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
先鋒電子 (002767)
- 20.00
- -1.28-6.02%
休市中 04/24 15:00 (北京)
30.00億總市值119.05市盈率TTM
20.83最高價19.33最低價6.98萬手成交量20.78今開21.28昨收1.39億成交額5.36%換手率108.11市盈率(靜)1.50億總股本26.1752周最高3.48市淨率26.04億流通值14.9952周最低23.41漲停價1.30億流通股53.70歷史最高19.15跌停價7.05%振幅8.26歷史最低0.04股息TTM19.90平均價3.10萬手內盤0.22%股息率TTM100股每手3.61萬手外盤
先鋒電子 (002767) 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 | 20.18%1.38億 | 14.64%7.11億 | 7.94%4.78億 | 7.50%2.85億 | 13.68%1.15億 | -0.56%6.21億 | 0.23%4.43億 | 2.78%2.65億 | 22.59%1.01億 | 10.91%6.24億 |
| 營業收入 | 20.18%1.38億 | 14.64%7.11億 | 7.94%4.78億 | 7.50%2.85億 | 13.68%1.15億 | -0.56%6.21億 | 0.23%4.43億 | 2.78%2.65億 | 22.59%1.01億 | 10.91%6.24億 |
| 其他業務收入 | ---- | 8.04%3,495.26萬 | ---- | -49.65%1,076.25萬 | ---- | 1.02%3,235.23萬 | ---- | -7.53%2,137.48萬 | ---- | -18.64%3,202.65萬 |
| 營業總成本 | 21.38%1.43億 | 15.13%6.88億 | 6.21%4.66億 | 6.48%2.78億 | 11.57%1.17億 | 1.60%5.98億 | 3.86%4.39億 | 7.25%2.61億 | 21.59%1.05億 | 10.24%5.88億 |
| 營業成本 | 26.28%9,612.29萬 | 17.64%4.73億 | 5.40%3.15億 | 4.79%1.85億 | 10.68%7,611.88萬 | -2.53%4.02億 | 1.99%2.99億 | 6.06%1.76億 | 25.65%6,877.39萬 | 8.48%4.12億 |
| 營業稅金及附加 | -5.20%134.64萬 | 6.77%695.85萬 | 25.95%477.01萬 | 39.34%307.78萬 | 73.55%142.02萬 | 17.49%651.75萬 | 11.62%378.72萬 | 17.79%220.89萬 | 13.76%81.83萬 | 1.37%554.73萬 |
| 銷售費用 | 13.57%2,259.14萬 | 14.59%1.03億 | 13.07%7,202.2萬 | 19.41%4,479.61萬 | 28.76%1,989.18萬 | 11.31%8,996.26萬 | 10.83%6,369.4萬 | 7.97%3,751.36萬 | 11.52%1,544.86萬 | 13.49%8,082.39萬 |
| 管理費用 | 3.94%1,077.24萬 | -3.02%5,494.41萬 | -3.53%3,792.65萬 | -6.01%2,350.08萬 | -6.60%1,036.42萬 | 13.21%5,665.53萬 | -12.09%3,931.38萬 | -1.42%2,500.37萬 | 8.65%1,109.71萬 | 14.39%5,004.61萬 |
| 財務費用 | 98.43%-7,416.61 | 49.95%-143.97萬 | 41.22%-115.9萬 | 54.19%-79.29萬 | 47.95%-47.14萬 | -160.31%-287.64萬 | -157.53%-197.2萬 | -297.00%-173.08萬 | -284.43%-90.57萬 | -1,447.77%-110.5萬 |
| -利息費用 | 1.90%6.12萬 | -34.52%31.87萬 | 153.73%30.18萬 | 0.48%16.21萬 | -47.70%6.01萬 | 14.67%48.67萬 | -0.34%11.89萬 | 69.10%16.13萬 | --11.49萬 | 68.07%42.44萬 |
| -利息收入 | 87.54%-7.69萬 | 42.36%-200.26萬 | 34.05%-152.83萬 | 44.83%-107.13萬 | 42.91%-61.71萬 | -114.30%-347.43萬 | -153.60%-231.74萬 | -249.46%-194.19萬 | -303.30%-108.09萬 | -919.98%-162.12萬 |
| 研發費用 | 15.92%1,168.9萬 | 13.72%5,159.01萬 | 6.81%3,768.43萬 | 4.07%2,251.34萬 | 0.83%1,008.39萬 | 12.19%4,536.43萬 | 42.06%3,528.15萬 | 39.50%2,163.39萬 | 37.76%1,000.09萬 | 22.57%4,043.6萬 |
| 信用減值損失 | -287.61%-142.07萬 | 72.44%-220.8萬 | 27.81%-368.45萬 | 62.06%-92.69萬 | -63.78%75.72萬 | -794.60%-801.26萬 | -10.48%-510.37萬 | 9.69%-244.3萬 | 76.13%209.08萬 | 91.13%-89.57萬 |
| 資產減值損失 | ---- | 69.55%-223.75萬 | ---- | ---- | ---- | -186.16%-734.8萬 | ---- | ---- | ---- | 13.05%-256.78萬 |
| 非經營性淨收益 | 0.16%530.44萬 | 44.09%486.97萬 | 62.25%993.06萬 | -0.94%698.6萬 | -38.81%529.61萬 | 112.42%337.96萬 | -32.22%612.06萬 | 7.12%705.2萬 | 26.20%865.46萬 | -465.79%-2,720.74萬 |
| 公允價值變動淨收益 | --37.23萬 | ---861.59萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---4,500萬 |
| 投資淨收益 | 45.47%-3.12萬 | 129.84%61.98萬 | 117.90%45.68萬 | 108.87%12.01萬 | 91.01%-5.72萬 | -286.67%-207.69萬 | -331.91%-255.27萬 | -289.49%-135.32萬 | -176.86%-63.6萬 | -85.24%111.26萬 |
