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
堅朗五金 (002791)
- 17.99
- -0.30-1.64%
休市中 04/24 15:00 (北京)
63.66億總市值-63.35市盈率TTM
18.24最高價17.86最低價4.63萬手成交量18.20今開18.29昨收8343.86萬成交額2.17%換手率虧損市盈率(靜)3.54億總股本26.8452周最高1.18市淨率38.44億流通值17.8652周最低20.12漲停價2.14億流通股239.25歷史最高16.46跌停價2.08%振幅7.01歷史最低0.20股息TTM18.03平均價2.45萬手內盤1.11%股息率TTM100股每手2.07萬手外盤
堅朗五金 (002791) 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 | -16.48%55.44億 | -12.50%42.97億 | -14.18%27.55億 | -11.70%12.06億 | -14.92%66.38億 | -11.51%49.1億 | -4.35%32.1億 | 0.85%13.66億 | 2.00%78.02億 | 2.60%55.49億 |
| 營業收入 | -16.48%55.44億 | -12.50%42.97億 | -14.18%27.55億 | -11.70%12.06億 | -14.92%66.38億 | -11.51%49.1億 | -4.35%32.1億 | 0.85%13.66億 | 2.00%78.02億 | 2.60%55.49億 |
| 其他業務收入 | -14.20%6,231.29萬 | ---- | 3.72%3,279.25萬 | ---- | -4.46%7,262.29萬 | ---- | -10.59%3,161.77萬 | ---- | -10.98%7,601.22萬 | ---- |
| 營業總成本 | -15.24%53.92億 | -11.93%41.8億 | -13.22%27.12億 | -12.46%12.25億 | -12.91%63.62億 | -10.13%47.46億 | -4.10%31.25億 | 0.17%14億 | -1.12%73.05億 | -0.74%52.81億 |
| 營業成本 | -14.94%38.59億 | -11.27%29.96億 | -13.07%19.18億 | -11.94%8.38億 | -14.20%45.37億 | -11.09%33.76億 | -4.46%22.06億 | 0.52%9.51億 | -0.95%52.88億 | 0.00%37.97億 |
| 營業稅金及附加 | -10.29%3,932.59萬 | 25.09%3,582.49萬 | 17.59%2,545.84萬 | 34.68%1,188.63萬 | -24.69%4,383.45萬 | -31.17%2,863.99萬 | -12.19%2,165.05萬 | -30.00%882.56萬 | 13.68%5,820.27萬 | -5.70%4,160.83萬 |
| 銷售費用 | -17.85%9.05億 | -15.64%6.92億 | -14.52%4.68億 | -15.75%2.3億 | -11.97%11.01億 | -10.21%8.21億 | -7.25%5.48億 | -5.00%2.72億 | -1.96%12.51億 | -2.42%9.14億 |
| 管理費用 | -12.17%3.43億 | -10.72%2.69億 | -9.10%1.83億 | -7.44%8,933.08萬 | -0.69%3.91億 | 0.87%3.01億 | 3.32%2.01億 | 7.62%9,650.68萬 | 2.08%3.94億 | 5.42%2.99億 |
| 財務費用 | -6.79%1,969.46萬 | -12.10%1,213.55萬 | -87.41%162.93萬 | -89.34%56.55萬 | 3.54%2,113.04萬 | -35.43%1,380.61萬 | 24.75%1,294.18萬 | 73.15%530.72萬 | -58.84%2,040.73萬 | -46.70%2,138.21萬 |
| -利息費用 | -41.01%1,278.54萬 | -52.90%810.45萬 | -53.90%547.5萬 | -51.28%278.58萬 | -37.08%2,167.41萬 | -36.07%1,720.55萬 | -36.31%1,187.76萬 | -41.06%571.79萬 | -8.63%3,444.85萬 | 46.17%2,691.13萬 |
| -利息收入 | 48.48%-460.86萬 | 48.54%-388.97萬 | 47.38%-305.87萬 | 33.96%-246.69萬 | 39.59%-894.46萬 | 16.36%-755.9萬 | 14.34%-581.25萬 | 4.62%-373.55萬 | -45.09%-1,480.62萬 | -8.22%-903.78萬 |
| 研發費用 | -15.42%2.26億 | -14.83%1.75億 | -14.41%1.16億 | -13.78%5,625.48萬 | -8.87%2.68億 | -1.34%2.06億 | 4.81%1.35億 | 11.10%6,524.69萬 | 2.43%2.94億 | -4.88%2.09億 |
