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
國軒高科 (002074)
- 40.23
- +0.45+1.13%
休市中 04/17 15:00 (北京)
729.82億總市值21.94市盈率TTM
40.45最高價39.50最低價73.45萬手成交量39.66今開39.78昨收29.38億成交額4.23%換手率60.50市盈率(靜)18.14億總股本49.8352周最高2.56市淨率698.47億流通值19.8852周最低43.76漲停價17.36億流通股66.30歷史最高35.80跌停價2.39%振幅3.93歷史最低0.10股息TTM39.99平均價33.88萬手內盤0.25%股息率TTM100股每手35.04萬手外盤
國軒高科 (002074) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.21%295.08億 | 15.48%193.94億 | 20.61%90.55億 | 11.98%353.92億 | 15.60%251.75億 | 10.20%167.94億 | 4.61%75.08億 | 37.11%316.05億 | 50.96%217.78億 | 76.42%152.39億 |
| 營業收入 | 17.21%295.08億 | 15.48%193.94億 | 20.61%90.55億 | 11.98%353.92億 | 15.60%251.75億 | 10.20%167.94億 | 4.61%75.08億 | 37.11%316.05億 | 50.96%217.78億 | 76.42%152.39億 |
| 其他業務收入 | ---- | 19.72%5.5億 | ---- | 80.57%14.55億 | ---- | 128.10%4.6億 | ---- | 102.52%8.06億 | ---- | -52.84%2.02億 |
| 營業總成本 | 18.07%291.01億 | 16.93%190.94億 | 19.89%88.26億 | 9.61%345.19億 | 14.98%246.48億 | 8.84%163.3億 | 3.66%73.61億 | 36.87%314.92億 | 44.60%214.36億 | 69.47%150.04億 |
| 營業成本 | 17.25%245.46億 | 15.50%162.09億 | 18.09%74億 | 9.01%290.2億 | 15.80%209.35億 | 8.79%140.34億 | 7.72%62.66億 | 40.48%266.21億 | 45.91%180.78億 | 74.51%129億 |
| 營業稅金及附加 | 16.69%2.05億 | 14.66%1.32億 | 45.81%6,377.58萬 | 17.76%2.76億 | 17.79%1.76億 | 34.09%1.15億 | -3.23%4,374.02萬 | 45.43%2.34億 | 83.06%1.49億 | 50.03%8,560.72萬 |
| 銷售費用 | 30.86%3.41億 | 27.23%2.06億 | 43.04%9,530.5萬 | 4.08%3.04億 | -43.91%2.6億 | -50.45%1.62億 | -62.70%6,662.64萬 | -37.88%2.92億 | 57.02%4.64億 | 162.65%3.27億 |
| 管理費用 | 18.75%13.58億 | 17.71%8.74億 | 34.67%4.37億 | 11.06%19.28億 | -2.92%11.43億 | -6.97%7.43億 | -14.40%3.24億 | 32.44%17.36億 | 19.87%11.78億 | 39.18%7.98億 |
| 財務費用 | 37.31%10.47億 | 67.90%6.27億 | 52.14%3.46億 | 53.91%8.43億 | 297.98%7.62億 | 3,602.88%3.73億 | -21.51%2.28億 | 69.67%5.47億 | 436.56%1.92億 | -105.44%-1,066.07萬 |
| -利息費用 | 25.24%11.88億 | 24.27%8億 | 19.05%4.19億 | 21.02%14.01億 | 22.82%9.49億 | 29.54%6.44億 | 42.08%3.52億 | 62.81%11.58億 | 73.34%7.72億 | 121.22%4.97億 |
| -利息收入 | 14.94%-2.8億 | 27.93%-1.72億 | 29.16%-9,104.59萬 | -9.26%-4.47億 | -30.04%-3.29億 | -71.05%-2.39億 | -504.80%-1.29億 | -117.38%-4.1億 | -120.25%-2.53億 | -93.77%-1.4億 |
| 研發費用 | 17.10%16.05億 | 15.85%10.46億 | 11.82%4.84億 | 4.22%21.48億 | -0.33%13.71億 | -0.16%9.03億 | 10.70%4.33億 | 14.93%20.61億 | 32.33%13.75億 | 77.12%9.04億 |
