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
國機精工 (002046)
- 50.10
- +0.55+1.11%
休市中 04/17 15:00 (北京)
268.63億總市值103.09市盈率TTM
50.40最高價48.90最低價13.00萬手成交量49.21今開49.55昨收6.48億成交額2.46%換手率103.09市盈率(靜)5.36億總股本55.5252周最高6.15市淨率264.93億流通值13.8552周最低54.51漲停價5.29億流通股55.52歷史最高44.60跌停價3.03%振幅2.44歷史最低0.21股息TTM49.81平均價5.55萬手內盤0.42%股息率TTM100股每手6.96萬手外盤
國機精工 (002046) 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 | 13.59%30.19億 | 27.17%22.96億 | 25.14%16.08億 | 10.48%7.03億 | -4.53%26.58億 | -11.64%18.05億 | -13.03%12.85億 | 3.04%6.36億 | -18.98%27.84億 | -24.95%20.43億 |
| 營業收入 | 13.59%30.19億 | 27.17%22.96億 | 25.14%16.08億 | 10.48%7.03億 | -4.53%26.58億 | -11.64%18.05億 | -13.03%12.85億 | 3.04%6.36億 | -18.98%27.84億 | -24.95%20.43億 |
| 其他業務收入 | 7.29%3,412.02萬 | ---- | -6.96%1,353.82萬 | ---- | -25.81%3,180.2萬 | ---- | -40.41%1,455.09萬 | ---- | -3.32%4,286.72萬 | ---- |
| 利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 營業總成本 | 14.55%27.1億 | 27.80%20.35億 | 27.46%13.77億 | 17.99%6.38億 | -5.61%23.66億 | -11.92%15.93億 | -16.56%10.81億 | -1.26%5.41億 | -20.80%25.06億 | -26.86%18.08億 |
| 營業成本 | 15.65%19.89億 | 31.32%14.99億 | 33.65%10.65億 | 21.67%4.94億 | -7.95%17.2億 | -17.02%11.41億 | -20.88%7.97億 | -0.71%4.06億 | -28.27%18.69億 | -33.51%13.75億 |
| 營業稅金及附加 | 0.83%3,088.94萬 | 18.14%2,463.4萬 | 20.37%1,786.86萬 | 25.53%875.65萬 | 14.85%3,063.49萬 | 10.51%2,085.22萬 | 8.13%1,484.5萬 | 20.66%697.55萬 | -2.65%2,667.31萬 | -12.30%1,886.84萬 |
| 銷售費用 | 10.74%1.28億 | 20.01%9,109.07萬 | 37.17%5,867.79萬 | 37.39%2,893.1萬 | 39.85%1.16億 | 40.81%7,590.22萬 | 22.75%4,277.87萬 | 54.97%2,105.71萬 | 23.94%8,279.87萬 | 53.71%5,390.46萬 |
| 管理費用 | 11.63%2.98億 | 18.09%2.16億 | 18.73%1.4億 | 11.33%6,760.41萬 | -5.18%2.67億 | -8.89%1.83億 | -12.58%1.18億 | -7.02%6,072.31萬 | 10.03%2.82億 | 10.45%2.01億 |
| 財務費用 | -32.75%754.1萬 | -35.01%823.18萬 | 136.47%926.42萬 | 24.19%359.19萬 | -52.15%1,121.32萬 | -26.04%1,266.59萬 | -71.04%391.77萬 | -53.83%289.23萬 | 159.81%2,343.34萬 | 3.58%1,712.58萬 |
| -利息費用 | 6.14%2,157.58萬 | -5.67%1,536.56萬 | 87.39%1,561.68萬 | 29.50%608.87萬 | -24.67%2,032.82萬 | -13.41%1,628.84萬 | -33.48%833.39萬 | -20.45%470.17萬 | -10.61%2,698.53萬 | -13.73%1,881.13萬 |
| -利息收入 | -135.24%-1,235.93萬 | -144.17%-958.59萬 | -40.56%-412.82萬 | -80.14%-235.78萬 | -0.17%-525.38萬 | -4.04%-392.59萬 | -19.88%-293.69萬 | -706.06%-130.88萬 | 24.54%-524.48萬 | 8.82%-377.37萬 |
