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
埃斯頓 (002747)
- 20.62
- -0.25-1.20%
未開盤 04/24 15:00 (北京)
199.56億總市值448.26市盈率TTM
20.95最高價20.43最低價9.03萬手成交量20.76今開20.87昨收1.86億成交額1.15%換手率448.26市盈率(靜)9.68億總股本27.2052周最高9.16市淨率161.33億流通值18.3552周最低22.96漲停價7.82億流通股42.34歷史最高18.78跌停價2.49%振幅0.90歷史最低--股息TTM20.62平均價4.71萬手內盤--股息率TTM100股每手4.00萬手外盤
埃斯頓 (002747) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 21.93%48.88億 | 12.97%38.04億 | 17.50%25.49億 | 24.03%12.44億 | -13.83%40.09億 | 4.38%33.67億 | -3.21%21.69億 | 1.73%10.03億 | 19.87%46.52億 | 26.88%32.26億 |
| 營業收入 | 21.93%48.88億 | 12.97%38.04億 | 17.50%25.49億 | 24.03%12.44億 | -13.83%40.09億 | 4.38%33.67億 | -3.21%21.69億 | 1.73%10.03億 | 19.87%46.52億 | 26.88%32.26億 |
| 其他業務收入 | 658.83%1,970萬 | ---- | 41.09%796.77萬 | ---- | -90.97%259.61萬 | ---- | -39.06%564.72萬 | ---- | -2.09%2,875.69萬 | ---- |
| 營業總成本 | 11.46%49.04億 | 9.99%38.15億 | 13.75%25.71億 | 22.72%12.49億 | -3.53%44億 | 9.94%34.69億 | 3.82%22.6億 | 4.80%10.18億 | 24.42%45.61億 | 27.20%31.55億 |
| 營業成本 | 22.14%34.48億 | 14.93%27.22億 | 20.31%18.44億 | 32.05%8.92億 | -10.83%28.23億 | 9.77%23.68億 | 2.22%15.33億 | 3.18%6.76億 | 23.35%31.67億 | 27.36%21.57億 |
| 營業稅金及附加 | 1.00%2,361.58萬 | -7.07%1,719.36萬 | -20.05%996.89萬 | -32.56%431.46萬 | -5.15%2,338.23萬 | 4.52%1,850.11萬 | 4.57%1,246.85萬 | -29.73%639.75萬 | 12.16%2,465.17萬 | 25.48%1,770.08萬 |
| 銷售費用 | 0.81%4.49億 | -5.89%3.06億 | -4.83%2.14億 | 2.24%9,907.23萬 | 10.65%4.46億 | 20.27%3.25億 | 22.73%2.25億 | 15.86%9,689.94萬 | 33.17%4.03億 | 23.31%2.71億 |
| 管理費用 | -22.35%4.1億 | -9.36%3.31億 | -10.16%2.05億 | -18.18%1.12億 | 18.67%5.28億 | 11.80%3.66億 | 5.67%2.29億 | 6.92%1.37億 | 16.13%4.45億 | 19.96%3.27億 |
| 財務費用 | 12.37%1.53億 | 34.40%1.2億 | 53.51%8,382.99萬 | 49.12%4,026.24萬 | 2.55%1.36億 | 14.30%8,940.87萬 | -13.28%5,460.89萬 | 10.13%2,700.07萬 | 60.33%1.33億 | 52.25%7,822.58萬 |
| -利息費用 | 17.07%1.56億 | 6.00%1.14億 | 22.53%8,037.74萬 | 43.19%4,057.22萬 | 19.24%1.33億 | 32.88%1.08億 | 20.92%6,559.79萬 | 20.13%2,833.55萬 | 51.15%1.12億 | 17.41%8,110.57萬 |
| -利息收入 | 37.66%-1,312.38萬 | 45.07%-970.25萬 | 46.03%-654.86萬 | 41.07%-252.76萬 | -114.66%-2,105.11萬 | -113.21%-1,766.22萬 | -82.47%-1,213.46萬 | -246.62%-428.92萬 | 11.17%-980.68萬 | -24.88%-828.4萬 |
| 研發費用 | -5.33%4.19億 | 5.61%3.19億 | 3.27%2.14億 | 35.03%1.01億 | 13.84%4.42億 | -0.85%3.02億 | 1.81%2.07億 | 5.49%7,485.72萬 | 26.30%3.88億 | 32.85%3.04億 |
