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
青鳥智控 (002960)
- 11.84
- -0.28-2.31%
未開盤 04/24 15:00 (北京)
104.17億總市值32.62市盈率TTM
12.22最高價11.72最低價15.10萬手成交量12.06今開12.12昨收1.79億成交額1.87%換手率32.62市盈率(靜)8.80億總股本14.1952周最高1.63市淨率95.73億流通值8.7252周最低13.33漲停價8.09億流通股22.83歷史最高10.91跌停價4.13%振幅5.51歷史最低0.17股息TTM11.88平均價9.03萬手內盤1.41%股息率TTM100股每手5.78萬手外盤
青鳥智控 (002960) 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 | -4.58%46.97億 | -4.60%33.59億 | -5.04%21.5億 | -3.64%8.83億 | -0.98%49.23億 | -3.40%35.21億 | 0.54%22.64億 | 10.27%9.17億 | 8.02%49.72億 | 7.05%36.45億 |
| 營業收入 | -4.58%46.97億 | -4.60%33.59億 | -5.04%21.5億 | -3.64%8.83億 | -0.98%49.23億 | -3.40%35.21億 | 0.54%22.64億 | 10.27%9.17億 | 8.02%49.72億 | 7.05%36.45億 |
| 其他業務收入 | -30.92%8,075.92萬 | ---- | -45.11%3,705.68萬 | ---- | 56.30%1.17億 | ---- | 26.55%6,751.56萬 | ---- | -46.53%7,479.99萬 | ---- |
| 利息收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 手續費及傭金收入 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 已賺保費 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 營業總成本 | -1.93%43.23億 | -2.62%30.25億 | -5.37%19.19億 | -3.32%7.98億 | 4.36%44.08億 | 1.85%31.07億 | 6.18%20.28億 | 9.59%8.26億 | 7.57%42.24億 | 6.44%30.5億 |
| 營業成本 | -1.73%30.69億 | -0.98%21.77億 | -3.18%13.85億 | 2.26%5.51億 | 1.71%31.23億 | -1.95%21.99億 | 0.84%14.3億 | 5.96%5.39億 | 6.13%30.7億 | 4.30%22.42億 |
| 營業稅金及附加 | -0.35%3,623.08萬 | -11.97%2,362.71萬 | -9.96%1,458.09萬 | -25.66%648.25萬 | 13.50%3,635.69萬 | 7.48%2,683.91萬 | 3.76%1,619.4萬 | 49.42%871.97萬 | 5.13%3,203.13萬 | 6.26%2,497.21萬 |
| 銷售費用 | -6.71%6.22億 | -4.21%4.36億 | -5.99%2.86億 | -9.89%1.27億 | 3.95%6.67億 | 5.17%4.55億 | 16.04%3.04億 | 17.98%1.41億 | 21.50%6.42億 | 20.68%4.33億 |
| 管理費用 | 3.85%3.41億 | -1.31%2.47億 | -4.63%1.6億 | -8.62%7,633.19萬 | 21.42%3.28億 | 39.13%2.5億 | 43.94%1.68億 | 43.21%8,353.29萬 | 12.91%2.7億 | 6.11%1.8億 |
| 財務費用 | 11.35%-839.39萬 | 3.03%-1,547.5萬 | -90.79%-2,922.67萬 | -54.59%-646.06萬 | 76.63%-946.86萬 | 34.65%-1,595.84萬 | 40.29%-1,531.91萬 | -174.61%-417.92萬 | -810.56%-4,051.53萬 | -2,332.14%-2,441.98萬 |
| -利息費用 | 51.08%2,584.3萬 | 73.72%1,967.69萬 | 42.70%985.18萬 | 22.22%390.62萬 | -6.47%1,710.6萬 | -24.21%1,132.71萬 | -37.00%690.4萬 | -45.46%319.61萬 | -18.85%1,828.85萬 | -9.73%1,494.5萬 |
| -利息收入 | 38.12%-3,448.06萬 | 38.27%-2,740.77萬 | 43.39%-1,885.73萬 | 46.34%-917.01萬 | -29.25%-5,571.99萬 | -68.45%-4,439.95萬 | -201.10%-3,331.12萬 | -245.99%-1,708.96萬 | -506.15%-4,311.13萬 | -434.18%-2,635.71萬 |
| 研發費用 | 0.14%2.64億 | -18.13%1.57億 | -17.58%1.03億 | -24.08%4,396.39萬 | 5.23%2.63億 | -1.49%1.91億 | 1.52%1.24億 | 3.80%5,790.46萬 | 8.81%2.5億 | 19.50%1.94億 |
