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
姚記科技 (002605)
- 19.38
- -0.80-3.96%
未開盤 04/24 15:00 (北京)
80.94億總市值16.03市盈率TTM
20.18最高價19.21最低價10.76萬手成交量20.18今開20.18昨收2.10億成交額3.19%換手率15.01市盈率(靜)4.18億總股本32.9752周最高1.90市淨率65.36億流通值19.2152周最低22.20漲停價3.37億流通股46.80歷史最高18.16跌停價4.81%振幅0.02歷史最低0.50股息TTM19.51平均價5.55萬手內盤2.58%股息率TTM100股每手4.73萬手外盤
姚記科技 (002605) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -24.42%21.08億 | -24.64%14.38億 | -20.67%7.79億 | -24.04%32.71億 | -21.89%27.9億 | -18.65%19.08億 | -17.38%9.82億 | 10.01%43.07億 | 26.94%35.71億 | 23.58%23.46億 |
| 營業收入 | -24.42%21.08億 | -24.64%14.38億 | -20.67%7.79億 | -24.04%32.71億 | -21.89%27.9億 | -18.65%19.08億 | -17.38%9.82億 | 10.01%43.07億 | 26.94%35.71億 | 23.58%23.46億 |
| 其他業務收入 | ---- | -67.49%830.52萬 | ---- | -59.34%3,210.53萬 | ---- | 12.52%2,554.43萬 | ---- | 6.80%7,895.27萬 | ---- | -35.35%2,270.12萬 |
| 營業總成本 | -27.51%16.6億 | -28.54%11.29億 | -23.53%6.12億 | -26.55%26.2億 | -22.03%22.89億 | -15.84%15.8億 | -16.53%8.01億 | 5.22%35.67億 | 16.15%29.36億 | 9.08%18.77億 |
| 營業成本 | -32.46%11.71億 | -34.03%7.96億 | -28.92%4.34億 | -31.12%18.5億 | -25.51%17.34億 | -18.12%12.07億 | -21.96%6.11億 | 11.93%26.86億 | 34.87%23.28億 | 25.89%14.74億 |
| 營業稅金及附加 | 9.30%1,352.58萬 | 5.36%849.79萬 | 15.25%466.61萬 | 4.89%1,894.51萬 | -6.78%1,237.49萬 | -2.82%806.57萬 | 0.15%404.88萬 | 20.39%1,806.14萬 | 16.59%1,327.52萬 | 9.00%829.93萬 |
| 銷售費用 | -36.09%1.35億 | -27.75%1.05億 | -12.67%6,252.52萬 | -17.51%2.63億 | -3.87%2.12億 | -3.34%1.46億 | 55.07%7,159.75萬 | -32.99%3.19億 | -48.07%2.2億 | -53.90%1.51億 |
| 管理費用 | 7.47%1.93億 | 6.05%1.24億 | 9.10%6,361.1萬 | -5.03%2.73億 | -4.47%1.79億 | -2.91%1.17億 | -0.15%5,830.6萬 | 26.30%2.88億 | 13.04%1.88億 | 23.42%1.21億 |
| 財務費用 | 19.45%2,607.36萬 | 34.72%1,651.32萬 | 40.99%808.12萬 | 102.11%2,721.11萬 | 110.00%2,182.73萬 | 136.67%1,225.76萬 | 1.65%573.16萬 | 93.93%1,346.37萬 | 488.20%1,039.41萬 | 91.76%517.93萬 |
| -利息費用 | 6.62%2,624.65萬 | -6.92%1,733.86萬 | 10.57%1,059.18萬 | 129.24%3,414.02萬 | 97.37%2,461.72萬 | 121.71%1,862.67萬 | 142.26%957.96萬 | -23.55%1,489.28萬 | -16.45%1,247.26萬 | -19.77%840.15萬 |
| -利息收入 | 27.91%-993.71萬 | 31.22%-697.24萬 | 26.08%-359.15萬 | -38.83%-1,693.28萬 | -58.94%-1,378.52萬 | -72.01%-1,013.75萬 | -85.00%-485.85萬 | -13.32%-1,219.7萬 | -8.54%-867.33萬 | -14.46%-589.36萬 |
