Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
炬申股份 (001202)
- 16.96
- -0.15-0.88%
休市中 04/17 15:00 (北京)
28.27億總市值38.99市盈率TTM
17.13最高價16.81最低價1.53萬手成交量17.09今開17.11昨收2588.27萬成交額1.31%換手率38.99市盈率(靜)1.67億總股本24.3852周最高3.33市淨率19.81億流通值11.9952周最低18.82漲停價1.17億流通股24.38歷史最高15.40跌停價1.87%振幅6.88歷史最低--股息TTM16.93平均價9021.00手內盤--股息率TTM100股每手5987.00手外盤
炬申股份 (001202) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 81.65%18.89億 | 82.46%13.03億 | 49.12%6.62億 | 22.74%2.6億 | 4.59%10.4億 | -2.87%7.14億 | -2.71%4.44億 | -11.39%2.12億 | -8.34%9.94億 | -9.60%7.35億 |
| 營業收入 | 81.65%18.89億 | 82.46%13.03億 | 49.12%6.62億 | 22.74%2.6億 | 4.59%10.4億 | -2.87%7.14億 | -2.71%4.44億 | -11.39%2.12億 | -8.34%9.94億 | -9.60%7.35億 |
| 其他業務收入 | -39.12%704.03萬 | ---- | -30.25%449.05萬 | ---- | 32.97%1,156.36萬 | ---- | 125.32%643.79萬 | ---- | 17.83%869.63萬 | ---- |
| 營業總成本 | 92.01%17.97億 | 97.45%12.28億 | 56.67%6.11億 | 32.39%2.54億 | 2.15%9.36億 | -7.38%6.22億 | -6.95%3.9億 | -13.82%1.92億 | -11.09%9.16億 | -12.85%6.72億 |
| 營業成本 | 97.61%16.73億 | 101.12%11.41億 | 55.41%5.52億 | 29.89%2.28億 | -0.06%8.47億 | -9.22%5.67億 | -9.13%3.55億 | -16.16%1.76億 | -13.45%8.47億 | -15.32%6.25億 |
| 營業稅金及附加 | 24.57%1,223.47萬 | 17.36%879.6萬 | 14.01%556.4萬 | 68.37%255.56萬 | 80.70%982.13萬 | 97.03%749.51萬 | 114.94%488.02萬 | 39.37%151.79萬 | 59.32%543.52萬 | 52.79%380.4萬 |
| 銷售費用 | 15.45%1,825.27萬 | 0.19%1,081.84萬 | -3.78%702.28萬 | -16.23%342.58萬 | -2.05%1,581萬 | 2.74%1,079.78萬 | 16.35%729.87萬 | 41.22%408.97萬 | 9.08%1,614.09萬 | 19.81%1,051.03萬 |
| 管理費用 | 43.95%6,714.17萬 | 91.62%4,936.59萬 | 115.95%3,477.11萬 | 74.39%1,315.45萬 | 39.25%4,664.13萬 | 7.38%2,576.23萬 | 8.86%1,610.16萬 | 15.17%754.31萬 | 24.12%3,349.36萬 | 27.93%2,399.14萬 |
| 財務費用 | 71.97%2,386.72萬 | 89.76%1,709.87萬 | 108.01%1,097.36萬 | 160.67%623.34萬 | 21.19%1,387.89萬 | 42.10%901.08萬 | 43.95%527.56萬 | 31.50%239.13萬 | 212.53%1,145.21萬 | 648.06%634.11萬 |
| -利息費用 | 39.65%2,066.91萬 | 116.78%1,080.71萬 | 158.72%809.87萬 | 21.79%428.86萬 | 17.82%1,480.04萬 | -42.07%498.52萬 | -42.66%313.03萬 | 25.45%352.14萬 | 146.05%1,256.14萬 | 36.49%860.56萬 |
| -利息收入 | 89.90%-23.08萬 | 91.95%-17.26萬 | 92.27%-14.43萬 | 94.66%-6.98萬 | 38.07%-228.58萬 | 25.33%-214.43萬 | 8.48%-186.72萬 | -18.28%-130.74萬 | 47.67%-369.07萬 | 49.91%-287.17萬 |
| 研發費用 | -26.56%215.05萬 | -28.51%119.52萬 | -42.98%75.04萬 | -35.79%38.6萬 | 24.35%292.83萬 | -19.60%167.18萬 | -0.36%131.59萬 | -13.33%60.12萬 | -7.91%235.5萬 | 16.22%207.93萬 |
| 信用減值損失 | -1,315.99%-938.61萬 | -180.53%-681.86萬 | -126.88%-292.25萬 | -31.84%-300.33萬 | 83.02%-66.29萬 | 43.25%-243.06萬 | 41.02%-128.81萬 | 18.56%-227.8萬 | -1,801.58%-390.37萬 | -197.83%-428.3萬 |
| 資產減值損失 | 79.42%-48.42萬 | ---97.36萬 | --6.43萬 | --33.13萬 | -589.28%-235.23萬 | ---- | ---- | ---- | ---34.13萬 | ---- |
| 非經營性淨收益 | -134.53%-113.5萬 | 276.66%333.03萬 | 586.71%666.13萬 | 28.25%-68.4萬 | -57.75%328.66萬 | -78.98%88.42萬 | -77.58%97萬 | 27.58%-95.33萬 | 456.21%777.84萬 | 1,509.78%420.68萬 |
