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
澄天偉業 (300689)
- 50.73
- -1.37-2.63%
已收盤 04/24 15:00 (北京)
58.64億總市值845.50市盈率TTM
51.51最高價49.01最低價2.75萬手成交量50.01今開52.10昨收1.39億成交額2.72%換手率381.43市盈率(靜)1.16億總股本67.6052周最高8.47市淨率51.33億流通值29.8752周最低62.52漲停價1.01億流通股67.60歷史最高41.68跌停價4.80%振幅8.57歷史最低--股息TTM50.70平均價1.33萬手內盤--股息率TTM100股每手1.31萬手外盤
澄天偉業 (300689) 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 | -2.38%9,069.08萬 | 15.01%4.14億 | 24.48%3.1億 | 32.91%2.1億 | 33.01%9,290.65萬 | -8.65%3.6億 | -18.33%2.49億 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 |
| 營業收入 | -2.38%9,069.08萬 | 15.01%4.14億 | 24.48%3.1億 | 32.91%2.1億 | 33.01%9,290.65萬 | -8.65%3.6億 | -18.33%2.49億 | -27.90%1.58億 | -45.40%6,984.96萬 | -26.26%3.94億 |
| 其他業務收入 | ---- | 36.31%5,648.58萬 | ---- | 163.38%3,237.58萬 | ---- | 86.78%4,144.07萬 | ---- | 65.24%1,229.22萬 | ---- | 21.07%2,218.7萬 |
| 營業總成本 | 9.12%9,722.91萬 | 12.76%4.05億 | 18.65%3.02億 | 25.52%2.01億 | 23.93%8,910.3萬 | -9.35%3.59億 | -15.70%2.54億 | -23.71%1.6億 | -41.94%7,190.05萬 | -19.32%3.96億 |
| 營業成本 | 4.39%7,787.35萬 | 13.34%3.39億 | 21.88%2.56億 | 29.79%1.72億 | 28.09%7,459.82萬 | -8.28%2.99億 | -16.91%2.1億 | -25.14%1.32億 | -44.52%5,824.12萬 | -23.14%3.26億 |
| 營業稅金及附加 | 1.82%80.37萬 | -9.35%337.73萬 | -8.51%246.49萬 | 31.54%166.33萬 | 21.18%78.93萬 | -19.24%372.58萬 | 4.72%269.42萬 | -28.69%126.45萬 | -41.15%65.14萬 | 23.76%461.34萬 |
| 銷售費用 | 145.83%60.43萬 | 32.95%176.71萬 | -18.75%95.68萬 | -31.60%54.7萬 | -13.83%24.58萬 | -25.89%132.91萬 | -14.56%117.75萬 | -23.54%79.97萬 | -51.31%28.53萬 | -26.16%179.34萬 |
| 管理費用 | 21.59%1,272.2萬 | 0.66%4,483.37萬 | -0.91%3,269.16萬 | -3.03%2,151.51萬 | -1.05%1,046.33萬 | -14.20%4,453.99萬 | -10.89%3,299.26萬 | -8.49%2,218.81萬 | -6.66%1,057.42萬 | 13.78%5,191.16萬 |
| 財務費用 | 845.53%159.17萬 | 112.53%51.43萬 | 89.96%-19.95萬 | 80.13%-37.37萬 | 78.23%-21.35萬 | -18.88%-410.58萬 | 56.98%-198.68萬 | 44.24%-188.1萬 | -272.77%-98.07萬 | -12.45%-345.39萬 |
| -利息費用 | 13.65%14.36萬 | 95.75%57.01萬 | 126.09%34.7萬 | 171.43%24.14萬 | 142.85%12.64萬 | -15.19%29.13萬 | 375.78%15.35萬 | -49.27%8.89萬 | 626.63%5.2萬 | -33.72%34.34萬 |
| -利息收入 | -42.49%-42.37萬 | 29.10%-176.65萬 | 39.28%-118.66萬 | 46.84%-69.61萬 | 68.09%-29.74萬 | 25.47%-249.15萬 | -23.34%-195.43萬 | 44.28%-130.95萬 | -260.35%-93.2萬 | -425.11%-334.31萬 |
