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
國纜檢測 (301289)
- 55.39
- -1.77-3.10%
已收盤 04/24 15:00 (北京)
43.20億總市值47.87市盈率TTM
56.68最高價54.44最低價1.21萬手成交量56.68今開57.16昨收6675.30萬成交額1.56%換手率50.08市盈率(靜)7800.00萬總股本71.6352周最高4.18市淨率42.93億流通值45.0952周最低68.59漲停價7750.09萬流通股75.16歷史最高45.73跌停價3.92%振幅29.74歷史最低0.41股息TTM55.20平均價6048.50手內盤0.74%股息率TTM100股每手5396.65手外盤
國纜檢測 (301289) 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 | 10.10%8,940.11萬 | 12.72%3.34億 | 17.05%2.56億 | 14.48%1.69億 | 20.08%8,120.09萬 | 6.93%2.96億 | 12.58%2.18億 | 9.92%1.48億 | 14.07%6,762.2萬 | 32.71%2.77億 |
| 營業收入 | 10.10%8,940.11萬 | 12.72%3.34億 | 17.05%2.56億 | 14.48%1.69億 | 20.08%8,120.09萬 | 6.93%2.96億 | 12.58%2.18億 | 9.92%1.48億 | 14.07%6,762.2萬 | 32.71%2.77億 |
| 其他業務收入 | ---- | 35.39%1,846.17萬 | ---- | 4.24%815.32萬 | ---- | 17.20%1,363.59萬 | ---- | 54.13%782.15萬 | ---- | 17.47%1,163.49萬 |
| 營業總成本 | 6.57%5,645.39萬 | 11.46%2.28億 | 14.68%1.75億 | 13.87%1.14億 | 11.61%5,297.48萬 | 8.14%2.05億 | 18.46%1.52億 | 17.88%9,970.98萬 | 17.36%4,746.23萬 | 46.13%1.89億 |
| 營業成本 | 13.58%3,749.9萬 | 13.78%1.35億 | 19.49%1.02億 | 19.63%6,695.25萬 | 21.60%3,301.6萬 | 5.11%1.18億 | 10.23%8,528.9萬 | 6.32%5,596.55萬 | 13.07%2,715.24萬 | 44.10%1.13億 |
| 營業稅金及附加 | 6.11%68.04萬 | -0.91%287.67萬 | 18.80%217.31萬 | 13.30%134.34萬 | 13.75%64.12萬 | 36.59%290.31萬 | 46.18%182.93萬 | 19.88%118.57萬 | 15.07%56.37萬 | 144.64%212.54萬 |
| 銷售費用 | 1.17%200.53萬 | 2.03%813.46萬 | -1.55%686.32萬 | 9.47%478.05萬 | 5.54%198.21萬 | -21.50%797.31萬 | -0.63%697.1萬 | -10.28%436.69萬 | -20.34%187.8萬 | 56.52%1,015.68萬 |
| 管理費用 | -14.00%1,102.95萬 | 2.70%5,282.31萬 | 5.30%3,874.06萬 | 6.81%2,597.83萬 | 4.58%1,282.5萬 | 11.97%5,143.32萬 | 17.14%3,678.94萬 | 27.15%2,432.16萬 | 11.53%1,226.3萬 | 45.60%4,593.47萬 |
| 財務費用 | 198.07%71.11萬 | 33.56%-363.65萬 | 90.92%-24.21萬 | -433.15%-92.31萬 | -238.05%-72.51萬 | -6.55%-547.33萬 | 19.53%-266.77萬 | 93.32%-17.31萬 | 85.06%-21.45萬 | -45.77%-513.67萬 |
| -利息費用 | -10.89%120.9萬 | -10.73%491.54萬 | -6.54%394.3萬 | -0.97%272.79萬 | -1.89%135.67萬 | -7.83%550.63萬 | -0.99%421.87萬 | -2.94%275.46萬 | 0.47%138.29萬 | 5.04%597.42萬 |
| -利息收入 | 65.70%-72.23萬 | 17.97%-887.64萬 | 38.01%-435.62萬 | -28.92%-371.45萬 | -32.77%-210.56萬 | 1.57%-1,082.12萬 | 9.62%-702.78萬 | 48.86%-288.13萬 | 44.04%-158.58萬 | -28.12%-1,099.43萬 |
| 研發費用 | -13.50%452.86萬 | 12.84%3,341.07萬 | 4.68%2,524.01萬 | 9.71%1,540.74萬 | -10.04%523.55萬 | 24.90%2,960.83萬 | 62.30%2,411.2萬 | 46.95%1,404.32萬 | 44.76%581.96萬 | 47.42%2,370.52萬 |
| 信用減值損失 | 55.85%-39.88萬 | -84.60%-102.71萬 | 53.82%-142.59萬 | 61.34%-104.27萬 | -6.52%-90.34萬 | 65.66%-55.64萬 | -32.56%-308.78萬 | -126.31%-269.74萬 | -43.42%-84.81萬 | -3,048.18%-162.01萬 |
| 資產減值損失 | -112.07%-71.55萬 | -279.89%-149.88萬 | 14.52%-56.55萬 | -287.24%-51.04萬 | ---33.74萬 | 22.18%-39.45萬 | -235.02%-66.16萬 | ---13.18萬 | ---- | 59.36%-50.7萬 |
| 非經營性淨收益 | -30.39%-21.7萬 | -38.40%143.91萬 | -96.48%4.78萬 | -92.58%8.23萬 | -107.53%-16.64萬 | -5.41%233.61萬 | 335.25%135.9萬 | 150.12%110.95萬 | 2,967.23%220.89萬 | -22.02%246.97萬 |
