Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
索菱股份 (002766)
- 4.77
- +0.08+1.71%
未开盘 05/06 15:00 (北京)
41.21亿总市值-55.47市盈率TTM
4.78最高价4.69最低价13.60万手成交量4.75今开4.69昨收6470.58万成交额1.59%换手率亏损市盈率(静)8.64亿总股本8.0652周最高3.86市净率40.87亿流通值4.5652周最低5.16涨停价8.57亿流通股27.37历史最高4.22跌停价1.92%振幅1.93历史最低--股息TTM4.76平均价7.31万手内盘--股息率TTM100股每手6.11万手外盘
索菱股份 (002766) 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 | -55.21%9,554.28万 | -47.38%7.36亿 | -39.43%6.25亿 | -31.22%4.44亿 | -31.70%2.13亿 | 10.95%13.98亿 | 41.45%10.32亿 | 62.95%6.45亿 | 47.81%3.12亿 | 52.13%12.6亿 |
| 营业收入 | -55.21%9,554.28万 | -47.38%7.36亿 | -39.43%6.25亿 | -31.22%4.44亿 | -31.70%2.13亿 | 10.95%13.98亿 | 41.45%10.32亿 | 62.95%6.45亿 | 47.81%3.12亿 | 52.13%12.6亿 |
| 其他业务收入 | ---- | 52.44%1,899.63万 | ---- | -17.44%768.03万 | ---- | -28.00%1,246.11万 | ---- | -12.03%930.26万 | ---- | -73.11%1,730.66万 |
| 营业总成本 | -43.63%1.2亿 | -42.14%7.78亿 | -36.48%6.32亿 | -28.92%4.44亿 | -29.88%2.13亿 | 10.87%13.45亿 | 39.51%9.94亿 | 55.79%6.24亿 | 44.12%3.04亿 | 47.22%12.13亿 |
| 营业成本 | -55.02%7,173.73万 | -49.52%5.52亿 | -41.66%4.69亿 | -33.78%3.35亿 | -34.75%1.59亿 | 12.06%10.94亿 | 45.38%8.04亿 | 70.39%5.06亿 | 52.33%2.44亿 | 52.23%9.76亿 |
| 营业税金及附加 | -76.66%35.05万 | -5.10%492.7万 | 12.85%415.96万 | 36.14%267.14万 | 119.05%150.17万 | 54.98%519.21万 | 61.40%368.58万 | 39.50%196.23万 | 9.47%68.56万 | 2.03%335.02万 |
| 销售费用 | -41.74%563.87万 | -24.44%3,566.33万 | -25.19%2,748.76万 | -16.73%1,876.83万 | -12.71%967.86万 | 7.44%4,719.8万 | 23.67%3,674.26万 | 32.04%2,253.95万 | 26.12%1,108.8万 | 42.32%4,393.06万 |
| 管理费用 | -21.97%1,574.41万 | -33.54%8,390.18万 | -33.23%5,793.23万 | -30.62%4,042.87万 | -26.98%2,017.63万 | 5.62%1.26亿 | 22.86%8,676.01万 | 31.67%5,826.76万 | 19.64%2,763.3万 | 35.30%1.2亿 |
| 财务费用 | 180.13%133.78万 | 83.60%-274.71万 | 68.95%-385.63万 | 63.71%-383.41万 | 62.12%-166.96万 | -209.14%-1,674.77万 | -971.50%-1,242.09万 | -296.39%-1,056.62万 | -452.01%-440.76万 | -154.18%-541.75万 |
| -利息费用 | 3.76%35.83万 | 148.73%150.34万 | 166.13%119.94万 | 291.95%74.11万 | --34.53万 | 290.27%60.44万 | --45.07万 | 161.36%18.91万 | ---- | -31.67%15.49万 |
| -利息收入 | 20.86%-122.8万 | 30.01%-732.99万 | 29.74%-569.45万 | 27.75%-397.77万 | 20.86%-155.17万 | -153.48%-1,047.21万 | -164.90%-810.5万 | -233.54%-550.55万 | -171.12%-196.07万 | -45.39%-413.13万 |
| 研发费用 | 5.42%2,543.79万 | 16.89%1.04亿 | 1.82%7,683.25万 | 10.04%5,046.16万 | -2.64%2,413.09万 | 18.08%8,921.57万 | 35.81%7,545.72万 | 29.10%4,585.78万 | 47.07%2,478.46万 | 50.36%7,555.62万 |
