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
通達動力 (002576)
- 19.02
- +0.11+0.58%
休市中 04/17 15:00 (北京)
31.40億總市值38.12市盈率TTM
19.32最高價18.70最低價6.35萬手成交量18.84今開18.91昨收1.21億成交額3.92%換手率38.12市盈率(靜)1.65億總股本21.5952周最高2.37市淨率30.82億流通值13.2352周最低20.80漲停價1.62億流通股48.70歷史最高17.02跌停價3.28%振幅4.65歷史最低0.08股息TTM19.00平均價3.05萬手內盤0.42%股息率TTM100股每手3.11萬手外盤
通達動力 (002576) 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 | 5.09%17.61億 | 12.12%14.13億 | 22.07%9.71億 | 15.76%4.45億 | -0.00%16.75億 | -6.70%12.6億 | -15.37%7.95億 | -23.29%3.84億 | -4.40%16.75億 | -0.51%13.51億 |
| 營業收入 | 5.09%17.61億 | 12.12%14.13億 | 22.07%9.71億 | 15.76%4.45億 | -0.00%16.75億 | -6.70%12.6億 | -15.37%7.95億 | -23.29%3.84億 | -4.40%16.75億 | -0.51%13.51億 |
| 其他業務收入 | -32.51%2.01億 | ---- | -18.03%1.32億 | ---- | -11.68%2.98億 | ---- | -11.15%1.61億 | ---- | -6.48%3.37億 | ---- |
| 營業總成本 | 4.73%16.69億 | 11.16%13.38億 | 20.83%9.19億 | 13.74%4.22億 | 0.70%15.93億 | -3.72%12.04億 | -12.17%7.6億 | -20.15%3.71億 | -3.53%15.82億 | -2.21%12.5億 |
| 營業成本 | 3.93%15.18億 | 10.71%12.27億 | 20.77%8.48億 | 15.15%3.94億 | 1.65%14.6億 | -3.12%11.08億 | -11.50%7.02億 | -19.23%3.43億 | -4.38%14.37億 | -2.49%11.44億 |
| 營業稅金及附加 | 24.11%863.41萬 | 24.90%666.04萬 | 13.69%460.74萬 | 7.24%241.16萬 | -23.72%695.66萬 | -29.75%533.27萬 | -24.07%405.27萬 | -36.22%224.89萬 | 36.70%911.96萬 | 58.91%759.15萬 |
| 銷售費用 | 5.95%1,931.4萬 | 34.02%1,529.9萬 | 77.36%1,112.55萬 | 82.51%412.1萬 | -9.67%1,822.86萬 | -12.70%1,141.54萬 | -31.89%627.27萬 | -44.42%225.8萬 | 30.69%2,018.1萬 | 14.05%1,307.55萬 |
| 管理費用 | 21.37%7,336.49萬 | 18.65%5,465.31萬 | 52.11%3,476.27萬 | -9.87%1,175.67萬 | -6.23%6,044.89萬 | 2.23%4,606.38萬 | -27.57%2,285.31萬 | -20.04%1,304.36萬 | 5.88%6,446.2萬 | -0.03%4,505.87萬 |
| 財務費用 | -787.53%-567.07萬 | -379.50%-679.51萬 | -1,922.43%-753.96萬 | -1,521.59%-294.67萬 | 118.10%82.48萬 | 34.39%-141.71萬 | 88.45%-37.28萬 | -164.47%-18.17萬 | -297.09%-455.63萬 | -161.33%-215.98萬 |
| -利息費用 | -15.22%134.5萬 | -0.14%100.28萬 | -12.29%54.63萬 | 18.03%16.12萬 | 3.94%158.64萬 | -10.68%100.42萬 | -36.66%62.28萬 | -82.07%13.66萬 | -72.36%152.62萬 | -74.95%112.42萬 |
| -利息收入 | 15.37%-173.15萬 | 13.44%-148.08萬 | 6.76%-114.92萬 | 17.51%-55.19萬 | 18.29%-204.6萬 | -119.87%-171.07萬 | -137.35%-123.25萬 | -53.68%-66.91萬 | -37.20%-250.4萬 | 50.18%-77.81萬 |
| 研發費用 | 18.75%5,540.21萬 | 21.21%4,182.65萬 | 9.34%2,756.06萬 | 9.67%1,177.63萬 | -17.67%4,665.48萬 | -19.89%3,450.84萬 | -13.78%2,520.66萬 | -32.31%1,073.76萬 | 7.67%5,666.97萬 | 5.20%4,307.36萬 |
| 信用減值損失 | 130.26%264.17萬 | 69.84%-160.66萬 | -525.23%-297.55萬 | 118.87%19.59萬 | -309.44%-873萬 | -370.78%-532.68萬 | 59.52%-47.59萬 | 61.72%-103.78萬 | 159.80%416.83萬 | 240.45%196.72萬 |
| 資產減值損失 | 9.42%-1,058.4萬 | -50.39%-1,177.33萬 | -72.98%-821.85萬 | -123.42%-340.54萬 | -192.61%-1,168.51萬 | 69.73%-782.86萬 | 70.59%-475.12萬 | 78.76%-152.42萬 | 88.77%-399.34萬 | 1.69%-2,586.47萬 |
| 非經營性淨收益 | 116.15%106.72萬 | -35.09%-724.09萬 | -854.07%-650.41萬 | -228.23%-143萬 | -187.52%-660.76萬 | 72.61%-536.01萬 | 105.91%86.25萬 | 111.97%111.51萬 | 123.40%754.96萬 | 12.63%-1,957.08萬 |
| 公允價值變動淨收益 | --1,440.56 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --12.36萬 | ---- |
