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
日豐股份 (002953)
- 12.46
- +0.05+0.40%
休市中 04/17 15:00 (北京)
61.25億總市值35.30市盈率TTM
12.57最高價12.30最低價6.99萬手成交量12.37今開12.41昨收8674.34萬成交額3.29%換手率38.10市盈率(靜)4.92億總股本16.2052周最高2.83市淨率26.50億流通值9.6252周最低13.65漲停價2.13億流通股20.79歷史最高11.17跌停價2.18%振幅4.90歷史最低0.10股息TTM12.42平均價3.45萬手內盤0.80%股息率TTM100股每手3.27萬手外盤
日豐股份 (002953) 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 | 14.92%35.18億 | 13.22%23.54億 | 22.40%11.16億 | 9.25%41.13億 | 6.44%30.61億 | 3.56%20.79億 | 3.09%9.12億 | 6.78%37.65億 | 5.58%28.76億 | 10.45%20.08億 |
| 營業收入 | 14.92%35.18億 | 13.22%23.54億 | 22.40%11.16億 | 9.25%41.13億 | 6.44%30.61億 | 3.56%20.79億 | 3.09%9.12億 | 6.78%37.65億 | 5.58%28.76億 | 10.45%20.08億 |
| 其他業務收入 | ---- | 12.20%5,378.45萬 | ---- | 8.62%1.07億 | ---- | -6.84%4,793.61萬 | ---- | 11.31%9,857.11萬 | ---- | 0.83%5,145.45萬 |
| 營業總成本 | 15.15%33.85億 | 13.01%22.5億 | 21.16%10.69億 | 9.23%39.43億 | 6.54%29.39億 | 3.44%19.91億 | 2.83%8.82億 | 5.41%36.1億 | 4.52%27.59億 | 9.44%19.24億 |
| 營業成本 | 15.84%31.24億 | 13.38%20.74億 | 21.76%9.84億 | 9.59%36.24億 | 6.77%26.97億 | 3.36%18.29億 | 3.08%8.08億 | 6.21%33.07億 | 5.42%25.26億 | 10.98%17.7億 |
| 營業稅金及附加 | 42.89%1,002.77萬 | 65.54%674.13萬 | 40.78%270.26萬 | 1.68%1,314.49萬 | -33.04%701.79萬 | -41.55%407.23萬 | -30.37%191.97萬 | -0.12%1,292.78萬 | 21.02%1,048.08萬 | 64.97%696.67萬 |
| 銷售費用 | 4.32%4,270.07萬 | 2.97%2,919.86萬 | 36.21%1,507.31萬 | 7.90%5,473.01萬 | 8.43%4,093.07萬 | 18.77%2,835.59萬 | 0.77%1,106.58萬 | 5.38%5,072.2萬 | 8.70%3,774.78萬 | 5.57%2,387.56萬 |
| 管理費用 | 8.41%9,409.83萬 | 6.52%6,285.83萬 | 6.73%3,075.61萬 | 4.60%1.1億 | 9.71%8,679.53萬 | 12.59%5,901.26萬 | 18.69%2,881.72萬 | 3.09%1.05億 | -3.67%7,911.46萬 | -0.63%5,241.21萬 |
| 財務費用 | -27.48%639.88萬 | -36.13%297.01萬 | -61.17%142.35萬 | 2.85%1,203.6萬 | -34.64%882.32萬 | -45.71%465.05萬 | -29.35%366.6萬 | -60.78%1,170.26萬 | -53.80%1,349.92萬 | -63.61%856.67萬 |
| -利息費用 | -23.80%1,151.37萬 | -33.69%696.75萬 | -29.35%354.07萬 | -0.38%2,108.21萬 | -6.86%1,511.05萬 | 1.38%1,050.73萬 | 3.81%501.19萬 | -54.74%2,116.29萬 | -42.10%1,622.39萬 | -64.22%1,036.4萬 |