| 研發費用 | -7.21%1.21億 | -12.91%7,823.81萬 | -21.93%3,955.63萬 | -22.84%1.87億 | -26.40%1.3億 | -24.09%8,983.6萬 | -19.45%5,066.45萬 | -8.30%2.43億 | -11.13%1.77億 | 2.69%1.18億 |
| 信用減值損失 | 315.21%52.87萬 | -511.52%-634.82萬 | -151.86%-132.8萬 | 71.34%-333.61萬 | 92.80%-24.57萬 | 134.78%154.26萬 | 466.10%256.09萬 | 24.13%-1,163.83萬 | -53.98%-341.11萬 | -75.15%-443.57萬 |
| 資產減值損失 | ---1,559.81 | ---- | ---- | 90.11%-761.37萬 | ---- | ---- | ---- | 18.80%-7,697.39萬 | ---- | ---- |
| 非經營性淨收益 | -4.59%2,816.59萬 | -82.39%435.76萬 | -36.68%455.89萬 | 216.75%3,142.58萬 | -32.89%2,951.99萬 | 14.00%2,474.44萬 | -36.53%720.02萬 | 69.29%-2,691.79萬 | 85.75%4,399.04萬 | 89.10%2,170.49萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | 378.55%1,063.94萬 | ---- | ---- | ---- | 202.22%222.32萬 | ---- | ---- |
| 投資淨收益 | 112.62%1,405.14萬 | 105.72%800.94萬 | 96.91%386.32萬 | -115.88%-279.5萬 | -35.32%660.88萬 | -49.14%389.34萬 | -15.59%196.19萬 | 227.30%1,759.86萬 | 373.93%1,021.69萬 | 270.43%765.59萬 |
| -其中:對聯營合營企業的投資收益 | 106.65%1,365.7萬 | 97.25%768萬 | 93.64%379.9萬 | -125.40%-250.97萬 | -33.02%660.88萬 | -46.71%389.34萬 | -15.59%196.19萬 | 688.17%988.08萬 | 890.18%986.69萬 | 372.54%730.59萬 |
| 資產處置收益 | 130.18%51.87萬 | 19.53%57.04萬 | 20.91%3.79萬 | -143.11%-22.23萬 | -77.75%22.54萬 | -25.25%47.72萬 | -84.65%3.14萬 | 29.96%51.58萬 | 139.10%101.3萬 | 52.42%63.83萬 |
| 其他收益 | -43.01%1,306.86萬 | -88.71%212.6萬 | -24.95%198.59萬 | -15.97%3,475.35萬 | -36.60%2,293.14萬 | 5.52%1,883.12萬 | -72.19%264.6萬 | 8.59%4,135.66萬 | 23.86%3,617.15萬 | -1.31%1,784.64萬 |
| 營業利潤 | -9.99%4.77億 | -11.26%3.14億 | -9.10%1.71億 | -4.20%6.83億 | -21.97%5.3億 | -27.97%3.54億 | -21.69%1.88億 | 63.12%7.13億 | 119.61%6.79億 | 159.31%4.91億 |
| 加:營業外收入 | 321.88%21.63萬 | 205.08%15.64萬 | -90.18%4,399.43 | -91.92%6.53萬 | -91.61%5.13萬 | -90.60%5.13萬 | -67.69%4.48萬 | 181.58%80.84萬 | 153.46%61.12萬 | 238.25%54.53萬 |
| 減:營業外支出 | -22.78%148.92萬 | -52.88%90.05萬 | -37.23%79.89萬 | 43.92%238.61萬 | 285.23%192.86萬 | 379.40%191.11萬 | 357.97%127.28萬 | -52.04%165.8萬 | -78.78%50.06萬 | -80.87%39.86萬 |
| 利潤總額 | -9.91%4.76億 | -11.00%3.13億 | -8.92%1.7億 | -4.41%6.81億 | -22.26%5.28億 | -28.37%3.52億 | -22.15%1.87億 | 64.12%7.12億 | 121.16%6.79億 | 162.05%4.91億 |
