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
恩捷股份 (002812)
- 77.18
- +7.02+10.01%
未開盤 04/24 15:00 (北京)
758.01億總市值200.99市盈率TTM
77.18最高價70.10最低價65.96萬手成交量70.50今開70.16昨收49.46億成交額8.02%換手率532.28市盈率(靜)9.82億總股本77.7852周最高2.96市淨率634.91億流通值25.8752周最低77.18漲停價8.23億流通股316.78歷史最高63.14跌停價10.09%振幅4.99歷史最低--股息TTM74.99平均價27.80萬手內盤--股息率TTM100股每手33.45萬手外盤
恩捷股份 (002812) 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 | 43.21%39.08億 | 34.13%136.33億 | 27.85%95.43億 | 20.48%57.63億 | 17.23%27.29億 | -15.60%101.64億 | -17.91%74.65億 | -14.10%47.83億 | -9.38%23.28億 | -4.36%120.42億 |
| 營業收入 | 43.21%39.08億 | 34.13%136.33億 | 27.85%95.43億 | 20.48%57.63億 | 17.23%27.29億 | -15.60%101.64億 | -17.91%74.65億 | -14.10%47.83億 | -9.38%23.28億 | -4.36%120.42億 |
| 其他業務收入 | ---- | 2.98%3.58億 | ---- | 2.73%1.73億 | ---- | 18.93%3.48億 | ---- | 8.89%1.68億 | ---- | -21.67%2.93億 |
| 營業總成本 | 26.03%34.76億 | 20.81%131.17億 | 33.35%95.49億 | 26.00%58.6億 | 22.08%27.58億 | 19.99%108.58億 | 8.30%71.61億 | 18.20%46.51億 | 23.78%22.59億 | 13.69%90.49億 |
| 營業成本 | 24.28%28.1億 | 22.51%110.74億 | 36.04%80.26億 | 28.85%48.68億 | 19.73%22.61億 | 19.95%90.39億 | 8.75%59億 | 20.08%37.78億 | 36.22%18.88億 | 14.72%75.35億 |
| 營業稅金及附加 | 36.71%4,204.29萬 | 34.83%1.3億 | 38.15%9,394.98萬 | 30.56%6,066.89萬 | 42.27%3,075.31萬 | 28.77%9,627.25萬 | 30.66%6,800.39萬 | 44.45%4,646.74萬 | 42.86%2,161.62萬 | 29.62%7,476.51萬 |
| 銷售費用 | 25.24%4,435.08萬 | 1.47%1.47億 | 90.75%1.16億 | 84.93%7,052.33萬 | 95.85%3,541.29萬 | 62.60%1.45億 | -5.32%6,089.59萬 | 11.23%3,813.53萬 | -12.01%1,808.17萬 | 19.99%8,933.87萬 |
| 管理費用 | 37.77%2.62億 | 26.04%7.56億 | 38.35%5.75億 | 33.00%3.69億 | 44.26%1.9億 | 56.53%6億 | 37.04%4.15億 | 16.32%2.78億 | 35.83%1.32億 | 18.60%3.83億 |
| 財務費用 | 71.03%1.19億 | 1.90%3.2億 | 32.17%2.43億 | 2.76%1.6億 | 52.15%6,962.24萬 | 31.69%3.14億 | -7.13%1.84億 | 51.28%1.55億 | -55.33%4,576.03萬 | 12.81%2.39億 |
| -利息費用 | 25.56%9,593.92萬 | -3.21%3.42億 | 9.10%2.42億 | 2.09%1.63億 | 9.48%7,640.72萬 | -6.34%3.53億 | -16.05%2.22億 | -23.55%1.6億 | -24.15%6,978.86萬 | 31.13%3.77億 |
| -利息收入 | 33.82%-641.18萬 | 25.59%-4,591.39萬 | 42.13%-2,838.49萬 | 55.57%-1,813.3萬 | 39.49%-968.78萬 | 26.72%-6,170.05萬 | 9.36%-4,904.96萬 | 12.95%-4,081.2萬 | -3.03%-1,601.09萬 | -220.66%-8,420.04萬 |
| 研發費用 | 16.05%1.98億 | 4.04%6.9億 | -7.06%4.96億 | -6.51%3.32億 | 11.46%1.71億 | -8.89%6.63億 | -6.43%5.33億 | -6.72%3.55億 | -24.71%1.53億 | 0.44%7.27億 |
