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
瀛通通訊 (002861)
- 15.32
- -0.01-0.07%
休市中 04/24 15:00 (北京)
28.54億總市值-35.71市盈率TTM
15.46最高價15.10最低價3.29萬手成交量15.25今開15.33昨收5037.33萬成交額2.19%換手率虧損市盈率(靜)1.86億總股本21.7552周最高2.76市淨率23.01億流通值11.9052周最低16.86漲停價1.50億流通股35.58歷史最高13.80跌停價2.35%振幅5.78歷史最低0.10股息TTM15.29平均價1.34萬手內盤0.65%股息率TTM100股每手1.89萬手外盤
瀛通通訊 (002861) 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 | 25.87%2.07億 | 3.40%8.43億 | 5.75%6.3億 | 9.81%3.95億 | 1.42%1.64億 | 8.08%8.15億 | 8.16%5.96億 | 11.18%3.59億 | 34.19%1.62億 | 4.05%7.54億 |
| 營業收入 | 25.87%2.07億 | 3.40%8.43億 | 5.75%6.3億 | 9.81%3.95億 | 1.42%1.64億 | 8.08%8.15億 | 8.16%5.96億 | 11.18%3.59億 | 34.19%1.62億 | 4.05%7.54億 |
| 其他業務收入 | ---- | 132.48%2,448.47萬 | ---- | 133.15%1,129.37萬 | ---- | --1,053.2萬 | ---- | -39.95%484.39萬 | ---- | ---- |
| 營業總成本 | 25.59%2.32億 | 4.74%8.95億 | 6.31%6.63億 | 10.87%4.2億 | 7.60%1.85億 | 7.66%8.54億 | 7.38%6.23億 | 8.57%3.78億 | 20.60%1.71億 | 1.73%7.94億 |
| 營業成本 | 25.90%1.76億 | 4.17%6.86億 | 5.79%5.16億 | 9.66%3.24億 | 5.56%1.4億 | 6.67%6.59億 | 7.50%4.88億 | 9.83%2.96億 | 30.69%1.32億 | 3.40%6.17億 |
| 營業稅金及附加 | -10.56%211.24萬 | 35.76%1,068.91萬 | 56.98%811.56萬 | 77.58%521.56萬 | 58.39%236.19萬 | 33.44%787.34萬 | 19.69%516.97萬 | 7.51%293.71萬 | 16.34%149.13萬 | -18.98%590.05萬 |
| 銷售費用 | 7.48%817.61萬 | 14.80%3,364.54萬 | 30.52%2,449.28萬 | 52.15%1,728.71萬 | 46.05%760.72萬 | 8.61%2,930.82萬 | 4.89%1,876.61萬 | 9.76%1,136.16萬 | 19.55%520.87萬 | 11.66%2,698.49萬 |
| 管理費用 | 9.39%2,623.84萬 | 10.81%1.1億 | 14.57%7,595.69萬 | 17.53%5,032.66萬 | 18.37%2,398.63萬 | 13.04%9,931.04萬 | -0.19%6,629.87萬 | -2.32%4,282.15萬 | 0.83%2,026.35萬 | -6.70%8,785.36萬 |
| 財務費用 | 1,169.93%745.95萬 | 2.84%877.31萬 | -38.24%519.84萬 | -52.18%126.24萬 | -65.21%58.74萬 | -24.63%853.07萬 | 14.11%841.74萬 | -8.70%264.02萬 | -70.30%168.86萬 | 51.04%1,131.88萬 |
| -利息費用 | 0.09%172.79萬 | -64.02%561.09萬 | -61.76%451.57萬 | -63.20%304.06萬 | -55.78%172.63萬 | -4.23%1,559.29萬 | -8.97%1,180.87萬 | -4.76%826.27萬 | -9.68%390.4萬 | 4.29%1,628.16萬 |
| -利息收入 | 29.94%-20.39萬 | 37.23%-101.95萬 | 55.07%-81.33萬 | 54.19%-55.84萬 | 31.92%-29.11萬 | -7.84%-162.43萬 | -36.57%-181萬 | -22.30%-121.9萬 | -15.48%-42.75萬 | -59.39%-150.62萬 |
