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
瑞爾特 (002790)
- 7.06
- -0.09-1.26%
交易中 05/20 09:40 (北京)
29.50億總市值-1412.00市盈率TTM
7.16最高價7.05最低價4041手成交量7.16今開7.15昨收286.60萬成交額0.16%換手率160.45市盈率(靜)4.18億總股本13.2252周最高1.43市淨率18.41億流通值6.7552周最低7.87漲停價2.61億流通股22.05歷史最高6.44跌停價1.54%振幅3.86歷史最低0.24股息TTM7.09平均價2195.00手內盤3.40%股息率TTM100股每手1717.00手外盤
瑞爾特 (002790) 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 | -14.97%3.51億 | -23.78%17.98億 | -20.26%13.63億 | -19.49%9.2億 | -21.24%4.12億 | 7.96%23.58億 | 10.59%17.1億 | 17.36%11.43億 | 32.30%5.23億 | 11.47%21.84億 |
| 營業收入 | -14.97%3.51億 | -23.78%17.98億 | -20.26%13.63億 | -19.49%9.2億 | -21.24%4.12億 | 7.96%23.58億 | 10.59%17.1億 | 17.36%11.43億 | 32.30%5.23億 | 11.47%21.84億 |
| 其他業務收入 | ---- | -22.98%442.54萬 | ---- | -19.24%218.93萬 | ---- | 49.66%574.55萬 | ---- | 121.62%271.1萬 | ---- | 78.54%383.91萬 |
| 營業總成本 | -11.25%3.53億 | -17.60%18.1億 | -17.09%13.26億 | -16.72%8.83億 | -15.48%3.97億 | 11.85%21.97億 | 17.51%16億 | 24.53%10.61億 | 28.66%4.7億 | 12.72%19.64億 |
| 營業成本 | -15.15%2.63億 | -20.47%13.63億 | -18.76%10.08億 | -17.45%6.81億 | -16.64%3.1億 | 10.11%17.13億 | 12.25%12.41億 | 17.56%8.25億 | 25.88%3.72億 | 5.60%15.56億 |
| 營業稅金及附加 | -49.70%122.05萬 | -17.27%1,460.86萬 | -11.41%1,025.95萬 | -7.67%702.19萬 | -27.04%242.66萬 | 8.50%1,765.84萬 | -8.80%1,158.02萬 | -7.05%760.48萬 | 14.97%332.61萬 | 14.75%1,627.47萬 |
| 銷售費用 | -15.72%3,805.32萬 | -15.23%2.38億 | -19.17%1.64億 | -23.54%1.06億 | -16.01%4,515.33萬 | 26.77%2.8億 | 64.09%2.03億 | 110.54%1.39億 | 133.58%5,375.84萬 | 79.35%2.21億 |
| 管理費用 | -1.40%2,108.14萬 | -3.99%9,634.48萬 | 0.59%8,037.28萬 | -4.56%5,073.03萬 | -6.13%2,138.11萬 | -0.41%1億 | -8.91%7,989.95萬 | -12.24%5,315.53萬 | -4.46%2,277.85萬 | 7.33%1.01億 |
| 財務費用 | 274.94%773.38萬 | 73.96%-596.14萬 | 16.28%-570.33萬 | 32.57%-749.05萬 | -2.41%-442.09萬 | -7.58%-2,289.43萬 | 70.71%-681.27萬 | 46.53%-1,110.81萬 | -229.52%-431.7萬 | 53.15%-2,128.12萬 |
| -利息費用 | -96.60%1.42萬 | -44.57%79.47萬 | -63.96%117.32萬 | -51.14%94.26萬 | -13.69%41.7萬 | 22.56%143.38萬 | 196.27%325.56萬 | 142.01%192.91萬 | 44.02%48.31萬 | 11.48%116.99萬 |
| -利息收入 | 58.96%-242.74萬 | -36.86%-1,793.52萬 | -18.23%-1,236.26萬 | -29.00%-948.28萬 | -70.73%-591.53萬 | -1.61%-1,310.45萬 | 9.31%-1,045.65萬 | -9.01%-735.07萬 | -32.96%-346.46萬 | -260.05%-1,289.71萬 |
| 研發費用 | -5.51%2,125.5萬 | -2.81%1.05億 | -2.55%6,922.88萬 | -2.63%4,578.79萬 | 0.88%2,249.37萬 | 18.42%1.08億 | 29.17%7,103.98萬 | 31.02%4,702.63萬 | 34.59%2,229.72萬 | 9.90%9,114.5萬 |
