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
理工能科 (002322)
- 12.14
- +0.10+0.83%
已收盘 05/07 15:00 (北京)
44.38亿总市值21.60市盈率TTM
12.17最高价11.91最低价8.37万手成交量12.04今开12.04昨收1.01亿成交额2.38%换手率20.65市盈率(静)3.66亿总股本15.2552周最高1.56市净率42.66亿流通值11.0052周最低13.24涨停价3.51亿流通股35.10历史最高10.84跌停价2.16%振幅1.10历史最低0.61股息TTM12.02平均价4.44万手内盘5.02%股息率TTM100股每手3.79万手外盘
理工能科 (002322) 利润表
全部
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 | -8.98%1.45亿 | 0.82%10.88亿 | 0.45%6.16亿 | 0.70%4.08亿 | -4.33%1.59亿 | -1.78%10.79亿 | 0.21%6.13亿 | 18.60%4.05亿 | 16.27%1.66亿 | 12.90%10.98亿 |
| 营业收入 | -9.26%1.44亿 | 0.92%10.86亿 | 0.60%6.15亿 | 0.88%4.07亿 | -4.14%1.59亿 | -1.76%10.77亿 | 0.25%6.11亿 | 18.67%4.04亿 | 16.18%1.66亿 | 12.98%10.96亿 |
| 利息收入 | 184.86%66.77万 | -49.16%112.87万 | -52.54%84.5万 | -57.24%55.27万 | -59.40%23.44万 | -14.35%222.03万 | -11.95%178.03万 | 0.15%129.23万 | 46.05%57.73万 | -11.94%259.22万 |
| 营业总成本 | -1.69%1.31亿 | 5.07%8.44亿 | 5.88%4.82亿 | 4.01%3.1亿 | 5.60%1.33亿 | -6.57%8.04亿 | -6.40%4.55亿 | 2.75%2.98亿 | -6.89%1.26亿 | 10.65%8.6亿 |
| 营业成本 | -19.50%4,068.76万 | 2.59%3.99亿 | 1.74%1.93亿 | -1.38%1.27亿 | 11.65%5,054.05万 | -10.06%3.89亿 | -11.27%1.9亿 | 14.00%1.29亿 | -9.67%4,526.87万 | 20.46%4.32亿 |
| 营业税金及附加 | 8.08%143.53万 | -1.47%1,087.26万 | -1.99%579.27万 | -7.82%332.78万 | -16.35%132.8万 | -2.80%1,103.51万 | -9.17%591万 | -4.32%361.03万 | 7.63%158.75万 | 10.13%1,135.33万 |
| 销售费用 | 17.14%3,632.59万 | 12.84%1.79亿 | 13.67%1.15亿 | 11.19%7,139.37万 | 1.42%3,101.03万 | -1.66%1.58亿 | 4.39%1.01亿 | 1.72%6,420.88万 | 6.84%3,057.61万 | 17.81%1.61亿 |
| 管理费用 | -6.81%1,909.81万 | -1.37%1.03亿 | 1.35%7,047.9万 | 2.44%4,621.05万 | -2.42%2,049.28万 | -0.69%1.05亿 | -8.28%6,953.91万 | -5.52%4,511.08万 | -6.65%2,100.05万 | -6.94%1.05亿 |
| 财务费用 | 40.98%-55.47万 | 73.02%-316.29万 | 71.39%-283.13万 | 72.24%-246.85万 | 81.95%-94万 | -11.73%-1,172.24万 | -37.08%-989.68万 | -88.14%-889.26万 | -138.21%-520.83万 | -63.66%-1,049.14万 |
| -利息费用 | -87.93%3,195.41 | 17.68%82.92万 | -88.00%3.55万 | -79.61%2.95万 | -73.44%2.65万 | -13.86%70.46万 | -49.56%29.61万 | -68.45%14.48万 | -35.73%9.97万 | -17.89%81.8万 |
| -利息收入 | 44.19%-61.36万 | 67.26%-419.54万 | 69.93%-316.91万 | 71.89%-261.38万 | 79.37%-109.95万 | -11.29%-1,281.53万 | -33.66%-1,054.01万 | -77.36%-929.87万 | -126.14%-532.87万 | -52.81%-1,151.51万 |