| 研發費用 | 15.61%1,201.18萬 | -9.91%4,576.72萬 | -10.78%3,313.34萬 | -7.66%2,134.51萬 | -1.93%1,038.97萬 | 15.12%5,080.13萬 | 20.06%3,713.72萬 | 17.73%2,311.62萬 | 10.54%1,059.45萬 | -11.55%4,412.92萬 |
| 信用減值損失 | -89.90%17.55萬 | 124.34%116.51萬 | -37.71%92.91萬 | 90.10%123.5萬 | 145.95%173.74萬 | -29.33%-478.74萬 | 189.22%149.15萬 | 554.04%64.96萬 | 90.66%70.64萬 | 35.44%-370.18萬 |
| 資產減值損失 | 10.26%-146.93萬 | 7.96%-2,084.92萬 | 28.92%-824.18萬 | -15.54%-667.84萬 | -211.25%-163.72萬 | 45.24%-2,265.35萬 | -250.41%-1,159.54萬 | -2,328.66%-578.01萬 | -423.38%-52.6萬 | 36.81%-4,137.17萬 |
| 非經營性淨收益 | -144.14%-77.37萬 | -124.13%-1,268.95萬 | 44.12%-75.9萬 | -144.50%-76.39萬 | -44.13%175.29萬 | 276.78%5,259.82萬 | -132.92%-135.82萬 | -65.19%171.68萬 | 4.69%313.78萬 | 49.09%-2,975.39萬 |
| 公允價值變動淨收益 | 102.51%8,560 | -258.83%-69.77萬 | -65.54%-71.28萬 | -2.17%-71.28萬 | -240.31%-34.08萬 | -121.43%-19.44萬 | -358.66%-43.06萬 | -5.67%-69.76萬 | 83.83%-10.01萬 | 13.51%90.74萬 |
| 投資淨收益 | -211.24%-64.26萬 | -100.74%-53.47萬 | -95.66%13.81萬 | -81.11%51.02萬 | -62.93%57.77萬 | 1,086.31%7,181.02萬 | -32.53%318.42萬 | -16.16%270.06萬 | -12.00%155.85萬 | 2.71%605.32萬 |
| -其中:對聯營合營企業的投資收益 | -42.18%-95.16萬 | -319.58%-320.32萬 | ---- | ---144.68萬 | ---66.93萬 | ---76.34萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -26.97%-53.03萬 | -79.06%3.37萬 | -69.60%3.32萬 | 672.99%1.27萬 | -140.47%-41.77萬 | 188.88%16.09萬 | -22.40%10.91萬 | -104.87%-2,219.05 | 392.03%103.2萬 |
| 其他收益 | -17.74%115.43萬 | -0.95%875.73萬 | 21.67%709.46萬 | 2.40%484.89萬 | -6.54%140.31萬 | 20.66%884.1萬 | 40.02%583.13萬 | 81.31%473.51萬 | -1.87%150.13萬 | 25.03%732.69萬 |
| 營業利潤 | -39.14%-2,578.52萬 | -585.32%-6,477.26萬 | -15.45%-3,316.06萬 | -47.96%-2,577.99萬 | -189.47%-1,853.12萬 | 119.31%1,334.64萬 | -13.23%-2,872.37萬 | 14.86%-1,742.41萬 | 65.43%-640.18萬 | 39.19%-6,912萬 |
| 加:營業外收入 | -99.97%501.13 | 681.19%225.43萬 | 1,391.14%225.71萬 | 1,399.78%208.76萬 | 115,195,263.91%194.68萬 | 14,940.30%28.86萬 | 16,519.63%15.14萬 | 15,182.85%13.92萬 | -97.18%1.69 | -94.79%1,918.68 |
| 減:營業外支出 | 439.27%132.03萬 | 141.64%255.13萬 | 43.11%126.3萬 | 0.65%54.02萬 | -47.25%24.48萬 | -61.20%105.58萬 | 122.50%88.25萬 | 96.00%53.67萬 | 491,806.19%46.41萬 | 163.80%272.14萬 |
| 利潤總額 | -61.06%-2,710.5萬 | -617.28%-6,506.96萬 | -9.21%-3,216.65萬 | -35.97%-2,423.25萬 | -145.11%-1,682.92萬 | 117.51%1,257.92萬 | -14.33%-2,945.49萬 | 14.07%-1,782.17萬 | 62.92%-686.59萬 | 37.35%-7,183.95萬 |
