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
公元股份 (002641)
- 4.19
- +0.02+0.48%
已收盤 04/28 15:00 (北京)
51.50億總市值74.82市盈率TTM
4.21最高價4.14最低價12.18萬手成交量4.15今開4.17昨收5090.29萬成交額1.07%換手率82.16市盈率(靜)12.29億總股本5.6152周最高0.95市淨率47.51億流通值3.9152周最低4.59漲停價11.34億流通股10.90歷史最高3.75跌停價1.68%振幅1.40歷史最低0.05股息TTM4.18平均價5.81萬手內盤1.19%股息率TTM100股每手6.33萬手外盤
公元股份 (002641) 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 | 18.27%13.88億 | -6.45%61.76億 | -7.55%44.08億 | -7.76%29.06億 | -5.60%11.73億 | -11.64%66.02億 | -13.63%47.68億 | -13.50%31.5億 | -22.09%12.43億 | -6.35%74.71億 |
| 營業收入 | 18.27%13.88億 | -6.45%61.76億 | -7.55%44.08億 | -7.76%29.06億 | -5.60%11.73億 | -11.64%66.02億 | -13.63%47.68億 | -13.50%31.5億 | -22.09%12.43億 | -6.35%74.71億 |
| 其他業務收入 | ---- | -24.30%2.62億 | ---- | -21.73%1.32億 | ---- | -2.34%3.46億 | ---- | -2.59%1.69億 | ---- | -21.60%3.54億 |
| 營業總成本 | 18.16%14.43億 | -3.99%61.69億 | -4.50%44.28億 | -4.15%29.12億 | -2.32%12.21億 | -6.85%64.26億 | -8.89%46.37億 | -9.01%30.38億 | -17.21%12.5億 | -8.60%68.98億 |
| 營業成本 | 17.31%11.63億 | -4.89%50.76億 | -5.54%36.28億 | -5.84%23.88億 | -2.43%9.91億 | -8.22%53.37億 | -10.50%38.41億 | -10.57%25.36億 | -20.50%10.16億 | -10.76%58.15億 |
| 營業稅金及附加 | 19.21%1,446.82萬 | -1.75%5,587.75萬 | -3.19%4,044.42萬 | -5.66%2,730.25萬 | -12.29%1,213.66萬 | -3.97%5,687.06萬 | -0.70%4,177.64萬 | 8.14%2,894.04萬 | 21.54%1,383.79萬 | 20.41%5,922.36萬 |
| 銷售費用 | -9.70%7,176.75萬 | -5.46%3.77億 | 1.88%2.83億 | 6.23%1.83億 | 4.49%7,947.56萬 | 8.75%3.99億 | 5.04%2.78億 | 1.47%1.72億 | 4.86%7,606.29萬 | 5.76%3.67億 |
| 管理費用 | 41.95%1.44億 | 5.02%4.57億 | -1.76%3.22億 | 1.43%2.14億 | -0.54%1.01億 | -1.51%4.35億 | 2.41%3.28億 | 4.37%2.11億 | 5.86%1.02億 | 0.17%4.42億 |
| 財務費用 | 195.25%1,030.4萬 | 76.69%-829.91萬 | 64.41%-941.2萬 | 61.98%-1,075.02萬 | -15.42%-1,081.79萬 | -10.60%-3,560.88萬 | -40.24%-2,644.34萬 | -35.66%-2,827.78萬 | -527.28%-937.28萬 | 31.42%-3,219.54萬 |
| -利息費用 | -13.46%162.21萬 | -3.98%424.19萬 | -8.01%324.71萬 | 20.14%275.29萬 | 2.11%187.44萬 | -22.56%441.78萬 | -41.37%353.01萬 | -41.82%229.13萬 | 42.35%183.57萬 | 4.50%570.52萬 |
| -利息收入 | 81.80%-148.16萬 | 53.84%-1,270.46萬 | 64.90%-899.35萬 | 67.17%-736.7萬 | 6.79%-814.03萬 | 43.60%-2,752.15萬 | 22.30%-2,562.44萬 | 1.70%-2,243.75萬 | 19.94%-873.29萬 | -87.91%-4,879.74萬 |
| 研發費用 | -17.05%3,952.53萬 | -9.31%2.12億 | -6.21%1.64億 | -6.41%1.11億 | -7.66%4,765.14萬 | -5.71%2.34億 | -7.73%1.75億 | -5.90%1.18億 | -3.07%5,160.24萬 | 2.81%2.48億 |
