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
同為股份 (002835)
- 14.88
- -0.51-3.31%
未開盤 04/24 15:00 (北京)
32.66億總市值28.40市盈率TTM
15.08最高價14.29最低價5.84萬手成交量15.00今開15.39昨收8543.26萬成交額4.59%換手率23.43市盈率(靜)2.19億總股本20.3552周最高2.56市淨率18.94億流通值14.2952周最低16.93漲停價1.27億流通股25.08歷史最高13.85跌停價5.13%振幅5.25歷史最低0.32股息TTM14.62平均價3.30萬手內盤2.15%股息率TTM100股每手2.32萬手外盤
同為股份 (002835) 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 | 3.76%2.73億 | -4.10%11.14億 | -7.22%7.83億 | -6.14%5.14億 | -2.22%2.63億 | 7.04%11.62億 | 13.43%8.44億 | 17.30%5.48億 | 32.62%2.69億 | 11.82%10.85億 |
| 營業收入 | 3.76%2.73億 | -4.10%11.14億 | -7.22%7.83億 | -6.14%5.14億 | -2.22%2.63億 | 7.04%11.62億 | 13.43%8.44億 | 17.30%5.48億 | 32.62%2.69億 | 11.82%10.85億 |
| 其他業務收入 | ---- | -50.84%1,670.02萬 | ---- | -60.64%808.63萬 | ---- | 36.80%3,397.32萬 | ---- | 51.83%2,054.62萬 | ---- | -6.15%2,483.39萬 |
| 營業總成本 | 14.80%2.43億 | 2.22%9.84億 | -4.59%6.73億 | -5.63%4.37億 | -5.61%2.12億 | 3.36%9.62億 | 8.39%7.06億 | 12.24%4.63億 | 16.24%2.25億 | 8.78%9.31億 |
| 營業成本 | 11.25%1.6億 | -3.75%6.36億 | -9.35%4.36億 | -11.24%2.83億 | -11.51%1.44億 | 1.40%6.61億 | 5.22%4.81億 | 9.63%3.19億 | 25.32%1.62億 | 4.06%6.52億 |
| 營業稅金及附加 | 20.69%221.34萬 | -13.55%938.68萬 | -11.22%557.81萬 | -9.06%358.91萬 | -5.79%183.4萬 | 3.19%1,085.83萬 | 4.82%628.31萬 | 3.59%394.66萬 | 13.88%194.66萬 | 12.51%1,052.27萬 |
| 銷售費用 | 5.83%1,216.13萬 | -3.94%5,878.19萬 | -9.44%4,013.67萬 | -7.43%2,646.11萬 | 0.94%1,149.18萬 | 6.15%6,119.47萬 | 15.05%4,431.99萬 | 16.31%2,858.61萬 | 7.11%1,138.46萬 | 25.35%5,764.83萬 |
| 管理費用 | 4.95%1,184.36萬 | 23.21%5,213.37萬 | 18.91%3,708.6萬 | 17.74%2,486.47萬 | 28.67%1,128.52萬 | 20.98%4,231.26萬 | 33.01%3,118.75萬 | 32.42%2,111.83萬 | 39.06%877.1萬 | 29.57%3,497.35萬 |
| 財務費用 | 1,517.25%823.4萬 | 183.54%915.01萬 | 1,372.37%451.15萬 | 132.40%154.99萬 | 144.27%50.91萬 | -92.23%-1,095.31萬 | 103.99%30.64萬 | 47.83%-478.31萬 | -115.69%-115萬 | 77.40%-569.8萬 |
| -利息費用 | -56.97%7.65萬 | -50.51%49.96萬 | -52.98%44.24萬 | -50.41%35.37萬 | -53.53%17.77萬 | -61.70%100.94萬 | -56.79%94.09萬 | -55.29%71.33萬 | -56.31%38.23萬 | -22.61%263.58萬 |
| -利息收入 | 30.43%-34.45萬 | 24.89%-309.61萬 | 4.15%-277.83萬 | 23.73%-151.21萬 | 18.22%-49.52萬 | 25.52%-412.23萬 | 21.54%-289.87萬 | 36.53%-198.25萬 | 46.96%-60.55萬 | -367.68%-553.47萬 |
| 研發費用 | 13.59%4,916.81萬 | 10.17%2.18億 | 5.15%1.5億 | 2.26%9,738.01萬 | 4.62%4,328.48萬 | 8.93%1.98億 | 6.72%1.43億 | 10.13%9,522.41萬 | 9.59%4,137.47萬 | 5.45%1.82億 |
| 信用減值損失 | 28.71%-73.74萬 | -24.66%-91.64萬 | -54.75%36.52萬 | 155.98%36.6萬 | -287.68%-103.44萬 | 34.41%-73.51萬 | -46.90%80.7萬 | -148.17%-65.39萬 | -146.42%-26.68萬 | -5.76%-112.08萬 |
| 資產減值損失 | 60.21%-203.19萬 | 24.07%-784.69萬 | -21.07%-572.38萬 | -100.90%-636.96萬 | -133.06%-510.7萬 | -40.39%-1,033.48萬 | -31.14%-472.78萬 | 2.93%-317.06萬 | -6.59%-219.13萬 | -15.56%-736.15萬 |
| 非經營性淨收益 | -399.18%-224.93萬 | 5,316.31%1,002.45萬 | 0.65%930.56萬 | 36.12%581.36萬 | 154.43%75.18萬 | 104.83%18.51萬 | 328.97%924.55萬 | 233.71%427.09萬 | -24.36%-138.13萬 | 5.20%-383.37萬 |
| 公允價值變動淨收益 | -142.55%-49.71萬 | 139.39%52.47萬 | 296.55%85.29萬 | 135.15%90.73萬 | 130.02%116.84萬 | -185.24%-133.22萬 | 82.67%-43.4萬 | -85.63%-258.12萬 | -237.37%-389.23萬 | --156.28萬 |
