Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
天地在線 (002995)
- 22.88
- -0.07-0.31%
未開盤 05/13 15:00 (北京)
40.60億總市值-36.55市盈率TTM
23.14最高價22.68最低價5.54萬手成交量22.87今開22.95昨收1.27億成交額4.93%換手率虧損市盈率(靜)1.77億總股本38.5652周最高5.06市淨率25.72億流通值15.8352周最低25.25漲停價1.12億流通股45.60歷史最高20.66跌停價2.00%振幅8.72歷史最低--股息TTM22.86平均價3.08萬手內盤--股息率TTM100股每手2.30萬手外盤
天地在線 (002995) 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 | -31.78%2.18億 | -15.48%11.31億 | -17.47%9.07億 | -9.86%6.54億 | -22.89%3.2億 | -27.49%13.38億 | -17.03%10.99億 | -27.02%7.25億 | -16.76%4.14億 | -39.41%18.45億 |
| 營業收入 | -31.78%2.18億 | -15.48%11.31億 | -17.47%9.07億 | -9.86%6.54億 | -22.89%3.2億 | -27.49%13.38億 | -17.03%10.99億 | -27.02%7.25億 | -16.76%4.14億 | -39.41%18.45億 |
| 其他業務收入 | ---- | 127.73%276.37萬 | ---- | 57.29%109.89萬 | ---- | 5.03%121.36萬 | ---- | 1.06%69.86萬 | ---- | -3.58%115.55萬 |
| 營業總成本 | -30.83%2.3億 | -13.38%11.72億 | -16.05%9.39億 | -7.64%6.81億 | -21.13%3.33億 | -27.10%13.54億 | -16.37%11.18億 | -27.02%7.37億 | -17.38%4.22億 | -39.30%18.57億 |
| 營業成本 | -32.92%2.06億 | -15.31%10.47億 | -17.27%8.53億 | -8.53%6.22億 | -21.90%3.07億 | -28.61%12.36億 | -17.17%10.31億 | -28.29%6.8億 | -17.84%3.94億 | -40.85%17.31億 |
| 營業稅金及附加 | -0.30%88.72萬 | 50.99%502.95萬 | 0.20%252.85萬 | -7.87%169.92萬 | -10.73%88.99萬 | -3.64%333.1萬 | -9.78%252.35萬 | -13.92%184.44萬 | -35.67%99.68萬 | 29.25%345.67萬 |
| 銷售費用 | -12.77%1,133.7萬 | 3.56%5,827.28萬 | 8.40%4,574.62萬 | 9.53%3,067.44萬 | -4.52%1,299.66萬 | -4.52%5,627.02萬 | -3.65%4,219.95萬 | -4.13%2,800.49萬 | 4.74%1,361.21萬 | 5.23%5,893.15萬 |
| 管理費用 | 19.71%975.92萬 | 28.15%5,150.23萬 | 14.09%2,877.48萬 | 25.11%2,064.75萬 | -9.71%815.26萬 | 3.53%4,018.96萬 | -0.06%2,522.08萬 | 1.18%1,650.41萬 | 14.38%902.92萬 | 16.35%3,882.09萬 |
| 財務費用 | 62.33%-13.88萬 | 71.66%-85.61萬 | 70.78%-72.03萬 | 72.95%-52.3萬 | 67.77%-36.86萬 | 41.60%-302.02萬 | 37.96%-246.5萬 | 28.10%-193.35萬 | 18.35%-114.36萬 | 12.04%-517.19萬 |
| -利息費用 | -56.04%3.38萬 | -9.24%24.33萬 | 31.39%20.19萬 | 32.97%14.53萬 | 35.17%7.69萬 | 46.60%26.81萬 | 162.27%15.36萬 | 86.48%10.92萬 | 139.45%5.69萬 | 36.79%18.29萬 |
| -利息收入 | 56.35%-19.65萬 | 64.85%-116.89萬 | 62.95%-97.95萬 | 65.33%-71.4萬 | 62.76%-45.03萬 | 38.33%-332.53萬 | 35.69%-264.37萬 | 25.56%-205.92萬 | 15.70%-120.91萬 | 10.97%-539.21萬 |
