Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
元隆雅圖 (002878)
- 19.86
- +0.74+3.87%
休市中 05/15 15:00 (北京)
52.03億總市值-139.86市盈率TTM
19.98最高價19.21最低價24.05萬手成交量19.21今開19.12昨收4.73億成交額10.19%換手率虧損市盈率(靜)2.62億總股本27.4252周最高4.16市淨率46.85億流通值14.4852周最低21.03漲停價2.36億流通股32.59歷史最高17.21跌停價4.03%振幅4.22歷史最低--股息TTM19.66平均價10.36萬手內盤--股息率TTM100股每手12.60萬手外盤
元隆雅圖 (002878) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -8.50%6億 | 11.00%30.08億 | 23.75%22.14億 | 15.37%13.91億 | 19.93%6.56億 | 1.35%27.1億 | -10.54%17.89億 | 2.68%12.06億 | 33.12%5.47億 | -18.74%26.74億 |
| 營業收入 | -8.50%6億 | 11.00%30.08億 | 23.75%22.14億 | 15.37%13.91億 | 19.93%6.56億 | 1.35%27.1億 | -10.54%17.89億 | 2.68%12.06億 | 33.12%5.47億 | -18.74%26.74億 |
| 其他業務收入 | ---- | -11.12%6,955.61萬 | ---- | 71.38%2,769.47萬 | ---- | -34.76%7,826.17萬 | ---- | 16.12%1,616.02萬 | ---- | -89.46%1.2億 |
| 營業總成本 | -5.93%6.06億 | 7.46%29.79億 | 20.12%21.76億 | 12.96%13.71億 | 17.34%6.44億 | 4.40%27.72億 | -7.41%18.11億 | 4.50%12.14億 | 29.89%5.49億 | -14.46%26.55億 |
| 營業成本 | -7.13%5.26億 | 10.74%26.34億 | 27.41%19.42億 | 19.25%12.17億 | 23.09%5.66億 | 4.73%23.79億 | -9.39%15.25億 | 4.02%10.2億 | 35.73%4.6億 | -13.76%22.72億 |
| 營業稅金及附加 | 16.30%75.25萬 | 121.91%597.33萬 | -34.73%303.55萬 | -42.35%171.92萬 | -11.73%64.7萬 | -62.53%269.17萬 | -18.61%465.1萬 | 10.44%298.19萬 | -25.79%73.3萬 | -36.43%718.29萬 |
| 銷售費用 | 31.58%3,899.48萬 | -11.70%1.62億 | -26.12%9,007.99萬 | -26.37%6,042.36萬 | -16.99%2,963.54萬 | 12.21%1.84億 | 9.10%1.22億 | 6.60%8,206.93萬 | -4.45%3,570.27萬 | -33.35%1.64億 |
| 管理費用 | -10.40%1,938.87萬 | -11.22%8,275.36萬 | -2.48%6,254.56萬 | -3.87%4,216.32萬 | -8.99%2,163.95萬 | -3.49%9,320.9萬 | 3.07%6,413.32萬 | 8.31%4,386.22萬 | 22.09%2,377.66萬 | 14.48%9,657.69萬 |
| 財務費用 | 0.87%276.5萬 | -33.72%849.43萬 | -32.87%582.52萬 | -58.37%340.25萬 | 81.44%274.1萬 | 3.55%1,281.53萬 | 1.37%867.71萬 | 83.36%817.33萬 | -27.61%151.07萬 | 62.76%1,237.56萬 |
| -利息費用 | -27.05%233.88萬 | -43.12%937.19萬 | -45.83%668.51萬 | -58.71%464.28萬 | 7.51%320.62萬 | 8.37%1,647.67萬 | 18.30%1,234.1萬 | 92.58%1,124.36萬 | 9.80%298.22萬 | 52.47%1,520.48萬 |
| -利息收入 | 74.43%-14.53萬 | 63.40%-158.94萬 | 61.10%-145.74萬 | 55.96%-137.52萬 | 66.76%-56.83萬 | -33.25%-434.24萬 | -68.20%-374.63萬 | -98.12%-312.23萬 | -144.25%-170.95萬 | -9.80%-325.89萬 |
