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
日上集團 (002593)
- 5.10
- +0.02+0.39%
休市中 04/24 15:00 (北京)
41.00億總市值37.23市盈率TTM
5.14最高價5.01最低價10.79萬手成交量5.05今開5.08昨收5471.19萬成交額1.92%換手率37.23市盈率(靜)8.04億總股本7.7052周最高1.67市淨率28.59億流通值4.4152周最低5.59漲停價5.61億流通股14.26歷史最高4.57跌停價2.56%振幅1.54歷史最低0.05股息TTM5.07平均價5.23萬手內盤0.98%股息率TTM100股每手5.47萬手外盤
日上集團 (002593) 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 | 19.34%36.63億 | 20.46%26.6億 | 11.40%17.06億 | -1.36%7.24億 | -22.31%30.69億 | -24.23%22.08億 | -24.41%15.32億 | -14.83%7.34億 | 16.96%39.51億 | 11.78%29.14億 |
| 營業收入 | 19.34%36.63億 | 20.46%26.6億 | 11.40%17.06億 | -1.36%7.24億 | -22.31%30.69億 | -24.23%22.08億 | -24.41%15.32億 | -14.83%7.34億 | 16.96%39.51億 | 11.78%29.14億 |
| 其他業務收入 | 6.04%2.97億 | ---- | -9.03%1.33億 | ---- | -10.42%2.8億 | ---- | -5.40%1.46億 | ---- | 29.14%3.12億 | ---- |
| 營業總成本 | 15.34%35.1億 | 16.54%25.64億 | 9.24%16.53億 | -1.85%7.16億 | -21.12%30.43億 | -22.54%22億 | -22.70%15.13億 | -13.68%7.29億 | 14.85%38.58億 | 10.99%28.41億 |
| 營業成本 | 14.43%31.72億 | 16.01%23.33億 | 8.18%15.06億 | -4.27%6.44億 | -22.88%27.72億 | -23.81%20.11億 | -23.92%13.92億 | -14.09%6.73億 | 14.79%35.95億 | 10.30%26.39億 |
| 營業稅金及附加 | 19.23%3,321.34萬 | 6.47%2,297.41萬 | -2.04%1,498.97萬 | 12.61%864.78萬 | 5.09%2,785.61萬 | 15.70%2,157.84萬 | 28.46%1,530.11萬 | 13.36%767.94萬 | 9.52%2,650.78萬 | 6.60%1,865.05萬 |
| 銷售費用 | 52.15%1.17億 | 55.65%8,067.63萬 | 49.60%4,880.73萬 | 22.44%2,214.6萬 | -18.50%7,660.76萬 | -27.80%5,183.1萬 | -25.73%3,262.42萬 | 9.40%1,808.77萬 | 8.93%9,399.92萬 | 31.35%7,178.99萬 |
| 管理費用 | 8.11%9,913.77萬 | 9.56%6,763.84萬 | 5.81%4,400.04萬 | -2.02%2,008.25萬 | 10.04%9,170.35萬 | 5.67%6,173.79萬 | 12.28%4,158.54萬 | 16.38%2,049.58萬 | 24.83%8,333.72萬 | 38.42%5,842.46萬 |
| 財務費用 | 57.59%4,009.83萬 | -2.19%2,190.08萬 | 49.95%1,386.99萬 | 144.31%829.48萬 | -20.16%2,544.46萬 | 6.46%2,239.08萬 | -38.88%924.97萬 | -74.67%339.52萬 | -1.92%3,187.1萬 | 12.40%2,103.2萬 |
| -利息費用 | -19.38%3,089.49萬 | -19.80%2,312.22萬 | -18.07%1,594.5萬 | -4.62%828.2萬 | -12.95%3,832.38萬 | -9.09%2,883.16萬 | -6.42%1,946.27萬 | -7.48%868.28萬 | 1.63%4,402.46萬 | 4.72%3,171.35萬 |
| -利息收入 | 10.22%-742.27萬 | 26.41%-542.99萬 | 22.17%-379.75萬 | 40.83%-151.42萬 | 18.04%-826.73萬 | -0.08%-737.9萬 | -11.13%-487.89萬 | -14.72%-255.92萬 | -63.31%-1,008.69萬 | -73.18%-737.31萬 |
