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
萬裏石 (002785)
- 42.75
- +0.05+0.12%
休市中 04/17 15:00 (北京)
96.88億總市值-176.65市盈率TTM
42.92最高價41.80最低價4.70萬手成交量42.44今開42.70昨收2.00億成交額2.43%換手率虧損市盈率(靜)2.27億總股本51.0052周最高10.92市淨率82.72億流通值24.3952周最低46.97漲停價1.93億流通股51.00歷史最高38.43跌停價2.62%振幅2.71歷史最低--股息TTM42.47平均價2.40萬手內盤--股息率TTM100股每手2.08萬手外盤
萬裏石 (002785) 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 | 2.74%9.36億 | -7.55%6.04億 | -6.54%2.55億 | 0.67%12.77億 | 3.35%9.11億 | 23.88%6.53億 | 25.01%2.72億 | -2.83%12.69億 | -2.46%8.82億 | -10.27%5.27億 |
| 營業收入 | 2.74%9.36億 | -7.55%6.04億 | -6.54%2.55億 | 0.67%12.77億 | 3.35%9.11億 | 23.88%6.53億 | 25.01%2.72億 | -2.83%12.69億 | -2.46%8.82億 | -10.27%5.27億 |
| 其他業務收入 | ---- | 14.28%438.68萬 | ---- | 134.24%882.9萬 | ---- | 111.76%383.85萬 | ---- | -41.20%376.93萬 | ---- | 26.70%181.27萬 |
| 營業總成本 | 3.10%9.43億 | -6.74%6.04億 | -3.87%2.59億 | 1.65%12.93億 | 3.18%9.15億 | 21.18%6.48億 | 18.55%2.7億 | -1.81%12.72億 | -2.27%8.87億 | -8.58%5.34億 |
| 營業成本 | 3.65%8.26億 | -7.59%5.29億 | -5.75%2.2億 | 0.98%11.44億 | 1.94%7.97億 | 22.60%5.72億 | 20.67%2.34億 | -2.48%11.33億 | -3.28%7.82億 | -10.83%4.67億 |
| 營業稅金及附加 | 24.71%273.11萬 | 11.28%209.01萬 | 88.17%102.34萬 | 30.02%503.31萬 | 8.87%219萬 | 31.42%187.83萬 | -41.47%54.39萬 | -4.53%387.1萬 | -22.35%201.16萬 | -33.89%142.93萬 |
| 銷售費用 | -5.58%4,714.24萬 | -4.42%3,154.24萬 | 0.20%1,526.87萬 | 4.71%5,979.92萬 | 3.79%4,992.59萬 | 1.57%3,300.13萬 | 3.73%1,523.79萬 | 17.12%5,710.71萬 | 9.21%4,810.49萬 | 23.71%3,249.2萬 |
| 管理費用 | -1.98%5,632.79萬 | 2.01%3,544.84萬 | 16.97%1,982.23萬 | 7.82%7,486.99萬 | 20.62%5,746.58萬 | 21.70%3,475.13萬 | 19.16%1,694.59萬 | 6.84%6,944.03萬 | 15.02%4,764.05萬 | 21.19%2,855.44萬 |
| 財務費用 | 31.72%1,086.84萬 | 6.21%577.75萬 | -11.92%273.02萬 | 6.70%947.53萬 | 16.83%825.13萬 | 9.78%543.94萬 | -19.50%309.96萬 | -45.07%888萬 | -34.58%706.28萬 | -44.19%495.47萬 |
| -利息費用 | 2.74%1,044.61萬 | -14.97%626.25萬 | -21.48%262.68萬 | -16.83%1,273.73萬 | -15.22%1,016.77萬 | -9.01%736.51萬 | -14.93%334.54萬 | -23.08%1,531.55萬 | -18.32%1,199.28萬 | -18.99%809.45萬 |
| -利息收入 | 47.78%-88.28萬 | 76.16%-32.58萬 | 21.98%-49.38萬 | -165.03%-256.34萬 | -1,027.64%-169.06萬 | -1,123.25%-136.64萬 | -866.55%-63.29萬 | -81.17%-96.72萬 | 68.45%-14.99萬 | 60.28%-11.17萬 |
| 信用減值損失 | 93.63%-70.67萬 | 129.76%130.76萬 | 544.43%542.65萬 | -18.16%-5,613.04萬 | -1,108.10%-1,108.6萬 | -160.14%-439.4萬 | -71.28%84.21萬 | -14.67%-4,750.18萬 | -84.10%109.97萬 | 692.23%730.64萬 |