| 減:所得稅費用 | -22.41%6,593.07萬 | -20.97%4,407.49萬 | -22.60%2,308.46萬 | -0.86%1.17億 | -12.21%8,497.28萬 | -13.80%5,576.72萬 | -8.97%2,982.35萬 | 55.70%1.18億 | 74.14%9,679.44萬 | 66.75%6,469.73萬 |
| 淨利潤 | -7.51%4.1億 | -9.12%2.69億 | -6.32%1.47億 | -5.12%5.64億 | -23.93%4.43億 | -30.58%2.96億 | -24.24%1.57億 | 65.90%5.94億 | 131.55%5.83億 | 186.94%4.26億 |
| 持續經營淨利潤 | -7.51%4.1億 | -9.12%2.69億 | -6.32%1.47億 | -5.12%5.64億 | -23.93%4.43億 | -30.58%2.96億 | -24.24%1.57億 | 65.90%5.94億 | 131.55%5.83億 | 186.94%4.26億 |
| 減：少數股東損益 | 3.35%1,974.82萬 | 11.72%1,308.42萬 | 3.07%621.74萬 | -21.96%2,471.88萬 | -23.37%1,910.78萬 | -37.01%1,171.12萬 | -31.05%603.21萬 | 230.70%3,167.47萬 | 161.34%2,493.51萬 | 144.20%1,859.26萬 |
| 歸屬于母公司所有者的淨利潤 | -8.00%3.9億 | -9.98%2.56億 | -6.70%1.41億 | -4.17%5.39億 | -23.95%4.24億 | -30.29%2.84億 | -23.94%1.51億 | 61.37%5.62億 | 90.81%5.58億 | 113.87%4.08億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.97%0.9438 | -10.81%0.6205 | -7.52%0.3417 | -4.76%1.3148 | -24.30%1.0368 | -30.60%0.6957 | -24.28%0.3695 | 60.32%1.3805 | 89.45%1.3697 | 112.44%1.0025 |
| 稀釋每股收益 | -7.68%0.917 | -8.97%0.6051 | -4.32%0.3345 | -6.25%1.2658 | -25.76%0.9933 | -32.24%0.6647 | -27.69%0.3496 | 57.90%1.3502 | 85.09%1.338 | 108.30%0.9809 |
| 其他綜合收益 | 27.78%8.7萬 | 432.13%19.8萬 | 126.47%8.09萬 | -733.33%-17.19萬 | -17.04%6.81萬 | -588.82%-5.96萬 | -38.41%3.57萬 | 108.76%2.71萬 | 26.48%8.21萬 | -120.09%-8,656.05 |
| 歸屬于母公司所有者的其他綜合收益總額 | 27.78%8.7萬 | 432.13%19.8萬 | 126.47%8.09萬 | -733.33%-17.19萬 | -17.04%6.81萬 | -588.82%-5.96萬 | -38.41%3.57萬 | 108.76%2.71萬 | 26.48%8.21萬 | -120.09%-8,656.05 |
| 綜合收益總額 | -7.51%4.1億 | -9.04%2.69億 | -6.29%1.47億 | -5.15%5.64億 | -23.92%4.43億 | -30.59%2.96億 | -24.24%1.57億 | 66.05%5.94億 | 131.52%5.83億 | 186.86%4.26億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.00%3.9億 | -9.89%2.56億 | -6.67%1.41億 | -4.20%5.39億 | -23.95%4.24億 | -30.30%2.84億 | -23.94%1.51億 | 61.52%5.62億 | 90.79%5.58億 | 113.82%4.08億 |
| 歸屬於少數股東的綜合收益總額 | 3.35%1,974.82萬 | 11.72%1,308.42萬 | 3.07%621.74萬 | -21.96%2,471.88萬 | -23.37%1,910.78萬 | -37.01%1,171.12萬 | -31.05%603.21萬 | 230.70%3,167.47萬 | 161.34%2,493.51萬 | 144.20%1,859.26萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