| 信用減值損失 | -35.96%-2.04億 | 6.02%-1.13億 | 7.05%-7,735.59萬 | -33.40%-3,008.41萬 | -46.39%-1.5億 | -72.05%-1.2億 | -62.64%-8,321.93萬 | -58.74%-2,255.17萬 | 28.86%-1.02億 | 1.59%-6,987.43萬 |
| 資產減值損失 | -168.11%-1.53億 | -49.61%-3,656.85萬 | -65.78%-1,974.49萬 | -87.96%-917.5萬 | -70.31%-5,714.58萬 | -70.14%-2,444.25萬 | -12.65%-1,191萬 | -0.74%-488.13萬 | -36.79%-3,355.35萬 | -193.31%-1,436.64萬 |
| 非經營性淨收益 | -94.95%-3.17億 | -21.23%-1.39億 | -18.29%-9,086.55萬 | -48.19%-3,699.2萬 | -82.78%-1.62億 | -33.44%-1.14億 | -16.87%-7,681.61萬 | 0.75%-2,496.26萬 | 44.58%-8,889.22萬 | -17.43%-8,562.77萬 |
| 公允價值變動淨收益 | 24.41%198.76萬 | 106.27%169.58萬 | 388.11%132.07萬 | 415.10%81.08萬 | 133.53%159.77萬 | 82.64%82.21萬 | -0.67%27.06萬 | -29.79%15.74萬 | 170.73%68.41萬 | 786.53%45.01萬 |
| 投資淨收益 | 722.01%3,228.68萬 | 758.59%713.5萬 | 102.33%9.97萬 | 71.21%-183.38萬 | -6.56%392.78萬 | 88.85%-108.34萬 | 52.70%-428.77萬 | 28.23%-636.88萬 | 116.76%420.37萬 | 57.48%-971.37萬 |
| -其中:對聯營合營企業的投資收益 | 898.85%1,006.74萬 | 702.89%41.81萬 | -462.29%-286.13萬 | 43.45%-281.21萬 | -124.74%-126.02萬 | 101.43%5.21萬 | 93.46%-50.89萬 | 30.78%-497.3萬 | 312.70%509.4萬 | 27.51%-365.17萬 |
| 資產處置收益 | -3,580.92%-879.09萬 | -1,217.16%-903.16萬 | -241.93%-206.93萬 | -113.78%-19.47萬 | -122.58%-23.88萬 | 2,345.06%80.84萬 | 435.48%145.79萬 | 960.21%141.28萬 | -91.77%105.77萬 | -100.32%-3.6萬 |
| 其他收益 | -62.03%1,496.78萬 | -62.40%1,122.51萬 | -67.02%688.41萬 | -52.06%348.49萬 | -4.35%3,941.55萬 | 277.29%2,985.33萬 | 360.42%2,087.24萬 | 200.76%726.9萬 | 104.12%4,120.85萬 | -46.12%791.26萬 |
| 營業利潤 | -246.02%-1.65億 | -143.78%-2,186.45萬 | -685.64%-4,803.2萬 | 4.17%-5,611.03萬 | -72.21%1.13億 | -72.54%4,994.16萬 | -74.06%820.16萬 | 13.74%-5,854.97萬 | 307.25%4.08億 | 1,126.18%1.82億 |
| 加:營業外收入 | -47.97%526.11萬 | -36.47%282.44萬 | 117.69%155.94萬 | -32.25%74.69萬 | 47.75%1,011.23萬 | -43.98%444.59萬 | -86.07%71.64萬 | -46.12%110.23萬 | -41.18%684.43萬 | -2.34%793.67萬 |
| 減:營業外支出 | -31.26%297.8萬 | -54.04%115.56萬 | -57.31%80.15萬 | -84.13%20.15萬 | -9.86%433.25萬 | -7.74%251.43萬 | -13.54%187.76萬 | 5.17%126.98萬 | -68.38%480.63萬 | -80.65%272.52萬 |
| 利潤總額 | -237.02%-1.63億 | -138.93%-2,019.57萬 | -771.47%-4,727.4萬 | 5.37%-5,556.49萬 | -70.93%1.19億 | -72.27%5,187.33萬 | -79.65%704.04萬 | 12.41%-5,871.72萬 | 324.38%4.1億 | 2,007.02%1.87億 |
| 減:所得稅費用 | -1,588.76%-3,646.52萬 | -1,328.12%-2,815.18萬 | -120.98%-1,412.47萬 | 24.43%-998.49萬 | -103.63%-215.93萬 | -108.08%-197.12萬 | -148.53%-639.18萬 | -165.59%-1,321.34萬 | 527.31%5,944.54萬 | 629.42%2,440.46萬 |
