Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
江特電機 (002176)
- 13.45
- -0.40-2.89%
休市中 05/15 15:00 (北京)
229.50億總市值-45.44市盈率TTM
13.95最高價13.27最低價121.99萬手成交量13.77今開13.85昨收16.57億成交額7.16%換手率虧損市盈率(靜)17.06億總股本16.9752周最高7.76市淨率229.11億流通值6.8052周最低15.24漲停價17.03億流通股32.56歷史最高12.47跌停價4.91%振幅0.53歷史最低--股息TTM13.59平均價60.08萬手內盤--股息率TTM100股每手59.54萬手外盤
江特電機 (002176) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -13.53%4.33億 | -7.01%19.55億 | 14.62%14.32億 | 35.85%9.75億 | 67.74%5.01億 | -24.86%21.03億 | -50.43%12.49億 | -60.09%7.18億 | -57.36%2.99億 | -57.41%27.99億 |
| 營業收入 | -13.53%4.33億 | -7.01%19.55億 | 14.62%14.32億 | 35.85%9.75億 | 67.74%5.01億 | -24.86%21.03億 | -50.43%12.49億 | -60.09%7.18億 | -57.36%2.99億 | -57.41%27.99億 |
| 其他業務收入 | ---- | -8.90%5,070.57萬 | ---- | 54.80%2,384.98萬 | ---- | -10.98%5,566.15萬 | ---- | -53.57%1,540.73萬 | ---- | -42.05%6,253萬 |
| 營業總成本 | -11.30%4.92億 | -9.62%23億 | 16.07%16.66億 | 33.31%11.14億 | 58.53%5.54億 | -18.54%25.45億 | -45.59%14.36億 | -55.24%8.36億 | -43.53%3.5億 | -16.41%31.24億 |
| 營業成本 | -13.11%4.11億 | -9.38%19.17億 | 16.80%13.94億 | 35.75%9.33億 | 73.28%4.72億 | -21.38%21.15億 | -48.99%11.94億 | -59.03%6.87億 | -48.94%2.73億 | -13.16%26.9億 |
| 營業稅金及附加 | -32.82%353.72萬 | -25.02%2,186.58萬 | -2.47%1,653.81萬 | 12.52%1,185.82萬 | -3.10%526.56萬 | -18.97%2,916.23萬 | -30.11%1,695.63萬 | -32.46%1,053.86萬 | -20.44%543.4萬 | -48.39%3,598.97萬 |
| 銷售費用 | -62.66%239.18萬 | 1.57%4,124.9萬 | -9.21%2,570.98萬 | 25.66%2,158.22萬 | -16.96%640.54萬 | -5.54%4,061.06萬 | -13.84%2,831.69萬 | -0.26%1,717.51萬 | -13.78%771.37萬 | -22.45%4,299.04萬 |
| 管理費用 | -10.49%3,962.87萬 | -13.03%2.1億 | 15.10%1.45億 | 9.78%8,906.29萬 | -0.30%4,427.44萬 | 9.63%2.42億 | -13.88%1.26億 | -9.03%8,112.83萬 | 14.53%4,440.75萬 | 17.76%2.21億 |
| 財務費用 | 7.49%872.38萬 | 29.62%3,690.29萬 | 122.99%2,603.68萬 | 247.19%1,681.07萬 | 141.54%811.56萬 | 208.73%2,847.04萬 | 572.86%1,167.63萬 | 209.98%484.19萬 | 84.48%335.99萬 | -83.89%922.17萬 |
| -利息費用 | -9.50%931.13萬 | -1.09%3,869萬 | 34.37%2,887.11萬 | 42.06%1,956.36萬 | 94.94%1,028.85萬 | 57.09%3,911.72萬 | 30.71%2,148.55萬 | -13.99%1,377.14萬 | -46.35%527.78萬 | -61.78%2,490.11萬 |
| -利息收入 | 86.09%-32.58萬 | 50.26%-523.51萬 | 28.18%-338.93萬 | 10.97%-329.43萬 | -48.36%-234.19萬 | 36.03%-1,052.39萬 | 69.45%-471.93萬 | 63.83%-370萬 | 79.23%-157.85萬 | -87.57%-1,645.14萬 |
| 研發費用 | 50.63%2,701.2萬 | -18.55%7,291.53萬 | -0.40%5,811.59萬 | 20.42%4,179.24萬 | 10.86%1,793.28萬 | -28.16%8,952.66萬 | -39.72%5,834.72萬 | -51.47%3,470.66萬 | -44.16%1,617.63萬 | -53.73%1.25億 |
