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
傑瑞股份 (002353)
- 121.18
- +4.88+4.20%
休市中 04/17 15:00 (北京)
1240.71億總市值44.26市盈率TTM
123.83最高價114.88最低價28.06萬手成交量115.13今開116.30昨收33.92億成交額4.06%換手率46.29市盈率(靜)10.24億總股本129.9952周最高5.28市淨率836.74億流通值28.3452周最低127.93漲停價6.90億流通股129.99歷史最高104.67跌停價7.70%振幅4.61歷史最低0.84股息TTM120.88平均價11.69萬手內盤0.69%股息率TTM100股每手13.05萬手外盤
傑瑞股份 (002353) 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 | 22.48%32.91億 | 21.48%162.23億 | 29.49%104.2億 | 39.21%69.01億 | 26.07%26.87億 | -4.00%133.55億 | -8.10%80.47億 | -8.54%49.57億 | -6.52%21.31億 | 21.94%139.12億 |
| 營業收入 | 22.48%32.91億 | 21.48%162.23億 | 29.49%104.2億 | 39.21%69.01億 | 26.07%26.87億 | -4.00%133.55億 | -8.10%80.47億 | -8.54%49.57億 | -6.52%21.31億 | 21.94%139.12億 |
| 其他業務收入 | ---- | 98.61%1.4億 | ---- | 81.51%5,029.28萬 | ---- | 77.27%7,031.8萬 | ---- | 49.73%2,770.8萬 | ---- | 15.47%3,966.78萬 |
| 營業總成本 | 27.33%27.37億 | 25.19%129.56億 | 30.36%82.87億 | 40.95%53.74億 | 28.74%21.5億 | -4.97%103.49億 | -5.55%63.57億 | -5.10%38.13億 | -8.32%16.7億 | 25.77%108.89億 |
| 營業成本 | 18.58%21.84億 | 25.15%110.82億 | 36.30%71.59億 | 46.56%46.79億 | 34.02%18.42億 | -5.35%88.55億 | -9.78%52.53億 | -8.42%31.93億 | -5.66%13.75億 | 22.82%93.56億 |
| 營業稅金及附加 | 12.29%2,085.29萬 | 22.29%8,703.18萬 | 26.71%5,885.51萬 | 76.31%4,669.45萬 | 51.53%1,857.13萬 | -6.69%7,116.8萬 | -8.75%4,644.98萬 | -22.07%2,648.41萬 | 4.55%1,225.61萬 | 37.09%7,627.29萬 |
| 銷售費用 | 14.12%1.71億 | 24.73%6.72億 | 29.29%4.59億 | 35.57%2.95億 | 31.85%1.5億 | 8.88%5.39億 | 6.63%3.55億 | 0.15%2.17億 | -16.84%1.14億 | 4.55%4.95億 |
| 管理費用 | 6.74%1.33億 | 22.94%5.87億 | 15.98%3.89億 | 22.08%2.6億 | 15.21%1.24億 | 3.62%4.78億 | 6.07%3.35億 | -1.64%2.13億 | 5.25%1.08億 | 10.16%4.61億 |
| 財務費用 | 260.37%1.4億 | 76.28%-2,361.31萬 | -391.79%-1.42億 | -276.19%-1.5億 | -387.09%-8,736.95萬 | -952.25%-9,956.19萬 | 161.78%4,862.24萬 | 64.27%-3,997.03萬 | -134.73%-1,793.69萬 | 96.54%-946.18萬 |
| -利息費用 | -3.07%4,311.91萬 | -2.86%1.6億 | -3.76%1.2億 | 8.22%8,351.22萬 | 32.51%4,448.31萬 | 43.87%1.65億 | 56.15%1.25億 | 64.71%7,717.21萬 | 43.32%3,356.94萬 | 31.93%1.14億 |
| -利息收入 | 12.05%-7,157.46萬 | -28.16%-3.42億 | -36.76%-2.57億 | -50.46%-1.68億 | -63.46%-8,138.06萬 | -58.43%-2.67億 | -47.04%-1.88億 | -35.56%-1.12億 | -30.10%-4,978.69萬 | -22.25%-1.69億 |
| 研發費用 | -13.57%8,849.1萬 | 8.97%5.51億 | 13.76%3.62億 | 20.01%2.44億 | 28.79%1.02億 | -1.07%5.06億 | 11.25%3.19億 | 15.68%2.03億 | 28.47%7,950.36萬 | 39.33%5.11億 |