| 投資淨收益 | -6.97%423.45萬 | -5.31%274.92萬 | 2.07%180.09萬 | 0.99%75.81萬 | 191.06%455.17萬 | 57.16%290.33萬 | 26.62%176.44萬 | 194.40%75.07萬 | -68.81%156.38萬 | -51.92%184.74萬 |
| 資產處置收益 | -100.40%-662.23 | 1,500.83%14.37萬 | 561.39%4.85萬 | ---- | 140.14%16.49萬 | -96.63%8,978.76 | 603.24%7,329.56 | ---- | -68.21%-41.08萬 | 251.72%26.68萬 |
| 其他收益 | -47.48%477.43萬 | -33.53%324.6萬 | -34.21%284.05萬 | -65.10%102.14萬 | 49.08%909.09萬 | 120.70%488.31萬 | 224.12%431.78萬 | 825.27%292.65萬 | 10.78%609.81萬 | 34.62%221.25萬 |
| 營業利潤 | 23.53%9,294.8萬 | 32.35%6,747.7萬 | 27.35%4,592.28萬 | 47.74%2,209.13萬 | -25.11%7,524.37萬 | -36.96%5,098.48萬 | -39.64%3,605.96萬 | -46.03%1,495.28萬 | 25.85%1億 | 42.61%8,087.09萬 |
| 加:營業外收入 | 1,169.13%54.09萬 | 1,093.15%50.64萬 | 718.91%10.64萬 | -91.80%2,376.73 | 269.77%4.26萬 | 230.63%4.24萬 | 12.70%1.3萬 | 0.63%2.9萬 | -97.92%1.15萬 | -97.94%1.28萬 |
| 減:營業外支出 | 1,828.73%270.53萬 | -21.17%19.69萬 | 158.91%17.81萬 | 117.09%7.45萬 | -58.63%14.03萬 | -76.56%24.98萬 | -92.93%6.88萬 | -83.41%3.43萬 | -19.76%33.9萬 | 125.85%106.55萬 |
| 利潤總額 | 20.81%9,078.36萬 | 33.50%6,778.65萬 | 27.35%4,585.11萬 | 47.31%2,201.92萬 | -24.96%7,514.61萬 | -36.38%5,077.75萬 | -38.74%3,600.38萬 | -45.70%1,494.75萬 | 25.23%1億 | 40.38%7,981.82萬 |
| 減:所得稅費用 | 17.68%977.3萬 | -17.13%530.41萬 | -16.62%306.93萬 | 76.81%288.4萬 | -32.85%830.47萬 | 0.38%640.04萬 | -0.22%368.11萬 | -24.31%163.11萬 | -6.07%1,236.7萬 | -23.84%637.6萬 |
| 淨利潤 | 21.20%8,101.06萬 | 40.80%6,248.25萬 | 32.36%4,278.18萬 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 |
| 持續經營淨利潤 | 21.20%8,101.06萬 | 40.80%6,248.25萬 | 32.36%4,278.18萬 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 |
| 減：少數股東損益 | -497.76%-136.85萬 | -65.38%6.41萬 | 1.96%14.22萬 | 5,122.70%14.01萬 | 244.23%34.41萬 | 258.39%18.51萬 | 385.46%13.94萬 | 103.03%2,683.4 | 65.76%-23.86萬 | 41.92%-11.69萬 |
| 歸屬于母公司所有者的淨利潤 | 23.88%8,237.91萬 | 41.24%6,241.84萬 | 32.49%4,263.96萬 | 42.67%1,899.51萬 | -24.44%6,649.73萬 | -39.92%4,419.2萬 | -41.63%3,218.33萬 | -47.71%1,331.37萬 | 30.39%8,801.06萬 | 51.08%7,355.9萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%0.5 | 41.24%0.3781 | 36.84%0.26 | 42.80%0.1151 | -24.53%0.4 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 |
| 稀釋每股收益 | 25.00%0.5 | 41.24%0.3781 | 36.84%0.26 | 42.80%0.1151 | -24.53%0.4 | -39.91%0.2677 | -42.42%0.19 | -47.73%0.0806 | 29.27%0.53 | 53.62%0.4455 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 21.20%8,101.06萬 | 40.80%6,248.25萬 | 32.36%4,278.18萬 | 43.70%1,913.52萬 | -23.85%6,684.14萬 | -39.58%4,437.71萬 | -41.32%3,232.27萬 | -47.52%1,331.63萬 | 31.39%8,777.2萬 | 51.47%7,344.22萬 |
| 歸屬于母公司所有者的綜合收益總額 | 23.88%8,237.91萬 | 41.24%6,241.84萬 | 32.49%4,263.96萬 | 42.67%1,899.51萬 | -24.44%6,649.73萬 | -39.92%4,419.2萬 | -41.63%3,218.33萬 | -47.71%1,331.37萬 | 30.39%8,801.06萬 | 51.08%7,355.9萬 |
| 歸屬於少數股東的綜合收益總額 | -497.76%-136.85萬 | -65.38%6.41萬 | 1.96%14.22萬 | 5,122.70%14.01萬 | 244.23%34.41萬 | 258.39%18.51萬 | 385.46%13.94萬 | 103.03%2,683.4 | 65.76%-23.86萬 | 41.92%-11.69萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
