Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
顺威股份 (002676)
- 5.80
- -0.22-3.65%
未开盘 05/21 15:00 (北京)
41.76亿总市值50.43市盈率TTM
6.05最高价5.79最低价15.33万手成交量6.04今开6.02昨收9096.76万成交额2.13%换手率52.25市盈率(静)7.20亿总股本12.6652周最高3.10市净率41.76亿流通值5.5152周最低6.62涨停价7.20亿流通股20.08历史最高5.42跌停价4.32%振幅1.75历史最低0.01股息TTM5.93平均价9.59万手内盘0.17%股息率TTM100股每手5.33万手外盘
顺威股份 (002676) 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 | -5.40%7.54亿 | 7.56%29.01亿 | 8.41%22.11亿 | 14.27%15.85亿 | 25.83%7.97亿 | 18.98%26.97亿 | 21.95%20.39亿 | 19.22%13.87亿 | 19.21%6.33亿 | 7.93%22.67亿 |
| 营业收入 | -5.40%7.54亿 | 7.56%29.01亿 | 8.41%22.11亿 | 14.27%15.85亿 | 25.83%7.97亿 | 18.98%26.97亿 | 21.95%20.39亿 | 19.22%13.87亿 | 19.21%6.33亿 | 7.93%22.67亿 |
| 其他业务收入 | ---- | 47.74%8,234.77万 | ---- | -57.32%3,723.77万 | ---- | -47.83%5,573.83万 | ---- | 79.54%8,725.83万 | ---- | 22.80%1.07亿 |
| 营业总成本 | -5.59%7.19亿 | 7.36%28.13亿 | 8.03%21.33亿 | 13.30%15.07亿 | 24.76%7.62亿 | 17.64%26.2亿 | 21.17%19.74亿 | 19.01%13.31亿 | 19.46%6.11亿 | 8.13%22.27亿 |
| 营业成本 | -6.77%6.05亿 | 6.22%23.23亿 | 6.47%17.82亿 | 12.11%12.8亿 | 24.38%6.49亿 | 17.63%21.87亿 | 22.65%16.74亿 | 19.15%11.41亿 | 18.76%5.22亿 | 6.56%18.59亿 |
| 营业税金及附加 | -10.03%436.13万 | 14.68%2,010.09万 | 24.33%1,481.99万 | 30.03%1,013.47万 | 54.11%484.74万 | 14.38%1,752.78万 | 4.93%1,191.94万 | -2.90%779.42万 | -11.60%314.54万 | 5.58%1,532.46万 |
| 销售费用 | 2.60%1,772.44万 | -1.72%7,107.05万 | -11.91%5,227.14万 | -20.07%3,520.9万 | -15.42%1,727.57万 | -13.81%7,231.55万 | -0.61%5,934.15万 | 16.22%4,405.01万 | 21.71%2,042.41万 | 28.89%8,389.94万 |
| 管理费用 | -7.16%5,945.47万 | 13.13%2.66亿 | 20.72%1.89亿 | 30.40%1.26亿 | 58.15%6,403.76万 | 37.13%2.35亿 | 19.09%1.57亿 | 16.28%9,628.04万 | 14.45%4,049.27万 | 15.90%1.72亿 |
| 财务费用 | 108.55%1,353.65万 | 29.36%4,115.67万 | 24.78%2,800.3万 | 30.17%1,414.18万 | 18.56%649.08万 | 48.37%3,181.51万 | 42.07%2,244.23万 | 20.28%1,086.4万 | 1.41%547.46万 | 12.25%2,144.31万 |
| -利息费用 | 4.03%1,067.12万 | 27.38%4,411.95万 | 40.36%3,343.36万 | 60.21%2,158.82万 | 68.45%1,025.76万 | 44.82%3,463.67万 | 34.64%2,381.93万 | 18.83%1,347.5万 | 32.47%608.95万 | -4.54%2,391.68万 |
| -利息收入 | -2.86%-104.71万 | 12.54%-283.08万 | 32.65%-226.48万 | 15.33%-168.35万 | -17.10%-101.8万 | -190.84%-323.66万 | -315.28%-336.28万 | -244.29%-198.83万 | -167.54%-86.93万 | -83.44%-111.28万 |
| 研发费用 | -5.18%1,903.25万 | 20.21%9,135.99万 | 32.86%6,623万 | 41.60%4,285.57万 | 4.24%2,007.3万 | 0.58%7,600.05万 | 8.19%4,984.97万 | 35.46%3,026.44万 | 80.71%1,925.57万 | 10.96%7,556万 |