| 信用減值損失 | 1,708.33%5,460.19萬 | 32.71%-1.86億 | 47.20%-7,405.64萬 | 34.28%-1.01億 | 96.06%-339.49萬 | -12.61%-2.77億 | 42.23%-1.4億 | 29.60%-1.54億 | -8.01%-8,612.55萬 | 30.59%-2.46億 |
| 資產減值損失 | 56.32%-86.34萬 | 21.54%-3,027.59萬 | 142.77%639.82萬 | 1,131.88%1,006.04萬 | -166.96%-197.67萬 | 12.92%-3,858.68萬 | -931.80%-1,496.08萬 | -128.20%-97.5萬 | -54.17%295.22萬 | 1.15%-4,431.26萬 |
| 非經營性淨收益 | 370.36%1.43億 | -18.88%1.67億 | -67.26%7,192.8萬 | -103.50%-492.4萬 | 189.30%3,047.96萬 | 326.64%2.06億 | 279.33%2.2億 | 203.72%1.41億 | 4.28%-3,413萬 | 47.47%-9,109.84萬 |
| 公允價值變動淨收益 | -170.13%-247.66萬 | 280.91%3,642.37萬 | 892.43%1,210.62萬 | -80.41%280.06萬 | -115.78%-91.68萬 | 191.44%956.23萬 | 107.34%121.99萬 | -50.22%1,429.28萬 | 105.70%581.07萬 | -154.94%-1,045.79萬 |
| 投資淨收益 | 168.98%7,891.32萬 | -37.58%2.52億 | -70.27%8,605.23萬 | -76.50%5,385.33萬 | 41.86%2,933.75萬 | 188.17%4.04億 | 156.13%2.89億 | 556.18%2.29億 | -25.55%2,068.13萬 | 4.13%1.4億 |
| -其中:對聯營合營企業的投資收益 | 75.31%1,507.18萬 | -40.38%3,619.86萬 | -86.73%2,880.85萬 | -90.21%1,885.38萬 | 82.68%859.72萬 | 48.62%6,071.3萬 | 1,219.84%2.17億 | 1,566.32%1.93億 | -43.26%470.61萬 | -49.85%4,085.02萬 |
| 資產處置收益 | 454.88%82.78萬 | -52.11%281.93萬 | -85.94%83.27萬 | -62.16%79.81萬 | 19.82%-23.33萬 | 519.02%588.71萬 | 731.03%592.08萬 | 369.17%210.9萬 | 52.17%-29.09萬 | -79.62%95.1萬 |
| 其他收益 | 61.28%1,236.04萬 | -9.66%9,288.98萬 | -48.14%4,059.49萬 | -42.73%2,873.69萬 | -66.45%766.38萬 | 50.23%1.03億 | 266.65%7,827.05萬 | 201.38%5,017.87萬 | 198.67%2,284.21萬 | 1.69%6,844.46萬 |
| 營業利潤 | 22.78%6.97億 | 6.90%34.35億 | 15.46%22.05億 | 18.40%15.22億 | 32.81%5.67億 | 9.59%32.13億 | 0.32%19.1億 | 1.43%12.85億 | 1.04%4.27億 | 13.74%29.32億 |
| 加:營業外收入 | -71.89%185.14萬 | 0.23%3,329.04萬 | 14.17%3,138.71萬 | 150.21%1,516.21萬 | 243.19%658.54萬 | 63.54%3,321.49萬 | 72.48%2,749.1萬 | -58.59%605.97萬 | -39.88%191.89萬 | -75.08%2,030.96萬 |
| 減:營業外支出 | -35.42%348.99萬 | 23.39%1.09億 | 235.91%1,774.25萬 | 346.41%1,376.83萬 | 267.54%540.39萬 | 297.75%8,845.56萬 | -70.28%528.19萬 | -77.41%308.42萬 | -47.86%147.03萬 | -51.09%2,223.92萬 |
| 利潤總額 | 22.24%6.95億 | 6.37%33.59億 | 14.83%22.19億 | 18.24%15.23億 | 32.95%5.69億 | 7.78%31.58億 | 1.59%19.32億 | 1.59%12.88億 | 1.06%4.28億 | 12.10%29.3億 |
| 減:所得稅費用 | 16.35%1.06億 | 28.61%6.07億 | 24.63%3.53億 | 45.20%2.54億 | 104.70%9,073.03萬 | 8.21%4.72億 | -5.68%2.83億 | -11.37%1.75億 | -26.67%4,432.38萬 | 34.05%4.36億 |
