Sample Name
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Sample Name
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Sample Name
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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
方正电机 (002196)
- 14.60
- +0.41+2.89%
已收盘 05/07 15:00 (北京)
72.40亿总市值152.08市盈率TTM
14.67最高价14.10最低价34.88万手成交量14.11今开14.19昨收5.07亿成交额7.14%换手率347.62市盈率(静)4.96亿总股本19.6052周最高5.08市净率71.31亿流通值8.2752周最低15.61涨停价4.88亿流通股22.63历史最高12.77跌停价4.02%振幅1.39历史最低--股息TTM14.52平均价15.45万手内盘--股息率TTM100股每手18.36万手外盘
方正电机 (002196) 利润表
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| (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 | 53.54%8.15亿 | 17.82%29.15亿 | 10.44%20.13亿 | 8.51%12.65亿 | 9.22%5.31亿 | -0.89%24.74亿 | 11.98%18.22亿 | 14.76%11.66亿 | 9.11%4.86亿 | 7.09%24.96亿 |
| 营业收入 | 53.54%8.15亿 | 17.82%29.15亿 | 10.44%20.13亿 | 8.51%12.65亿 | 9.22%5.31亿 | -0.89%24.74亿 | 11.98%18.22亿 | 14.76%11.66亿 | 9.11%4.86亿 | 7.09%24.96亿 |
| 其他业务收入 | ---- | -56.23%3,314.53万 | ---- | -53.81%2,888.32万 | ---- | -30.62%7,572.77万 | ---- | 54.53%6,253.31万 | ---- | 26.87%1.09亿 |
| 营业总成本 | 46.65%8.13亿 | 17.13%29.27亿 | 10.66%20.37亿 | 9.95%12.96亿 | 8.94%5.55亿 | 0.67%24.99亿 | 12.82%18.4亿 | 15.97%11.78亿 | 12.41%5.09亿 | 0.07%24.83亿 |
| 营业成本 | 51.81%7.14亿 | 18.75%25.36亿 | 10.10%17.36亿 | 10.24%11.06亿 | 11.17%4.71亿 | 0.73%21.35亿 | 13.96%15.77亿 | 16.78%10.03亿 | 13.60%4.23亿 | 3.03%21.2亿 |
| 营业税金及附加 | 34.84%400.1万 | 17.12%1,326.19万 | 29.20%1,014.95万 | 129.73%628.26万 | 216.13%296.71万 | -1.69%1,132.35万 | 123.23%785.57万 | 28.28%273.47万 | -10.41%93.86万 | 54.03%1,151.81万 |
| 销售费用 | -1.26%647.81万 | 2.62%3,043.94万 | 6.69%2,078.3万 | 0.49%1,382.44万 | 7.84%656.09万 | 4.32%2,966.27万 | -7.41%1,948.05万 | 6.71%1,375.74万 | 2.72%608.41万 | -66.23%2,843.37万 |
| 管理费用 | 20.78%3,358.68万 | 18.52%1.4亿 | 17.02%1.05亿 | 10.36%6,673.49万 | -7.91%2,780.81万 | -12.27%1.18亿 | -7.09%8,975.29万 | -4.30%6,047.2万 | -4.54%3,019.7万 | -3.36%1.35亿 |
| 财务费用 | 107.28%1,193.15万 | -2.55%2,585.92万 | 0.87%2,419.98万 | -16.65%1,324.92万 | -33.99%575.63万 | 34.23%2,653.69万 | 119.95%2,399.2万 | 165.64%1,589.64万 | 65.04%872.02万 | 998.83%1,977.04万 |
| -利息费用 | 17.82%807.36万 | -11.65%2,852.49万 | -15.51%2,201.02万 | -19.69%1,414.12万 | -21.39%685.25万 | 19.04%3,228.71万 | 34.86%2,605.02万 | 37.06%1,760.78万 | 39.76%871.69万 | 73.82%2,712.36万 |
| -利息收入 | 14.38%-105.75万 | -11.06%-739.6万 | -1.82%-389.19万 | 3.60%-262.44万 | -21.14%-123.5万 | -32.19%-665.94万 | -11.59%-382.25万 | -118.44%-272.25万 | -101.47%-101.95万 | 25.30%-503.78万 |
