Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
上海石油化工股份
00338
滬深市場個股詳情
*ST建藝 (002789)
- 13.46
- -0.17-1.25%
交易中 05/20 09:39 (北京)
21.49億總市值-2.78市盈率TTM
13.66最高價13.39最低價2487手成交量13.55今開13.63昨收336.31萬成交額0.16%換手率虧損市盈率(靜)1.60億總股本15.0652周最高14.12市淨率21.06億流通值7.6252周最低14.31漲停價1.56億流通股58.25歷史最高12.95跌停價1.98%振幅5.92歷史最低--股息TTM13.52平均價1552.00手內盤--股息率TTM100股每手759.00手外盤
*ST建藝 (002789) 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 | -35.21%4.96億 | -42.51%35.93億 | -40.37%26.66億 | -28.37%19.58億 | -10.10%7.65億 | 0.79%62.49億 | 25.13%44.72億 | 13.43%27.33億 | 1.89%8.51億 | 186.32%62億 |
| 營業收入 | -35.21%4.96億 | -42.51%35.93億 | -40.37%26.66億 | -28.37%19.58億 | -10.10%7.65億 | 0.79%62.49億 | 25.13%44.72億 | 13.43%27.33億 | 1.89%8.51億 | 186.32%62億 |
| 其他業務收入 | ---- | -52.64%1,643.26萬 | ---- | 29.42%3,001.53萬 | ---- | -46.50%3,469.41萬 | ---- | -19.28%2,319.23萬 | ---- | 362.69%6,485.41萬 |
| 營業總成本 | -32.98%5.57億 | -36.50%40.1億 | -31.31%30.09億 | -19.20%21.6億 | -3.11%8.31億 | 1.40%63.15億 | 24.91%43.81億 | 14.84%26.73億 | 4.93%8.58億 | 189.24%62.28億 |
| 營業成本 | -30.90%4.83億 | -38.72%34.1億 | -34.29%25.51億 | -20.97%18.61億 | -1.21%6.99億 | 2.04%55.64億 | 29.47%38.83億 | 17.28%23.55億 | 1.40%7.08億 | 204.11%54.53億 |
| 營業稅金及附加 | -55.43%237.5萬 | -14.91%1,976.81萬 | -4.46%1,449.02萬 | -19.33%891.98萬 | -12.06%532.89萬 | 10.95%2,323.13萬 | 3.03%1,516.62萬 | -6.52%1,105.69萬 | -3.96%605.98萬 | 132.09%2,093.88萬 |
| 銷售費用 | -69.32%381.37萬 | -39.91%3,291.99萬 | -35.96%2,731.42萬 | -30.97%2,021.54萬 | -31.74%1,243.2萬 | -9.47%5,478.12萬 | -12.03%4,265.02萬 | -0.82%2,928.54萬 | 13.58%1,821.2萬 | 88.42%6,051.09萬 |
| 管理費用 | -24.37%3,638.57萬 | -8.39%2.28億 | -4.56%1.5億 | -1.22%1.04億 | -8.90%4,811.31萬 | -12.74%2.49億 | -15.10%1.57億 | -13.37%1.05億 | -3.25%5,281.46萬 | 84.15%2.85億 |
| 財務費用 | -54.96%2,075.66萬 | -9.60%2.06億 | 6.14%1.59億 | 11.07%1.07億 | -9.94%4,608.73萬 | 10.69%2.28億 | 5.54%1.5億 | 2.51%9,644.68萬 | 84.68%5,117.47萬 | 107.86%2.06億 |
| -利息費用 | -41.71%2,145.87萬 | -13.81%1.98億 | 12.96%1.62億 | 15.60%1.1億 | 10.91%3,681.64萬 | 11.24%2.3億 | 23.57%1.44億 | 25.17%9,507.48萬 | 130.08%3,319.59萬 | 110.13%2.07億 |
| -利息收入 | 71.40%-155.33萬 | -92.99%-1,183.92萬 | -156.44%-824.24萬 | -104.67%-596.72萬 | -296.22%-543.15萬 | -8.74%-613.47萬 | 29.06%-321.42萬 | -41.18%-291.56萬 | -35.42%-137.08萬 | -359.92%-564.17萬 |
| 研發費用 | -47.58%1,034.96萬 | -42.28%1.13億 | -19.72%1.07億 | -23.27%5,828.92萬 | -8.16%1,974.2萬 | -3.27%1.96億 | 12.97%1.33億 | 21.30%7,596.58萬 | 46.98%2,149.52萬 | 210.58%2.03億 |
