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
潔美科技 (002859)
- 45.98
- +0.40+0.88%
休市中 04/24 15:00 (北京)
198.28億總市值90.16市盈率TTM
46.78最高價44.72最低價9.17萬手成交量44.84今開45.58昨收4.22億成交額2.26%換手率90.16市盈率(靜)4.31億總股本50.9852周最高6.56市淨率186.63億流通值17.1252周最低50.14漲停價4.06億流通股50.98歷史最高41.02跌停價4.52%振幅7.36歷史最低0.34股息TTM46.04平均價4.07萬手內盤0.74%股息率TTM100股每手4.09萬手外盤
潔美科技 (002859) 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 | 15.60%21億 | 13.74%15.26億 | 14.67%9.62億 | 14.00%4.14億 | 15.57%18.17億 | 19.08%13.42億 | 17.75%8.39億 | 17.87%3.63億 | 20.83%15.72億 | 13.51%11.27億 |
| 營業收入 | 15.60%21億 | 13.74%15.26億 | 14.67%9.62億 | 14.00%4.14億 | 15.57%18.17億 | 19.08%13.42億 | 17.75%8.39億 | 17.87%3.63億 | 20.83%15.72億 | 13.51%11.27億 |
| 其他業務收入 | 40.30%9,727.94萬 | ---- | 16.09%3,772.26萬 | ---- | 31.02%6,933.61萬 | ---- | 29.38%3,249.46萬 | ---- | -40.65%5,291.85萬 | ---- |
| 營業總成本 | 17.41%18.83億 | 16.50%13.55億 | 22.20%8.71億 | 24.45%3.89億 | 24.94%16.04億 | 25.35%11.63億 | 19.81%7.13億 | 13.77%3.12億 | 11.86%12.84億 | 9.89%9.28億 |
| 營業成本 | 16.99%13.99億 | 18.79%10.12億 | 20.30%6.41億 | 27.12%2.81億 | 18.48%11.96億 | 17.71%8.52億 | 11.89%5.33億 | 5.99%2.21億 | 9.92%10.09億 | 4.50%7.24億 |
| 營業稅金及附加 | 28.96%2,913.59萬 | 20.10%2,045.52萬 | 11.69%1,298.53萬 | 0.79%580.48萬 | -7.86%2,259.34萬 | 34.67%1,703.17萬 | 44.29%1,162.64萬 | 15.70%575.92萬 | 243.58%2,452.16萬 | 140.54%1,264.68萬 |
| 銷售費用 | 1.86%3,030.83萬 | -5.59%2,175.44萬 | -8.02%1,405.33萬 | -14.04%690.59萬 | -7.92%2,975.44萬 | 6.23%2,304.18萬 | 8.22%1,527.89萬 | 22.60%803.36萬 | -7.04%3,231.41萬 | -20.47%2,168.98萬 |
| 管理費用 | 26.45%2億 | 26.53%1.44億 | 33.34%9,713.17萬 | 27.70%4,571.66萬 | 14.53%1.58億 | 10.19%1.14億 | 11.43%7,284.75萬 | 26.75%3,580萬 | 2.67%1.38億 | 8.78%1.03億 |
| 財務費用 | 129.40%6,055.43萬 | 87.78%4,396.75萬 | 310.62%2,925.87萬 | 294.98%1,283.84萬 | 307.99%2,639.69萬 | 224.65%2,341.46萬 | 133.48%712.55萬 | -52.74%325.04萬 | 67.98%-1,269.13萬 | 67.36%-1,878.36萬 |
| -利息費用 | 19.43%6,426.5萬 | 32.38%4,827.17萬 | 26.15%3,212.27萬 | 37.32%1,515.32萬 | 76.11%5,381.11萬 | 50.24%3,646.36萬 | 52.71%2,546.37萬 | 29.67%1,103.5萬 | -11.97%3,055.46萬 | 20.91%2,427.03萬 |
| -利息收入 | 31.91%-1,831.96萬 | 35.81%-1,417.35萬 | 36.11%-903.07萬 | 32.36%-469.52萬 | 20.48%-2,690.52萬 | 16.20%-2,208萬 | 18.66%-1,413.53萬 | 12.38%-694.12萬 | -126.66%-3,383.59萬 | -173.27%-2,634.88萬 |
