Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
紅牆股份 (002809)
- 10.82
- -0.25-2.26%
交易中 05/19 13:38 (北京)
26.00億總市值-49.63市盈率TTM
11.34最高價10.73最低價14.68萬手成交量11.21今開11.07昨收1.61億成交額8.64%換手率虧損市盈率(靜)2.40億總股本16.0052周最高1.47市淨率18.39億流通值9.9852周最低12.18漲停價1.70億流通股38.66歷史最高9.96跌停價5.51%振幅5.71歷史最低0.30股息TTM10.95平均價7.84萬手內盤2.77%股息率TTM100股每手6.33萬手外盤
紅牆股份 (002809) 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 | 33.42%1.73億 | 13.84%7.69億 | 12.73%5.35億 | 6.93%3.22億 | 4.10%1.3億 | -11.23%6.75億 | -16.98%4.74億 | -21.95%3.01億 | -23.55%1.25億 | -18.93%7.61億 |
| 營業收入 | 33.42%1.73億 | 13.84%7.69億 | 12.73%5.35億 | 6.93%3.22億 | 4.10%1.3億 | -11.23%6.75億 | -16.98%4.74億 | -21.95%3.01億 | -23.55%1.25億 | -18.93%7.61億 |
| 其他業務收入 | ---- | -70.60%53.01萬 | ---- | -77.08%23.23萬 | ---- | -7.65%180.29萬 | ---- | -91.92%101.33萬 | ---- | -93.48%195.21萬 |
| 營業總成本 | 38.53%1.87億 | 31.37%8.09億 | 28.13%5.52億 | 19.77%3.23億 | 21.10%1.35億 | -8.71%6.16億 | -14.54%4.31億 | -19.77%2.7億 | -23.38%1.12億 | -21.97%6.74億 |
| 營業成本 | 44.84%1.46億 | 34.21%6.42億 | 30.95%4.41億 | 20.85%2.53億 | 20.44%1.01億 | -6.35%4.78億 | -13.99%3.37億 | -20.51%2.09億 | -25.14%8,395.57萬 | -24.56%5.11億 |
| 營業稅金及附加 | 70.61%63.45萬 | 27.80%625.65萬 | 1.44%241.84萬 | -10.91%154.32萬 | -42.26%37.19萬 | -11.70%489.54萬 | -30.77%238.42萬 | -26.31%173.22萬 | -17.55%64.41萬 | -2.83%554.44萬 |
| 銷售費用 | -9.37%948.43萬 | -10.79%4,401.71萬 | -9.68%3,109.01萬 | -8.35%1,990.97萬 | 13.50%1,046.53萬 | -24.58%4,933.99萬 | -21.85%3,442.05萬 | -27.99%2,172.39萬 | -37.00%922.08萬 | -18.12%6,541.77萬 |
| 管理費用 | -0.65%1,357.01萬 | 19.58%5,856.48萬 | 29.84%4,367.66萬 | 30.40%2,979萬 | 11.19%1,365.93萬 | -7.41%4,897.67萬 | -8.49%3,364.01萬 | -1.83%2,284.46萬 | 15.26%1,228.47萬 | -15.52%5,289.69萬 |
| 財務費用 | 133.06%706.8萬 | 1,188.37%1,993.44萬 | 860.03%1,252.75萬 | 519.04%586.1萬 | 375.75%303.27萬 | -27.05%-183.16萬 | 33.72%-164.83萬 | 10.28%-139.87萬 | -36.42%-109.98萬 | -243.66%-144.17萬 |
| -利息費用 | 109.56%708.63萬 | 3,362.49%2,060.38萬 | 3,009.41%1,319.61萬 | 1,623.61%637.55萬 | 1,204.26%338.15萬 | -59.88%59.51萬 | -66.59%42.44萬 | -52.70%36.99萬 | -49.75%25.93萬 | -78.50%148.32萬 |
| -利息收入 | 73.14%-17.23萬 | 46.18%-149.29萬 | 45.06%-132.47萬 | 43.93%-108.91萬 | 55.45%-64.15萬 | 22.62%-277.41萬 | 41.96%-241.13萬 | 30.83%-194.25萬 | 3.80%-143.99萬 | 47.40%-358.49萬 |