| 信用減值損失 | -22.23%247.5萬 | -504.70%-2,981.3萬 | -218.44%-77.56萬 | -75.10%82.19萬 | 104.58%318.26萬 | 290.23%736.68萬 | -89.69%65.48萬 | -19.90%330.06萬 | -18.87%155.57萬 | 53.48%-387.25萬 |
| 資產減值損失 | -9,779.86%-1.33億 | 35.38%-2.99億 | -456.73%-1.11億 | -245.94%-6,833.94萬 | 79.91%-135.09萬 | -148.00%-4.62億 | -230.49%-1,990.96萬 | 1.52%-1,975.49萬 | -1,112.16%-672.47萬 | -334.23%-1.86億 |
| 非經營性淨收益 | -277.55%-7,980.48萬 | 57.39%-6,164萬 | -61.66%6,670.31萬 | -73.00%3,629.82萬 | -51.64%4,494.72萬 | -503.36%-1.45億 | 86.14%1.74億 | 198.12%1.34億 | 245.77%9,293.51萬 | -74.00%3,586.05萬 |
| 公允價值變動淨收益 | --1.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 72.39%-359.7萬 | -726.66%-885.35萬 | 19.88%-1,209.75萬 | -19.36%-1,201.16萬 | -333.30%-1,302.86萬 | -91.58%141.28萬 | -547.58%-1,509.96萬 | -191.29%-1,006.34萬 | 191.07%558.45萬 | -26.16%1,678.41萬 |
| -其中:對聯營合營企業的投資收益 | ---118.43萬 | -259.32%-214.73萬 | -121.86%-14.62萬 | -121.74%-14.54萬 | ---- | -0.24%134.79萬 | -27.33%66.87萬 | 21.32%66.87萬 | -52.07%23.32萬 | -8.19%135.11萬 |
| 資產處置收益 | 1,825.82%117.32萬 | -168.97%-190.04萬 | -105.73%-15.36萬 | -81.65%56.74萬 | -117.55%-6.8萬 | 1,245.06%275.56萬 | 2,240.43%268.2萬 | 1,265.26%309.17萬 | 727.00%38.73萬 | -8.27%20.49萬 |
| 其他收益 | -4.66%5,359.4萬 | -9.28%2.78億 | -7.34%1.91億 | -26.98%1.15億 | -38.99%5,621.21萬 | 46.35%3.06億 | 119.25%2.06億 | 143.78%1.58億 | 190.55%9,213.22萬 | 33.68%2.09億 |
| 營業利潤 | 2,108.17%3.52億 | 154.14%4.54億 | -87.28%6,077.84萬 | -122.92%-6,114.38萬 | -90.13%1,595.54萬 | -127.68%-8.39億 | -81.45%4.78億 | -84.11%2.67億 | -79.01%1.62億 | -36.49%30.29億 |
| 加:營業外收入 | 14.54%211.06萬 | 497.24%3,268.82萬 | -62.85%349.51萬 | -72.24%251.86萬 | -26.64%184.26萬 | 117.52%547.32萬 | 387.24%940.86萬 | 945.10%907.37萬 | 735.81%251.17萬 | 28.22%251.62萬 |
| 減:營業外支出 | 60.00%334.98萬 | 318.98%4,914.82萬 | 359.10%2,735.6萬 | 45.94%539.36萬 | 99.28%209.37萬 | 117.21%1,173.04萬 | 207.61%595.86萬 | 779.22%369.58萬 | 330.16%105.07萬 | -13.41%540.06萬 |
| 利潤總額 | 2,135.58%3.51億 | 151.79%4.38億 | -92.33%3,691.74萬 | -123.52%-6,401.88萬 | -90.38%1,570.44萬 | -127.91%-8.45億 | -81.32%4.81億 | -83.79%2.72億 | -78.82%1.63億 | -36.49%30.26億 |
| 減:所得稅費用 | 2,980.31%5,560.37萬 | 260.43%2.97億 | 350.11%1.5億 | 454.77%6,788.88萬 | -69.75%180.51萬 | -149.16%-1.85億 | -88.75%3,338.48萬 | -109.68%-1,913.6萬 | -93.54%596.72萬 | -31.99%3.76億 |
