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
湘佳股份 (002982)
- 14.10
- -0.38-2.62%
休市中 05/15 15:00 (北京)
28.65億總市值204.35市盈率TTM
14.40最高價13.81最低價6.63萬手成交量14.39今開14.48昨收9319.26萬成交額5.10%換手率87.04市盈率(靜)2.03億總股本18.0252周最高1.76市淨率18.34億流通值12.7552周最低15.93漲停價1.30億流通股75.19歷史最高13.03跌停價4.08%振幅8.65歷史最低0.21股息TTM14.06平均價3.50萬手內盤1.52%股息率TTM100股每手2.75萬手外盤
湘佳股份 (002982) 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 | 5.56%11.38億 | 6.35%44.71億 | 9.63%32.72億 | 15.13%21.34億 | 19.06%10.78億 | 8.06%42.04億 | 5.46%29.85億 | 4.12%18.53億 | -0.44%9.05億 | 1.76%38.9億 |
| 營業收入 | 5.56%11.38億 | 6.35%44.71億 | 9.63%32.72億 | 15.13%21.34億 | 19.06%10.78億 | 8.06%42.04億 | 5.46%29.85億 | 4.12%18.53億 | -0.44%9.05億 | 1.76%38.9億 |
| 其他業務收入 | ---- | 14.87%1.78億 | ---- | 4.30%7,105.59萬 | ---- | 25.14%1.55億 | ---- | 27.06%6,812.79萬 | ---- | 9.83%1.24億 |
| 營業總成本 | 7.08%11.25億 | 9.75%44.25億 | 12.78%32.52億 | 16.56%21.4億 | 14.14%10.51億 | 1.48%40.32億 | -0.43%28.84億 | -0.11%18.36億 | -2.52%9.21億 | 8.05%39.73億 |
| 營業成本 | 4.89%9.64億 | 11.08%38.29億 | 14.93%28.17億 | 18.50%18.64億 | 18.22%9.19億 | 1.43%34.47億 | -0.57%24.51億 | 0.13%15.73億 | -4.12%7.77億 | 9.82%33.99億 |
| 營業稅金及附加 | 24.99%386.1萬 | 42.76%1,691.67萬 | 16.26%1,002.82萬 | 13.70%613.64萬 | 9.26%308.9萬 | 10.17%1,185萬 | 8.30%862.6萬 | 2.81%539.69萬 | 8.71%282.73萬 | 38.82%1,075.64萬 |
| 銷售費用 | 22.23%1.09億 | 0.82%3.97億 | -1.75%2.92億 | 4.88%1.87億 | -10.65%8,910.46萬 | 0.33%3.94億 | 1.86%2.98億 | -4.55%1.79億 | 2.10%9,972.52萬 | -9.95%3.93億 |
| 管理費用 | 29.43%2,547.19萬 | 0.77%1.13億 | -7.18%6,616.35萬 | -6.13%4,401.58萬 | -19.14%1,968.06萬 | 2.78%1.13億 | -7.65%7,128.25萬 | 3.32%4,688.78萬 | 20.73%2,433.81萬 | 10.89%1.09億 |
| 財務費用 | 6.71%1,329.17萬 | 12.30%5,655.26萬 | 52.79%4,209.54萬 | 45.34%2,659.6萬 | 44.30%1,245.58萬 | 25.80%5,035.89萬 | -5.26%2,755.03萬 | -6.19%1,829.95萬 | 37.72%863.2萬 | 54.56%4,003.01萬 |
| -利息費用 | 2.76%1,325.63萬 | 10.30%5,733.26萬 | 50.53%4,277.18萬 | 45.89%2,740.14萬 | 42.12%1,290.06萬 | 23.89%5,198.03萬 | -8.34%2,841.46萬 | -10.97%1,878.22萬 | 22.09%907.73萬 | 37.70%4,195.81萬 |
| -利息收入 | 4.18%-45.32萬 | 36.21%-171.48萬 | 20.67%-143.06萬 | 23.86%-102.03萬 | 50.41%-47.3萬 | 0.06%-268.83萬 | 37.73%-180.34萬 | 30.71%-134萬 | 31.84%-95.37萬 | 48.21%-268.98萬 |
