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
力源信息 (300184)
- 13.70
- +0.63+4.82%
已收盤 04/24 15:00 (北京)
157.69億總市值58.55市盈率TTM
13.71最高價12.69最低價195.24萬手成交量12.99今開13.07昨收25.98億成交額18.52%換手率91.95市盈率(靜)11.51億總股本13.7152周最高3.74市淨率144.40億流通值8.9652周最低15.68漲停價10.54億流通股16.83歷史最高10.46跌停價7.80%振幅0.98歷史最低--股息TTM13.31平均價85.58萬手內盤--股息率TTM100股每手100.88萬手外盤
力源信息 (300184) 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 | 52.01%28.35億 | 13.37%88.67億 | 15.58%64.8億 | 17.46%40.34億 | 21.39%18.65億 | 31.58%78.21億 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 |
| 營業收入 | 52.01%28.35億 | 13.37%88.67億 | 15.58%64.8億 | 17.46%40.34億 | 21.39%18.65億 | 31.58%78.21億 | 29.49%56.07億 | 32.33%34.34億 | 29.69%15.37億 | -26.07%59.44億 |
| 其他業務收入 | ---- | 82.35%2.22億 | ---- | 84.11%9,332.87萬 | ---- | 113.87%1.22億 | ---- | 154.49%5,069.25萬 | ---- | 140.27%5,693.38萬 |
| 營業總成本 | 46.33%26.57億 | 11.61%85.42億 | 14.23%62.57億 | 16.47%39.08億 | 21.24%18.16億 | 30.78%76.53億 | 28.89%54.78億 | 32.39%33.55億 | 31.42%14.98億 | -24.19%58.52億 |
| 營業成本 | 49.44%25.27億 | 12.18%79.63億 | 14.76%58.47億 | 16.97%36.41億 | 22.05%16.91億 | 31.91%70.98億 | 29.68%50.95億 | 33.37%31.13億 | 31.60%13.86億 | -25.79%53.81億 |
| 營業稅金及附加 | 97.20%377.44萬 | 10.66%1,113.24萬 | 17.58%734.98萬 | 0.74%447.48萬 | -2.88%191.4萬 | -3.55%1,005.98萬 | -19.49%625.1萬 | 3.43%444.19萬 | 4.56%197.08萬 | -5.92%1,042.98萬 |
| 銷售費用 | 24.91%8,698.01萬 | 19.13%3.54億 | 26.57%2.44億 | 29.90%1.57億 | 25.83%6,963.24萬 | 25.18%2.97億 | 19.94%1.93億 | 25.22%1.21億 | 25.82%5,533.71萬 | 3.88%2.37億 |
| 管理費用 | 5.55%2,982.36萬 | 8.39%1.4億 | 7.76%9,688.31萬 | 2.94%6,095.58萬 | -9.18%2,825.44萬 | 7.30%1.29億 | 9.83%8,990.38萬 | 9.97%5,921.64萬 | 22.49%3,110.95萬 | 6.27%1.2億 |
| 財務費用 | -94.49%92.24萬 | -40.74%3,619.35萬 | -20.92%3,539.62萬 | -6.61%2,814.44萬 | 20.16%1,673.04萬 | 32.45%6,108.03萬 | 38.30%4,475.78萬 | 67.49%3,013.59萬 | 146.47%1,392.31萬 | -25.09%4,611.65萬 |
| -利息費用 | 12.73%1,277.97萬 | -5.42%4,625.97萬 | -5.16%3,473.8萬 | -4.81%2,276.49萬 | -1.07%1,133.68萬 | 18.00%4,891.06萬 | 26.22%3,662.69萬 | 29.48%2,391.55萬 | 23.84%1,145.99萬 | 27.78%4,145.02萬 |
| -利息收入 | 58.41%-127.82萬 | 22.11%-1,194.42萬 | 17.30%-951.21萬 | 3.67%-647.82萬 | -9.82%-307.36萬 | -47.81%-1,533.49萬 | -57.01%-1,150.14萬 | -49.59%-672.53萬 | -113.48%-279.89萬 | -143.34%-1,037.44萬 |
| 研發費用 | 1.48%807.72萬 | -33.85%3,815.66萬 | -45.47%2,708.52萬 | -40.67%1,669.1萬 | -16.80%795.94萬 | 1.14%5,768.4萬 | 27.77%4,966.79萬 | 0.66%2,813.27萬 | -1.62%956.66萬 | 4.42%5,703.56萬 |
| 信用減值損失 | -46.60%-75.25萬 | 53.43%-641.95萬 | 20.79%-1,027.04萬 | 85.50%-107.51萬 | -3,430.62%-51.33萬 | -630.31%-1,378.57萬 | -4,958.21%-1,296.62萬 | -494.12%-741.41萬 | -93.17%1.54萬 | 71.75%-188.76萬 |
| 資產減值損失 | -200.28%-4,504.76 | -71.87%-6,941.96萬 | -36.16%-1,324.99萬 | 18.97%-789.61萬 | -61.40%4,492.03 | -12.35%-4,038.98萬 | -11.74%-973.08萬 | -7.32%-974.48萬 | -38.53%1.16萬 | 14.17%-3,595.03萬 |
| 非經營性淨收益 | -85.19%-208.56萬 | -135.40%-7,010.87萬 | -101.51%-1,697.19萬 | 79.47%-205.74萬 | -128.25%-112.62萬 | -66.11%-2,978.27萬 | -186.05%-842.25萬 | -874.32%-1,002.36萬 | 214.58%398.72萬 | 61.30%-1,792.95萬 |
| 公允價值變動淨收益 | -1,972.19%-158.64萬 | -132.61%-288.73萬 | -317.37%-119.9萬 | -104.14%-17.35萬 | -97.26%8.47萬 | 81.62%885.48萬 | -94.67%55.16萬 | -64.64%418.53萬 | 260.52%308.7萬 | 178.47%487.55萬 |