| 信用減值損失 | 23.03%-4.59億 | 37.58%-2.74億 | -11.74%-2.31億 | -125.76%-7.66億 | -97.98%-5.97億 | -89.59%-4.39億 | -59.27%-2.07億 | 30.59%-3.39億 | -389.39%-3.01億 | -699.07%-2.32億 |
| 資產減值損失 | -23.40%-1.53億 | -86.21%-1.87億 | -359.67%-3,326萬 | -63.28%-3.99億 | -69.72%-1.24億 | -16.71%-1億 | 84.24%-723.56萬 | 34.32%-2.44億 | 5.06%-7,313.77萬 | -116.68%-8,595.95萬 |
| 非經營性淨收益 | 2,674.73%24.19億 | 103.58%753.88萬 | 6.10%-1.27億 | -52.34%4.11億 | -1,009.17%-9,395.11萬 | -1,478.62%-2.11億 | -1,174.02%-1.35億 | 454.35%8.62億 | -98.04%1,033.38萬 | -104.96%-1,334.04萬 |
| 公允價值變動淨收益 | 9,106.26%23.26億 | -671.14%-9,078.41萬 | -398.21%-5,447.35萬 | 85.28%1.96億 | -133.96%-2,582.52萬 | -108.87%-1,177.27萬 | -81.81%1,826.7萬 | 175.70%1.06億 | 650.61%7,604.38萬 | 1,406.84%1.33億 |
| 投資淨收益 | 161.14%7,834.71萬 | 3,441.92%9,956.66萬 | 473.89%5,476.98萬 | -31.29%4,719.44萬 | -56.52%3,000.2萬 | -96.40%281.11萬 | -85.63%954.36萬 | -68.37%6,868.5萬 | -61.35%6,899.85萬 | 163.67%7,801.46萬 |
| -其中:對聯營合營企業的投資收益 | 12.05%-4,037.47萬 | 119.14%879.28萬 | 30.23%-93.28萬 | -30,272.18%-8,520.59萬 | -201.04%-4,590.55萬 | -184.38%-4,593.36萬 | -102.10%-133.69萬 | -100.39%-28.05萬 | 28.53%4,543.25萬 | 84.01%5,443.95萬 |
| 資產處置收益 | -341.04%-1,860.41萬 | -700.68%-1,826.41萬 | -9,529.97%-2,254.39萬 | -496.21%-1,102.44萬 | 10.06%771.82萬 | -49.58%304.06萬 | -31.59%23.91萬 | -110.42%-184.91萬 | -25.34%701.31萬 | -36.46%603.11萬 |
| 其他收益 | 5.02%6.46億 | 42.73%4.78億 | 213.77%1.6億 | 5.56%13.44億 | 164.16%6.15億 | 282.77%3.35億 | 142.76%5,089.24萬 | 38.14%12.73億 | -50.22%2.33億 | -71.66%8,749.52萬 |
| 營業利潤 | 552.04%28.26億 | 21.00%3.07億 | 781.88%1.03億 | 31.58%12.83億 | 22.81%4.33億 | 14.49%2.54億 | -86.83%1,164.13萬 | 390.92%9.75億 | 172.96%3.53億 | 314.79%2.21億 |
| 加:營業外收入 | 33.20%1,674.17萬 | 51.18%1,447.32萬 | 122.83%576.52萬 | 65.11%2,363.95萬 | 13.27%1,256.89萬 | 17.72%957.37萬 | -27.40%258.73萬 | -80.43%1,431.78萬 | -19.61%1,109.64萬 | -0.07%813.23萬 |
| 減:營業外支出 | -59.93%981.8萬 | -59.35%461.14萬 | 201.27%917.03萬 | 5.76%4,397.95萬 | -26.41%2,450.36萬 | -45.75%1,134.52萬 | -82.52%304.38萬 | 222.94%4,158.36萬 | 250.59%3,329.6萬 | 272.02%2,091.2萬 |
| 利潤總額 | 572.15%28.33億 | 25.77%3.17億 | 787.43%9,925.71萬 | 33.22%12.63億 | 27.45%4.21億 | 20.65%2.52億 | -85.00%1,118.48萬 | 266.14%9.48億 | 147.54%3.31億 | 273.26%2.09億 |
| 減:所得稅費用 | 2,811.21%3.9億 | 74.41%-1,553.38萬 | 88.86%-278.45萬 | 620.44%1.09億 | 144.33%1,339.42萬 | -88.23%-6,071.21萬 | 16.46%-2,499.71萬 | 80.37%-2,093.91萬 | 46.13%-3,021.47萬 | -49.71%-3,225.4萬 |