| 資產減值損失 | 551.74%690.93萬 | 92.19%-44.12萬 | -57.35%80.73萬 | -357.11%-2,628.98萬 | -295.06%-152.95萬 | -674.51%-564.88萬 | 482.45%189.29萬 | 69.25%-575.13萬 | 156.97%78.41萬 | 629.00%98.32萬 |
| 非經營性淨收益 | 306.13%1,064.36萬 | 169.93%496.86萬 | 99.29%701.26萬 | -46.97%-6,881.96萬 | -153.73%-516.34萬 | -152.23%-710.55萬 | -18.58%351.88萬 | 2.92%-4,682.54萬 | -21.21%960.92萬 | 229.69%1,360.33萬 |
| 公允價值變動淨收益 | ---- | --6.54萬 | --5.11萬 | --15.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -44.24%364.4萬 | 63.92%323.93萬 | 45.77%43萬 | 196.78%1,130.93萬 | 16.31%653.46萬 | -52.51%197.61萬 | -76.21%29.5萬 | -56.43%381.07萬 | 28.79%561.83萬 | 156.13%416.1萬 |
| -其中:對聯營合營企業的投資收益 | -50.54%323.23萬 | 49.13%294.71萬 | -4.74%28.1萬 | 196.78%1,130.93萬 | 16.31%653.46萬 | -52.51%197.61萬 | -76.21%29.5萬 | -56.43%381.07萬 | 28.79%561.83萬 | 156.13%416.1萬 |
| 資產處置收益 | 95.84%-2.82萬 | 162.57%2.59萬 | --18.82萬 | -237.06%-17.91萬 | -1,147.95%-67.7萬 | -163.63%-4.13萬 | ---- | 486.69%13.07萬 | -29.93%6.46萬 | -4.82%6.49萬 |
| 其他收益 | -48.25%82.52萬 | -23.03%77.16萬 | -77.61%10.95萬 | -6.73%231.9萬 | -21.94%159.44萬 | -7.83%100.24萬 | -24.48%48.89萬 | -21.88%248.64萬 | -7.16%204.26萬 | -35.91%108.76萬 |
| 營業利潤 | 137.94%342.06萬 | 396.69%478.96萬 | -62.68%231.55萬 | -68.63%-8,442.56萬 | -303.89%-901.54萬 | -125.28%-161.43萬 | 217.25%620.49萬 | -31.81%-5,006.45萬 | -49.18%442.18萬 | -9.81%638.6萬 |
| 加:營業外收入 | -75.60%34.65萬 | -76.27%33.33萬 | -99.97%5.86 | 7,629.02%244.41萬 | 9,369.85%142.03萬 | 12,230.80%140.43萬 | 554.59%2.03萬 | -91.03%3.16萬 | -90.40%1.5萬 | -91.60%1.14萬 |
| 減:營業外支出 | -12.52%35.1萬 | 0.72%13.07萬 | 136.98%1.62萬 | -21.61%54.3萬 | -67.11%40.13萬 | -89.14%12.97萬 | 320.19%6,842.7 | -13.28%69.27萬 | 77.64%122.01萬 | 2,235.64%119.49萬 |
| 利潤總額 | 142.72%341.61萬 | 1,569.33%499.22萬 | -63.02%229.92萬 | -62.69%-8,252.45萬 | -348.59%-799.64萬 | -106.53%-33.98萬 | 217.54%621.83萬 | -32.00%-5,072.56萬 | -60.63%321.67萬 | -27.39%520.24萬 |
| 減:所得稅費用 | 240.07%484.75萬 | 14.32%513.2萬 | -48.39%183.34萬 | -18.86%-849.19萬 | -52.58%142.54萬 | 62.89%448.92萬 | 511.26%355.23萬 | 24.69%-714.43萬 | 35.86%300.58萬 | 34.53%275.6萬 |
| 淨利潤 | 84.81%-143.14萬 | 97.10%-13.98萬 | -82.53%46.59萬 | -69.87%-7,403.25萬 | -4,568.69%-942.18萬 | -297.39%-482.9萬 | 160.23%266.61萬 | -50.58%-4,358.13萬 | -96.46%21.08萬 | -52.19%244.64萬 |
