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
桂發祥 (002820)
- 10.40
- -0.08-0.76%
休市中 04/17 15:00 (北京)
20.89億總市值-85.25市盈率TTM
10.50最高價10.26最低價4.05萬手成交量10.45今開10.48昨收4199.16萬成交額2.02%換手率虧損市盈率(靜)2.01億總股本17.3952周最高2.41市淨率20.89億流通值9.6752周最低11.53漲停價2.01億流通股41.10歷史最高9.43跌停價2.29%振幅6.43歷史最低0.15股息TTM10.37平均價1.97萬手內盤1.44%股息率TTM100股每手1.92萬手外盤
桂發祥 (002820) 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 | -4.93%4.71億 | -6.23%3.77億 | -7.03%2.49億 | -8.76%1.46億 | -1.64%4.96億 | -0.86%4.03億 | 2.87%2.68億 | 12.44%1.6億 | 113.20%5.04億 | 109.32%4.06億 |
| 營業收入 | -4.93%4.71億 | -6.23%3.77億 | -7.03%2.49億 | -8.76%1.46億 | -1.64%4.96億 | -0.86%4.03億 | 2.87%2.68億 | 12.44%1.6億 | 113.20%5.04億 | 109.32%4.06億 |
| 其他業務收入 | -0.29%524.42萬 | ---- | 5.85%257.46萬 | ---- | 3.24%525.93萬 | ---- | -2.71%243.25萬 | ---- | 64.37%509.41萬 | ---- |
| 營業總成本 | 5.46%4.98億 | 2.79%3.78億 | 3.38%2.54億 | -0.90%1.4億 | 5.74%4.72億 | 6.97%3.68億 | 9.67%2.46億 | 17.49%1.42億 | 40.88%4.46億 | 39.43%3.44億 |
| 營業成本 | -2.99%2.59億 | -4.47%2.07億 | -4.96%1.39億 | -5.58%8,240.39萬 | -1.65%2.67億 | -0.46%2.16億 | 3.21%1.47億 | 10.27%8,727.5萬 | 60.72%2.72億 | 61.98%2.17億 |
| 營業稅金及附加 | 27.83%755萬 | 11.54%538.6萬 | 12.19%331.49萬 | -19.53%106.23萬 | -2.25%590.6萬 | 1.33%482.88萬 | -8.45%295.48萬 | -5.57%132萬 | 72.73%604.23萬 | 90.56%476.53萬 |
| 銷售費用 | 11.72%1.72億 | 10.13%1.24億 | 10.82%8,216.89萬 | 3.10%4,194.77萬 | 18.34%1.54億 | 19.50%1.12億 | 23.69%7,414.71萬 | 35.42%4,068.59萬 | 19.99%1.3億 | 13.56%9,393.03萬 |
| 管理費用 | 24.24%5,694.64萬 | 16.53%4,058.99萬 | 25.27%2,852.45萬 | 13.98%1,442.98萬 | 19.91%4,583.44萬 | 30.14%3,483.28萬 | 23.13%2,276.99萬 | 33.08%1,266.04萬 | 17.87%3,822.47萬 | 12.52%2,676.52萬 |
| 財務費用 | 117.93%43.38萬 | 111.41%22.93萬 | 95.80%-6.34萬 | 106.85%5.21萬 | -101.64%-241.91萬 | -215.79%-200.97萬 | -189.68%-151萬 | -296.68%-76.03萬 | 22.17%-119.97萬 | 35.59%-63.64萬 |
| -利息費用 | -7.23%143.66萬 | -3.76%105.3萬 | -3.09%72.66萬 | 4.01%38.39萬 | -14.51%154.85萬 | -34.37%109.42萬 | -34.09%74.98萬 | -31.98%36.91萬 | -17.32%181.12萬 | -12.13%166.71萬 |
| -利息收入 | 61.59%-193.45萬 | 60.68%-155.99萬 | 54.75%-129.14萬 | 56.62%-64.01萬 | -23.20%-503.68萬 | -25.03%-396.68萬 | -28.84%-285.39萬 | -41.46%-147.56萬 | 4.16%-408.84萬 | 4.84%-317.27萬 |
| 研發費用 | 10.29%193.1萬 | -1.29%133.05萬 | -0.07%93.98萬 | 1.89%57.76萬 | 2.00%175.08萬 | -7.35%134.79萬 | -9.52%94.04萬 | -23.00%56.69萬 | -66.83%171.65萬 | -65.79%145.49萬 |
| 信用減值損失 | 121.25%19.29萬 | 123.45%23.18萬 | 133.36%26.2萬 | 58.50%-11.48萬 | -60.13%-90.78萬 | -94.69%-98.87萬 | -33.85%-78.54萬 | -260.07%-27.66萬 | 52.55%-56.69萬 | 49.43%-50.78萬 |
| 非經營性淨收益 | -15.60%333.63萬 | -13.16%256.04萬 | -21.43%178.92萬 | -52.07%70.66萬 | -60.30%395.31萬 | -60.52%294.83萬 | -51.90%227.72萬 | -50.75%147.43萬 | 6.17%995.73萬 | 26.49%746.69萬 |
| 公允價值變動淨收益 | ---- | --1.55萬 | ---- | ---- | --4,342.21 | ---- | ---- | ---- | ---- | -96.40%2.17萬 |
| 投資淨收益 | -28.33%293.05萬 | -36.47%216.22萬 | -46.68%140.23萬 | -49.04%73.75萬 | -56.15%408.9萬 | -52.06%340.34萬 | -44.55%263.03萬 | -41.23%144.74萬 | -1.97%932.48萬 | 20.98%709.92萬 |
| -其中:對聯營合營企業的投資收益 | 2.94%-3,519.21 | 4.17%-2,608.1 | 4.53%-2,552.93 | 5.08%-2,498.74 | -133.13%-3,625.93 | 26.90%-2,721.68 | 18.65%-2,674.15 | -358.84%-2,632.47 | 90.13%1.09萬 | -163.57%-3,723.38 |
