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
伊戈爾 (002922)
- 44.15
- +1.32+3.08%
已收盤 05/19 15:00 (北京)
187.08億總市值82.37市盈率TTM
44.28最高價41.70最低價29.91萬手成交量42.52今開42.83昨收12.90億成交額7.97%換手率93.34市盈率(靜)4.24億總股本49.3852周最高4.93市淨率165.67億流通值14.7552周最低47.11漲停價3.75億流通股49.38歷史最高38.55跌停價6.02%振幅5.54歷史最低0.40股息TTM43.14平均價13.35萬手內盤0.91%股息率TTM100股每手14.10萬手外盤
伊戈爾 (002922) 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 | 17.71%12.76億 | 13.40%52.64億 | 17.32%38.08億 | 20.16%24.67億 | 40.04%10.84億 | 27.87%46.42億 | 28.87%32.46億 | 30.44%20.53億 | 21.05%7.74億 | 28.68%36.3億 |
| 營業收入 | 17.71%12.76億 | 13.40%52.64億 | 17.32%38.08億 | 20.16%24.67億 | 40.04%10.84億 | 27.87%46.42億 | 28.87%32.46億 | 30.44%20.53億 | 21.05%7.74億 | 28.68%36.3億 |
| 其他業務收入 | ---- | 26.77%4,972.16萬 | ---- | 77.52%2,597.51萬 | ---- | 176.17%3,922.23萬 | ---- | 4.90%1,463.2萬 | ---- | -6.64%1,420.21萬 |
| 營業總成本 | 14.88%12.17億 | 17.50%50.83億 | 21.47%36.37億 | 29.05%23.7億 | 50.43%10.59億 | 29.60%43.26億 | 28.89%29.94億 | 25.38%18.37億 | 13.84%7.04億 | 27.35%33.38億 |
| 營業成本 | 11.97%10.23億 | 17.02%43.28億 | 22.77%31.04億 | 31.30%20.34億 | 55.73%9.13億 | 30.80%36.98億 | 27.31%25.28億 | 22.02%15.49億 | 10.75%5.87億 | 25.40%28.27億 |
| 營業稅金及附加 | 31.81%633.1萬 | 14.24%2,768.48萬 | 8.31%1,683.23萬 | 23.88%1,132.8萬 | 21.51%480.33萬 | 36.30%2,423.33萬 | 51.26%1,554.08萬 | 45.61%914.41萬 | 12.23%395.3萬 | 26.86%1,777.96萬 |
| 銷售費用 | 2.50%3,450.01萬 | 14.91%1.26億 | 33.95%1.02億 | 43.53%6,853.25萬 | 27.95%3,366.01萬 | 23.80%1.1億 | 39.90%7,639.29萬 | 38.17%4,774.67萬 | 52.79%2,630.71萬 | 14.37%8,849.14萬 |
| 管理費用 | 17.48%6,474.87萬 | 12.43%3.13億 | 6.62%2.06億 | -1.04%1.31億 | 13.04%5,511.28萬 | 35.43%2.79億 | 37.75%1.93億 | 61.92%1.33億 | 34.32%4,875.38萬 | 32.01%2.06億 |
| 財務費用 | 1,331.74%3,827.89萬 | 103.16%4,954.82萬 | -3.83%3,339.65萬 | 0.19%883.78萬 | -68.27%267.36萬 | 88.58%2,438.87萬 | 255.46%3,472.69萬 | 378.69%882.14萬 | -12.43%842.49萬 | 285.77%1,293.26萬 |
| -利息費用 | 15.78%1,387.63萬 | 19.82%5,180.8萬 | 18.13%3,767.3萬 | 20.02%2,453.34萬 | 26.91%1,198.54萬 | 81.80%4,323.9萬 | 66.43%3,189.19萬 | 72.89%2,044.18萬 | 60.99%944.37萬 | 59.14%2,378.39萬 |
| -利息收入 | 19.23%-227.09萬 | -6.69%-1,551.81萬 | -5.24%-1,209.56萬 | 29.83%-510.23萬 | 10.02%-281.16萬 | -40.64%-1,454.53萬 | -142.84%-1,149.36萬 | -254.33%-727.17萬 | -207.21%-312.48萬 | -73.91%-1,034.22萬 |
