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
星帥爾 (002860)
- 14.00
- +1.02+7.86%
休市中 04/17 15:00 (北京)
50.36億總市值25.23市盈率TTM
14.28最高價12.83最低價47.92萬手成交量12.89今開12.98昨收6.65億成交額13.63%換手率25.23市盈率(靜)3.60億總股本16.4052周最高2.20市淨率49.22億流通值9.9252周最低14.28漲停價3.52億流通股20.76歷史最高11.68跌停價11.17%振幅5.85歷史最低0.10股息TTM13.88平均價18.46萬手內盤0.71%股息率TTM100股每手27.79萬手外盤
星帥爾 (002860) 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 | 3.73%21.55億 | 14.97%17.42億 | 8.59%11.32億 | 8.37%5.03億 | -27.84%20.77億 | -33.70%15.15億 | -32.90%10.43億 | -19.30%4.64億 | 47.68%28.79億 | 82.67%22.85億 |
| 營業收入 | 3.73%21.55億 | 14.97%17.42億 | 8.59%11.32億 | 8.37%5.03億 | -27.84%20.77億 | -33.70%15.15億 | -32.90%10.43億 | -19.30%4.64億 | 47.68%28.79億 | 82.67%22.85億 |
| 其他業務收入 | 49.35%5,130.87萬 | ---- | 139.43%4,432.09萬 | ---- | 21.68%3,435.41萬 | ---- | 34.48%1,851.13萬 | ---- | -17.72%2,823.29萬 | ---- |
| 營業總成本 | 1.38%19.4億 | 13.13%15.57億 | 6.19%10.14億 | 6.43%4.43億 | -27.93%19.14億 | -33.62%13.76億 | -32.50%9.55億 | -21.72%4.16億 | 45.68%26.55億 | 81.51%20.73億 |
| 營業成本 | 2.37%17.74億 | 16.37%14.29億 | 8.67%9.36億 | 8.24%4.01億 | -29.50%17.33億 | -35.22%12.28億 | -34.40%8.61億 | -23.06%3.7億 | 48.24%24.58億 | 81.93%18.96億 |
| 營業稅金及附加 | 14.01%1,580.55萬 | 30.06%1,148.53萬 | 21.41%765.44萬 | 29.31%385.45萬 | 19.86%1,386.28萬 | 25.78%883.05萬 | 38.95%630.44萬 | 46.09%298.09萬 | 60.19%1,156.62萬 | 61.45%702.05萬 |
| 銷售費用 | -5.36%1,592.75萬 | -25.44%1,018.74萬 | -6.91%653.32萬 | 12.10%330.58萬 | -11.47%1,682.98萬 | -19.16%1,366.35萬 | -38.06%701.81萬 | -57.93%294.88萬 | -25.45%1,900.93萬 | 40.83%1,690.1萬 |
| 管理費用 | -1.76%6,756.26萬 | -19.95%5,199.01萬 | -26.53%3,283.02萬 | -44.89%1,556.06萬 | -28.12%6,877.08萬 | -10.16%6,494.79萬 | 36.02%4,468.49萬 | 54.69%2,823.46萬 | 39.74%9,567.91萬 | 80.70%7,229.25萬 |
| 財務費用 | -70.96%824.02萬 | -57.02%672.67萬 | -9.60%628.46萬 | 663.07%576.15萬 | 3,840.92%2,837.12萬 | 2,993.99%1,565.16萬 | 546.32%695.19萬 | -43.25%75.5萬 | 128.54%71.99萬 | 90.65%-54.08萬 |
| -利息費用 | -70.22%1,197.69萬 | -57.12%1,012.54萬 | -50.00%859.16萬 | 18.87%675.43萬 | 138.32%4,022.06萬 | 164.80%2,361.08萬 | 5,106.33%1,718.46萬 | 10,175.94%568.19萬 | 444.62%1,687.67萬 | 168.53%891.63萬 |
| -利息收入 | 45.80%-492.44萬 | 49.99%-370.92萬 | 64.79%-260.75萬 | 73.80%-121.7萬 | 33.62%-908.57萬 | 5.39%-741.65萬 | -168.66%-740.59萬 | -184.65%-464.49萬 | -204.98%-1,368.74萬 | -52.40%-783.93萬 |
| 研發費用 | 10.60%5,847.83萬 | 5.43%4,708.71萬 | -13.32%2,519.26萬 | 24.54%1,352.46萬 | -24.72%5,287.27萬 | -44.98%4,466.14萬 | -47.24%2,906.48萬 | -49.73%1,085.99萬 | 6.74%7,023.29萬 | 64.69%8,116.69萬 |
| 信用減值損失 | -62.69%-1,001.5萬 | -333.72%-646.33萬 | -1,221.67%-290.16萬 | -27.81%483.26萬 | 31.28%-615.59萬 | 315.07%276.54萬 | 101.80%25.87萬 | 54.97%669.43萬 | 41.85%-895.76萬 | 88.28%-128.58萬 |
| 資產減值損失 | 54.50%-1,655.05萬 | -147.59%-135.27萬 | -152.72%-153.86萬 | 80.99%-7.19萬 | -289.80%-3,637.51萬 | 115.48%284.21萬 | 1,384.08%291.87萬 | -336.16%-37.83萬 | -286.11%-933.17萬 | ---1,836.1萬 |
| 非經營性淨收益 | 522.36%2,226.56萬 | 15.22%2,644.31萬 | 35.70%1,730.19萬 | 43.78%1,521.98萬 | -132.30%-527.18萬 | 640.84%2,294.97萬 | 309.68%1,275.03萬 | 55.44%1,058.54萬 | 302.63%1,632.09萬 | -147.30%-424.33萬 |
| 公允價值變動淨收益 | -23.35%244.12萬 | 860.56%809.93萬 | 578.45%550.32萬 | 1,058.38%186.63萬 | 1,278.59%318.48萬 | 16,041.88%84.32萬 | --81.12萬 | --16.11萬 | 659.51%23.1萬 | -99.13%5,223.56 |