| 投資淨收益 | -194.94%-72.01萬 | ---- | ---- | ---- | 2,708.31%75.85萬 | --64.24萬 | --52.5萬 | --26.25萬 | ---2.91萬 | ---- |
| 資產處置收益 | 169.81%620.32萬 | 317.18%666.91萬 | 790.11%645.25萬 | -221.17%-7.77萬 | 1,367.98%229.91萬 | 571.54%159.86萬 | 550.93%72.49萬 | 8.03%6.41萬 | 104.51%15.66萬 | 7,059.51%23.8萬 |
| 其他收益 | 0.25%325.22萬 | 314.77%445.34萬 | 204.19%306.69萬 | 106.96%206.57萬 | -72.73%324.43萬 | -86.99%107.37萬 | -84.24%100.82萬 | -29.78%99.81萬 | 156.18%1,189.58萬 | 621.91%825.18萬 |
| 營業利潤 | -15.07%9,141.76萬 | -15.88%7,828.53萬 | 5.02%5,769.82萬 | -72.81%512.56萬 | 24.94%1.08億 | 37.05%9,306.78萬 | 32.29%5,493.9萬 | 26.31%1,884.75萬 | 53.80%8,615.09萬 | 59.82%6,790.7萬 |
| 加:營業外收入 | -84.57%56.38萬 | -86.73%46.49萬 | -95.76%14.6萬 | -99.07%3.14萬 | 768.54%365.52萬 | 606.60%350.22萬 | 880.01%344.14萬 | 2,131.84%338.05萬 | 31.79%42.08萬 | 5.32%49.56萬 |
| 減:營業外支出 | 16.70%551.58萬 | 21.86%417.36萬 | -2.93%315.88萬 | 13.70%134.38萬 | 134.70%472.64萬 | 253.74%342.5萬 | 467.82%325.41萬 | 1,020.98%118.18萬 | -8.09%201.38萬 | -50.71%96.82萬 |
| 利潤總額 | -18.86%8,646.56萬 | -19.93%7,457.66萬 | -0.80%5,468.54萬 | -81.88%381.32萬 | 26.02%1.07億 | 38.13%9,314.5萬 | 33.45%5,512.63萬 | 40.61%2,104.62萬 | 56.17%8,455.79萬 | 64.49%6,743.45萬 |
| 減:所得稅費用 | 4.40%3,538.18萬 | 10.90%2,831.75萬 | 19.58%1,862.7萬 | 8.74%682.28萬 | 51.49%3,389.05萬 | 44.42%2,553.37萬 | 56.66%1,557.74萬 | 44.08%627.45萬 | 61.58%2,237.07萬 | 56.92%1,768.06萬 |
| 淨利潤 | -29.71%5,108.38萬 | -31.58%4,625.92萬 | -8.83%3,605.84萬 | -120.37%-300.96萬 | 16.86%7,267.18萬 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 |
| 持續經營淨利潤 | -29.71%5,108.38萬 | -31.58%4,625.92萬 | -8.83%3,605.84萬 | -120.37%-300.96萬 | 16.86%7,267.18萬 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 |
| 減：少數股東損益 | -140.42%-2,139.56萬 | -37,237.03%-1,298.51萬 | ---474.77萬 | ---1,084.85萬 | ---889.93萬 | ---3.48萬 | ---- | ---- | --0 | ---- |
| 歸屬于母公司所有者的淨利潤 | -11.15%7,247.94萬 | -12.42%5,924.43萬 | 3.18%4,080.61萬 | -46.93%783.89萬 | 31.17%8,157.11萬 | 35.96%6,764.61萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.00%0.44 | -12.20%0.36 | 4.17%0.25 | -45.45%0.06 | 4.17%0.5 | 5.13%0.41 | 0.00%0.24 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 |
| 稀釋每股收益 | -12.00%0.44 | -12.20%0.36 | 4.17%0.25 | -45.45%0.06 | 4.17%0.5 | 5.13%0.41 | 0.00%0.24 | 37.50%0.11 | 54.84%0.48 | 69.57%0.39 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -29.71%5,108.38萬 | -31.58%4,625.92萬 | -8.83%3,605.84萬 | -120.37%-300.96萬 | 16.86%7,267.18萬 | 35.89%6,761.13萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | -11.15%7,247.94萬 | -12.42%5,924.43萬 | 3.18%4,080.61萬 | -46.93%783.89萬 | 31.17%8,157.11萬 | 35.96%6,764.61萬 | 26.10%3,954.89萬 | 39.19%1,477.17萬 | 54.32%6,218.72萬 | 67.35%4,975.38萬 |
| 歸屬於少數股東的綜合收益總額 | -140.42%-2,139.56萬 | -37,237.03%-1,298.51萬 | ---474.77萬 | ---1,084.85萬 | ---889.93萬 | ---3.48萬 | ---- | ---- | ---- | ---- |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