| 投資淨收益 | -76.97%55.21萬 | 88.93%983.13萬 | 1.96%721.35萬 | 16.93%544.81萬 | -6.52%239.68萬 | 304.55%520.36萬 | 251.92%707.5萬 | 199.00%465.93萬 | 269.34%256.38萬 | 37.10%-254.39萬 |
| 資產處置收益 | 43.92%-388.98 | -19.91%-2.29萬 | -168.77%-1.88萬 | -144.22%-1.85萬 | -101.17%-693.66 | 73.76%-1.91萬 | 138.97%2.74萬 | 306.46%4.18萬 | 14,245.17%5.94萬 | -386.41%-7.27萬 |
| 其他收益 | -86.02%46.54萬 | 14.21%845.47萬 | 1.83%661.66萬 | -8.29%548.03萬 | 41.89%332.87萬 | 29.82%740.27萬 | 23.10%649.8萬 | 23.67%597.55萬 | -22.79%234.59萬 | -23.41%570.23萬 |
| 營業利潤 | -47.29%2,729.59萬 | -29.63%1.4億 | -19.29%1.19億 | -6.74%8,309.01萬 | 20.38%5,178.21萬 | 32.65%2億 | 65.71%1.48億 | 73.58%8,909.5萬 | 405.18%4,301.72萬 | 35.99%1.51億 |
| 加:營業外收入 | -74.42%2.09萬 | 97.38%18.42萬 | 26.81%11.21萬 | 43.15%10.5萬 | 43.68%8.15萬 | 203.26%9.33萬 | 65.94%8.84萬 | 55.31%7.33萬 | 222.11%5.67萬 | 12.03%3.08萬 |
| 減:營業外支出 | -77.51%1,743.09 | -47.36%26.12萬 | -61.81%23.73萬 | -19.89%8.04萬 | 128.02%7,751.53 | 119.16%49.62萬 | 2,120.68%62.15萬 | 757.46%10.04萬 | -6.82%3,399.48 | 46.05%22.64萬 |
| 利潤總額 | -47.33%2,731.5萬 | -29.53%1.4億 | -19.08%1.19億 | -6.68%8,311.47萬 | 20.40%5,185.59萬 | 32.56%1.99億 | 65.07%1.47億 | 73.40%8,906.79萬 | 404.97%4,307.05萬 | 35.97%1.5億 |
| 減:所得稅費用 | -115.37%-43.85萬 | 188.58%106.54萬 | 837.81%179.5萬 | -207.48%-10.55萬 | -33.09%-20.36萬 | -344.90%-120.27萬 | 51.46%19.14萬 | 42.66%9.82萬 | -20.69%-15.3萬 | -126.14%-27.03萬 |
| 淨利潤 | -46.69%2,775.35萬 | -30.49%1.39億 | -20.20%1.17億 | -6.46%8,322.02萬 | 20.44%5,205.95萬 | 33.12%2億 | 65.09%1.47億 | 73.44%8,896.97萬 | 399.35%4,322.35萬 | 37.50%1.51億 |
| 持續經營淨利潤 | -46.69%2,775.35萬 | -30.49%1.39億 | -20.20%1.17億 | -6.46%8,322.02萬 | 20.44%5,205.95萬 | 33.12%2億 | 65.09%1.47億 | 73.44%8,896.97萬 | 399.35%4,322.35萬 | 37.50%1.51億 |
| 歸屬于母公司所有者的淨利潤 | -46.69%2,775.35萬 | -30.49%1.39億 | -20.20%1.17億 | -6.46%8,322.02萬 | 20.44%5,205.95萬 | 33.12%2億 | 65.09%1.47億 | 73.44%8,896.97萬 | 399.35%4,322.35萬 | 37.50%1.51億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -46.41%0.127 | -30.43%0.64 | -19.40%0.54 | -7.32%0.38 | 20.30%0.237 | 33.33%0.92 | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 |
| 稀釋每股收益 | -46.41%0.127 | -30.43%0.64 | -19.40%0.54 | -7.32%0.38 | 20.30%0.237 | 33.33%0.92 | 63.41%0.67 | 78.26%0.41 | 405.13%0.197 | 38.00%0.69 |
| 其他綜合收益 | -608.03%-211.16萬 | -297.96%-413.65萬 | -201.22%-232.95萬 | 0.33%-120.77萬 | -594.84%-29.82萬 | -278.96%-103.94萬 | -172.40%-77.34萬 | -193.60%-121.16萬 | 113.24%6.03萬 | -80.08%58.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -608.03%-211.16萬 | -297.96%-413.65萬 | -201.22%-232.95萬 | 0.33%-120.77萬 | -594.84%-29.82萬 | -278.96%-103.94萬 | -172.40%-77.34萬 | -193.60%-121.16萬 | 113.24%6.03萬 | -80.08%58.08萬 |
| 綜合收益總額 | -50.46%2,564.19萬 | -32.20%1.35億 | -21.37%1.15億 | -6.55%8,201.25萬 | 19.59%5,176.13萬 | 31.92%1.99億 | 62.27%1.46億 | 66.87%8,775.81萬 | 427.79%4,328.38萬 | 34.46%1.51億 |
| 歸屬于母公司所有者的綜合收益總額 | -50.46%2,564.19萬 | -32.20%1.35億 | -21.37%1.15億 | -6.55%8,201.25萬 | 19.59%5,176.13萬 | 31.92%1.99億 | 62.27%1.46億 | 66.87%8,775.81萬 | 427.79%4,328.38萬 | 34.46%1.51億 |
| 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 | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
