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
友邦弔頂 (002718)
- 71.20
- +1.20+1.71%
交易中 04/27 11:12 (北京)
92.17億總市值827.91市盈率TTM
71.40最高價69.33最低價6682手成交量69.98今開70.00昨收4686.19萬成交額0.71%換手率741.67市盈率(靜)1.29億總股本82.5752周最高10.01市淨率66.91億流通值13.7852周最低77.00漲停價9398.08萬流通股82.57歷史最高63.00跌停價2.96%振幅8.16歷史最低--股息TTM70.13平均價2485.00手內盤--股息率TTM100股每手3773.00手外盤
友邦弔頂 (002718) 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 | -19.66%9,072.41萬 | -20.24%4.98億 | -20.59%3.81億 | -20.36%2.55億 | -12.85%1.13億 | -37.55%6.24億 | -32.66%4.8億 | -29.54%3.21億 | -29.35%1.3億 | 5.10%10億 |
| 營業收入 | -19.66%9,072.41萬 | -20.24%4.98億 | -20.59%3.81億 | -20.36%2.55億 | -12.85%1.13億 | -37.55%6.24億 | -32.66%4.8億 | -29.54%3.21億 | -29.35%1.3億 | 5.10%10億 |
| 其他業務收入 | ---- | -25.47%1,484.01萬 | ---- | -39.26%696.68萬 | ---- | 4.05%1,991.2萬 | ---- | 6.79%1,147.05萬 | ---- | -23.02%1,913.64萬 |
| 營業總成本 | -20.97%9,060.68萬 | -24.09%4.95億 | -24.31%3.74億 | -25.11%2.49億 | -16.73%1.15億 | -28.98%6.53億 | -24.45%4.95億 | -20.23%3.32億 | -22.92%1.38億 | 1.39%9.19億 |
| 營業成本 | -19.19%6,586.54萬 | -21.22%3.7億 | -21.63%2.84億 | -22.52%1.87億 | -14.64%8,150.17萬 | -34.63%4.69億 | -29.23%3.63億 | -25.46%2.42億 | -28.57%9,547.49萬 | 3.76%7.18億 |
| 營業稅金及附加 | -36.66%57.45萬 | 5.97%870.43萬 | 14.83%287.45萬 | 19.37%195.26萬 | 29.31%90.7萬 | -15.46%821.39萬 | -28.79%250.34萬 | -21.79%163.58萬 | -17.47%70.15萬 | -9.84%971.64萬 |
| 銷售費用 | -51.59%703.73萬 | -47.63%4,550.1萬 | -46.35%3,475.26萬 | -45.52%2,385.25萬 | -30.33%1,453.63萬 | -12.09%8,688.38萬 | -8.09%6,477.29萬 | -4.55%4,378.2萬 | -9.04%2,086.31萬 | 6.02%9,882.97萬 |
| 管理費用 | 2.92%1,441.34萬 | -14.24%5,731.83萬 | -10.64%4,281.04萬 | -14.28%2,880.61萬 | -8.66%1,400.46萬 | 2.96%6,683.73萬 | 0.96%4,790.66萬 | 8.24%3,360.52萬 | -0.58%1,533.16萬 | -11.09%6,491.44萬 |
| 財務費用 | 14.73%-138.12萬 | 17.25%-606.09萬 | 18.86%-461.01萬 | 25.82%-310.79萬 | 36.20%-161.99萬 | 13.09%-732.4萬 | -17.64%-568.17萬 | -20.29%-418.94萬 | -84.58%-253.91萬 | -468.59%-842.74萬 |
| -利息費用 | 81.50%8.87萬 | -7.93%37.24萬 | -50.80%43.72萬 | -66.88%23.73萬 | -84.18%4.89萬 | -81.07%40.45萬 | -40.73%88.86萬 | -31.66%71.65萬 | -3.84%30.9萬 | -69.95%213.66萬 |
