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
石基信息 (002153)
- 9.76
- 0.000.00%
已收盤 04/17 15:00 (北京)
266.37億總市值-160.00市盈率TTM
9.81最高價9.61最低價13.20萬手成交量9.75今開9.76昨收1.28億成交額0.83%換手率虧損市盈率(靜)27.29億總股本16.7852周最高3.88市淨率156.14億流通值7.3152周最低10.74漲停價16.00億流通股29.00歷史最高8.78跌停價2.05%振幅1.33歷史最低0.01股息TTM9.69平均價6.70萬手內盤0.10%股息率TTM100股每手6.29萬手外盤
石基信息 (002153) 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 | -5.35%27.9億 | -4.29%19.29億 | -9.56%12.5億 | -6.20%5.92億 | 7.20%29.47億 | 8.46%20.16億 | 15.09%13.82億 | 12.56%6.31億 | 5.93%27.49億 | -3.13%18.58億 |
| 營業收入 | -5.35%27.9億 | -4.29%19.29億 | -9.56%12.5億 | -6.20%5.92億 | 7.20%29.47億 | 8.46%20.16億 | 15.09%13.82億 | 12.56%6.31億 | 5.93%27.49億 | -3.13%18.58億 |
| 其他業務收入 | -0.17%1,635.58萬 | ---- | 0.82%601.43萬 | ---- | 62.22%1,638.42萬 | ---- | 23.47%596.52萬 | ---- | -24.76%1,010.02萬 | ---- |
| 營業總成本 | -5.94%28.08億 | -4.10%18.89億 | -8.98%12.09億 | -5.66%5.84億 | 6.91%29.85億 | 7.78%19.69億 | 14.11%13.28億 | 12.38%6.19億 | -1.69%27.92億 | -5.21%18.27億 |
| 營業成本 | -7.24%17.81億 | -5.20%10.13億 | -11.87%6.57億 | -5.92%3.01億 | 12.36%19.2億 | 10.44%10.69億 | 22.90%7.45億 | 16.48%3.2億 | 3.12%17.08億 | -10.46%9.68億 |
| 營業稅金及附加 | -24.73%1,751.21萬 | 1.86%1,309.59萬 | 6.47%964.45萬 | 19.11%324.42萬 | 35.79%2,326.54萬 | 18.81%1,285.64萬 | 29.48%905.87萬 | -0.25%272.37萬 | 27.68%1,713.32萬 | 2.44%1,082.1萬 |
| 銷售費用 | -2.83%2.71億 | -6.75%2.02億 | -3.32%1.4億 | -8.14%6,372.59萬 | -3.18%2.79億 | -3.32%2.17億 | -3.05%1.45億 | 6.44%6,937.43萬 | 6.87%2.88億 | 8.32%2.24億 |
| 管理費用 | -6.15%6.22億 | 0.20%5.5億 | 4.63%3.81億 | 10.46%2.02億 | -0.08%6.63億 | 8.10%5.49億 | 3.00%3.64億 | -7.33%1.83億 | -2.56%6.63億 | -3.21%5.08億 |
| 財務費用 | 11.68%-1.26億 | -9.82%-1.29億 | -59.38%-1.42億 | -293.73%-4,309.23萬 | 21.91%-1.42億 | 9.86%-1.18億 | 15.39%-8,915.74萬 | 75.21%-1,094.46萬 | 3.65%-1.82億 | 22.14%-1.31億 |
| -利息費用 | 90.48%348.24萬 | 269.83%1,047.45萬 | 16.37%638萬 | -81.50%21.21萬 | -74.09%182.82萬 | -8.41%283.23萬 | 281.05%548.26萬 | 57.77%114.62萬 | 22.07%705.62萬 | 18.48%309.22萬 |
| -利息收入 | 23.39%-1.22億 | 5.83%-1.07億 | 8.60%-7,450.46萬 | -6.73%-3,962.08萬 | -1.77%-1.59億 | 6.32%-1.14億 | -13.15%-8,151.48萬 | 4.05%-3,712.24萬 | 9.68%-1.57億 | 7.74%-1.22億 |
| 研發費用 | -0.19%2.43億 | -0.15%2.39億 | 6.22%1.63億 | 3.73%5,662.81萬 | -18.31%2.44億 | -3.00%2.4億 | 0.65%1.54億 | -0.03%5,459.41萬 | -27.19%2.98億 | -9.23%2.47億 |