| 研發費用 | 1.45%5,018.6萬 | 25.05%2.39億 | 19.37%1.74億 | 30.20%1.16億 | 64.36%4,947.01萬 | 2.94%1.91億 | 19.54%1.46億 | 26.04%8,936.1萬 | 35.56%3,009.85萬 | 47.11%1.86億 |
| 信用減值損失 | -110.83%-106.8萬 | 81.61%-287.61萬 | 151.33%307.28萬 | 155.18%195.13萬 | 83.34%986.03萬 | -33.97%-1,563.91萬 | 18.89%-598.62萬 | 37.19%-353.61萬 | 329.39%537.83萬 | -206.97%-1,167.35萬 |
| 資產減值損失 | 56.21%-322.33萬 | 13.44%-1,487.93萬 | -44.57%-2,639.68萬 | -53.19%-2,068.06萬 | -50.80%-736.03萬 | 74.65%-1,719萬 | -45.73%-1,825.9萬 | -19.08%-1,349.99萬 | -861.94%-488.09萬 | -358.77%-6,782.39萬 |
| 非經營性淨收益 | -4.78%1,976.54萬 | 13.46%3,634.07萬 | 525.77%1,842.35萬 | 831.44%1,406.27萬 | 173.25%2,075.7萬 | 149.30%3,202.89萬 | 127.37%294.41萬 | 84.13%-192.26萬 | 74.88%759.64萬 | -30,090.32%-6,496.79萬 |
| 公允價值變動淨收益 | ---12.09萬 | -162.83%-32.93萬 | ---- | --0 | --0 | 99.19%-12.53萬 | 389.04%169.78萬 | 517.14%362萬 | --83.41萬 | ---1,547.5萬 |
| 投資淨收益 | 37,048.44%2,107.28萬 | -78.62%366.29萬 | -98.93%11.02萬 | -91.63%36.37萬 | -101.69%-5.7萬 | 383.35%1,713.48萬 | 731.81%1,026萬 | 843.61%434.63萬 | 18,857.77%338.42萬 | 199.59%354.5萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -156.27%-25.74萬 | ---- | ---- | ---- | 112.88%45.74萬 | ---- | ---- | ---- | 34.73%-355.2萬 |
| 資產處置收益 | ---126.7萬 | -102.01%-33.6萬 | ---35.72萬 | --13.32萬 | ---- | 2,930.81%1,673.85萬 | --0 | --0 | ---- | -33.22%55.23萬 |
| 其他收益 | -76.13%437.18萬 | 64.25%5,109.86萬 | 175.71%4,199.46萬 | 351.86%3,229.51萬 | 535.75%1,831.4萬 | 20.08%3,110.99萬 | 83.70%1,523.15萬 | 39.79%714.71萬 | 17.21%288.07萬 | 22.76%2,590.72萬 |
| 營業利潤 | 73.49%7,857.02萬 | -37.65%2.17億 | -25.53%1.9億 | -48.32%1.11億 | -41.44%4,528.69萬 | 53.04%3.48億 | 37.73%2.55億 | 121.42%2.14億 | 208.09%7,733.18萬 | 13.80%2.27億 |
| 加:營業外收入 | -185.04%-70.89萬 | 99.23%481.26萬 | 64.32%261.68萬 | 144.32%208.48萬 | 112.08%83.36萬 | -13.37%241.57萬 | 5.67%159.25萬 | 7.50%85.33萬 | -2.89%39.3萬 | -14.30%278.84萬 |
| 減:營業外支出 | 48.62%106.33萬 | -40.30%236.6萬 | -39.99%146.29萬 | -16.16%125.96萬 | 161.91%71.55萬 | 18.23%396.33萬 | 3.26%243.79萬 | 31.55%150.23萬 | -27.85%27.32萬 | 23.47%335.21萬 |
| 利潤總額 | 69.14%7,679.8萬 | -36.66%2.19億 | -24.82%1.91億 | -47.77%1.12億 | -41.38%4,540.5萬 | 52.74%3.46億 | 37.91%2.54億 | 121.55%2.14億 | 208.25%7,745.17萬 | 13.21%2.27億 |
