Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
英維克 (002837)
- 100.49
- -1.71-1.67%
休市中 05/15 15:00 (北京)
982.23億總市值203.42市盈率TTM
105.00最高價99.63最低價43.69萬手成交量104.00今開102.20昨收44.55億成交額5.04%換手率188.18市盈率(靜)9.77億總股本121.7452周最高28.35市淨率871.00億流通值23.6052周最低112.42漲停價8.67億流通股121.74歷史最高91.98跌停價5.25%振幅1.64歷史最低0.15股息TTM101.97平均價21.60萬手內盤0.15%股息率TTM100股每手18.16萬手外盤
英維克 (002837) 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 | 26.03%11.75億 | 32.23%60.68億 | 40.19%40.26億 | 50.25%25.73億 | 25.07%9.33億 | 30.04%45.89億 | 38.61%28.72億 | 38.24%17.13億 | 41.36%7.46億 | 20.72%35.29億 |
| 營業收入 | 26.03%11.75億 | 32.23%60.68億 | 40.19%40.26億 | 50.25%25.73億 | 25.07%9.33億 | 30.04%45.89億 | 38.61%28.72億 | 38.24%17.13億 | 41.36%7.46億 | 20.72%35.29億 |
| 其他業務收入 | ---- | 413.57%67.71萬 | ---- | --7.91萬 | ---- | --13.18萬 | ---- | --0 | ---- | --0 |
| 營業總成本 | 29.19%11.37億 | 32.55%53.69億 | 41.84%35.72億 | 50.74%23.16億 | 27.22%8.8億 | 30.78%40.5億 | 35.14%25.18億 | 34.54%15.36億 | 37.59%6.92億 | 19.42%30.97億 |
| 營業成本 | 29.73%8.9億 | 33.87%43.77億 | 43.85%29.26億 | 55.14%19億 | 25.86%6.86億 | 31.90%32.7億 | 45.74%20.34億 | 45.49%12.25億 | 53.58%5.45億 | 20.82%24.79億 |
| 營業稅金及附加 | 84.31%914.58萬 | 16.23%3,150.38萬 | 36.00%2,109.91萬 | 40.94%1,401.35萬 | 4.59%496.22萬 | 31.77%2,710.47萬 | 4.11%1,551.42萬 | 1.84%994.28萬 | 2.34%474.45萬 | 25.95%2,057萬 |
| 銷售費用 | 16.25%5,426.53萬 | 22.91%2.54億 | 38.66%1.59億 | 36.85%1.01億 | 32.75%4,668.18萬 | 18.66%2.07億 | -35.72%1.15億 | -34.35%7,351.89萬 | -31.21%3,516.53萬 | -17.97%1.74億 |
| 管理費用 | 21.96%6,011.19萬 | 23.22%2.44億 | 27.77%1.61億 | 31.79%1.03億 | 38.61%4,928.69萬 | 28.75%1.98億 | 24.52%1.26億 | 15.36%7,833.49萬 | 11.10%3,555.8萬 | 33.70%1.54億 |
| 財務費用 | 7,761.24%2,006.38萬 | 2,006.48%1,618.22萬 | 675.79%648.49萬 | -69.65%195.26萬 | -104.36%-26.19萬 | -113.07%-84.88萬 | -45.17%83.59萬 | 3,920.37%643.33萬 | -22.36%601.04萬 | 169.61%649.22萬 |
| -利息費用 | 149.17%727.36萬 | 20.89%2,624.05萬 | -12.09%1,472.34萬 | -27.81%830.93萬 | -40.01%291.91萬 | 1.28%2,170.6萬 | 14.12%1,674.8萬 | -1.98%1,151.06萬 | 0.55%486.63萬 | -3.02%2,143.21萬 |
| -利息收入 | -60.22%-466.14萬 | -25.59%-1,518.84萬 | -11.93%-1,015.69萬 | -29.35%-639.08萬 | -52.54%-290.94萬 | -79.32%-1,209.39萬 | -79.65%-907.45萬 | -32.21%-494.07萬 | -100.42%-190.73萬 | -47.52%-674.44萬 |