| 研發費用 | -4.02%1.65億 | -15.74%1.13億 | 4.92%7,702.59萬 | -5.06%3,671.53萬 | 85.50%1.72億 | 56.86%1.34億 | 39.11%7,341.7萬 | 98.02%3,867.28萬 | -0.48%9,255.38萬 | 4.24%8,548.84萬 |
| 信用減值損失 | 75.27%-132.56萬 | 32.64%-282.95萬 | 52.85%-86.23萬 | -50.40%149.01萬 | 35.88%-536.02萬 | 40.74%-420.08萬 | 73.15%-182.88萬 | 349.75%300.4萬 | -203.64%-836萬 | -173.13%-708.88萬 |
| 資產減值損失 | -272.43%-299.02萬 | -18,117.53%-29.24萬 | -6,325.63%-21.21萬 | -16,714.91%-7.36萬 | -17.99%-80.29萬 | 101.82%1,623.04 | 103.81%3,406.96 | 2,632.51%442.94 | 96.01%-68.04萬 | 73.21%-8.93萬 |
| 非經營性淨收益 | 412.33%1,494.8萬 | 58.76%845.1萬 | 209.94%940.69萬 | 46.71%615.89萬 | 227.15%291.76萬 | 216.91%532.31萬 | 158.35%303.51萬 | 898.45%419.8萬 | -109.41%-229.47萬 | -123.18%-455.31萬 |
| 投資淨收益 | 39.04%-253.03萬 | -23.91%-234.81萬 | -6.69%-92.43萬 | ---130.67萬 | -193.48%-415.11萬 | -294.84%-189.5萬 | -583.73%-86.64萬 | ---- | ---141.44萬 | ---47.99萬 |
| -其中:對聯營合營企業的投資收益 | 66.93%-56.84萬 | 61.65%-40.7萬 | 81.32%-16.18萬 | ---23.9萬 | -82.82%-171.86萬 | -121.17%-106.15萬 | -583.73%-86.64萬 | ---- | ---94萬 | ---47.99萬 |
| 資產處置收益 | -61.65%9.31萬 | -109.41%-4,667.19 | -2,739.66%-22.51萬 | -402.07%-1.84萬 | 0.41%24.28萬 | 143.91%4.96萬 | 118.05%8,529.2 | -21.12%6,084.59 | -57.01%24.18萬 | -128.15%-11.3萬 |
| 其他收益 | 67.07%2,170.1萬 | 22.50%1,392.57萬 | 103.40%1,163.08萬 | 410.97%606.76萬 | 64.04%1,298.9萬 | 253.26%1,136.77萬 | 205.14%571.83萬 | 77.42%118.75萬 | -38.12%791.84萬 | -67.44%321.8萬 |
| 營業利潤 | 7.47%2.32億 | -2.39%1.79億 | -22.29%1億 | -42.67%3,162.42萬 | -24.54%2.16億 | -5.39%1.84億 | 15.00%1.29億 | 66.27%5,516.43萬 | 60.87%2.86億 | 15.74%1.94億 |
| 加:營業外收入 | -71.20%12.63萬 | -88.05%7.13萬 | -89.71%6.03萬 | -99.01%5,146.98 | 214.65%43.87萬 | 399.44%59.7萬 | 544.02%58.6萬 | 460.68%51.97萬 | -76.52%13.94萬 | 65.94%11.95萬 |
| 減:營業外支出 | 77.38%319.15萬 | 29.44%210.93萬 | 245.77%195.75萬 | -70.90%30.25萬 | 12.89%179.93萬 | 69.30%162.96萬 | 457.78%56.61萬 | 828.11%103.96萬 | -28.83%159.38萬 | -51.68%96.25萬 |
| 利潤總額 | 6.72%2.29億 | -2.95%1.77億 | -23.77%9,852.72萬 | -42.67%3,132.69萬 | -24.63%2.15億 | -5.51%1.82億 | 15.03%1.29億 | 64.80%5,464.44萬 | 61.54%2.85億 | 16.58%1.93億 |
