Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
外服控股 (600662)
- 4.87
- 0.000.00%
未開盤 05/15 09:30 (北京)
111.20億總市值16.40市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開4.87昨收0.00成交額0.00%換手率17.03市盈率(靜)22.83億總股本6.8852周最高2.05市淨率110.86億流通值4.6352周最低5.36漲停價22.76億流通股22.77歷史最高4.38跌停價0.00%振幅-1.20歷史最低0.24股息TTM--平均價0手內盤4.93%股息率TTM100股每手0手外盤
外服控股 (600662) 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 | 5.85%66.41億 | 8.17%241.29億 | 16.65%185.66億 | 16.15%122.45億 | 16.82%62.74億 | 16.45%223.07億 | 14.02%159.16億 | 14.47%105.42億 | 15.77%53.71億 | 30.64%191.56億 |
| 營業收入 | 5.85%66.41億 | 8.17%241.29億 | 16.65%185.66億 | 16.15%122.45億 | 16.82%62.74億 | 16.45%223.07億 | 14.02%159.16億 | 14.47%105.42億 | 15.77%53.71億 | 30.64%191.56億 |
| 其他業務收入 | ---- | 75.64%1.35億 | ---- | 12.63%3,981.19萬 | ---- | -1.82%7,660.89萬 | ---- | 93.19%3,534.73萬 | ---- | 103.95%7,803.09萬 |
| 營業總成本 | 5.94%64.81億 | 8.47%234.9億 | 17.55%180.4億 | 16.92%118.96億 | 17.30%61.18億 | 16.93%216.55億 | 14.23%153.47億 | 14.73%101.75億 | 15.99%52.16億 | 31.92%185.19億 |
| 營業成本 | 6.23%61.22億 | 8.98%220.64億 | 18.54%169.76億 | 17.97%111.99億 | 18.37%57.62億 | 17.50%202.46億 | 14.61%143.21億 | 15.02%94.93億 | 15.98%48.68億 | 33.42%172.31億 |
| 營業稅金及附加 | 7.56%4,472.75萬 | 15.55%1.71億 | 15.16%1.23億 | 14.76%8,159.54萬 | 12.56%4,158.26萬 | 13.43%1.48億 | 14.86%1.07億 | 13.78%7,110.17萬 | 21.84%3,694.42萬 | 38.78%1.31億 |
| 銷售費用 | 4.01%1.95億 | -0.91%7.3億 | 3.99%5.61億 | 4.04%3.74億 | -1.45%1.88億 | 3.42%7.37億 | -1.27%5.4億 | -0.93%3.59億 | 8.88%1.91億 | 2.49%7.13億 |
| 管理費用 | -5.14%1.15億 | -5.89%4.64億 | -7.19%3.47億 | -9.53%2.26億 | -6.24%1.21億 | 0.28%4.93億 | 5.86%3.73億 | 10.26%2.5億 | 10.07%1.3億 | 21.71%4.92億 |
| 財務費用 | 38.70%-1,244.42萬 | 23.98%-7,067.07萬 | 12.51%-6,271.47萬 | 17.65%-4,365.27萬 | 35.72%-2,030.14萬 | 23.58%-9,296.06萬 | 23.88%-7,168.42萬 | 16.46%-5,300.86萬 | 14.26%-3,158.43萬 | 13.77%-1.22億 |
| -利息費用 | -63.59%149.49萬 | -62.54%908.42萬 | -60.91%671.22萬 | -52.39%569.08萬 | -41.03%410.6萬 | 4.04%2,425.04萬 | 13.59%1,717.21萬 | 37.07%1,195.28萬 | 252.68%696.26萬 | 709.87%2,330.88萬 |
| -利息收入 | 42.65%-1,428.45萬 | 22.06%-8,864.91萬 | 22.11%-7,076.33萬 | 24.35%-5,013.02萬 | 36.60%-2,490.69萬 | 22.23%-1.14億 | 18.60%-9,084.53萬 | 9.55%-6,626.45萬 | -0.37%-3,928.38萬 | -8.59%-1.46億 |
