Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
实益达 (002137)
- 8.26
- -0.01-0.12%
休市中 04/30 15:00 (北京)
47.70亿总市值110.13市盈率TTM
8.33最高价8.22最低价7.81万手成交量8.29今开8.27昨收6459.38万成交额1.97%换手率110.13市盈率(静)5.78亿总股本10.5052周最高3.10市净率32.75亿流通值7.4852周最低9.10涨停价3.96亿流通股25.97历史最高7.44跌停价1.33%振幅1.50历史最低--股息TTM8.27平均价4.76万手内盘--股息率TTM100股每手3.00万手外盘
实益达 (002137) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 26.18%1.77亿 | 14.13%6.79亿 | 7.26%4.85亿 | -2.38%3.09亿 | -10.51%1.41亿 | 0.07%5.95亿 | 0.41%4.52亿 | 9.06%3.17亿 | 9.92%1.57亿 | -6.88%5.94亿 |
| 营业收入 | 26.18%1.77亿 | 14.13%6.79亿 | 7.26%4.85亿 | -2.38%3.09亿 | -10.51%1.41亿 | 0.07%5.95亿 | 0.41%4.52亿 | 9.06%3.17亿 | 9.92%1.57亿 | -6.88%5.94亿 |
| 其他业务收入 | ---- | 10.67%400.59万 | ---- | -39.14%88.81万 | ---- | -31.77%361.97万 | ---- | -46.38%145.92万 | ---- | -55.83%530.51万 |
| 营业总成本 | 32.85%1.69亿 | 13.20%6.34亿 | 5.71%4.39亿 | -1.35%2.77亿 | -8.69%1.27亿 | -0.10%5.6亿 | 1.12%4.15亿 | 7.48%2.81亿 | 10.17%1.39亿 | -5.85%5.6亿 |
| 营业成本 | 35.23%1.46亿 | 15.25%5.38亿 | 6.68%3.76亿 | -2.85%2.36亿 | -9.77%1.08亿 | 0.26%4.67亿 | 0.35%3.52亿 | 8.74%2.43亿 | 17.47%1.2亿 | -6.07%4.66亿 |
| 营业税金及附加 | -23.35%98.66万 | 1.83%464.82万 | -20.98%328.08万 | -15.57%236.85万 | 23.22%128.7万 | 22.73%456.47万 | 57.43%415.17万 | 55.54%280.53万 | 30.11%104.45万 | 12.86%371.93万 |
| 销售费用 | 2.43%346.67万 | -21.11%1,445.44万 | -17.60%1,032.78万 | -11.50%710.1万 | -11.09%338.45万 | 10.35%1,832.25万 | 11.03%1,253.4万 | 8.77%802.36万 | -0.83%380.66万 | -20.80%1,660.4万 |
| 管理费用 | -0.82%818.24万 | -0.99%3,885.84万 | 2.39%2,591.63万 | 3.94%1,713.81万 | 1.19%824.99万 | 13.17%3,924.74万 | 16.42%2,531.07万 | 16.07%1,648.83万 | 16.36%815.26万 | -23.93%3,468.13万 |
| 财务费用 | 389.11%293.69万 | 131.33%135.72万 | 60.37%-59.81万 | 81.15%-61.47万 | -19.57%-101.58万 | -145.79%-433.26万 | 53.69%-150.9万 | 11.59%-326.15万 | -138.21%-84.95万 | 78.94%-176.27万 |
| -利息费用 | -19.27%5.06万 | -20.16%26.33万 | -32.19%18.14万 | -36.90%12.2万 | -35.54%6.27万 | 2.41%32.98万 | 24.89%26.75万 | 36.89%19.34万 | 46.89%9.73万 | 33.72%32.21万 |
| -利息收入 | 62.00%-9.4万 | 37.89%-67.17万 | 34.43%-55.05万 | 28.12%-46.81万 | 35.75%-24.73万 | 11.20%-108.14万 | 4.71%-83.96万 | -13.51%-65.13万 | -43.61%-38.49万 | -32.98%-121.78万 |
| 研发费用 | -1.21%674.74万 | 3.39%3,636万 | 7.73%2,416.2万 | 8.43%1,511.3万 | -1.68%682.99万 | -15.32%3,516.66万 | -17.32%2,242.74万 | -23.69%1,393.78万 | -32.07%694.64万 | 9.26%4,152.8万 |
