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Sample Name
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4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
歌力思 (603808)
- 10.47
- +0.17+1.65%
未开盘 04/24 15:00 (北京)
38.64亿总市值23.42市盈率TTM
10.65最高价10.29最低价10.10万手成交量10.38今开10.30昨收1.06亿成交额2.74%换手率23.42市盈率(静)3.69亿总股本11.3652周最高1.48市净率38.64亿流通值6.9052周最低11.33涨停价3.69亿流通股44.64历史最高9.27跌停价3.50%振幅5.67历史最低0.05股息TTM10.45平均价4.55万手内盘0.48%股息率TTM100股每手5.13万手外盘
歌力思 (603808) 利润表
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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 | -5.90%28.57亿 | -6.22%20.19亿 | -5.28%13.71亿 | -7.82%6.9亿 | 4.14%30.36亿 | 4.20%21.52亿 | 5.49%14.48亿 | 12.47%7.49亿 | 21.73%29.15亿 | 18.33%20.66亿 |
| 营业收入 | -5.90%28.57亿 | -6.22%20.19亿 | -5.28%13.71亿 | -7.82%6.9亿 | 4.14%30.36亿 | 4.20%21.52亿 | 5.49%14.48亿 | 12.47%7.49亿 | 21.73%29.15亿 | 18.33%20.66亿 |
| 其他业务收入 | -25.90%2,932.98万 | ---- | 19.25%1,715.96万 | ---- | 8.78%3,958.26万 | ---- | -24.84%1,438.99万 | ---- | 16.89%3,638.74万 | ---- |
| 营业总成本 | -13.19%25.57亿 | -7.84%18.91亿 | -5.91%12.67亿 | -8.31%6.31亿 | 11.76%29.45亿 | 9.05%20.52亿 | 9.31%13.47亿 | 13.45%6.88亿 | 13.29%26.35亿 | 13.83%18.82亿 |
| 营业成本 | -4.57%9.45亿 | 1.98%6.98亿 | 2.47%4.56亿 | -3.41%2.37亿 | 5.51%9.91亿 | -0.02%6.85亿 | -0.17%4.45亿 | 6.76%2.45亿 | 8.37%9.39亿 | 9.21%6.85亿 |
| 营业税金及附加 | 13.89%2,300.84万 | 22.06%1,674.41万 | 21.26%1,275.42万 | -1.35%614.41万 | 9.19%2,020.19万 | 3.43%1,371.81万 | 8.48%1,051.8万 | 6.28%622.81万 | 24.05%1,850.14万 | 14.99%1,326.35万 |
| 销售费用 | -11.06%13.5亿 | -10.92%9.74亿 | -8.71%6.6亿 | -4.77%3.34亿 | 12.99%15.18亿 | 16.54%10.93亿 | 16.34%7.23亿 | 17.96%3.5亿 | 18.37%13.43亿 | 17.42%9.38亿 |
| 管理费用 | -28.04%2.06亿 | -22.52%1.44亿 | -9.02%1.04亿 | -13.78%5,081.96万 | 17.53%2.86亿 | 7.67%1.86亿 | 4.98%1.15亿 | 12.19%5,894.36万 | 8.67%2.43亿 | 5.45%1.73亿 |
| 财务费用 | -172.54%-3,760.18万 | -55.73%819.97万 | -96.97%51.52万 | -162.49%-743.5万 | 174.72%5,183.3万 | -16.46%1,852.26万 | 30.82%1,701.86万 | 43.44%1,189.7万 | -44.62%1,886.79万 | 134.69%2,217.24万 |
| -利息费用 | -26.70%1,898.36万 | -30.88%1,350.81万 | -29.52%921.35万 | 136.34%1,557.45万 | 1.49%2,589.81万 | 2.51%1,954.21万 | 5.92%1,307.25万 | 6.79%658.98万 | -5.62%2,551.76万 | 0.08%1,906.3万 |
| -利息收入 | -37.49%-959.24万 | -14.94%-525.11万 | 15.80%-345.34万 | -21.82%-222.05万 | 26.34%-697.66万 | 24.84%-456.87万 | 4.39%-410.16万 | -34.66%-182.28万 | 7.60%-947.18万 | 23.93%-607.9万 |