| 研發費用 | -32.04%1,697.47萬 | 5.88%1.31億 | 22.58%9,589.79萬 | 8.06%5,817.26萬 | 12.05%2,497.82萬 | 64.53%1.24億 | 87.67%7,823.4萬 | 103.04%5,383.43萬 | 68.98%2,229.23萬 | 6.34%7,524.07萬 |
| 信用減值損失 | -143.09%-675.2萬 | 44.25%-321.25萬 | 48.90%342.1萬 | -76.39%-234.87萬 | -5.07%-277.76萬 | -419.90%-576.23萬 | 144.95%229.76萬 | -180.82%-133.15萬 | 54.22%-264.35萬 | 115.30%180.13萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---95.03萬 | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 25.57%1.91億 | -61.25%3.1億 | 28.86%2.54億 | 16.06%2.16億 | 6.53%1.52億 | 216.61%8.01億 | -7.82%1.97億 | 3.24%1.86億 | 11.39%1.43億 | 33.47%2.53億 |
| 公允價值變動淨收益 | --505.53萬 | -82.07%345.43萬 | 162.32%9.86萬 | -68.80%-26.7萬 | ---- | 125,272.55%1,926.71萬 | ---15.82萬 | ---15.82萬 | ---- | -100.15%-1.54萬 |
| 投資淨收益 | 1.27%-300.18萬 | -102.25%-1,199.58萬 | -538.98%-1,069.62萬 | -295.12%-640.31萬 | -329.85%-304.04萬 | 5,623.93%5.34億 | -64.42%243.66萬 | -35.42%328.17萬 | -28.76%132.28萬 | 88.92%932.71萬 |
| -其中:對聯營合營企業的投資收益 | 21.08%-259.94萬 | -244.58%-1,210.22萬 | -538.98%-1,069.62萬 | -289.67%-622.44萬 | -348.99%-329.35萬 | -10.25%837.08萬 | -64.42%243.66萬 | -35.42%328.17萬 | -28.76%132.28萬 | 160.48%932.71萬 |
| 資產處置收益 | -734.19%-4.1萬 | -77.49%33.71萬 | -113.24%-4,957.57 | -72.04%9,083.54 | 142.89%6,458.97 | 3,502.09%149.76萬 | -78.11%3.74萬 | 345.20%3.25萬 | --2,659.17 | 131.89%4.16萬 |
| 其他收益 | 23.95%1.96億 | 27.14%3.22億 | 35.67%2.61億 | 22.11%2.25億 | 9.59%1.58億 | 4.66%2.53億 | -9.16%1.93億 | 4.91%1.84億 | 9.08%1.44億 | 30.03%2.42億 |
| 營業利潤 | 13.85%3.51億 | -34.60%9.5億 | 1.82%7.8億 | 2.03%5.65億 | 3.47%3.08億 | 63.23%14.53億 | 3.82%7.66億 | 6.29%5.53億 | 10.06%2.98億 | 9.14%8.9億 |
| 加:營業外收入 | 17.40%3.27萬 | -77.62%207.98萬 | -98.27%13.87萬 | -99.62%2.52萬 | -92.75%2.79萬 | -63.09%929.26萬 | 2,123.69%800.44萬 | 3,322.22%665.18萬 | 20,600.46%38.45萬 | 4,731.39%2,517.66萬 |
| 減:營業外支出 | -82.29%5.8萬 | -91.15%118.13萬 | -2.14%90.96萬 | 5.25%66.11萬 | -45.11%32.74萬 | 347.01%1,334.54萬 | -66.55%92.95萬 | 53.53%62.82萬 | 85.49%59.64萬 | 7.92%298.55萬 |