| 信用减值损失 | ---31.92万 | -136.60%-85.04万 | -115.50%-65.91万 | -122.82%-85.06万 | ---- | 141.08%232.35万 | 639.21%425.22万 | 2,484.34%372.81万 | ---- | -172.10%-565.65万 |
| 资产减值损失 | ---- | -1,555.61%-1,824.71万 | 29.59%-207.43万 | 78.63%-82.19万 | ---- | 86.06%-110.21万 | ---294.63万 | ---384.61万 | ---- | 45.07%-790.57万 |
| 非经营性净收益 | 357.77%610.8万 | -126.40%-534.93万 | -41.04%417.17万 | -23.04%291.22万 | -55.86%133.43万 | 265.68%2,026.45万 | 38.99%707.52万 | -8.30%378.42万 | 43.03%302.26万 | -7,491.02%-1,223.11万 |
| 公允价值变动净收益 | ---28.48万 | --151.47万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 503.30%600.61万 | -26.55%714.24万 | 64.53%435.05万 | 86.24%277.81万 | 53.12%99.55万 | 368.44%972.42万 | -2.20%264.42万 | -31.70%149.16万 | -60.55%65.02万 | -227.82%-362.25万 |
| -其中:对联营合营企业的投资收益 | ---- | 87.43%-5,540.49 | ---- | ---- | ---- | -1,127.50%-4.41万 | ---- | ---- | ---- | 243.83%4,289.15 |
| 资产处置收益 | 13,587.65%52.94万 | -120.76%-44.18万 | -86.53%21.09万 | -90.90%14.15万 | -100.22%-3,925.37 | 515.83%212.8万 | 405.86%156.52万 | 404.90%155.42万 | --174.62万 | 13.61%-51.18万 |
| 其他收益 | -48.50%17.65万 | -23.06%553.3万 | 50.25%234.37万 | 94.43%166.52万 | -45.28%34.27万 | 31.58%719.1万 | -57.69%155.98万 | -62.90%85.65万 | 71.17%62.63万 | 31.88%546.53万 |
| 营业利润 | -1,504.05%-1,859.55万 | -165.69%-4,804.59万 | -104.77%-215.03万 | -87.86%300.14万 | -88.06%132.44万 | 111.83%7,314.29万 | 103.15%4,506.52万 | 4,054.24%2,472.56万 | 380.08%1,109.48万 | 759.34%3,452.93万 |
| 加:营业外收入 | 49.96%13.44万 | -85.59%289.88万 | -50.55%133.85万 | 1.56%104.47万 | -69.53%8.97万 | 400.92%2,012.27万 | 262.77%270.69万 | 111.10%102.87万 | -39.08%29.42万 | 24.74%401.71万 |
| 减:营业外支出 | -51.90%26.41万 | -78.55%623.12万 | -5.61%260.7万 | -78.75%57.07万 | 1,107.40%54.9万 | 510.20%2,905.16万 | -7.60%276.18万 | 378.65%268.63万 | -58.83%4.55万 | 487.82%476.1万 |
| 利润总额 | -2,264.65%-1,872.51万 | -180.01%-5,137.83万 | -107.60%-341.88万 | -84.93%347.54万 | -92.37%86.5万 | 90.06%6,421.4万 | 125.72%4,501.03万 | 2,692.43%2,306.8万 | 322.71%1,134.36万 | 425.54%3,378.55万 |
| 减:所得税费用 | -132.23%-8.91万 | 11.43%585.81万 | -248.89%-235.77万 | -252.84%-154.07万 | -83.81%27.66万 | 153.86%525.7万 | 51.55%158.35万 | 147.73%100.8万 | -25.04%170.87万 | 212.69%207.09万 |
| 净利润 | -3,266.84%-1,863.6万 | -197.08%-5,723.63万 | -102.44%-106.11万 | -77.26%501.61万 | -93.89%58.85万 | 85.90%5,895.7万 | 129.82%4,342.68万 | 650.86%2,206万 | 2,284.31%963.49万 | 283.66%3,171.46万 |
