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
ST匯洲 (002122)
- 2.97
- -0.03-1.00%
休市中 04/17 15:00 (北京)
59.44億總市值-15.47市盈率TTM
3.00最高價2.94最低價17.16萬手成交量2.99今開3.00昨收5092.00萬成交額0.86%換手率虧損市盈率(靜)20.02億總股本4.6852周最高2.72市淨率59.05億流通值2.7252周最低3.15漲停價19.88億流通股20.04歷史最高2.85跌停價2.00%振幅1.18歷史最低--股息TTM2.97平均價12.31萬手內盤--股息率TTM100股每手4.25萬手外盤
ST匯洲 (002122) 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 | 16.57%8.09億 | 19.28%5.48億 | 12.88%2.59億 | 16.88%9.37億 | 10.43%6.94億 | 10.31%4.59億 | 15.16%2.29億 | 14.05%8.01億 | 8.38%6.29億 | 11.42%4.16億 |
| 營業收入 | 16.57%8.09億 | 19.28%5.48億 | 12.88%2.59億 | 16.88%9.37億 | 10.43%6.94億 | 10.31%4.59億 | 15.16%2.29億 | 14.05%8.01億 | 8.38%6.29億 | 11.42%4.16億 |
| 其他業務收入 | ---- | -66.28%128.78萬 | ---- | -11.60%271.33萬 | ---- | 243.75%381.94萬 | ---- | -18.18%306.93萬 | ---- | -46.76%111.11萬 |
| 營業總成本 | 11.17%8.09億 | 10.55%5.35億 | 2.22%2.41億 | 16.07%10億 | 10.77%7.28億 | 10.70%4.84億 | 12.80%2.36億 | 6.45%8.62億 | 3.38%6.57億 | 6.17%4.37億 |
| 營業成本 | 7.38%5.92億 | 9.60%3.98億 | 0.40%1.78億 | 16.51%7.43億 | 8.97%5.51億 | 9.02%3.63億 | 16.41%1.78億 | 17.40%6.38億 | 16.03%5.06億 | 16.74%3.33億 |
| 營業稅金及附加 | 18.14%901.77萬 | 11.42%553.61萬 | 56.31%300.75萬 | 0.35%1,066.9萬 | -4.55%763.33萬 | -4.98%496.88萬 | -37.28%192.41萬 | -14.83%1,063.19萬 | -3.85%799.72萬 | 2.64%522.89萬 |
| 銷售費用 | 16.86%3,675.58萬 | 7.22%2,286.47萬 | -7.46%1,002.65萬 | 19.41%4,228.14萬 | 18.71%3,145.32萬 | 10.78%2,132.48萬 | 15.38%1,083.45萬 | 18.33%3,540.83萬 | 21.08%2,649.68萬 | 49.43%1,924.92萬 |
| 管理費用 | 9.17%1.2億 | 3.44%8,211.31萬 | 0.41%3,762.93萬 | 12.92%1.51億 | 15.14%1.1億 | 23.80%7,938.42萬 | 16.32%3,747.47萬 | -11.49%1.33億 | -17.80%9,582.13萬 | -14.75%6,412.08萬 |
| 財務費用 | -1,229.70%-91.23萬 | 3.19%-201.85萬 | -102.27%-60.02萬 | -331.39%-54.17萬 | -72.97%8.08萬 | -471.48%-208.5萬 | -132.07%-29.67萬 | -100.67%-12.56萬 | -98.46%29.88萬 | -102.82%-36.48萬 |
| -利息費用 | -8.19%240.36萬 | -24.12%141.49萬 | -32.33%38萬 | -40.48%332.98萬 | -20.58%261.81萬 | -38.48%186.48萬 | -78.01%56.15萬 | -81.67%559.39萬 | -87.22%329.65萬 | -82.14%303.13萬 |
| -利息收入 | 45.02%-314.49萬 | 50.13%-218.88萬 | 38.42%-94.89萬 | -19.18%-694.1萬 | -41.94%-572.04萬 | -65.45%-438.87萬 | -29.11%-154.08萬 | 39.15%-582.39萬 | 37.71%-403.01萬 | 39.31%-265.26萬 |