| 信用減值損失 | -71.28%296.25萬 | 90.55%-156.6萬 | 180.08%686.46萬 | 230.44%463.13萬 | -35.25%1,031.4萬 | 89.68%-1,657.98萬 | 92.73%-857.18萬 | 96.76%-355.05萬 | 107.60%1,592.94萬 | 53.47%-1.61億 |
| 資產減值損失 | ---- | 8.23%-3,531.67萬 | -76.29%-983.77萬 | -154.58%-983.65萬 | -23.87%-590.69萬 | 19.70%-3,848.43萬 | 36.21%-558.06萬 | 59.31%-386.37萬 | ---476.86萬 | -20.95%-4,792.62萬 |
| 非經營性淨收益 | 50.82%2,054.81萬 | 80.31%6,377.49萬 | 86.86%7,244.4萬 | 62.92%5,349.59萬 | -58.05%1,362.42萬 | 122.11%3,536.96萬 | 136.38%3,876.84萬 | 130.99%3,283.47萬 | 212.49%3,247.61萬 | 56.07%-1.6億 |
| 公允價值變動淨收益 | 101.07%6.5萬 | 17.87%1,986.85萬 | 257.42%981.76萬 | 26,480.20%981.76萬 | -16,236.59%-607.98萬 | 9,055.52%1,685.64萬 | 1,016.45%274.68萬 | 94.95%-3.72萬 | -125.58%-3.72萬 | 139.64%18.41萬 |
| 投資淨收益 | 8.44%254.77萬 | 14,597.31%998.47萬 | 453.28%810.48萬 | 288.83%477.98萬 | 198.91%234.94萬 | 100.54%6.79萬 | 77.65%-229.42萬 | 52.01%-253.13萬 | 27.54%-237.53萬 | 3.35%-1,255.81萬 |
| 資產處置收益 | -488.42%-45.46萬 | 2,026.34%2,128.15萬 | 2,153.84%2,213.08萬 | 1,779.95%2,205.25萬 | -86.99%11.7萬 | -81.41%-110.48萬 | -58.92%-107.75萬 | 288.20%117.3萬 | 669.68%89.96萬 | 92.08%-60.9萬 |
| 其他收益 | 20.24%1,542.75萬 | -33.63%4,952.28萬 | -33.96%3,536.4萬 | -47.05%2,205.1萬 | -43.80%1,283.05萬 | 21.20%7,461.41萬 | 70.64%5,354.57萬 | 111.44%4,164.44萬 | 279.85%2,282.83萬 | 47.08%6,156.34萬 |
| 營業利潤 | -1.43%-3,453.29萬 | -66.65%7,061.86萬 | -69.07%5,270.22萬 | -67.49%4,706.44萬 | -233.44%-3,404.56萬 | -48.75%2.12億 | -47.66%1.7億 | -26.38%1.45億 | -73.42%2,551.33萬 | 516.37%4.13億 |
| 加:營業外收入 | -90.51%19.56萬 | 117.87%636.15萬 | 138.67%580.16萬 | 67.91%236.79萬 | 75.35%206.13萬 | -25.24%291.99萬 | -35.90%243.08萬 | -55.14%141.02萬 | 169.48%117.55萬 | -8.85%390.54萬 |
| 減:營業外支出 | -65.97%50.22萬 | 79.80%594.98萬 | 150.43%541.66萬 | 73.12%242.21萬 | 1,563.44%147.6萬 | -12.04%330.92萬 | 63.86%216.29萬 | 43.11%139.91萬 | -73.13%8.87萬 | -1.29%376.2萬 |
| 利潤總額 | -4.12%-3,483.95萬 | -66.39%7,103.02萬 | -68.89%5,308.72萬 | -67.53%4,701.02萬 | -225.79%-3,346.03萬 | -48.86%2.11億 | -47.97%1.71億 | -27.17%1.45億 | -72.32%2,660.01萬 | 512.27%4.13億 |
| 減:所得稅費用 | -200.22%-279.39萬 | -48.73%1,015.23萬 | -56.63%814.86萬 | -81.89%259.52萬 | -70.17%278.77萬 | -47.24%1,980.32萬 | -49.86%1,878.84萬 | -20.86%1,433.23萬 | -42.49%934.44萬 | 367.44%3,753.42萬 |
