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
國恩股份 (002768)
- 51.22
- -1.05-2.01%
休市中 04/24 15:00 (北京)
154.30億總市值18.34市盈率TTM
52.70最高價51.10最低價1.96萬手成交量52.20今開52.27昨收1.01億成交額1.11%換手率18.34市盈率(靜)3.01億總股本63.8952周最高2.42市淨率90.53億流通值24.6152周最低57.50漲停價1.77億流通股63.89歷史最高47.04跌停價3.06%振幅5.84歷史最低0.28股息TTM51.68平均價1.19萬手內盤0.55%股息率TTM100股每手6877.24手外盤
國恩股份 (002768) 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 | 10.57%212.51億 | 9.44%154.97億 | 4.58%97.54億 | -0.23%44.12億 | 10.21%192.2億 | 11.79%141.6億 | 17.58%93.27億 | 22.35%44.22億 | 30.08%174.39億 | 22.36%126.68億 |
| 營業收入 | 10.57%212.51億 | 9.44%154.97億 | 4.58%97.54億 | -0.23%44.12億 | 10.21%192.2億 | 11.79%141.6億 | 17.58%93.27億 | 22.35%44.22億 | 30.08%174.39億 | 22.36%126.68億 |
| 其他業務收入 | -5.66%9.44億 | ---- | 1.18%7.83億 | ---- | 10.25%10億 | ---- | 26.92%7.73億 | ---- | -46.00%9.07億 | ---- |
| 營業總成本 | 8.92%202.97億 | 7.88%148億 | 3.33%93.65億 | 0.23%43.14億 | 11.31%186.35億 | 13.36%137.2億 | 19.77%90.63億 | 24.05%43.04億 | 34.55%167.41億 | 26.17%121.03億 |
| 營業成本 | 8.21%189.86億 | 6.73%138.64億 | 2.67%87.67億 | -0.72%40.24億 | 11.74%175.45億 | 14.24%129.9億 | 20.27%85.39億 | 24.97%40.53億 | 34.83%157.02億 | 25.48%113.71億 |
| 營業稅金及附加 | 33.66%5,967.69萬 | 38.14%4,299.59萬 | 44.64%2,881.95萬 | 48.82%1,337.71萬 | -3.32%4,464.82萬 | -8.05%3,112.48萬 | -15.32%1,992.46萬 | -18.50%898.85萬 | 9.10%4,618.3萬 | 32.44%3,384.85萬 |
| 銷售費用 | 6.77%1.44億 | 7.66%1.04億 | 8.26%7,356.78萬 | -5.50%3,058.32萬 | 10.37%1.35億 | 18.83%9,683.53萬 | 32.90%6,795.35萬 | 30.41%3,236.33萬 | 34.52%1.22億 | 25.71%8,148.87萬 |
| 管理費用 | 25.16%2.6億 | 25.87%1.84億 | 19.43%1.18億 | 34.12%6,750.23萬 | 0.07%2.08億 | -1.12%1.46億 | -0.48%9,857.94萬 | 7.04%5,033.11萬 | 9.95%2.08億 | 17.13%1.48億 |
| 財務費用 | 46.45%1.62億 | 41.48%1.19億 | 51.58%8,312.43萬 | 56.42%4,139.33萬 | 14.85%1.11億 | 5.69%8,419.61萬 | 5.73%5,483.85萬 | -9.11%2,646.27萬 | 9.26%9,645.21萬 | 21.67%7,966.59萬 |
| -利息費用 | 19.46%1.64億 | 25.79%1.26億 | 29.36%8,505.26萬 | 18.08%4,431.89萬 | 19.83%1.37億 | 15.07%1億 | 17.90%6,574.7萬 | 42.65%3,753.26萬 | 17.49%1.15億 | 28.61%8,716.97萬 |
| -利息收入 | 24.66%-2,499.02萬 | 26.24%-1,982.75萬 | 24.59%-1,362.5萬 | 12.51%-757.98萬 | -27.57%-3,316.97萬 | -43.10%-2,688.02萬 | -52.90%-1,806.72萬 | -115.44%-866.36萬 | -84.47%-2,600.13萬 | -71.51%-1,878.49萬 |
