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
三利譜 (002876)
- 29.34
- -0.22-0.74%
休市中 04/17 15:00 (北京)
51.02億總市值108.27市盈率TTM
30.50最高價29.26最低價8.97萬手成交量29.45今開29.56昨收2.66億成交額6.03%換手率108.27市盈率(靜)1.74億總股本31.1652周最高2.14市淨率43.70億流通值22.4452周最低32.52漲停價1.49億流通股74.43歷史最高26.60跌停價4.20%振幅11.63歷史最低0.15股息TTM29.59平均價4.49萬手內盤0.51%股息率TTM100股每手4.22萬手外盤
三利譜 (002876) 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 | 42.41%36.88億 | 41.09%26.43億 | 41.97%16.8億 | 48.43%8.05億 | 25.25%25.9億 | 21.72%18.73億 | 21.70%11.83億 | 27.45%5.42億 | -4.87%20.68億 | -7.40%15.39億 |
| 營業收入 | 42.41%36.88億 | 41.09%26.43億 | 41.97%16.8億 | 48.43%8.05億 | 25.25%25.9億 | 21.72%18.73億 | 21.70%11.83億 | 27.45%5.42億 | -4.87%20.68億 | -7.40%15.39億 |
| 其他業務收入 | 219.67%5,160.57萬 | ---- | 25.36%1,131.84萬 | ---- | 7.64%1,614.35萬 | ---- | 43.30%902.84萬 | ---- | -39.28%1,499.8萬 | ---- |
| 營業總成本 | 44.09%35.79億 | 43.07%25.81億 | 47.22%16.16億 | 52.61%7.67億 | 23.87%24.84億 | 21.10%18.04億 | 15.68%10.97億 | 20.27%5.03億 | 2.20%20.05億 | 1.33%14.9億 |
| 營業成本 | 45.34%31.13億 | 42.21%22.39億 | 40.55%14.01億 | 47.62%6.63億 | 21.60%21.42億 | 19.29%15.75億 | 18.84%9.97億 | 22.92%4.49億 | 3.13%17.61億 | 1.55%13.2億 |
| 營業稅金及附加 | 26.46%2,227.66萬 | 46.33%1,359.09萬 | 124.18%855.92萬 | 163.76%408.4萬 | 43.96%1,761.58萬 | 23.31%928.79萬 | 45.54%381.8萬 | 18.74%154.84萬 | 51.72%1,223.67萬 | 83.62%753.23萬 |
| 銷售費用 | 116.66%4,985.15萬 | 205.88%3,770.56萬 | 271.57%2,575.44萬 | 184.71%1,047.6萬 | 75.89%2,300.92萬 | 43.17%1,232.67萬 | 22.36%693.13萬 | 40.60%367.96萬 | -17.11%1,308.19萬 | -26.98%860.99萬 |
| 管理費用 | 25.78%1.13億 | 33.78%8,291.24萬 | 25.98%5,140.32萬 | 11.93%2,384.7萬 | 42.53%9,014.05萬 | 15.94%6,197.83萬 | 22.03%4,080.39萬 | 41.07%2,130.43萬 | -11.21%6,324.52萬 | 1.50%5,345.68萬 |
| 財務費用 | 184.92%7,236.93萬 | 210.47%7,708.08萬 | 353.45%5,168.78萬 | 409.71%2,624.5萬 | 11.31%2,539.99萬 | 225.77%2,482.73萬 | -338.21%-2,039.39萬 | -315.24%-847.42萬 | -21.36%2,281.96萬 | -10.66%762.11萬 |
| -利息費用 | 81.15%5,774.53萬 | 106.36%4,288.28萬 | 110.69%2,763.6萬 | 123.72%1,254.9萬 | 22.25%3,187.69萬 | 15.95%2,078.09萬 | 9.57%1,311.69萬 | 2.59%560.93萬 | -16.74%2,607.51萬 | -24.97%1,792.18萬 |
| -利息收入 | 13.67%-175.32萬 | 26.17%-123.58萬 | 28.31%-88.37萬 | 16.93%-32.39萬 | 29.66%-203.08萬 | 31.21%-167.39萬 | 37.58%-123.27萬 | 76.76%-38.99萬 | 32.76%-288.71萬 | 20.82%-243.32萬 |
| 研發費用 | 11.97%2.08億 | 7.85%1.3億 | 11.07%7,701.29萬 | 11.57%3,992.73萬 | 40.35%1.86億 | 30.87%1.21億 | 16.45%6,933.85萬 | 19.93%3,578.82萬 | 1.78%1.32億 | -0.77%9,236.54萬 |
| 信用減值損失 | 25.04%-1,495.23萬 | -18.35%-1,052.79萬 | 5.11%-754.26萬 | 22.31%-468.58萬 | 38.74%-1,994.63萬 | -51.06%-889.58萬 | -99.84%-794.84萬 | -1,109.96%-603.14萬 | -392.19%-3,256.05萬 | -194.18%-588.89萬 |
| 資產減值損失 | 3.47%-4,850.59萬 | -233.47%-2,070.05萬 | -149.57%-1,549.26萬 | ---- | -56.32%-5,025.18萬 | ---620.76萬 | ---620.76萬 | ---- | -37.36%-3,214.66萬 | ---- |
| 非經營性淨收益 | -54.81%-6,797.07萬 | -563.06%-1,199.55萬 | -233.89%-1,434.7萬 | -145.62%-197.93萬 | -13.71%-4,390.45萬 | -81.51%259.05萬 | -137.25%-429.7萬 | -56.86%433.85萬 | -259.12%-3,861.1萬 | -52.04%1,401.39萬 |
| 公允價值變動淨收益 | --413.94萬 | --538.37萬 | --269.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | -51.17%63.67萬 |
| 投資淨收益 | -166.30%-3,657.34萬 | 39.75%-583.09萬 | 59.81%-344.39萬 | -28.72%-264.31萬 | -814.58%-1,373.37萬 | -441.45%-967.86萬 | -394.79%-856.85萬 | -169.45%-205.33萬 | 51.09%-150.16萬 | 156.50%283.46萬 |