| 淨利潤 | 11.59%-3,204.56萬 | -68.22%6,087.79萬 | -70.41%4,493.86萬 | -65.95%4,441.5萬 | -310.06%-3,624.8萬 | -49.03%1.92億 | -47.73%1.52億 | -27.81%1.3億 | -78.39%1,725.57萬 | 360.85%3.76億 |
| 持續經營淨利潤 | 11.59%-3,204.56萬 | -68.22%6,087.79萬 | -70.41%4,493.86萬 | -65.95%4,441.5萬 | -310.06%-3,624.8萬 | -49.03%1.92億 | -47.73%1.52億 | -27.81%1.3億 | -78.39%1,725.57萬 | 360.85%3.76億 |
| 減：少數股東損益 | -106.77%-14.14萬 | -246.96%-161.33萬 | -108.10%-33.4萬 | -113.65%-70.1萬 | -17.12%208.95萬 | -91.46%109.77萬 | -66.29%412.08萬 | -49.15%513.44萬 | -25.27%252.11萬 | 318.12%1,285.72萬 |
| 歸屬于母公司所有者的淨利潤 | 16.78%-3,190.42萬 | -67.19%6,249.12萬 | -69.36%4,527.26萬 | -63.99%4,511.59萬 | -360.19%-3,833.75萬 | -47.52%1.9億 | -46.92%1.48億 | -26.54%1.25億 | -80.73%1,473.46萬 | 362.52%3.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%-0.03 | -68.75%0.05 | -66.67%0.04 | -60.00%0.04 | -400.00%-0.03 | -46.67%0.16 | -47.83%0.12 | -28.57%0.1 | -83.33%0.01 | 400.00%0.3 |
| 稀釋每股收益 | 0.00%-0.03 | -68.75%0.05 | -66.67%0.04 | -60.00%0.04 | -400.00%-0.03 | -46.67%0.16 | -47.83%0.12 | -28.57%0.1 | -83.33%0.01 | 400.00%0.3 |
| 其他綜合收益 | 381.63%553.79萬 | -2,410.74%-744.87萬 | -839.40%-244.6萬 | -2,600.97%-893.1萬 | -202.44%-196.64萬 | 102.30%32.23萬 | 102.30%33.08萬 | 101.71%35.71萬 | 4,851.62%191.95萬 | -218.10%-1,400.86萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 398.77%583.62萬 | -1,398.52%-762.86萬 | -526.27%-255.34萬 | -1,389.52%-895.25萬 | -185.24%-195.34萬 | 104.10%58.75萬 | 104.18%59.9萬 | 103.57%69.42萬 | 544.29%229.15萬 | -220.19%-1,433.06萬 |
| 歸屬於少數股東的其他綜合收益總額 | -2,195.88%-29.84萬 | 167.87%17.99萬 | 140.04%10.74萬 | 106.37%2.15萬 | 96.51%-1.3萬 | -182.35%-26.51萬 | -335.94%-26.82萬 | 75.93%-33.71萬 | 6.06%-37.21萬 | 624.32%32.2萬 |
| 綜合收益總額 | 30.63%-2,650.77萬 | -72.15%5,342.92萬 | -72.08%4,249.26萬 | -72.87%3,548.4萬 | -299.29%-3,821.44萬 | -46.96%1.92億 | -44.89%1.52億 | -18.16%1.31億 | -75.97%1,917.52萬 | 287.32%3.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 35.30%-2,606.8萬 | -71.28%5,486.26萬 | -71.20%4,271.92萬 | -71.30%3,616.35萬 | -336.64%-4,029.09萬 | -45.20%1.91億 | -43.81%1.48億 | -16.62%1.26億 | -77.84%1,702.61萬 | 285.65%3.49億 |
| 歸屬於少數股東的綜合收益總額 | -121.18%-43.98萬 | -272.15%-143.33萬 | -105.88%-22.66萬 | -114.16%-67.95萬 | -3.38%207.65萬 | -93.68%83.26萬 | -68.33%385.26萬 | -44.84%479.72萬 | -27.82%214.91萬 | 337.32%1,317.92萬 |
| 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。