| 研發費用 | -41.15%232.69萬 | -43.69%1,167.54萬 | -52.05%956.47萬 | -48.76%677.33萬 | -35.49%395.38萬 | -29.49%2,073.31萬 | -19.82%1,994.76萬 | -24.69%1,321.99萬 | -44.22%612.91萬 | -35.62%2,940.62萬 |
| 信用減值損失 | 89.10%-14.98萬 | -187.15%-4,850.94萬 | 47.97%-444.84萬 | 103.07%25.76萬 | 34.96%-137.43萬 | 63.49%-1,689.33萬 | 74.36%-854.97萬 | 71.84%-837.85萬 | -238.71%-211.31萬 | -2,799.42%-4,627.12萬 |
| 資產減值損失 | ---- | -8.93%-4,013.72萬 | ---- | ---- | ---- | -708.94%-3,684.83萬 | ---544.49萬 | ---546.06萬 | ---- | ---455.51萬 |
| 非經營性淨收益 | 654.96%1,240.57萬 | -73.72%-9,724.79萬 | 59.27%-551.9萬 | 84.42%-193.81萬 | -62.54%-223.54萬 | -226.11%-5,598.05萬 | 46.70%-1,355.14萬 | 48.79%-1,244.03萬 | -247.19%-137.53萬 | -179.78%-1,716.64萬 |
| 公允價值變動淨收益 | ---- | 39.14%-147.61萬 | ---37.61萬 | ---160萬 | ---- | -111.61%-242.55萬 | ---- | ---- | ---- | --2,088.54萬 |
| 投資淨收益 | 1,391.60%1,246.29萬 | -973.27%-732.71萬 | -333.92%-86.78萬 | -153.13%-70.71萬 | -244.01%-96.49萬 | -111.01%-68.27萬 | -88.22%37.1萬 | -36.95%133.1萬 | 2,028.58%67萬 | 132.09%619.91萬 |
| -其中:對聯營合營企業的投資收益 | 1,097.75%1,215.89萬 | -64.07%-847.16萬 | 49.90%-179.52萬 | 39.12%-126萬 | -856.71%-121.86萬 | -327.08%-516.35萬 | -3,738.71%-358.3萬 | -2,276.91%-206.97萬 | 124.52%16.1萬 | 175.33%227.39萬 |
| 資產處置收益 | ---- | -5.08%5.82萬 | 1,102.38%4.33萬 | ---- | ---- | 25.73%6.13萬 | -91.28%3,602.18 | ---- | ---- | -11.77%4.88萬 |
| 其他收益 | -10.75%9.27萬 | -82.21%14.38萬 | 89.60%13.01萬 | 64.30%11.14萬 | 53.19%10.38萬 | -87.62%80.8萬 | -98.55%6.86萬 | -97.95%6.78萬 | -95.56%6.78萬 | -67.99%652.66萬 |
| 營業利潤 | 99.75%-3.87萬 | -93.46%-1.39億 | -13.09%-3,746.44萬 | -19.45%-2,898.69萬 | -69.97%-1,579.51萬 | -146.67%-7,191.34萬 | 13.86%-3,312.68萬 | 40.21%-2,426.79萬 | 25.22%-929.28萬 | -505.08%-2,915.33萬 |
| 加:營業外收入 | -16.36%4.72萬 | 209.57%27.19萬 | -6.73%26.65萬 | -72.83%7.3萬 | -77.05%5.65萬 | -50.39%8.78萬 | 531.39%28.58萬 | 493.17%26.85萬 | 169.44%24.61萬 | -76.38%17.71萬 |
| 減:營業外支出 | -99.82%563.43 | 637.71%191.46萬 | 1,504.74%39.17萬 | 1,253.12%32.98萬 | 1,308.78%32.09萬 | -45.97%25.95萬 | -93.97%2.44萬 | -93.60%2.44萬 | -85.35%2.28萬 | -4.13%48.03萬 |
| 利潤總額 | 100.05%7,937.84 | -95.28%-1.41億 | -14.37%-3,758.96萬 | -21.73%-2,924.37萬 | -77.07%-1,605.96萬 | -144.72%-7,208.51萬 | 15.33%-3,286.54萬 | 41.30%-2,402.38萬 | 27.40%-906.94萬 | -495.63%-2,945.66萬 |