| -其中:對聯營合營企業的投資收益 | -460.98%-1,005.51萬 | ---567.8萬 | ---170.71萬 | ---53.88萬 | ---179.24萬 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -220.60%-2.38萬 | -100.00%0.01 | --0.01 | --0.01 | 304.73%1.98萬 | 39,518,100.00%1.98萬 | ---- | ---- | --4,882.05 | ---0.05 |
| 其他收益 | -30.15%2,794.53萬 | -28.05%1,968.01萬 | -48.77%944.02萬 | -56.94%534.97萬 | 44.99%4,000.76萬 | 66.47%2,735.28萬 | 68.15%1,842.75萬 | 122.98%1,242.32萬 | -27.26%2,759.28萬 | -41.90%1,643.15萬 |
| 營業利潤 | -33.90%4,087.83萬 | -30.45%5,000.74萬 | -39.00%4,955.52萬 | -18.26%3,608.74萬 | 160.76%6,184.38萬 | 13.61%7,190.12萬 | 132.82%8,123.82萬 | 148.29%4,415.17萬 | -89.93%2,371.71萬 | -71.36%6,329.03萬 |
| 加:營業外收入 | 155.23%72.13萬 | 477.93%68.82萬 | -46.49%6.17萬 | 309.44%4,100 | -82.70%28.26萬 | -92.57%11.91萬 | -92.00%11.53萬 | -99.93%1,001.37 | -67.77%163.37萬 | 326.21%160.28萬 |
| 減:營業外支出 | -43.47%372.82萬 | -49.80%359.44萬 | -69.66%194.67萬 | -69.82%165.26萬 | 117.35%659.55萬 | 113.23%716.07萬 | 105.69%641.65萬 | 746.69%547.53萬 | 134.65%303.45萬 | 317.60%335.83萬 |
| 利潤總額 | -31.80%3,787.14萬 | -27.38%4,710.11萬 | -36.39%4,767.02萬 | -10.96%3,443.9萬 | 148.84%5,553.1萬 | 5.40%6,485.96萬 | 125.61%7,493.7萬 | 108.21%3,867.74萬 | -90.68%2,231.63萬 | -72.10%6,153.47萬 |
| 減:所得稅費用 | 30.42%-893.95萬 | 894.38%234.52萬 | -48.13%994.56萬 | -34.20%500.05萬 | 37.71%-1,284.74萬 | -110.50%-29.52萬 | 114.90%1,917.3萬 | 25.42%760萬 | -176.36%-2,062.44萬 | -89.75%281.08萬 |
| 淨利潤 | -31.54%4,681.09萬 | -31.31%4,475.6萬 | -32.35%3,772.46萬 | -5.27%2,943.84萬 | 59.24%6,837.84萬 | 10.95%6,515.48萬 | 129.54%5,576.4萬 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 |
| 持續經營淨利潤 | -31.54%4,681.09萬 | -31.31%4,475.6萬 | -32.35%3,772.46萬 | -5.27%2,943.84萬 | 59.24%6,837.84萬 | 10.95%6,515.48萬 | 129.54%5,576.4萬 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 |
| 減：少數股東損益 | -196.06%-27.6萬 | -157.26%-23.81萬 | -153.98%-21.69萬 | -158.72%-19.44萬 | 111.09%28.73萬 | 24.12%41.58萬 | 15.81%40.17萬 | 12.71%33.1萬 | -97.71%13.61萬 | -94.35%33.5萬 |
| 歸屬于母公司所有者的淨利潤 | -30.85%4,708.69萬 | -30.50%4,499.4萬 | -31.47%3,794.15萬 | -3.62%2,963.28萬 | 59.07%6,809.11萬 | 10.88%6,473.9萬 | 131.19%5,536.23萬 | 151.55%3,074.64萬 | -79.26%4,280.46萬 | -68.81%5,838.89萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -30.77%0.27 | -29.73%0.26 | -31.25%0.22 | -5.56%0.17 | 56.00%0.39 | 8.82%0.37 | 128.57%0.32 | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 |
| 稀釋每股收益 | -30.77%0.27 | -29.73%0.26 | -31.25%0.22 | -5.56%0.17 | 56.00%0.39 | 8.82%0.37 | 128.57%0.32 | 157.14%0.18 | -78.99%0.25 | -68.52%0.34 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -31.54%4,681.09萬 | -31.31%4,475.6萬 | -32.35%3,772.46萬 | -5.27%2,943.84萬 | 59.24%6,837.84萬 | 10.95%6,515.48萬 | 129.54%5,576.4萬 | 148.30%3,107.74萬 | -79.78%4,294.07萬 | -69.59%5,872.39萬 |
| 歸屬于母公司所有者的綜合收益總額 | -30.85%4,708.69萬 | -30.50%4,499.4萬 | -31.47%3,794.15萬 | -3.62%2,963.28萬 | 59.07%6,809.11萬 | 10.88%6,473.9萬 | 131.19%5,536.23萬 | 151.55%3,074.64萬 | -79.26%4,280.46萬 | -68.81%5,838.89萬 |
| 歸屬於少數股東的綜合收益總額 | -196.06%-27.6萬 | -157.26%-23.81萬 | -153.98%-21.69萬 | -158.72%-19.44萬 | 111.09%28.73萬 | 24.12%41.58萬 | 15.81%40.17萬 | 12.71%33.1萬 | -97.71%13.61萬 | -94.35%33.5萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
