Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
徐家汇 (002561)
- 8.03
- 0.000.00%
午间休市 04/23 11:30 (北京)
33.39亿总市值-211.32市盈率TTM
8.10最高价7.98最低价2.26万手成交量8.03今开8.03昨收1817.32万成交额0.55%换手率亏损市盈率(静)4.16亿总股本10.3052周最高1.54市净率33.28亿流通值7.6652周最低8.83涨停价4.14亿流通股21.52历史最高7.23跌停价1.49%振幅3.76历史最低0.06股息TTM8.04平均价1.08万手内盘0.75%股息率TTM100股每手1.14万手外盘
徐家汇 (002561) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -16.63%3.65亿 | -16.92%2.74亿 | -16.44%1.89亿 | -23.08%1.04亿 | -19.11%4.38亿 | -17.64%3.3亿 | -17.68%2.27亿 | -11.14%1.35亿 | 12.62%5.42亿 | 14.95%4.01亿 |
| 营业收入 | -16.63%3.65亿 | -16.92%2.74亿 | -16.44%1.89亿 | -23.08%1.04亿 | -19.11%4.38亿 | -17.64%3.3亿 | -17.68%2.27亿 | -11.14%1.35亿 | 12.62%5.42亿 | 14.95%4.01亿 |
| 其他业务收入 | -18.77%680.02万 | ---- | -13.40%356.7万 | ---- | -21.29%837.18万 | ---- | -32.32%411.87万 | ---- | 32.08%1,063.67万 | ---- |
| 营业总成本 | -13.51%3.64亿 | -13.63%2.74亿 | -14.13%1.83亿 | -19.51%9,596.42万 | -10.71%4.21亿 | -6.78%3.17亿 | -6.68%2.13亿 | -4.10%1.19亿 | 3.97%4.72亿 | -0.98%3.4亿 |
| 营业成本 | -22.62%1.53亿 | -22.25%1.15亿 | -20.71%7,634.23万 | -24.61%4,161.23万 | -13.18%1.98亿 | -13.35%1.48亿 | -16.00%9,627.68万 | -16.57%5,519.41万 | -3.44%2.28亿 | -6.56%1.7亿 |
| 营业税金及附加 | -1.17%2,538.26万 | -3.29%1,887.54万 | -9.07%1,258.2万 | -17.73%705.8万 | -21.41%2,568.4万 | -20.91%1,951.74万 | -18.61%1,383.68万 | -11.43%857.94万 | 41.27%3,267.92万 | 55.63%2,467.73万 |
| 销售费用 | -10.35%6,445.31万 | -11.08%4,916.83万 | -13.12%3,292.59万 | -20.65%1,652.81万 | -10.93%7,189.68万 | -5.44%5,529.69万 | -1.95%3,789.89万 | 6.01%2,082.94万 | 5.10%8,071.95万 | 0.87%5,848.07万 |
| 管理费用 | -5.04%1.28亿 | -5.29%9,586.19万 | -7.80%6,396.84万 | -13.55%3,231.64万 | -3.25%1.34亿 | 9.11%1.01亿 | 12.03%6,938万 | 21.95%3,738.36万 | 12.20%1.39亿 | 0.85%9,275.82万 |
| 财务费用 | 22.48%-805.64万 | 22.92%-625.62万 | 27.71%-405.82万 | 38.30%-209.73万 | 7.19%-1,039.29万 | 0.72%-811.67万 | -2.63%-561.37万 | -30.98%-339.93万 | -34.21%-1,119.82万 | -31.96%-817.55万 |
| -利息费用 | -17.93%457.06万 | -19.57%347.33万 | -20.90%234.79万 | -20.71%122.34万 | -20.78%556.9万 | -19.88%431.82万 | -19.24%296.84万 | -18.10%154.3万 | -18.32%703万 | -15.95%538.94万 |
| -利息收入 | 21.09%-1,290.51万 | 22.11%-993.13万 | 25.80%-655.45万 | 33.25%-340.28万 | 13.32%-1,635.42万 | 9.28%-1,275万 | 7.09%-883.33万 | -8.81%-509.79万 | -8.03%-1,886.64万 | -8.15%-1,405.5万 |