| 減:所得稅費用 | 30.66%40.22萬 | 166.01%339.47萬 | 357.67%495.77萬 | 178.44%138.69萬 | -1.54%30.78萬 | -47.64%-514.25萬 | 72.62%-192.41萬 | 73.92%-176.82萬 | 90.16%31.27萬 | -243.70%-348.32萬 |
| 淨利潤 | 97.59%-39.43萬 | -115.35%-1.44億 | -37.51%-4,254.73萬 | -37.63%-3,063.06萬 | -74.45%-1,636.74萬 | -157.74%-6,694.26萬 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -617.24%-2,597.34萬 |
| 持續經營淨利潤 | 97.59%-39.43萬 | -115.37%-1.44億 | -37.51%-4,254.73萬 | -37.63%-3,063.06萬 | -74.45%-1,636.74萬 | -157.24%-6,681.5萬 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -617.24%-2,597.34萬 |
| 終止經營淨利潤 | ---- | -104.18%-26.05萬 | ---- | ---- | ---- | ---12.76萬 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | -104.38%-5.39萬 | -2,742.54%-1,588.98萬 | 3,152.26%180.69萬 | 2,171.48%280.51萬 | 295.87%122.91萬 | 362.91%60.13萬 | -85.24%5.56萬 | -60.80%12.35萬 | -27.55%31.05萬 | -93.07%12.99萬 |
| 歸屬于母公司所有者的淨利潤 | 98.07%-34.04萬 | -89.91%-1.28億 | -43.09%-4,435.43萬 | -49.41%-3,343.56萬 | -81.55%-1,759.65萬 | -158.76%-6,754.39萬 | 3.62%-3,099.69萬 | 35.06%-2,237.91萬 | 25.92%-969.26萬 | -929.21%-2,610.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 98.08%-0.0019 | -89.91%-0.7228 | -43.05%-0.2499 | -49.41%-0.1884 | -81.68%-0.0992 | -158.74%-0.3806 | 3.59%-0.1747 | 35.07%-0.1261 | 25.92%-0.0546 | -931.07%-0.1471 |
| 稀釋每股收益 | 98.08%-0.0019 | -89.91%-0.7228 | -43.05%-0.2499 | -49.41%-0.1884 | -81.68%-0.0992 | -158.74%-0.3806 | 3.59%-0.1747 | 35.07%-0.1261 | 25.92%-0.0546 | -931.07%-0.1471 |
| 其他綜合收益 | -224.82萬 | -208.68萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---224.82萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---208.68萬 |
| 綜合收益總額 | 97.59%-39.43萬 | -118.71%-1.46億 | -37.51%-4,254.73萬 | -37.63%-3,063.06萬 | -74.45%-1,636.74萬 | -138.57%-6,694.26萬 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -658.80%-2,806.02萬 |
| 歸屬于母公司所有者的綜合收益總額 | 98.07%-34.04萬 | -93.24%-1.31億 | -43.09%-4,435.43萬 | -49.41%-3,343.56萬 | -81.55%-1,759.65萬 | -139.60%-6,754.39萬 | 3.62%-3,099.69萬 | 35.06%-2,237.91萬 | 25.92%-969.26萬 | -995.50%-2,819.01萬 |
| 歸屬於少數股東的綜合收益總額 | -104.38%-5.39萬 | -2,742.54%-1,588.98萬 | 3,152.26%180.69萬 | 2,171.48%280.51萬 | 295.87%122.91萬 | 362.91%60.13萬 | -85.24%5.56萬 | -60.80%12.35萬 | -27.55%31.05萬 | -93.07%12.99萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