| 投資淨收益 | 76.92%1,882.04萬 | 322.96%831.35萬 | 815.96%426.37萬 | 300.28%239.63萬 | 460.55%1,063.79萬 | 72.70%196.55萬 | -208.14%-59.55萬 | -664.84%-119.64萬 | -177.66%-295.05萬 | -14.64%113.82萬 |
| -其中:對聯營合營企業的投資收益 | ---3.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 84.81%-132.13萬 | 99.86%-1.09萬 | 100.57%4.43萬 | --4.43萬 | -6,609.60%-869.87萬 | -31,496.58%-782.1萬 | ---771.62萬 | ---- | 3,427.43%13.36萬 | 81.97%-2.48萬 |
| 其他收益 | -10.10%2,889.07萬 | -20.12%1,785.72萬 | -30.12%1,193.1萬 | 15.98%615.23萬 | -13.61%3,213.53萬 | 56.49%2,235.46萬 | 125.35%1,707.35萬 | 124.28%530.47萬 | 106.09%3,719.6萬 | -21.27%1,428.48萬 |
| 營業利潤 | 49.65%2.37億 | 30.61%2.11億 | 34.79%1.35億 | 28.53%7,543.96萬 | -34.04%1.58億 | -22.04%1.62億 | -24.53%1億 | 16.23%5,869.43萬 | 83.40%2.4億 | 76.34%2.08億 |
| 加:營業外收入 | -84.06%19.04萬 | -12.63%15.22萬 | -34.64%10.99萬 | 235.31%6.63萬 | -41.31%119.41萬 | -91.33%17.42萬 | -10.77%16.81萬 | -97.98%1.98萬 | 273.51%203.47萬 | 59.72%201.08萬 |
| 減:營業外支出 | 33.28%191.05萬 | 814.36%146.47萬 | 637.54%56.03萬 | 118.10%5.48萬 | 182.64%143.34萬 | -10.80%16.02萬 | -40.64%7.6萬 | 207.21%2.51萬 | -48.79%50.71萬 | -47.96%17.96萬 |
| 利潤總額 | 48.79%2.35億 | 29.79%2.1億 | 34.22%1.35億 | 28.56%7,545.11萬 | -34.55%1.58億 | -22.71%1.62億 | -24.49%1.01億 | 14.02%5,868.89萬 | 85.20%2.41億 | 76.53%2.09億 |
| 減:所得稅費用 | 208.75%3,393.56萬 | 130.27%3,067.89萬 | 74.23%1,249.51萬 | 108.31%1,015.02萬 | -61.50%1,099.11萬 | -26.07%1,332.31萬 | -37.37%717.15萬 | 23.16%487.25萬 | 304.46%2,854.74萬 | 136.95%1,802.2萬 |
| 淨利潤 | 36.83%2.01億 | 20.77%1.79億 | 31.15%1.22億 | 21.34%6,530.1萬 | -30.94%1.47億 | -22.40%1.48億 | -23.28%9,335.12萬 | 13.26%5,381.64萬 | 72.65%2.13億 | 72.39%1.91億 |
| 持續經營淨利潤 | 36.83%2.01億 | 20.77%1.79億 | 31.15%1.22億 | 21.34%6,530.1萬 | -30.94%1.47億 | -22.40%1.48億 | -23.28%9,335.12萬 | --5,381.64萬 | 72.65%2.13億 | 72.39%1.91億 |
| 減：少數股東損益 | -50.31%166.29萬 | -27.48%233.56萬 | -27.00%74.84萬 | 0.56%100.15萬 | -67.93%334.65萬 | -65.84%322.07萬 | -82.75%102.51萬 | -59.35%99.59萬 | 147.77%1,043.43萬 | 248.08%942.86萬 |
| 歸屬于母公司所有者的淨利潤 | 38.86%2億 | 21.84%1.77億 | 31.79%1.22億 | 21.73%6,429.95萬 | -29.03%1.44億 | -20.15%1.45億 | -20.23%9,232.61萬 | 17.21%5,282.05萬 | 70.00%2.02億 | 67.99%1.82億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.40%0.58 | 10.64%0.52 | 23.33%0.37 | 23.53%0.21 | -28.79%0.47 | -20.34%0.47 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 |
| 稀釋每股收益 | 21.28%0.57 | 11.11%0.5 | 16.67%0.35 | 11.76%0.19 | -28.79%0.47 | -23.73%0.45 | -21.05%0.3 | 13.33%0.17 | 65.00%0.66 | 63.89%0.59 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 36.83%2.01億 | 20.77%1.79億 | 31.15%1.22億 | 21.34%6,530.1萬 | -30.94%1.47億 | -22.40%1.48億 | -23.28%9,335.12萬 | 13.26%5,381.64萬 | 72.65%2.13億 | 72.39%1.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 38.86%2億 | 21.84%1.77億 | 31.79%1.22億 | 21.73%6,429.95萬 | -29.03%1.44億 | -20.15%1.45億 | -20.23%9,232.61萬 | 17.21%5,282.05萬 | 70.00%2.02億 | 67.99%1.82億 |
| 歸屬於少數股東的綜合收益總額 | -50.31%166.29萬 | -27.48%233.56萬 | -27.00%74.84萬 | 0.56%100.15萬 | -67.93%334.65萬 | -65.84%322.07萬 | -82.75%102.51萬 | -59.35%99.59萬 | 147.77%1,043.43萬 | 248.08%942.86萬 |
| 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 | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