| 研發費用 | -1.13%4,857.2萬 | 20.30%3,840.79萬 | 13.92%2,534.09萬 | 86.82%1,241.21萬 | 81.49%4,912.63萬 | 1.12%3,192.77萬 | 13.45%2,224.38萬 | -7.13%664.4萬 | 54.34%2,706.81萬 | -5.86%3,157.36萬 |
| 信用減值損失 | -115.97%-599.6萬 | -100.22%-10.25萬 | -109.51%-278.07萬 | -51.55%954.05萬 | 198.12%3,754.85萬 | 270.82%4,561.81萬 | 209.06%2,925.01萬 | 982.41%1,969.02萬 | -318.57%-3,826.68萬 | -188.52%-2,670.51萬 |
| 資產減值損失 | 95.39%-88.57萬 | 89.21%-333.08萬 | 75.16%-470.88萬 | 33.42%-643.35萬 | -568.73%-1,919.58萬 | -474.01%-3,086.49萬 | -287.78%-1,895.76萬 | -683.24%-966.29萬 | 55.37%-287.05萬 | 22,594.93%825.25萬 |
| 非經營性淨收益 | -87.84%492.38萬 | -81.30%631.38萬 | -96.56%96.31萬 | -62.89%800.25萬 | 244.42%4,049.75萬 | 540.10%3,376.7萬 | 359.62%2,799.35萬 | 1,021.11%2,156.27萬 | -227.41%-2,804.07萬 | -141.66%-767.26萬 |
| 公允價值變動淨收益 | 73.78%-5.88萬 | 114.53%4.11萬 | 102.08%800 | -3.07%35.64萬 | 24.44%-22.43萬 | -276.92%-28.31萬 | 97.90%-3.85萬 | 149.85%36.76萬 | -151.19%-29.68萬 | 128.27%16萬 |
| 投資淨收益 | -0.34%227.61萬 | 9.29%197.63萬 | -22.35%120.23萬 | -7.79%77.6萬 | 577.21%228.38萬 | 234.98%180.84萬 | 342.91%154.84萬 | 37.24%84.15萬 | 92.17%-47.86萬 | 77.49%-133.98萬 |
| 資產處置收益 | 298.55%197.08萬 | 7.54%52.64萬 | -8.29%44.53萬 | 196.24%5.25萬 | -50.13%49.45萬 | 434.15%48.95萬 | 575.57%48.55萬 | -105.82%-5.45萬 | 6,048.53%99.15萬 | 3,646.23%9.16萬 |
| 其他收益 | -61.12%761.73萬 | -57.63%720.32萬 | -56.68%680.42萬 | -64.25%371.07萬 | 52.10%1,959.07萬 | 43.23%1,699.89萬 | 88.19%1,570.56萬 | 126.90%1,038.08萬 | -70.14%1,288.05萬 | -65.25%1,186.81萬 |
| 營業利潤 | 136.17%1.58億 | 145.91%1.02億 | 16.59%5,381.5萬 | -37.87%1,657.93萬 | 2.46%6,691.04萬 | -37.00%4,138.73萬 | -19.55%4,615.9萬 | 37.54%2,668.31萬 | 58.48%6,530.15萬 | -0.45%6,569.25萬 |
| 加:營業外收入 | 278.45%222.43萬 | 79.79%97.93萬 | 25.37%64.03萬 | -89.92%5萬 | -54.14%58.77萬 | -48.58%54.47萬 | 51.08%51.07萬 | 422.20%49.61萬 | 354.45%128.17萬 | 606.60%105.93萬 |
| 減:營業外支出 | 122.56%451.44萬 | 272.42%434.4萬 | 230.51%315.81萬 | -49.56%37.31萬 | 10.34%202.84萬 | -15.81%116.64萬 | -24.84%95.55萬 | -9.54%73.97萬 | -54.82%183.83萬 | -32.47%138.55萬 |
| 利潤總額 | 137.87%1.56億 | 141.40%9,840.9萬 | 12.21%5,129.72萬 | -38.52%1,625.62萬 | 1.12%6,546.97萬 | -37.64%4,076.56萬 | -19.01%4,571.42萬 | 41.56%2,643.95萬 | 73.03%6,474.49萬 | 2.00%6,536.63萬 |
| 減:所得稅費用 | 221.73%4,686.1萬 | 97.77%2,077.27萬 | -6.62%951.3萬 | -66.70%248萬 | 189.21%1,456.52萬 | 17.65%1,050.36萬 | 12.69%1,018.72萬 | 172.83%744.82萬 | -36.71%503.62萬 | -17.73%892.78萬 |