| 投資淨收益 | 90.64%-15.78萬 | -1,588.83%-421.28萬 | -849.09%-238.23萬 | -497.27%-212.66萬 | -315.20%-168.51萬 | 81.16%-24.94萬 | 81.74%-25.1萬 | 92.80%-35.61萬 | 85.10%-40.59萬 | -62.61%-132.4萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 35.28%-31.31萬 | ---- | ---- | ---- | 31.69%-48.38萬 | ---- | ---- | ---- | -31.52%-70.83萬 |
| 資產處置收益 | 2,793.62%2.79萬 | 261.55%40.37萬 | 1,489.97%37.85萬 | 1,312.88%33.63萬 | -101.43%-1,037.03 | 792.50%11.16萬 | 3,205.91%2.38萬 | 3,205.91%2.38萬 | 9,583.37%7.27萬 | -95.82%1.25萬 |
| 其他收益 | -60.60%38.76萬 | -20.72%1,242.69萬 | -30.10%975.11萬 | 170.47%887.75萬 | -18.43%98.4萬 | -4.09%1,567.57萬 | 50.79%1,395萬 | 104.87%328.22萬 | 30.71%120.63萬 | 82.19%1,634.44萬 |
| 營業利潤 | 264.36%1.76億 | 84.84%2.55億 | 71.15%2.06億 | 79.81%1.24億 | 12.59%4,837.69萬 | 87.03%1.38億 | 34.37%1.21億 | 10.73%6,874.71萬 | 2.91%4,296.75萬 | -73.05%7,370.95萬 |
| 加:營業外收入 | -99.16%1.39萬 | 47.40%222.87萬 | 144.91%397.34萬 | 23.39%198.34萬 | 12.34%164.75萬 | -29.55%151.21萬 | -27.18%162.24萬 | -22.41%160.74萬 | 276.63%146.65萬 | 22.99%214.63萬 |
| 減:營業外支出 | -61.30%20.47萬 | -73.86%136.64萬 | 124.69%283.03萬 | -14.19%76.89萬 | -68.17%52.89萬 | 199.78%522.67萬 | -32.14%125.97萬 | -38.44%89.6萬 | 135.14%166.13萬 | -1.61%174.35萬 |
| 利潤總額 | 255.74%1.76億 | 90.60%2.56億 | 71.59%2.07億 | 79.72%1.25億 | 15.72%4,949.55萬 | 81.00%1.34億 | 34.22%1.21億 | 10.77%6,945.85萬 | 3.23%4,277.27萬 | -72.90%7,411.23萬 |
| 減:所得稅費用 | 322.34%3,875.27萬 | 134.44%8,374.08萬 | 149.86%5,151.96萬 | 150.12%2,870.04萬 | 21.87%917.56萬 | 360.33%3,572.01萬 | 41.68%2,061.95萬 | 11.39%1,147.48萬 | -4.75%752.9萬 | -83.88%775.97萬 |
| 淨利潤 | 240.58%1.37億 | 74.69%1.72億 | 55.49%1.56億 | 65.79%9,613.04萬 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 |
| 持續經營淨利潤 | 240.58%1.37億 | 74.69%1.72億 | 55.49%1.56億 | 65.79%9,613.04萬 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 |
| 歸屬于母公司所有者的淨利潤 | 240.58%1.37億 | 74.69%1.72億 | 55.49%1.56億 | 65.79%9,613.04萬 | 14.40%4,031.99萬 | 48.34%9,842.53萬 | 32.78%1億 | 10.65%5,798.37萬 | 5.11%3,524.37萬 | -70.55%6,635.27萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 241.83%0.1193 | 74.68%0.149 | 55.47%0.1351 | 65.94%0.0833 | 14.43%0.0349 | 48.35%0.0853 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 |
| 稀釋每股收益 | 241.83%0.1193 | 74.68%0.149 | 55.47%0.1351 | 65.94%0.0833 | 14.43%0.0349 | 48.35%0.0853 | 33.28%0.0869 | 11.06%0.0502 | 5.90%0.0305 | -70.31%0.0575 |
| 其他綜合收益 | -4,216.61%-8,864.71萬 | 1,472.93%2.93億 | 1,497.64%2.24億 | -179.85%-633.43萬 | -214.99%-205.36萬 | 423.63%1,861.56萬 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,216.61%-8,864.71萬 | 1,472.93%2.93億 | 1,497.64%2.24億 | -179.85%-633.43萬 | -214.99%-205.36萬 | 423.63%1,861.56萬 | -144.64%-1,604.23萬 | -81.19%793.32萬 | 114.11%178.59萬 | -96.24%355.51萬 |
| 綜合收益總額 | 27.20%4,867.46萬 | 297.09%4.65億 | 351.32%3.8億 | 36.23%8,979.61萬 | 3.34%3,826.63萬 | 67.42%1.17億 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 |
| 歸屬于母公司所有者的綜合收益總額 | 27.20%4,867.46萬 | 297.09%4.65億 | 351.32%3.8億 | 36.23%8,979.61萬 | 3.34%3,826.63萬 | 67.42%1.17億 | -24.43%8,422.36萬 | -30.30%6,591.69萬 | 77.41%3,702.96萬 | -78.15%6,990.78萬 |
| 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 | -- | 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) | -- | -- | -- | 大信會計師事務所(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。
