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
和遠氣體 (002971)
- 29.80
- -0.23-0.77%
休市中 04/17 15:00 (北京)
63.10億總市值104.56市盈率TTM
30.02最高價29.50最低價2.18萬手成交量29.98今開30.03昨收6493.39萬成交額1.40%換手率104.56市盈率(靜)2.12億總股本41.6052周最高3.97市淨率46.61億流通值17.0152周最低33.03漲停價1.56億流通股41.60歷史最高27.03跌停價1.73%振幅9.48歷史最低0.10股息TTM29.73平均價1.41萬手內盤0.34%股息率TTM100股每手7092.70手外盤
和遠氣體 (002971) 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 | 8.55%16.64億 | 3.32%12.32億 | 4.36%8.06億 | -0.68%3.55億 | -7.35%15.33億 | 7.57%11.92億 | 7.60%7.72億 | -11.97%3.57億 | 25.19%16.55億 | 16.98%11.09億 |
| 營業收入 | 8.55%16.64億 | 3.32%12.32億 | 4.36%8.06億 | -0.68%3.55億 | -7.35%15.33億 | 7.57%11.92億 | 7.60%7.72億 | -11.97%3.57億 | 25.19%16.55億 | 16.98%11.09億 |
| 其他業務收入 | 51.37%9,205.62萬 | ---- | 63.61%3,601.86萬 | ---- | 46.21%6,081.58萬 | ---- | 18.08%2,201.49萬 | ---- | 15.12%4,159.49萬 | ---- |
| 營業總成本 | 9.22%16.22億 | 4.19%11.93億 | 4.64%7.7億 | 2.81%3.38億 | -5.49%14.85億 | 8.85%11.46億 | 7.51%7.36億 | -11.11%3.29億 | 27.61%15.71億 | 19.14%10.52億 |
| 營業成本 | 9.36%13.5億 | 1.18%9.79億 | 2.54%6.4億 | 3.26%2.84億 | -8.66%12.34億 | 8.59%9.68億 | 7.27%6.24億 | -13.28%2.75億 | 31.26%13.51億 | 23.16%8.91億 |
| 營業稅金及附加 | 14.88%796.27萬 | 29.42%548.1萬 | 2.27%368.94萬 | -13.66%173.43萬 | -10.83%693.13萬 | -30.23%423.52萬 | -18.55%360.74萬 | 29.64%200.87萬 | 34.99%777.28萬 | 38.78%607.04萬 |
| 銷售費用 | 5.91%4,873.39萬 | 7.06%3,894.96萬 | 1.18%2,423.95萬 | -19.49%1,074.11萬 | -11.35%4,601.26萬 | -9.06%3,638.07萬 | -4.49%2,395.64萬 | -23.17%1,334.05萬 | -12.01%5,190.25萬 | -27.54%4,000.52萬 |
| 管理費用 | 4.99%9,156.34萬 | 29.43%7,159.03萬 | 19.91%4,617.9萬 | 22.06%2,276.36萬 | 17.60%8,720.87萬 | 3.12%5,531.14萬 | 10.82%3,851.05萬 | 3.06%1,864.97萬 | -1.43%7,415.63萬 | -4.95%5,363.78萬 |
| 財務費用 | 27.56%7,717.82萬 | 43.03%6,257.69萬 | 75.99%3,935.35萬 | 19.14%1,506.83萬 | 28.00%6,050.52萬 | 37.93%4,375.05萬 | 12.42%2,236.1萬 | 11.22%1,264.71萬 | 25.03%4,727.06萬 | 30.33%3,171.93萬 |
| -利息費用 | 24.49%7,257.65萬 | 33.92%5,711.61萬 | 65.43%3,563.19萬 | 14.20%1,382.73萬 | 28.85%5,829.77萬 | 41.71%4,264.91萬 | 14.77%2,153.87萬 | 13.36%1,210.77萬 | 19.67%4,524.42萬 | 25.87%3,009.7萬 |
| -利息收入 | 61.78%-119萬 | 64.50%-94.14萬 | 67.99%-45.77萬 | 28.32%-34.38萬 | -19.06%-311.38萬 | -25.87%-265.21萬 | -26.01%-142.99萬 | -11.14%-47.97萬 | 37.43%-261.52萬 | 35.26%-210.71萬 |
| 研發費用 | -6.69%4,669.26萬 | -6.30%3,543.85萬 | -28.62%1,687.75萬 | -48.03%368.69萬 | 28.71%5,003.79萬 | 28.05%3,782.24萬 | 25.40%2,364.41萬 | 63.97%709.39萬 | 61.58%3,887.51萬 | 54.17%2,953.76萬 |
| 信用減值損失 | -572.56%-355.94萬 | -31.00%-163.01萬 | -87.73%-274.1萬 | -12.11%-223.59萬 | -435.74%-52.92萬 | 64.93%-124.43萬 | 18.13%-146萬 | -30.92%-199.44萬 | 126.22%15.76萬 | -1.30%-354.77萬 |
| 資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.92萬 |
| 非經營性淨收益 | 36.49%3,344.78萬 | 42.19%2,918.05萬 | 80.87%2,288.35萬 | 84.34%1,113.54萬 | 60.77%2,450.52萬 | 27.42%2,052.16萬 | -19.01%1,265.2萬 | 546.92%604.05萬 | 533.68%1,524.21萬 | 3,673.27%1,610.52萬 |
| 投資淨收益 | -25.42%85.27萬 | 0.00%29.15萬 | 0.00%29.15萬 | ---- | 132.82%114.33萬 | 123.78%29.15萬 | 123.78%29.15萬 | ---- | 120.35%49.11萬 | 20.94%13.02萬 |
| -其中:對聯營合營企業的投資收益 | -34.11%56.12萬 | ---- | ---- | ---- | 136.08%85.18萬 | ---- | ---- | ---- | 213.34%36.08萬 | ---- |
