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
地鐵設計 (003013)
- 13.35
- -0.07-0.52%
休市中 04/24 15:00 (北京)
61.51億總市值13.20市盈率TTM
13.49最高價13.27最低價1.89萬手成交量13.49今開13.42昨收2518.20萬成交額0.47%換手率13.20市盈率(靜)4.61億總股本16.6152周最高1.68市淨率53.39億流通值12.8152周最低14.76漲停價4.00億流通股26.91歷史最高12.08跌停價1.64%振幅11.20歷史最低0.48股息TTM13.33平均價9746.00手內盤3.60%股息率TTM100股每手8865.00手外盤
地鐵設計 (003013) 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 | -6.64%25.66億 | 0.85%19.33億 | 5.31%13.17億 | -5.60%5.78億 | 6.79%27.48億 | 3.05%19.17億 | 1.48%12.51億 | 1.18%6.12億 | 3.92%25.73億 | 9.49%18.6億 |
| 營業收入 | -6.64%25.66億 | 0.85%19.33億 | 5.31%13.17億 | -5.60%5.78億 | 6.79%27.48億 | 3.05%19.17億 | 1.48%12.51億 | 1.18%6.12億 | 3.92%25.73億 | 9.49%18.6億 |
| 其他業務收入 | -42.52%95.69萬 | ---- | -17.15%85.04萬 | ---- | -26.66%166.49萬 | ---- | -8.69%102.65萬 | ---- | 13.25%227萬 | ---- |
| 營業總成本 | -5.23%19.61億 | -1.68%14.77億 | 6.90%10.41億 | -0.92%4.76億 | 5.11%20.7億 | 3.09%15.02億 | 4.69%9.74億 | 1.74%4.81億 | -0.81%19.69億 | 7.72%14.57億 |
| 營業成本 | -6.90%15.76億 | -3.69%11.8億 | 4.94%8.33億 | -4.08%3.76億 | 4.80%16.93億 | 3.51%12.25億 | 6.17%7.94億 | 0.63%3.92億 | -2.54%16.15億 | 5.44%11.83億 |
| 營業稅金及附加 | 145.38%1,959.46萬 | 133.65%1,385.46萬 | 153.95%909.95萬 | -5.76%173.52萬 | -47.52%798.53萬 | -17.38%592.97萬 | -26.08%358.32萬 | -42.26%184.12萬 | 58.32%1,521.49萬 | 11.20%717.74萬 |
| 銷售費用 | -6.22%5,115.26萬 | -4.72%4,036.15萬 | 0.55%2,851.86萬 | -7.11%1,376.36萬 | -2.97%5,454.77萬 | -11.75%4,236.14萬 | -12.55%2,836.19萬 | -3.97%1,481.73萬 | -5.12%5,621.84萬 | 29.98%4,800.27萬 |
| 管理費用 | -0.29%1.78億 | -1.45%1.36億 | 7.71%9,722.31萬 | 14.90%4,696.93萬 | 3.28%1.78億 | 5.71%1.38億 | 4.47%9,026.19萬 | -0.70%4,088.01萬 | 2.40%1.73億 | 4.32%1.3億 |
| 財務費用 | 122.02%1,345.25萬 | 232.92%855.21萬 | 609.94%388.77萬 | 314.32%144.64萬 | 205.05%605.91萬 | 140.75%256.88萬 | 89.34%-76.24萬 | 86.24%-67.49萬 | 72.92%-576.77萬 | 65.11%-630.45萬 |
| -利息費用 | 8.91%1,581.71萬 | 0.53%1,049.06萬 | -5.69%591.33萬 | -9.10%239.21萬 | 90.80%1,452.33萬 | 123.97%1,043.54萬 | 221.43%627.03萬 | 284.44%263.17萬 | 171.42%761.18萬 | 115.38%465.93萬 |
| -利息收入 | 52.44%-548.83萬 | 61.23%-399.94萬 | 63.01%-311.72萬 | 59.16%-161.79萬 | 31.88%-1,153.9萬 | 24.51%-1,031.58萬 | 20.25%-842.69萬 | 40.15%-396.19萬 | 37.50%-1,693.92萬 | 38.69%-1,366.52萬 |
| 研發費用 | -4.96%1.23億 | 11.34%9,884.24萬 | 18.37%6,862.11萬 | 14.15%3,631萬 | 12.54%1.3億 | -6.28%8,877.43萬 | -11.45%5,797.02萬 | 13.53%3,181.04萬 | 3.36%1.15億 | 18.07%9,472.3萬 |
| 信用減值損失 | -1,056.64%-6,644.22萬 | -266.50%-1,163.46萬 | -145.76%-782.8萬 | -116.65%-327.91萬 | 90.80%-574.44萬 | 122.71%698.76萬 | 273.24%1,710.5萬 | 1,015.25%1,969.33萬 | -280.53%-6,245.68萬 | -40.30%-3,077.27萬 |
| 資產減值損失 | 86.77%-1,591.32萬 | 40.68%-5,977.41萬 | 63.22%-2,638.76萬 | -11.30%-4,093.03萬 | -89.85%-1.2億 | -68.91%-1.01億 | -22.52%-7,173.62萬 | -34.18%-3,677.45萬 | -107.16%-6,337.59萬 | -94.02%-5,966.02萬 |
| 非經營性淨收益 | 51.01%-5,202.46萬 | 20.43%-5,869.13萬 | 39.15%-2,392.77萬 | -260.12%-4,028.59萬 | -3.12%-1.06億 | 1.90%-7,376.41萬 | 31.38%-3,932.08萬 | 29.52%-1,118.67萬 | -225.98%-1.03億 | -111.58%-7,519.2萬 |
| 公允價值變動淨收益 | 49.18%-8.7萬 | -102.23%-30.79萬 | -627.75%-22.14萬 | 172.97%1.29萬 | 30.29%-17.12萬 | ---15.23萬 | ---3.04萬 | ---1.77萬 | ---24.56萬 | ---- |