| 淨利潤 | 498.65%24.43億 | 6.30%3.32億 | 182.02%1.02億 | 19.09%11.54億 | 13.06%4.08億 | 29.70%3.13億 | -65.37%3,618.18萬 | 165.04%9.69億 | 90.27%3.61億 | 211.08%2.41億 |
| 持續經營淨利潤 | 498.65%24.43億 | 6.30%3.32億 | 182.02%1.02億 | 18.08%11.57億 | 13.06%4.08億 | 29.70%3.13億 | -65.37%3,618.18萬 | 167.88%9.79億 | 90.27%3.61億 | 211.08%2.41億 |
| 終止經營淨利潤 | ---- | ---- | ---- | 76.54%-243.43萬 | ---- | ---- | ---- | ---1,037.6萬 | ---- | ---- |
| 減：少數股東損益 | -1,997.17%-9,061.36萬 | -183.25%-3,443.12萬 | 104.28%140.91萬 | -273.37%-5,265.59萬 | -106.29%-432.07萬 | 29.76%4,135.76萬 | -214.17%-3,295.62萬 | -43.82%3,037.2萬 | 73.62%6,865.84萬 | 147.55%3,187.27萬 |
| 歸屬于母公司所有者的淨利潤 | 514.35%25.33億 | 35.22%3.67億 | 45.55%1.01億 | 28.56%12.07億 | 41.11%4.12億 | 29.69%2.71億 | -8.56%6,913.8萬 | 201.28%9.39億 | 94.65%2.92億 | 223.75%2.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 508.70%1.4 | 33.33%0.2 | 50.00%0.06 | 28.30%0.68 | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 |
| 稀釋每股收益 | 508.70%1.4 | 33.33%0.2 | 50.00%0.06 | 28.30%0.68 | 43.75%0.23 | 25.00%0.15 | 0.00%0.04 | 194.44%0.53 | 77.78%0.16 | 200.00%0.12 |
| 其他綜合收益 | 89.27%-6,016.31萬 | 87.75%-5,723.73萬 | 53.09%-2.13億 | -113.56%-6.71億 | -15,303.72%-5.61億 | -2,983.51%-4.67億 | -10,446.17%-4.54億 | -21.38%-3.14億 | 97.56%-364.03萬 | 156.40%1,620.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 92.43%-4,263.4萬 | 89.48%-4,886.16萬 | 53.98%-2.1億 | -127.25%-6.76億 | -11,953.01%-5.63億 | -3,386.63%-4.64億 | -11,734.34%-4.56億 | -15.02%-2.97億 | 96.86%-466.96萬 | 149.19%1,412.97萬 |
| 歸屬於少數股東的其他綜合收益總額 | -938.52%-1,752.91萬 | -202.64%-837.58萬 | -227.48%-299.26萬 | 128.01%472.26萬 | 103.09%209.05萬 | -233.61%-276.76萬 | 404.21%234.74萬 | -4,970.95%-1,685.92萬 | --102.93萬 | --207.14萬 |
| 綜合收益總額 | 1,660.00%23.82億 | 277.79%2.75億 | 73.45%-1.11億 | -26.26%4.83億 | -142.75%-1.53億 | -160.14%-1.55億 | -483.71%-4.18億 | 513.82%6.55億 | 776.08%3.57億 | 427.69%2.57億 |
| 歸屬于母公司所有者的綜合收益總額 | 1,754.98%24.91億 | 264.44%3.18億 | 71.76%-1.09億 | -17.23%5.31億 | -152.34%-1.5億 | -186.58%-1.93億 | -586.74%-3.87億 | 1,111.35%6.41億 | 23,230.29%2.88億 | 522.51%2.23億 |
| 歸屬於少數股東的綜合收益總額 | -4,748.89%-1.08億 | -210.93%-4,280.7萬 | 94.83%-158.36萬 | -454.72%-4,793.33萬 | -103.20%-223.03萬 | 13.69%3,859萬 | -204.35%-3,060.87萬 | -74.85%1,351.29萬 | 76.23%6,968.78萬 | 163.64%3,394.4萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
