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
威海廣泰 (002111)
- 9.97
- -0.08-0.80%
休市中 04/17 15:00 (北京)
53.04億總市值73.31市盈率TTM
10.06最高價9.93最低價5.03萬手成交量10.06今開10.05昨收5018.90萬成交額1.03%換手率71.21市盈率(靜)5.32億總股本11.4552周最高1.77市淨率48.73億流通值9.0452周最低11.06漲停價4.89億流通股30.11歷史最高9.05跌停價1.29%振幅1.43歷史最低0.18股息TTM9.98平均價2.92萬手內盤1.81%股息率TTM100股每手1.98萬手外盤
威海廣泰 (002111) 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 | 10.75%22.97億 | 10.91%14.25億 | 12.64%6.4億 | 20.09%28.88億 | 28.94%20.74億 | 20.18%12.84億 | 19.94%5.68億 | 2.49%24.04億 | 2.33%16.08億 | -5.59%10.69億 |
| 營業收入 | 10.75%22.97億 | 10.91%14.25億 | 12.64%6.4億 | 20.09%28.88億 | 28.94%20.74億 | 20.18%12.84億 | 19.94%5.68億 | 2.49%24.04億 | 2.33%16.08億 | -5.59%10.69億 |
| 其他業務收入 | ---- | 189.00%3,397.46萬 | ---- | -21.01%4,643.01萬 | ---- | -42.77%1,175.59萬 | ---- | 62.38%5,877.9萬 | ---- | 46.04%2,054.05萬 |
| 營業總成本 | 11.59%21.48億 | 14.15%13.28億 | 15.24%5.94億 | 20.90%27.38億 | 25.68%19.25億 | 15.51%11.63億 | 16.72%5.16億 | 8.90%22.64億 | 2.01%15.32億 | -2.38%10.07億 |
| 營業成本 | 12.27%17.52億 | 15.01%10.81億 | 19.24%4.89億 | 23.97%22.13億 | 33.60%15.6億 | 21.91%9.4億 | 23.98%4.1億 | 13.77%17.85億 | 5.60%11.68億 | -0.05%7.71億 |
| 營業稅金及附加 | 30.89%2,292.5萬 | 40.22%1,518.66萬 | 40.02%756.35萬 | 17.60%2,743.92萬 | 26.43%1,751.43萬 | 17.33%1,083.06萬 | 25.16%540.19萬 | 5.50%2,333.27萬 | 5.38%1,385.29萬 | -15.34%923.09萬 |
| 銷售費用 | 12.37%9,316.2萬 | 7.69%5,533.14萬 | 1.90%2,110.34萬 | 26.91%1.31億 | -15.61%8,290.45萬 | -12.24%5,137.9萬 | -15.31%2,070.91萬 | -12.18%1.03億 | 23.84%9,823.93萬 | -11.91%5,854.38萬 |
| 管理費用 | -0.33%1.43億 | 3.64%9,383.81萬 | -2.86%4,251.34萬 | 5.91%1.99億 | 8.17%1.44億 | 5.25%9,054.49萬 | 6.31%4,376.73萬 | 2.12%1.88億 | -7.44%1.33億 | -7.20%8,603.14萬 |
| 財務費用 | 41.21%3,517.45萬 | 95.23%2,085.8萬 | 108.16%977.66萬 | -23.43%2,781.82萬 | -6.59%2,490.95萬 | -38.94%1,068.38萬 | -46.96%469.67萬 | 84.95%3,632.85萬 | 113.16%2,666.65萬 | 169.55%1,749.82萬 |
| -利息費用 | 22.56%3,770.44萬 | 31.15%2,375.93萬 | 41.05%1,182.44萬 | 0.06%4,256.91萬 | -3.26%3,076.38萬 | -19.23%1,811.59萬 | -5.60%838.29萬 | 75.71%4,254.45萬 | 84.45%3,180.02萬 | 115.09%2,242.98萬 |
| -利息收入 | -0.13%-589.8萬 | -2.81%-396.03萬 | 28.60%-191.37萬 | -23.04%-796.9萬 | -34.78%-589.05萬 | -16.38%-385.22萬 | -52.03%-268.02萬 | 1.40%-647.7萬 | 17.64%-437.05萬 | 15.89%-331.01萬 |
