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
天地在線 (002995)
- 21.77
- -0.60-2.68%
休市中 04/24 15:00 (北京)
38.63億總市值-47.74市盈率TTM
22.36最高價21.26最低價10.06萬手成交量22.02今開22.37昨收2.18億成交額8.95%換手率虧損市盈率(靜)1.77億總股本38.5652周最高4.35市淨率24.47億流通值15.8352周最低24.61漲停價1.12億流通股45.60歷史最高20.13跌停價4.92%振幅8.72歷史最低--股息TTM21.71平均價5.07萬手內盤--股息率TTM100股每手4.53萬手外盤
天地在線 (002995) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -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 | -45.32%13.24億 | -40.22%9.94億 |
| 營業收入 | -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 | -45.32%13.24億 | -40.22%9.94億 |
| 其他業務收入 | ---- | 57.29%109.89萬 | ---- | 5.03%121.36萬 | ---- | 1.06%69.86萬 | ---- | -3.58%115.55萬 | ---- | 37.38%69.13萬 |
| 營業總成本 | -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 | -45.21%13.37億 | -39.80%10.1億 |
| 營業成本 | -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 | -46.80%12.45億 | -41.20%9.48億 |
| 營業稅金及附加 | 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 | 35.70%279.71萬 | 51.52%214.28萬 |
| 銷售費用 | 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 | 1.32%4,379.63萬 | 5.62%2,921.11萬 |
| 管理費用 | 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 | -3.94%2,523.5萬 | -9.87%1,631.14萬 |
| 財務費用 | 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 | -6.29%-397.35萬 | 10.55%-268.92萬 |
| -利息費用 | 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 | --5.86萬 | --5.86萬 |
| -利息收入 | 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 | -6.36%-411.09萬 | 10.77%-276.65萬 |
| 研發費用 | -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 | -25.69%2,487.86萬 | -21.59%1,755.43萬 |
| 信用減值損失 | 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 | -560.44%-3,335.07萬 | -600.40%-2,975.06萬 |
| 資產減值損失 | ---- | ---- | ---- | -708.94%-3,684.83萬 | ---544.49萬 | ---546.06萬 | ---- | ---455.51萬 | ---- | ---- |
| 非經營性淨收益 | 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 | -282.17%-2,542.38萬 | -430.03%-2,429.5萬 |
| 公允價值變動淨收益 | ---37.61萬 | ---160萬 | ---- | -111.61%-242.55萬 | ---- | ---- | ---- | --2,088.54萬 | ---- | ---- |
| 投資淨收益 | -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 | 7.09%315.01萬 | 12.21%211.1萬 |
| -其中:對聯營合營企業的投資收益 | 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 | 80.86%-9.33萬 | 82.14%-8.71萬 |
| 資產處置收益 | 1,102.38%4.33萬 | ---- | ---- | 25.73%6.13萬 | -91.28%3,602.18 | ---- | ---- | -11.77%4.88萬 | 2,925.09%4.13萬 | --4.13萬 |
| 其他收益 | 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 | -70.52%473.55萬 | -66.04%330.33萬 |
| 營業利潤 | -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 | -692.96%-3,845.48萬 | -393.76%-4,058.86萬 |
| 加:營業外收入 | -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 | -93.02%4.53萬 | -83.10%4.53萬 |
| 減:營業外支出 | 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 | 4.52%40.51萬 | 51.99%38.06萬 |
| 利潤總額 | -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 | -745.80%-3,881.46萬 | -398.90%-4,092.4萬 |
| 減:所得稅費用 | 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 | -1,650.71%-702.83萬 | -473.84%-677.99萬 |
| 淨利潤 | -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 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 |
| 持續經營淨利潤 | -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 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---12.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 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 | -69.19%37.63萬 | -75.76%31.5萬 |
| 歸屬于母公司所有者的淨利潤 | -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 | -413.45%-3,216.27萬 | -204.51%-3,445.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -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 | -413.31%-0.1812 | -204.39%-0.1942 |
| 稀釋每股收益 | -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 | -413.31%-0.1812 | -204.39%-0.1942 |
| 其他綜合收益 | -208.68萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---208.68萬 | ---- | ---- |
| 綜合收益總額 | -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 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | -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 | -413.45%-3,216.27萬 | -204.51%-3,445.91萬 |
| 歸屬於少數股東的綜合收益總額 | 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 | -69.19%37.63萬 | -75.76%31.5萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 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。