| 資產處置收益 | 18.17%-61.35萬 | -269.61%-118.17萬 | -382.05%-108.87萬 | -173.94%-59.16萬 | 91.83%-74.97萬 | -2.19%-31.97萬 | 28.35%-22.59萬 | -1.53%-21.6萬 | -559.97%-917.27萬 | 73.80%-31.29萬 |
| 其他收益 | 49.22%3,676.81萬 | 45.45%3,170.07萬 | 88.10%2,642.18萬 | 69.23%1,396.29萬 | 3.68%2,464.09萬 | 10.09%2,179.42萬 | -19.97%1,404.64萬 | 209.04%825.09萬 | 143.23%2,376.61萬 | 378.43%1,979.64萬 |
| 營業利潤 | 4.16%7,553.7萬 | 0.49%6,775.07萬 | 20.14%5,841.52萬 | -19.17%2,769.76萬 | -26.43%7,252.17萬 | -6.69%6,741.73萬 | 0.33%4,862.14萬 | -6.37%3,426.79萬 | 6.33%9,857.93萬 | 13.12%7,225.27萬 |
| 加:營業外收入 | -57.36%152.53萬 | -55.51%135.46萬 | -68.98%76.32萬 | -23.66%25.29萬 | 42.93%357.75萬 | 99.67%304.49萬 | 112.07%246.06萬 | -50.59%33.13萬 | 63.54%250.29萬 | 1,073.20%152.49萬 |
| 減:營業外支出 | -20.52%457.93萬 | -22.63%192.36萬 | 733.62%183.71萬 | 400.98%24.35萬 | 2.99%576.16萬 | -35.70%248.63萬 | -92.29%22.04萬 | -97.82%4.86萬 | 11.75%559.46萬 | -12.50%386.68萬 |
| 利潤總額 | 3.05%7,248.3萬 | -1.17%6,718.17萬 | 12.74%5,734.13萬 | -19.81%2,770.7萬 | -26.34%7,033.75萬 | -2.77%6,797.59萬 | 8.76%5,086.16萬 | -1.41%3,455.06萬 | 7.01%9,548.76萬 | 17.33%6,991.09萬 |
| 減:所得稅費用 | 332.95%813.56萬 | -9.26%747.84萬 | -7.71%657.19萬 | -30.36%305.28萬 | -129.83%-349.25萬 | -5.99%824.13萬 | 2.38%712.1萬 | -0.75%438.37萬 | -20.79%1,170.89萬 | -1.92%876.66萬 |
| 淨利潤 | -12.84%6,434.74萬 | -0.05%5,970.33萬 | 16.07%5,076.93萬 | -18.27%2,465.42萬 | -11.87%7,383萬 | -2.31%5,973.46萬 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 |
| 持續經營淨利潤 | -12.84%6,434.74萬 | -0.05%5,970.33萬 | 16.07%5,076.93萬 | -18.27%2,465.42萬 | -11.87%7,383萬 | -2.31%5,973.46萬 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 |
| 減：少數股東損益 | 510.55%401.67萬 | 113.43%199.97萬 | 42,364.49%159.65萬 | -64,503.53%-54.29萬 | 5,655.03%65.79萬 | 9,801.65%93.69萬 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14萬 | --9,462.42 |
| 歸屬于母公司所有者的淨利潤 | -17.55%6,033.07萬 | -1.86%5,770.37萬 | 12.43%4,917.29萬 | -16.47%2,519.71萬 | -12.65%7,317.21萬 | -3.82%5,879.77萬 | 9.89%4,373.68萬 | -1.49%3,016.61萬 | 12.51%8,376.72萬 | 20.71%6,113.48萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -17.14%0.29 | -3.57%0.27 | 9.52%0.23 | -20.00%0.12 | -12.50%0.35 | -3.45%0.28 | 10.53%0.21 | -21.05%0.15 | -14.89%0.4 | -9.38%0.29 |
| 稀釋每股收益 | -17.14%0.29 | -3.57%0.27 | 9.52%0.23 | -20.00%0.12 | -12.50%0.35 | -3.45%0.28 | 10.53%0.21 | -21.05%0.15 | -14.89%0.4 | -9.38%0.29 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -12.84%6,434.74萬 | -0.05%5,970.33萬 | 16.07%5,076.93萬 | -18.27%2,465.42萬 | -11.87%7,383萬 | -2.31%5,973.46萬 | 9.88%4,374.06萬 | -1.50%3,016.69萬 | 12.52%8,377.86萬 | 20.73%6,114.43萬 |
| 歸屬于母公司所有者的綜合收益總額 | -17.55%6,033.07萬 | -1.86%5,770.37萬 | 12.43%4,917.29萬 | -16.47%2,519.71萬 | -12.65%7,317.21萬 | -3.82%5,879.77萬 | 9.89%4,373.68萬 | -1.49%3,016.61萬 | 12.51%8,376.72萬 | 20.71%6,113.48萬 |
| 歸屬於少數股東的綜合收益總額 | 510.55%401.67萬 | 113.43%199.97萬 | 42,364.49%159.65萬 | -64,503.53%-54.29萬 | 5,655.03%65.79萬 | 9,801.65%93.69萬 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14萬 | --9,462.42 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