| 信用減值損失 | -87.52%433.15萬 | 67.01%-2.18億 | 108.38%239.3萬 | 309.91%2,412.08萬 | 180.06%3,469.62萬 | -31.41%-6.61億 | -176.59%-2,856.79萬 | -314.07%-1,149.11萬 | 5,719.68%1,238.9萬 | -84,280.18%-5.03億 |
| 資產減值損失 | -172.60%-70.55萬 | -533.18%-8,085.5萬 | 120.12%49.57萬 | -206.84%-432.84萬 | -92.17%97.18萬 | -190.37%-1,276.96萬 | -126.17%-246.3萬 | -51.69%405.14萬 | -11.78%1,240.76萬 | 316.60%1,413.09萬 |
| 非經營性淨收益 | -84.99%570.72萬 | 60.39%-2.65億 | 108.46%242.36萬 | 459.59%1,730.62萬 | 52.48%3,801.74萬 | -39.29%-6.7億 | -164.65%-2,864.5萬 | -140.59%-481.28萬 | 99.93%2,493.29萬 | -126,687.00%-4.81億 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | -308.16%-69.39萬 |
| 投資淨收益 | -31.01%162.25萬 | 1,032.53%3,601.3萬 | 144.56%40.79萬 | -799.02%-190.28萬 | 40,673.13%235.16萬 | 44.95%317.99萬 | 78.53%-91.53萬 | 93.06%-21.17萬 | 99.70%-5,796.05 | -65.57%219.38萬 |
| -其中:對聯營合營企業的投資收益 | -31.01%162.25萬 | 121.41%281.17萬 | 125.67%40.79萬 | -114.98%-190.28萬 | 5,748.99%235.16萬 | -707.63%-1,313.4萬 | 62.62%-158.88萬 | 71.38%-88.51萬 | 97.65%-4.16萬 | -66.07%216.15萬 |
| 資產處置收益 | 146.65%19.19萬 | -879.05%-336.52萬 | -150.43%-152.14萬 | -138.67%-102.33萬 | -44.66%-41.13萬 | 80.99%-34.37萬 | 385.01%301.69萬 | 340.57%264.63萬 | -946.44%-28.43萬 | -18,858.43%-180.82萬 |
| 其他收益 | -34.72%26.69萬 | 24.43%81.04萬 | 128.05%64.84萬 | 128.86%43.99萬 | -4.10%40.89萬 | -91.82%65.13萬 | -84.92%28.43萬 | -84.04%19.22萬 | -48.82%42.64萬 | 913.25%796.07萬 |
| 營業利潤 | -99.56%-5,534.76萬 | 7.23%-6.83億 | -649.09%-3.41億 | -433.61%-1.85億 | -250.10%-2,773.46萬 | -44.68%-7.36億 | -43.93%6,202.28萬 | -41.01%5,537.43萬 | -39.54%1,847.75萬 | -4,075.73%-5.09億 |
| 加:營業外收入 | -75.76%14.83萬 | 1,252.24%1,410.17萬 | 166.05%230.18萬 | 125.86%173.57萬 | 29.54%61.19萬 | -81.95%104.28萬 | -80.16%86.52萬 | -79.71%76.85萬 | -30.14%47.24萬 | 19.89%577.68萬 |
| 減:營業外支出 | 2.17%66.97萬 | -85.18%283.19萬 | -57.41%248萬 | 167.72%286.78萬 | 8.76%65.54萬 | 184.43%1,911.07萬 | -9.23%582.29萬 | -76.64%107.12萬 | 42.70%60.27萬 | 28.53%671.89萬 |
| 利潤總額 | -101.13%-5,586.89萬 | 10.94%-6.71億 | -697.11%-3.41億 | -437.50%-1.86億 | -251.40%-2,777.81萬 | -47.96%-7.54億 | -47.43%5,706.51萬 | -40.83%5,507.15萬 | -40.46%1,834.72萬 | -4,214.60%-5.09億 |
| 減:所得稅費用 | -80.08%111.91萬 | 111.89%1.05億 | -35.34%1,673.37萬 | -43.04%1,235.05萬 | 7.87%561.75萬 | 171.37%4,950.87萬 | -10.89%2,587.81萬 | -18.70%2,168.26萬 | -32.19%520.75萬 | 952.19%1,824.37萬 |