| -利息收入 | 73.85%-74.15萬 | 74.69%-54.58萬 | 24.32%-47.2萬 | 49.77%-318.68萬 | 38.47%-283.62萬 | 36.33%-215.64萬 | 70.98%-62.37萬 | 31.04%-634.39萬 | 37.10%-460.95萬 | 32.61%-338.66萬 |
| 研發費用 | 8.58%1.07億 | 13.23%7,389.26萬 | 22.33%3,512.27萬 | 5.34%1.29億 | 7.05%9,888.77萬 | 3.92%6,525.9萬 | -6.87%2,871.07萬 | 3.53%1.23億 | 3.91%9,237.5萬 | 3.76%6,279.67萬 |
| 信用減值損失 | -201.37%-959.93萬 | 21.47%-247.92萬 | ---- | -4,687.30%-340.12萬 | 20.94%-318.53萬 | 18.60%-315.72萬 | -42.06%2,989.08 | 98.16%-7.1萬 | -830.27%-402.88萬 | -803.08%-387.88萬 |
| 資產減值損失 | 47.44%36.59萬 | 114.69%36.59萬 | ---- | 11.76%-231.56萬 | -66.56%24.81萬 | -435.71%-249.12萬 | ---- | 49.14%-262.43萬 | 240.86%74.21萬 | 240.86%74.21萬 |
| 非經營性淨收益 | 123.42%2,255.96萬 | 792.71%2,262.06萬 | 53.33%563.89萬 | 2,081.47%1,254.91萬 | 822.73%1,009.74萬 | 186.29%253.39萬 | 186.22%367.77萬 | 103.06%57.53萬 | -125.63%-139.71萬 | -204.24%-293.67萬 |
| 公允價值變動淨收益 | ---5.86萬 | ---5.86萬 | ---5.86萬 | -111.00%-50.76萬 | ---- | --0 | ---- | -162.96%-24.06萬 | ---- | --0 |
| 投資淨收益 | 12.16%-373.12萬 | 32.56%-205.44萬 | 60.95%-44.71萬 | 34.53%-582.02萬 | -19.71%-424.76萬 | -104.74%-304.64萬 | -377.76%-114.5萬 | 46.26%-888.94萬 | -8,718.46%-354.83萬 | ---148.8萬 |
| 淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 719.76%36.26萬 | ---- | --15.33萬 | ---- | -1,730.61%-5.85萬 | ---- | ---- |
| 資產處置收益 | 3,503.86%1,383.92萬 | 4,702.35%1,378.92萬 | 270.99%1.95萬 | 214.14%30.86萬 | 512.31%38.4萬 | 408.29%28.71萬 | 87.74%-1.14萬 | 145.15%9.82萬 | 51.17%-9.31萬 | 60.51%-9.31萬 |
| 其他收益 | 28.67%2,174.36萬 | 19.34%1,305.78萬 | 26.78%612.51萬 | 97.40%2,428.52萬 | 205.51%1,689.82萬 | 514.31%1,094.16萬 | 402.89%483.12萬 | 86.73%1,230.24萬 | -2.23%553.11萬 | -41.18%178.11萬 |
| 營業利潤 | 18.25%1.56億 | 39.39%1.27億 | 58.13%5,339.89萬 | 17.48%1.83億 | 14.11%1.32億 | 13.29%9,114.2萬 | 19.38%3,376.83萬 | 88.64%1.56億 | 28.55%1.16億 | 29.31%8,044.7萬 |
| 加:營業外收入 | -14.09%133.07萬 | -27.09%101.58萬 | -71.01%35.98萬 | -26.18%198.14萬 | 49.29%154.9萬 | 52.40%139.33萬 | -1.80%124.09萬 | -34.62%268.41萬 | 15.26%103.75萬 | 46.57%91.43萬 |
| 減:營業外支出 | 103.94%225.72萬 | 401.33%229.74萬 | 2,176.53%70.32萬 | -10.27%310.96萬 | 5.77%110.68萬 | -36.50%45.83萬 | -90.93%3.09萬 | 31.20%346.53萬 | -44.03%104.64萬 | -8.34%72.16萬 |
