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
小熊電器 (002959)
- 42.68
- -0.37-0.86%
休市中 04/17 15:00 (北京)
66.51億總市值16.94市盈率TTM
42.97最高價42.34最低價1.53萬手成交量42.88今開43.05昨收6520.67萬成交額1.02%換手率16.94市盈率(靜)1.56億總股本56.4152周最高2.27市淨率64.24億流通值40.7252周最低47.36漲停價1.51億流通股161.13歷史最高38.75跌停價1.46%振幅26.08歷史最低1.00股息TTM42.55平均價9345.03手內盤2.34%股息率TTM100股每手5453.47手外盤
小熊電器 (002959) 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 | 9.92%52.3億 | 17.59%36.91億 | 18.94%25.35億 | 10.58%13.2億 | 0.98%47.58億 | -5.40%31.39億 | -8.97%21.31億 | -4.58%11.94億 | 14.43%47.12億 | 22.96%33.18億 |
| 營業收入 | 9.92%52.3億 | 17.59%36.91億 | 18.94%25.35億 | 10.58%13.2億 | 0.98%47.58億 | -5.40%31.39億 | -8.97%21.31億 | -4.58%11.94億 | 14.43%47.12億 | 22.96%33.18億 |
| 其他業務收入 | 63.69%1.75億 | ---- | 126.95%5,176.93萬 | ---- | 187.44%1.07億 | ---- | 34.35%2,281.1萬 | ---- | 10.20%3,715.52萬 | ---- |
| 營業總成本 | 6.40%47.21億 | 11.50%33.32億 | 14.47%22.51億 | 10.90%11.54億 | 4.45%44.37億 | -0.19%29.88億 | -5.56%19.67億 | -0.02%10.4億 | 16.02%42.48億 | 24.76%29.94億 |
| 營業成本 | 7.58%33.12億 | 14.78%23.2億 | 18.03%15.92億 | 13.65%8.34億 | 2.67%30.79億 | -0.77%20.21億 | -7.50%13.49億 | -2.61%7.34億 | 14.60%29.99億 | 17.54%20.37億 |
| 營業稅金及附加 | -19.49%3,943.11萬 | -5.23%2,564.34萬 | 0.44%1,732.03萬 | 50.40%999.24萬 | 23.00%4,897.89萬 | -10.82%2,705.73萬 | -14.86%1,724.44萬 | -49.76%664.37萬 | 46.54%3,982.03萬 | 71.61%3,033.91萬 |
| 銷售費用 | 5.96%9.16億 | 7.08%6.46億 | 8.19%4.3億 | -5.23%2.02億 | -0.83%8.64億 | -8.93%6.03億 | -9.03%3.98億 | 9.45%2.13億 | 19.44%8.72億 | 44.39%6.62億 |
| 管理費用 | 5.62%2.49億 | 6.17%1.8億 | 6.34%1.12億 | 22.36%5,744.43萬 | 24.25%2.36億 | 10.27%1.69億 | 6.55%1.05億 | -0.63%4,694.55萬 | 22.93%1.9億 | 50.16%1.54億 |
| 財務費用 | -152.33%-752.34萬 | -106.33%-103.67萬 | -232.10%-642.05萬 | -103.63%-8.5萬 | 171.74%1,437.67萬 | 204.66%1,638.07萬 | 772.49%486.04萬 | 570.02%234.05萬 | 230.94%529.05萬 | 187.13%537.68萬 |
| -利息費用 | 1.92%3,177.54萬 | -2.90%2,431.54萬 | 5.87%1,611.38萬 | 3.32%775.52萬 | 7.85%3,117.54萬 | 5.73%2,504.16萬 | -1.08%1,522.04萬 | -0.70%750.6萬 | 152.52%2,890.73萬 | --2,368.55萬 |
| -利息收入 | -190.11%-5,018.2萬 | -131.83%-2,884.39萬 | -159.71%-2,428.88萬 | -66.79%-825.37萬 | 40.78%-1,729.76萬 | 37.42%-1,244.19萬 | 40.71%-935.22萬 | 42.29%-494.86萬 | -24.10%-2,920.9萬 | -29.10%-1,988.26萬 |