| 信用減值損失 | -30.87%-1億 | -19.82%-9,872.23萬 | -18.61%-6,437.35萬 | 2.96%-1,601.12萬 | -59.64%-7,673.93萬 | -14.53%-8,239.02萬 | 4.86%-5,427.23萬 | -5.98%-1,650.03萬 | 15.96%-4,807.13萬 | 4.83%-7,194.01萬 |
| 資產減值損失 | 67.54%-2,898.84萬 | -445.13%-238.77萬 | -276.12%-153.21萬 | -154.89%-64.34萬 | -954.08%-8,930.03萬 | 2,520.71%69.18萬 | 4,422.65%86.99萬 | 1,892.78%117.22萬 | -394.62%-847.18萬 | -101.78%-2.86萬 |
| 非經營性淨收益 | 40.86%-3,670.28萬 | -2,600.66%-3,386.14萬 | -714.20%-2,445.49萬 | -57.49%443.06萬 | -222.55%-6,205.6萬 | 350.32%135.41萬 | 185.71%398.16萬 | -15.56%1,042.31萬 | 381.13%5,063.9萬 | 98.54%-54.09萬 |
| 公允價值變動淨收益 | 117.61%840.78萬 | 68.83%498.19萬 | -14.15%168.94萬 | 149.42%148.2萬 | 110.82%386.37萬 | 348.59%295.09萬 | 19,400.67%196.78萬 | 938.63%59.42萬 | 219.78%183.27萬 | 571,911.77%65.78萬 |
| 投資淨收益 | 146.63%236.45萬 | 199.09%368.92萬 | 133.95%181.86萬 | 93.72%-17.18萬 | -146.46%-507.02萬 | -129.48%-372.31萬 | -137.61%-535.66萬 | -137.26%-273.75萬 | 243.92%1,091.24萬 | 297.91%1,263.03萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 62.50%-647.33萬 | 80.18%-265.33萬 | 76.56%-225.79萬 | 46.15%-274.8萬 | -79.37%-1,726.08萬 | -112.94%-1,338.41萬 | -181.70%-963.42萬 | -160.07%-510.27萬 | -278.90%-962.31萬 | 1.51%-628.53萬 |
| 匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 資產處置收益 | 128.11%23.75萬 | 112.94%11.31萬 | 100.87%7,616.24 | 105.86%5,405.31 | -249.34%-84.47萬 | -258.13%-87.39萬 | -427.49%-87.12萬 | -138.97%-9.23萬 | 63.50%56.56萬 | 747.34%55.26萬 |
| 其他收益 | -22.94%8,170.77萬 | -30.97%5,846.44萬 | -38.46%3,793.5萬 | -29.36%1,976.97萬 | 12.96%1.06億 | 47.08%8,469.87萬 | 62.65%6,164.4萬 | 38.46%2,798.69萬 | 39.17%9,387.15萬 | 32.44%5,758.69萬 |
| 營業利潤 | -25.51%3.37億 | -27.80%3億 | -13.97%2.07億 | -11.80%8,917.81萬 | -43.30%4.52億 | -30.03%4.16億 | -28.79%2.41億 | 12.50%1.01億 | 16.32%7.98億 | 18.29%5.94億 |
| 加:營業外收入 | -7.06%345.08萬 | 122.55%331.15萬 | 76.51%190.54萬 | -33.90%50.89萬 | 143.22%371.28萬 | -77.36%148.8萬 | -75.23%107.95萬 | -81.69%76.99萬 | -84.30%152.65萬 | 25.53%657.2萬 |
| 減:營業外支出 | 17.30%1,312.16萬 | 106.74%764.94萬 | -2.60%185.69萬 | -68.19%17.66萬 | 483.67%1,118.65萬 | 295.39%370.01萬 | 481.97%190.65萬 | 98.74%55.51萬 | -26.64%191.66萬 | -21.36%93.58萬 |
| 利潤總額 | -26.43%3.27億 | -28.47%2.96億 | -13.65%2.07億 | -11.66%8,951.04萬 | -44.21%4.45億 | -31.06%4.13億 | -29.88%2.4億 | 8.02%1.01億 | 15.08%7.98億 | 18.46%6億 |
| 減:所得稅費用 | -105.61%-466.46萬 | -36.84%3,755.33萬 | -11.86%3,332.1萬 | -13.07%1,596.37萬 | -9.44%8,313.36萬 | -12.97%5,945.79萬 | -12.39%3,780.61萬 | 42.89%1,836.32萬 | -1.79%9,180.03萬 | -5.50%6,832.24萬 |
