Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
融捷股份 (002192)
- 97.50
- -3.12-3.10%
已收盘 05/13 15:00 (北京)
253.16亿总市值47.17市盈率TTM
102.78最高价96.70最低价33.17万手成交量99.01今开100.62昨收32.74亿成交额12.80%换手率90.78市盈率(静)2.60亿总股本115.0052周最高6.53市净率252.64亿流通值27.5552周最低110.68涨停价2.59亿流通股192.45历史最高90.56跌停价6.04%振幅0.51历史最低0.17股息TTM98.72平均价16.92万手内盘0.17%股息率TTM100股每手13.45万手外盘
融捷股份 (002192) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 295.77%3.76亿 | 49.71%8.4亿 | 26.21%5.1亿 | 21.06%3.03亿 | 15.30%9,505.35万 | -53.64%5.61亿 | -51.84%4.04亿 | -60.54%2.51亿 | -57.42%8,243.76万 | -59.53%12.11亿 |
| 营业收入 | 295.77%3.76亿 | 49.71%8.4亿 | 26.21%5.1亿 | 21.06%3.03亿 | 15.30%9,505.35万 | -53.64%5.61亿 | -51.84%4.04亿 | -60.54%2.51亿 | -57.42%8,243.76万 | -59.53%12.11亿 |
| 其他业务收入 | ---- | -30.19%175.31万 | ---- | -25.71%84.48万 | ---- | -36.46%251.12万 | ---- | -26.01%113.72万 | ---- | 33.63%395.22万 |
| 营业总成本 | 97.29%1.74亿 | 42.54%6.2亿 | 28.97%4.06亿 | 22.73%2.45亿 | 18.09%8,817.66万 | -41.41%4.35亿 | -33.13%3.15亿 | -46.08%1.99亿 | -52.56%7,466.86万 | -56.32%7.42亿 |
| 营业成本 | 74.53%9,648.5万 | 39.30%4.1亿 | 26.48%2.76亿 | 19.78%1.67亿 | 17.03%5,528.42万 | -46.11%2.95亿 | -35.69%2.18亿 | -50.24%1.39亿 | -61.16%4,723.8万 | -61.89%5.47亿 |
| 营业税金及附加 | 480.40%3,198.88万 | 98.17%4,576.36万 | 59.20%2,670.29万 | 34.34%1,543.87万 | 7.83%551.15万 | -59.25%2,309.31万 | -53.79%1,677.3万 | -56.39%1,149.25万 | -34.78%511.14万 | -28.54%5,667.44万 |
| 销售费用 | -13.99%88.73万 | 31.34%516.71万 | 29.85%355.78万 | 24.80%228.81万 | 41.03%103.17万 | -39.91%393.41万 | -41.87%274万 | -58.42%183.33万 | -66.00%73.15万 | -43.00%654.69万 |
| 管理费用 | 81.51%4,588.59万 | 50.06%1.45亿 | 43.41%9,148.04万 | 37.84%5,634.04万 | 28.39%2,528.06万 | -5.38%9,630.99万 | -8.22%6,378.86万 | -10.18%4,087.51万 | 7.44%1,969万 | -6.51%1.02亿 |
| 财务费用 | -226.64%-284.76万 | -61.36%95.04万 | -77.55%48.97万 | -115.47%-20.16万 | -2,045.73%-87.18万 | 220.01%245.92万 | 222.37%218.12万 | 291.96%130.36万 | 92.25%-4.06万 | -282.43%-204.92万 |
| -利息费用 | -66.61%26.81万 | -46.19%368.74万 | -50.93%285.98万 | -56.84%195.31万 | -65.03%80.32万 | 52.99%685.25万 | 79.63%582.8万 | 96.98%452.52万 | 96.86%229.66万 | -12.45%447.92万 |
| -利息收入 | -85.63%-314.37万 | 35.71%-285.61万 | 33.44%-245.9万 | 32.53%-219.73万 | 28.20%-169.36万 | 33.60%-444.26万 | 28.12%-369.43万 | -7.48%-325.67万 | -35.01%-235.88万 | -63.07%-669.02万 |