| 研發費用 | 8.77%2.12億 | 6.93%1.62億 | 14.40%1.06億 | 34.69%5,030.5萬 | 36.48%1.95億 | 43.22%1.52億 | 35.08%9,284.54萬 | 18.70%3,734.79萬 | 3.93%1.43億 | 11.74%1.06億 |
| 信用減值損失 | -200.23%-1,239.52萬 | -993.17%-447.9萬 | 885.15%281.24萬 | 105.03%305.73萬 | 55.63%-412.85萬 | 125.83%50.15萬 | 91.76%-35.82萬 | 147.64%149.12萬 | -449.27%-930.58萬 | -1,150.48%-194.14萬 |
| 資產減值損失 | -117.42%-2,379.04萬 | -113.59%-2,207.4萬 | -135.43%-2,370.75萬 | -77.92%-1,828.54萬 | 37.30%-1,094.24萬 | 41.85%-1,033.49萬 | -32.94%-1,007萬 | 49.09%-1,027.75萬 | 37.12%-1,745.07萬 | 12.69%-1,777.21萬 |
| 非經營性淨收益 | -129.86%-883.28萬 | -120.27%-934.17萬 | -126.45%-757.15萬 | -141.82%-1,062.9萬 | 2.93%2,958.42萬 | 187.81%4,607.63萬 | 146.38%2,862.49萬 | 388.51%2,541.89萬 | -6.21%2,874.16萬 | 16.27%1,600.95萬 |
| 公允價值變動淨收益 | 450.38%1,571.18萬 | -69.62%671.21萬 | -63.28%635.9萬 | -83.29%196.44萬 | -128.45%-448.42萬 | 48.39%2,209.1萬 | 28.96%1,731.63萬 | 34.29%1,175.74萬 | 4,014.96%1,576.02萬 | 2,945.10%1,488.74萬 |
| 投資淨收益 | -88.22%397.57萬 | -70.50%638.87萬 | -56.43%473.63萬 | -39.26%154.71萬 | 34.64%3,374.15萬 | 107.90%2,165.3萬 | 254.50%1,087.04萬 | 107.02%254.69萬 | 5.11%2,506.14萬 | -49.38%1,041.52萬 |
| -其中:對聯營合營企業的投資收益 | -1,841.46%-561萬 | -1,920.78%-35.53萬 | -2,308.24%-35.67萬 | -1,403.22%-58.5萬 | --32.21萬 | --1.95萬 | --1.62萬 | --4.49萬 | ---- | ---- |
| 資產處置收益 | 128.34%21.58萬 | 109.11%5.95萬 | 103.08%2.05萬 | ---- | -311.36%-76.14萬 | -3,170.77%-65.27萬 | -3,228.14%-66.49萬 | -2,649.49%-4.75萬 | -156.22%-18.51萬 | -35.43%2.13萬 |
| 其他收益 | -53.90%744.95萬 | -68.40%405.09萬 | -80.85%220.79萬 | -94.55%108.75萬 | 8.73%1,615.93萬 | 23.27%1,281.84萬 | 64.14%1,153.12萬 | 341.53%1,994.84萬 | -52.94%1,486.16萬 | -21.10%1,039.9萬 |
| 營業利潤 | 42.65%5億 | 77.85%3.5億 | 42.90%2.76億 | -12.92%1.56億 | -28.80%3.51億 | -42.19%1.97億 | -28.59%1.93億 | -11.35%1.79億 | 1.14%4.92億 | 8.84%3.4億 |
| 加:營業外收入 | 3.31%2,108.48萬 | 2.42%1,339.92萬 | -9.71%983.38萬 | -72.78%262.36萬 | -27.29%2,040.86萬 | -47.79%1,308.28萬 | -20.53%1,089.14萬 | 381.89%963.71萬 | 439.62%2,806.72萬 | 522.44%2,506.02萬 |