| 淨利潤 | -8.24%3.32億 | -27.06%2.58億 | -13.99%1.74億 | -11.34%7,354.66萬 | -48.73%3.62億 | -33.38%3.54億 | -32.40%2.02億 | 2.49%8,295.64萬 | 17.70%7.06億 | 22.45%5.31億 |
| 持續經營淨利潤 | -8.24%3.32億 | -27.06%2.58億 | -13.99%1.74億 | -11.34%7,354.66萬 | -48.73%3.62億 | -33.38%3.54億 | -32.40%2.02億 | 2.49%8,295.64萬 | 17.70%7.06億 | 22.45%5.31億 |
| 終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | 41.01%1,241.43萬 | 8.13%2,004.92萬 | 16.07%1,516.24萬 | 7.61%460.12萬 | -81.24%880.4萬 | -27.87%1,854.14萬 | 15.23%1,306.35萬 | 19.97%427.57萬 | 56.42%4,691.98萬 | 45.37%2,570.55萬 |
| 歸屬于母公司所有者的淨利潤 | -9.47%3.2億 | -29.01%2.38億 | -16.06%1.59億 | -12.37%6,894.54萬 | -46.42%3.53億 | -33.66%3.35億 | -34.28%1.89億 | 1.68%7,868.07萬 | 15.67%6.59億 | 21.48%5.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.50%0.3659 | -28.35%0.2735 | -15.81%0.2157 | -9.65%0.0964 | -55.07%0.4043 | -44.76%0.3817 | -35.16%0.2562 | -22.68%0.1067 | -22.80%0.8999 | -18.80%0.691 |
| 稀釋每股收益 | -9.39%0.3659 | -27.17%0.2731 | -14.34%0.215 | -8.02%0.0963 | -55.00%0.4038 | -45.57%0.375 | -36.13%0.251 | -23.58%0.1047 | -22.19%0.8973 | -17.98%0.689 |
| 其他綜合收益 | 237.18%4,769.21萬 | 607.08%6,046.5萬 | 448.29%7,802.51萬 | 248.77%2,548.38萬 | -265.26%-3,476.56萬 | -46.45%-1,192.41萬 | -182.59%-2,240.22萬 | -365.06%-1,713.01萬 | 35.26%2,103.67萬 | 26.95%-814.21萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 197.12%2,738.99萬 | 426.89%4,012.32萬 | 383.44%5,644.73萬 | 223.97%1,816.82萬 | -271.69%-2,820.23萬 | -160.23%-1,227.44萬 | -191.80%-1,991.49萬 | -383.97%-1,465.49萬 | 24.93%1,642.65萬 | 49.12%-471.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | 409.33%2,030.23萬 | 5,707.59%2,034.18萬 | 967.54%2,157.78萬 | 395.56%731.57萬 | -242.36%-656.32萬 | 110.23%35.03萬 | -145.79%-248.72萬 | -290.11%-247.52萬 | 91.79%461.02萬 | -82.72%-342.53萬 |
| 綜合收益總額 | 16.09%3.8億 | -6.83%3.19億 | 40.18%2.52億 | 50.44%9,903.04萬 | -55.00%3.27億 | -34.62%3.42億 | -44.90%1.8億 | -24.69%6,582.63萬 | 18.15%7.27億 | 23.75%5.23億 |
| 歸屬于母公司所有者的綜合收益總額 | 6.82%3.47億 | -13.89%2.78億 | 27.22%2.15億 | 36.06%8,711.35萬 | -51.90%3.25億 | -35.49%3.23億 | -45.33%1.69億 | -22.43%6,402.59萬 | 15.88%6.75億 | 23.09%5.01億 |
| 歸屬於少數股東的綜合收益總額 | 1,360.09%3,271.65萬 | 113.80%4,039.1萬 | 247.38%3,674.02萬 | 561.88%1,191.69萬 | -95.65%224.07萬 | -15.21%1,889.17萬 | -36.93%1,057.63萬 | -63.00%180.05萬 | 59.04%5,153萬 | 40.94%2,228.02萬 |
| 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) | -- | -- | -- | 中興華會計師事務所(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。