| 研发费用 | 10.48%3,372.23万 | 2.18%1.56亿 | 1.78%1亿 | -1.02%6,505.95万 | -6.60%3,052.41万 | -5.02%1.53亿 | -1.68%9,873.52万 | -2.85%6,573.3万 | -5.82%3,267.94万 | -2.46%1.61亿 |
| 信用减值损失 | 337.60%119.6万 | -92.69%-1,065.99万 | -296.77%-907.04万 | -85.66%216.55万 | -112.92%-50.34万 | 70.75%-553.23万 | 124.88%460.96万 | 527.86%1,510.65万 | 204.95%389.5万 | -71.99%-1,891.18万 |
| 资产减值损失 | ---- | 7.80%-1,253.5万 | -27.82%-211.03万 | -30.95%-211.03万 | ---- | -1,301.95%-1,359.59万 | -17.14%-165.09万 | -14.34%-161.15万 | ---- | 107.99%113.12万 |
| 非经营性净收益 | 28.34%1,184.6万 | -94.70%197.23万 | -76.84%1,212.72万 | -62.09%1,863.15万 | -18.16%923.05万 | -1.83%3,721.89万 | 103.67%5,236.89万 | 82.24%4,914.09万 | -9.57%1,127.81万 | -21.69%3,791.13万 |
| 公允价值变动净收益 | ---- | 60.26%-59.73万 | ---- | ---- | ---- | 15.32%-150.33万 | ---- | ---- | ---- | ---177.52万 |
| 投资净收益 | 19.97%441.06万 | -92.02%98.72万 | -41.45%680.62万 | 12.25%614.25万 | 20.68%367.65万 | -39.00%1,236.56万 | -27.88%1,162.48万 | -58.85%547.21万 | -29.70%304.64万 | 10.44%2,027.12万 |
| -其中:对联营合营企业的投资收益 | 18.92%437.2万 | -95.45%46.51万 | -31.80%655.92万 | 5.08%589.55万 | 20.68%367.65万 | -47.78%1,021.91万 | -40.58%961.69万 | -57.58%561.07万 | -29.70%304.64万 | 17.50%1,956.76万 |
| 资产处置收益 | -3.18%-40.6万 | 58.67%-40.56万 | -1,108.20%-44.14万 | -405.31%-43.6万 | -496.91%-39.35万 | -1,170.83%-98.13万 | -98.99%4.38万 | -96.71%14.28万 | 9,909.42%9.91万 | 82.63%-7.72万 |
| 其他收益 | 3.02%664.54万 | -45.80%2,518.3万 | -55.11%1,694.31万 | -57.15%1,286.97万 | 52.23%645.09万 | 24.66%4,646.61万 | 49.85%3,774.16万 | 110.58%3,003.1万 | -38.22%423.77万 | -33.03%3,727.33万 |
| 营业利润 | -26.73%2,578.6万 | -21.48%2.45亿 | -30.61%1.46亿 | -25.44%1.16亿 | -31.65%3,519.22万 | 13.10%3.12亿 | 39.11%2.1亿 | 99.41%1.56亿 | 155.80%5,149.05万 | 13.21%2.76亿 |
| 加:营业外收入 | -63.50%5.62万 | 32.32%86.42万 | 615.57%74.55万 | 1,445.74%18.09万 | 8,806.17%15.39万 | 67.90%65.31万 | -8.45%10.42万 | -89.32%1.17万 | -81.42%1,727.48 | 821.19%38.9万 |
| 减:营业外支出 | -93.11%4,434.4 | 89.21%255.8万 | -83.24%20.19万 | -88.00%14.34万 | -94.53%6.43万 | 349.53%135.2万 | 584.99%120.45万 | 1,657.60%119.5万 | 136,515.13%117.62万 | -88.65%30.08万 |
| 利润总额 | -26.77%2,583.77万 | -21.85%2.44亿 | -29.98%1.46亿 | -24.85%1.16亿 | -29.88%3,528.17万 | 12.81%3.12亿 | 38.44%2.09亿 | 97.79%1.55亿 | 149.86%5,031.6万 | 14.47%2.76亿 |