| 研发费用 | -2.27%212.07万 | -8.44%161.38万 | -6.22%109.57万 | -13.56%54.68万 | -31.28%217.01万 | -21.94%176.26万 | -20.21%116.83万 | -17.91%63.25万 | 15.15%315.8万 | 25.05%225.81万 |
| 信用减值损失 | -556.03%-13.75万 | 0.76%-16.38万 | -1,258.29%-12.95万 | -293.56%-7.36万 | 137.40%3.01万 | -5,183.07%-16.51万 | -0.81%1.12万 | -7.34%3.8万 | -131.03%-8.06万 | 101.42%3,247.26 |
| 资产减值损失 | 9.06%-43.16万 | -165.75%-24.82万 | -42.13%-15万 | 75.39%18.56万 | 11.83%-47.46万 | 42.18%-9.34万 | 56.19%-10.56万 | 49.19%10.58万 | 82.99%-53.83万 | 56.89%-16.15万 |
| 非经营性净收益 | -133.46%-91万 | 743.86%1,084.29万 | 606.38%748.01万 | 0.07%426.1万 | -94.45%271.99万 | -82.26%128.49万 | -128.65%-147.72万 | 39.09%425.79万 | 111.22%4,899.6万 | -64.15%724.11万 |
| 公允价值变动净收益 | -169.07%-218.21万 | -182.70%-165.93万 | -96.04%23.2万 | -167.65%-210.04万 | 271.88%315.93万 | 371.29%200.65万 | 458.54%585.09万 | 412.36%310.46万 | -227.94%-183.8万 | -200.70%-73.96万 |
| 投资净收益 | 22.20%1,560.19万 | 13.65%1,210.62万 | 122.86%681.78万 | 457.44%601.14万 | -37.85%1,276.72万 | 57.71%1,065.22万 | -46.84%305.92万 | -66.43%107.84万 | -4.21%2,054.26万 | -63.21%675.44万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | -112.95%-58.01万 | -292.41%-58.01万 | -547.91%-58.01万 | 44.33%-2.98万 | 329.35%447.87万 | 91.93%-14.78万 |
| 资产处置收益 | -0.32%-1,530.58万 | 99.94%-8,288.92 | 99.96%-4,945.55 | 99.38%-2,260.87 | -159.41%-1,525.65万 | -94,997.89%-1,299.76万 | -83,910.70%-1,130.95万 | -9,007.05%-36.25万 | 4,513.77%2,567.82万 | 45.06%-1.37万 |
| 其他收益 | -38.06%154.51万 | -56.63%81.63万 | -29.68%71.49万 | -18.16%24.02万 | -52.32%249.44万 | 34.61%188.22万 | -20.35%101.65万 | -60.06%29.35万 | 27.73%523.22万 | -19.22%139.82万 |
| 营业利润 | -100.82%-15.96万 | -21.49%1,106.18万 | 14.32%1,408.08万 | -39.71%1,186.06万 | -83.66%1,938.47万 | -79.18%1,408.9万 | -76.49%1,231.7万 | -34.96%1,967.39万 | 136.44%1.19亿 | 169.28%6,768.59万 |
| 加:营业外收入 | 107.32%291.96万 | 57.24%152.64万 | 36.05%115.96万 | 211.74%64.23万 | 11.40%140.83万 | 88.65%97.07万 | 110.28%85.24万 | 26.63%20.6万 | -13.94%126.42万 | 40.11%51.46万 |
| 减:营业外支出 | 11.30%31.73万 | -27.28%19.47万 | 525.50%5.97万 | 526.80%3.04万 | -29.94%28.51万 | -3.99%26.77万 | -48.15%9,548.37 | -10.89%4,847.61 | 185.00%40.7万 | 2,198.44%27.88万 |
| 利润总额 | -88.09%244.27万 | -16.22%1,239.35万 | 15.36%1,518.07万 | -37.25%1,247.24万 | -82.84%2,050.79万 | -78.22%1,479.21万 | -75.06%1,315.98万 | -34.64%1,987.51万 | 132.02%1.19亿 | 166.46%6,792.17万 |