| 持續經營淨利潤 | 84.81%-143.14萬 | 97.10%-13.98萬 | -82.53%46.59萬 | -69.87%-7,403.25萬 | -4,568.69%-942.18萬 | -297.39%-482.9萬 | 160.23%266.61萬 | -50.58%-4,358.13萬 | -96.46%21.08萬 | -52.19%244.64萬 |
| 減：少數股東損益 | 70.96%-344.3萬 | 41.29%-536.53萬 | -32.90%-223.99萬 | -141.21%-1,959.16萬 | -308.59%-1,185.76萬 | -358.91%-913.79萬 | -106.36%-168.54萬 | -336.70%-812.22萬 | -1,198.72%-290.21萬 | -3,830.27%-199.12萬 |
| 歸屬于母公司所有者的淨利潤 | -17.41%201.16萬 | 21.27%522.55萬 | -37.82%270.58萬 | -53.53%-5,444.1萬 | -21.75%243.58萬 | -2.90%430.89萬 | 220.54%435.15萬 | -30.93%-3,545.9萬 | -49.64%311.29萬 | -14.12%443.76萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.59%0.0089 | 23.53%0.0231 | -38.34%0.0119 | -40.57%-0.2401 | -30.77%0.0108 | -15.77%0.0187 | 206.63%0.0193 | -26.14%-0.1708 | -49.51%0.0156 | -13.95%0.0222 |
| 稀釋每股收益 | -16.04%0.0089 | 24.86%0.0231 | -37.70%0.0119 | -42.16%-0.2401 | -32.05%0.0106 | -16.67%0.0185 | 207.91%0.0191 | -26.23%-0.1689 | -49.35%0.0156 | -13.95%0.0222 |
| 其他綜合收益 | -72.72%-306.3萬 | -1,241.17%-149.37萬 | -144.06%-20.77萬 | 5.34%153.43萬 | -156.54%-177.34萬 | -96.97%13.09萬 | 93.75%-8.51萬 | -81.51%145.66萬 | -66.28%313.66萬 | 2.22%432.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -71.85%-309.74萬 | -918.54%-145.67萬 | -547.35%-19.57萬 | -4.84%147.71萬 | -154.88%-180.24萬 | -95.95%17.8萬 | 97.73%-3.02萬 | -79.92%155.23萬 | -64.50%328.42萬 | 3.95%439.66萬 |
| 歸屬於少數股東的其他綜合收益總額 | 18.79%3.44萬 | 21.40%-3.7萬 | 78.26%-1.19萬 | 159.80%5.72萬 | 119.65%2.9萬 | 37.21%-4.71萬 | -74.97%-5.49萬 | -166.20%-9.57萬 | -385.42%-14.75萬 | -4,492.72%-7.5萬 |
| 綜合收益總額 | 59.85%-449.44萬 | 65.23%-163.36萬 | -90.00%25.82萬 | -72.10%-7,249.82萬 | -434.44%-1,119.52萬 | -169.42%-469.81萬 | 144.58%258.1萬 | -99.97%-4,212.47萬 | -78.06%334.75萬 | -27.57%676.8萬 |
| 歸屬于母公司所有者的綜合收益總額 | -271.41%-108.58萬 | -16.01%376.88萬 | -41.91%251萬 | -56.20%-5,296.38萬 | -90.10%63.34萬 | -49.21%448.69萬 | 187.46%432.12萬 | -75.23%-3,390.68萬 | -58.55%639.71萬 | -5.99%883.42萬 |
| 歸屬於少數股東的綜合收益總額 | 71.18%-340.86萬 | 41.18%-540.23萬 | -29.40%-225.18萬 | -137.70%-1,953.44萬 | -287.87%-1,182.86萬 | -344.53%-918.5萬 | -105.20%-174.02萬 | -379.06%-821.79萬 | -1,675.43%-304.96萬 | -3,850.94%-206.62萬 |
| 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 | -- | -- | -- | 政旦志遠(深圳)會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