| 持续经营净利润 | -3,266.84%-1,863.6万 | -197.08%-5,723.63万 | -102.44%-106.11万 | -77.26%501.61万 | -93.89%58.85万 | 85.90%5,895.7万 | 129.82%4,342.68万 | 650.86%2,206万 | 2,284.31%963.49万 | 283.66%3,171.46万 |
| 减：少数股东损益 | 3.77%-46.21万 | -95.51%-217.14万 | -90.40%-121.67万 | -211.13%-76.8万 | -1,247.71%-48.02万 | -25.46%-111.06万 | -32.00%-63.9万 | 19.20%-24.68万 | 81.41%-3.56万 | -67.24%-88.52万 |
| 归属于母公司所有者的净利润 | -1,800.56%-1,817.39万 | -191.67%-5,506.49万 | -99.65%15.56万 | -74.07%578.41万 | -88.95%106.87万 | 84.26%6,006.76万 | 127.38%4,406.58万 | 587.75%2,230.69万 | 1,523.31%967.05万 | 270.64%3,259.98万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,730.77%-0.0212 | -191.10%-0.0645 | -99.61%0.0002 | -74.14%0.0068 | -88.60%0.0013 | 83.42%0.0708 | 125.65%0.0519 | 592.11%0.0263 | 1,528.57%0.0114 | 267.62%0.0386 |
| 稀释每股收益 | -1,730.77%-0.0212 | -191.36%-0.0645 | -99.61%0.0002 | -74.14%0.0068 | -88.60%0.0013 | 82.90%0.0706 | 126.20%0.0518 | 592.11%0.0263 | 1,528.57%0.0114 | 271.15%0.0386 |
| 其他综合收益 | -843.26%-911.71万 | -127.62%-273.32万 | 154.45%422.53万 | 77.93%-200.38万 | 71.74%-96.66万 | 236.28%989.48万 | -117.81%-775.99万 | -35.16%-907.84万 | -397.40%-342.02万 | -20.46%-726.04万 |
| 归属于母公司所有者的其他综合收益总额 | -843.25%-911.58万 | -127.63%-273.45万 | 154.44%422.4万 | 77.93%-200.34万 | 71.74%-96.64万 | 236.32%989.54万 | -117.77%-775.88万 | -35.13%-907.66万 | -397.34%-341.95万 | -20.48%-725.9万 |
| 归属于少数股东的其他综合收益总额 | -945.45%-1,294.06 | 293.22%1,282.81 | 218.00%1,327.82 | 81.53%-326.33 | 81.03%-123.78 | 53.91%-663.91 | ---1,125.27 | ---1,766.68 | ---652.64 | 44.35%-1,440.35 |
| 综合收益总额 | -7,240.46%-2,775.32万 | -187.10%-5,996.96万 | -91.13%316.42万 | -76.80%301.24万 | -106.08%-37.81万 | 181.55%6,885.18万 | 132.61%3,566.69万 | 443.53%1,298.16万 | 299.89%621.47万 | 992.25%2,445.42万 |
| 归属于母公司所有者的综合收益总额 | -26,785.21%-2,728.97万 | -182.61%-5,779.94万 | -87.94%437.96万 | -71.42%378.07万 | -98.36%10.23万 | 176.09%6,996.31万 | 129.54%3,630.7万 | 480.90%1,323.02万 | 258.07%625.1万 | 814.58%2,534.08万 |
| 归属于少数股东的综合收益总额 | 3.53%-46.34万 | -95.28%-217.01万 | -89.86%-121.53万 | -209.05%-76.83万 | -1,223.81%-48.04万 | -25.34%-111.13万 | -32.24%-64.01万 | 18.62%-24.86万 | 81.07%-3.63万 | -66.70%-88.67万 |
| 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 | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 尤尼泰振青会计师事务所(特殊普通合伙) | -- | -- | -- | 尤尼泰振青会计师事务所(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。
