沪深市场个股详情

*ST交投 (002200)

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  • 7.75
  • +0.04+0.52%
休市中 04/17 15:00 (北京)
34.96亿总市值-369.05市盈率TTM

*ST交投 (002200) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
79.76%1.37亿
-15.04%5.13亿
-29.18%2.18亿
-60.61%9,331.46万
-28.15%7,623.06万
0.09%6.04亿
30.35%3.08亿
24.55%2.37亿
-11.50%1.06亿
3.21%6.03亿
营业收入
79.76%1.37亿
-15.04%5.13亿
-29.18%2.18亿
-60.61%9,331.46万
-28.15%7,623.06万
0.09%6.04亿
30.35%3.08亿
24.55%2.37亿
-11.50%1.06亿
3.21%6.03亿
其他业务收入
----
-44.48%174.94万
----
-57.17%26.02万
----
-34.36%315.09万
----
-70.80%60.75万
----
-67.28%480.01万
营业总成本
62.06%1.24亿
-16.00%5.26亿
-17.50%2.5亿
-46.50%1.23亿
-27.39%7,666.73万
-0.10%6.26亿
15.90%3.03亿
20.74%2.3亿
-9.32%1.06亿
16.64%6.27亿
营业成本
79.35%1.17亿
-13.08%4.7亿
-16.81%2.2亿
-53.06%9,483.1万
-28.32%6,519.02万
1.99%5.41亿
32.94%2.64亿
35.58%2.02亿
-5.65%9,094.12万
17.48%5.3亿
营业税金及附加
73.58%74.05万
-1.42%324.99万
-61.22%105.72万
-49.60%94.65万
-53.39%42.66万
-33.94%329.66万
1.26%272.65万
-16.52%187.81万
453.93%91.53万
128.19%499.06万
销售费用
18.69%17.92万
-56.28%62.85万
-57.37%42.01万
93.12%34.89万
--15.1万
-3.92%143.76万
-80.75%98.54万
-95.61%18.07万
----
-92.85%149.61万
管理费用
19.59%1,168.22万
-5.57%5,823.15万
-5.83%3,153.05万
-12.22%2,201.08万
-15.24%976.82万
-9.00%6,166.73万
-6.35%3,348.3万
9.13%2,507.37万
13.85%1,152.5万
3.55%6,776.43万
财务费用
-651.14%-531.93万
-133.54%-638.33万
-285.32%-298.41万
504.50%473.49万
-56.18%96.51万
-12.54%1,903.04万
-91.21%161.03万
-93.16%78.33万
-70.20%220.23万
728.65%2,175.99万
-利息费用
-90.51%91.03万
-23.11%3,298.75万
-9.63%2,938.14万
-9.53%1,960.14万
-14.69%959.37万
-30.92%4,290.18万
-29.55%3,251.16万
-27.65%2,166.68万
-23.50%1,124.61万
0.57%6,210.26万
-利息收入
30.35%-626.8万
-62.76%-4,069.47万
-7.15%-3,352.38万
27.01%-1,565.81万
-2.44%-899.9万
41.70%-2,500.32万
-13.05%-3,128.7万
-15.55%-2,145.33万
-17.77%-878.43万
34.72%-4,288.59万
研发费用
-73.55%4.39万
3,500.28%21.7万
4,389.03%17.06万
4,269.89%16.61万
--16.61万
-99.01%6,027.65
-99.55%3,800.21
-99.41%3,800.21
----
-40.81%60.59万
信用减值损失
44.75%-47.54万
59.78%-2,907.92万
68.72%-1,692.74万
110.90%414.8万
-147.33%-86.03万
-2,638.68%-7,230.63万
-6,183.09%-5,411.55万
-671.17%-3,804.05万
157.25%181.77万
104.94%284.82万
资产减值损失
92.85%211.99万
-32.37%-1,692.32万
126.68%580.46万
-707.89%-778.23万
66.78%109.93万
-129.16%-1,278.47万
149.61%256.07万
133.32%128.02万
318.33%65.91万
-193.68%-557.9万
非经营性净收益
325.59%123.23万
108.71%757.45万
78.16%-1,155.79万
90.22%-355.9万
-87.48%28.96万
-467.36%-8,695.24万
-819.53%-5,291.04万
-963.53%-3,640.11万
182.77%231.22万
148.16%2,366.93万
投资净收益
---42.73万
2,702.27%5,223.02万
110.05%16.3万
----
----
-107.71%-200.71万
-1,560.41%-162.18万
-81.18%22.98万
-143.19%-25.32万
1,298.88%2,602.7万
-其中:对联营合营企业的投资收益
----
----
----
----
----
-189.58%-199.99万
-1,560.41%-162.18万