| 研发费用 | 4.78%4,279.13万 | 2.14%1.82亿 | 14.58%1.4亿 | 8.86%8,981.85万 | 2.70%4,083.92万 | 5.91%1.78亿 | 6.08%1.22亿 | 12.94%8,250.7万 | 9.54%3,976.45万 | -11.65%1.68亿 |
| 信用减值损失 | -135.32%-1.17万 | -202.00%-289.54万 | -142.61%-111.78万 | -141.75%-122.13万 | -99.29%3.3万 | 184.95%283.86万 | 17.99%262.32万 | 41.00%292.55万 | --463.7万 | 76.36%-334.13万 |
| 资产减值损失 | -46.90%7.46万 | 14.87%-1,332.12万 | 60.82%-80.67万 | 67.39%-71.85万 | -83.94%14.05万 | 53.85%-1,564.87万 | -124.92%-205.87万 | -207.80%-220.34万 | 2,705.57%87.48万 | 67.41%-3,391.01万 |
| 非经营性净收益 | 14.68%981.5万 | -17.50%4,117.55万 | 42.35%3,787.73万 | 20.79%2,286.96万 | -44.02%855.85万 | -54.26%4,990.77万 | -70.83%2,660.88万 | -32.02%1,893.3万 | 0.97%1,528.73万 | 222.51%1.09亿 |
| 公允价值变动净收益 | ---- | 92.61%-21.08万 | 532.18%36.89万 | 532.18%36.89万 | ---- | -6,943.37%-285.13万 | ---8.54万 | ---8.54万 | ---8.54万 | -105.93%-4.05万 |
| 投资净收益 | -5.84%508.99万 | 45.17%3,253.93万 | 50.67%2,129.4万 | 24.50%1,171.82万 | 25.54%540.56万 | -32.95%2,241.48万 | -32.36%1,413.28万 | -46.06%941.25万 | -66.69%430.6万 | 230.60%3,342.89万 |
| -其中:对联营合营企业的投资收益 | -5.28%508.99万 | 52.37%3,259.66万 | 50.98%2,124.65万 | 24.60%1,167.77万 | 25.36%537.35万 | 26.77%2,139.31万 | 30.99%1,407.19万 | 27.64%937.2万 | 55.70%428.65万 | 23.45%1,687.6万 |
| 资产处置收益 | 68.71%-43.39万 | 74.04%-217.23万 | -207.81%-137.36万 | -137.64%-136.83万 | -161.90%-138.65万 | -3,585.77%-836.68万 | -184.64%-44.62万 | -542.33%-57.58万 | -437.89%-52.94万 | 130.69%24万 |
| 其他收益 | 16.72%509.6万 | -47.14%2,723.58万 | 56.81%1,951.24万 | 48.96%1,409.07万 | -28.24%436.59万 | -54.30%5,152.11万 | -79.27%1,244.31万 | 53.77%945.95万 | 200.28%608.43万 | 489.76%1.13亿 |
| 营业利润 | 177.42%1,169.07万 | 16.45%2,848.62万 | 63.47%1,384.88万 | -226.14%-782.64万 | -96.89%-1,510.11万 | -80.02%2,446.15万 | -90.29%847.18万 | -77.38%620.47万 | -198.10%-766.98万 | 151.16%1.22亿 |
| 加:营业外收入 | 647.65%9.22万 | -68.00%96.18万 | 69.68%80.29万 | 184.90%79.86万 | -95.29%1.23万 | 186.05%300.57万 | 30.11%47.32万 | 4.44%28.03万 | 142.72%26.18万 | 1,514.25%105.08万 |
| 减:营业外支出 | 126.95%10.95万 | -67.58%1,093.02万 | -86.40%87.2万 | -99.23%2.73万 | -152.75%-40.62万 | 204.70%3,371.92万 | 2,803.47%640.95万 | 3,285.50%356.8万 | 753.22%77.01万 | 316.21%1,106.64万 |
| 利润总额 | 179.51%1,167.35万 | 396.19%1,851.79万 | 443.50%1,377.97万 | -341.87%-705.52万 | -79.53%-1,468.25万 | -105.56%-625.2万 | -97.10%253.54万 | -89.43%291.7万 | -204.37%-817.82万 | 146.47%1.12亿 |
