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
友阿股份 (002277)
- 5.77
- +0.01+0.17%
休市中 04/17 15:00 (北京)
80.44億總市值-360.63市盈率TTM
5.82最高價5.68最低價17.23萬手成交量5.73今開5.76昨收9903.10萬成交額1.24%換手率288.50市盈率(靜)13.94億總股本8.6452周最高1.20市淨率80.44億流通值5.1352周最低6.34漲停價13.94億流通股12.74歷史最高5.18跌停價2.43%振幅2.03歷史最低0.01股息TTM5.75平均價9.50萬手內盤0.09%股息率TTM100股每手7.57萬手外盤
友阿股份 (002277) 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 | -22.48%7.45億 | -14.32%5.25億 | -14.22%2.9億 | -3.36%12.97億 | -5.34%9.61億 | -12.66%6.13億 | -9.13%3.38億 | -25.94%13.42億 | -31.99%10.15億 | -37.46%7.02億 |
| 營業收入 | -22.80%7.34億 | -14.65%5.17億 | -14.59%2.85億 | -3.14%12.83億 | -5.05%9.51億 | -12.45%6.06億 | -8.94%3.34億 | -25.97%13.24億 | -32.16%10.01億 | -37.60%6.92億 |
| 其他業務收入 | ---- | -1.95%1.69億 | ---- | 1.79%3.52億 | ---- | 2.34%1.72億 | ---- | 10.24%3.46億 | ---- | 8.43%1.69億 |
| 利息收入 | 7.47%1,074.25萬 | 14.66%767.08萬 | 21.68%407.7萬 | -20.00%1,385.53萬 | -28.44%999.57萬 | -30.23%668.97萬 | -26.46%335.07萬 | -22.95%1,732萬 | -14.62%1,396.81萬 | -26.13%958.86萬 |
| 營業總成本 | -12.16%10.75億 | -4.90%7.26億 | -6.19%3.76億 | -2.06%16.78億 | -4.01%12.23億 | -11.00%7.63億 | -11.53%4億 | -22.29%17.13億 | -26.71%12.74億 | -31.52%8.57億 |
| 營業成本 | -37.00%2.34億 | -18.55%1.66億 | -16.66%9,780.97萬 | 2.17%4.86億 | 2.55%3.72億 | -19.46%2.04億 | -14.39%1.17億 | -46.18%4.76億 | -52.12%3.63億 | -57.55%2.53億 |
| 營業稅金及附加 | -4.53%4,365.31萬 | 3.38%2,974.51萬 | -0.84%1,482.49萬 | -3.77%6,186.86萬 | -5.15%4,572.67萬 | -10.94%2,877.34萬 | -12.05%1,495.12萬 | -6.39%6,429.16萬 | -6.42%4,821.1萬 | 0.69%3,230.85萬 |
| 銷售費用 | -5.57%1.86億 | -5.81%1.13億 | -4.22%5,580.05萬 | -8.37%2.84億 | -8.28%1.96億 | -10.20%1.2億 | -14.26%5,825.69萬 | -10.19%3.1億 | -16.05%2.14億 | -20.61%1.34億 |
| 管理費用 | 0.78%3.69億 | 2.02%2.51億 | 1.79%1.26億 | -5.42%5.08億 | -7.20%3.67億 | -7.08%2.46億 | -10.47%1.24億 | -3.78%5.37億 | -2.87%3.95億 | -1.97%2.65億 |
| 財務費用 | -0.76%2.38億 | 0.95%1.64億 | -6.16%8,049.04萬 | 3.84%3.34億 | -4.23%2.4億 | -4.93%1.62億 | -5.94%8,577.32萬 | -5.23%3.22億 | -4.57%2.51億 | -6.20%1.71億 |
| -利息費用 | 0.80%2.32億 | 2.31%1.57億 | 0.02%7,841.74萬 | 4.66%3.25億 | -3.81%2.3億 | -3.63%1.53億 | 0.57%7,839.98萬 | -7.16%3.11億 | -6.45%2.4億 | -8.78%1.59億 |