| 淨利潤 | -70.65%-5,698.8萬 | 3.37%-7.76億 | -1,246.22%-3.57億 | -693.66%-1.98億 | -354.16%-3,339.56萬 | -52.22%-8.03億 | -60.78%3,118.71萬 | -49.72%3,338.89萬 | -43.20%1,313.97萬 | -5,055.93%-5.28億 |
| 持續經營淨利潤 | -70.65%-5,698.8萬 | 3.37%-7.76億 | -1,246.22%-3.57億 | -693.66%-1.98億 | -354.16%-3,339.56萬 | -52.22%-8.03億 | -60.78%3,118.71萬 | -49.72%3,338.89萬 | -43.20%1,313.97萬 | -5,055.93%-5.28億 |
| 減：少數股東損益 | -97.64%-387.28萬 | -192.35%-2,390.35萬 | -155.77%-1,506.72萬 | -135.05%-975.29萬 | -127.15%-195.95萬 | -27.07%2,588.48萬 | -46.67%2,701.67萬 | -26.12%2,782.43萬 | -43.17%721.8萬 | 6,897.99%3,549.19萬 |
| 歸屬于母公司所有者的淨利潤 | -68.96%-5,311.52萬 | 9.27%-7.52億 | -8,310.42%-3.42億 | -3,486.81%-1.88億 | -630.86%-3,143.61萬 | -47.23%-8.29億 | -85.55%417.04萬 | -80.64%556.46萬 | -43.24%592.17萬 | -5,142.03%-5.63億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -69.02%-0.3328 | 9.25%-4.71 | -8,318.77%-2.1451 | -3,483.09%-1.1807 | -630.73%-0.1969 | -47.03%-5.19 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 |
| 稀釋每股收益 | -69.02%-0.3328 | 9.25%-4.71 | -8,318.77%-2.1451 | -3,483.09%-1.1807 | -630.73%-0.1969 | -47.03%-5.19 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 |
| 其他綜合收益 | -881,115.83%-5.07萬 | -42.25%-1,704.58萬 | -83.13%151.53 | 216.92%196.84 | 102.31%5.75 | -764.98%-1,198.34萬 | 100.04%898.21 | 99.99%-168.36 | -249.05 | -114.70%-138.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,101,400.87%-5.07萬 | -42.25%-1,704.59萬 | -83.13%121.22 | 216.91%157.47 | 101.85%4.6 | -764.98%-1,198.34萬 | 100.04%718.57 | 99.99%-134.69 | ---249.05 | -114.70%-138.54萬 |
| 歸屬於少數股東的其他綜合收益總額 | 24.35%1.43 | --39.19 | -83.13%30.31 | 216.93%39.37 | --1.15 | ---- | 185.92%179.64 | 73.15%-33.67 | --0 | ---- |
| 綜合收益總額 | -70.80%-5,703.87萬 | 2.70%-7.93億 | -1,246.19%-3.57億 | -693.66%-1.98億 | -354.16%-3,339.56萬 | -54.09%-8.15億 | -59.77%3,118.8萬 | -48.40%3,338.87萬 | -43.20%1,313.94萬 | -2,735.94%-5.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.12%-5,316.58萬 | 8.54%-7.69億 | -8,309.00%-3.42億 | -3,486.89%-1.88億 | -630.88%-3,143.61萬 | -48.99%-8.41億 | -84.47%417.11萬 | -79.43%556.45萬 | -43.24%592.14萬 | -2,841.45%-5.65億 |
| 歸屬於少數股東的綜合收益總額 | -97.64%-387.28萬 | -192.35%-2,390.35萬 | -155.77%-1,506.71萬 | -135.05%-975.28萬 | -127.15%-195.95萬 | -27.07%2,588.48萬 | -46.67%2,701.69萬 | -26.12%2,782.42萬 | -43.17%721.8萬 | 6,897.99%3,549.19萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