| 投資淨收益 | -20.48%1,097.46萬 | -46.03%837.37萬 | -43.76%633.51萬 | -23.17%240.29萬 | -6.24%1,380.08萬 | 50.53%1,551.52萬 | 78.45%1,126.42萬 | -51.36%312.74萬 | 162.61%1,471.86萬 | 4.53%1,030.71萬 |
| -其中:對聯營合營企業的投資收益 | -28.36%1,001.76萬 | -51.69%749.62萬 | -50.69%555.4萬 | -40.98%184.58萬 | -4.99%1,398.36萬 | 50.53%1,551.52萬 | 78.45%1,126.42萬 | -51.36%312.74萬 | 162.61%1,471.86萬 | 4.53%1,030.71萬 |
| 資產處置收益 | --1,301.11萬 | --1.12萬 | --1.12萬 | --1.12萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | 3.01%643.2萬 | -0.31%464.06萬 | 2.12%416.31萬 | -46.26%149.65萬 | -25.55%624.41萬 | -5.65%465.51萬 | -15.25%407.67萬 | -16.63%278.48萬 | -15.17%838.66萬 | -32.26%493.39萬 |
| 營業利潤 | -3.51%5.52億 | 16.62%3.97億 | 6.18%2.53億 | -49.15%6,094.78萬 | 14.13%5.72億 | 4.03%3.4億 | -3.01%2.38億 | 3.08%1.2億 | 9.11%5.01億 | 5.48%3.27億 |
| 加:營業外收入 | 2,409.52%50.22萬 | 6,040,350.57%48.02萬 | 10,282,318.79%47.61萬 | 40,622,388.79%43.47萬 | -55.41%2萬 | -99.98%7.95 | -99.98%4.63 | -99.99%1.07 | -83.11%4.49萬 | -83.49%4.7萬 |
| 減:營業外支出 | -53.38%63.32萬 | -97.59%2.8萬 | -85.79%8,525.92 | --5,025.92 | 288.31%135.82萬 | 246.81%116.08萬 | -58.09%6萬 | ---- | -52.20%34.98萬 | -55.35%33.47萬 |
| 利潤總額 | -3.31%5.52億 | 17.15%3.97億 | 6.40%2.53億 | -48.79%6,137.74萬 | 13.93%5.71億 | 3.77%3.39億 | -2.98%2.38億 | 3.08%1.2億 | 9.15%5.01億 | 5.54%3.27億 |
| 減:所得稅費用 | 5.38%7,354.03萬 | 27.15%4,898.63萬 | 10.55%3,076.6萬 | -61.41%552.99萬 | 13.28%6,978.53萬 | 5.94%3,852.51萬 | -4.85%2,783.07萬 | 2.89%1,432.88萬 | 16.39%6,160.56萬 | -13.96%3,636.33萬 |
| 淨利潤 | -4.52%4.78億 | 15.87%3.48億 | 5.86%2.23億 | -47.08%5,584.75萬 | 14.02%5.01億 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 |
| 持續經營淨利潤 | -4.52%4.78億 | 15.87%3.48億 | 5.86%2.23億 | -47.08%5,584.75萬 | 14.02%5.01億 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 |
| 減：少數股東損益 | 39.78%1,271.95萬 | -58.23%175.56萬 | -41.76%182.74萬 | -52.81%67.71萬 | 20.33%909.98萬 | -4.05%420.3萬 | 40.53%313.8萬 | -15.18%143.49萬 | 21.05%756.24萬 | -50.89%438.04萬 |
| 歸屬于母公司所有者的淨利潤 | -5.34%4.66億 | 16.92%3.47億 | 6.58%2.21億 | -47.00%5,517.04萬 | 13.91%4.92億 | 3.61%2.96億 | -3.18%2.07億 | 3.41%1.04億 | 8.01%4.32億 | 10.68%2.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.50%1.15 | 16.22%0.86 | 3.85%0.54 | -46.15%0.14 | 13.89%1.23 | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 |
| 稀釋每股收益 | -6.50%1.15 | 16.22%0.86 | 3.85%0.54 | -46.15%0.14 | 13.89%1.23 | 2.78%0.74 | -1.89%0.52 | 4.00%0.26 | 8.00%1.08 | 10.77%0.72 |
| 其他綜合收益 | -56.44萬 | -8,844.05 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---56.44萬 | ---8,844.05 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -4.64%4.78億 | 15.87%3.48億 | 5.86%2.23億 | -47.08%5,584.75萬 | 14.02%5.01億 | 3.49%3.01億 | -2.73%2.1億 | 3.10%1.06億 | 8.21%4.39億 | 8.63%2.91億 |
| 歸屬于母公司所有者的綜合收益總額 | -5.46%4.65億 | 16.92%3.47億 | 6.58%2.21億 | -47.00%5,517.04萬 | 13.91%4.92億 | 3.61%2.96億 | -3.18%2.07億 | 3.41%1.04億 | 8.01%4.32億 | 10.68%2.86億 |
| 歸屬於少數股東的綜合收益總額 | 39.78%1,271.95萬 | -58.23%175.56萬 | -41.76%182.74萬 | -52.81%67.71萬 | 20.33%909.98萬 | -4.05%420.3萬 | 40.53%313.8萬 | -15.18%143.49萬 | 21.05%756.24萬 | -50.89%438.04萬 |
| 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 | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
