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
方正電機 (002196)
- 14.36
- -0.11-0.76%
已收盤 04/17 15:00 (北京)
71.21億總市值149.58市盈率TTM
14.45最高價14.16最低價24.91萬手成交量14.31今開14.47昨收3.55億成交額5.10%換手率341.90市盈率(靜)4.96億總股本19.6052周最高4.99市淨率70.14億流通值7.8252周最低15.92漲停價4.88億流通股22.63歷史最高13.02跌停價2.00%振幅1.39歷史最低--股息TTM14.27平均價12.72萬手內盤--股息率TTM100股每手11.81萬手外盤
方正電機 (002196) 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 | 53.54%8.15億 | 17.82%29.15億 | 10.44%20.13億 | 8.51%12.65億 | 9.22%5.31億 | -0.89%24.74億 | 11.98%18.22億 | 14.76%11.66億 | 9.11%4.86億 | 7.09%24.96億 |
| 營業收入 | 53.54%8.15億 | 17.82%29.15億 | 10.44%20.13億 | 8.51%12.65億 | 9.22%5.31億 | -0.89%24.74億 | 11.98%18.22億 | 14.76%11.66億 | 9.11%4.86億 | 7.09%24.96億 |
| 其他業務收入 | ---- | -56.23%3,314.53萬 | ---- | -53.81%2,888.32萬 | ---- | -30.62%7,572.77萬 | ---- | 54.53%6,253.31萬 | ---- | 26.87%1.09億 |
| 營業總成本 | 46.65%8.13億 | 17.13%29.27億 | 10.66%20.37億 | 9.95%12.96億 | 8.94%5.55億 | 0.67%24.99億 | 12.82%18.4億 | 15.97%11.78億 | 12.41%5.09億 | 0.07%24.83億 |
| 營業成本 | 51.81%7.14億 | 18.75%25.36億 | 10.10%17.36億 | 10.24%11.06億 | 11.17%4.71億 | 0.73%21.35億 | 13.96%15.77億 | 16.78%10.03億 | 13.60%4.23億 | 3.03%21.2億 |
| 營業稅金及附加 | 34.84%400.1萬 | 17.12%1,326.19萬 | 29.20%1,014.95萬 | 129.73%628.26萬 | 216.13%296.71萬 | -1.69%1,132.35萬 | 123.23%785.57萬 | 28.28%273.47萬 | -10.41%93.86萬 | 54.03%1,151.81萬 |
| 銷售費用 | -1.26%647.81萬 | 2.62%3,043.94萬 | 6.69%2,078.3萬 | 0.49%1,382.44萬 | 7.84%656.09萬 | 4.32%2,966.27萬 | -7.41%1,948.05萬 | 6.71%1,375.74萬 | 2.72%608.41萬 | -66.23%2,843.37萬 |
| 管理費用 | 20.78%3,358.68萬 | 18.52%1.4億 | 17.02%1.05億 | 10.36%6,673.49萬 | -7.91%2,780.81萬 | -12.27%1.18億 | -7.09%8,975.29萬 | -4.30%6,047.2萬 | -4.54%3,019.7萬 | -3.36%1.35億 |
| 財務費用 | 107.28%1,193.15萬 | -2.55%2,585.92萬 | 0.87%2,419.98萬 | -16.65%1,324.92萬 | -33.99%575.63萬 | 34.23%2,653.69萬 | 119.95%2,399.2萬 | 165.64%1,589.64萬 | 65.04%872.02萬 | 998.83%1,977.04萬 |
| -利息費用 | 17.82%807.36萬 | -11.65%2,852.49萬 | -15.51%2,201.02萬 | -19.69%1,414.12萬 | -21.39%685.25萬 | 19.04%3,228.71萬 | 34.86%2,605.02萬 | 37.06%1,760.78萬 | 39.76%871.69萬 | 73.82%2,712.36萬 |
| -利息收入 | 14.38%-105.75萬 | -11.06%-739.6萬 | -1.82%-389.19萬 | 3.60%-262.44萬 | -21.14%-123.5萬 | -32.19%-665.94萬 | -11.59%-382.25萬 | -118.44%-272.25萬 | -101.47%-101.95萬 | 25.30%-503.78萬 |
| 研發費用 | 4.78%4,279.13萬 | 2.14%1.82億 | 14.58%1.4億 | 8.86%8,981.85萬 | 2.70%4,083.92萬 | 5.91%1.78億 | 6.08%1.22億 | 12.94%8,250.7萬 | 9.54%3,976.45萬 | -11.65%1.68億 |