| 信用减值损失 | 69.12%-98.55万 | 54.14%-338.47万 | 101.15%10.06万 | 23.43%-568.99万 | -170.25%-319.14万 | -52.64%-738.07万 | -92.62%-874.57万 | -49.39%-743.11万 | 41.76%-118.09万 | -5.68%-483.54万 |
| 资产减值损失 | -7.93%-607.24万 | -306.63%-5,010.85万 | -83.49%-1,127.26万 | -112.24%-739.58万 | -61.42%-562.61万 | -134.89%-1,232.29万 | -2.86%-614.36万 | 48.57%-348.47万 | 23.94%-348.54万 | -19.25%-524.63万 |
| 非经营性净收益 | 67.13%-99.1万 | 3,417.04%1,268.24万 | 131.38%113.58万 | -14.27%-353.37万 | -232.16%-301.48万 | -122.01%-38.23万 | 29.76%-361.93万 | 60.53%-309.23万 | 78.68%-90.76万 | -45.39%173.73万 |
| 公允价值变动净收益 | --10.22万 | 2,307.38%4,808.38万 | ---- | --7.08万 | ---- | 849.88%199.73万 | ---- | ---- | 147.77%4.59万 | 61.73%-26.64万 |
| 投资净收益 | ---514.61 | -125.08%-4.06万 | -32.69%10.91万 | -100.09%-146.59 | ---- | 294.80%16.21万 | -47.04%16.21万 | -47.04%16.21万 | ---99.8 | -90.85%4.11万 |
| 资产处置收益 | 264.03%8.47万 | 125.67%13.55万 | 154.15%29.69万 | 114.69%7.85万 | 90.17%-5.16万 | -51,298.55%-52.78万 | -1,773.08%-54.82万 | -12,043.39%-53.45万 | -3,196.24%-52.54万 | -99.93%1,030.98 |
| 其他收益 | 0.45%588.04万 | 1.74%1,799.7万 | 2.11%1,190.19万 | 14.73%940.28万 | 38.13%585.43万 | 46.88%1,768.98万 | 125.03%1,165.61万 | 120.92%819.59万 | 74.21%423.83万 | 10.81%1,204.33万 |
| 营业利润 | 5.08%3,324.06万 | 31.36%1.01亿 | 28.74%7,947.76万 | 38.73%7,370.62万 | 47.60%3,163.4万 | 84.92%7,652.82万 | 62.66%6,173.36万 | 42.18%5,312.93万 | 37.99%2,143.16万 | -5.35%4,138.52万 |
| 加:营业外收入 | 72.63%54.25万 | 34.55%358.9万 | 0.51%204.95万 | 29.15%172.34万 | -49.88%31.42万 | 42.99%266.74万 | 21.26%203.92万 | 36.81%133.44万 | 44.49%62.7万 | -61.94%186.54万 |
| 减:营业外支出 | -32.21%123.89万 | -2.66%523.3万 | -15.50%350.51万 | -31.05%200.2万 | 16.38%182.77万 | 35.62%537.59万 | 55.47%414.79万 | 83.83%290.37万 | 147.72%157.05万 | 47.35%396.39万 |
| 利润总额 | 8.05%3,254.42万 | 33.95%9,888.33万 | 30.85%7,802.21万 | 42.41%7,342.76万 | 47.01%3,012.06万 | 87.90%7,381.97万 | 61.30%5,962.49万 | 40.25%5,155.99万 | 33.63%2,048.82万 | -14.48%3,928.66万 |
| 减:所得税费用 | 6.91%577.62万 | -19.94%1,030.79万 | -9.15%1,316.57万 | 24.08%1,324.75万 | 46.61%540.29万 | 221.02%1,287.53万 | 123.18%1,449.16万 | 67.19%1,067.66万 | 15.58%368.52万 | -31.79%401.08万 |
| 净利润 | 8.29%2,676.8万 | 45.34%8,857.54万 | 43.70%6,485.64万 | 47.20%6,018.01万 | 47.10%2,471.77万 | 72.77%6,094.44万 | 48.11%4,513.33万 | 34.58%4,088.33万 | 38.37%1,680.29万 | -11.94%3,527.58万 |
