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
探路者 (300005)
- 14.52
- -0.09-0.62%
已收盤 04/17 15:00 (北京)
128.31億總市值337.67市盈率TTM
14.75最高價14.33最低價21.80萬手成交量14.53今開14.61昨收3.17億成交額2.49%換手率120.00市盈率(靜)8.84億總股本15.4352周最高6.12市淨率127.28億流通值8.0852周最低17.53漲停價8.77億流通股29.24歷史最高11.69跌停價2.88%振幅2.52歷史最低0.01股息TTM14.56平均價9.85萬手內盤0.08%股息率TTM100股每手10.96萬手外盤
探路者 (300005) 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 | -13.98%9.53億 | -7.82%6.53億 | -7.04%3.56億 | 14.44%15.92億 | 19.04%11.08億 | 27.52%7.08億 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 |
| 營業收入 | -13.98%9.53億 | -7.82%6.53億 | -7.04%3.56億 | 14.44%15.92億 | 19.04%11.08億 | 27.52%7.08億 | 57.70%3.82億 | 22.10%13.91億 | 24.32%9.3億 | 19.54%5.56億 |
| 其他業務收入 | ---- | 3.36%1,670.46萬 | ---- | -5.40%588.94萬 | ---- | 130.98%1,616.16萬 | ---- | -38.94%622.58萬 | ---- | -41.96%699.69萬 |
| 營業總成本 | -9.05%8.94億 | 2.75%6.06億 | -1.99%3.04億 | 6.92%13.89億 | 15.20%9.83億 | 17.16%5.9億 | 32.40%3.1億 | 23.40%12.99億 | 10.44%8.53億 | 7.18%5.04億 |
| 營業成本 | -14.88%4.82億 | -6.93%3.22億 | -9.29%1.82億 | 16.37%8.38億 | 19.33%5.66億 | 33.35%3.46億 | 61.77%2.01億 | 30.87%7.2億 | 10.06%4.74億 | -1.83%2.59億 |
| 營業稅金及附加 | -21.30%459.33萬 | -12.29%336.43萬 | -11.43%163.46萬 | -5.62%877.57萬 | 0.49%583.65萬 | -2.45%383.57萬 | 134.83%184.55萬 | 78.66%929.83萬 | 80.91%580.8萬 | 61.21%393.19萬 |
| 銷售費用 | -0.99%2.42億 | 1.87%1.51億 | -1.11%6,633.7萬 | -2.16%3.22億 | 6.39%2.44億 | -1.66%1.49億 | -3.65%6,708.46萬 | 2.22%3.29億 | -1.69%2.29億 | 4.26%1.51億 |
| 管理費用 | -19.98%1億 | -14.58%7,304.46萬 | -2.85%3,922.32萬 | -0.29%1.8億 | 10.20%1.25億 | 17.91%8,551.54萬 | 22.14%4,037.24萬 | 46.80%1.81億 | 44.52%1.14億 | 58.17%7,252.58萬 |
| 財務費用 | 225.51%1,149.64萬 | 199.65%2,136.95萬 | 91.93%-99.03萬 | -497.81%-4,078.94萬 | 33.00%-915.95萬 | -280.36%-2,144.53萬 | -213.14%-1,227.9萬 | -1.58%-682.31萬 | -262.72%-1,367.13萬 | -180.34%-563.82萬 |
| -利息費用 | -8.46%505.81萬 | -7.06%334.9萬 | 1.32%165.8萬 | 146.83%729.73萬 | 185.72%552.57萬 | 223.96%360.34萬 | 154.29%163.63萬 | -2.43%295.64萬 | -38.45%193.39萬 | -36.70%111.23萬 |
| -利息收入 | 15.31%-907.74萬 | 10.14%-667.93萬 | 14.94%-328.92萬 | 9.48%-1,416.45萬 | 10.63%-1,071.85萬 | 1.32%-743.28萬 | -4.95%-386.7萬 | -55.85%-1,564.72萬 | -74.64%-1,199.29萬 | -86.54%-753.23萬 |
| 研發費用 | 6.61%5,360.36萬 | 26.85%3,548.19萬 | 26.51%1,566.79萬 | 21.19%8,074.79萬 | 16.56%5,028.06萬 | 23.94%2,797.17萬 | 16.80%1,238.47萬 | 13.18%6,662.66萬 | 45.32%4,313.59萬 | 53.29%2,256.94萬 |