| 研发费用 | -19.27%156.64万 | -9.35%1,320.98万 | -30.75%761.06万 | -10.59%440.55万 | 0.10%194.03万 | -55.63%1,457.21万 | -51.30%1,098.96万 | -66.96%492.75万 | -75.74%193.84万 | -48.90%3,284.21万 |
| 信用减值损失 | 156.16%111.67万 | 222.47%1,168.06万 | 243.13%150.15万 | 270.02%692.58万 | 82.48%-198.84万 | 59.45%-953.76万 | 90.77%-104.91万 | 36.78%-407.35万 | -202.74%-1,134.62万 | -138.05%-2,352.04万 |
| 资产减值损失 | 44.47%-26.64万 | -98.28%-1,879.77万 | 32.79%-394.97万 | 66.12%-136.43万 | -181.63%-47.97万 | 93.91%-948.02万 | 95.14%-587.63万 | 93.56%-402.73万 | 100.96%58.76万 | -31,738.96%-1.56亿 |
| 非经营性净收益 | 851.15%1.49亿 | -3.35%1.04亿 | -36.81%6,864.61万 | -62.68%4,519.99万 | -12.16%1,563.66万 | 254.45%1.08亿 | 400.76%1.09亿 | 63.46%1.21亿 | 41.91%1,780.22万 | -104.97%-6,966.84万 |
| 公允价值变动净收益 | 62.65%775.12万 | 13.54%2,538.32万 | 13.36%2,003.12万 | 9.46%1,384.79万 | 75.94%476.55万 | -29.48%2,235.54万 | -21.86%1,766.99万 | -11.19%1,265.06万 | -67.46%270.86万 | 6,408.21%3,169.87万 |
| 投资净收益 | 976.23%1.4亿 | -14.75%8,413.73万 | -46.05%5,032.62万 | -77.54%2,522.88万 | -45.24%1,298.95万 | 48.68%9,869.43万 | -23.94%9,328.21万 | -7.86%1.12亿 | -63.76%2,372.04万 | -95.27%6,637.95万 |
| -其中:对联营合营企业的投资收益 | 1,031.09%1.39亿 | -9.48%7,817.96万 | -42.70%4,785.27万 | -77.17%2,347.15万 | -22.27%1,227.83万 | 48.62%8,636.74万 | -28.29%8,351.14万 | -10.16%1.03亿 | -74.03%1,579.52万 | -95.86%5,811.29万 |
| 资产处置收益 | ---- | -100.62%-5,761.34 | -100.61%-5,761.34 | -100.61%-5,761.34 | ---- | 14,303.35%92.94万 | 14,423.46%93.73万 | 14,423.46%93.73万 | 14,423.46%93.73万 | -102.52%-6,543.47 |
| 其他收益 | -5.93%32.89万 | -65.58%159.83万 | -79.79%74.26万 | -82.71%56.74万 | -70.73%34.97万 | -59.07%464.29万 | -57.78%367.4万 | -52.26%328.24万 | -69.26%119.46万 | 49.60%1,134.37万 |
| 营业利润 | 1,458.86%3.51亿 | 38.65%3.25亿 | -12.79%1.72亿 | -39.74%1.04亿 | -11.96%2,251.36万 | -41.31%2.34亿 | -49.22%1.98亿 | -49.24%1.72亿 | -47.54%2,557.12万 | -85.20%3.99亿 |
| 加:营业外收入 | 451.09%8.95万 | 109.34%249.38万 | 540.62%110.54万 | 500.81%98.1万 | 2,029,782.50%1.62万 | 1,679.36%119.13万 | 1,214.17%17.26万 | 1,143.51%16.33万 | -99.99%0.8 | -83.19%6.69万 |
| 减:营业外支出 | 12,650.07%1,733.05万 | -24.02%420.67万 | -25.69%327.43万 | 17.00%241.99万 | 22,554.16%13.59万 | 207.65%553.67万 | 294.32%440.62万 | 343.33%206.83万 | -96.33%600 | -77.89%179.97万 |