| 淨利潤 | 2,025.87%2.95億 | 121.35%1.41億 | -125.32%-1.13億 | -145.28%-1.32億 | -91.16%1,389.92萬 | -124.90%-6.6億 | -80.35%4.48億 | -80.34%2.91億 | -76.82%1.57億 | -37.08%26.5億 |
| 持續經營淨利潤 | 2,025.87%2.95億 | 121.35%1.41億 | -125.32%-1.13億 | -145.28%-1.32億 | -91.16%1,389.92萬 | -124.90%-6.6億 | -80.35%4.48億 | -80.34%2.91億 | -76.82%1.57億 | -37.08%26.5億 |
| 減：少數股東損益 | 390.97%3,517.1萬 | 98.41%-164.53萬 | -743.53%-2,702.68萬 | -15,148.10%-3,879.38萬 | -1,204.77%-1,208.74萬 | -183.85%-1.04億 | -96.63%419.98萬 | -99.66%25.78萬 | -103.19%-92.64萬 | -41.64%1.24億 |
| 歸屬于母公司所有者的淨利潤 | 901.70%2.6億 | 125.62%1.43億 | -119.46%-8,632.3萬 | -131.99%-9,311.38萬 | -83.57%2,598.66萬 | -122.02%-5.56億 | -79.41%4.43億 | -79.28%2.91億 | -75.64%1.58億 | -36.84%25.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 800.00%0.27 | 126.32%0.15 | -120.00%-0.09 | -133.33%-0.1 | -81.25%0.03 | -121.27%-0.57 | -80.52%0.45 | -80.65%0.3 | -78.08%0.16 | -40.18%2.68 |
| 稀釋每股收益 | 800.00%0.27 | 117.24%0.15 | -117.11%-0.0787 | -128.22%-0.0872 | -81.25%0.03 | -133.74%-0.87 | -80.00%0.46 | -80.06%0.309 | -78.08%0.16 | -42.18%2.5788 |
| 其他綜合收益 | -229.07%-1.55億 | 282.31%3.26億 | 10,601.84%3.92億 | 825.99%4.23億 | 322.35%1.2億 | -305.45%-1.79億 | -106.10%-373.65萬 | -149.22%-5,824.22萬 | -402.47%-5,399.91萬 | 622.06%8,708.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -216.72%-1.48億 | 265.37%3.1億 | 10,601.84%3.74億 | 825.99%4.03億 | 345.85%1.26億 | -328.53%-1.88億 | -106.10%-355.79萬 | -149.22%-5,545.82萬 | -402.47%-5,141.79萬 | 612.97%8,213.71萬 |
| 歸屬於少數股東的其他綜合收益總額 | -16.94%-742.06萬 | 79.76%1,578.84萬 | 10,601.84%1,875.69萬 | 825.99%2,021.15萬 | -145.85%-634.58萬 | 77.38%878.29萬 | -106.10%-17.86萬 | -149.22%-278.4萬 | -402.47%-258.12萬 | 815.81%495.15萬 |
| 綜合收益總額 | 4.89%1.41億 | 155.69%4.67億 | -37.14%2.79億 | 24.84%2.91億 | 29.79%1.34億 | -130.64%-8.39億 | -81.02%4.44億 | -85.43%2.33億 | -85.17%1.03億 | -35.20%27.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -26.01%1.13億 | 160.88%4.53億 | -34.69%2.87億 | 31.39%3.1億 | 42.80%1.52億 | -128.52%-7.44億 | -80.11%4.4億 | -84.47%2.36億 | -83.98%1.07億 | -34.97%26.09億 |
| 歸屬於少數股東的綜合收益總額 | 250.55%2,775.04萬 | 114.92%1,414.31萬 | -305.66%-827萬 | -635.59%-1,858.23萬 | -425.53%-1,843.31萬 | -173.78%-9,479.67萬 | -96.85%402.12萬 | -103.06%-252.62萬 | -111.75%-350.76萬 | -39.46%1.28億 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