| 減:所得稅費用 | 104.29%2,561.63萬 | 65.34%884.09萬 | -43.28%452.96萬 | -154.95%-73.3萬 | -57.10%1,253.95萬 | -74.16%534.71萬 | -33.72%798.55萬 | -19.04%133.4萬 | 179.77%2,922.71萬 | 30.19%2,069.04萬 |
| 淨利潤 | 0.67%2.03億 | -5.01%1.68億 | -22.48%9,399.76萬 | -39.86%3,205.99萬 | -20.91%2.02億 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.10%2.56億 | 15.13%1.72億 |
| 持續經營淨利潤 | 0.67%2.03億 | -5.01%1.68億 | -22.48%9,399.76萬 | -39.86%3,205.99萬 | -20.91%2.02億 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.10%2.56億 | 15.13%1.72億 |
| 減：少數股東損益 | -52,322.71%-1,632.12萬 | -71,376.92%-765.38萬 | -51,233.56%-449.65萬 | -170,133,213.27%-166.73萬 | -43.14%-3.11萬 | 18.29%-1.07萬 | -43.76%-8,759.36 | --0.98 | ---2.18萬 | ---1.31萬 |
| 歸屬于母公司所有者的淨利潤 | 8.73%2.2億 | -0.70%1.76億 | -18.78%9,849.41萬 | -36.73%3,372.72萬 | -20.91%2.02億 | 2.73%1.77億 | 20.88%1.21億 | 69.19%5,331.05萬 | 54.11%2.56億 | 15.14%1.72億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.51%0.51 | 0.00%0.41 | -17.86%0.23 | -33.33%0.08 | -20.34%0.47 | 2.50%0.41 | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 8.11%0.4 |
| 稀釋每股收益 | 8.51%0.51 | 0.00%0.41 | -17.86%0.23 | -33.33%0.08 | -20.34%0.47 | 2.50%0.41 | 21.74%0.28 | 71.43%0.12 | 43.90%0.59 | 14.29%0.4 |
| 其他綜合收益 | 18.37%589.91萬 | -47.18%604.09萬 | 433.17%766.63萬 | 125.81%101.96萬 | 2,118.34%498.34萬 | 1,265.83%1,143.75萬 | -473.91%-230.1萬 | -822.16%-395.01萬 | -121.47%-24.69萬 | -372.85%-98.11萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 18.37%589.91萬 | -47.18%604.09萬 | 433.17%766.63萬 | 125.81%101.96萬 | 2,118.34%498.34萬 | 1,265.83%1,143.75萬 | -473.91%-230.1萬 | -822.16%-395.01萬 | -121.47%-24.69萬 | -372.85%-98.11萬 |
| 綜合收益總額 | 1.10%2.09億 | -7.57%1.74億 | -14.54%1.02億 | -32.98%3,307.95萬 | -18.89%2.07億 | 9.99%1.89億 | 19.06%1.19億 | 58.81%4,936.03萬 | 52.89%2.55億 | 14.20%1.71億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.96%2.26億 | -3.52%1.82億 | -10.76%1.06億 | -29.61%3,474.68萬 | -18.88%2.07億 | 9.99%1.89億 | 19.06%1.19億 | 58.81%4,936.03萬 | 52.90%2.55億 | 14.21%1.71億 |
| 歸屬於少數股東的綜合收益總額 | -52,322.71%-1,632.12萬 | -71,376.92%-765.38萬 | -51,233.56%-449.65萬 | -170,133,213.27%-166.73萬 | -43.14%-3.11萬 | 18.29%-1.07萬 | -43.76%-8,759.36 | --0.98 | ---2.18萬 | ---1.31萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
