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
實豐文化 (002862)
- 17.45
- -0.05-0.29%
未開盤 04/24 15:00 (北京)
29.32億總市值-17.21市盈率TTM
17.93最高價17.27最低價5.03萬手成交量17.48今開17.50昨收8846.94萬成交額3.98%換手率虧損市盈率(靜)1.68億總股本25.1052周最高10.07市淨率22.03億流通值15.1552周最低19.25漲停價1.26億流通股31.41歷史最高15.75跌停價3.77%振幅5.30歷史最低0.02股息TTM17.59平均價2.50萬手內盤0.12%股息率TTM100股每手2.43萬手外盤
實豐文化 (002862) 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 | 26.43%1.02億 | -4.48%4.17億 | 5.81%3.28億 | 22.05%1.9億 | 22.13%8,071.98萬 | 38.54%4.37億 | 39.92%3.1億 | 25.26%1.55億 | 23.26%6,609.54萬 | -4.05%3.15億 |
| 營業收入 | 26.43%1.02億 | -4.48%4.17億 | 5.81%3.28億 | 22.05%1.9億 | 22.13%8,071.98萬 | 38.54%4.37億 | 39.92%3.1億 | 25.26%1.55億 | 23.26%6,609.54萬 | -4.05%3.15億 |
| 其他業務收入 | ---- | 45.10%836.34萬 | ---- | -92.65%28.48萬 | ---- | 186.30%576.4萬 | ---- | -42.53%387.71萬 | ---- | -39.55%201.32萬 |
| 營業總成本 | 26.83%9,693.96萬 | 14.42%4.93億 | 12.80%3.37億 | 21.37%1.83億 | 22.48%7,643.23萬 | 19.88%4.31億 | 28.57%2.99億 | 16.84%1.51億 | 4.65%6,240.37萬 | 2.38%3.59億 |
| 營業成本 | -23.29%3,824.24萬 | 2.59%2.82億 | -0.57%2.03億 | 4.50%1.09億 | 27.96%4,985.15萬 | 2.73%2.75億 | 15.95%2.04億 | 4.10%1.04億 | -11.62%3,895.91萬 | -7.04%2.68億 |
| 營業稅金及附加 | -6.20%25.56萬 | 44.19%321.37萬 | 348.43%78.98萬 | 633.75%65.14萬 | 540.03%27.25萬 | 17.47%222.88萬 | 59.18%17.61萬 | 63.94%8.88萬 | -36.68%4.26萬 | -2.37%189.74萬 |
| 銷售費用 | 180.60%4,149.17萬 | 35.75%1.37億 | 52.41%8,854.23萬 | 100.57%4,700.91萬 | 18.03%1,478.66萬 | 166.56%1.01億 | 183.21%5,809.59萬 | 219.45%2,343.77萬 | 273.17%1,252.81萬 | 137.96%3,796.15萬 |
| 管理費用 | 41.63%1,027.55萬 | 27.81%4,140.79萬 | 17.75%2,692.63萬 | 12.71%1,709.01萬 | 0.92%725.53萬 | -0.70%3,239.92萬 | -1.38%2,286.66萬 | 13.53%1,516.26萬 | 6.47%718.92萬 | 12.12%3,262.72萬 |
| 財務費用 | 54.30%296.09萬 | 41.08%1,100.25萬 | 17.23%664.3萬 | 28.62%398.68萬 | 35.72%191.89萬 | 22.98%779.9萬 | 30.41%566.64萬 | -1.96%309.95萬 | -34.12%141.39萬 | 90.48%634.16萬 |
| -利息費用 | 17.89%235.17萬 | 15.67%1,009.95萬 | 10.92%674.29萬 | 14.38%423.76萬 | 14.95%199.48萬 | 8.95%873.09萬 | 13.83%607.89萬 | 7.62%370.49萬 | 10.43%173.54萬 | 23.48%801.38萬 |
| -利息收入 | 34.85%-1.12萬 | 53.70%-4.28萬 | 43.76%-3.35萬 | 34.44%-2.87萬 | 40.96%-1.71萬 | 85.90%-9.24萬 | 89.58%-5.95萬 | 88.89%-4.38萬 | 86.56%-2.9萬 | 35.90%-65.55萬 |