| 研發費用 | -22.23%1,763.18萬 | -15.70%8,536.41萬 | -17.68%7,190.9萬 | -17.05%4,714.3萬 | -15.13%2,267.09萬 | -2.88%1.01億 | 2.35%8,735.35萬 | 0.81%5,683.37萬 | 14.10%2,671.18萬 | -14.36%1.04億 |
| 信用減值損失 | 10,566.25%222.91萬 | -850.94%-1,353.24萬 | -385.87%-511.48萬 | 32.57%-318.23萬 | 96.28%-2.13萬 | 80.32%-142.31萬 | -22.49%178.92萬 | -133.74%-471.95萬 | 33.03%-57.3萬 | -28.44%-723.12萬 |
| 資產減值損失 | 101.95%28.55萬 | 78.64%-4,567.81萬 | 1.21%-2,680.98萬 | -24.49%-2,640.63萬 | -3.91%-1,462.46萬 | -1,722.89%-2.14億 | -421.15%-2,713.88萬 | -395.68%-2,121.22萬 | -2,166.14%-1,407.41萬 | -6.49%-1,173.37萬 |
| 非經營性淨收益 | 141.49%459.08萬 | 71.96%-5,806.7萬 | -50.96%-3,084.31萬 | -31.77%-2,890.38萬 | -4.63%-1,106.5萬 | -1,465.33%-2.07億 | -408.94%-2,043.11萬 | -1,418.19%-2,193.45萬 | -2,086.08%-1,057.56萬 | -2,889.13%-1,322.9萬 |
| 投資淨收益 | 14,704.38%50.38萬 | -603.14%-282.94萬 | -906.23%-282.6萬 | -1,355.03%-300.11萬 | -102.49%-3,449.37 | 52.49%-40.24萬 | 33.31%-28.09萬 | 51.12%-20.63萬 | 223.29%13.87萬 | -797.61%-84.7萬 |
| -其中:對聯營合營企業的投資收益 | 41.86%-2,005.3 | -51.20%-4.04萬 | -29.43%-9,254.3 | -114.89%-6,922.8 | -106.77%-3,449.37 | 51.87%-2.67萬 | -563.49%-7,150.3 | 6,343.54%4.65萬 | 1,079.02%5.1萬 | -1,137.83%-5.55萬 |
| 資產處置收益 | ---13.05萬 | -65.04%24.37萬 | -70.15%20.47萬 | ---- | ---- | 813.87%69.7萬 | 978.83%68.58萬 | 967.35%68.58萬 | 20,768.77%69.26萬 | 10,709.42%7.63萬 |
| 其他收益 | -52.49%170.3萬 | -53.04%372.92萬 | -17.96%370.28萬 | 4.78%368.58萬 | 10.62%358.43萬 | 22.06%794.18萬 | -54.27%451.35萬 | -57.72%351.77萬 | 52.48%324.02萬 | -62.21%650.66萬 |
| 營業利潤 | -158.38%-71.24萬 | 89.20%-2,909.12萬 | 118.31%776.15萬 | 69.44%-928.32萬 | 110.01%122.02萬 | -5,214.67%-2.69億 | -183.82%-4,238.13萬 | -316.61%-3,037.84萬 | -11.64%-1,219.44萬 | -97.18%526.64萬 |
| 加:營業外收入 | 623.28%74.57 | 67.01%11.4萬 | 8,696.50%11.4萬 | 55.16%6.4萬 | -99.67%10.31 | 113.69%6.83萬 | -94.09%1,296.31 | 70.98%4.13萬 | -84.48%3,104.75 | 413.82%3.2萬 |
| 減:營業外支出 | -13.59%6.02萬 | -52.13%76.34萬 | -59.95%24.76萬 | -83.28%10.34萬 | 185,171.81%6.97萬 | 10.60%159.48萬 | -34.44%61.84萬 | 80.73%61.83萬 | -99.98%37.6 | -1.55%144.2萬 |
| 利潤總額 | -167.14%-77.25萬 | 89.02%-2,974.05萬 | 117.74%762.79萬 | 69.88%-932.26萬 | 109.44%115.05萬 | -7,124.36%-2.71億 | -186.62%-4,299.84萬 | -325.84%-3,095.55萬 | -10.13%-1,219.13萬 | -97.92%385.64萬 |
| 減:所得稅費用 | 169.47%99.09萬 | 72.91%-701.44萬 | 49.40%-688.45萬 | 44.08%-616.24萬 | 70.38%-142.63萬 | -227.01%-2,588.89萬 | -343.31%-1,360.65萬 | -174.05%-1,102.02萬 | -60.72%-481.5萬 | -131.68%-791.7萬 |