| 信用減值損失 | -1,515.71%-387.35萬 | 159.07%109.24萬 | -1,774.81%-66.42萬 | 23.85%-262.5萬 | 168.98%27.36萬 | -358.11%-184.93萬 | 113.77%3.97萬 | -233.59%-344.7萬 | -108.64%-39.66萬 | 174.89%71.65萬 |
| 資產減值損失 | ---42.76萬 | -162.68%-548.36萬 | 164.03%94.65萬 | --116.33萬 | ---- | 58.58%-208.75萬 | 37.87%-147.82萬 | ---- | --0 | 11.14%-504.05萬 |
| 非經營性淨收益 | -75.33%211.22萬 | -33.93%2,766.01萬 | -5.25%2,728.9萬 | 1.21%1,832.17萬 | -9.11%856.3萬 | 47.90%4,186.64萬 | 112.81%2,880.18萬 | 178.35%1,810.27萬 | -13.02%942.15萬 | 51.09%2,830.73萬 |
| 公允價值變動淨收益 | --0 | -79.26%28.54萬 | --28.54萬 | --28.54萬 | --0 | -18.77%137.59萬 | --0 | ---- | 46.14%-84.09萬 | -10.99%169.39萬 |
| 投資淨收益 | 622.61%372.57萬 | 9.05%1,526.42萬 | 49.43%1,193.94萬 | 53.55%794.44萬 | -66.68%51.56萬 | 44.44%1,399.77萬 | 19.53%798.99萬 | -2.92%517.37萬 | -53.05%154.74萬 | 122.99%969.07萬 |
| -其中:對聯營合營企業的投資收益 | 95.93%-977.51 | 78.37%-4.3萬 | 99.29%-3.28萬 | 27.98%-3.29萬 | 54.99%-2.4萬 | 51.39%-19.9萬 | -2,177.59%-464.86萬 | 60.58%-4.57萬 | -143.65%-5.34萬 | -161.95%-40.93萬 |
| 資產處置收益 | --0 | -49.75%33.87萬 | -153.12%-14.23萬 | -18.44%21.5萬 | -84.40%4.17萬 | -65.66%67.41萬 | -86.42%26.79萬 | -11.27%26.37萬 | --26.73萬 | 12.84%196.27萬 |
| 其他收益 | -65.24%268.75萬 | -45.68%1,616.3萬 | -32.11%1,492.43萬 | -29.63%1,133.87萬 | -12.58%773.21萬 | 54.30%2,975.56萬 | 141.44%2,198.25萬 | 175.37%1,611.23萬 | 96.14%884.45萬 | 10.98%1,928.4萬 |
| 營業利潤 | -100.43%-9.96萬 | -92.59%1,508.06萬 | -53.69%6,441.42萬 | -45.19%5,478.85萬 | -62.73%2,331.91萬 | -18.19%2.04億 | -29.89%1.39億 | -22.06%9,996.2萬 | 52.72%6,257.37萬 | 5.39%2.49億 |
| 加:營業外收入 | -83.31%2.69萬 | 761.14%18.55萬 | 2,913.42%18.07萬 | 2,885.83%17.91萬 | 2,585.80%16.11萬 | -62.27%2.15萬 | -62.35%5,995.62 | -62.32%6,000 | -62.32%6,000 | 28,685.77%5.71萬 |
| 減:營業外支出 | -98.74%4,246.01 | -34.94%366.24萬 | -83.21%40.68萬 | 40.29%37.34萬 | 9,273.46%33.75萬 | 94.32%562.94萬 | 2,855.65%242.2萬 | 320.19%26.61萬 | -92.98%3,600.17 | -32.97%289.7萬 |
| 利潤總額 | -100.33%-7.7萬 | -94.14%1,160.37萬 | -53.04%6,418.81萬 | -45.24%5,459.43萬 | -63.02%2,314.27萬 | -19.53%1.98億 | -31.08%1.37億 | -22.23%9,970.19萬 | 52.86%6,257.61萬 | 6.13%2.46億 |
| 減:所得稅費用 | -146.31%-79.3萬 | -134.21%-625.5萬 | -75.08%289.31萬 | -69.97%305.6萬 | -63.45%171.26萬 | -40.48%1,828.51萬 | -52.19%1,161.06萬 | -36.47%1,017.65萬 | 187.92%468.57萬 | 30.03%3,072.17萬 |
