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
仁東控股 (002647)
- 12.33
- 0.000.00%
未開盤 05/18 09:30 (北京)
139.36億總市值-178.70市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開12.33昨收0.00成交額0.00%換手率38.77市盈率(靜)11.30億總股本14.0052周最高22.38市淨率125.19億流通值4.9752周最低13.56漲停價10.15億流通股57.01歷史最高11.10跌停價0.00%振幅1.70歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
仁東控股 (002647) 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 | 7.53%2.17億 | -29.01%8.23億 | -35.68%6億 | -39.66%4.05億 | -45.86%2.02億 | -35.62%11.59億 | -30.20%9.33億 | -24.00%6.71億 | -19.70%3.73億 | 8.66%18億 |
| 營業收入 | 7.53%2.17億 | -29.01%8.23億 | -35.68%6億 | -39.66%4.05億 | -45.86%2.02億 | -35.62%11.59億 | -30.20%9.33億 | -24.00%6.71億 | -19.70%3.73億 | 8.66%18億 |
| 其他業務收入 | ---- | -50.92%502.58萬 | ---- | -57.01%202.25萬 | ---- | -33.82%1,023.99萬 | ---- | 2.84%470.48萬 | ---- | -33.58%1,547.39萬 |
| 營業總成本 | -13.00%1.87億 | -35.96%7.8億 | -43.55%5.67億 | -44.75%3.96億 | -45.62%2.15億 | -36.61%12.18億 | -28.68%10.04億 | -23.13%7.17億 | -19.78%3.95億 | 7.54%19.21億 |
| 營業成本 | 3.81%1.47億 | -37.47%5.58億 | -43.22%4.11億 | -46.79%2.79億 | -52.35%1.42億 | -40.98%8.92億 | -36.35%7.23億 | -30.63%5.24億 | -24.92%2.98億 | 10.03%15.11億 |
| 營業稅金及附加 | -56.29%49.44萬 | -53.69%248.72萬 | -59.39%181.09萬 | -62.01%158.6萬 | 1,478.89%113.11萬 | 332.79%537.08萬 | 840.78%445.93萬 | 1,340.24%417.43萬 | -79.15%7.16萬 | -52.75%124.1萬 |
| 銷售費用 | 5.12%897.62萬 | -5.16%4,152.48萬 | -7.57%2,999.77萬 | -8.71%2,017.94萬 | -22.51%853.93萬 | 9.72%4,378.41萬 | 12.31%3,245.32萬 | 18.36%2,210.37萬 | 19.00%1,102.02萬 | 9.23%3,990.69萬 |
| 管理費用 | -52.03%2,551.72萬 | 23.65%1.56億 | 15.59%1.1億 | 36.07%8,519.65萬 | 59.08%5,319.24萬 | -10.38%1.26億 | 11.17%9,538.91萬 | 11.32%6,261.36萬 | 20.83%3,343.71萬 | 19.97%1.41億 |
| 財務費用 | -451.54%-327.27萬 | -113.05%-1,290.01萬 | -108.64%-1,022.89萬 | -107.97%-631.61萬 | -101.47%-59.34萬 | -41.05%9,883.94萬 | 8.20%1.18億 | 14.00%7,920.72萬 | -5.78%4,027.8萬 | -6.00%1.68億 |
| -利息費用 | 14.29%29.9萬 | -95.18%564.38萬 | -99.24%93.24萬 | -94.41%493.59萬 | -99.34%26.16萬 | -35.09%1.17億 | 3.93%1.23億 | 17.41%8,824.08萬 | -13.03%3,948.2萬 | -1.42%1.8億 |
| -利息收入 | 6.15%-486.46萬 | -17.11%-2,155.37萬 | -32.97%-1,536.03萬 | -26.88%-1,153.29萬 | -35.93%-518.33萬 | -43.25%-1,840.47萬 | -22.99%-1,155.14萬 | -58.23%-908.93萬 | -46.51%-381.31萬 | -171.50%-1,284.79萬 |
| 研發費用 | -26.32%764.9萬 | -32.19%3,510.66萬 | -19.25%2,418.23萬 | -32.43%1,623.35萬 | -13.15%1,038.14萬 | -14.36%5,177.36萬 | -35.75%2,994.59萬 | -23.63%2,402.38萬 | -21.08%1,195.27萬 | -22.62%6,045.75萬 |
| 信用減值損失 | -124.82%-1.6萬 | 113.61%302.86萬 | -7.20%338.26萬 | -69.19%34.22萬 | -93.61%6.44萬 | -137.36%-2,226萬 | 155.76%364.49萬 | 122.01%111.06萬 | 1,368.79%100.76萬 | 14.85%-937.8萬 |
| 資產減值損失 | ---- | 77.47%-669.56萬 | 28.95%-449.5萬 | -12.19%-449.5萬 | -202,275,733.77%-311.5萬 | 0.13%-2,972.44萬 | ---632.68萬 | ---400.67萬 | ---1.54 | -138.32%-2,976.27萬 |
| 非經營性淨收益 | -94.91%2,564.18萬 | 1,010.62%4.15億 | 1,175.44%3.54億 | 1,125.04%3.51億 | 30,094.42%5.04億 | -761.47%-4,557.51萬 | -736.12%-3,289.09萬 | -1,534.89%-3,420.52萬 | -23.82%166.85萬 | -27.28%689萬 |
| 投資淨收益 | -95.03%2,519.15萬 | 344,672.69%4.15億 | --3.54億 | --3.54億 | --5.07億 | --12.05萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -100.07%-2.54萬 | ---2.54萬 | ---2.54萬 | ---2.54萬 | 13.29%3,647.92萬 | ---- | ---- | ---- | 102.28%3,219.94萬 |