--22.98万
---25.32万
20.00%223.26万
资产处置收益
--490.21
954.43%105.11万
-4,000.73%-86.35万
----
----
-316.44%-12.3万
178.79%2.21万
1.04%1.54万
----
-57.81%5.68万
其他收益
-71.26%1.45万
10.05%29.57万
8.78%26.55万
-33.89%7.53万
-42.84%5.06万
-15.04%26.87万
31.00%24.41万
-29.54%11.39万
-8.88%8.86万
-39.17%31.63万
营业利润
9,626.07%1,402.05万
94.65%-587.97万
9.34%-4,345.18万
-12.86%-3,328.26万
-105.22%-14.72万
-22,625.88%-1.1亿
-54.91%-4,792.75万
-848.13%-2,948.91万
332.55%282.02万
81.48%-48.37万
加:营业外收入
133.47%11.83万
-54.91%240.39万
-7.78%19.26万
-26.90%14.94万
4,917.91%5.07万
95.37%533.12万
-68.18%20.88万
-46.65%20.44万
-98.17%1,010
-56.63%272.87万
减:营业外支出
-99.87%3,000
354.68%3,776.19万
2,545.14%3,271.46万
3,898.55%3,193.22万
375.56%237.5万
38.59%830.52万
4.68%123.68万
0.05%79.86万
64.66%49.94万
-20.16%599.28万
利润总额
671.95%1,413.58万
63.47%-4,123.77万
-55.19%-7,597.39万
-116.28%-6,506.54万
-206.45%-247.15万
-2,912.25%-1.13亿
-55.60%-4,895.55万
-953.05%-3,008.33万
474.84%232.18万
2.03%-374.77万
减:所得税费用
-70.82%22.02万
-889.67%-471.08万
72.90%-46.83万
-323.50%-51.44万
38,410.29%75.45万
3,745.03%59.66万
-156.73%-172.8万
133.26%23.02万
-99.85%1,959.24
100.51%1.55万
净利润
531.35%1,391.56万
67.81%-3,652.69万
-59.88%-7,550.56万
-112.94%-6,455.1万
-239.07%-322.6万
-2,915.68%-1.13亿
-53.38%-4,722.75万
-818.58%-3,031.35万
351.12%231.98万
-374.61%-376.32万
持续经营净利润
531.35%1,391.56万
67.81%-3,652.69万
-59.88%-7,550.56万
-112.94%-6,455.1万
-239.07%-322.6万
-2,915.68%-1.13亿
-53.38%-4,722.75万
-818.58%-3,031.35万
351.12%231.98万
-374.61%-376.32万
减:少数股东损益
79.37%-43.82万
54.75%-1,165.37万
63.20%-646.96万
75.63%-384万
-76.21%-212.41万
-100.67%-2,575.46万
-88.88%-1,758.23万
-2,550.24%-1,575.71万
50.33%-120.54万
-8.49%-1,283.45万
归属于母公司所有者的净利润
1,402.55%1,435.38万
71.65%-2,487.32万
-132.87%-6,903.6万
-317.07%-6,071.1万
-131.26%-110.2万
-1,067.15%-8,773.25万
-38.00%-2,964.52万
-507.12%-1,455.64万
134.56%352.52万
-17.81%907.13万
每股收益
基本每股收益
630.00%0.0318
74.59%-0.1211
-132.86%-0.3749
-316.81%-0.3297
-131.41%-0.006
-1,066.53%-0.4765
-37.96%-0.161
-507.73%-0.0791
132.93%0.0191
-17.70%0.0493
稀释每股收益
630.00%0.0318
74.59%-0.1211
-132.86%-0.3749
-316.81%-0.3297
-131.41%-0.006
-1,066.53%-0.4765
-37.96%-0.161
-507.73%-0.0791
132.93%0.0191
-17.70%0.0493
其他综合收益
综合收益总额
531.35%1,391.56万
67.81%-3,652.69万
-59.88%-7,550.56万
-112.94%-6,455.1万
-239.07%-322.6万
-2,915.68%-1.13亿
-53.38%-4,722.75万
-818.58%-3,031.35万
351.12%231.98万
-374.61%-376.32万
归属于母公司所有者的综合收益总额
1,402.55%1,435.38万
71.65%-2,487.32万
-132.87%-6,903.6万
-317.07%-6,071.1万
-131.26%-110.2万
-1,067.15%-8,773.25万
-38.00%-2,964.52万
-507.12%-1,455.64万
134.56%352.52万
-17.81%907.13万
归属于少数股东的综合收益总额
79.37%-43.82万
54.75%-1,165.37万
63.20%-646.96万
75.63%-384万
-76.21%-212.41万
-100.67%-2,575.46万
-88.88%-1,758.23万
-2,550.24%-1,575.71万