| 研發費用 | 58.18%371.35萬 | 47.83%1,737.13萬 | 39.17%1,175.43萬 | 11.58%557.34萬 | 3.38%234.76萬 | -5.60%1,175.07萬 | -2.79%844.63萬 | -4.96%499.51萬 | -29.57%227.09萬 | 1.38%1,244.84萬 |
| 信用減值損失 | 20.10%103.06萬 | -294.28%-718.66萬 | 111.54%34.45萬 | 114.37%11.91萬 | 101.86%85.81萬 | -574.48%-182.27萬 | -956.67%-298.61萬 | -138.94%-82.88萬 | -45.57%42.51萬 | 186.53%38.42萬 |
| 資產減值損失 | 372.57%1.5萬 | -114.22%-300.04萬 | -86.98%-68.82萬 | -137.71%-36.57萬 | ---5,511.65 | 50.07%-140.06萬 | -461.35%-36.8萬 | ---15.38萬 | ---- | 73.00%-280.49萬 |
| 非經營性淨收益 | 149.64%99.25萬 | -1,693.11%-9,179.95萬 | -682.99%-5,154.98萬 | -101.36%-460.78萬 | -439.81%-199.93萬 | 128.21%576.23萬 | -1,119.76%-658.37萬 | -140.47%-228.84萬 | -93.47%58.84萬 | -15.15%-2,042.91萬 |
| 公允價值變動淨收益 | ---- | -189.99%-4,536.9萬 | -1,442.26%-2,952.98萬 | ---- | ---- | --5,041.5萬 | --220萬 | --200萬 | --100萬 | ---- |
| 投資淨收益 | 97.95%-5.93萬 | 17.68%-3,454.86萬 | -283.71%-2,206.45萬 | -21.73%-439.66萬 | -208.75%-288.76萬 | -132.57%-4,196.86萬 | -1,534.54%-575.02萬 | -226.32%-361.19萬 | -111.52%-93.52萬 | -4,119.23%-1,804.53萬 |
| -其中:對聯營合營企業的投資收益 | 97.95%-5.93萬 | 16.60%-3,500萬 | -283.69%-2,206.45萬 | -21.72%-439.66萬 | -208.65%-288.76萬 | -132.57%-4,196.89萬 | -147.03%-575.05萬 | -373.45%-361.22萬 | -111.21%-93.56萬 | -2,849.96%-1,804.53萬 |
| 資產處置收益 | -451.90%-2.56萬 | -1,701.35%-220.82萬 | -2,245.61%-9,801.79 | -366.24%-9,801.79 | 2,529.10%7,284.87 | 118.56%13.79萬 | 104.20%456.83 | 133.86%3,681.56 | 96.22%-299.9 | 48.69%-74.31萬 |
| 其他收益 | 11.88%3.18萬 | 27.88%51.33萬 | 24.26%39.8萬 | -85.04%4.52萬 | -71.24%2.84萬 | -48.55%40.14萬 | -55.84%32.03萬 | -55.37%30.24萬 | -18.10%9.88萬 | 2.45%78.01萬 |
| 營業利潤 | 166.75%610.39萬 | -1,516.13%-1.67億 | -1,432.25%-6,066.42萬 | -9.74%228.28萬 | -46.54%228.82萬 | 118.34%1,182.13萬 | 144.37%455.35萬 | 202.98%252.91萬 | 42.22%428萬 | -60.81%-6,445.2萬 |
| 加:營業外收入 | --174.24 | --22.6萬 | --4,137.9 | ---- | ---- | ---- | ---- | ---- | 203.10%1,000 | -35.66%73.07萬 |
| 減:營業外支出 | -96.77%3,595.16 | 6,016.05%1,009.07萬 | 12.21%15.15萬 | 102.86%11.14萬 | 102.83%11.14萬 | -35.56%16.5萬 | -46.03%13.5萬 | 9.62%5.49萬 | --5.49萬 | 134.35%25.6萬 |
| 利潤總額 | 180.25%610.05萬 | -1,620.80%-1.77億 | -1,476.29%-6,081.16萬 | -12.24%217.14萬 | -48.49%217.68萬 | 118.22%1,165.63萬 | 142.03%441.85萬 | 215.32%247.41萬 | 40.41%422.61萬 | -63.82%-6,397.73萬 |
| 減:所得稅費用 | 9.79%1.03萬 | -179.61%-189.66萬 | -7,104.63%-209.42萬 | -2,581.61%-196.62萬 | -81.68%9,355.3 | 774.70%238.25萬 | -75.62%2.99萬 | 11.88%7.92萬 | 463.39%5.11萬 | -81.75%27.24萬 |