| 信用減值損失 | 37.48%-4,220.84萬 | 32.02%-1,333.78萬 | 53.08%-923.08萬 | 20.09%-65.81萬 | -113.18%-6,751.63萬 | -104.97%-1,962.11萬 | -9.33%-1,967.36萬 | -12.19%-82.35萬 | 19.13%-3,167.18萬 | 19.19%-957.28萬 |
| 資產減值損失 | 31.61%-3,653.68萬 | -107,993.53%-320.43萬 | -3,210.23%-254.99萬 | -9.23%-85.55萬 | -331.35%-5,342.22萬 | 100.12%2,969.88 | 105.72%8.2萬 | -107.76%-78.32萬 | 97.68%-1,238.48萬 | -266.57%-242.02萬 |
| 非經營性淨收益 | 38.66%-5,324.42萬 | 298.55%1,947.18萬 | 313.59%1,361.85萬 | 1,309.97%1,358.22萬 | -344.83%-8,680.26萬 | -78.57%488.57萬 | -290.59%-637.59萬 | 62.44%96.33萬 | 107.38%3,545.47萬 | -50.55%2,280萬 |
| 公允價值變動淨收益 | -21.39%19.93萬 | -76.98%14.13萬 | -70.61%9.26萬 | -83.69%5.32萬 | 1,316.40%25.35萬 | 387.29%61.38萬 | -8.78%31.51萬 | -43.93%32.6萬 | -98.90%1.79萬 | -121.61%-21.37萬 |
| 投資淨收益 | -11.44%-197.17萬 | 259.91%1,171.72萬 | 233.52%1,053.9萬 | 250.34%798.28萬 | -105.51%-176.93萬 | -1,191.06%-732.75萬 | -411.76%-789.3萬 | 17.99%-530.98萬 | -28.75%3,213.5萬 | -97.76%67.16萬 |
| -其中:對聯營合營企業的投資收益 | 95.10%-43.24萬 | 92.35%-56.76萬 | 79.06%-166.65萬 | 39.48%-321.67萬 | -347.58%-882.83萬 | -15.13%-741.69萬 | -61.67%-795.84萬 | 22.57%-531.54萬 | 14.58%356.59萬 | -34.45%-644.21萬 |
| 資產處置收益 | 177.90%12.86萬 | 2,739.73%10.74萬 | 20,999.48%10.3萬 | -98.48%1,816.28 | -86.48%-16.51萬 | 95.79%-4,069.58 | 100.50%488.06 | 247.92%11.93萬 | -338.46%-8.85萬 | -287.59%-9.66萬 |
| 其他收益 | -24.21%2,714.48萬 | -22.98%2,404.79萬 | -29.47%1,466.47萬 | -5.07%705.8萬 | -24.51%3,581.69萬 | -9.32%3,122.15萬 | -13.60%2,079.32萬 | -3.17%743.46萬 | 3.51%4,744.7萬 | 24.80%3,443.16萬 |
| 營業利潤 | 42.59%-7,170.34萬 | 17.29%5,990.04萬 | 15.00%5,459.1萬 | 62.34%2,218.69萬 | -1,519.12%-1.25億 | -5.44%5,107.03萬 | 17.96%4,747.19萬 | 23.79%1,366.69萬 | 98.94%-771.44萬 | 46.03%5,400.72萬 |
| 加:營業外收入 | 117.97%610.63萬 | 516.06%718.38萬 | 362.66%299.56萬 | -31.22%16.53萬 | -17.20%280.14萬 | 139.03%116.61萬 | 48.14%64.75萬 | -32.07%24.03萬 | -73.50%338.35萬 | -93.05%48.79萬 |
| 減:營業外支出 | 90.61%498.68萬 | 194.91%335.52萬 | 198.61%296.77萬 | 1,058.46%75.32萬 | -84.95%261.63萬 | 78.13%113.77萬 | 267.83%99.38萬 | -53.83%6.5萬 | 150.00%1,738.38萬 | -8.74%63.87萬 |
| 利潤總額 | 43.41%-7,058.39萬 | 24.72%6,372.9萬 | 15.90%5,461.89萬 | 56.04%2,159.9萬 | -474.36%-1.25億 | -5.12%5,109.87萬 | 16.62%4,712.56萬 | 23.01%1,384.22萬 | 96.98%-2,171.47萬 | 24.37%5,385.63萬 |