| -利息收入 | 64.60%-12.37萬 | 61.80%-10.61萬 | 64.27%-5.86萬 | 62.41%-40.58萬 | 62.29%-34.95萬 | 61.96%-27.77萬 | 66.98%-16.42萬 | 25.02%-107.95萬 | 18.08%-92.67萬 | 23.19%-73萬 |
| 信用減值損失 | -0.17%-570萬 | -24.38%-440萬 | -38.46%-180萬 | -17.31%-3,457.76萬 | 29.77%-569.05萬 | 35.46%-353.76萬 | 42.73%-130萬 | 19.98%-2,947.48萬 | 29.49%-810.22萬 | 41.00%-548.09萬 |
| 資產減值損失 | ---2.46萬 | ---2.46萬 | ---- | -313.14%-2,326.61萬 | ---- | ---- | ---- | ---563.16萬 | ---- | ---- |
| 非經營性淨收益 | 4.70%3.77億 | 2.54%2.44億 | 3.20%1.18億 | -1.43%3.93億 | 8.25%3.6億 | 3.95%2.38億 | -0.81%1.14億 | -2.55%3.99億 | -7.33%3.32億 | 11.51%2.28億 |
| 投資淨收益 | 8.38%3.75億 | 4.62%2.48億 | 3.80%1.2億 | 9.17%4.31億 | 5.73%3.46億 | 4.13%2.37億 | 1.09%1.15億 | -7.44%3.95億 | -8.17%3.27億 | 10.10%2.28億 |
| -其中:對聯營合營企業的投資收益 | 8.79%3.73億 | 5.05%2.46億 | 3.96%1.19億 | 9.64%4.27億 | 6.02%3.43億 | 4.01%2.34億 | 1.74%1.15億 | 7.49%3.9億 | 9.49%3.24億 | 10.61%2.25億 |
| 資產處置收益 | -132.03%-13.43萬 | -2,693.38%-9.11萬 | ---19.52萬 | -97.35%67.86萬 | 2,096.14%41.94萬 | --3,512.06 | ---- | 23,094.44%2,560.76萬 | -119.03%-2.1萬 | ---- |
| 其他收益 | -60.73%744.33萬 | -95.95%16.57萬 | -41.58%5.59萬 | 42.45%1,944.91萬 | 44.01%1,895.22萬 | -36.25%409.32萬 | -97.05%9.57萬 | -30.22%1,365.37萬 | -3.22%1,316.03萬 | -14.09%642.04萬 |
| 營業利潤 | -51.72%4,710.62萬 | -50.74%4,303.28萬 | -38.31%3,150.9萬 | -55.13%1,255.34萬 | 33.17%9,757.1萬 | 19.84%8,735.88萬 | 51.46%5,107.78萬 | 60.27%2,797.87萬 | -35.06%7,326.93萬 | -2.95%7,289.45萬 |
| 加:營業外收入 | -69.52%27.65萬 | 159.65%23.55萬 | 104.47%4.1萬 | 361.61%450.16萬 | 24.88%90.7萬 | -86.74%9.07萬 | -45.75%2.01萬 | -50.25%97.52萬 | 18.04%72.63萬 | 48.15%68.39萬 |
| 減:營業外支出 | -78.04%38.12萬 | -72.03%29.52萬 | -88.82%4.23萬 | -29.51%346.91萬 | -64.82%173.57萬 | -3.31%105.57萬 | 102.99%37.81萬 | 140.58%492.15萬 | 316.08%493.45萬 | 96.22%109.19萬 |
| 利潤總額 | -51.42%4,700.14萬 | -50.26%4,297.31萬 | -37.88%3,150.77萬 | -43.47%1,358.59萬 | 40.08%9,674.23萬 | 19.19%8,639.38萬 | 51.06%5,071.98萬 | 38.35%2,403.24萬 | -38.48%6,906.11萬 | -3.37%7,248.65萬 |
| 減:所得稅費用 | 584.93%80.49萬 | 1,323.22%55.6萬 | --9.9萬 | 412.69%833.5萬 | -85.29%11.75萬 | -93.67%3.91萬 | ---- | -87.73%162.57萬 | 113.21%79.91萬 | -95.26%61.73萬 |