| 信用減值損失 | 100.41%26.82萬 | 144.40%634.83萬 | 109.02%83.04萬 | 46.81%-244.52萬 | -156.47%-6,475.25萬 | -20.54%-1,429.78萬 | 19.24%-920.37萬 | -444.96%-459.72萬 | 46.37%-2,524.78萬 | 60.53%-1,186.18萬 |
| 資產減值損失 | 95.37%-1,858.27萬 | 2,985.96%685.94萬 | 2,485.84%926.81萬 | 133.39%40.67萬 | -2,036.72%-4.02億 | 76.49%-23.77萬 | 135.08%35.84萬 | -202.69%-121.81萬 | -2.61%-1,880.05萬 | -236.12%-101.1萬 |
| 非經營性淨收益 | 121.29%8,527.61萬 | 43.97%6,271.32萬 | 119.65%4,594.73萬 | 1,005.10%1,017.63萬 | -799.28%-4.01億 | -35.79%4,355.95萬 | -41.64%2,091.88萬 | -95.35%92.08萬 | 94.17%5,727.72萬 | 22.95%6,784.08萬 |
| 公允價值變動淨收益 | 231.25%2,402.91萬 | 427.57%1,323.41萬 | 782.02%1,496.2萬 | 69.84%374.97萬 | -156.54%-1,830.83萬 | -92.18%250.85萬 | -92.84%169.63萬 | -62.57%220.78萬 | -41.56%3,237.86萬 | -45.32%3,206.67萬 |
| 投資淨收益 | 117.47%2,153.58萬 | -90.21%64.5萬 | 90.98%-72.47萬 | 95.23%-18.37萬 | 11.97%990.29萬 | 273.06%658.72萬 | -994.75%-803.14萬 | -843.46%-385.33萬 | 473.28%884.41萬 | 3.95%176.57萬 |
| -其中:對聯營合營企業的投資收益 | 79.76%-347.46萬 | 91.05%-116.73萬 | 84.69%-170.18萬 | 50.89%-186.53萬 | -38.08%-1,716.9萬 | -462.71%-1,304.87萬 | -379.30%-1,111.46萬 | -160.34%-379.81萬 | -230.27%-1,243.4萬 | 31.29%-231.89萬 |
| 資產處置收益 | -196.11%-418.51萬 | -117.27%-78.83萬 | -122.92%-103.57萬 | 195.23%8,258.56 | 330.76%435.43萬 | 3,596.46%456.55萬 | 4,006.11%451.79萬 | -108.18%-8,672.57 | 34.36%101.08萬 | 137.36%12.35萬 |
| 其他收益 | -11.12%6,221.08萬 | -18.05%3,641.47萬 | -28.29%2,264.71萬 | 2.98%864.06萬 | 18.45%6,999.29萬 | -4.97%4,443.38萬 | 34.06%3,158.12萬 | -36.75%839.04萬 | 43.73%5,909.19萬 | 83.18%4,675.77萬 |
| 營業利潤 | 108.81%6,969.84萬 | 187.77%5,113.28萬 | 133.40%2,349.05萬 | 136.22%506.63萬 | -632.68%-7.91億 | -142.12%-5,825.77萬 | -170.55%-7,032.86萬 | -140.57%-1,398.58萬 | -39.33%1.49億 | 18.23%1.38億 |
| 加:營業外收入 | -22.70%2,096.82萬 | -39.58%1,555.54萬 | -52.47%915.57萬 | -52.89%811.86萬 | -1.50%2,712.65萬 | 121.92%2,574.45萬 | 223.09%1,926.22萬 | 244.75%1,723.51萬 | 13.28%2,753.96萬 | -27.11%1,160.06萬 |
| 減:營業外支出 | 23.68%1,319.25萬 | -15.24%318.89萬 | -35.12%158.61萬 | 70.03%159.64萬 | 12.57%1,066.64萬 | -1.26%376.25萬 | -5.65%244.47萬 | -40.99%93.89萬 | 51.91%947.58萬 | 117.06%381.06萬 |
| 利潤總額 | 110.00%7,747.4萬 | 275.05%6,349.93萬 | 158.04%3,106.02萬 | 401.59%1,158.85萬 | -565.05%-7.75億 | -124.83%-3,627.57萬 | -151.93%-5,351.11萬 | -93.90%231.04萬 | -36.63%1.67億 | 11.40%1.46億 |