| 研發費用 | 53.80%1,004.73萬 | 6.00%3,823.52萬 | -16.09%2,096.04萬 | -15.56%1,338.38萬 | -1.30%653.29萬 | -12.81%3,607萬 | -18.06%2,498.09萬 | -16.76%1,584.94萬 | -19.93%661.91萬 | 8.14%4,136.82萬 |
| 信用減值損失 | -413.42%-198.93萬 | 34.20%-816.82萬 | 15.04%-518.82萬 | 11.67%-95.74萬 | 158.33%63.47萬 | -680.42%-1,241.28萬 | -231.43%-610.63萬 | -139.88%-108.39萬 | -84.95%24.57萬 | -63.85%213.86萬 |
| 資產減值損失 | ---- | -492.17%-948.59萬 | ---- | ---- | ---- | ---160.19萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -99.91%6,267.09 | -18,130.67%-475.94萬 | 81.64%725.8萬 | 237.00%877.84萬 | 294.22%685.2萬 | -99.75%2.64萬 | -46.64%399.59萬 | -73.64%260.49萬 | -77.20%173.81萬 | -36.50%1,057.63萬 |
| 公允價值變動淨收益 | 390.23%86.6萬 | -97.59%2.16萬 | 120.25%114.91萬 | 92.14%-28.52萬 | 113.10%17.67萬 | 1,148.66%89.8萬 | -70.23%52.17萬 | -155.03%-362.72萬 | -124.10%-134.85萬 | -101.15%-8.56萬 |
| 投資淨收益 | -41.26%102.91萬 | -7.03%785.22萬 | -11.53%546.33萬 | -17.16%422.92萬 | -7.16%175.2萬 | 337.93%844.55萬 | --617.56萬 | --510.55萬 | --188.71萬 | --192.85萬 |
| -其中:對聯營合營企業的投資收益 | ---11.24萬 | ---20.4萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -109.09%-31.46萬 | 1,946.89%283.35萬 | 4,146.00%423.6萬 | 21,044.58%425.36萬 | 12,711.28%346.18萬 | -77.67%13.84萬 | -83.07%9.98萬 | -73.61%2.01萬 | -855.08%-2.75萬 | 102.93%62萬 |
| 其他收益 | -49.81%41.5萬 | -52.02%218.74萬 | -51.66%159.78萬 | -29.78%153.81萬 | -15.74%82.69萬 | -23.69%455.91萬 | 560.45%330.51萬 | 339.91%219.04萬 | 145.84%98.13萬 | 98.04%597.49萬 |
| 營業利潤 | -962.35%-1,389.31萬 | -174.72%-4,466.38萬 | -120.55%-980.43萬 | -77.72%755.2萬 | -89.21%161.11萬 | -38.38%5,977.12萬 | -36.37%4,772.07萬 | -42.93%3,388.87萬 | -40.78%1,493.09萬 | 6.89%9,699.23萬 |
| 加:營業外收入 | 707.78%31.33萬 | 7.05%139.72萬 | -1.41%109.04萬 | 5.77%100.58萬 | -91.34%3.88萬 | -73.84%130.52萬 | -75.58%110.6萬 | 30.48%95.09萬 | 134.48%44.8萬 | -72.23%498.89萬 |
| 減:營業外支出 | 339.35%20.17萬 | 214.25%113.05萬 | 124.44%62.53萬 | 49.49%33.06萬 | -57.85%4.59萬 | -89.38%35.98萬 | -91.29%27.86萬 | 53.13%22.12萬 | 128.16%10.89萬 | -20.25%338.79萬 |
| 利潤總額 | -959.22%-1,378.15萬 | -173.12%-4,439.71萬 | -119.24%-933.92萬 | -76.23%822.72萬 | -89.50%160.39萬 | -38.42%6,071.66萬 | -36.40%4,854.81萬 | -42.26%3,461.85萬 | -39.78%1,527萬 | -5.61%9,859.32萬 |