| 資產處置收益 | ---- | ---53.57萬 | ---7.35萬 | ---7.35萬 | ---- | ---- | ---- | ---- | ---- | -94.54%4,802.5 |
| 其他收益 | -16.48%89.73萬 | 36.92%450.07萬 | -58.64%211.28萬 | -56.61%170.89萬 | -64.86%107.43萬 | -28.42%328.7萬 | 162.73%510.84萬 | 140.83%393.87萬 | 569.61%305.69萬 | 4.88%459.2萬 |
| 營業利潤 | 16.64%3,273.02萬 | 14.19%1.07億 | 20.11%8,088.21萬 | 13.29%5,543.99萬 | 25.44%2,805.97萬 | 4.03%9,363.6萬 | 4.02%6,734.2萬 | -2.28%4,893.82萬 | 19.20%2,236.86萬 | 9.44%9,000.58萬 |
| 加:營業外收入 | 3,740,971.43%2.1萬 | 12.29%3.26萬 | -99.08%55.42 | -99.97%1.58 | --0.56 | 974.49%2.9萬 | 122.17%6,005.07 | 85.30%5,002.99 | ---- | -99.91%2,700 |
| 減:營業外支出 | 614.64%4.24萬 | 10.34%18.28萬 | 32.20%10.71萬 | 55.40%10.26萬 | -89.66%5,936.29 | 4.51%16.57萬 | 29.33%8.1萬 | 38.42%6.6萬 | 2,784.08%5.74萬 | -56.79%15.85萬 |
| 利潤總額 | 16.59%3,270.87萬 | 14.19%1.07億 | 20.08%8,077.51萬 | 13.22%5,533.73萬 | 25.74%2,805.38萬 | 4.06%9,349.93萬 | 4.00%6,726.7萬 | -2.32%4,887.72萬 | 18.55%2,231.12萬 | 5.85%8,985萬 |
| 減:所得稅費用 | 3.35%491.04萬 | 27.44%1,462.73萬 | 19.63%942.06萬 | 40.80%797.35萬 | 97.33%475.11萬 | 4.23%1,147.81萬 | -5.07%787.45萬 | -26.31%566.31萬 | -27.52%240.77萬 | -2.34%1,101.24萬 |
| 淨利潤 | 19.29%2,779.83萬 | 12.34%9,214.41萬 | 20.14%7,135.45萬 | 9.60%4,736.39萬 | 17.08%2,330.27萬 | 4.04%8,202.11萬 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 7.10%7,883.76萬 |
| 持續經營淨利潤 | 19.29%2,779.83萬 | 12.34%9,214.41萬 | 20.14%7,135.45萬 | 9.60%4,736.39萬 | 17.08%2,330.27萬 | 4.04%8,202.11萬 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 7.10%7,883.76萬 |
| 減：少數股東損益 | 22.24%256.56萬 | -12.46%590.21萬 | -0.77%533.08萬 | -15.98%460.34萬 | -41.59%209.88萬 | 30.58%674.22萬 | 3.39%537.24萬 | 6.60%547.88萬 | 72.14%359.29萬 | --516.31萬 |
| 歸屬于母公司所有者的淨利潤 | 19.00%2,523.28萬 | 14.56%8,624.19萬 | 22.22%6,602.37萬 | 13.32%4,276.04萬 | 30.00%2,120.4萬 | 2.18%7,527.89萬 | 5.53%5,402.01萬 | 1.41%3,773.54萬 | 21.62%1,631.06萬 | 0.09%7,367.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.59%0.3256 | 14.43%1.11 | 22.22%0.8465 | 13.31%0.5482 | 28.57%0.27 | 3.19%0.97 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -9.62%0.94 |
| 稀釋每股收益 | 20.59%0.3256 | 14.43%1.11 | 22.22%0.8465 | 13.31%0.5482 | 28.57%0.27 | 3.19%0.97 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -9.62%0.94 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 19.29%2,779.83萬 | 12.34%9,214.41萬 | 20.14%7,135.45萬 | 9.60%4,736.39萬 | 17.08%2,330.27萬 | 4.04%8,202.11萬 | 5.33%5,939.25萬 | 2.04%4,321.41萬 | 28.43%1,990.35萬 | 7.10%7,883.76萬 |
| 歸屬于母公司所有者的綜合收益總額 | 19.00%2,523.28萬 | 14.56%8,624.19萬 | 22.22%6,602.37萬 | 13.32%4,276.04萬 | 30.00%2,120.4萬 | 2.18%7,527.89萬 | 5.53%5,402.01萬 | 1.41%3,773.54萬 | 21.62%1,631.06萬 | 0.09%7,367.45萬 |
| 歸屬於少數股東的綜合收益總額 | 22.24%256.56萬 | -12.46%590.21萬 | -0.77%533.08萬 | -15.98%460.34萬 | -41.59%209.88萬 | 30.58%674.22萬 | 3.39%537.24萬 | 6.60%547.88萬 | 72.14%359.29萬 | --516.31萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