| -利息收入 | 12.97%-151.71萬 | 21.83%-676.32萬 | 24.64%-515.04萬 | 31.65%-343.61萬 | 43.00%-174.31萬 | 22.48%-865.17萬 | 0.56%-683.44萬 | -1.39%-502.69萬 | -18.42%-305.82萬 | -65.28%-1,116.01萬 |
| 研發費用 | -22.89%409.74萬 | -29.68%2,010.77萬 | -36.25%1,427.18萬 | -36.34%981.82萬 | -32.27%531.35萬 | -20.26%2,859.47萬 | -12.29%2,238.8萬 | -5.58%1,542.24萬 | 10.40%784.47萬 | 2.32%3,586.01萬 |
| 信用減值損失 | 460.59%36.89萬 | 97.58%-232.68萬 | 83.46%-350.3萬 | 88.43%-155.85萬 | 79.22%-10.23萬 | -88.40%-9,606.97萬 | -35.39%-2,118.05萬 | -254.76%-1,347.19萬 | 73.99%-49.23萬 | -742.57%-5,099.26萬 |
| 資產減值損失 | ---- | 74.56%-81.59萬 | ---- | ---- | ---- | -537.31%-320.66萬 | ---- | ---- | ---- | 84.43%-50.31萬 |
| 非經營性淨收益 | -51.43%160.03萬 | 112.70%994.98萬 | 216.03%334.36萬 | -74.67%255.73萬 | -64.30%329.49萬 | -800.84%-7,832.2萬 | -95.49%105.8萬 | -66.63%1,009.45萬 | 76.58%923.03萬 | -114.16%-869.44萬 |
| 公允價值變動淨收益 | ---- | 425.04%21.24萬 | -14.74%29.24萬 | 43.00%52.37萬 | 53.14%8.24萬 | 98.89%-6.54萬 | 112.57%34.3萬 | 109.68%36.62萬 | -91.33%5.38萬 | -873.11%-588.19萬 |
| 投資淨收益 | -97.83%4.68萬 | 53.71%625.34萬 | -64.46%183.67萬 | -84.34%112.98萬 | 188.27%215.37萬 | -37.93%406.83萬 | -29.28%516.74萬 | 54.37%721.37萬 | -71.79%74.71萬 | -16.94%655.45萬 |
| -其中:對聯營合營企業的投資收益 | -96.60%4.68萬 | 654.86%460.83萬 | 219.20%200.82萬 | 203.10%200.82萬 | -1.40%137.76萬 | 138.44%61.05萬 | 182.99%62.91萬 | 192.98%66.25萬 | 5,539.97%139.71萬 | -196.99%-158.83萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -109.18%-271.37萬 | -100.07%-2.18萬 | -100.07%-2.18萬 | ---- | -47.10%2,956.42萬 |
| 其他收益 | 2.02%118.46萬 | -66.30%662.66萬 | -71.84%471.75萬 | -84.62%246.24萬 | -86.99%116.11萬 | 56.51%1,966.5萬 | 186.83%1,674.99萬 | 258.04%1,600.83萬 | 127.52%892.17萬 | 105.00%1,256.46萬 |
| 營業利潤 | 8.71%171.77萬 | 111.78%1,255.48萬 | 176.73%1,027.05萬 | 804.91%924.68萬 | 39.29%158.01萬 | -247.82%-1.07億 | -116.36%-1,338.46萬 | -101.90%-131.18萬 | -88.70%113.44萬 | -32.10%7,212.17萬 |
| 加:營業外收入 | 489.22%48.43萬 | -63.51%25.61萬 | -59.93%19.97萬 | -58.28%15.57萬 | -68.19%8.22萬 | 8.06%70.2萬 | 6.86%49.83萬 | 8.86%37.32萬 | 26.88%25.84萬 | -71.69%64.96萬 |
| 減:營業外支出 | 200,865.73%42.97萬 | -82.82%172.37萬 | -99.33%6.61萬 | -99.49%5.03萬 | 220.68%213.8 | 563.73%1,003.05萬 | 864.31%993.05萬 | 876.32%992.57萬 | -99.99%66.67 | 125.94%151.12萬 |