| 减:所得税费用 | -41.35%24.94万 | -103.70%-82.65万 | -91.49%23.44万 | -87.32%28.2万 | 80.28%42.52万 | 73.24%2,234.15万 | 393.48%275.3万 | 162.39%222.34万 | 146.13%23.58万 | 255.08%1,289.64万 |
| 净利润 | 175.62%1,142.41万 | 167.65%1,934.44万 | 6,324.29%1,354.52万 | -1,157.81%-733.71万 | -79.55%-1,510.77万 | -128.73%-2,859.35万 | -100.25%-21.76万 | -97.41%69.36万 | -200.80%-841.4万 | 142.61%9,953.6万 |
| 持续经营净利润 | 175.62%1,142.41万 | 167.65%1,934.44万 | 6,324.29%1,354.52万 | -1,157.81%-733.71万 | -79.55%-1,510.77万 | -128.73%-2,859.35万 | -100.25%-21.76万 | -97.41%69.36万 | -200.80%-841.4万 | 142.61%9,953.6万 |
| 减：少数股东损益 | -187.77%-20.41万 | -570.89%-166.54万 | 6.41%-21.21万 | 6.74%-14.09万 | 6.36%-7.09万 | 54.11%-24.82万 | -3,566.25%-22.66万 | -265.42%-15.11万 | -143.20%-7.57万 | 78.08%-54.09万 |
| 归属于母公司所有者的净利润 | 177.33%1,162.82万 | 174.12%2,100.97万 | 153,128.60%1,375.73万 | -951.93%-719.62万 | -80.33%-1,503.68万 | -128.32%-2,834.53万 | -99.99%8,978.29 | -96.83%84.47万 | -202.04%-833.83万 | 143.29%1亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 177.23%0.0234 | 174.21%0.0423 | --0.0277 | -952.94%-0.0145 | -80.36%-0.0303 | -128.37%-0.057 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 |
| 稀释每股收益 | 177.23%0.0234 | 174.21%0.0423 | --0.0277 | -952.94%-0.0145 | -80.36%-0.0303 | -128.37%-0.057 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 |
| 其他综合收益 | 60.07%-123.54万 | -114.10%-955.63万 | -1,154.39%-265.77万 | -1,149.64%-264.77万 | -1,195.69%-309.38万 | -441.93%-446.35万 | -105.21%-21.19万 | -105.21%-21.19万 | -102.82%-23.88万 | -40.70%130.54万 |
| 归属于母公司所有者的其他综合收益总额 | 60.07%-123.54万 | -114.10%-955.63万 | -1,154.39%-265.77万 | -1,149.64%-264.77万 | -1,195.69%-309.38万 | -1,099.78%-446.35万 | -105.21%-21.19万 | -105.21%-21.19万 | -102.82%-23.88万 | -83.53%44.65万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 268.44%85.9万 |
| 综合收益总额 | 155.98%1,018.87万 | 129.61%978.81万 | 2,634.96%1,088.75万 | -2,172.65%-998.48万 | -110.35%-1,820.14万 | -132.78%-3,305.71万 | -100.47%-42.95万 | -98.44%48.17万 | -151.43%-865.28万 | 143.57%1.01亿 |
| 归属于母公司所有者的综合收益总额 | 157.32%1,039.28万 | 134.91%1,145.35万 | 5,570.55%1,109.96万 | -1,655.56%-984.39万 | -111.38%-1,813.05万 | -132.64%-3,280.88万 | -100.22%-20.29万 | -97.94%63.28万 | -151.52%-857.71万 | 144.00%1.01亿 |
| 归属于少数股东的综合收益总额 | -187.77%-20.41万 | -570.89%-166.54万 | 6.41%-21.21万 | 6.74%-14.09万 | 6.36%-7.09万 | -178.05%-24.82万 | -3,566.25%-22.66万 | -265.42%-15.11万 | -143.20%-7.57万 | 110.68%31.8万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