| 減:所得稅費用 | 248.30%697.51萬 | -90.51%437.65萬 | -92.40%271.92萬 | -94.66%173.25萬 | -87.81%200.26萬 | 398.80%4,612.82萬 | 123.62%3,578.33萬 | 437.76%3,241.94萬 | 169.14%1,643.37萬 | 8.50%924.77萬 |
| 淨利潤 | 60.87%6,982.29萬 | -28.38%2.15億 | -13.73%1.88億 | -39.39%1.1億 | -28.87%4,340.24萬 | 38.03%3億 | 29.75%2.18億 | 100.46%1.81億 | 220.80%6,101.79萬 | 13.42%2.17億 |
| 持續經營淨利潤 | 60.87%6,982.29萬 | -28.38%2.15億 | -13.73%1.88億 | -39.39%1.1億 | -28.87%4,340.24萬 | 38.03%3億 | 29.75%2.18億 | 100.46%1.81億 | 220.80%6,101.79萬 | 13.42%2.17億 |
| 減：少數股東損益 | -18.37%114.9萬 | 82.48%1,472.04萬 | 22.19%1,001.67萬 | 0.95%528.49萬 | -46.89%140.76萬 | -0.98%806.68萬 | 213.04%819.74萬 | 2,968.55%523.53萬 | 30,418.44%265.04萬 | 2,742.83%814.64萬 |
| 歸屬于母公司所有者的淨利潤 | 63.53%6,867.39萬 | -31.45%2億 | -15.14%1.78億 | -40.59%1.05億 | -28.05%4,199.48萬 | 39.54%2.92億 | 26.85%2.1億 | 95.04%1.76億 | 206.73%5,836.75萬 | 9.34%2.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 45.45%0.16 | -33.33%0.5 | -16.67%0.45 | -41.30%0.27 | -26.67%0.11 | 19.05%0.75 | 1.89%0.54 | 53.33%0.46 | 150.00%0.15 | -1.56%0.63 |
| 稀釋每股收益 | 45.45%0.16 | -33.33%0.5 | -16.67%0.45 | -41.30%0.27 | -26.67%0.11 | 19.05%0.75 | 1.89%0.54 | 53.33%0.46 | 150.00%0.15 | -1.56%0.63 |
| 其他綜合收益 | -1,297.13%-2,881.85萬 | 238.77%3,578.89萬 | 327.03%4,962.57萬 | 299.88%2,988.62萬 | 170.81%240.73萬 | -1,865.84%-2,578.93萬 | -94,573.63%-2,185.9萬 | -1,457.56%-1,495.17萬 | -732.83%-339.96萬 | -45.18%146.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,297.13%-2,881.85萬 | 238.77%3,578.89萬 | 327.03%4,962.57萬 | 299.88%2,988.62萬 | 170.81%240.73萬 | -1,865.84%-2,578.93萬 | -18,450.47%-2,185.9萬 | -1,487.61%-1,495.17萬 | -687.13%-339.96萬 | -47.09%146.05萬 |
| 綜合收益總額 | -10.49%4,100.44萬 | -8.61%2.51億 | 21.18%2.38億 | -15.96%1.4億 | -20.49%4,580.97萬 | 25.32%2.74億 | 16.73%1.96億 | 81.71%1.66億 | 209.57%5,761.83萬 | 12.62%2.19億 |
| 歸屬于母公司所有者的綜合收益總額 | -10.24%3,985.54萬 | -11.37%2.36億 | 21.13%2.28億 | -16.51%1.34億 | -19.22%4,440.21萬 | 26.34%2.66億 | 13.55%1.88億 | 76.36%1.61億 | 195.57%5,496.79萬 | 8.54%2.11億 |
| 歸屬於少數股東的綜合收益總額 | -18.37%114.9萬 | 82.48%1,472.04萬 | 22.19%1,001.67萬 | 0.95%528.49萬 | -46.89%140.76萬 | -0.98%806.68萬 | 224.95%819.74萬 | 2,592.25%523.53萬 | 17,618.59%265.04萬 | 4,174.58%814.64萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
