 歸屬於少數股東的綜合收益總額 | 320.87%27.98萬 | 77.09%-86.07萬 | 113.52%12.72萬 | 98.76%-1.11萬 | 73.89%-12.67萬 | 19.10%-375.73萬 | 66.78%-94.07萬 | 54.88%-90.1萬 | 46.88%-48.52萬 | 65.43%-464.45萬 |
| 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) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