| 研發費用 | 28.37%1,026.76萬 | -26.16%1,160.62萬 | -10.75%2,446.03萬 | -13.83%1,180.49萬 | -2.96%799.85萬 | -25.69%1,571.75萬 | 11.59%2,740.72萬 | 41.74%1,369.93萬 | 11.08%824.26萬 | 56.38%2,115.02萬 |
| 信用減值損失 | -108.02%-1.19萬 | -40.02%-971.08萬 | 574.34%15.02萬 | 574.34%15.02萬 | 568.90%14.9萬 | -62.74%-693.54萬 | -98.06%2.23萬 | 100.75%2.23萬 | -99.24%2.23萬 | 58.03%-426.18萬 |
| 資產減值損失 | 314.87%61.16萬 | 48.97%-1,939.63萬 | 81.96%-68.62萬 | 83.06%-59.74萬 | 92.49%-28.46萬 | 42.97%-3,800.82萬 | -159.97%-380.44萬 | 87.37%-352.68萬 | -1,793.97%-378.79萬 | -104.27%-6,664.54萬 |
| 非經營性淨收益 | -60.55%412.89萬 | 110.08%197.67萬 | -6.73%2,012.55萬 | 11.79%1,590.85萬 | 93.39%1,046.5萬 | 62.48%-1,960.91萬 | 6.78%2,157.66萬 | 165.28%1,423.11萬 | -47.28%541.14萬 | -144.52%-5,226.59萬 |
| 公允價值變動淨收益 | ---- | 309.47%61.76萬 | ---- | ---- | ---- | --15.08萬 | --5,040 | --5,040 | ---- | ---- |
| 投資淨收益 | --9,547.45 | -19.36%75.04萬 | -21.90%69.75萬 | -46.43%6.17萬 | ---- | -19.80%93.06萬 | -49.99%89.31萬 | -86.46%11.51萬 | --1.21萬 | 4.53%116.03萬 |
| 資產處置收益 | 722.14%26.3萬 | -125.74%-9.26萬 | -106.86%-26.65萬 | -105.12%-19.92萬 | -229.24%-4.23萬 | 212.74%35.99萬 | 1,894.50%388.46萬 | 5,501.27%389.35萬 | --3.27萬 | -311.39%-31.92萬 |
| 其他收益 | -69.40%325.67萬 | 24.76%2,980.84萬 | -1.68%2,023.05萬 | 20.20%1,649.33萬 | 16.54%1,064.29萬 | 34.23%2,389.32萬 | 84.63%2,057.6萬 | 65.17%1,372.2萬 | 21.27%913.23萬 | -11.64%1,780.02萬 |
| 營業利潤 | -55.98%1,636.87萬 | -68.64%4,782.42萬 | -67.54%3,977.28萬 | -69.16%975.58萬 | 463.16%3,718.88萬 | 213.04%1.53億 | 366.27%1.23億 | 139.67%3,163.62萬 | 59.31%-1,024.04萬 | -207.96%-1.35億 |
| 加:營業外收入 | 69.42%44.34萬 | 16.81%204.29萬 | -27.79%161.63萬 | -25.66%120.13萬 | -73.00%26.17萬 | -21.41%174.9萬 | -5.99%223.83萬 | 50.91%161.61萬 | 329.18%96.94萬 | 24.38%222.54萬 |
| 減:營業外支出 | -26.08%106.01萬 | -63.51%1,589.53萬 | -41.53%1,594.89萬 | -63.16%585.16萬 | -87.10%143.42萬 | 453.79%4,356.37萬 | 331.59%2,727.79萬 | 440.54%1,588.27萬 | 645.75%1,112.19萬 | 100.75%786.65萬 |
| 利潤總額 | -56.26%1,575.2萬 | -69.31%3,397.18萬 | -73.91%2,544.02萬 | -70.61%510.55萬 | 276.61%3,601.64萬 | 178.75%1.11億 | 295.15%9,749.62萬 | 121.28%1,736.96萬 | 22.85%-2,039.29萬 | -214.42%-1.41億 |