| 信用减值损失 | -306.66%-62.99万 | 140.63%60.15万 | 270.62%34.05万 | 199.45%46.58万 | 379.16%30.48万 | -144.28%-148.06万 | -97.32%9.19万 | -114.34%-46.83万 | -117.39%-10.92万 | 167.74%334.39万 |
| 资产减值损失 | -45.14%-401.03万 | 9.10%-866.08万 | -28.65%-614.72万 | -8.86%-465.15万 | 2.12%-276.3万 | -6.25%-952.82万 | 33.11%-477.83万 | 42.08%-427.3万 | -20.79%-282.27万 | 0.80%-896.75万 |
| 非经营性净收益 | 72.47%818.97万 | 140.09%1,640.61万 | -64.71%291.27万 | -206.09%-485.84万 | 161.31%474.84万 | -13.74%-4,092.72万 | 173.87%825.35万 | 394.31%457.97万 | -56.45%181.71万 | -140.11%-3,598.25万 |
| 公允价值变动净收益 | 685.64%591.99万 | 98.18%-91.53万 | -135.41%-735.84万 | -845.93%-1,238.3万 | 619.87%75.35万 | -12.50%-5,027.49万 | 28.78%-312.57万 | 81.10%-130.91万 | 76.79%-14.49万 | -166.68%-4,468.84万 |
| 投资净收益 | 18.93%550.56万 | 6.62%1,798.15万 | -0.63%1,290万 | 5.71%883.93万 | 37.27%462.92万 | 48.77%1,686.44万 | 38.80%1,298.17万 | 0.53%836.22万 | -40.50%337.22万 | -10.28%1,133.61万 |
| -其中:对联营合营企业的投资收益 | ---- | 30.06%-8.22万 | -3.52%-8.22万 | -48.00%-8.05万 | -23.19%-4.88万 | -89.95%-11.76万 | -132.09%-7.95万 | -17.95%-5.44万 | -298.71%-3.96万 | 96.14%-6.19万 |
| 资产处置收益 | ---- | 72.14%-13.27万 | 22.45%-12.54万 | 44.86%-8.87万 | 111.91%1.18万 | -895.45%-47.64万 | -200.34%-16.16万 | -106.35%-16.08万 | -8.39%-9.89万 | -100.05%-4.79万 |
| 其他收益 | -22.50%140.45万 | 89.80%753.18万 | 1.78%330.33万 | 21.87%295.98万 | 11.81%181.21万 | 30.49%396.83万 | 77.81%324.56万 | 95.55%242.87万 | 74.22%162.07万 | -40.19%304.11万 |
| 营业利润 | -7.73%1,706.4万 | 1,148.03%6,163.84万 | 8.34%4,889.42万 | -32.46%2,742.72万 | -7.61%1,849.39万 | -203.83%-588.14万 | 5.86%4,513.15万 | 46.63%4,060.68万 | -4.74%2,001.68万 | -101.46%-193.57万 |
| 加:营业外收入 | ---- | 39.01%278.93万 | 31.93%182.91万 | 1,716.05%145.28万 | ---- | -74.25%200.65万 | -56.29%138.64万 | -97.44%8万 | -27.28%5,000 | -72.76%779.28万 |
| 减:营业外支出 | -91.27%1,280.3 | 234.08%49.22万 | 291.02%45.68万 | 195.83%7.66万 | --1.47万 | -98.27%14.73万 | 465.17%11.68万 | 67.78%2.59万 | ---- | 16,003.35%852.33万 |
| 利润总额 | -7.67%1,706.28万 | 1,689.59%6,393.56万 | 8.33%5,026.65万 | -29.16%2,880.34万 | -7.70%1,847.93万 | -50.85%-402.21万 | 1.35%4,640.11万 | 32.00%4,066.09万 | -4.74%2,002.18万 | -101.65%-266.63万 |
| 减:所得税费用 | 62.08%252.31万 | 19.31%808.2万 | 45.55%964.94万 | -8.08%533.25万 | -61.50%155.67万 | 131.85%677.4万 | 138.67%662.97万 | 268.27%580.14万 | 96.64%404.31万 | -261.04%-2,126.81万 |