| 利潤總額 | 13.95%3.51億 | -34.36%9.51億 | 0.79%7.79億 | 0.81%5.64億 | 3.45%3.08億 | 58.81%14.49億 | 5.12%7.73億 | 7.49%5.59億 | 10.11%2.98億 | 12.17%9.12億 |
| 減:所得稅費用 | 14.74%8,495.26萬 | -27.07%1.76億 | -5.43%1.7億 | -5.97%1.24億 | 0.91%7,404.04萬 | 12.70%2.41億 | 0.12%1.8億 | 5.42%1.32億 | 8.82%7,337.43萬 | 5.56%2.14億 |
| 淨利潤 | 13.70%2.66億 | -35.81%7.76億 | 2.68%6.09億 | 2.91%4.4億 | 4.28%2.34億 | 72.91%12.08億 | 6.74%5.93億 | 8.14%4.27億 | 10.54%2.24億 | 14.36%6.99億 |
| 持續經營淨利潤 | 13.70%2.66億 | -35.81%7.76億 | 2.68%6.09億 | 2.91%4.4億 | 4.28%2.34億 | 72.91%12.08億 | 6.74%5.93億 | 8.14%4.27億 | 10.54%2.24億 | 14.36%6.99億 |
| 減：少數股東損益 | 27.60%2,924.56萬 | 1.27%1.23億 | -3.93%8,740.75萬 | -12.02%5,586.13萬 | -24.78%2,291.91萬 | 7.93%1.22億 | 14.97%9,098.45萬 | 26.44%6,349.48萬 | 52.08%3,047.04萬 | 74.39%1.13億 |
| 歸屬于母公司所有者的淨利潤 | 12.19%2.37億 | -39.96%6.52億 | 3.88%5.21億 | 5.51%3.84億 | 8.85%2.11億 | 85.41%10.86億 | 5.37%5.02億 | 5.48%3.64億 | 5.99%1.94億 | 7.26%5.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.84%0.1039 | -40.21%0.2865 | 3.49%0.2282 | 5.07%0.1678 | 8.53%0.0929 | 85.88%0.4792 | 5.35%0.2205 | 5.48%0.1597 | 6.07%0.0856 | 7.55%0.2578 |
| 稀釋每股收益 | 11.85%0.1038 | -40.21%0.2868 | 3.95%0.2292 | 5.82%0.169 | 8.41%0.0928 | 85.50%0.4797 | 4.95%0.2205 | 4.86%0.1597 | 6.07%0.0856 | 7.17%0.2586 |
| 其他綜合收益 | -8,887,690.59%-22.66萬 | 235.24%55.59萬 | 1,611.10%45.58萬 | 223.35%3.72萬 | 99.99%-2.55 | -4,579.59%-41.11萬 | -117.39%-3.02萬 | -107.63%-3.02萬 | 35.00%-3.02萬 | -98.92%9,177 |
| 歸屬于母公司所有者的其他綜合收益總額 | -8,887,690.59%-22.66萬 | 235.24%55.59萬 | 1,611.10%45.58萬 | 223.35%3.72萬 | 99.99%-2.55 | -4,579.59%-41.11萬 | -117.39%-3.02萬 | -107.63%-3.02萬 | 35.00%-3.02萬 | -98.92%9,177 |
| 綜合收益總額 | 13.60%2.66億 | -35.74%7.76億 | 2.76%6.09億 | 2.92%4.4億 | 4.29%2.34億 | 72.85%12.08億 | 6.70%5.93億 | 8.03%4.27億 | 10.56%2.24億 | 14.21%6.99億 |
| 歸屬于母公司所有者的綜合收益總額 | 12.08%2.36億 | -39.89%6.53億 | 3.97%5.22億 | 5.53%3.84億 | 8.87%2.11億 | 85.34%10.86億 | 5.33%5.02億 | 5.35%3.64億 | 6.00%1.94億 | 7.10%5.86億 |
| 歸屬於少數股東的綜合收益總額 | 27.60%2,924.56萬 | 1.27%1.23億 | -3.93%8,740.75萬 | -12.02%5,586.13萬 | -24.78%2,291.91萬 | 7.93%1.22億 | 14.97%9,098.45萬 | 26.44%6,349.48萬 | 52.08%3,047.04萬 | 74.39%1.13億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