| 信用減值損失 | -141.59%-29.94萬 | -153.33%-36.71萬 | --2,954.26 | -82.77%461.84萬 | -88.88%71.99萬 | -89.37%68.84萬 | ---- | 371.92%2,680.26萬 | 171.61%647.52萬 | 171.61%647.52萬 |
| 資產減值損失 | -11.99%-3,991.16萬 | -11.91%-3,991.16萬 | ---- | 26.47%-1.26億 | 34.68%-3,563.97萬 | 34.68%-3,566.5萬 | ---- | -74.94%-1.71億 | -731.89%-5,456.4萬 | -732.29%-5,459.84萬 |
| 非經營性淨收益 | -54.72%-3,413.83萬 | -22.10%-3,624.66萬 | -65.28%157.67萬 | -133.59%-9,855.42萬 | 45.01%-2,206.39萬 | 28.82%-2,968.52萬 | -36.68%454.14萬 | -45.11%-4,219.19萬 | -236.87%-4,012.31萬 | -263.70%-4,170.37萬 |
| 公允價值變動淨收益 | 46.50%336.86萬 | 156.93%238.23萬 | -39.71%116.69萬 | -89.72%811.58萬 | 116.31%229.94萬 | 72.17%92.72萬 | 739.51%193.53萬 | 63.16%7,897.96萬 | -8.24%106.3萬 | 4.12%53.85萬 |
| 投資淨收益 | -81.79%44.31萬 | -90.33%14.03萬 | -153.20%-36.08萬 | -76.89%346.16萬 | -55.53%243.29萬 | -72.40%145.15萬 | -84.02%67.83萬 | -44.58%1,498.17萬 | -78.40%547.09萬 | -77.34%525.9萬 |
| -其中:對聯營合營企業的投資收益 | 15.30%-84.06萬 | 30.20%-69.67萬 | 52.82%-27.24萬 | 74.03%-64.26萬 | 48.41%-99.25萬 | -35.32%-99.81萬 | -159.76%-57.74萬 | 43.12%-247.47萬 | 25.24%-192.4萬 | 68.62%-73.76萬 |
| 資產處置收益 | -3,131.04%-14.08萬 | -1,325.98%-14.49萬 | ---16.18萬 | -98.85%4,645.41 | -91.27%4,645.41 | -41.03%1.18萬 | ---- | 437,142.25%40.53萬 | 57,327.86%5.32萬 | 21,516.76%2萬 |
| 其他收益 | -70.42%240.18萬 | -42.97%165.43萬 | -51.78%92.95萬 | 40.89%1,123.13萬 | 488.90%811.9萬 | 381.97%290.09萬 | -19.35%192.78萬 | 142.85%797.18萬 | -57.32%137.87萬 | -72.08%60.19萬 |
| 營業利潤 | -75.68%2,504.11萬 | -87.99%1,066.5萬 | -30.80%5,323.78萬 | 110.54%1.04億 | 175.19%1.03億 | 762.02%8,878.89萬 | 395.77%7,693.38萬 | -13.54%4,942.25萬 | 590.25%3,742.26萬 | -49.48%1,030萬 |
| 加:營業外收入 | -54.94%117.27萬 | 34.61%98.84萬 | 77.70%53.33萬 | -15.11%303.48萬 | -32.91%260.23萬 | -72.29%73.43萬 | 17.50%30.01萬 | -20.44%357.48萬 | 67.54%387.87萬 | 20.14%264.99萬 |
| 減:營業外支出 | -73.76%78.1萬 | -58.67%67.41萬 | 546.46%62.93萬 | 27.78%323.72萬 | 77.03%297.69萬 | 486.94%163.08萬 | 14.50%9.73萬 | 39.02%253.35萬 | 111.76%168.16萬 | -21.46%27.78萬 |
| 利潤總額 | -75.21%2,543.28萬 | -87.51%1,097.93萬 | -31.11%5,314.18萬 | 105.79%1.04億 | 158.98%1.03億 | 593.59%8,789.24萬 | 391.68%7,713.66萬 | -15.65%5,046.38萬 | 470.67%3,961.98萬 | -43.02%1,267.21萬 |
| 減:所得稅費用 | -59.86%699.6萬 | -91.30%120.92萬 | -15.86%849.94萬 | 277.83%2,908.82萬 | 214.27%1,742.92萬 | 157.74%1,390.12萬 | 288.71%1,010.15萬 | 33.62%769.87萬 | 150.65%554.59萬 | 143.76%539.34萬 |
| 淨利潤 | -78.36%1,843.68萬 | -86.80%977.02萬 | -33.40%4,464.24萬 | 74.82%7,476.15萬 | 149.98%8,517.9萬 | 916.54%7,399.12萬 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 |