| 持续经营净利润 | 8.29%2,676.8万 | 45.34%8,857.54万 | 43.70%6,485.64万 | 47.20%6,018.01万 | 47.10%2,471.77万 | 72.77%6,094.44万 | 48.11%4,513.33万 | 34.58%4,088.33万 | 38.37%1,680.29万 | -11.94%3,527.58万 |
| 减：少数股东损益 | -67.91%49.99万 | 30.39%885.24万 | 149.71%611.57万 | 5,039.59%361.95万 | 4,337.89%155.75万 | 10,727.21%678.92万 | 23,602.55%244.92万 | 86.16%7.04万 | 13.31%3.51万 | 102.76%6.27万 |
| 归属于母公司所有者的净利润 | 13.42%2,626.81万 | 47.21%7,972.3万 | 37.62%5,874.07万 | 38.59%5,656.07万 | 38.12%2,316.02万 | 53.79%5,415.51万 | 40.12%4,268.41万 | 34.52%4,081.29万 | 38.43%1,676.79万 | -16.80%3,521.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 13.35%0.0365 | 47.21%0.1107 | 37.61%0.0816 | 38.62%0.0786 | 38.20%0.0322 | 53.78%0.0752 | 40.19%0.0593 | 34.68%0.0567 | 38.69%0.0233 | -16.84%0.0489 |
| 稀释每股收益 | 13.35%0.0365 | 47.21%0.1107 | 37.61%0.0816 | 38.62%0.0786 | 38.20%0.0322 | 53.78%0.0752 | 40.19%0.0593 | 34.68%0.0567 | 38.69%0.0233 | -16.84%0.0489 |
| 其他综合收益 | -2,270.05%-735.89万 | 317.17%1,837.79万 | 599.04%1,716.06万 | 350.76%1,475.26万 | 106.49%33.91万 | -515.37%-846.24万 | 323.30%245.49万 | -625.87%-588.31万 | -985.93%-522.74万 | -48.98%203.73万 |
| 归属于母公司所有者的其他综合收益总额 | -2,940.72%-678.25万 | 385.91%1,516.06万 | 472.03%1,398.24万 | 305.01%1,203.11万 | 104.58%23.88万 | -360.24%-530.25万 | 323.18%244.43万 | -624.57%-586.85万 | -986.36%-521.53万 | -48.99%203.75万 |
| 归属于少数股东的其他综合收益总额 | -674.35%-57.64万 | 201.82%321.73万 | 30,073.64%317.81万 | 18,701.83%272.15万 | 933.53%10.04万 | -1,370,776.46%-315.99万 | 354.69%1.05万 | -41,924.36%-1.46万 | -826.43%-1.2万 | 81.96%-230.5 |
| 综合收益总额 | -22.54%1,940.92万 | 103.79%1.07亿 | 72.35%8,201.69万 | 114.09%7,493.27万 | 116.46%2,505.68万 | 40.65%5,248.2万 | 62.02%4,758.82万 | 11.12%3,500.02万 | -0.74%1,157.56万 | -15.29%3,731.31万 |
| 归属于母公司所有者的综合收益总额 | -16.72%1,948.56万 | 94.22%9,488.36万 | 61.15%7,272.31万 | 96.29%6,859.18万 | 102.54%2,339.9万 | 31.15%4,885.26万 | 53.67%4,512.85万 | 11.08%3,494.44万 | -0.69%1,155.25万 | -19.58%3,725.07万 |
| 归属于少数股东的综合收益总额 | -104.61%-7.65万 | 232.56%1,206.97万 | 277.85%929.39万 | 11,265.12%634.09万 | 7,090.40%165.79万 | 5,709.31%362.93万 | 39,589.88%245.97万 | 47.35%5.58万 | -22.30%2.31万 | 102.75%6.25万 |
| 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 | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 众华会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