| 净利润 | -14.08%1,453.96万 | 617.35%5,585.36万 | 2.13%4,061.71万 | -32.67%2,347.09万 | 5.91%1,692.26万 | -158.04%-1,079.62万 | -7.52%3,977.14万 | 19.26%3,485.95万 | -15.73%1,597.87万 | -87.45%1,860.18万 |
| 持续经营净利润 | -14.08%1,453.96万 | 617.35%5,585.36万 | 2.13%4,061.71万 | -32.67%2,347.09万 | 5.91%1,692.26万 | -168.24%-1,079.62万 | -1.13%3,977.14万 | 32.49%3,485.95万 | -16.48%1,597.87万 | -89.70%1,581.98万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 152.69%278.2万 |
| 减：少数股东损益 | -68.24%116.11万 | 1.05%1,274.43万 | -19.46%1,030.83万 | -23.64%800.65万 | -24.62%365.6万 | 54.87%1,261.13万 | 51.19%1,279.9万 | 75.28%1,048.54万 | 189.87%485.02万 | 101.03%814.31万 |
| 归属于母公司所有者的净利润 | 0.84%1,337.85万 | 284.17%4,310.93万 | 12.37%3,030.88万 | -36.55%1,546.44万 | 19.21%1,326.66万 | -323.81%-2,340.75万 | -21.91%2,697.24万 | 4.85%2,437.42万 | -35.63%1,112.86万 | -92.75%1,045.87万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.87%0.0232 | 284.20%0.0746 | 12.42%0.0525 | -36.49%0.0268 | 19.17%0.023 | -323.76%-0.0405 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 |
| 稀释每股收益 | 0.87%0.0232 | 284.20%0.0746 | 12.42%0.0525 | -36.49%0.0268 | 19.17%0.023 | -323.76%-0.0405 | -21.91%0.0467 | 4.71%0.0422 | -35.45%0.0193 | -92.75%0.0181 |
| 其他综合收益 | 155.87%14.6万 | 83.73%-89.23万 | -99.57%4,275.95 | -97.16%4.68万 | -136.62%-26.14万 | -509.12%-548.28万 | 217.11%98.79万 | 672.52%164.78万 | 257.37%71.39万 | -345.38%-90.01万 |
| 归属于母公司所有者的其他综合收益总额 | 150.12%12.65万 | 83.22%-91.89万 | -102.17%-1.9万 | -98.42%2.56万 | -136.72%-25.23万 | -539.63%-547.65万 | 209.04%87.25万 | 705.85%161.43万 | 256.90%68.71万 | -920.84%-85.62万 |
| 归属于少数股东的其他综合收益总额 | 315.70%1.96万 | 523.53%2.66万 | -79.86%2.32万 | -36.64%2.12万 | -133.90%-9,074.66 | 85.72%-6,272.2 | 365.74%11.54万 | 256.83%3.35万 | 270.00%2.68万 | 85.66%-4.39万 |
| 综合收益总额 | -11.86%1,468.57万 | 437.62%5,496.13万 | -0.34%4,062.14万 | -35.58%2,351.77万 | -0.19%1,666.12万 | -191.96%-1,627.9万 | -3.33%4,075.93万 | 26.14%3,650.74万 | -12.89%1,669.26万 | -88.04%1,770.16万 |
| 归属于母公司所有者的综合收益总额 | 3.77%1,350.5万 | 246.07%4,219.05万 | 8.78%3,028.98万 | -40.40%1,549万 | 10.14%1,301.43万 | -400.80%-2,888.4万 | -17.48%2,784.49万 | 13.09%2,598.85万 | -32.41%1,181.57万 | -93.35%960.25万 |
| 归属于少数股东的综合收益总额 | -67.63%118.07万 | 1.31%1,277.08万 | -20.00%1,033.15万 | -23.68%802.77万 | -25.22%364.69万 | 55.63%1,260.51万 | 53.34%1,291.44万 | 76.47%1,051.89万 | 190.22%487.69万 | 116.31%809.91万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