| 研發費用 | 15.88%2.56億 | 23.70%1.96億 | -16.86%8,702.94萬 | -18.27%3,537.99萬 | -0.95%2.21億 | 11.95%1.59億 | 14.56%1.05億 | -9.82%4,328.85萬 | 11.38%2.23億 | -4.45%1.42億 |
| 信用減值損失 | -77.29%-9,977.68萬 | -30.43%-7,860.6萬 | -57.01%-7,457.74萬 | -27.34%-2,725.72萬 | -1.81%-5,628.04萬 | -37.74%-6,026.86萬 | -71.75%-4,749.99萬 | -116.98%-2,140.55萬 | -28.57%-5,528.16萬 | -6.80%-4,375.64萬 |
| 資產減值損失 | -22.17%-2,862.73萬 | -315.49%-2,228.2萬 | -326.10%-2,040.8萬 | -893.36%-353.49萬 | 52.51%-2,343.2萬 | -345.10%-536.29萬 | -2,042.37%-478.95萬 | ---35.58萬 | -14.38%-4,933.93萬 | -43.87%-120.49萬 |
| 非經營性淨收益 | -11.15%3,721.1萬 | -31.26%1,626.31萬 | -7,589.39%-889.81萬 | 264.76%3,556.9萬 | 94.90%4,187.91萬 | -51.17%2,365.86萬 | -100.17%-11.57萬 | -53.18%975.13萬 | 159.45%2,148.77萬 | 289.15%4,845.47萬 |
| 公允價值變動淨收益 | -31.67%2,277.53萬 | -42.86%1,809.95萬 | -70.75%467.57萬 | 9.30%1,417.8萬 | 82.64%3,333.33萬 | 33.76%3,167.42萬 | -60.45%1,598.79萬 | 50.88%1,297.13萬 | 283.33%1,825.04萬 | 255.45%2,368.02萬 |
| 投資淨收益 | 754.32%3,883.23萬 | 682.52%4,414.28萬 | 3,356.83%4,459.38萬 | 6,353.63%3,919.36萬 | 131.72%454.54萬 | 134.45%564.11萬 | 87.61%-136.92萬 | 90.87%-62.67萬 | 4.79%-1,433.04萬 | 19.19%-1,637.27萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| -其中:對聯營合營企業的投資收益 | 60.50%159.43萬 | 31.73%-61.52萬 | 82.86%-21.23萬 | -27.63%-76.16萬 | 105.49%99.33萬 | 95.98%-90.11萬 | 91.64%-123.81萬 | 90.40%-59.67萬 | 33.89%-1,809.96萬 | 13.12%-2,241.06萬 |
| 匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 資產處置收益 | 778.21%663.84萬 | -353.78%-41.1萬 | -570.94%-44.87萬 | -37,104.61%-21.58萬 | -3.92%75.59萬 | -17.59%16.19萬 | -57.45%9.53萬 | -99.49%583.24 | 35.11%78.68萬 | -75.19%19.65萬 |
| 其他收益 | 17.37%9,736.93萬 | 6.77%5,531.98萬 | -0.52%3,726.65萬 | -31.11%1,320.53萬 | -31.67%8,295.68萬 | -39.69%5,181.27萬 | -42.44%3,745.97萬 | -33.54%1,916.74萬 | 63.15%1.21億 | 68.81%8,591.19萬 |
| 營業利潤 | 3.67%3.46億 | 17.09%2.77億 | 8.58%2.22億 | -4.45%1.01億 | 11.64%3.34億 | -16.60%2.36億 | -18.03%2.04億 | 16.07%1.06億 | 27.04%2.99億 | 26.33%2.83億 |
| 加:營業外收入 | -18.38%757.41萬 | -0.27%462.51萬 | -35.48%216.45萬 | 127.17%108.87萬 | -8.07%927.93萬 | -25.96%463.78萬 | 91.96%335.47萬 | -0.44%47.93萬 | 9.32%1,009.35萬 | -36.06%626.42萬 |
| 減:營業外支出 | -53.46%458.26萬 | 81.38%576.7萬 | 100.83%171.88萬 | 166.54%77.32萬 | 184.41%984.69萬 | 87.26%317.95萬 | -21.68%85.58萬 | 55.04%29.01萬 | 135.40%346.22萬 | 25.17%169.79萬 |