| 信用減值損失 | 2,385.99%1,903.55萬 | -162.66%-1,098.42萬 | -130.56%-1,401.94萬 | -138.95%-1,664.87萬 | 112.76%76.57萬 | -56.59%1,753.07萬 | -57.29%4,587.8萬 | -61.31%4,274.77萬 | -57.66%-600.03萬 | 155.92%4,038.1萬 |
| 資產減值損失 | 87.69%-183.82萬 | 74.51%-3,476.23萬 | -657.65%-1,237.15萬 | -1,513.26%-3,326.22萬 | -9,575.05%-1,492.86萬 | -12.15%-1.36億 | 30.26%-163.29萬 | -28.71%-206.18萬 | 83.39%-15.43萬 | -694.68%-1.22億 |
| 非經營性淨收益 | -2,570.93%-1.45億 | -154.58%-5,821.62萬 | -8.92%1.23億 | -84.90%1,329.01萬 | -77.26%587.42萬 | 377.54%1.07億 | 12.84%1.35億 | -23.93%8,799.54萬 | 860.92%2,583.69萬 | 47.22%-3,843.32萬 |
| 公允價值變動淨收益 | 337.48%891.88萬 | -3.03%719.14萬 | 183.10%4,383.08萬 | 5.57%1,761.77萬 | -113.71%-375.57萬 | 1,161.01%741.57萬 | -1,612.92%-5,274.69萬 | 970.20%1,668.82萬 | 16,358.41%2,739.83萬 | -5.08%58.81萬 |
| 投資淨收益 | -1,218.90%-1.78億 | -120.76%-4,092.25萬 | -33.38%9,166.77萬 | 35.32%3,504.48萬 | 382.06%1,587.18萬 | 1,225.61%1.97億 | 18,292.70%1.38億 | 4,174.00%2,589.81萬 | 473.68%329.25萬 | 288.48%1,487.38萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -222.56%-261.45萬 | ---- | ---- | ---- | 2.74%-81.06萬 | ---- | ---- | ---- | ---83.34萬 |
| 資產處置收益 | -3,399.17%-9.62萬 | -93.99%6.06萬 | 114.41%20.58萬 | 103.58%2.59萬 | --2,917.11 | 947.89%100.79萬 | -717.54%-142.86萬 | -302.28%-72.43萬 | ---- | 103.92%9.62萬 |
| 其他收益 | -18.91%642.08萬 | 6.41%2,120.09萬 | 88.71%1,345.67萬 | 92.98%1,051.27萬 | 508.72%791.81萬 | -26.82%1,992.4萬 | -30.83%713.07萬 | -9.93%544.75萬 | -52.53%130.08萬 | 114.41%2,722.64萬 |
| 營業利潤 | -327.62%-2.04億 | -20.17%-4.03億 | -117.15%-1.11億 | -319.11%-1.26億 | -88.53%-4,766.11萬 | 7.78%-3.35億 | -3,266.79%-5,129.86萬 | -163.86%-3,003.08萬 | -132.60%-2,528.09萬 | -113.16%-3.64億 |
| 加:營業外收入 | 48.85%14.61萬 | -44.52%145.43萬 | -67.14%61.8萬 | -34.34%56.11萬 | -71.53%9.81萬 | 6.80%262.15萬 | -19.68%188.06萬 | -67.53%85.45萬 | -80.43%34.48萬 | -34.56%245.46萬 |
| 減:營業外支出 | 314.34%64.71萬 | -50.56%940.99萬 | -34.16%644.42萬 | -68.15%302.97萬 | -96.89%15.62萬 | -2.71%1,903.1萬 | -10.24%978.83萬 | 78.10%951.18萬 | 39.14%502.15萬 | 149.64%1,956.02萬 |
| 利潤總額 | -328.15%-2.04億 | -16.83%-4.11億 | -97.99%-1.17億 | -231.70%-1.28億 | -59.29%-4,771.92萬 | 7.62%-3.52億 | -752.71%-5,920.63萬 | -187.30%-3,868.8萬 | -139.57%-2,995.76萬 | -113.80%-3.81億 |