| 研發費用 | 10.76%1.03億 | 27.51%4.46億 | 31.36%2.97億 | 36.74%1.96億 | 43.20%9,338.57萬 | 32.98%3.5億 | 32.46%2.26億 | 29.65%1.43億 | 24.57%6,521.26萬 | 34.45%2.63億 |
| 信用減值損失 | -300.66%-3,015.72萬 | -92.30%-9,362.44萬 | -798.37%-2,975.12萬 | -1,209.06%-2,896.34萬 | -48.89%-752.69萬 | -225.43%-4,868.68萬 | 49.72%-331.17萬 | 81.26%-221.25萬 | -168.64%-505.54萬 | 58.22%-1,496.06萬 |
| 資產減值損失 | -97.37%-724.15萬 | -36.20%-7,318.01萬 | -140.45%-1,723.08萬 | -171.01%-1,289.62萬 | -56.70%-366.9萬 | 33.87%-5,373.17萬 | -76.03%-716.61萬 | -3.59%-475.86萬 | -47.57%-234.14萬 | -281.40%-8,125.41萬 |
| 非經營性淨收益 | -1,521.54%-3,217.07萬 | -210.11%-1.09億 | -145.97%-1,623.19萬 | -158.22%-1,334.79萬 | -76.80%226.31萬 | 2.22%-3,500.61萬 | 38.01%3,530.61萬 | 446.65%2,292.62萬 | 62.92%975.63萬 | -213.48%-3,580.25萬 |
| 公允價值變動淨收益 | --32.48萬 | 81.84%38.79萬 | 322.92%25.38萬 | --11.96萬 | ---- | 11.30%21.33萬 | -96.71%6萬 | --0 | -95.80%4.47萬 | -57.58%19.17萬 |
| 投資淨收益 | --0 | -55.00%21.48萬 | -19.62%21.48萬 | -19.62%21.48萬 | 84.27%21.48萬 | -81.53%47.74萬 | -51.28%26.73萬 | -21.24%26.73萬 | -59.61%11.66萬 | -33.98%258.47萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | 563.91%4.22萬 | -98.29%3.4萬 | -89.58%6.42萬 | -84.60%9.44萬 | -123.24%-9,088.5 | 73.46%199.23萬 | 4,143.98%61.58萬 | 7,735.47%61.31萬 | 194.21%3.91萬 | 2,721.28%114.86萬 |
| 其他收益 | -63.32%486.12萬 | -11.00%5,760.94萬 | -32.61%3,021.74萬 | -3.22%2,808.29萬 | -21.82%1,325.32萬 | 14.59%6,472.93萬 | 32.34%4,484.09萬 | 54.79%2,901.7萬 | 109.55%1,695.27萬 | 36.54%5,648.72萬 |
| 營業利潤 | -88.46%633.45萬 | 17.27%5.9億 | 12.63%4.38億 | 22.43%2.44億 | -13.88%5,490.84萬 | 27.12%5.03億 | 66.11%3.89億 | 96.85%1.99億 | 107.18%6,375.88萬 | 24.43%3.96億 |
| 加:營業外收入 | -17.99%164.59萬 | 0.92%1,027.59萬 | 34.13%866.8萬 | 47.44%663.2萬 | -18.01%200.69萬 | 24.41%1,018.17萬 | 5.78%646.24萬 | -2.48%449.8萬 | 56.51%244.78萬 | 166.97%818.42萬 |
| 減:營業外支出 | 38.36%108.71萬 | 19.68%322.66萬 | 77.08%269.11萬 | 37.82%140.56萬 | 191.03%78.57萬 | -1.64%269.61萬 | -31.92%151.98萬 | -31.20%101.99萬 | 5.79%27萬 | 76.37%274.1萬 |
| 利潤總額 | -87.72%689.33萬 | 16.93%5.97億 | 12.73%4.44億 | 22.91%2.49億 | -14.87%5,612.96萬 | 27.26%5.11億 | 65.49%3.94億 | 94.28%2.03億 | 105.52%6,593.66萬 | 25.54%4.01億 |