| 減:所得稅費用 | -25.96%45.58萬 | 233.55%534.09萬 | 6.19%348.82萬 | 15.16%226.36萬 | -47.02%61.56萬 | -70.79%160.12萬 | -3.35%328.47萬 | -5.05%196.55萬 | 88.58%116.19萬 | 86.56%548.26萬 |
| 淨利潤 | -57.99%-2,756.08萬 | -741.38%-7,041.05萬 | -8.90%-3,565.46萬 | -33.91%-2,649.61萬 | -117.30%-1,744.49萬 | 114.20%1,097.79萬 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 34.25%-7,732.21萬 |
| 持續經營淨利潤 | -57.99%-2,756.08萬 | -741.38%-7,041.05萬 | -8.90%-3,565.46萬 | -33.91%-2,649.61萬 | -117.30%-1,744.49萬 | 114.20%1,097.79萬 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 34.25%-7,732.21萬 |
| 減：少數股東損益 | ---48.32萬 | ---12.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -55.22%-2,707.76萬 | -740.25%-7,028.64萬 | -8.90%-3,565.46萬 | -33.91%-2,649.61萬 | -117.30%-1,744.49萬 | 114.20%1,097.79萬 | -12.27%-3,273.95萬 | 13.25%-1,978.72萬 | 58.04%-802.78萬 | 34.25%-7,732.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%-0.15 | -642.86%-0.38 | 9.52%-0.19 | -7.69%-0.14 | -80.00%-0.09 | 114.00%0.07 | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 34.21%-0.5 |
| 稀釋每股收益 | -66.67%-0.15 | -642.86%-0.38 | 9.52%-0.19 | -7.69%-0.14 | -80.00%-0.09 | 114.00%0.07 | -10.53%-0.21 | 13.33%-0.13 | 58.33%-0.05 | 34.21%-0.5 |
| 其他綜合收益 | -1,298.75%-478.68萬 | -175.32%-737.63萬 | -128.66%-566.88萬 | 10.75%-166.29萬 | 62.58%-34.22萬 | -1,007.70%-267.91萬 | -397.67%-247.92萬 | -147.65%-186.32萬 | -19.94%-91.46萬 | -138.73%-24.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,298.75%-478.68萬 | -175.32%-737.63萬 | -128.66%-566.88萬 | 10.75%-166.29萬 | 62.58%-34.22萬 | -1,007.70%-267.91萬 | -397.67%-247.92萬 | -147.65%-186.32萬 | -19.94%-91.46萬 | -138.73%-24.19萬 |
| 綜合收益總額 | -81.86%-3,234.76萬 | -1,037.33%-7,778.68萬 | -17.33%-4,132.34萬 | -30.06%-2,815.9萬 | -98.91%-1,778.71萬 | 110.70%829.88萬 | -24.32%-3,521.87萬 | -14.56%-2,165.04萬 | 55.05%-894.24萬 | 33.70%-7,756.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | -79.14%-3,186.44萬 | -1,035.83%-7,766.27萬 | -17.33%-4,132.34萬 | -30.06%-2,815.9萬 | -98.91%-1,778.71萬 | 110.70%829.88萬 | -24.32%-3,521.87萬 | -14.56%-2,165.04萬 | 55.05%-894.24萬 | 33.70%-7,756.4萬 |
| 歸屬於少數股東的綜合收益總額 | ---48.32萬 | ---12.41萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