| 利润总额 | 1,390.20%3.34亿 | 40.53%3.23亿 | -12.00%1.7亿 | -39.91%1.02亿 | -12.42%2,239.39万 | -42.15%2.3亿 | -50.17%1.94亿 | -49.73%1.7亿 | -47.53%2,557.06万 | -85.22%3.97亿 |
| 减:所得税费用 | 925.02%5,692万 | 74.82%4,993.76万 | 67.66%3,073.2万 | 34.98%1,812.55万 | 41.88%555.3万 | -51.37%2,856.48万 | -67.41%1,833.05万 | -71.97%1,342.87万 | 126.89%391.39万 | -70.53%5,873.31万 |
| 净利润 | 1,543.59%2.77亿 | 35.65%2.73亿 | -20.33%1.4亿 | -46.32%8,425.31万 | -22.24%1,684.09万 | -40.55%2.01亿 | -47.25%1.75亿 | -46.07%1.57亿 | -53.93%2,165.67万 | -86.40%3.38亿 |
| 持续经营净利润 | 1,543.59%2.77亿 | 35.65%2.73亿 | -20.33%1.4亿 | -46.32%8,425.31万 | -22.24%1,684.09万 | -40.55%2.01亿 | -47.25%1.75亿 | -46.07%1.57亿 | -53.93%2,165.67万 | -86.40%3.38亿 |
| 减：少数股东损益 | 61.61%-117.76万 | 58.04%-591.18万 | 41.84%-438.83万 | 87.15%-115.78万 | 52.36%-306.74万 | 66.45%-1,408.87万 | 70.73%-754.57万 | 19.68%-901.34万 | 57.29%-643.87万 | -187.97%-4,199.12万 |
| 归属于母公司所有者的净利润 | 1,296.26%2.78亿 | 29.52%2.79亿 | -21.22%1.44亿 | -48.54%8,541.09万 | -29.14%1,990.83万 | -43.41%2.15亿 | -48.94%1.83亿 | -45.09%1.66亿 | -54.75%2,809.54万 | -84.41%3.8亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1,295.70%1.0705 | 29.52%1.0736 | -21.22%0.5545 | -48.55%0.3289 | -29.11%0.0767 | -43.41%0.8289 | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 |
| 稀释每股收益 | 1,295.70%1.0705 | 29.52%1.0736 | -21.22%0.5545 | -48.55%0.3289 | -29.11%0.0767 | -43.41%0.8289 | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 |
| 其他综合收益 | 263.6万 | -6,331.76万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | --263.6万 | ---6,331.76万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 1,559.24%2.79亿 | 4.18%2.1亿 | -20.33%1.4亿 | -46.32%8,425.31万 | -22.24%1,684.09万 | -40.55%2.01亿 | -47.25%1.75亿 | -46.07%1.57亿 | -53.93%2,165.67万 | -86.40%3.38亿 |
| 归属于母公司所有者的综合收益总额 | 1,309.50%2.81亿 | 0.10%2.15亿 | -21.22%1.44亿 | -48.54%8,541.09万 | -29.14%1,990.83万 | -43.41%2.15亿 | -48.94%1.83亿 | -45.09%1.66亿 | -54.75%2,809.54万 | -84.41%3.8亿 |
| 归属于少数股东的综合收益总额 | 61.61%-117.76万 | 58.04%-591.18万 | 41.84%-438.83万 | 87.15%-115.78万 | 52.36%-306.74万 | 66.45%-1,408.87万 | 70.73%-754.57万 | 19.68%-901.34万 | 57.29%-643.87万 | -187.97%-4,199.12万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴华会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