| 研發費用 | 6.29%1.02億 | 2.99%6,189.9萬 | -20.99%2,489.51萬 | 8.54%1.39億 | 3.75%9,573.83萬 | -7.35%6,010.44萬 | -3.42%3,150.84萬 | -23.07%1.28億 | -37.26%9,228萬 | -22.61%6,486.98萬 |
| 信用減值損失 | 30.83%-2,370.48萬 | 19.63%-1,774.98萬 | -21.26%-260.35萬 | -38.40%-5,911.73萬 | -31.40%-3,427.18萬 | -27.25%-2,208.57萬 | 5.74%-214.7萬 | -2.31%-4,271.36萬 | -44.98%-2,608.11萬 | 15.55%-1,735.61萬 |
| 資產減值損失 | -394.79%-1,915.27萬 | -671.38%-891.94萬 | -72.09%-105.75萬 | -241.18%-4,144.21萬 | -583.16%-387.09萬 | 3.60%-115.63萬 | ---61.45萬 | 59.95%-1,214.66萬 | -860.76%-56.66萬 | -2,401.27%-119.95萬 |
| 非經營性淨收益 | 49.57%-573.51萬 | -50.64%-333.16萬 | 0.35%496.79萬 | -2,488.30%-5,344.21萬 | -331.37%-1,137.31萬 | -137.62%-221.17萬 | -30.90%495.08萬 | -45.78%223.77萬 | -85.32%491.56萬 | -62.57%587.87萬 |
| 公允價值變動淨收益 | -88.71%7.83萬 | -171.31%-23.82萬 | -159.28%-19.76萬 | -53.88%93.05萬 | -67.64%69.34萬 | -84.96%33.4萬 | -52.88%33.33萬 | 1,504.80%201.75萬 | 975.92%214.3萬 | 402.37%222.15萬 |
| 投資淨收益 | 63.84%659.38萬 | 49.75%533.63萬 | 2,661.63%35.6萬 | -1.17%1,111.72萬 | 8.76%402.44萬 | 25.66%356.35萬 | -101.62%-1.39萬 | 10.07%1,124.83萬 | -61.06%370.03萬 | -44.45%283.58萬 |
| -其中:對聯營合營企業的投資收益 | 146.88%366.47萬 | 44.63%194萬 | -8.43%-2.14萬 | -36.31%526.85萬 | -48.83%148.44萬 | -31.78%134.13萬 | 69.21%-1.97萬 | 145.09%827.24萬 | 10.31%290.1萬 | 137.48%196.62萬 |
| 資產處置收益 | -61.08%7.72萬 | -87.28%1.69萬 | -94.71%7,028.56 | 451.12%19.02萬 | 156.46%19.83萬 | 291.26%13.28萬 | 38,021.66%13.28萬 | -114.73%-5.42萬 | -402.58%-35.13萬 | -159.07%-6.94萬 |
| 其他收益 | 38.99%3,037.31萬 | 7.19%1,822.26萬 | 16.58%846.35萬 | -20.52%3,487.94萬 | -16.18%2,185.35萬 | -12.58%1,700萬 | -7.84%726萬 | -32.99%4,388.63萬 | -38.17%2,607.13萬 | -36.53%1,944.62萬 |
| 營業利潤 | 4.05%1.43億 | -21.54%9,346.94萬 | -12.00%5,015.77萬 | -32.20%9,648.61萬 | 68.42%1.37億 | 75.81%1.19億 | 47.28%5,699.62萬 | -47.43%1.42億 | -21.40%8,161.83萬 | -41.73%6,776.24萬 |
| 加:營業外收入 | 13.90%125.69萬 | -70.66%18.69萬 | -92.21%3.19萬 | 23.47%133.2萬 | 198.87%110.36萬 | 200.22%63.7萬 | 131.80%40.97萬 | -6.47%107.88萬 | -53.79%36.93萬 | -65.35%21.22萬 |
| 減:營業外支出 | -62.28%187.19萬 | -77.21%74.18萬 | 79.39%63.21萬 | 56.11%968.14萬 | -11.19%496.24萬 | 38.72%325.48萬 | -75.54%35.24萬 | -8.39%620.16萬 | 19.45%558.77萬 | -12.34%234.62萬 |
| 利潤總額 | 6.59%1.42億 | -20.25%9,291.45萬 | -13.14%4,955.75萬 | -35.75%8,813.66萬 | 74.87%1.34億 | 77.54%1.17億 | 52.40%5,705.35萬 | -48.25%1.37億 | -23.57%7,639.99萬 | -42.55%6,562.84萬 |