| -其中:對聯營合營企業的投資收益 | -45.98%-72.47萬 | 34.31%-196.61萬 | 54.92%-145.83萬 | 42.96%-99.54萬 | 36.71%-49.64萬 | -23.95%-299.31萬 | -78.25%-323.53萬 | -55.38%-174.53萬 | -55.46%-78.44萬 | -75.43%-241.47萬 |
| 資產處置收益 | -3,102.25%-6.28萬 | -204.01%-4.03萬 | -311.47%-5.91萬 | 109.66%1,362.66 | --2,091.46 | -204.24%-1.33萬 | -212.94%-1.44萬 | -211.02%-1.41萬 | ---- | -97.45%1.27萬 |
| 其他收益 | 40.33%644.67萬 | -16.70%1,735.16萬 | -4.16%1,321.73萬 | -28.27%779.15萬 | -36.19%459.4萬 | 3.48%2,083.03萬 | 10.02%1,379.14萬 | 26.87%1,086.24萬 | 48.65%719.98萬 | 61.75%2,013.07萬 |
| 營業利潤 | -61.04%118.87萬 | 7.26%2,832.43萬 | 111.34%2,223.85萬 | 26.74%1,363.48萬 | -35.42%305.08萬 | 202.83%2,640.76萬 | -63.35%1,052.24萬 | -48.26%1,075.77萬 | 60.10%472.37萬 | -76.18%872.04萬 |
| 加:營業外收入 | -91.42%3.31萬 | 45.72%97.02萬 | 181.60%68.87萬 | 299.65%63.72萬 | 318.55%38.61萬 | 395.59%66.58萬 | 43.97%24.45萬 | 31.48%15.94萬 | 252.20%9.22萬 | -3.01%13.43萬 |
| 減:營業外支出 | 100.20%10.01萬 | -51.82%30.79萬 | -42.21%16.11萬 | -60.04%6.16萬 | 41.95%5萬 | 706.35%63.91萬 | 827.16%27.88萬 | 1,388.95%15.43萬 | 731.39%3.52萬 | -3.52%7.93萬 |
| 利潤總額 | -66.88%112.17萬 | 9.66%2,898.65萬 | 117.06%2,276.6萬 | 32.03%1,421.03萬 | -29.16%338.68萬 | 201.23%2,643.43萬 | -63.65%1,048.82萬 | -48.51%1,076.29萬 | 60.83%478.07萬 | -76.07%877.55萬 |
| 減:所得稅費用 | -35.66%39.4萬 | -136.29%-27.24萬 | -25.23%110.02萬 | -41.63%77.3萬 | -33.39%61.24萬 | 220.88%75.05萬 | -1.08%147.15萬 | 3.69%132.43萬 | 269.55%91.93萬 | -140.92%-62.09萬 |
| 淨利潤 | -73.77%72.77萬 | 13.92%2,925.89萬 | 140.29%2,166.59萬 | 42.37%1,343.73萬 | -28.15%277.45萬 | 173.34%2,568.38萬 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 |
| 持續經營淨利潤 | -73.77%72.77萬 | 13.92%2,925.89萬 | 140.29%2,166.59萬 | 42.37%1,343.73萬 | -28.15%277.45萬 | 173.34%2,568.38萬 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 |
| 終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 532.33%39.47萬 | 286.11%147.11萬 | 200.79%79.89萬 | 147.79%29.93萬 | 77.67%-9.13萬 | -144.51%-79.04萬 | -143.19%-79.27萬 | -142.04%-62.63萬 | -186.54%-40.89萬 | 2.17%177.58萬 |
| 歸屬于母公司所有者的淨利潤 | -88.38%33.3萬 | 4.96%2,778.78萬 | 112.73%2,086.7萬 | 30.53%1,313.8萬 | -32.89%286.58萬 | 247.40%2,647.42萬 | -61.57%980.93萬 | -44.50%1,006.49萬 | 89.69%427.03萬 | -77.19%762.06萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.48%0.0022 | 5.56%0.19 | 112.69%0.1391 | 30.55%0.0876 | -32.98%0.0191 | 260.00%0.18 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 |
| 稀釋每股收益 | -88.48%0.0022 | 5.56%0.19 | 112.69%0.1391 | 30.55%0.0876 | -32.98%0.0191 | 260.00%0.18 | -61.57%0.0654 | -44.50%0.0671 | 90.00%0.0285 | -77.27%0.05 |
| 其他綜合收益 | 360.28萬 | 0 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --360.28萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -73.77%72.77萬 | 27.95%3,286.17萬 | 140.29%2,166.59萬 | 42.37%1,343.73萬 | -28.15%277.45萬 | 173.34%2,568.38萬 | -67.05%901.67萬 | -51.90%943.86萬 | 41.77%386.14萬 | -73.27%939.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -88.38%33.3萬 | 18.57%3,139.07萬 | 112.73%2,086.7萬 | 30.53%1,313.8萬 | -32.89%286.58萬 | 247.40%2,647.42萬 | -61.57%980.93萬 | -44.50%1,006.49萬 | 89.69%427.03萬 | -77.19%762.06萬 |
| 歸屬於少數股東的綜合收益總額 | 532.33%39.47萬 | 286.11%147.11萬 | 200.79%79.89萬 | 147.79%29.93萬 | 77.67%-9.13萬 | -144.51%-79.04萬 | -143.19%-79.27萬 | -142.04%-62.63萬 | -186.54%-40.89萬 | 2.17%177.58萬 |
| 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。
