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
中國海誠 (002116)
- 10.42
- -0.23-2.16%
休市中 04/17 15:00 (北京)
48.54億總市值13.60市盈率TTM
10.60最高價10.37最低價5.45萬手成交量10.53今開10.65昨收5684.49萬成交額1.19%換手率14.47市盈率(靜)4.66億總股本11.7952周最高1.84市淨率47.93億流通值9.2552周最低11.72漲停價4.60億流通股25.18歷史最高9.59跌停價2.16%振幅-1.07歷史最低0.31股息TTM10.43平均價3.17萬手內盤2.97%股息率TTM100股每手2.16萬手外盤
中國海誠 (002116) 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 | 0.65%43.2億 | 0.67%27.45億 | -15.32%10.49億 | 2.54%68.21億 | 2.05%42.92億 | 0.62%27.27億 | 2.30%12.39億 | 16.30%66.52億 | 10.68%42.06億 | 9.23%27.1億 |
| 營業收入 | 0.65%43.2億 | 0.67%27.45億 | -15.32%10.49億 | 2.54%68.21億 | 2.05%42.92億 | 0.62%27.27億 | 2.30%12.39億 | 16.30%66.52億 | 10.68%42.06億 | 9.23%27.1億 |
| 其他業務收入 | ---- | 51.78%748.31萬 | ---- | 46.76%2,667.3萬 | ---- | -47.87%493.02萬 | ---- | 98.88%1,817.47萬 | ---- | 177.97%945.72萬 |
| 營業總成本 | 1.17%40.87億 | 2.03%26.09億 | -13.95%10.13億 | 2.08%64.24億 | 0.90%40.4億 | -0.27%25.57億 | 2.57%11.77億 | 16.54%62.93億 | 12.01%40.04億 | 9.88%25.64億 |
| 營業成本 | 1.20%36.94億 | 3.59%23.77億 | -14.76%9.02億 | 1.69%57.8億 | 0.60%36.5億 | -2.20%22.95億 | 1.03%10.58億 | 14.60%56.84億 | 9.40%36.28億 | 8.90%23.46億 |
| 營業稅金及附加 | 45.05%1,983.5萬 | 63.68%1,410.42萬 | 84.62%622.12萬 | -32.45%2,211.73萬 | -23.42%1,367.46萬 | -23.50%861.69萬 | -27.07%336.98萬 | 38.67%3,274.39萬 | 26.83%1,785.66萬 | 23.20%1,126.39萬 |
| 銷售費用 | -3.72%2,159.08萬 | 4.58%1,496.63萬 | 4.40%722.64萬 | -11.01%3,878.53萬 | 0.62%2,242.42萬 | 0.46%1,431.13萬 | 25.67%692.16萬 | 67.58%4,358.62萬 | 223.04%2,228.52萬 | 454.27%1,424.57萬 |
| 管理費用 | -4.51%2.2億 | -6.18%1.42億 | 2.68%6,968.92萬 | 10.05%3.61億 | 4.60%2.3億 | 1.06%1.51億 | 6.19%6,787.24萬 | 24.70%3.28億 | 26.79%2.2億 | 26.71%1.5億 |
| 財務費用 | 31.77%-3,160.67萬 | -30.38%-2,999.61萬 | -59.88%-1,055.04萬 | 17.21%-4,125.19萬 | -58.69%-4,632.1萬 | 40.51%-2,300.68萬 | -33.93%-659.91萬 | 37.58%-4,982.48萬 | 46.69%-2,918.97萬 | -90.20%-3,867.63萬 |
| -利息費用 | -38.99%138.49萬 | 5.72%95.25萬 | 15.92%49.3萬 | -57.74%132.1萬 | 5.32%226.99萬 | -41.61%90.1萬 | 2.84%42.53萬 | 16.65%312.62萬 | 44.90%215.54萬 | 45.70%154.3萬 |
| -利息收入 | 47.12%-2,414.52萬 | 19.37%-1,844.47萬 | 41.99%-572.69萬 | -7.07%-4,210.25萬 | -50.84%-4,566.38萬 | -6.65%-2,287.49萬 | -6.77%-987.27萬 | -10.02%-3,932.37萬 | -34.23%-3,027.32萬 | -64.72%-2,144.95萬 |
| 研發費用 | -3.65%1.64億 | -18.20%9,109.27萬 | -19.14%3,848.16萬 | 3.39%2.63億 | 17.36%1.7億 | 36.95%1.11億 | 51.83%4,758.77萬 | 22.99%2.55億 | 22.40%1.45億 | 17.23%8,131.36萬 |
| 信用減值損失 | 69.16%-754.4萬 | 95.03%-81.73萬 | 120.88%492.02萬 | -757.07%-2,465.94萬 | -305.45%-2,446.38萬 | -27,727.55%-1,644.56萬 | 26.87%222.76萬 | 284.72%375.29萬 | 579.93%1,190.73萬 | 99.69%-5.91萬 |
| 資產減值損失 | 904.94%3,710.14萬 | 1,634.97%3,685.82萬 | 242.42%516.92萬 | 5.11%-2,602.62萬 | -140.12%-460.92萬 | -66.23%-240.12萬 | 59.38%-362.96萬 | 73.12%-2,742.87萬 | 158.46%1,148.72萬 | 88.75%-144.45萬 |
| 非經營性淨收益 | 369.26%4,353.06萬 | 435.15%4,878.05萬 | 1,160.63%1,548.45萬 | -1,593.16%-2,270.07萬 | -155.87%-1,616.65萬 | -695.60%-1,455.5萬 | 125.47%122.83萬 | 98.43%-134.07萬 | 279.71%2,893.59萬 | 108.20%244.38萬 |
| 公允價值變動淨收益 | 111.00%8.61萬 | 107.25%6.13萬 | -124.66%-6.57萬 | -22.54%1,085.51萬 | -114.23%-78.27萬 | 44.56%-84.61萬 | -60.71%26.64萬 | 323.90%1,401.46萬 | 256.35%550.17萬 | 45.11%-152.62萬 |