| 研發費用 | 15.93%6.85億 | 30.77%4.86億 | 4.44%2.96億 | 3.29%1.37億 | 4.42%5.91億 | -4.64%3.72億 | 17.24%2.83億 | 16.23%1.33億 | 46.55%5.66億 | 56.73%3.9億 |
| 信用減值損失 | 226.87%1,003.12萬 | 738.32%767.94萬 | 173.34%582.8萬 | 589.17%580.39萬 | 106.94%306.89萬 | 86.72%-120.31萬 | 129.75%213.21萬 | 107.24%84.22萬 | -16.75%-4,419.45萬 | -45.24%-906.25萬 |
| 資產減值損失 | -15.96%-1.2億 | -50.41%-6,772.44萬 | -139.56%-4,763.56萬 | -7,699.01%-958.86萬 | 28.27%-1.04億 | 47.49%-4,502.55萬 | 60.27%-1,988.48萬 | -28.33%12.62萬 | 20.87%-1.44億 | 21.54%-8,574.11萬 |
| 非經營性淨收益 | -155.65%-2,000.43萬 | -107.90%-470.41萬 | -104.24%-275.35萬 | -53.35%1,755.2萬 | 129.89%3,594.8萬 | 176.15%5,953.24萬 | 244.87%6,488.95萬 | 569.83%3,762.2萬 | 35.30%-1.2億 | 9.33%-7,817.49萬 |
| 公允價值變動淨收益 | 2.46%134.71萬 | 279.09%134.71萬 | 223.08%27.14萬 | 250.00%19.38萬 | 1,553.57%131.48萬 | 623.81%35.53萬 | 189.66%8.4萬 | -700.00%-12.92萬 | 87.98%-9.05萬 | 86.18%-6.78萬 |
| 投資淨收益 | -100.98%-2,801.3萬 | -285.03%-2,483.34萬 | -359.38%-1,526.32萬 | -259.77%-416.85萬 | -21.15%-1,393.81萬 | -76.81%-644.97萬 | -39.28%-332.25萬 | -51.86%-115.87萬 | -261.50%-1,150.5萬 | -407.39%-364.79萬 |
| -其中:對聯營合營企業的投資收益 | -116.95%-2,009.08萬 | -177.32%-1,594.96萬 | -291.71%-1,099.38萬 | ---252.39萬 | -97.94%-926.04萬 | -68.45%-575.14萬 | -19.33%-280.66萬 | ---- | -177.14%-467.84萬 | -609.73%-341.43萬 |
| 資產處置收益 | 181.51%285.45萬 | 1,000.06%336.25萬 | 3,704.12%240.74萬 | --86.73萬 | 122.79%101.4萬 | -31.87%-37.36萬 | 56.65%-6.68萬 | ---- | -178.92%-444.86萬 | -165.73%-28.33萬 |
| 其他收益 | -23.08%1.14億 | -32.76%7,546.47萬 | -39.92%5,163.84萬 | -35.57%2,444.41萬 | 75.52%1.48億 | 444.07%1.12億 | 470.60%8,594.75萬 | 798.59%3,794.15萬 | 111.12%8,435.81萬 | -31.41%2,062.77萬 |
| 營業利潤 | 50.42%9.34億 | 38.28%6.92億 | 17.39%3.86億 | -25.78%1.16億 | 7.51%6.21億 | 2.90%5億 | 2.45%3.28億 | 13.89%1.56億 | -25.77%5.78億 | -27.79%4.86億 |
| 加:營業外收入 | -86.85%2,247.56萬 | -62.98%1,443.08萬 | 525.20%1,103.12萬 | 30,451.82%1,046.02萬 | 5,201.26%1.71億 | 2,300.32%3,897.63萬 | 147.44%176.44萬 | -21.08%3.42萬 | -64.73%322.3萬 | -78.48%162.38萬 |
| 減:營業外支出 | 41.73%950.29萬 | -50.14%266.41萬 | -75.16%126.01萬 | -79.04%101.21萬 | -41.19%670.51萬 | -49.70%534.32萬 | 1,793.31%507.38萬 | 2,365.37%482.99萬 | 203.58%1,140.13萬 | 215.92%1,062.31萬 |
| 利潤總額 | 20.63%9.47億 | 31.77%7.04億 | 21.60%3.95億 | -17.20%1.25億 | 37.87%7.85億 | 11.89%5.34億 | 1.28%3.25億 | 10.52%1.52億 | -27.32%5.7億 | -29.56%4.77億 |