| 减:所得税费用 | 23.09%1,010.87万 | -20.02%850.2万 | -18.42%635.14万 | -44.49%370.75万 | -75.36%821.24万 | -44.20%1,062.98万 | -43.43%778.59万 | -10.28%667.87万 | 65.63%3,332.34万 | 42.81%1,904.93万 |
| 净利润 | -162.35%-766.6万 | -6.51%389.15万 | 64.30%882.93万 | -33.58%876.49万 | -85.73%1,229.55万 | -91.48%416.23万 | -86.22%537.39万 | -42.53%1,319.63万 | 174.59%8,617.27万 | 302.19%4,887.24万 |
| 持续经营净利润 | -162.35%-766.6万 | -6.51%389.15万 | 64.30%882.93万 | -33.58%876.49万 | -85.73%1,229.55万 | -91.48%416.23万 | -86.22%537.39万 | -42.53%1,319.63万 | 174.59%8,617.27万 | 302.19%4,887.24万 |
| 减：少数股东损益 | -1.58%794.27万 | -2.54%596.95万 | -2.65%416.46万 | 0.62%224.15万 | -26.27%807.04万 | -19.87%612.51万 | -23.38%427.8万 | -25.52%222.77万 | 58.43%1,094.53万 | 61.79%764.37万 |
| 归属于母公司所有者的净利润 | -469.43%-1,560.87万 | -5.87%-207.8万 | 325.65%466.47万 | -40.53%652.35万 | -94.38%422.5万 | -104.76%-196.29万 | -96.72%109.59万 | -45.08%1,096.87万 | 207.38%7,522.74万 | 455.11%4,122.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -467.65%-0.0375 | -6.38%-0.005 | 330.77%0.0112 | -40.53%0.0157 | -94.36%0.0102 | -104.74%-0.0047 | -96.77%0.0026 | -47.20%0.0264 | 201.50%0.1809 | 396.00%0.0992 |
| 稀释每股收益 | -467.65%-0.0375 | -6.38%-0.005 | 330.77%0.0112 | -40.53%0.0157 | -94.36%0.0102 | -104.74%-0.0047 | -96.77%0.0026 | -47.20%0.0264 | 201.50%0.1809 | 396.00%0.0992 |
| 其他综合收益 | -70.13%20.9万 | -109.90%-4.18万 | 13.18%32.11万 | -6.67%15.4万 | 5,200.00%69.95万 | 638.46%42.23万 | 906.25%28.37万 | 837.50%16.5万 | 104.92%1.32万 | 120.31%5.72万 |
| 归属于母公司所有者的其他综合收益总额 | -70.13%20.9万 | -109.90%-4.18万 | 13.18%32.11万 | -6.67%15.4万 | 5,200.00%69.95万 | 638.46%42.23万 | 906.25%28.37万 | 837.50%16.5万 | 104.92%1.32万 | 120.31%5.72万 |
| 综合收益总额 | -157.38%-745.7万 | -16.03%384.97万 | 61.74%915.04万 | -33.25%891.89万 | -84.92%1,299.49万 | -90.63%458.46万 | -85.48%565.76万 | -41.86%1,336.13万 | 177.00%8,618.59万 | 312.21%4,892.96万 |
| 归属于母公司所有者的综合收益总额 | -412.72%-1,539.97万 | -37.60%-211.98万 | 261.39%498.58万 | -40.02%667.74万 | -93.45%492.45万 | -103.73%-154.05万 | -95.87%137.96万 | -44.30%1,113.37万 | 210.84%7,524.06万 | 477.78%4,128.59万 |
| 归属于少数股东的综合收益总额 | -1.58%794.27万 | -2.54%596.95万 | -2.65%416.46万 | 0.62%224.15万 | -26.27%807.04万 | -19.87%612.51万 | -23.38%427.8万 | -25.52%222.77万 | 58.43%1,094.53万 | 61.79%764.37万 |
| 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 | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(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。