| 減:營業外支出 | -0.05%1,289.25萬 | 53.42%761.58萬 | -37.19%226.73萬 | 127.79%79.19萬 | 124.71%1,289.96萬 | -1.07%496.41萬 | 126.74%360.98萬 | -48.44%34.77萬 | -84.55%574.06萬 | -85.64%501.79萬 |
| 利潤總額 | 41.94%5.08億 | 73.62%3.56億 | 41.48%2.84億 | -16.25%1.58億 | -30.43%3.58億 | -43.15%2.05億 | -29.07%2億 | -7.35%1.88億 | 13.15%5.15億 | 27.91%3.6億 |
| 減:所得稅費用 | 70.64%8,866.61萬 | 390.77%8,790.06萬 | 66.72%6,581.41萬 | -41.36%2,185.77萬 | -25.11%5,195.94萬 | -59.86%1,791.09萬 | -13.80%3,947.67萬 | -2.13%3,727.61萬 | 0.82%6,937.93萬 | 7.58%4,462.21萬 |
| 淨利潤 | 37.07%4.2億 | 43.23%2.68億 | 35.29%2.18億 | -10.04%1.36億 | -31.26%3.06億 | -40.79%1.87億 | -32.02%1.61億 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 |
| 持續經營淨利潤 | 37.07%4.2億 | 43.23%2.68億 | 35.29%2.18億 | -10.04%1.36億 | -31.26%3.06億 | -40.79%1.87億 | -32.02%1.61億 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 |
| 減：少數股東損益 | 47.62%2,704.56萬 | 224.33%2,175.09萬 | --1,282.35萬 | --591.93萬 | 57,270.14%1,832.05萬 | 20,901.01%670.64萬 | ---- | --0 | 108.99%3.19萬 | 110.60%3.19萬 |
| 歸屬于母公司所有者的淨利潤 | 36.40%3.93億 | 36.49%2.46億 | 27.32%2.05億 | -13.96%1.3億 | -35.37%2.88億 | -42.91%1.8億 | -32.01%1.61億 | -8.53%1.51億 | 15.24%4.45億 | 31.24%3.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.67%2.4984 | 36.19%1.5658 | 27.14%1.3047 | -14.08%0.8261 | -34.82%1.8552 | -43.08%1.1497 | -32.33%1.0262 | -9.01%0.9615 | 14.88%2.8461 | 31.04%2.0197 |
| 稀釋每股收益 | 35.06%2.4984 | 31.24%1.5652 | 25.29%1.3043 | -12.90%0.8254 | -34.46%1.8499 | -40.76%1.1926 | -30.75%1.041 | -8.24%0.9476 | 14.04%2.8226 | 30.62%2.0133 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 37.07%4.2億 | 43.23%2.68億 | 35.29%2.18億 | -10.04%1.36億 | -31.26%3.06億 | -40.79%1.87億 | -32.02%1.61億 | -8.55%1.51億 | 15.35%4.45億 | 31.42%3.16億 |
| 歸屬于母公司所有者的綜合收益總額 | 36.40%3.93億 | 36.49%2.46億 | 27.32%2.05億 | -13.96%1.3億 | -35.37%2.88億 | -42.91%1.8億 | -32.01%1.61億 | -8.53%1.51億 | 15.24%4.45億 | 31.24%3.16億 |
| 歸屬於少數股東的綜合收益總額 | 47.62%2,704.56萬 | 224.33%2,175.09萬 | --1,282.35萬 | --591.93萬 | 57,270.14%1,832.05萬 | 20,901.01%670.64萬 | ---- | --0 | 108.99%3.19萬 | 110.60%3.19萬 |
| 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) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