| 資產處置收益 | -81.16%9,163.09 | 113.54%9,163.09 | 1,058.00%1.51萬 | -70.47%1,341.49 | 150.03%4.86萬 | ---6.77萬 | ---1,579.71 | --4,542.09 | -23.88%1.95萬 | ---- |
| 其他收益 | -71.66%20.37萬 | -76.43%14.17萬 | -74.71%10.97萬 | -72.41%8.25萬 | -39.07%71.9萬 | -29.58%60.12萬 | -24.85%43.4萬 | -16.48%29.9萬 | 13.90%118萬 | 108.25%85.38萬 |
| 營業利潤 | -184.91%-2,333.48萬 | -94.36%213.49萬 | -113.41%-326.87萬 | -67.29%657.99萬 | -59.20%2,748.22萬 | -45.79%3,786.2萬 | -40.62%2,436.65萬 | -19.52%2,011.84萬 | 194.62%6,735.74萬 | 249.87%6,983.85萬 |
| 加:營業外收入 | -47.38%131.23萬 | -6.42%96.21萬 | -6.50%64.28萬 | -2.60%32.42萬 | 79.85%249.38萬 | 2.34%102.82萬 | 2.31%68.75萬 | 0.58%33.28萬 | 5.44%138.66萬 | 2.73%100.46萬 |
| 減:營業外支出 | 75.72%137.32萬 | 452.33%104.58萬 | 1,819.78%85.64萬 | 1,204.27%7.15萬 | 43.93%78.15萬 | -10.19%18.93萬 | -75.51%4.46萬 | 35.50%5,480.38 | 115.92%54.3萬 | 2.10%21.08萬 |
| 利潤總額 | -180.14%-2,339.58萬 | -94.70%205.13萬 | -113.92%-348.23萬 | -66.58%683.26萬 | -57.19%2,919.45萬 | -45.21%3,870.09萬 | -39.78%2,500.94萬 | -19.26%2,044.57萬 | 197.26%6,820.11萬 | 254.13%7,063.23萬 |
| 減:所得稅費用 | -46.76%112.96萬 | -65.47%103.17萬 | -80.90%43.74萬 | -89.25%18.79萬 | -70.40%212.15萬 | -62.02%298.8萬 | 63.93%228.99萬 | 921.76%174.71萬 | 1,879.02%716.61萬 | 1,731.99%786.63萬 |
| 淨利潤 | -190.59%-2,452.53萬 | -97.15%101.96萬 | -117.25%-391.97萬 | -64.46%664.47萬 | -55.64%2,707.3萬 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 |
| 持續經營淨利潤 | -190.59%-2,452.53萬 | -97.15%101.96萬 | -117.25%-391.97萬 | -64.46%664.47萬 | -55.64%2,707.3萬 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 |
| 歸屬于母公司所有者的淨利潤 | -190.59%-2,452.53萬 | -97.15%101.96萬 | -117.25%-391.97萬 | -64.46%664.47萬 | -55.64%2,707.3萬 | -43.10%3,571.29萬 | -43.39%2,271.96萬 | -26.78%1,869.86萬 | 187.54%6,103.5萬 | 238.42%6,276.6萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -192.86%-0.13 | -94.44%0.01 | -118.18%-0.02 | -66.67%0.03 | -53.33%0.14 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 186.43%0.3 | 237.35%0.31 |
| 稀釋每股收益 | -192.86%-0.13 | -94.44%0.01 | -118.18%-0.02 | -66.67%0.03 | -53.33%0.14 | -41.94%0.18 | -45.00%0.11 | -30.77%0.09 | 186.43%0.3 | 237.35%0.31 |
| 其他綜合收益 | 939.27%1.88萬 | 620.76%2.18萬 | 1,437.09%1.92萬 | 330.27%1,345.3 | 164.63%1,810.42 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 |
| 歸屬于母公司所有者的其他綜合收益總額 | 939.27%1.88萬 | 620.76%2.18萬 | 1,437.09%1.92萬 | 330.27%1,345.3 | 164.63%1,810.42 | 34.76%-4,178.51 | 33.42%-1,438.68 | 48.96%-584.23 | -96.25%-2,801.41 | -299.31%-6,404.85 |
| 綜合收益總額 | -190.51%-2,450.65萬 | -97.08%104.14萬 | -117.17%-390.04萬 | -64.46%664.61萬 | -55.64%2,707.49萬 | -43.10%3,570.87萬 | -43.39%2,271.81萬 | -26.78%1,869.8萬 | 187.54%6,103.22萬 | 238.41%6,275.96萬 |
| 歸屬于母公司所有者的綜合收益總額 | -190.51%-2,450.65萬 | -97.08%104.14萬 | -117.17%-390.04萬 | -64.46%664.61萬 | -55.64%2,707.49萬 | -43.10%3,570.87萬 | -43.39%2,271.81萬 | -26.78%1,869.8萬 | 187.54%6,103.22萬 | 238.41%6,275.96萬 |
| 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 | 信永中和會計師事務所(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。