| 淨利潤 | 23.35%5.89億 | 2.46%27.52億 | 13.15%18.65億 | 14.01%12.7億 | 24.65%4.78億 | 7.70%26.86億 | 2.95%16.48億 | 3.97%11.14億 | 5.68%3.83億 | 8.98%24.93億 |
| 持續經營淨利潤 | 23.35%5.89億 | 2.46%27.52億 | 13.15%18.65億 | 14.01%12.7億 | 24.65%4.78億 | 7.70%26.86億 | 2.95%16.48億 | 3.97%11.14億 | 5.68%3.83億 | 8.98%24.93億 |
| 減：少數股東損益 | -89.99%122.15萬 | 21.71%7,122.68萬 | 14.52%5,729.96萬 | 12.54%2,856.77萬 | 53.37%1,219.92萬 | 49.64%5,852.33萬 | 34.14%5,003.61萬 | -9.31%2,538.35萬 | -30.16%795.39萬 | -9.23%3,910.93萬 |
| 歸屬于母公司所有者的淨利潤 | 26.32%5.88億 | 2.03%26.8億 | 13.11%18.08億 | 14.04%12.41億 | 24.04%4.66億 | 7.03%26.27億 | 2.21%15.98億 | 4.33%10.88億 | 6.84%3.75億 | 9.33%24.54億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.09%0.58 | 1.93%2.64 | 13.38%1.78 | 14.02%1.22 | 24.32%0.46 | 7.02%2.59 | 1.95%1.57 | 3.88%1.07 | 5.71%0.37 | 10.00%2.42 |
| 稀釋每股收益 | 26.09%0.58 | 1.93%2.64 | 13.38%1.78 | 14.02%1.22 | 24.32%0.46 | 7.02%2.59 | 1.95%1.57 | 3.88%1.07 | 5.71%0.37 | 10.00%2.42 |
| 其他綜合收益 | -213.15%-7,670.24萬 | 100.41%39.23萬 | 106.78%601.27萬 | 1,579.55%1.28億 | 328.71%6,779.08萬 | -274.43%-9,644.51萬 | -295.41%-8,874.5萬 | -110.57%-868.36萬 | 4.28%-2,963.99萬 | -34.75%5,529.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -215.25%-7,584.98萬 | 98.81%-114.13萬 | 105.01%441.25萬 | 1,491.82%1.26億 | 324.00%6,581.29萬 | -269.25%-9,563.48萬 | -287.12%-8,814.6萬 | -110.89%-905萬 | 3.78%-2,938.03萬 | -34.49%5,650.37萬 |
| 歸屬於少數股東的其他綜合收益總額 | -143.11%-85.26萬 | 289.26%153.36萬 | 367.18%160.02萬 | 587.09%251.77萬 | 861.94%197.79萬 | 33.20%-81.03萬 | 64.64%-59.89萬 | 140.21%36.64萬 | 39.92%-25.96萬 | 20.13%-121.3萬 |
| 綜合收益總額 | -6.03%5.13億 | 6.29%27.52億 | 19.97%18.71億 | 26.53%13.98億 | 54.26%5.46億 | 1.58%25.89億 | -5.28%15.6億 | -4.19%11.05億 | 6.61%3.54億 | 7.42%25.49億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.59%5.12億 | 5.84%26.79億 | 20.00%18.12億 | 26.67%13.67億 | 53.59%5.31億 | 0.82%25.31億 | -6.25%15.1億 | -4.17%10.79億 | 7.85%3.46億 | 7.71%25.11億 |
| 歸屬於少數股東的綜合收益總額 | -97.40%36.89萬 | 26.07%7,276.04萬 | 19.14%5,889.99萬 | 20.72%3,108.55萬 | 84.25%1,417.71萬 | 52.29%5,771.3萬 | 38.84%4,943.71萬 | -4.90%2,574.99萬 | -29.77%769.43萬 | -8.83%3,789.63萬 |
| 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 | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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。