| 減:所得稅費用 | -177.91%-259.27萬 | -148.70%-582.25萬 | -134.56%-298.01萬 | -85.13%100.59萬 | -142.00%-93.29萬 | -8.59%1,195.62萬 | -17.75%862.25萬 | -22.49%676.41萬 | -52.11%222.1萬 | -9.86%1,307.94萬 |
| 淨利潤 | -541.04%-1,118.87萬 | -179.11%-3,857.46萬 | -115.93%-635.91萬 | -74.07%722.12萬 | -80.56%253.69萬 | -42.98%4,876.04萬 | -39.37%3,992.56萬 | -45.63%2,785.43萬 | -37.02%1,304.9萬 | -4.93%8,551.38萬 |
| 持續經營淨利潤 | -541.04%-1,118.87萬 | -179.52%-3,857.46萬 | -116.03%-635.91萬 | -73.84%722.12萬 | -80.56%253.69萬 | -43.44%4,851.2萬 | -39.73%3,967.71萬 | -46.10%2,760.59萬 | -37.04%1,304.9萬 | -4.91%8,576.71萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | 198.12%24.85萬 | 1,206.39%24.85萬 | 1,250.39%24.85萬 | ---- | 0.00%-25.32萬 |
| 歸屬于母公司所有者的淨利潤 | -541.04%-1,118.87萬 | -179.11%-3,857.46萬 | -115.93%-635.91萬 | -74.07%722.12萬 | -80.56%253.69萬 | -42.98%4,876.04萬 | -39.37%3,992.56萬 | -45.63%2,785.43萬 | -37.02%1,304.9萬 | -4.93%8,551.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -600.00%-0.05 | -178.26%-0.18 | -115.79%-0.03 | -76.92%0.03 | -83.33%0.01 | -43.90%0.23 | -38.71%0.19 | -45.83%0.13 | -40.00%0.06 | -4.65%0.41 |
| 稀釋每股收益 | -600.00%-0.05 | -180.00%-0.16 | -117.65%-0.03 | -75.00%0.03 | -80.00%0.01 | -50.00%0.2 | -45.16%0.17 | -50.00%0.12 | -50.00%0.05 | -6.98%0.4 |
| 其他綜合收益 | 167.50%30.04萬 | -1,339.64%-30.59萬 | -397.08%-35.37萬 | -459.41%-28.87萬 | -2,272.97%-44.5萬 | -35.10%2.47萬 | 706.26%11.91萬 | 35.24%8.03萬 | -129.65%-1.88萬 | -93.06%3.8萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 167.50%30.04萬 | -1,339.64%-30.59萬 | -397.08%-35.37萬 | -459.41%-28.87萬 | -2,272.97%-44.5萬 | -35.10%2.47萬 | 706.26%11.91萬 | 35.24%8.03萬 | -129.65%-1.88萬 | -93.06%3.8萬 |
| 綜合收益總額 | -620.51%-1,088.83萬 | -179.70%-3,888.05萬 | -116.76%-671.28萬 | -75.18%693.26萬 | -83.95%209.18萬 | -42.98%4,878.51萬 | -39.20%4,004.46萬 | -45.54%2,793.46萬 | -37.30%1,303.02萬 | -5.46%8,555.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -620.51%-1,088.83萬 | -179.70%-3,888.05萬 | -116.76%-671.28萬 | -75.18%693.26萬 | -83.95%209.18萬 | -42.98%4,878.51萬 | -39.20%4,004.46萬 | -45.54%2,793.46萬 | -37.30%1,303.02萬 | -5.46%8,555.19萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