| 减:所得税费用 | -2.52%271万 | -15.77%2,882.74万 | -61.30%865.98万 | -47.71%636.47万 | -70.30%277.99万 | 12.57%3,422.29万 | 30.89%2,237.45万 | 59.15%1,217.17万 | 187.73%935.86万 | 13.11%3,040.06万 |
| 净利润 | -28.84%2,312.77万 | -22.60%2.15亿 | -26.23%1.38亿 | -22.90%1.1亿 | -20.64%3,250.18万 | 12.84%2.77亿 | 39.41%1.87亿 | 101.97%1.43亿 | 142.57%4,095.74万 | 14.64%2.46亿 |
| 持续经营净利润 | -28.84%2,312.77万 | -22.60%2.15亿 | -26.23%1.38亿 | -22.90%1.1亿 | -20.64%3,250.18万 | 12.84%2.77亿 | 39.41%1.87亿 | 101.97%1.43亿 | 142.57%4,095.74万 | 14.64%2.46亿 |
| 减：少数股东损益 | 107.33%3.13 | 84.01%-109.48 | 87.58%-85.69 | 91.60%-39.89 | -18.04%-42.73 | 12.12%-684.82 | -33.96%-689.66 | -55.99%-475.15 | 88.62%-36.2 | -4.95%-779.28 |
| 归属于母公司所有者的净利润 | -28.84%2,312.77万 | -22.60%2.15亿 | -26.23%1.38亿 | -22.90%1.1亿 | -20.64%3,250.18万 | 12.84%2.77亿 | 39.41%1.87亿 | 101.97%1.43亿 | 142.57%4,095.74万 | 14.64%2.46亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.22%0.07 | -20.78%0.61 | -25.00%0.39 | -22.50%0.31 | -18.18%0.09 | 18.46%0.77 | 44.44%0.52 | 110.53%0.4 | 120.00%0.11 | 14.04%0.65 |
| 稀释每股收益 | -22.22%0.07 | -19.74%0.61 | -25.00%0.39 | -20.51%0.31 | -18.18%0.09 | 16.92%0.76 | 44.44%0.52 | 105.26%0.39 | 120.00%0.11 | 14.04%0.65 |
| 其他综合收益 | 125.48%112.44万 | -256.08%-605.45万 | -714.01%-717.55万 | -583.17%-396.8万 | -353.47%-441.24万 | 89.22%387.92万 | -353.71%-88.15万 | 26.16%82.12万 | 192.87%174.08万 | 407.84%205.01万 |
| 归属于母公司所有者的其他综合收益总额 | 125.48%112.44万 | -256.08%-605.45万 | -714.01%-717.55万 | -583.17%-396.8万 | -353.47%-441.24万 | 89.22%387.92万 | -353.71%-88.15万 | 26.16%82.12万 | 192.87%174.08万 | 407.84%205.01万 |
| 综合收益总额 | -13.66%2,425.21万 | -25.82%2.09亿 | -29.74%1.3亿 | -26.11%1.06亿 | -34.21%2,808.94万 | 13.47%2.81亿 | 38.95%1.86亿 | 101.28%1.43亿 | 144.28%4,269.82万 | 15.96%2.48亿 |
| 归属于母公司所有者的综合收益总额 | -13.66%2,425.21万 | -25.82%2.09亿 | -29.74%1.3亿 | -26.11%1.06亿 | -34.21%2,808.94万 | 13.47%2.81亿 | 38.95%1.86亿 | 101.28%1.43亿 | 144.28%4,269.82万 | 15.96%2.48亿 |
| 归属于少数股东的综合收益总额 | 107.33%3.13 | 84.01%-109.48 | 87.58%-85.69 | 91.60%-39.89 | -18.04%-42.73 | 12.12%-684.82 | -33.96%-689.66 | -55.99%-475.15 | 88.62%-36.2 | -4.95%-779.28 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