| 投資淨收益 | 223.85%642.51萬 | 459.26%620.75萬 | 7.64%40.08萬 | 124.22%149.82萬 | 131.44%198.4萬 | 1,714.59%110.99萬 | 654.29%37.24萬 | -1,507.37%-618.48萬 | -1,926.27%-631.12萬 | -79.85%6.12萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --82.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -104.32%-4.48萬 | -101.32%-1.41萬 | ---- | 1,038.76%110萬 | 1,188.77%103.51萬 | 541.41%107.18萬 | 6.32%-1.98萬 | -93.25%9.66萬 | -92.63%8.03萬 | -83.74%16.71萬 |
| 其他收益 | -29.65%750.68萬 | 119.36%648.48萬 | 151.58%505.99萬 | 0.85%1,453.16萬 | 70.16%1,067.01萬 | -43.64%295.63萬 | 21.77%201.13萬 | 7.43%1,440.86萬 | -22.70%627.07萬 | 44.63%524.53萬 |
| 營業利潤 | 17.13%2.77億 | 19.17%1.85億 | -17.91%5,223.25萬 | 4.70%3.75億 | 2.29%2.36億 | 4.58%1.55億 | 7.50%6,362.57萬 | 52.66%3.58億 | 10.22%2.31億 | 26.01%1.48億 |
| 加:營業外收入 | 81.00%84.09萬 | 174.40%40.4萬 | -21.30%14.01萬 | 45.49%404.15萬 | -57.30%46.46萬 | -54.94%14.72萬 | -46.61%17.81萬 | 152.33%277.79萬 | 4.38%108.79萬 | -43.08%32.67萬 |
| 減:營業外支出 | 120.19%360.49萬 | 68.36%231.59萬 | 82.59%156.13萬 | 135.72%338.17萬 | 147.63%163.72萬 | 237.35%137.56萬 | 321.04%85.51萬 | -83.68%143.46萬 | -95.54%66.12萬 | 219.87%40.78萬 |
| 利潤總額 | 16.54%2.74億 | 18.88%1.83億 | -19.28%5,081.13萬 | 4.49%3.75億 | 1.59%2.35億 | 3.80%1.54億 | 6.13%6,294.87萬 | 58.43%3.59億 | 18.20%2.31億 | 25.47%1.48億 |
| 減:所得稅費用 | 80.78%3,920.43萬 | 127.46%3,043.67萬 | -31.55%526.34萬 | -18.20%3,992.27萬 | -36.28%2,168.66萬 | -35.20%1,338.09萬 | 2.79%768.96萬 | 142.65%4,880.3萬 | 59.52%3,403.27萬 | 58.15%2,065.05萬 |
| 淨利潤 | 10.02%2.35億 | 8.52%1.52億 | -17.57%4,554.79萬 | 8.06%3.35億 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 |
| 持續經營淨利潤 | 10.02%2.35億 | 8.52%1.52億 | -17.57%4,554.79萬 | 8.06%3.35億 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 |
| 歸屬于母公司所有者的淨利潤 | 10.02%2.35億 | 8.52%1.52億 | -17.57%4,554.79萬 | 8.06%3.35億 | 8.12%2.13億 | 10.13%1.4億 | 6.61%5,525.91萬 | 50.23%3.1億 | 13.15%1.97億 | 21.40%1.27億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.87%0.51 | 10.00%0.33 | -16.67%0.1 | 1.39%0.73 | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 |
| 稀釋每股收益 | 10.87%0.51 | 10.00%0.33 | -16.67%0.1 | 1.39%0.73 | -2.13%0.46 | -3.23%0.3 | 0.00%0.12 | 46.94%0.72 | 11.90%0.47 | 24.00%0.31 |
| 其他綜合收益 | -870.64%-260.29萬 | -2,944.95%-332.86萬 | -445.27%-89.32萬 | 81.78%-48.95萬 | 85.07%-26.82萬 | 96.40%-10.93萬 | 2,341.76%25.87萬 | -41.70%-268.68萬 | 3.88%-179.66萬 | -4,289.14%-303.24萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -870.64%-260.29萬 | -2,944.95%-332.86萬 | -445.27%-89.32萬 | 81.78%-48.95萬 | 85.07%-26.82萬 | 96.40%-10.93萬 | 2,341.76%25.87萬 | -41.70%-268.68萬 | 3.88%-179.66萬 | -4,289.14%-303.24萬 |
| 綜合收益總額 | 8.93%2.32億 | 6.24%1.49億 | -19.57%4,465.47萬 | 8.84%3.35億 | 8.98%2.13億 | 12.72%1.4億 | 7.13%5,551.78萬 | 50.31%3.08億 | 13.33%1.96億 | 18.43%1.24億 |
| 歸屬于母公司所有者的綜合收益總額 | 8.93%2.32億 | 6.24%1.49億 | -19.57%4,465.47萬 | 8.84%3.35億 | 8.98%2.13億 | 12.72%1.4億 | 7.13%5,551.78萬 | 50.31%3.08億 | 13.33%1.96億 | 18.43%1.24億 |
| 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 | -- | -- | -- | 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。
