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
喬治白 (002687)
- 5.08
- +0.18+3.67%
休市中 04/17 15:00 (北京)
25.64億總市值30.06市盈率TTM
5.39最高價5.05最低價55.47萬手成交量5.17今開4.90昨收2.88億成交額13.42%換手率30.06市盈率(靜)5.05億總股本5.3952周最高1.65市淨率21.00億流通值4.1952周最低5.39漲停價4.13億流通股14.69歷史最高4.41跌停價6.94%振幅1.26歷史最低--股息TTM5.19平均價25.69萬手內盤--股息率TTM100股每手28.08萬手外盤
喬治白 (002687) 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 | -0.18%12.6億 | 2.51%8.05億 | 1.46%5.24億 | 10.58%2.77億 | -15.39%12.62億 | -18.57%7.85億 | -14.99%5.16億 | 1.68%2.51億 | 16.63%14.92億 | 8.70%9.64億 |
| 營業收入 | -0.18%12.6億 | 2.51%8.05億 | 1.46%5.24億 | 10.58%2.77億 | -15.39%12.62億 | -18.57%7.85億 | -14.99%5.16億 | 1.68%2.51億 | 16.63%14.92億 | 8.70%9.64億 |
| 其他業務收入 | 25.13%1,540.61萬 | ---- | 12.65%512.27萬 | ---- | 13.57%1,231.19萬 | ---- | -6.47%454.72萬 | ---- | 103.27%1,084.07萬 | ---- |
| 營業總成本 | -1.15%11.21億 | 3.64%7.56億 | 4.71%4.95億 | 19.09%2.6億 | -7.41%11.34億 | -8.78%7.3億 | -9.46%4.72億 | 2.62%2.18億 | 12.94%12.25億 | 6.49%8億 |
| 營業成本 | 5.85%6.72億 | 7.81%4.35億 | 12.63%2.95億 | 28.87%1.62億 | -15.15%6.35億 | -15.92%4.03億 | -15.28%2.62億 | -1.16%1.26億 | 10.27%7.48億 | 3.94%4.79億 |
| 營業稅金及附加 | -1.46%1,649.36萬 | -3.30%947.2萬 | -22.17%563.18萬 | -47.23%236.25萬 | -3.17%1,673.79萬 | -7.57%979.49萬 | 17.19%723.57萬 | 24.47%447.71萬 | 15.98%1,728.58萬 | 19.70%1,059.73萬 |
| 銷售費用 | -10.60%2.79億 | -0.15%2億 | 1.03%1.22億 | 19.14%6,033.84萬 | 9.09%3.12億 | 7.83%2億 | -3.00%1.21億 | 15.32%5,064.63萬 | 27.18%2.86億 | 14.53%1.85億 |
| 管理費用 | -14.27%8,473.67萬 | -6.57%6,129.28萬 | -22.11%3,932.71萬 | -19.83%1,990.43萬 | 2.57%9,884.07萬 | -6.32%6,560.03萬 | 11.15%5,048.79萬 | 13.71%2,482.69萬 | 11.57%9,636.37萬 | 1.82%7,002.69萬 |
| 財務費用 | 51.81%-269.09萬 | 71.92%-151.04萬 | 72.05%-140.24萬 | 77.84%-80.38萬 | 42.17%-558.38萬 | 21.31%-537.8萬 | -8.58%-501.75萬 | -71.24%-362.75萬 | -52.15%-965.59萬 | -31.83%-683.46萬 |
| -利息費用 | -26.01%54.29萬 | ---- | -45.54%18.99萬 | ---- | 14.22%73.37萬 | ---- | -27.26%34.87萬 | ---- | 108.52%64.23萬 | ---- |
| -利息收入 | 47.87%-351.08萬 | 67.34%-201.04萬 | 69.04%-171.06萬 | 75.14%-95.54萬 | 37.65%-673.43萬 | 21.97%-615.56萬 | -4.57%-552.5萬 | -67.43%-384.34萬 | -53.46%-1,080.05萬 | -43.03%-788.84萬 |
