Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
*ST顧地 (002694)
- 2.60
- +0.01+0.39%
已收盤 05/18 15:00 (北京)
19.84億總市值-4.03市盈率TTM
2.69最高價2.55最低價6.82萬手成交量2.57今開2.59昨收1786.18萬成交額0.95%換手率虧損市盈率(靜)7.63億總股本5.2152周最高-26.26市淨率18.69億流通值2.5552周最低2.72漲停價7.19億流通股28.39歷史最高2.46跌停價5.41%振幅1.93歷史最低--股息TTM2.62平均價3.14萬手內盤--股息率TTM100股每手3.63萬手外盤
*ST顧地 (002694) 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 | 15.67%2.19億 | 5.77%8.91億 | 6.42%6.43億 | 10.00%4.21億 | 29.95%1.89億 | -9.73%8.42億 | -11.89%6.04億 | -15.60%3.83億 | -21.13%1.46億 | -11.65%9.33億 |
| 營業收入 | 15.67%2.19億 | 5.77%8.91億 | 6.42%6.43億 | 10.00%4.21億 | 29.95%1.89億 | -9.73%8.42億 | -11.89%6.04億 | -15.60%3.83億 | -21.13%1.46億 | -11.65%9.33億 |
| 其他業務收入 | ---- | 361.09%267.14萬 | ---- | -1.06%111.24萬 | ---- | -46.92%57.94萬 | ---- | 143.32%112.43萬 | ---- | -18.59%109.14萬 |
| 營業總成本 | 15.17%2.23億 | -2.05%9.44億 | -2.09%6.63億 | -1.04%4.3億 | 15.09%1.94億 | 0.49%9.63億 | -5.14%6.78億 | -9.20%4.35億 | -14.02%1.68億 | -15.80%9.59億 |
| 營業成本 | 17.10%1.87億 | -1.40%7.67億 | -0.43%5.48億 | 2.21%3.58億 | 19.47%1.6億 | -0.32%7.78億 | -5.63%5.51億 | -9.55%3.5億 | -14.90%1.34億 | -13.82%7.8億 |
| 營業稅金及附加 | 83.91%304.13萬 | -5.60%1,115.29萬 | 8.20%845.25萬 | -11.90%548.71萬 | -0.58%165.37萬 | 14.03%1,181.46萬 | 18.88%781.21萬 | 29.64%622.8萬 | 37.59%166.33萬 | -6.23%1,036.08萬 |
| 銷售費用 | 3.73%919萬 | -17.83%5,209萬 | -30.20%3,122.13萬 | -35.62%1,839.16萬 | -26.50%885.91萬 | 30.28%6,339.51萬 | 41.92%4,472.88萬 | 55.04%2,856.63萬 | 73.38%1,205.38萬 | 0.01%4,866.13萬 |
| 管理費用 | -2.35%1,501.93萬 | -8.60%7,312.03萬 | 0.14%4,964.25萬 | 2.16%3,211.71萬 | 14.98%1,538.14萬 | 19.30%7,999.86萬 | -3.50%4,957.32萬 | -18.22%3,143.73萬 | -29.09%1,337.78萬 | -23.03%6,705.76萬 |
| 財務費用 | 425.54%208.66萬 | 903.93%785.76萬 | 27,102.30%105.35萬 | 4,906.31%44.82萬 | 219.28%39.7萬 | -96.21%78.27萬 | -99.98%3,872.81 | -100.06%-9,324.69 | -108.64%-33.28萬 | -57.32%2,063.22萬 |
| -利息費用 | 306.50%264.97萬 | 138.92%989.58萬 | -20.48%235.69萬 | -50.66%136.76萬 | -12.22%65.18萬 | -81.26%414.19萬 | -78.45%296.37萬 | -81.33%277.16萬 | -81.64%74.26萬 | -55.07%2,209.76萬 |
| -利息收入 | -127.69%-70.11萬 | 42.99%-218.26萬 | 59.96%-142.89萬 | 65.36%-98.22萬 | 81.31%-30.79萬 | -71.35%-382.86萬 | -411.75%-356.89萬 | -608.06%-283.57萬 | -655.58%-164.72萬 | -70.77%-223.43萬 |
| 研發費用 | -13.77%639.21萬 | 9.90%3,226.81萬 | -0.31%2,473.49萬 | -13.56%1,582.64萬 | -2.65%741.28萬 | -6.72%2,936.03萬 | 7.41%2,481.07萬 | 19.11%1,830.87萬 | 1.61%761.46萬 | -16.59%3,147.57萬 |
| 信用減值損失 | -76.16%-248.56萬 | 46.49%-1,182.33萬 | 79.69%-250.61萬 | 88.24%-146.46萬 | -135.75%-141.1萬 | -8.45%-2,209.61萬 | -102.05%-1,233.89萬 | -102.08%-1,245.33萬 | 53.43%-59.85萬 | 41.13%-2,037.45萬 |
| 資產減值損失 | ---17.06萬 | -10.83%-1,011.97萬 | 142.88%384.14萬 | 97.11%-25.92萬 | ---- | -34.18%-913.06萬 | 98.52%-895.8萬 | 98.52%-895.8萬 | ---- | -132.73%-680.49萬 |
| 非經營性淨收益 | -116.98%-88.45萬 | 31.23%-1,468.76萬 | 152.40%792.71萬 | 113.35%234.12萬 | 450.30%520.83萬 | -113.34%-2,135.64萬 | -108.41%-1,512.68萬 | -109.96%-1,754.12萬 | 206.96%94.65萬 | 908.99%1.6億 |
| 投資淨收益 | ---- | ---- | ---- | ---- | ---- | -99.98%4.24萬 | ---- | ---- | ---- | 820.13%1.8億 |