| 淨利潤 | 180.98%609.02萬 | -1,991.04%-1.75億 | -1,437.95%-5,871.74萬 | 72.77%413.76萬 | -48.08%216.75萬 | 114.43%927.39萬 | 141.27%438.86萬 | 235.51%239.49萬 | 39.13%417.5萬 | -58.46%-6,424.97萬 |
| 持續經營淨利潤 | 180.98%609.02萬 | -1,933.24%-1.75億 | -1,441.23%-5,886.17萬 | 72.77%413.76萬 | -48.08%216.75萬 | 115.00%956.63萬 | 142.24%438.86萬 | 150.06%239.49萬 | 39.13%417.5萬 | -58.54%-6,377.83萬 |
| 終止經營淨利潤 | ---- | ---- | --14.43萬 | ---- | ---- | 37.97%-29.24萬 | ---- | ---- | ---- | -47.51%-47.14萬 |
| 減：少數股東損益 | -1,019.85%-59.05萬 | -143.31%-60.77萬 | 152.76%7.07萬 | 51.20%-3.64萬 | ---5.27萬 | -53.58%-24.97萬 | ---13.4萬 | ---7.46萬 | ---- | -118.97%-16.26萬 |
| 歸屬于母公司所有者的淨利潤 | 200.90%668.07萬 | -1,935.07%-1.75億 | -1,399.85%-5,878.81萬 | 69.02%417.4萬 | -46.82%222.02萬 | 114.86%952.36萬 | 142.53%452.27萬 | 245.95%246.95萬 | 39.13%417.5萬 | -58.35%-6,408.71萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.04 | -1,833.33%-1.04 | -1,028.12%-0.3499 | 20.39%0.0248 | -42.53%0.02 | 111.11%0.06 | 142.12%0.0377 | 243.33%0.0206 | 37.55%0.0348 | -58.82%-0.54 |
| 稀釋每股收益 | 100.00%0.04 | -1,833.33%-1.04 | -1,028.12%-0.3499 | 20.39%0.0248 | -42.53%0.02 | 111.11%0.06 | 142.12%0.0377 | 243.33%0.0206 | 37.55%0.0348 | -58.82%-0.54 |
| 其他綜合收益 | 2,616.97%38.54萬 | 172.54%7.35萬 | 26.91%5.04萬 | 252.25%5.45萬 | 792.56%1.42萬 | -14.83%-10.13萬 | 126.03%3.97萬 | 92.34%-3.58萬 | -101.86%-2,048.45 | -63.96%-8.82萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,616.97%38.54萬 | 172.54%7.35萬 | 26.91%5.04萬 | 252.25%5.45萬 | 792.56%1.42萬 | -14.83%-10.13萬 | 126.03%3.97萬 | 92.34%-3.58萬 | -101.86%-2,048.45 | -63.96%-8.82萬 |
| 綜合收益總額 | 196.82%647.57萬 | -2,011.12%-1.75億 | -1,424.80%-5,866.7萬 | 77.70%419.21萬 | -47.72%218.17萬 | 114.26%917.26萬 | 141.05%442.84萬 | 858.70%235.91萬 | 34.15%417.3萬 | -58.46%-6,433.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 216.24%706.62萬 | -1,954.02%-1.75億 | -1,387.43%-5,873.77萬 | 73.75%422.85萬 | -46.46%223.44萬 | 114.68%942.23萬 | 142.30%456.24萬 | 889.00%243.36萬 | 34.15%417.3萬 | -58.35%-6,417.53萬 |
| 歸屬於少數股東的綜合收益總額 | -1,019.85%-59.05萬 | -143.31%-60.77萬 | 152.76%7.07萬 | 51.20%-3.64萬 | ---5.27萬 | -53.58%-24.97萬 | ---13.4萬 | ---7.46萬 | ---- | -118.97%-16.26萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