| 淨利潤 | -204.50%-1.27億 | -85.22%795.61萬 | -346.79%-3,314.94萬 | -0.17%-4,558萬 | -65.39%1.21億 | -66.90%5,384.45萬 | -37.30%1,343.21萬 | 26.68%-4,550.38萬 | 302.30%3.5億 | 1,106.06%1.63億 |
| 持續經營淨利潤 | -204.50%-1.27億 | -85.22%795.61萬 | -346.79%-3,314.94萬 | -0.17%-4,558萬 | -65.39%1.21億 | -66.90%5,384.45萬 | -37.30%1,343.21萬 | 26.68%-4,550.38萬 | 302.30%3.5億 | 1,106.06%1.63億 |
| 減：少數股東損益 | -184.03%-2,626.5萬 | -141.01%-860.42萬 | -131.81%-271.72萬 | -1,455.41%-496.57萬 | 19.02%3,125.66萬 | 13.91%2,097.88萬 | -0.05%854.2萬 | 106.10%36.64萬 | 22.35%2,626.23萬 | 102.39%1,841.7萬 |
| 歸屬于母公司所有者的淨利潤 | -211.61%-1億 | -49.61%1,656.03萬 | -722.32%-3,043.22萬 | 11.46%-4,061.43萬 | -72.23%8,998.92萬 | -77.22%3,286.57萬 | -62.02%489.02萬 | 18.16%-4,587.02萬 | 393.89%3.24億 | 3,186.86%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -207.41%-0.29 | -50.00%0.05 | -550.00%-0.09 | 14.29%-0.12 | -73.27%0.27 | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 |
| 稀釋每股收益 | -207.41%-0.29 | -50.00%0.05 | -550.00%-0.09 | 14.29%-0.12 | -73.27%0.27 | -77.78%0.1 | -50.00%0.02 | 17.65%-0.14 | 405.00%1.01 | 4,400.00%0.45 |
| 其他綜合收益 | -247.80%-296.26萬 | -416.42%-434.22萬 | -183.94%-401.81萬 | -235.84%-367.1萬 | 1,065.56%200.45萬 | -122.72%-84.08萬 | 26.07%478.7萬 | 71.95%-109.31萬 | -112.50%-20.76萬 | 30.63%370.13萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -241.85%-284.06萬 | -651.29%-409.75萬 | -179.76%-401.21萬 | -321.27%-348.28萬 | 869.37%200.26萬 | -114.11%-54.54萬 | 26.71%503.03萬 | 76.83%-82.67萬 | -116.43%-26.03萬 | 26.19%386.47萬 |
| 歸屬於少數股東的其他綜合收益總額 | -6,518.54%-12.2萬 | 17.17%-24.47萬 | 97.51%-6,059.38 | 29.35%-18.82萬 | -96.39%1,900.22 | -80.87%-29.54萬 | -40.86%-24.33萬 | 19.07%-26.63萬 | -31.57%5.27萬 | 28.73%-16.33萬 |
| 綜合收益總額 | -205.21%-1.3億 | -93.18%361.39萬 | -304.00%-3,716.75萬 | -5.70%-4,925.1萬 | -64.79%1.23億 | -68.14%5,300.37萬 | -27.76%1,821.91萬 | 29.35%-4,659.69萬 | 294.53%3.5億 | 919.38%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | -212.27%-1.03億 | -61.44%1,246.29萬 | -447.20%-3,444.43萬 | 5.57%-4,409.71萬 | -71.59%9,199.18萬 | -78.18%3,232.03萬 | -41.12%992.05萬 | 21.68%-4,669.69萬 | 381.86%3.24億 | 1,887.89%1.48億 |
| 歸屬於少數股東的綜合收益總額 | -184.42%-2,638.7萬 | -142.78%-884.89萬 | -132.82%-272.33萬 | -5,253.39%-515.39萬 | 18.79%3,125.85萬 | 13.31%2,068.34萬 | -0.89%829.87萬 | 101.58%10萬 | 22.16%2,631.5萬 | 105.77%1,825.37萬 |
| 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 | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