| 研發費用 | 12.86%363.39萬 | 6.46%1,556.32萬 | 4.47%965.89萬 | 9.59%622.69萬 | 2.90%321.98萬 | -4.35%1,461.85萬 | -25.09%924.54萬 | -41.94%568.2萬 | -40.56%312.92萬 | -15.84%1,528.34萬 |
| 信用減值損失 | -96.33%4.08萬 | 752.49%154.38萬 | 37.62%115.05萬 | -4.42%80.86萬 | 100.53%111.3萬 | -96.21%18.11萬 | -83.70%83.6萬 | -81.42%84.6萬 | -74.88%55.5萬 | 385.31%477.57萬 |
| 資產減值損失 | -801.73%-66.62萬 | -363.47%-317.33萬 | -194.93%-235.96萬 | -1,144.05%-147.67萬 | ---7.39萬 | 146.86%120.44萬 | ---80萬 | ---11.87萬 | ---- | -308.81%-257.03萬 |
| 非經營性淨收益 | -17.17%214.37萬 | -28.79%813.32萬 | -12.02%556.76萬 | -20.96%389.76萬 | 25.67%258.83萬 | -8.13%1,142.07萬 | -42.71%632.85萬 | -42.31%493.14萬 | -50.23%205.96萬 | 108.60%1,243.16萬 |
| 公允價值變動淨收益 | 195.77%84.93萬 | 400.96%122.79萬 | 231.10%37.99萬 | 980.92%41.68萬 | 1,151.20%28.71萬 | -159.22%-40.8萬 | -201.88%-28.98萬 | -111.26%-4.73萬 | -106.66%-2.73萬 | 5,462.30%68.89萬 |
| 投資淨收益 | 18.40%21.15萬 | -58.53%185.73萬 | -21.78%194.53萬 | -16.96%129.64萬 | -76.44%17.86萬 | -1.17%447.89萬 | -20.69%248.7萬 | -17.67%156.12萬 | -14.76%75.83萬 | 15.93%453.21萬 |
| 資產處置收益 | --67.5萬 | -100.29%-3,178.59 | -50.88%44.41萬 | -104.84%-3,178.38 | ---- | 1,636.96%109.05萬 | 4,021.56%90.4萬 | 199.48%6.57萬 | ---- | 134.03%6.28萬 |
| 其他收益 | -4.62%103.34萬 | 37.07%668.07萬 | 25.57%400.74萬 | 8.81%285.58萬 | 40.04%108.34萬 | -1.39%487.38萬 | 28.92%319.13萬 | 58.45%262.46萬 | 23.09%77.36萬 | 8.62%494.25萬 |
| 營業利潤 | -168.75%-439.45萬 | 40.02%1,720.15萬 | 1,023.24%1,405.31萬 | 418.93%1,234.02萬 | 73,359.78%639.18萬 | 18.86%1,228.5萬 | -91.39%125.11萬 | -86.18%237.8萬 | -99.89%8,701.03 | -79.05%1,033.55萬 |
| 加:營業外收入 | --84.73萬 | -94.50%15.78萬 | 303.18%7.78萬 | -72.85%5,004.1 | ---- | 702.81%286.9萬 | -83.77%1.93萬 | 4,188,945.45%1.84萬 | -97.73%0.01 | 697.02%35.74萬 |
| 減:營業外支出 | -34.50%8.46萬 | 0.24%40.17萬 | -18.86%19.88萬 | -2.39%14.65萬 | 29.56%12.91萬 | 19.75%40.07萬 | 41.47%24.5萬 | 2.90%15.01萬 | -29.83%9.97萬 | 29.00%33.47萬 |
| 利潤總額 | -157.99%-363.18萬 | 14.94%1,695.76萬 | 1,258.73%1,393.21萬 | 443.05%1,219.87萬 | 6,983.76%626.26萬 | 42.43%1,475.33萬 | -92.92%102.54萬 | -86.83%224.63萬 | -101.13%-9.1萬 | -78.92%1,035.83萬 |
| 減:所得稅費用 | -101.04%-9,720.87 | -10.30%262.05萬 | 193.59%196.37萬 | 102.87%141.85萬 | 22.85%93.13萬 | 75.35%292.14萬 | -68.01%66.89萬 | -64.93%69.92萬 | -46.49%75.81萬 | -74.14%166.61萬 |
| 淨利潤 | -167.94%-362.21萬 | 21.17%1,433.71萬 | 3,257.05%1,196.83萬 | 596.79%1,078.02萬 | 727.88%533.13萬 | 36.12%1,183.18萬 | -97.12%35.65萬 | -89.73%154.71萬 | -112.74%-84.91萬 | -79.64%869.22萬 |