| 淨利潤 | 113.87%1.09億 | 156.55%7,763.63萬 | 17.61%4,178.41萬 | -27.46%1,377.61萬 | -14.75%5,090.46萬 | -46.38%3,026.2萬 | -25.05%3,552.7萬 | 19.09%1,899.12萬 | 102.67%5,970.87萬 | 6.02%5,643.85萬 |
| 持續經營淨利潤 | 113.87%1.09億 | 156.55%7,763.63萬 | 17.61%4,178.41萬 | -27.46%1,377.61萬 | -14.75%5,090.46萬 | -46.38%3,026.2萬 | -25.05%3,552.7萬 | 19.09%1,899.12萬 | 102.67%5,970.87萬 | 6.02%5,643.85萬 |
| 減：少數股東損益 | -9.46%-117.45萬 | 31.51%-52.45萬 | -8.54%-50.8萬 | -255.19%-48.01萬 | -181.60%-107.31萬 | -8.37%-76.57萬 | 36.08%-46.8萬 | 55.24%-13.52萬 | -176.49%-38.11萬 | -148.43%-70.65萬 |
| 歸屬于母公司所有者的淨利潤 | 111.72%1.1億 | 151.91%7,816.08萬 | 17.49%4,229.21萬 | -25.46%1,425.62萬 | -13.50%5,197.77萬 | -45.70%3,102.77萬 | -25.22%3,599.51萬 | 17.70%1,912.64萬 | 107.47%6,008.98萬 | 10.37%5,714.51萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 133.33%0.14 | 150.00%0.1 | 25.00%0.05 | 0.00%0.02 | -25.00%0.06 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 |
| 稀釋每股收益 | 133.33%0.14 | 150.00%0.1 | 25.00%0.05 | 0.00%0.02 | -25.00%0.06 | -42.86%0.04 | -33.33%0.04 | 0.00%0.02 | 100.00%0.08 | 16.67%0.07 |
| 其他綜合收益 | -277.05%-2,094.22萬 | -150.10%-1,891.92萬 | -23.09%-1,080.11萬 | -0.26%-330.71萬 | -21.49%-555.42萬 | -190.73%-756.47萬 | -247.57%-877.48萬 | -61.89%-329.85萬 | -139.66%-457.18萬 | -121.81%-260.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -277.05%-2,094.22萬 | -150.10%-1,891.92萬 | -23.09%-1,080.11萬 | -0.26%-330.71萬 | -21.49%-555.42萬 | -190.73%-756.47萬 | -247.57%-877.48萬 | -61.89%-329.85萬 | -139.66%-457.18萬 | -121.81%-260.2萬 |
| 綜合收益總額 | 93.89%8,792.95萬 | 158.70%5,871.71萬 | 15.81%3,098.3萬 | -33.29%1,046.91萬 | -17.75%4,535.04萬 | -57.84%2,269.73萬 | -49.85%2,675.22萬 | 12.82%1,569.28萬 | 34.52%5,513.7萬 | -17.38%5,383.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | 91.94%8,910.41萬 | 152.49%5,924.16萬 | 15.69%3,149.1萬 | -30.82%1,094.92萬 | -16.38%4,642.35萬 | -56.98%2,346.3萬 | -49.67%2,722.03萬 | 11.37%1,582.79萬 | 37.12%5,551.8萬 | -14.38%5,454.31萬 |
| 歸屬於少數股東的綜合收益總額 | -9.46%-117.45萬 | 31.51%-52.45萬 | -8.54%-50.8萬 | -255.19%-48.01萬 | -181.60%-107.31萬 | -8.37%-76.57萬 | 36.08%-46.8萬 | 55.24%-13.52萬 | -176.49%-38.11萬 | -148.43%-70.65萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