| 減:所得稅費用 | -515.86%-726.78萬 | -3.64%5,472.89萬 | -27.82%3,026.47萬 | 19.67%2,304.92萬 | -59.97%174.76萬 | 7.73%5,679.92萬 | 80.90%4,193.05萬 | 84.98%1,926.12萬 | 22.27%436.61萬 | 23.53%5,272.52萬 |
| 淨利潤 | -73.96%1,416.11萬 | 19.50%5.43億 | 17.56%4.14億 | 23.25%2.26億 | -11.68%5,438.19萬 | 30.21%4.54億 | 63.82%3.52億 | 95.31%1.83億 | 115.95%6,157.06萬 | 25.85%3.49億 |
| 持續經營淨利潤 | -73.96%1,416.11萬 | 19.50%5.43億 | 17.56%4.14億 | 23.25%2.26億 | -11.68%5,438.19萬 | 30.21%4.54億 | 63.82%3.52億 | 95.31%1.83億 | 115.95%6,157.06萬 | 25.85%3.49億 |
| 減：少數股東損益 | -13.62%550.35萬 | 1,326.26%2,076.52萬 | 1,719.18%1,458.09萬 | 5,463.42%1,025.15萬 | 1,674.50%637.15萬 | -69.30%145.59萬 | -119.81%-90.05萬 | -109.89%-19.11萬 | -111.85%-40.47萬 | 249.73%474.24萬 |
| 歸屬于母公司所有者的淨利潤 | -81.97%865.76萬 | 15.30%5.22億 | 13.13%3.99億 | 17.54%2.16億 | -22.53%4,801.05萬 | 31.59%4.53億 | 67.79%3.53億 | 99.63%1.83億 | 146.93%6,197.52萬 | 22.74%3.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -80.00%0.01 | 14.89%0.54 | 10.81%0.41 | 15.79%0.22 | -37.50%0.05 | 0.00%0.47 | 27.59%0.37 | 46.15%0.19 | 100.00%0.08 | -6.00%0.47 |
| 稀釋每股收益 | -80.00%0.01 | 12.77%0.53 | 10.81%0.41 | 15.79%0.22 | -37.50%0.05 | 0.00%0.47 | 32.14%0.37 | 58.33%0.19 | 100.00%0.08 | -4.08%0.47 |
| 其他綜合收益 | -688.10%-120.44萬 | -142.19%-36.8萬 | -248.94%-40.07萬 | -305.65%-60.32萬 | -132.81%-15.28萬 | 93.57%87.22萬 | -111.16%-11.48萬 | -78.23%29.33萬 | 206.63%46.57萬 | -64.76%45.06萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -688.10%-120.44萬 | -142.19%-36.8萬 | -248.94%-40.07萬 | -305.65%-60.32萬 | -132.81%-15.28萬 | 93.57%87.22萬 | -111.16%-11.48萬 | -78.23%29.33萬 | 206.63%46.57萬 | -64.76%45.06萬 |
| 綜合收益總額 | -76.11%1,295.67萬 | 19.19%5.42億 | 17.49%4.13億 | 22.73%2.25億 | -12.58%5,422.91萬 | 30.30%4.55億 | 62.99%3.52億 | 92.86%1.84億 | 120.97%6,203.63萬 | 25.43%3.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -84.43%745.32萬 | 15.00%5.22億 | 13.05%3.99億 | 17.02%2.15億 | -23.36%4,785.77萬 | 31.67%4.54億 | 66.92%3.53億 | 97.06%1.84億 | 153.20%6,244.09萬 | 22.34%3.44億 |
| 歸屬於少數股東的綜合收益總額 | -13.62%550.35萬 | 1,326.26%2,076.52萬 | 1,719.18%1,458.09萬 | 5,463.42%1,025.15萬 | 1,674.50%637.15萬 | -69.30%145.59萬 | -119.81%-90.05萬 | -109.89%-19.11萬 | -111.85%-40.47萬 | 249.73%474.24萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