| 持續經營淨利潤 | -167.94%-362.21萬 | 21.17%1,433.71萬 | 3,257.05%1,196.83萬 | 596.79%1,078.02萬 | 727.88%533.13萬 | 36.12%1,183.18萬 | -97.12%35.65萬 | -89.73%154.71萬 | -112.74%-84.91萬 | -79.64%869.22萬 |
| 減：少數股東損益 | -1,647.18%-50.43萬 | -499.41%-103.45萬 | -739.33%-45.39萬 | -0.49%-9.62萬 | 109.55%3.26萬 | 214.87%25.9萬 | 78.35%-5.41萬 | -181.94%-9.57萬 | -155.33%-34.14萬 | -166.00%-22.55萬 |
| 歸屬于母公司所有者的淨利潤 | -158.84%-311.78萬 | 32.83%1,537.16萬 | 2,925.45%1,242.22萬 | 562.05%1,087.64萬 | 1,143.65%529.87萬 | 29.77%1,157.28萬 | -96.75%41.06萬 | -89.01%164.28萬 | -107.47%-50.77萬 | -78.94%891.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -158.95%-0.027 | 30.00%0.13 | 2,927.78%0.109 | 562.50%0.0954 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 |
| 稀釋每股收益 | -158.95%-0.027 | 30.00%0.13 | 2,927.78%0.109 | 562.50%0.0954 | 1,140.91%0.0458 | 25.00%0.1 | -96.71%0.0036 | -88.86%0.0144 | -107.48%-0.0044 | -78.38%0.08 |
| 其他綜合收益 | -129.91%-123.41萬 | -222.56%-214.07萬 | -675.05%-163.14萬 | 63.12%-25.08萬 | -106.74%-53.68萬 | -112.53%-66.37萬 | -116.59%-21.05萬 | -130.08%-67.99萬 | -164.87%-25.96萬 | 811.29%529.46萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -205.06%-107.7萬 | -251.29%-190.08萬 | -482.34%-141.31萬 | 79.60%-8.69萬 | -115.23%-35.3萬 | -110.67%-54.11萬 | -125.79%-24.27萬 | -124.90%-42.62萬 | -170.61%-16.4萬 | 806.36%507.26萬 |
| 歸屬於少數股東的其他綜合收益總額 | 14.51%-15.71萬 | -95.72%-23.99萬 | -778.50%-21.83萬 | 35.43%-16.38萬 | -92.18%-18.37萬 | -155.21%-12.26萬 | -90.19%3.22萬 | -146.21%-25.38萬 | -156.94%-9.56萬 | 946.23%22.2萬 |
| 綜合收益總額 | -201.29%-485.61萬 | 9.21%1,219.65萬 | 6,978.78%1,033.69萬 | 1,114.21%1,052.94萬 | 532.44%479.45萬 | -20.15%1,116.82萬 | -98.93%14.6萬 | -94.99%86.72萬 | -115.70%-110.87萬 | -66.65%1,398.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | -184.82%-419.48萬 | 22.11%1,347.09萬 | 6,455.62%1,100.91萬 | 786.83%1,078.94萬 | 836.25%494.56萬 | -21.15%1,103.18萬 | -98.76%16.79萬 | -92.70%121.66萬 | -109.56%-67.17萬 | -66.39%1,399.02萬 |
| 歸屬於少數股東的綜合收益總額 | -337.62%-66.14萬 | -1,034.12%-127.44萬 | -2,968.33%-67.22萬 | 25.59%-26萬 | 65.42%-15.11萬 | 4,051.32%13.64萬 | -128.04%-2.19萬 | -152.48%-34.94萬 | -1,377.98%-43.7萬 | -101.09%-3,452.66 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳大華國際會計師事務所(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。