| 研发费用 | -10.90%7,035.52万 | -10.59%5,032.81万 | -8.26%3,283.66万 | -28.93%1,124.93万 | 8.92%7,896.58万 | 10.08%5,629.13万 | 11.24%3,579.13万 | 17.59%1,582.91万 | 39.09%7,250.06万 | 19.41%5,113.74万 |
| 信用减值损失 | 121.65%340.79万 | 158.95%251万 | -157.07%-889.13万 | 18.87%316.38万 | -46.38%-1,573.9万 | -58.16%-425.81万 | -79.21%-345.88万 | 820.66%266.14万 | -24.09%-1,075.23万 | -531.46%-269.24万 |
| 资产减值损失 | 76.04%-9,194.43万 | 144.30%1,568.79万 | 357.35%1,829.53万 | 79.66%-179.68万 | -164.58%-3.84亿 | -88.17%-3,541.55万 | 53.50%-710.91万 | -449.64%-883.36万 | -323.76%-1.45亿 | -112.22%-1,882.13万 |
| 非经营性净收益 | 104.36%1,431.3万 | 31,377.72%8,726.87万 | 269.28%5,679.31万 | 829.09%1,589.38万 | -471.21%-3.28亿 | -99.11%27.72万 | -42.24%1,537.95万 | -90.48%171.07万 | -545.73%-5,747.47万 | 53.32%3,111.18万 |
| 公允价值变动净收益 | 77.84%1,152.99万 | 208.78%1,238.62万 | -50.41%248.42万 | 139.63%150.51万 | 67.31%648.33万 | 9.89%401.14万 | 52.93%500.96万 | -206.70%-379.76万 | 146.46%387.51万 | 135.02%365.03万 |
| 投资净收益 | 83.31%5,713.29万 | 254.88%3,498.36万 | 211.40%3,508.17万 | 24.48%763.89万 | -56.40%3,116.8万 | -70.01%985.79万 | -64.23%1,126.58万 | -31.86%613.68万 | 66.96%7,149.06万 | 32.24%3,287.13万 |
| -其中:对联营合营企业的投资收益 | -14.95%4,243.94万 | 86.64%3,479.57万 | 75.77%3,489.38万 | 22.46%751.48万 | -29.92%4,990.07万 | -42.79%1,864.35万 | -36.39%1,985.23万 | -31.86%613.68万 | 65.60%7,120.9万 | 32.57%3,258.97万 |
| 资产处置收益 | 5.66%908万 | 8.04%794.69万 | -98.29%2.33万 | 1,470.59%195.95万 | 308.51%859.33万 | 765.01%735.57万 | 61.04%136.44万 | --12.48万 | 3,998.28%210.36万 | 435.81%85.04万 |
| 其他收益 | 0.38%2,510.65万 | -26.55%1,375.41万 | 17.96%979.99万 | -36.83%342.33万 | 19.82%2,501.26万 | 22.76%1,872.6万 | 0.95%830.77万 | -19.30%541.89万 | -2.31%2,087.49万 | -1.00%1,525.35万 |
| 营业利润 | 232.05%3.14亿 | 113.84%2.14亿 | 38.40%1.61亿 | 20.75%7,477.77万 | -207.05%-2.38亿 | -53.27%1亿 | -30.36%1.16亿 | -19.38%6,192.73万 | 173.26%2.22亿 | 90.92%2.15亿 |
| 加:营业外收入 | -59.54%150.16万 | 348.87%1,585.09万 | 361.11%1,409.39万 | 1,084.09%1,413.68万 | -6.67%371.08万 | 25.98%353.13万 | 34.56%305.65万 | 4.80%119.39万 | -73.76%397.59万 | -80.14%280.3万 |
| 减:营业外支出 | -33.96%581.95万 | 71.04%625.02万 | 476.82%667.34万 | 478.41%485.01万 | 55.03%881.25万 | -39.14%365.43万 | -74.77%115.69万 | -71.40%83.85万 | 33.35%568.42万 | 250.66%600.39万 |
| 利润总额 | 227.50%3.1亿 | 123.69%2.24亿 | 42.46%1.68亿 | 34.97%8,406.44万 | -210.19%-2.43亿 | -52.63%1亿 | -28.23%1.18亿 | -16.98%6,228.26万 | 139.14%2.21亿 | 69.39%2.11亿 |