| 研發費用 | -7.22%7,134.91萬 | -6.74%5,298.89萬 | -8.06%3,355.3萬 | -0.65%1,616.58萬 | -10.94%7,690.41萬 | -7.60%5,681.74萬 | -10.09%3,649.42萬 | -11.12%1,627.17萬 | 0.45%8,634.81萬 | 10.29%6,149.07萬 |
| 信用減值損失 | 93.35%-19.98萬 | -24.28%-597.36萬 | 134.19%473.27萬 | 7.31%282.05萬 | 57.23%-300.52萬 | 50.32%-480.67萬 | -62.75%202.09萬 | 399.16%262.83萬 | 10.48%-702.69萬 | 44.38%-967.45萬 |
| 資產減值損失 | 23.65%-3,519.9萬 | 14.63%-2,040.25萬 | 17.71%-1,779.29萬 | 3.88%-668.46萬 | -28.57%-4,609.99萬 | 44.17%-2,389.93萬 | 27.83%-2,162.29萬 | -27.77%-695.43萬 | -34.12%-3,585.47萬 | -84.85%-4,280.65萬 |
| 非經營性淨收益 | -60.24%-2,070.51萬 | -756.82%-1,701.85萬 | -280.24%-744.58萬 | 74.89%-151.82萬 | 46.56%-1,292.15萬 | 94.19%-198.62萬 | 146.75%413.12萬 | -378.05%-604.56萬 | 17.26%-2,418.15萬 | 25.74%-3,415.9萬 |
| 公允價值變動淨收益 | -60.40%224.47萬 | ---- | ---- | 102.46%5.27萬 | 57,417.51%566.85萬 | 10.03%657.27萬 | -12.61%492.34萬 | -186.28%-214.45萬 | 100.19%9,855.24 | 147.39%597.36萬 |
| 投資淨收益 | -76.01%324.51萬 | -79.57%228.31萬 | -88.70%122.05萬 | 173.99%40.53萬 | 192.59%1,352.78萬 | 146.63%1,117.29萬 | 142.06%1,080.05萬 | -270.24%-54.78萬 | -4.05%462.34萬 | 72.93%453.02萬 |
| -其中:對聯營合營企業的投資收益 | -1,551.44%-93.94萬 | ---- | ---- | ---- | --6.47萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -350.19%-14.69萬 | 114.44%1.95萬 | -201.66%-5.52萬 | -316.30%-6.99萬 | 123.05%5.87萬 | 21.01%-13.51萬 | 87.91%-1.83萬 | -148.21%-1.68萬 | 21.31%-25.48萬 | -757.38%-17.11萬 |
| 其他收益 | -44.76%935.08萬 | -22.55%705.49萬 | -44.58%444.91萬 | 97.86%195.77萬 | 18.20%1,692.88萬 | 14.02%910.93萬 | 39.46%802.76萬 | -76.71%98.95萬 | 138.92%1,432.16萬 | 75.17%798.93萬 |
| 營業利潤 | 2.60%1.18億 | -41.27%3,117.82萬 | -55.05%2,149.1萬 | -40.60%1,557.8萬 | -52.50%1.15億 | -59.06%5,308.43萬 | -37.46%4,780.74萬 | -26.90%2,622.44萬 | 46.78%2.43億 | 44.98%1.3億 |
| 加:營業外收入 | -89.91%6.47萬 | -95.66%9.92萬 | -1.15%5.1萬 | ---- | 154.63%64.11萬 | 7.52%228.44萬 | 264.20%5.16萬 | -96.96%6,510 | 76,116.81%25.18萬 | 620.94%212.47萬 |
| 減:營業外支出 | 180.65%1,023.42萬 | 1,898.90%922.05萬 | 3,169.72%907.76萬 | -97.49%3,868.25 | -40.14%364.66萬 | -76.54%46.13萬 | -80.41%27.76萬 | -89.30%15.39萬 | 15.63%609.23萬 | -36.25%196.61萬 |
| 利潤總額 | -3.70%1.08億 | -59.83%2,205.68萬 | -73.80%1,246.44萬 | -40.28%1,557.41萬 | -52.60%1.12億 | -57.71%5,490.74萬 | -36.59%4,758.13萬 | -24.75%2,607.71萬 | 47.96%2.37億 | 49.83%1.3億 |