| 研發費用 | 92.52%5,162.77萬 | 65.99%2,846.06萬 | 54.34%1,247.94萬 | 21.04%5,379.7萬 | 32.00%2,681.74萬 | 8.56%1,714.61萬 | -24.62%808.58萬 | -18.02%4,444.6萬 | -38.70%2,031.56萬 | -21.89%1,579.45萬 |
| 信用減值損失 | -90.96%-1,490.02萬 | -48.27%-1,435.9萬 | -2,006.43%-310.73萬 | -111.79%-747.93萬 | -110.81%-780.26萬 | -138.11%-968.46萬 | -99.61%16.3萬 | 230.85%6,344.14萬 | 921.60%7,218.73萬 | 395.08%2,541.38萬 |
| 資產減值損失 | -1,642.64%-1,058.67萬 | ---151.21萬 | ---- | -1,873.74%-3.19億 | --68.63萬 | ---- | ---- | 98.27%-1,616.6萬 | ---- | ---- |
| 非經營性淨收益 | -33.43%6,211.04萬 | -98.24%128.72萬 | -42.09%427.94萬 | -246.14%-3.24億 | -45.96%9,329.88萬 | -43.02%7,329.53萬 | -88.90%738.95萬 | -70.47%2.21億 | 445.38%1.73億 | 539.75%1.29億 |
| 公允價值變動淨收益 | -35.12%5,206.52萬 | -98.69%80.69萬 | 106.20%110.03萬 | -132.87%-1,784.85萬 | 142.89%8,025.03萬 | 53.53%6,146.01萬 | -92.06%-1,773.51萬 | 368.05%5,430.4萬 | 170.22%3,303.95萬 | 275.07%4,003.05萬 |
| 投資淨收益 | 914.93%1,838.74萬 | 365.20%859.7萬 | -80.11%313.65萬 | -111.65%-1,023.75萬 | -104.05%-225.63萬 | -96.59%184.8萬 | -40.45%1,577.27萬 | -94.87%8,783.85萬 | 295.42%5,572.87萬 | 846.90%5,422.78萬 |
| -其中:對聯營合營企業的投資收益 | 129.42%205.75萬 | -33.26%326.39萬 | -116.18%-198.01萬 | -103.65%-234.39萬 | -97.93%89.68萬 | -89.53%489.02萬 | -26.23%1,223.6萬 | 301.93%6,422.44萬 | 202.92%4,328.32萬 | 269.44%4,672.25萬 |
| 資產處置收益 | -63.88%170.69萬 | -85.39%69.7萬 | --1.45萬 | 3,201,085.30%479.22萬 | --472.62萬 | --477.23萬 | ---- | -101.33%-149.71 | ---- | ---- |
| 其他收益 | -12.76%1,543.78萬 | -52.63%705.75萬 | -65.88%313.54萬 | -18.25%2,619.62萬 | 51.40%1,769.5萬 | 66.07%1,489.95萬 | 20.36%918.89萬 | -17.87%3,204.24萬 | -65.99%1,168.73萬 | -5.28%897.21萬 |
| 營業利潤 | 4.22%6,219.14萬 | -70.67%1,431.68萬 | 2,758.61%2,193.73萬 | -340.53%-3.87億 | -58.62%5,967.37萬 | -54.80%4,881.89萬 | -98.64%76.74萬 | -74.96%1.61億 | 236.64%1.44億 | 260.80%1.08億 |
| 加:營業外收入 | -89.67%48.56萬 | -80.10%46.85萬 | 458.22%9.21萬 | 216.26%2,012.92萬 | -47.49%470.29萬 | -55.00%235.46萬 | -98.95%1.65萬 | -63.95%636.47萬 | -49.02%895.62萬 | 1,208.49%523.3萬 |
| 減:營業外支出 | 16.00%553.93萬 | -59.11%164.22萬 | -94.06%42.77萬 | -56.53%588萬 | -60.61%477.54萬 | -38.06%401.61萬 | 264.51%720.35萬 | -97.81%1,352.75萬 | -94.33%1,212.29萬 | -95.49%648.4萬 |
| 利潤總額 | -4.13%5,713.77萬 | -72.13%1,314.32萬 | 436.50%2,160.17萬 | -342.47%-3.73億 | -57.74%5,960.12萬 | -55.83%4,715.74萬 | -111.44%-641.96萬 | 254.63%1.54億 | 146.71%1.41億 | 150.67%1.07億 |