| 信用減值損失 | -135.32%-1.17萬 | -202.00%-289.54萬 | -142.61%-111.78萬 | -141.75%-122.13萬 | -99.29%3.3萬 | 184.95%283.86萬 | 17.99%262.32萬 | 41.00%292.55萬 | --463.7萬 | 76.36%-334.13萬 |
| 資產減值損失 | -46.90%7.46萬 | 14.87%-1,332.12萬 | 60.82%-80.67萬 | 67.39%-71.85萬 | -83.94%14.05萬 | 53.85%-1,564.87萬 | -124.92%-205.87萬 | -207.80%-220.34萬 | 2,705.57%87.48萬 | 67.41%-3,391.01萬 |
| 非經營性淨收益 | 14.68%981.5萬 | -17.50%4,117.55萬 | 42.35%3,787.73萬 | 20.79%2,286.96萬 | -44.02%855.85萬 | -54.26%4,990.77萬 | -70.83%2,660.88萬 | -32.02%1,893.3萬 | 0.97%1,528.73萬 | 222.51%1.09億 |
| 公允價值變動淨收益 | ---- | 92.61%-21.08萬 | 532.18%36.89萬 | 532.18%36.89萬 | ---- | -6,943.37%-285.13萬 | ---8.54萬 | ---8.54萬 | ---8.54萬 | -105.93%-4.05萬 |
| 投資淨收益 | -5.84%508.99萬 | 45.17%3,253.93萬 | 50.67%2,129.4萬 | 24.50%1,171.82萬 | 25.54%540.56萬 | -32.95%2,241.48萬 | -32.36%1,413.28萬 | -46.06%941.25萬 | -66.69%430.6萬 | 230.60%3,342.89萬 |
| -其中:對聯營合營企業的投資收益 | -5.28%508.99萬 | 52.37%3,259.66萬 | 50.98%2,124.65萬 | 24.60%1,167.77萬 | 25.36%537.35萬 | 26.77%2,139.31萬 | 30.99%1,407.19萬 | 27.64%937.2萬 | 55.70%428.65萬 | 23.45%1,687.6萬 |
| 資產處置收益 | 68.71%-43.39萬 | 74.04%-217.23萬 | -207.81%-137.36萬 | -137.64%-136.83萬 | -161.90%-138.65萬 | -3,585.77%-836.68萬 | -184.64%-44.62萬 | -542.33%-57.58萬 | -437.89%-52.94萬 | 130.69%24萬 |
| 其他收益 | 16.72%509.6萬 | -47.14%2,723.58萬 | 56.81%1,951.24萬 | 48.96%1,409.07萬 | -28.24%436.59萬 | -54.30%5,152.11萬 | -79.27%1,244.31萬 | 53.77%945.95萬 | 200.28%608.43萬 | 489.76%1.13億 |
| 營業利潤 | 177.42%1,169.07萬 | 16.45%2,848.62萬 | 63.47%1,384.88萬 | -226.14%-782.64萬 | -96.89%-1,510.11萬 | -80.02%2,446.15萬 | -90.29%847.18萬 | -77.38%620.47萬 | -198.10%-766.98萬 | 151.16%1.22億 |
| 加:營業外收入 | 647.65%9.22萬 | -68.00%96.18萬 | 69.68%80.29萬 | 184.90%79.86萬 | -95.29%1.23萬 | 186.05%300.57萬 | 30.11%47.32萬 | 4.44%28.03萬 | 142.72%26.18萬 | 1,514.25%105.08萬 |
| 減:營業外支出 | 126.95%10.95萬 | -67.58%1,093.02萬 | -86.40%87.2萬 | -99.23%2.73萬 | -152.75%-40.62萬 | 204.70%3,371.92萬 | 2,803.47%640.95萬 | 3,285.50%356.8萬 | 753.22%77.01萬 | 316.21%1,106.64萬 |
| 利潤總額 | 179.51%1,167.35萬 | 396.19%1,851.79萬 | 443.50%1,377.97萬 | -341.87%-705.52萬 | -79.53%-1,468.25萬 | -105.56%-625.2萬 | -97.10%253.54萬 | -89.43%291.7萬 | -204.37%-817.82萬 | 146.47%1.12億 |
| 減:所得稅費用 | -41.35%24.94萬 | -103.70%-82.65萬 | -91.49%23.44萬 | -87.32%28.2萬 | 80.28%42.52萬 | 73.24%2,234.15萬 | 393.48%275.3萬 | 162.39%222.34萬 | 146.13%23.58萬 | 255.08%1,289.64萬 |