| 利潤總額 | 17.15%1.55億 | 36.58%1.26億 | 51.68%5,305.55萬 | 17.35%1.82億 | 14.51%1.32億 | 14.18%9,207.71萬 | 19.76%3,497.83萬 | 84.42%1.55億 | 29.94%1.16億 | 29.96%8,063.97萬 |
| 減:所得稅費用 | 136.58%1,567.12萬 | 209.47%1,323.44萬 | 167.35%679.9萬 | 115.68%2,140.76萬 | 6.49%662.42萬 | -11.67%427.64萬 | 278.71%254.31萬 | 306.37%992.56萬 | 580.31%622.04萬 | 278.19%484.14萬 |
| 淨利潤 | 10.85%1.39億 | 28.16%1.13億 | 42.61%4,625.64萬 | 10.62%1.61億 | 14.96%1.26億 | 15.83%8,780.07萬 | 13.66%3,243.53萬 | 77.78%1.45億 | 24.22%1.09億 | 24.73%7,579.82萬 |
| 持續經營淨利潤 | 10.85%1.39億 | 28.16%1.13億 | 42.61%4,625.64萬 | 10.62%1.61億 | 14.96%1.26億 | 15.83%8,780.07萬 | 13.66%3,243.53萬 | 77.78%1.45億 | 24.22%1.09億 | 24.73%7,579.82萬 |
| 減：少數股東損益 | 207.64%28.22萬 | 105.05%2.79萬 | 86.20%-8.75萬 | 90.65%-12.67萬 | 44.14%-26.21萬 | 33.21%-55.27萬 | -78.89%-63.38萬 | 39.88%-135.46萬 | 77.70%-46.92萬 | 49.40%-82.76萬 |
| 歸屬于母公司所有者的淨利潤 | 10.40%1.39億 | 27.33%1.13億 | 40.14%4,634.39萬 | 9.68%1.61億 | 14.71%1.26億 | 15.31%8,835.34萬 | 14.46%3,306.91萬 | 74.62%1.46億 | 21.84%1.1億 | 22.79%7,662.58萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.38%0.3042 | 30.63%0.2482 | 8.61%0.1022 | 9.37%0.35 | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 18.52%0.32 | 11.73%0.3181 | 10.00%0.22 |
| 稀釋每股收益 | 10.38%0.3042 | 30.63%0.2482 | 8.61%0.1022 | 9.37%0.35 | -13.36%0.2756 | -13.64%0.19 | 4.56%0.0941 | 18.52%0.32 | 11.73%0.3181 | 10.00%0.22 |
| 其他綜合收益 | -52.47%35.24萬 | 35.24萬 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -52.47%35.24萬 | ---- | --35.24萬 |
| 綜合收益總額 | 10.85%1.39億 | 28.16%1.13億 | 42.61%4,625.64萬 | 10.35%1.61億 | 14.96%1.26億 | 15.30%8,780.07萬 | 13.66%3,243.53萬 | 76.61%1.45億 | 24.22%1.09億 | 25.31%7,615.06萬 |
| 歸屬于母公司所有者的綜合收益總額 | 10.40%1.39億 | 27.33%1.13億 | 40.14%4,634.39萬 | 9.42%1.61億 | 14.71%1.26億 | 14.78%8,835.34萬 | 14.46%3,306.91萬 | 73.50%1.47億 | 21.84%1.1億 | 23.35%7,697.82萬 |
| 歸屬於少數股東的綜合收益總額 | 207.64%28.22萬 | 105.05%2.79萬 | 86.20%-8.75萬 | 90.65%-12.67萬 | 44.14%-26.21萬 | 33.21%-55.27萬 | -78.89%-63.38萬 | 39.88%-135.46萬 | 77.70%-46.92萬 | 49.40%-82.76萬 |
| 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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