| 利潤總額 | 4.75%3.49億 | 15.89%2.76億 | 7.48%2.22億 | -4.33%1.01億 | 9.03%3.33億 | -17.42%2.38億 | -17.24%2.07億 | 15.91%1.06億 | 20.15%3.05億 | 23.71%2.88億 |
| 減:所得稅費用 | -45.16%2,352.4萬 | 19.92%3,090.9萬 | 14.85%2,456.72萬 | -8.29%1,579.54萬 | 22.33%4,289.28萬 | -33.94%2,577.47萬 | -56.47%2,139.03萬 | 18.40%1,722.4萬 | 120.41%3,506.29萬 | 20.43%3,902萬 |
| 淨利潤 | 12.13%3.25億 | 15.40%2.45億 | 6.63%1.98億 | -3.55%8,540.34萬 | 7.30%2.9億 | -14.83%2.12億 | -7.64%1.85億 | 15.43%8,855.05萬 | 13.45%2.7億 | 24.24%2.49億 |
| 持續經營淨利潤 | 12.13%3.25億 | 15.40%2.45億 | 6.63%1.98億 | -3.55%8,540.34萬 | 7.30%2.9億 | -14.83%2.12億 | -7.64%1.85億 | 15.43%8,855.05萬 | 13.45%2.7億 | 24.24%2.49億 |
| 終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 減：少數股東損益 | 531.39%6,491.59萬 | 412.81%3,856.06萬 | 193.72%2,319.04萬 | -201.72%-307.87萬 | -10.93%1,028.14萬 | -6.21%751.95萬 | 68.82%789.54萬 | 33.47%302.68萬 | 129.04%1,154.36萬 | 249.18%801.72萬 |
| 歸屬于母公司所有者的淨利潤 | -6.96%2.6億 | 0.79%2.06億 | -1.69%1.74億 | 3.46%8,848.22萬 | 8.11%2.8億 | -15.11%2.05億 | -9.46%1.77億 | 14.88%8,552.37萬 | 10.96%2.59億 | 21.64%2.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.07%0.4887 | 0.49%0.3874 | -1.70%0.3287 | 2.58%0.1673 | 8.05%0.5316 | -15.05%0.3855 | -9.35%0.3344 | 14.86%0.1631 | 10.84%0.492 | 19.83%0.4538 |
| 稀釋每股收益 | -8.11%0.4885 | 0.26%0.3874 | -1.70%0.3287 | 2.58%0.1672 | 8.05%0.5316 | -14.85%0.3864 | -9.35%0.3344 | 14.95%0.163 | 10.84%0.492 | 20.28%0.4538 |
| 其他綜合收益 | -177.39%-1,075.6萬 | 115.37%4.58萬 | 115.37%4.58萬 | 0 | 8,395.89%1,389.82萬 | -29.83萬 | -29.83萬 | 0 | -102.04%-16.75萬 | 0 |
| 歸屬于母公司所有者的其他綜合收益總額 | -172.17%-1,002.99萬 | 115.37%4.58萬 | 115.37%4.58萬 | --0 | 8,395.89%1,389.82萬 | ---29.83萬 | ---29.83萬 | --0 | -102.04%-16.75萬 | --0 |
| 歸屬於少數股東的其他綜合收益總額 | ---72.61萬 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | --0 |
| 綜合收益總額 | 3.46%3.15億 | 15.58%2.45億 | 6.83%1.98億 | -3.55%8,540.34萬 | 12.51%3.04億 | -14.95%2.12億 | -7.79%1.85億 | 15.43%8,855.05萬 | 9.62%2.7億 | 24.24%2.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.77%2.5億 | 0.96%2.06億 | -1.50%1.75億 | 3.46%8,848.22萬 | 13.56%2.94億 | -15.24%2.04億 | -9.62%1.77億 | 14.88%8,552.37萬 | 7.12%2.59億 | 21.64%2.41億 |
| 歸屬於少數股東的綜合收益總額 | 524.33%6,418.98萬 | 412.81%3,856.06萬 | 193.72%2,319.04萬 | -201.72%-307.87萬 | -10.93%1,028.14萬 | -6.21%751.95萬 | 68.82%789.54萬 | 33.47%302.68萬 | 129.04%1,154.36萬 | 249.18%801.72萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