| 利潤總額 | 6.63%177.23萬 | 109.56%1,108.73萬 | 145.60%1,040.41萬 | 186.08%935.22萬 | 19.34%166.21萬 | -262.69%-1.16億 | -128.08%-2,281.68萬 | -115.89%-1,086.42萬 | -85.70%139.28萬 | -33.93%7,126萬 |
| 減:所得稅費用 | 13,059.14%121.03萬 | 172.26%144.44萬 | -91.59%116.17萬 | -97.63%35.51萬 | 85.58%-9,339.52 | -124.51%-199.87萬 | 29.27%1,381.42萬 | 52.67%1,496.85萬 | -150.92%-6.48萬 | -41.11%815.36萬 |
| 淨利潤 | -66.38%56.2萬 | 108.46%964.29萬 | 125.23%924.23萬 | 134.83%899.71萬 | 14.68%167.14萬 | -280.55%-1.14億 | -151.91%-3,663.1萬 | -144.09%-2,583.27萬 | -84.84%145.75萬 | -32.87%6,310.65萬 |
| 持續經營淨利潤 | ---- | 108.46%964.29萬 | 125.23%924.23萬 | 134.83%899.71萬 | ---- | -280.55%-1.14億 | ---3,663.1萬 | -144.09%-2,583.27萬 | ---- | -32.87%6,310.65萬 |
| 減：少數股東損益 | 29.19%-35.41萬 | -62.36%-272.76萬 | -131.45%-207.74萬 | -275.39%-115.99萬 | -282.04%-50萬 | -183.86%-167.99萬 | -280.09%-89.76萬 | 17.47%-30.9萬 | 71.04%-13.09萬 | 83.83%-59.18萬 |
| 歸屬于母公司所有者的淨利潤 | -57.81%91.6萬 | 111.02%1,237.05萬 | 131.68%1,131.97萬 | 139.79%1,015.7萬 | 36.71%217.14萬 | -276.23%-1.12億 | -150.47%-3,573.35萬 | -143.29%-2,552.37萬 | -84.22%158.84萬 | -34.78%6,369.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | 111.63%0.1 | 133.33%0.09 | 142.11%0.08 | 100.00%0.02 | -279.17%-0.86 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 |
| 稀釋每股收益 | -50.00%0.01 | 111.63%0.1 | 133.33%0.09 | 142.11%0.08 | 100.00%0.02 | -279.17%-0.86 | -150.00%-0.27 | -142.22%-0.19 | -87.50%0.01 | -35.14%0.48 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -66.38%56.2萬 | 108.46%964.29萬 | 125.23%924.23萬 | 134.83%899.71萬 | 14.68%167.14萬 | -280.55%-1.14億 | -151.91%-3,663.1萬 | -144.09%-2,583.27萬 | -84.84%145.75萬 | -32.87%6,310.65萬 |
| 歸屬于母公司所有者的綜合收益總額 | -57.81%91.6萬 | 111.02%1,237.05萬 | 131.68%1,131.97萬 | 139.79%1,015.7萬 | 36.71%217.14萬 | -276.23%-1.12億 | -150.47%-3,573.35萬 | -143.29%-2,552.37萬 | -84.22%158.84萬 | -34.78%6,369.83萬 |
| 歸屬於少數股東的綜合收益總額 | 29.19%-35.41萬 | -62.36%-272.76萬 | -131.45%-207.74萬 | -275.39%-115.99萬 | -282.04%-50萬 | -183.86%-167.99萬 | -280.09%-89.76萬 | 17.47%-30.9萬 | 71.04%-13.09萬 | 83.83%-59.18萬 |
| 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。