| 減:所得稅費用 | 70.53%3,942.02萬 | -11.53%1,189.26萬 | -11.09%973.81萬 | 4.86%232.53萬 | -16.75%2,311.57萬 | -9.23%1,344.25萬 | 14.56%1,095.33萬 | -3.56%221.74萬 | 23.64%2,776.77萬 | -11.09%1,481.02萬 |
| 淨利潤 | 25.59%-1.1億 | 37.66%5,183.65萬 | 24.08%4,488.08萬 | 65.80%1,927.37萬 | -198.76%-1.48億 | -3.56%3,765.62萬 | 17.26%3,617.23萬 | 29.83%1,162.48萬 | 93.33%-4,948.24萬 | 46.55%3,904.61萬 |
| 持續經營淨利潤 | 25.59%-1.1億 | 37.66%5,183.65萬 | 24.08%4,488.08萬 | 65.80%1,927.37萬 | -198.76%-1.48億 | -3.56%3,765.62萬 | 17.26%3,617.23萬 | 29.83%1,162.48萬 | 93.33%-4,948.24萬 | 46.55%3,904.61萬 |
| 減：少數股東損益 | 10.12%5,610.25萬 | 40.89%3,067.68萬 | -0.96%1,133.9萬 | -882.32%-183.86萬 | -7.61%5,094.59萬 | -11.59%2,177.28萬 | 34.05%1,144.92萬 | 117.93%23.5萬 | 48.99%5,514.02萬 | 61.01%2,462.81萬 |
| 歸屬于母公司所有者的淨利潤 | 16.44%-1.66億 | 33.22%2,115.97萬 | 35.67%3,354.18萬 | 85.36%2,111.23萬 | -90.00%-1.99億 | 10.16%1,588.34萬 | 10.83%2,472.31萬 | 10.96%1,138.97萬 | 86.57%-1.05億 | 27.05%1,441.8萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 14.29%-0.06 | 34.48%0.0078 | 35.16%0.0123 | 83.33%0.0077 | -75.00%-0.07 | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 |
| 稀釋每股收益 | 14.29%-0.06 | 34.48%0.0078 | 35.16%0.0123 | 83.33%0.0077 | -75.00%-0.07 | 9.43%0.0058 | 10.98%0.0091 | 10.53%0.0042 | 85.71%-0.04 | 26.19%0.0053 |
| 其他綜合收益 | -199.24%-3,977.95萬 | -1,878.32%-1.34億 | -827.73%-1.81億 | -2,454.11%-4,902.34萬 | 113.62%4,008.6萬 | -32.09%751.67萬 | -181.22%-1,947.97萬 | 11.69%208.25萬 | -89.55%1,876.54萬 | -51.38%1,106.93萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -199.24%-3,977.95萬 | -1,878.32%-1.34億 | -827.73%-1.81億 | -2,454.11%-4,902.34萬 | 113.62%4,008.6萬 | -32.09%751.67萬 | -181.22%-1,947.97萬 | 11.69%208.25萬 | -89.55%1,876.54萬 | -51.38%1,106.93萬 |
| 綜合收益總額 | -39.01%-1.5億 | -281.16%-8,183.42萬 | -913.76%-1.36億 | -317.04%-2,974.96萬 | -250.78%-1.08億 | -9.86%4,517.29萬 | -69.56%1,669.26萬 | 26.70%1,370.72萬 | 94.54%-3,071.7萬 | 1.42%5,011.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | -29.74%-2.06億 | -580.82%-1.13億 | -2,906.87%-1.47億 | -307.18%-2,791.1萬 | -84.84%-1.59億 | -8.19%2,340萬 | -88.67%524.35萬 | 11.07%1,347.22萬 | 85.68%-8,585.72萬 | -25.29%2,548.73萬 |
| 歸屬於少數股東的綜合收益總額 | 10.12%5,610.25萬 | 40.89%3,067.68萬 | -0.96%1,133.9萬 | -882.32%-183.86萬 | -7.61%5,094.59萬 | -11.59%2,177.28萬 | 34.05%1,144.92萬 | 117.93%23.5萬 | 48.99%5,514.02萬 | 61.01%2,462.81萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