50.33%-120.54万
-8.49%-1,283.45万
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
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--
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无保留意见
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--
--
无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
(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 79.76%1.37亿-15.04%5.13亿-29.18%2.18亿-60.61%9,331.46万-28.15%7,623.06万0.09%6.04亿30.35%3.08亿24.55%2.37亿-11.50%1.06亿3.21%6.03亿
营业收入 79.76%1.37亿-15.04%5.13亿-29.18%2.18亿-60.61%9,331.46万-28.15%7,623.06万0.09%6.04亿30.35%3.08亿24.55%2.37亿-11.50%1.06亿3.21%6.03亿
其他业务收入 -----44.48%174.94万-----57.17%26.02万-----34.36%315.09万-----70.80%60.75万-----67.28%480.01万
营业总成本 62.06%1.24亿-16.00%5.26亿-17.50%2.5亿-46.50%1.23亿-27.39%7,666.73万-0.10%6.26亿15.90%3.03亿20.74%2.3亿-9.32%1.06亿16.64%6.27亿
营业成本 79.35%1.17亿-13.08%4.7亿-16.81%2.2亿-53.06%9,483.1万-28.32%6,519.02万1.99%5.41亿32.94%2.64亿35.58%2.02亿-5.65%9,094.12万17.48%5.3亿
营业税金及附加 73.58%74.05万-1.42%324.99万-61.22%105.72万-49.60%94.65万-53.39%42.66万-33.94%329.66万1.26%272.65万-16.52%187.81万453.93%91.53万128.19%499.06万
销售费用 18.69%17.92万-56.28%62.85万-57.37%42.01万93.12%34.89万--15.1万-3.92%143.76万-80.75%98.54万-95.61%18.07万-----92.85%149.61万
管理费用 19.59%1,168.22万-5.57%5,823.15万-5.83%3,153.05万-12.22%2,201.08万-15.24%976.82万-9.00%6,166.73万-6.35%3,348.3万9.13%2,507.37万13.85%1,152.5万3.55%6,776.43万
财务费用 -651.14%-531.93万-133.54%-638.33万-285.32%-298.41万504.50%473.49万-56.18%96.51万-12.54%1,903.04万-91.21%161.03万-93.16%78.33万-70.20%220.23万728.65%2,175.99万
-利息费用 -90.51%91.03万-23.11%3,298.75万-9.63%2,938.14万-9.53%1,960.14万-14.69%959.37万-30.92%4,290.18万-29.55%3,251.16万-27.65%2,166.68万-23.50%1,124.61万0.57%6,210.26万
-利息收入 30.35%-626.8万-62.76%-4,069.47万-7.15%-3,352.38万27.01%-1,565.81万-2.44%-899.9万41.70%-2,500.32万-13.05%-3,128.7万-15.55%-2,145.33万-17.77%-878.43万34.72%-4,288.59万
研发费用 -73.55%4.39万3,500.28%21.7万4,389.03%17.06万4,269.89%16.61万--16.61万-99.01%6,027.65-99.55%3,800.21-99.41%3,800.21-----40.81%60.59万
信用减值损失 44.75%-47.54万59.78%-2,907.92万68.72%-1,692.74万110.90%414.8万-147.33%-86.03万-2,638.68%-7,230.63万-6,183.09%-5,411.55万-671.17%-3,804.05万157.25%181.77万104.94%284.82万
资产减值损失 92.85%211.99万-32.37%-1,692.32万126.68%580.46万-707.89%-778.23万66.78%109.93万-129.16%-1,278.47万149.61%256.07万133.32%128.02万318.33%65.91万-193.68%-557.9万
非经营性净收益 325.59%123.23万108.71%757.45万78.16%-1,155.79万90.22%-355.9万-87.48%28.96万-467.36%-8,695.24万-819.53%-5,291.04万-963.53%-3,640.11万182.77%231.22万148.16%2,366.93万
投资净收益 ---42.73万2,702.27%5,223.02万110.05%16.3万---------107.71%-200.71万-1,560.41%-162.18万-81.18%22.98万-143.19%-25.32万1,298.88%2,602.7万
-其中:对联营合营企业的投资收益 ---------------------189.58%-199.99万-1,560.41%-162.18万--22.98万---25.32万20.00%223.26万