| 減:所得稅費用 | -23.82%3,211.9萬 | 19.25%3,012.98萬 | 12.71%1,838.89萬 | 68.91%-194.78萬 | 24.33%4,216.09萬 | 2,317.35%2,526.67萬 | 4,679.63%1,631.47萬 | -1.68%-626.56萬 | -57.64%3,391萬 | -63.92%104.52萬 |
| 淨利潤 | 105.55%4,535.51萬 | 154.22%3,336.95萬 | 118.15%1,267.12萬 | 57.84%1,353.63萬 | -715.66%-8.17億 | -142.43%-6,154.24萬 | -167.98%-6,982.58萬 | -80.53%857.6萬 | -27.43%1.33億 | 13.11%1.45億 |
| 持續經營淨利潤 | 105.55%4,535.51萬 | 154.22%3,336.95萬 | 118.15%1,267.12萬 | 57.84%1,353.63萬 | -715.66%-8.17億 | -142.43%-6,154.24萬 | -167.98%-6,982.58萬 | -80.53%857.6萬 | -27.43%1.33億 | 13.11%1.45億 |
| 減：少數股東損益 | 105.86%38.29萬 | -15.35%436.56萬 | 66.81%598.9萬 | -55.72%90.63萬 | -178.70%-652.84萬 | 7.92%515.74萬 | -32.35%359.02萬 | 105.15%204.66萬 | -114.15%-234.24萬 | -40.17%477.89萬 |
| 歸屬于母公司所有者的淨利潤 | 105.55%4,497.22萬 | 143.48%2,900.39萬 | 109.10%668.23萬 | 93.43%1,262.99萬 | -700.14%-8.1億 | -147.55%-6,669.98萬 | -175.37%-7,341.6萬 | -84.83%652.94萬 | -18.80%1.35億 | 16.64%1.4億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 105.38%0.05 | 143.55%0.0334 | 112.50%0.01 | 94.67%0.0146 | -681.25%-0.93 | -147.52%-0.0767 | -172.73%-0.08 | -85.00%0.0075 | -15.79%0.16 | 20.63%0.1614 |
| 稀釋每股收益 | 105.38%0.05 | 143.55%0.0334 | 112.50%0.01 | 94.67%0.0146 | -681.25%-0.93 | -147.52%-0.0767 | -172.73%-0.08 | -85.00%0.0075 | -15.79%0.16 | 20.63%0.1614 |
| 其他綜合收益 | 292.54%1.08億 | 13,280.78%1.12億 | 1,575.22%1.43億 | 351.12%3,045.78萬 | -290.38%-5,598.27萬 | -95.77%84.03萬 | -127.41%-968.12萬 | -202.18%-1,212.89萬 | -44.04%2,940.62萬 | 525.93%1,985.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 292.54%1.08億 | 13,280.78%1.12億 | 1,575.22%1.43億 | 351.12%3,045.78萬 | -291.55%-5,598.27萬 | -95.45%84.03萬 | -131.04%-968.12萬 | -202.18%-1,212.89萬 | -35.43%2,922.69萬 | 496.19%1,847.08萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.54%17.93萬 | --138.65萬 |
| 綜合收益總額 | 117.54%1.53億 | 340.20%1.46億 | 295.57%1.55億 | 1,338.26%4,399.41萬 | -638.51%-8.73億 | -136.81%-6,070.21萬 | -157.60%-7,950.7萬 | -106.35%-355.29萬 | -31.14%1.62億 | 33.44%1.65億 |
| 歸屬于母公司所有者的綜合收益總額 | 117.63%1.53億 | 314.77%1.41億 | 279.91%1.5億 | 869.50%4,308.78萬 | -627.44%-8.66億 | -141.49%-6,585.95萬 | -164.62%-8,309.72萬 | -110.20%-559.95萬 | -22.36%1.64億 | 37.33%1.59億 |
| 歸屬於少數股東的綜合收益總額 | 105.86%38.29萬 | -15.35%436.56萬 | 66.81%598.9萬 | -55.72%90.63萬 | -201.81%-652.84萬 | -16.35%515.74萬 | -61.98%359.02萬 | 105.15%204.66萬 | -109.07%-216.31萬 | -22.82%616.54萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