| 減:所得稅費用 | 211.99%1,768.99萬 | 12.67%1,147.49萬 | -5.60%769.09萬 | 2.66%1,420.87萬 | -44.58%567萬 | 19.15%1,018.45萬 | 15.06%814.69萬 | -53.96%1,384.05萬 | -54.34%1,023.13萬 | -55.72%854.73萬 |
| 淨利潤 | -2.51%1.25億 | -23.41%8,143.96萬 | -14.39%4,186.66萬 | -40.06%7,392.8萬 | 93.34%1.28億 | 86.28%1.06億 | 61.12%4,890.66萬 | -47.52%1.23億 | -14.69%6,616.86萬 | -39.87%5,708.11萬 |
| 持續經營淨利潤 | -2.51%1.25億 | -23.41%8,143.96萬 | -14.39%4,186.66萬 | -40.06%7,392.8萬 | 93.34%1.28億 | 86.28%1.06億 | 61.12%4,890.66萬 | -47.52%1.23億 | -14.69%6,616.86萬 | -39.87%5,708.11萬 |
| 減：少數股東損益 | -111.86%-200.36萬 | -78.46%-188.41萬 | 89.70%-5.29萬 | 70.15%-69.66萬 | 51.99%-94.57萬 | -15.43%-105.57萬 | -111.37%-51.38萬 | 53.64%-233.36萬 | 71.57%-196.99萬 | 54.15%-91.46萬 |
| 歸屬于母公司所有者的淨利潤 | -1.67%1.27億 | -22.41%8,332.36萬 | -15.18%4,191.95萬 | -40.62%7,462.46萬 | 89.14%1.29億 | 85.16%1.07億 | 61.51%4,942.04萬 | -47.64%1.26億 | -19.35%6,813.85萬 | -40.17%5,799.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1.24%0.2459 | -23.81%0.16 | -11.11%0.08 | -41.67%0.14 | 91.54%0.249 | 90.91%0.21 | 50.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 |
| 稀釋每股收益 | 0.00%0.2309 | -21.05%0.15 | -11.11%0.08 | -41.67%0.14 | 77.62%0.2309 | 72.73%0.19 | 80.00%0.09 | -46.67%0.24 | -18.75%0.13 | -38.89%0.11 |
| 其他綜合收益 | 48.60%-88.14萬 | 117.90%56.64萬 | 481.66%134.37萬 | 155.51%215.12萬 | 47.95%-171.47萬 | -506.17%-316.39萬 | 73.39%-35.21萬 | -266.36%-387.51萬 | -18.08%-329.4萬 | 136.35%77.9萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 48.60%-88.14萬 | 117.90%56.64萬 | 481.66%134.37萬 | 155.51%215.12萬 | 47.95%-171.47萬 | -506.17%-316.39萬 | 73.39%-35.21萬 | -266.36%-387.51萬 | -18.08%-329.4萬 | 136.35%77.9萬 |
| 綜合收益總額 | -1.89%1.24億 | -20.51%8,200.6萬 | -11.01%4,321.03萬 | -36.32%7,607.92萬 | 100.74%1.26億 | 78.30%1.03億 | 67.25%4,855.45萬 | -49.66%1.19億 | -15.91%6,287.46萬 | -37.64%5,786萬 |
| 歸屬于母公司所有者的綜合收益總額 | -1.04%1.26億 | -19.51%8,389.01萬 | -11.83%4,326.32萬 | -36.97%7,677.58萬 | 96.10%1.27億 | 77.32%1.04億 | 67.61%4,906.83萬 | -49.75%1.22億 | -20.63%6,484.45萬 | -37.99%5,877.47萬 |
| 歸屬於少數股東的綜合收益總額 | -111.86%-200.36萬 | -78.46%-188.41萬 | 89.70%-5.29萬 | 70.15%-69.66萬 | 51.99%-94.57萬 | -15.43%-105.57萬 | -111.37%-51.38萬 | 53.64%-233.36萬 | 71.57%-196.99萬 | 54.15%-91.46萬 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