| 淨利潤 | -52.19%4,619.66萬 | -50.88%4,241.71萬 | -38.07%3,140.88萬 | -76.57%525.09萬 | 41.55%9,662.48萬 | 20.16%8,635.48萬 | 52.69%5,071.98萬 | 443.00%2,240.67萬 | -42.30%6,826.2萬 | 15.94%7,186.92萬 |
| 持續經營淨利潤 | -52.19%4,619.66萬 | -50.88%4,241.71萬 | -38.07%3,140.88萬 | -76.57%525.09萬 | 41.55%9,662.48萬 | 20.16%8,635.48萬 | 52.69%5,071.98萬 | 443.00%2,240.67萬 | -42.30%6,826.2萬 | 15.94%7,186.92萬 |
| 減：少數股東損益 | 0.35%-1,768.61萬 | 7.61%-1,106.03萬 | 13.78%-521.88萬 | 13.16%-2,276.04萬 | 6.34%-1,774.79萬 | -0.23%-1,197.19萬 | 0.54%-605.31萬 | 9.41%-2,620.96萬 | -0.36%-1,894.87萬 | 6.70%-1,194.47萬 |
| 歸屬于母公司所有者的淨利潤 | -44.15%6,388.27萬 | -45.61%5,347.74萬 | -35.48%3,662.76萬 | -42.38%2,801.13萬 | 31.15%1.14億 | 17.32%9,832.67萬 | 44.45%5,677.29萬 | 47.06%4,861.62萬 | -36.43%8,721.08萬 | 12.06%8,381.39萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.15%0.0458 | -45.53%0.0384 | -35.38%0.0263 | -42.86%0.02 | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 |
| 稀釋每股收益 | -44.15%0.0458 | -45.53%0.0384 | -35.38%0.0263 | -42.86%0.02 | 30.99%0.082 | 17.30%0.0705 | 44.33%0.0407 | 45.83%0.035 | -36.38%0.0626 | 12.13%0.0601 |
| 其他綜合收益 | -484.21%-6,465.87萬 | -415.58%-4,048.31萬 | -976.14%-5,039.95萬 | 481.92%3,917.37萬 | 171.57%1,682.88萬 | 70.33%1,282.81萬 | 207.94%575.24萬 | -236.92%-1,025.7萬 | -56.99%619.69萬 | 966.68%753.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -484.21%-6,465.87萬 | -415.58%-4,048.31萬 | -976.14%-5,039.95萬 | 481.92%3,917.37萬 | 171.57%1,682.88萬 | 70.33%1,282.81萬 | 207.94%575.24萬 | -236.92%-1,025.7萬 | -56.99%619.69萬 | 966.68%753.12萬 |
| 綜合收益總額 | -116.27%-1,846.21萬 | -98.05%193.4萬 | -133.63%-1,899.08萬 | 265.65%4,442.46萬 | 52.37%1.13億 | 24.91%9,918.28萬 | 102.49%5,647.22萬 | 4.58%1,214.96萬 | -43.90%7,445.89萬 | 29.91%7,940.04萬 |
| 歸屬于母公司所有者的綜合收益總額 | -100.59%-77.6萬 | -88.31%1,299.43萬 | -122.03%-1,377.19萬 | 75.15%6,718.5萬 | 40.46%1.31億 | 21.69%1.11億 | 84.04%6,252.53萬 | -5.40%3,835.92萬 | -38.39%9,340.76萬 | 23.57%9,134.51萬 |
| 歸屬於少數股東的綜合收益總額 | 0.35%-1,768.61萬 | 7.61%-1,106.03萬 | 13.78%-521.88萬 | 13.16%-2,276.04萬 | 6.34%-1,774.79萬 | -0.23%-1,197.19萬 | 0.54%-605.31萬 | 9.41%-2,620.96萬 | -0.36%-1,894.87萬 | 6.70%-1,194.47萬 |
| 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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