| 淨利潤 | -168.43%-176.34萬 | 90.72%-2,272.61萬 | 149.38%1,451.24萬 | 84.15%-316.02萬 | 134.93%257.69萬 | -2,180.94%-2.45億 | -155.76%-2,939.19萬 | -212.45%-1,993.53萬 | 8.64%-737.63萬 | -92.66%1,177.34萬 |
| 持續經營淨利潤 | -168.43%-176.34萬 | 90.72%-2,272.61萬 | 149.38%1,451.24萬 | 84.15%-316.02萬 | 134.93%257.69萬 | -2,180.94%-2.45億 | -155.76%-2,939.19萬 | -212.45%-1,993.53萬 | 8.64%-737.63萬 | -92.66%1,177.34萬 |
| 減：少數股東損益 | 164.37%125.97萬 | 1,920.97%682.09萬 | 46.33%552.67萬 | -55.11%144.71萬 | -169.35%-195.69萬 | -111.00%-37.46萬 | -68.46%377.69萬 | -65.01%322.37萬 | 646.61%282.18萬 | 148.61%340.49萬 |
| 歸屬于母公司所有者的淨利潤 | -166.68%-302.31萬 | 87.92%-2,954.7萬 | 127.09%898.57萬 | 80.11%-460.72萬 | 144.46%453.37萬 | -3,023.15%-2.45億 | -181.42%-3,316.88萬 | -371.95%-2,315.91萬 | -20.66%-1,019.81萬 | -95.00%836.85萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -150.00%-0.01 | 88.30%-0.11 | 123.08%0.03 | 77.78%-0.02 | 150.00%0.02 | -2,450.00%-0.94 | -172.22%-0.13 | -325.00%-0.09 | 0.00%-0.04 | -94.67%0.04 |
| 稀釋每股收益 | -150.00%-0.01 | 88.30%-0.11 | 123.08%0.03 | 77.78%-0.02 | 150.00%0.02 | -2,450.00%-0.94 | -172.22%-0.13 | -325.00%-0.09 | -33.33%-0.04 | -94.67%0.04 |
| 其他綜合收益 | -6,799.54%-16.57萬 | 251.89%525.28萬 | -107.53%-1萬 | -526.63%-1.06萬 | -6,120.57%-2,401.14 | -215.37%-345.84萬 | -1,552.82%-4,826.22 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6,799.54%-16.57萬 | 251.89%525.28萬 | -107.53%-1萬 | -526.63%-1.06萬 | -6,120.57%-2,401.14 | -215.37%-345.84萬 | -1,552.82%-4,826.22 | 864.35%2,479.08 | -110.25%-38.6 | -136.56%-109.66萬 |
| 綜合收益總額 | -174.93%-192.91萬 | 92.97%-1,747.33萬 | 149.33%1,450.24萬 | 84.09%-317.08萬 | 134.90%257.45萬 | -2,427.07%-2.48億 | -155.77%-2,939.67萬 | -212.44%-1,993.28萬 | 8.63%-737.63萬 | -93.46%1,067.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | -170.37%-318.87萬 | 90.21%-2,429.41萬 | 127.06%897.57萬 | 80.06%-461.78萬 | 144.43%453.13萬 | -3,511.53%-2.48億 | -181.44%-3,317.36萬 | -371.93%-2,315.66萬 | -20.67%-1,019.81萬 | -95.73%727.18萬 |
| 歸屬於少數股東的綜合收益總額 | 164.37%125.97萬 | 1,920.97%682.09萬 | 46.33%552.67萬 | -55.11%144.71萬 | -169.35%-195.69萬 | -111.00%-37.46萬 | -68.46%377.69萬 | -65.01%322.37萬 | 646.61%282.18萬 | 148.61%340.49萬 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