| 減:所得稅費用 | -12.25%231.55萬 | -10.97%806.66萬 | 16.37%684.26萬 | 3.26%399.12萬 | 25.34%263.88萬 | 26.07%906.04萬 | -7.81%588.01萬 | -22.78%386.52萬 | -25.86%210.53萬 | -25.14%718.69萬 |
| 淨利潤 | -59.74%1,343.66萬 | -74.51%2,590.52萬 | -79.70%1,859.75萬 | -91.75%111.43萬 | 248.36%3,337.76萬 | 168.79%1.02億 | 262.62%9,161.61萬 | 115.59%1,350.44萬 | 23.14%-2,249.82萬 | -230.47%-1.48億 |
| 持續經營淨利潤 | -59.74%1,343.66萬 | -74.51%2,590.52萬 | -79.70%1,859.75萬 | -91.75%111.43萬 | 248.36%3,337.76萬 | 168.79%1.02億 | 262.62%9,161.61萬 | 115.59%1,350.44萬 | 23.14%-2,249.82萬 | -230.47%-1.48億 |
| 減：少數股東損益 | -90.52%-222.06萬 | -299.58%-704.16萬 | -242.63%-375.06萬 | -332.16%-473.36萬 | 62.23%-116.55萬 | 707.74%352.82萬 | 523.74%262.97萬 | 64.73%-109.53萬 | -203.24%-308.57萬 | -107.89%-58.06萬 |
| 歸屬于母公司所有者的淨利潤 | -54.67%1,565.71萬 | -66.41%3,294.67萬 | -74.89%2,234.82萬 | -59.95%584.79萬 | 277.94%3,454.31萬 | 166.66%9,809.73萬 | 259.71%8,898.64萬 | 117.48%1,459.98萬 | 31.29%-1,941.25萬 | -238.99%-1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.67%0.08 | -65.31%0.17 | -82.26%0.11 | -70.00%0.03 | 271.43%0.24 | 147.57%0.49 | 258.97%0.62 | 112.20%0.1 | 50.00%-0.14 | -239.19%-1.03 |
| 稀釋每股收益 | -66.67%0.08 | -65.31%0.17 | -83.61%0.1 | -70.00%0.03 | 271.43%0.24 | 147.57%0.49 | 256.41%0.61 | 112.20%0.1 | 50.00%-0.14 | -245.07%-1.03 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -59.74%1,343.66萬 | -74.51%2,590.52萬 | -79.70%1,859.75萬 | -91.75%111.43萬 | 248.36%3,337.76萬 | 168.79%1.02億 | 262.62%9,161.61萬 | 115.59%1,350.44萬 | 23.14%-2,249.82萬 | -230.47%-1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -54.67%1,565.71萬 | -66.41%3,294.67萬 | -74.89%2,234.82萬 | -59.95%584.79萬 | 277.94%3,454.31萬 | 166.66%9,809.73萬 | 259.71%8,898.64萬 | 117.48%1,459.98萬 | 31.29%-1,941.25萬 | -238.99%-1.47億 |
| 歸屬於少數股東的綜合收益總額 | -90.52%-222.06萬 | -299.58%-704.16萬 | -242.63%-375.06萬 | -332.16%-473.36萬 | 62.23%-116.55萬 | 707.74%352.82萬 | 523.74%262.97萬 | 64.73%-109.53萬 | -203.24%-308.57萬 | -107.89%-58.06萬 |
| 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。