| 減:所得稅費用 | 396.66%935.8萬 | -10.45%-418.23萬 | 145.61%36.87萬 | -32.90%156.75萬 | -320.18%-315.45萬 | -1,377.26%-378.66萬 | -3,346.76%-80.83萬 | 111.54%233.63萬 | 71.30%-75.07萬 | 88.20%-25.63萬 |
| 淨利潤 | -23.86%4,777.97萬 | -65.99%1,732.55萬 | 478.40%2,123.3萬 | -347.24%-3.75億 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | -110.00%-561.13萬 | 138.12%1.52億 | 147.37%1.42億 | 151.32%1.07億 |
| 持續經營淨利潤 | -23.86%4,777.97萬 | -65.99%1,732.55萬 | 478.40%2,123.3萬 | -347.24%-3.75億 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | -110.00%-561.13萬 | 138.12%1.52億 | 147.37%1.42億 | 151.32%1.07億 |
| 減：少數股東損益 | -42.60%-845.81萬 | 73.46%-166.27萬 | 70.55%-52.91萬 | -130.54%-327.07萬 | -135.89%-593.14萬 | -139.65%-626.47萬 | -4,719.75%-179.64萬 | 149.86%1,071.08萬 | 1,094.62%1,652.49萬 | 1,879.32%1,579.87萬 |
| 歸屬于母公司所有者的淨利潤 | -18.12%5,623.78萬 | -66.81%1,898.82萬 | 670.46%2,176.21萬 | -363.73%-3.71億 | -45.17%6,868.7萬 | -37.28%5,720.87萬 | -106.81%-381.49萬 | 65.43%1.41億 | 142.08%1.25億 | 143.93%9,121.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -18.08%0.0281 | -66.78%0.0095 | 673.68%0.0109 | -362.52%-0.1856 | -45.56%0.0343 | -37.69%0.0286 | -106.74%-0.0019 | 63.66%0.0707 | 125.46%0.063 | 143.51%0.0459 |
| 稀釋每股收益 | -18.08%0.0281 | -66.78%0.0095 | 673.68%0.0109 | -362.52%-0.1856 | -45.38%0.0343 | -37.42%0.0286 | -106.76%-0.0019 | 63.66%0.0707 | 125.38%0.0628 | 143.32%0.0457 |
| 其他綜合收益 | 85.22%-678.49萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 85.22%-678.49萬 | ---- | ---- |
| 綜合收益總額 | -23.86%4,777.97萬 | -65.99%1,732.55萬 | 478.40%2,123.3萬 | -358.84%-3.75億 | -55.74%6,275.56萬 | -52.39%5,094.41萬 | -110.00%-561.13萬 | 716.34%1.45億 | 147.37%1.42億 | 151.32%1.07億 |
| 歸屬于母公司所有者的綜合收益總額 | -18.12%5,623.78萬 | -66.81%1,898.82萬 | 670.46%2,176.21萬 | -377.08%-3.71億 | -45.17%6,868.7萬 | -37.28%5,720.87萬 | -106.81%-381.49萬 | 241.77%1.34億 | 142.08%1.25億 | 143.93%9,121.45萬 |
| 歸屬於少數股東的綜合收益總額 | -42.60%-845.81萬 | 73.46%-166.27萬 | 70.55%-52.91萬 | -130.54%-327.07萬 | -135.89%-593.14萬 | -139.65%-626.47萬 | -4,719.75%-179.64萬 | 149.86%1,071.08萬 | 1,094.62%1,652.49萬 | 1,879.32%1,579.87萬 |
| 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 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