| 其他收益 | 381.20%46.63萬 | 111.00%332.05萬 | 101.33%40.06萬 | 101.08%33.67萬 | -85.34%9.69萬 | -318.28%-3,019.03萬 | -696.15%-3,020.91萬 | -935.00%-3,130.91萬 | -70.88%66.09萬 | -18.92%1,383.13萬 |
| 營業利潤 | -88.62%5,587.88萬 | 539.35%4.58億 | 475.69%3.88億 | 552.68%3.6億 | 2,520.11%4.91億 | 8.26%-1.04億 | -39.73%-1.03億 | -56.13%-7,946.91萬 | 20.80%-2,028.68萬 | 5.12%-1.14億 |
| 加:營業外收入 | -86.04%1,500.43 | -82.62%1.1萬 | -80.08%1.1萬 | 53,777,950.00%1.08萬 | 53,751,350.00%1.08萬 | -98.11%6.3萬 | -99.43%5.5萬 | -100.00%0.02 | -97.22%0.02 | 645.47%333.92萬 |
| 減:營業外支出 | -23.31%3,472.69 | -89.63%7,490.52萬 | -99.98%5,167.79 | -99.99%4,483.89 | -99.64%4,527.94 | 677.87%7.22億 | -47.50%3,109.74萬 | -4.16%3,108.87萬 | --126.11萬 | 784.96%9,281.7萬 |
| 利潤總額 | -88.62%5,587.68萬 | 146.37%3.83億 | 388.79%3.88億 | 425.39%3.6億 | 2,378.51%4.91億 | -306.78%-8.26億 | -8.80%-1.34億 | -49.34%-1.11億 | 15.88%-2,154.79萬 | -56.48%-2.03億 |
| 減:所得稅費用 | 37.88%679.01萬 | 273.23%2,122.5萬 | 137.61%1,647.28萬 | 379.28%1,032.6萬 | -21.34%492.47萬 | -44.26%568.69萬 | 81.12%693.28萬 | -15.14%215.45萬 | 36.57%626.04萬 | 89.91%1,020.3萬 |
| 淨利潤 | -89.90%4,908.67萬 | 143.50%3.62億 | 362.93%3.71億 | 410.01%3.49億 | 1,847.84%4.86億 | -289.99%-8.32億 | -10.97%-1.41億 | -47.20%-1.13億 | 7.92%-2,780.83萬 | -57.81%-2.13億 |
| 持續經營淨利潤 | -89.90%4,908.67萬 | 143.50%3.62億 | ---- | 410.01%3.49億 | 1,847.84%4.86億 | -289.99%-8.32億 | ---- | -47.20%-1.13億 | 7.92%-2,780.83萬 | -57.81%-2.13億 |
| 減：少數股東損益 | 80.96%206.23萬 | 102.97%229.68萬 | 168.82%453.44萬 | 393.93%279.59萬 | -11.87%113.97萬 | -44.41%113.16萬 | -27.63%168.68萬 | -72.23%56.6萬 | -0.19%129.32萬 | -62.16%203.54萬 |
| 歸屬于母公司所有者的淨利潤 | -90.30%4,702.43萬 | 143.17%3.6億 | 356.65%3.67億 | 406.00%3.47億 | 1,766.26%4.85億 | -286.82%-8.33億 | -10.28%-1.43億 | -44.10%-1.13億 | 7.60%-2,910.15萬 | -53.22%-2.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -90.30%0.0416 | 123.49%0.35 | 242.31%0.37 | 290.00%0.38 | 925.00%0.429 | -292.11%-1.49 | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 |
| 稀釋每股收益 | -90.30%0.0416 | 123.49%0.35 | 242.31%0.37 | 290.00%0.38 | 925.00%0.429 | -292.11%-1.49 | -13.04%-0.26 | -42.86%-0.2 | 7.47%-0.052 | -52.00%-0.38 |
| 其他綜合收益 | -49.89%2.84萬 | -142.21%-2.25億 | -330.45%-1.03億 | -309.20%-9,820.79萬 | 43,616,492.31%5.67萬 | -719.70%-9,300.22萬 | -752,600.83%-2,403.31萬 | -473,186.28%-2,400萬 | 100.00%0.13 | 47.58%-1,134.59萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -52.39%2.7萬 | -142.22%-2.25億 | -330.45%-1.03億 | -309.20%-9,820.79萬 | 43,616,492.31%5.67萬 | -719.70%-9,300.22萬 | -752,600.83%-2,403.31萬 | -473,186.28%-2,400萬 | 100.00%0.13 | 47.58%-1,134.59萬 |
| 歸屬於少數股東的其他綜合收益總額 | --1,420.69 | --1.36萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -89.90%4,911.51萬 | 114.77%1.37億 | 262.04%2.68億 | 283.75%2.51億 | 1,848.05%4.86億 | -311.69%-9.25億 | -29.87%-1.65億 | -78.55%-1.37億 | 7.93%-2,780.83萬 | -43.26%-2.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -90.30%4,705.13萬 | 114.50%1.34億 | 257.68%2.63億 | 280.96%2.48億 | 1,766.45%4.85億 | -308.49%-9.26億 | -28.83%-1.67億 | -74.64%-1.37億 | 7.61%-2,910.15萬 | -39.76%-2.27億 |
| 歸屬於少數股東的綜合收益總額 | 81.08%206.37萬 | 104.17%231.04萬 | 168.82%453.44萬 | 393.93%279.59萬 | -11.87%113.97萬 | -44.41%113.16萬 | -27.63%168.68萬 | -72.23%56.6萬 | -0.19%129.32萬 | -62.16%203.54萬 |
| 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 | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