| 資產處置收益 | -529.22%-17.92萬 | -289.49%-81.48萬 | -178.54%-28.85萬 | -179.00%-28.84萬 | ---2.85萬 | 1,174.35%43萬 | 1,304.43%36.73萬 | 1,296.98%36.51萬 | ---- | 99.48%-4萬 |
| 其他收益 | -70.65%195.09萬 | -14.13%807.02萬 | 18.57%688.04萬 | 24.21%435.35萬 | 330.28%664.78萬 | 29.63%939.79萬 | 223.20%580.28萬 | 186.85%350.51萬 | 288.40%154.5萬 | 24.02%724.97萬 |
| 營業利潤 | -753.05%-504.21萬 | 52.60%-6,760.71萬 | 85.91%-1,246.95萬 | 90.36%-668.82萬 | 103.56%77.21萬 | -206.24%-1.43億 | -158.48%-8,849.46萬 | -145.95%-6,939.34萬 | -81.62%-2,169.61萬 | 230.90%1.34億 |
| 加:營業外收入 | 42,627.65%4.85萬 | 11.52%92.98萬 | 142.11%84.75萬 | 705.97%84.57萬 | -97.22%113.55 | 944.46%83.38萬 | 398.02%35萬 | 163.78%10.49萬 | -93.44%4,089.69 | -94.77%7.98萬 |
| 減:營業外支出 | 10,576.45%446.49萬 | 11,311.02%4.07億 | 1,341.86%2.91億 | 1,307.84%2.87億 | -63.77%4.18萬 | -92.51%357.11萬 | -253.85%-2,340.04萬 | -259.02%-2,379.71萬 | 46.86%11.54萬 | -2.08%4,766.06萬 |
| 利潤總額 | -1,395.00%-945.84萬 | -226.21%-4.74億 | -366.79%-3.02億 | -544.68%-2.93億 | 103.35%73.04萬 | -267.74%-1.45億 | -147.54%-6,474.41萬 | -133.42%-4,549.14萬 | -82.30%-2,180.75萬 | 157.89%8,665.9萬 |
| 減:所得稅費用 | -89.62%3.62萬 | -44.25%813.16萬 | 10.85%81.87萬 | 166.39%121.19萬 | 135.58%34.82萬 | 24,583.34%1,458.46萬 | -49.21%73.85萬 | -488.86%-182.55萬 | -1.68%14.78萬 | 100.85%5.91萬 |
| 淨利潤 | -2,584.40%-949.46萬 | -201.55%-4.82億 | -362.78%-3.03億 | -574.41%-2.94億 | 101.74%38.22萬 | -284.69%-1.6億 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 |
| 持續經營淨利潤 | -2,584.40%-949.46萬 | -201.55%-4.82億 | -362.78%-3.03億 | -574.41%-2.94億 | 101.74%38.22萬 | -284.69%-1.6億 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 |
| 減：少數股東損益 | 75.70%-10.76萬 | 92.72%-47.71萬 | 95.52%-17.46萬 | 88.77%-39.29萬 | 12.65%-44.28萬 | -24.20%-655.55萬 | -315.35%-390.06萬 | -87.89%-349.78萬 | 41.89%-50.7萬 | 44.50%-527.84萬 |
| 歸屬于母公司所有者的淨利潤 | -1,237.80%-938.7萬 | -214.13%-4.82億 | -391.81%-3.03億 | -632.16%-2.94億 | 103.85%82.5萬 | -266.95%-1.53億 | -145.39%-6,158.21萬 | -129.21%-4,016.81萬 | -90.82%-2,144.83萬 | 168.96%9,187.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,290.91%-0.0131 | -214.10%-0.6703 | -391.60%-0.4213 | -631.84%-0.4091 | 103.69%0.0011 | -234.89%-0.2134 | -134.28%-0.0857 | -122.36%-0.0559 | -49.00%-0.0298 | 165.92%0.1582 |
| 稀釋每股收益 | -1,290.91%-0.0131 | -214.10%-0.6703 | -391.60%-0.4213 | -631.84%-0.4091 | 103.69%0.0011 | -234.89%-0.2134 | -134.28%-0.0857 | -122.36%-0.0559 | -49.00%-0.0298 | 165.92%0.1582 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -2,584.40%-949.46萬 | -201.55%-4.82億 | -362.78%-3.03億 | -574.41%-2.94億 | 101.74%38.22萬 | -284.69%-1.6億 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1,237.80%-938.7萬 | -214.13%-4.82億 | -391.81%-3.03億 | -632.16%-2.94億 | 103.85%82.5萬 | -266.95%-1.53億 | -145.39%-6,158.21萬 | -129.21%-4,016.81萬 | -90.82%-2,144.83萬 | 168.96%9,187.83萬 |
| 歸屬於少數股東的綜合收益總額 | 75.70%-10.76萬 | 92.72%-47.71萬 | 95.52%-17.46萬 | 88.77%-39.29萬 | 12.65%-44.28萬 | -24.20%-655.55萬 | -315.35%-390.06萬 | -87.89%-349.78萬 | 41.89%-50.7萬 | 44.50%-527.84萬 |
| 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) | -- | -- | -- | 中勤萬信會計師事務所(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。