| 減:所得稅費用 | 62.42%1.24億 | 79.08%8,373.47萬 | 97.92%4,837.07萬 | -19.34%1,173.21萬 | 99.59%7,648.88萬 | 13.31%4,675.78萬 | -5.57%2,443.92萬 | 39.48%1,454.6萬 | -37.03%3,832.25萬 | -55.03%4,126.59萬 |
| 淨利潤 | 16.12%8.23億 | 27.23%6.2億 | 15.39%3.47億 | -16.97%1.14億 | 33.42%7.09億 | 11.75%4.87億 | 1.88%3.01億 | 8.13%1.37億 | -26.51%5.31億 | -25.58%4.36億 |
| 持續經營淨利潤 | 16.12%8.23億 | 27.23%6.2億 | 15.39%3.47億 | -16.97%1.14億 | 33.42%7.09億 | 11.75%4.87億 | 1.88%3.01億 | 8.13%1.37億 | -26.51%5.31億 | -25.58%4.36億 |
| 減：少數股東損益 | -156.67%-1,832.76萬 | -83.58%476.04萬 | -95.86%107.95萬 | -80.71%267.5萬 | -50.47%3,233.92萬 | -49.84%2,898.97萬 | -41.51%2,604.58萬 | -41.81%1,386.38萬 | 8.23%6,529.31萬 | 12.88%5,779.08萬 |
| 歸屬于母公司所有者的淨利潤 | 24.38%8.41億 | 34.24%6.15億 | 25.94%3.46億 | -9.79%1.11億 | 45.18%6.76億 | 21.17%4.58億 | 9.59%2.75億 | 19.70%1.23億 | -29.67%4.66億 | -29.26%3.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.79%3.17 | 37.28%2.32 | 29.70%1.31 | -6.67%0.42 | 46.51%2.52 | 21.23%1.69 | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 |
| 稀釋每股收益 | 25.79%3.17 | 37.28%2.32 | 29.70%1.31 | -6.67%0.42 | 46.51%2.52 | 21.23%1.69 | 9.78%1.01 | 18.42%0.45 | -29.51%1.72 | -29.26%1.3941 |
| 其他綜合收益 | -2,345.33%-1,509.87萬 | -124.06%-1,051.48萬 | -17,212.72%-1,116.79萬 | -3,398.70%-541.2萬 | -1,972.87%-61.74萬 | -469.29萬 | -6.45萬 | -15.47萬 | -2.98萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,354.01%-1,510.37萬 | -124.55%-1,053.79萬 | -17,248.51%-1,119.09萬 | -3,398.70%-541.2萬 | -1,966.24%-61.55萬 | ---469.29萬 | ---6.45萬 | ---15.47萬 | ---2.98萬 | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 355.09%5,044.5 | --2.31萬 | --2.31萬 | ---- | ---1,977.52 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 14.09%8.08億 | 26.29%6.09億 | 11.70%3.36億 | -20.83%1.08億 | 33.31%7.08億 | 10.68%4.82億 | 1.86%3.01億 | 8.01%1.37億 | -26.51%5.31億 | -25.58%4.36億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.26%8.26億 | 33.31%6.05億 | 21.90%3.35億 | -14.08%1.06億 | 45.06%6.76億 | 19.92%4.53億 | 9.56%2.75億 | 19.55%1.23億 | -29.67%4.66億 | -29.26%3.78億 |
| 歸屬於少數股東的綜合收益總額 | -156.66%-1,832.26萬 | -83.50%478.35萬 | -95.77%110.26萬 | -80.71%267.5萬 | -50.47%3,233.72萬 | -49.84%2,898.97萬 | -41.51%2,604.58萬 | -41.81%1,386.38萬 | 8.23%6,529.31萬 | 12.88%5,779.08萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