| 减:所得税费用 | 541.61%8,143.06万 | 63.55%6,343.78万 | 63.42%5,136.68万 | 54.00%2,735.94万 | -78.33%1,269.15万 | 17.58%3,878.72万 | 30.99%3,143.16万 | 48.72%1,776.61万 | 60.06%5,856.95万 | 159.65%3,298.78万 |
| 净利润 | 189.32%2.28亿 | 161.68%1.61亿 | 34.85%1.17亿 | 27.38%5,670.5万 | -257.88%-2.56亿 | -65.60%6,139.17万 | -38.34%8,663.26万 | -29.43%4,451.65万 | 191.16%1.62亿 | 59.17%1.78亿 |
| 持续经营净利润 | 189.32%2.28亿 | 161.68%1.61亿 | 34.85%1.17亿 | 27.38%5,670.5万 | -257.88%-2.56亿 | -65.60%6,139.17万 | -38.34%8,663.26万 | -29.43%4,451.65万 | 191.16%1.62亿 | 59.17%1.78亿 |
| 减：少数股东损益 | 17.88%6,348.68万 | 18.24%4,713.7万 | 13.14%3,177.11万 | 2.87%1,576.1万 | -4.34%5,385.6万 | -5.29%3,986.65万 | -8.99%2,808.17万 | -3.04%1,532.15万 | 60.09%5,630.15万 | 37.95%4,209.52万 |
| 归属于母公司所有者的净利润 | 153.27%1.65亿 | 427.34%1.14亿 | 45.27%8,505.69万 | 40.24%4,094.4万 | -392.99%-3.1亿 | -84.22%2,152.52万 | -46.60%5,855.09万 | -38.25%2,919.5万 | 416.56%1.06亿 | 67.10%1.36亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 152.94%0.45 | 416.67%0.31 | 43.75%0.23 | 37.50%0.11 | -393.10%-0.85 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 |
| 稀释每股收益 | 152.94%0.45 | 416.67%0.31 | 43.75%0.23 | 37.50%0.11 | -393.10%-0.85 | -83.78%0.06 | -46.67%0.16 | -38.46%0.08 | 383.33%0.29 | 68.18%0.37 |
| 其他综合收益 | -317.33%-4,149.22万 | 206.62%894.81万 | 39.18%-304.98万 | -416.22%-112.52万 | -36.24%1,909.2万 | -132.97%-839.27万 | -113.82%-501.49万 | -100.65%-21.8万 | 8.11%2,994.52万 | 623.94%2,545.74万 |
| 归属于母公司所有者的其他综合收益总额 | -322.17%-4,149.22万 | 208.72%894.81万 | 37.07%-304.98万 | -252.70%-112.52万 | -39.22%1,867.59万 | -125.69%-823.06万 | -111.63%-484.62万 | -100.99%-31.9万 | 11.78%3,072.74万 | 1,228.79%3,203.22万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | --0 | 153.20%41.61万 | 97.53%-16.22万 | 96.85%-16.87万 | -92.58%10.11万 | -470.81%-78.22万 | -225.30%-657.47万 |
| 综合收益总额 | 178.99%1.87亿 | 220.00%1.7亿 | 39.40%1.14亿 | 25.47%5,557.98万 | -223.29%-2.37亿 | -74.01%5,299.9万 | -53.84%8,161.77万 | -54.14%4,429.85万 | 130.30%1.92亿 | 90.11%2.04亿 |
| 归属于母公司所有者的综合收益总额 | 142.42%1.23亿 | 821.12%1.22亿 | 52.70%8,200.7万 | 37.90%3,981.89万 | -313.28%-2.91亿 | -92.11%1,329.47万 | -64.51%5,370.48万 | -63.65%2,887.6万 | 184.46%1.36亿 | 113.78%1.68亿 |
| 归属于少数股东的综合收益总额 | 16.98%6,348.68万 | 18.72%4,713.7万 | 13.82%3,177.11万 | 2.19%1,576.1万 | -2.25%5,427.22万 | 11.78%3,970.43万 | 9.48%2,791.3万 | -10.14%1,542.26万 | 56.92%5,551.93万 | 24.66%3,552.04万 |
| 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 | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