| 淨利潤 | -96.66%71.6萬 | -90.06%1,785.87萬 | -50.99%6,129.5萬 | -42.43%5,153.83萬 | -62.98%2,143.01萬 | -16.53%1.8億 | -28.14%1.25億 | -20.20%8,952.54萬 | 47.27%5,789.04萬 | 3.42%2.15億 |
| 持續經營淨利潤 | -96.66%71.6萬 | -90.06%1,785.87萬 | -50.99%6,129.5萬 | -42.43%5,153.83萬 | -62.98%2,143.01萬 | -16.53%1.8億 | -28.14%1.25億 | -20.20%8,952.54萬 | 47.27%5,789.04萬 | 3.42%2.15億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減：少數股東損益 | -230.52%-17.52萬 | 68.59%-44.8萬 | 78.02%-27.88萬 | 91.13%-12.79萬 | 92.02%-5.3萬 | 57.72%-142.64萬 | 29.56%-126.84萬 | -27.04%-144.23萬 | -37.36%-66.4萬 | -15.84%-337.35萬 |
| 歸屬于母公司所有者的淨利潤 | -95.85%89.12萬 | -89.89%1,830.67萬 | -51.26%6,157.37萬 | -43.20%5,166.62萬 | -63.31%2,148.31萬 | -17.17%1.81億 | -28.15%1.26億 | -19.72%9,096.77萬 | 47.15%5,855.44萬 | 3.59%2.19億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -95.91%0.0021 | -90.70%0.04 | -51.24%0.1474 | -43.22%0.1236 | -63.31%0.0514 | -18.87%0.43 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 3.92%0.53 |
| 稀釋每股收益 | -95.91%0.0021 | -90.70%0.04 | -51.24%0.1474 | -43.22%0.1236 | -63.31%0.0514 | -17.31%0.43 | -28.16%0.3023 | -19.73%0.2177 | 47.16%0.1401 | 4.00%0.52 |
| 其他綜合收益 | 3,921.22%88.79萬 | -14.77%56.96萬 | 770.41%92.17萬 | -37.21%4.71萬 | -37.16%2.21萬 | 411.49%66.83萬 | 152.27%10.59萬 | 119.78%7.5萬 | 110.45%3.51萬 | -92.15%13.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 3,915.62%81.81萬 | -21.46%51.35萬 | 879.01%86.25萬 | -44.55%4.32萬 | -41.21%2.04萬 | 363.53%65.38萬 | 153.67%8.81萬 | 124.21%7.78萬 | 110.64%3.47萬 | -91.48%14.1萬 |
| 歸屬於少數股東的其他綜合收益總額 | 3,988.08%6.98萬 | 287.50%5.61萬 | 232.90%5.93萬 | 237.94%3,925.39 | 251.53%1,707.64 | 239.30%1.45萬 | 146.27%1.78萬 | 95.07%-2,845.79 | 104.58%485.77 | -201.42%-1.04萬 |
| 綜合收益總額 | -92.52%160.4萬 | -89.78%1,842.83萬 | -50.30%6,221.67萬 | -42.43%5,158.54萬 | -62.97%2,145.22萬 | -16.27%1.8億 | -27.99%1.25億 | -19.86%8,960.04萬 | 48.63%5,792.56萬 | 2.66%2.15億 |
| 歸屬于母公司所有者的綜合收益總額 | -92.48%161.8萬 | -89.64%1,882.02萬 | -50.62%6,243.62萬 | -43.20%5,170.94萬 | -63.30%2,150.35萬 | -16.92%1.82億 | -28.04%1.26億 | -19.43%9,104.55萬 | 48.48%5,859.99萬 | 2.85%2.19億 |
| 歸屬於少數股東的綜合收益總額 | 72.73%-1.4萬 | 72.24%-39.19萬 | 82.45%-21.95萬 | 91.42%-12.4萬 | 92.39%-5.13萬 | 58.27%-141.2萬 | 32.70%-125.06萬 | -21.13%-144.52萬 | -36.51%-67.44萬 | -16.61%-338.39萬 |
| 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。