| 減:所得稅費用 | -486.11%-2,425.92萬 | -149.36%-3,732.03萬 | -107.39%-195.32萬 | -144.38%-1,244.49萬 | -341.75%-413.9萬 | -222.67%-1,496.63萬 | -67.64%2,641.29萬 | -69.95%2,804.04萬 | -92.56%171.21萬 | -97.17%1,220.07萬 |
| 淨利潤 | -313.15%-1.8億 | -10.94%-3.74億 | -34.63%-1.15億 | -73.67%-1.16億 | -37.61%-4,358.02萬 | 14.30%-3.37億 | 3.34%-8,561.92萬 | -36.16%-6,672.84萬 | -160.08%-3,166.97萬 | -116.88%-3.93億 |
| 持續經營淨利潤 | -313.15%-1.8億 | -10.94%-3.74億 | -34.63%-1.15億 | -73.67%-1.16億 | -37.61%-4,358.02萬 | 14.30%-3.37億 | 3.34%-8,561.92萬 | -36.16%-6,672.84萬 | -160.08%-3,166.97萬 | -116.88%-3.93億 |
| 減：少數股東損益 | 13.84%-42.82萬 | 76.24%-416.29萬 | 30.44%-235.73萬 | 36.29%-169.65萬 | 64.00%-49.7萬 | -532.99%-1,751.93萬 | -148.40%-338.86萬 | -169.12%-266.28萬 | -166.94%-138.05萬 | 232.85%404.61萬 |
| 歸屬于母公司所有者的淨利潤 | -316.92%-1.8億 | -15.72%-3.69億 | -37.31%-1.13億 | -78.24%-1.14億 | -42.24%-4,308.32萬 | 19.58%-3.19億 | 13.97%-8,223.06萬 | -21.20%-6,406.56萬 | -159.80%-3,028.91萬 | -117.06%-3.97億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -317.86%-0.1053 | -15.79%-0.22 | -32.40%-0.0662 | -75.00%-0.07 | -41.57%-0.0252 | 17.39%-0.19 | 16.67%-0.05 | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 |
| 稀釋每股收益 | -317.86%-0.1053 | -15.79%-0.22 | -32.40%-0.0662 | -75.00%-0.07 | -41.57%-0.0252 | 17.39%-0.19 | 16.67%-0.05 | -33.33%-0.04 | -159.93%-0.0178 | -116.91%-0.23 |
| 其他綜合收益 | 11,745.90%1.78億 | -10,138.63%-1.77億 | 3,698.14%414.3萬 | 748.61%460.91萬 | 406.96%150.49萬 | -212.87%-172.77萬 | -116.74%-11.51萬 | -142.17%-71.06萬 | -295.59%-49.03萬 | 281.42%153.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 11,745.90%1.78億 | -10,138.63%-1.77億 | 3,698.14%414.3萬 | 748.61%460.91萬 | 406.96%150.49萬 | -212.37%-172.77萬 | -116.74%-11.51萬 | -142.17%-71.06萬 | -295.59%-49.03萬 | 289.76%153.75萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-6,837.39 |
| 綜合收益總額 | 95.77%-177.96萬 | -62.64%-5.5億 | -29.62%-1.11億 | -65.00%-1.11億 | -30.83%-4,207.53萬 | 13.52%-3.38億 | 2.45%-8,573.43萬 | -42.51%-6,743.9萬 | -160.72%-3,216萬 | -116.81%-3.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 96.75%-135.14萬 | -70.22%-5.46億 | -32.09%-1.09億 | -69.17%-1.1億 | -35.08%-4,157.83萬 | 18.83%-3.21億 | 13.22%-8,234.57萬 | -26.57%-6,477.62萬 | -160.47%-3,077.94萬 | -117.00%-3.95億 |
| 歸屬於少數股東的綜合收益總額 | 13.84%-42.82萬 | 76.24%-416.29萬 | 30.44%-235.73萬 | 36.29%-169.65萬 | 64.00%-49.7萬 | -533.72%-1,751.93萬 | -148.40%-338.86萬 | -169.12%-266.28萬 | -166.94%-138.05萬 | 230.43%403.93萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