| 淨利潤 | 175.62%1,142.41萬 | 167.65%1,934.44萬 | 6,324.29%1,354.52萬 | -1,157.81%-733.71萬 | -79.55%-1,510.77萬 | -128.73%-2,859.35萬 | -100.25%-21.76萬 | -97.41%69.36萬 | -200.80%-841.4萬 | 142.61%9,953.6萬 |
| 持續經營淨利潤 | 175.62%1,142.41萬 | 167.65%1,934.44萬 | 6,324.29%1,354.52萬 | -1,157.81%-733.71萬 | -79.55%-1,510.77萬 | -128.73%-2,859.35萬 | -100.25%-21.76萬 | -97.41%69.36萬 | -200.80%-841.4萬 | 142.61%9,953.6萬 |
| 減：少數股東損益 | -187.77%-20.41萬 | -570.89%-166.54萬 | 6.41%-21.21萬 | 6.74%-14.09萬 | 6.36%-7.09萬 | 54.11%-24.82萬 | -3,566.25%-22.66萬 | -265.42%-15.11萬 | -143.20%-7.57萬 | 78.08%-54.09萬 |
| 歸屬于母公司所有者的淨利潤 | 177.33%1,162.82萬 | 174.12%2,100.97萬 | 153,128.60%1,375.73萬 | -951.93%-719.62萬 | -80.33%-1,503.68萬 | -128.32%-2,834.53萬 | -99.99%8,978.29 | -96.83%84.47萬 | -202.04%-833.83萬 | 143.29%1億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 177.23%0.0234 | 174.21%0.0423 | --0.0277 | -952.94%-0.0145 | -80.36%-0.0303 | -128.37%-0.057 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 |
| 稀釋每股收益 | 177.23%0.0234 | 174.21%0.0423 | --0.0277 | -952.94%-0.0145 | -80.36%-0.0303 | -128.37%-0.057 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 |
| 其他綜合收益 | 60.07%-123.54萬 | -114.10%-955.63萬 | -1,154.39%-265.77萬 | -1,149.64%-264.77萬 | -1,195.69%-309.38萬 | -441.93%-446.35萬 | -105.21%-21.19萬 | -105.21%-21.19萬 | -102.82%-23.88萬 | -40.70%130.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 60.07%-123.54萬 | -114.10%-955.63萬 | -1,154.39%-265.77萬 | -1,149.64%-264.77萬 | -1,195.69%-309.38萬 | -1,099.78%-446.35萬 | -105.21%-21.19萬 | -105.21%-21.19萬 | -102.82%-23.88萬 | -83.53%44.65萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 268.44%85.9萬 |
| 綜合收益總額 | 155.98%1,018.87萬 | 129.61%978.81萬 | 2,634.96%1,088.75萬 | -2,172.65%-998.48萬 | -110.35%-1,820.14萬 | -132.78%-3,305.71萬 | -100.47%-42.95萬 | -98.44%48.17萬 | -151.43%-865.28萬 | 143.57%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 157.32%1,039.28萬 | 134.91%1,145.35萬 | 5,570.55%1,109.96萬 | -1,655.56%-984.39萬 | -111.38%-1,813.05萬 | -132.64%-3,280.88萬 | -100.22%-20.29萬 | -97.94%63.28萬 | -151.52%-857.71萬 | 144.00%1.01億 |
| 歸屬於少數股東的綜合收益總額 | -187.77%-20.41萬 | -570.89%-166.54萬 | 6.41%-21.21萬 | 6.74%-14.09萬 | 6.36%-7.09萬 | -178.05%-24.82萬 | -3,566.25%-22.66萬 | -265.42%-15.11萬 | -143.20%-7.57萬 | 110.68%31.8萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