| 持續經營淨利潤 | -78.36%1,843.68萬 | -86.80%977.02萬 | -33.40%4,464.24萬 | 74.82%7,476.15萬 | 149.98%8,517.9萬 | 916.54%7,399.12萬 | 412.12%6,703.5萬 | -20.91%4,276.51萬 | 620.37%3,407.39萬 | -63.66%727.87萬 |
| 減：少數股東損益 | 11.87%-1,460.03萬 | 10.31%-1,032.4萬 | -12.98%-468.05萬 | -9.74%-3,186.17萬 | -37.94%-1,656.72萬 | 19.69%-1,151.09萬 | 22.19%-414.26萬 | -83.46%-2,903.27萬 | -81.69%-1,201.08萬 | -1,422.08%-1,433.24萬 |
| 歸屬于母公司所有者的淨利潤 | -67.53%3,303.7萬 | -76.50%2,009.41萬 | -30.70%4,932.3萬 | 48.50%1.07億 | 120.78%1.02億 | 295.64%8,550.21萬 | 286.55%7,117.77萬 | 2.72%7,179.79萬 | 306.36%4,608.47萬 | 3.06%2,161.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -67.20%0.0391 | -76.13%0.0238 | -28.61%0.0584 | 53.18%0.1253 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 |
| 稀釋每股收益 | -67.20%0.0391 | -76.13%0.0238 | -28.61%0.0584 | 53.18%0.1253 | 128.79%0.1192 | 306.94%0.0997 | 293.27%0.0818 | 3.28%0.0818 | 307.03%0.0521 | 3.38%0.0245 |
| 其他綜合收益 | 247.54%999.41萬 | 234.83%2,084.41萬 | 80.62%-178.31萬 | -593.36%-3,541.75萬 | -803.80%-677.4萬 | -457.59%-1,545.94萬 | -1,225.18%-920.16萬 | 252.82%717.88萬 | 32.26%-74.95萬 | 7,899.19%432.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 245.11%943.05萬 | 233.89%1,971.25萬 | 82.36%-153.24萬 | -2,967.12%-3,363.19萬 | -1,206.76%-649.87萬 | -555.38%-1,472.31萬 | -1,870.15%-868.56萬 | 135.29%117.3萬 | 25.09%-49.73萬 | 9,821.17%323.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | 304.68%56.36萬 | 253.69%113.16萬 | 51.41%-25.07萬 | -129.73%-178.55萬 | -9.18%-27.54萬 | -167.55%-73.63萬 | -257.73%-51.6萬 | 537.12%600.58萬 | 43.02%-25.22萬 | 5,016.21%109萬 |
| 綜合收益總額 | -63.74%2,843.09萬 | -47.70%3,061.43萬 | -25.89%4,285.93萬 | -21.22%3,934.4萬 | 135.28%7,840.5萬 | 404.50%5,853.19萬 | 315.85%5,783.35萬 | 1.16%4,994.4萬 | 819.65%3,332.44萬 | -41.91%1,160.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | -55.41%4,246.75萬 | -43.76%3,980.66萬 | -23.53%4,779.06萬 | 0.03%7,299.12萬 | 108.93%9,524.75萬 | 184.89%7,077.9萬 | 230.57%6,249.2萬 | 9.62%7,297.09萬 | 326.97%4,558.74萬 | 18.67%2,484.42萬 |
| 歸屬於少數股東的綜合收益總額 | 16.66%-1,403.67萬 | 24.94%-919.24萬 | -5.85%-493.13萬 | -46.12%-3,364.72萬 | -37.34%-1,684.25萬 | 7.51%-1,224.72萬 | 6.77%-465.86萬 | -33.88%-2,302.69萬 | -73.86%-1,226.3萬 | -1,273.96%-1,324.23萬 |
| 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 | -- | -- | -- | 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。