| 減:所得稅費用 | -1.42%1,939.24萬 | -23.02%390.06萬 | -61.99%179.06萬 | -75.04%82.12萬 | -36.01%1,967.25萬 | 4.70%506.71萬 | 22.12%471.1萬 | -39.38%329.01萬 | -7.76%3,074.53萬 | -59.82%483.95萬 |
| 淨利潤 | -4.19%8,886.57萬 | -63.57%1,815.63萬 | -75.10%1,067.38萬 | -35.26%1,475.28萬 | -55.07%9,275.03萬 | -60.13%4,984.04萬 | -39.77%4,287.03萬 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 |
| 持續經營淨利潤 | -4.19%8,886.57萬 | -63.57%1,815.63萬 | -75.10%1,067.38萬 | -35.26%1,475.28萬 | -55.07%9,275.03萬 | -60.13%4,984.04萬 | -39.77%4,287.03萬 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 |
| 減：少數股東損益 | -21.92%344.97萬 | -87.36%-570.29萬 | -40.89%-388.54萬 | -578.30%-74.39萬 | 32.40%441.82萬 | -624.77%-304.38萬 | -153.38%-275.78萬 | 1,213.45%15.55萬 | -39.40%333.69萬 | 113.75%58萬 |
| 歸屬于母公司所有者的淨利潤 | -3.30%8,541.6萬 | -54.88%2,385.91萬 | -68.09%1,455.92萬 | -31.53%1,549.68萬 | -56.51%8,833.21萬 | -57.49%5,288.41萬 | -36.86%4,562.81萬 | -22.60%2,263.14萬 | 67.21%2.03億 | 57.82%1.24億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.56%0.17 | -54.55%0.05 | -66.67%0.03 | -40.00%0.03 | -55.00%0.18 | -56.00%0.11 | -35.71%0.09 | -16.67%0.05 | 66.67%0.4 | 56.25%0.25 |
| 稀釋每股收益 | -5.56%0.17 | -54.55%0.05 | -66.67%0.03 | -40.00%0.03 | -55.00%0.18 | -56.00%0.11 | -40.00%0.09 | 0.00%0.05 | 66.67%0.4 | 56.25%0.25 |
| 其他綜合收益 | 35.03%-126.3萬 | -94.17萬 | -7.04萬 | -2.91萬 | -194.4萬 | |||||
| 歸屬于母公司所有者的其他綜合收益總額 | 35.03%-126.3萬 | ---94.17萬 | ---7.04萬 | ---2.91萬 | ---194.4萬 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -3.53%8,760.27萬 | -65.46%1,721.46萬 | -75.27%1,060.34萬 | -35.39%1,472.37萬 | -56.01%9,080.62萬 | -60.13%4,984.04萬 | -39.77%4,287.03萬 | -22.03%2,278.7萬 | 62.58%2.06億 | 67.52%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.59%8,415.3萬 | -56.66%2,291.74萬 | -68.25%1,448.88萬 | -31.65%1,546.76萬 | -57.46%8,638.8萬 | -57.49%5,288.41萬 | -36.86%4,562.81萬 | -22.60%2,263.14萬 | 67.21%2.03億 | 57.82%1.24億 |
| 歸屬於少數股東的綜合收益總額 | -21.92%344.97萬 | -87.36%-570.29萬 | -40.89%-388.54萬 | -578.30%-74.39萬 | 32.40%441.82萬 | -624.77%-304.38萬 | -153.38%-275.78萬 | 1,213.45%15.55萬 | -39.40%333.69萬 | 113.75%58萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