资产处置收益 --490.21954.43%105.11万-4,000.73%-86.35万---------316.44%-12.3万178.79%2.21万1.04%1.54万-----57.81%5.68万
其他收益 -71.26%1.45万10.05%29.57万8.78%26.55万-33.89%7.53万-42.84%5.06万-15.04%26.87万31.00%24.41万-29.54%11.39万-8.88%8.86万-39.17%31.63万
营业利润 9,626.07%1,402.05万94.65%-587.97万9.34%-4,345.18万-12.86%-3,328.26万-105.22%-14.72万-22,625.88%-1.1亿-54.91%-4,792.75万-848.13%-2,948.91万332.55%282.02万81.48%-48.37万
加:营业外收入 133.47%11.83万-54.91%240.39万-7.78%19.26万-26.90%14.94万4,917.91%5.07万95.37%533.12万-68.18%20.88万-46.65%20.44万-98.17%1,010-56.63%272.87万
减:营业外支出 -99.87%3,000354.68%3,776.19万2,545.14%3,271.46万3,898.55%3,193.22万375.56%237.5万38.59%830.52万4.68%123.68万0.05%79.86万64.66%49.94万-20.16%599.28万
利润总额 671.95%1,413.58万63.47%-4,123.77万-55.19%-7,597.39万-116.28%-6,506.54万-206.45%-247.15万-2,912.25%-1.13亿-55.60%-4,895.55万-953.05%-3,008.33万474.84%232.18万2.03%-374.77万
减:所得税费用 -70.82%22.02万-889.67%-471.08万72.90%-46.83万-323.50%-51.44万38,410.29%75.45万3,745.03%59.66万-156.73%-172.8万133.26%23.02万-99.85%1,959.24100.51%1.55万
净利润 531.35%1,391.56万67.81%-3,652.69万-59.88%-7,550.56万-112.94%-6,455.1万-239.07%-322.6万-2,915.68%-1.13亿-53.38%-4,722.75万-818.58%-3,031.35万351.12%231.98万-374.61%-376.32万
持续经营净利润 531.35%1,391.56万67.81%-3,652.69万-59.88%-7,550.56万-112.94%-6,455.1万-239.07%-322.6万-2,915.68%-1.13亿-53.38%-4,722.75万-818.58%-3,031.35万351.12%231.98万-374.61%-376.32万
减:少数股东损益 79.37%-43.82万54.75%-1,165.37万63.20%-646.96万75.63%-384万-76.21%-212.41万-100.67%-2,575.46万-88.88%-1,758.23万-2,550.24%-1,575.71万50.33%-120.54万-8.49%-1,283.45万
归属于母公司所有者的净利润 1,402.55%1,435.38万71.65%-2,487.32万-132.87%-6,903.6万-317.07%-6,071.1万-131.26%-110.2万-1,067.15%-8,773.25万-38.00%-2,964.52万-507.12%-1,455.64万134.56%352.52万-17.81%907.13万
每股收益
基本每股收益 630.00%0.031874.59%-0.1211-132.86%-0.3749-316.81%-0.3297-131.41%-0.006-1,066.53%-0.4765-37.96%-0.161-507.73%-0.0791132.93%0.0191-17.70%0.0493
稀释每股收益 630.00%0.031874.59%-0.1211-132.86%-0.3749-316.81%-0.3297-131.41%-0.006-1,066.53%-0.4765-37.96%-0.161-507.73%-0.0791132.93%0.0191-17.70%0.0493
其他综合收益
综合收益总额 531.35%1,391.56万67.81%-3,652.69万-59.88%-7,550.56万-112.94%-6,455.1万-239.07%-322.6万-2,915.68%-1.13亿-53.38%-4,722.75万-818.58%-3,031.35万351.12%231.98万-374.61%-376.32万
归属于母公司所有者的综合收益总额 1,402.55%1,435.38万71.65%-2,487.32万-132.87%-6,903.6万-317.07%-6,071.1万-131.26%-110.2万-1,067.15%-8,773.25万-38.00%-2,964.52万-507.12%-1,455.64万134.56%352.52万-17.81%907.13万
归属于少数股东的综合收益总额 79.37%-43.82万54.75%-1,165.37万63.20%-646.96万75.63%-384万-76.21%-212.41万-100.67%-2,575.46万-88.88%-1,758.23万-2,550.24%-1,575.71万50.33%-120.54万-8.49%-1,283.45万
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。

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