Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
和远气体 (002971)
- 39.30
- +1.91+5.11%
已收盘 06/05 15:00 (北京)
83.22亿总市值156.57市盈率TTM
40.69最高价38.50最低价27.72万手成交量38.61今开37.39昨收10.92亿成交额17.73%换手率137.89市盈率(静)2.12亿总股本45.3352周最高4.60市净率61.47亿流通值20.4452周最低41.13涨停价1.56亿流通股45.33历史最高33.65跌停价5.86%振幅9.48历史最低0.10股息TTM39.37平均价10.92万手内盘0.25%股息率TTM100股每手14.53万手外盘
和远气体 (002971) 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 | 10.54%3.92亿 | 8.55%16.64亿 | 3.32%12.32亿 | 4.36%8.06亿 | -0.68%3.55亿 | -7.35%15.33亿 | 7.57%11.92亿 | 7.60%7.72亿 | -11.97%3.57亿 | 25.19%16.55亿 |
| 营业收入 | 10.54%3.92亿 | 8.55%16.64亿 | 3.32%12.32亿 | 4.36%8.06亿 | -0.68%3.55亿 | -7.35%15.33亿 | 7.57%11.92亿 | 7.60%7.72亿 | -11.97%3.57亿 | 25.19%16.55亿 |
| 其他业务收入 | ---- | 51.37%9,205.62万 | ---- | 63.61%3,601.86万 | ---- | 46.21%6,081.58万 | ---- | 18.08%2,201.49万 | ---- | 15.12%4,159.49万 |
| 营业总成本 | 11.03%3.75亿 | 9.22%16.22亿 | 4.19%11.93亿 | 4.64%7.7亿 | 2.81%3.38亿 | -5.49%14.85亿 | 8.85%11.46亿 | 7.51%7.36亿 | -11.11%3.29亿 | 27.61%15.71亿 |
| 营业成本 | 10.25%3.13亿 | 9.36%13.5亿 | 1.18%9.79亿 | 2.54%6.4亿 | 3.26%2.84亿 | -8.66%12.34亿 | 8.59%9.68亿 | 7.27%6.24亿 | -13.28%2.75亿 | 31.26%13.51亿 |
| 营业税金及附加 | 38.97%241.01万 | 14.88%796.27万 | 29.42%548.1万 | 2.27%368.94万 | -13.66%173.43万 | -10.83%693.13万 | -30.23%423.52万 | -18.55%360.74万 | 29.64%200.87万 | 34.99%777.28万 |
| 销售费用 | 19.81%1,286.89万 | 5.91%4,873.39万 | 7.06%3,894.96万 | 1.18%2,423.95万 | -19.49%1,074.11万 | -11.35%4,601.26万 | -9.06%3,638.07万 | -4.49%2,395.64万 | -23.17%1,334.05万 | -12.01%5,190.25万 |
| 管理费用 | -10.58%2,035.52万 | 4.99%9,156.34万 | 29.43%7,159.03万 | 19.91%4,617.9万 | 22.06%2,276.36万 | 17.60%8,720.87万 | 3.12%5,531.14万 | 10.82%3,851.05万 | 3.06%1,864.97万 | -1.43%7,415.63万 |
| 财务费用 | 30.28%1,963.03万 | 27.56%7,717.82万 | 43.03%6,257.69万 | 75.99%3,935.35万 | 19.14%1,506.83万 | 28.00%6,050.52万 | 37.93%4,375.05万 | 12.42%2,236.1万 | 11.22%1,264.71万 | 25.03%4,727.06万 |
| -利息费用 | 37.02%1,894.6万 | 24.49%7,257.65万 | 33.92%5,711.61万 | 65.43%3,563.19万 | 14.20%1,382.73万 | 28.85%5,829.77万 | 41.71%4,264.91万 | 14.77%2,153.87万 | 13.36%1,210.77万 | 19.67%4,524.42万 |
| -利息收入 | -12.62%-38.72万 | 61.78%-119万 | 64.50%-94.14万 | 67.99%-45.77万 | 28.32%-34.38万 | -19.06%-311.38万 | -25.87%-265.21万 | -26.01%-142.99万 | -11.14%-47.97万 | 37.43%-261.52万 |
| 研发费用 | 87.46%691.15万 | -6.69%4,669.26万 | -6.30%3,543.85万 | -28.62%1,687.75万 | -48.03%368.69万 | 28.71%5,003.79万 | 28.05%3,782.24万 | 25.40%2,364.41万 | 63.97%709.39万 | 61.58%3,887.51万 |
| 信用减值损失 | 6.57%-208.91万 | -572.56%-355.94万 | -31.00%-163.01万 | -87.73%-274.1万 | -12.11%-223.59万 | -435.74%-52.92万 | 64.93%-124.43万 | 18.13%-146万 | -30.92%-199.44万 | 126.22%15.76万 |
| 非经营性净收益 | -68.11%355.13万 | 36.49%3,344.78万 | 42.19%2,918.05万 | 80.87%2,288.35万 | 84.34%1,113.54万 | 60.77%2,450.52万 | 27.42%2,052.16万 | -19.01%1,265.2万 | 546.92%604.05万 | 533.68%1,524.21万 |
| 投资净收益 | ---- | -25.42%85.27万 | 0.00%29.15万 | 0.00%29.15万 | ---- | 132.82%114.33万 | 123.78%29.15万 | 123.78%29.15万 | ---- | 120.35%49.11万 |
| -其中:对联营合营企业的投资收益 | ---- | -34.11%56.12万 | ---- | ---- | ---- | 136.08%85.18万 | ---- | ---- | ---- | 213.34%36.08万 |
| 资产处置收益 | 99.95%-268.89 | 18.17%-61.35万 | -269.61%-118.17万 | -382.05%-108.87万 | -173.94%-59.16万 | 91.83%-74.97万 | -2.19%-31.97万 | 28.35%-22.59万 | -1.53%-21.6万 | -559.97%-917.27万 |
| 其他收益 | -59.60%564.07万 | 49.22%3,676.81万 | 45.45%3,170.07万 | 88.10%2,642.18万 | 69.23%1,396.29万 | 3.68%2,464.09万 | 10.09%2,179.42万 | -19.97%1,404.64万 | 209.04%825.09万 | 143.23%2,376.61万 |
| 营业利润 | -27.02%2,021.47万 | 4.16%7,553.7万 | 0.49%6,775.07万 | 20.14%5,841.52万 | -19.17%2,769.76万 | -26.43%7,252.17万 | -6.69%6,741.73万 | 0.33%4,862.14万 | -6.37%3,426.79万 | 6.33%9,857.93万 |
| 加:营业外收入 | 23.56%31.25万 | -57.36%152.53万 | -55.51%135.46万 | -68.98%76.32万 | -23.66%25.29万 | 42.93%357.75万 | 99.67%304.49万 | 112.07%246.06万 | -50.59%33.13万 | 63.54%250.29万 |
| 减:营业外支出 | 28.50%31.29万 | -20.52%457.93万 | -22.63%192.36万 | 733.62%183.71万 | 400.98%24.35万 | 2.99%576.16万 | -35.70%248.63万 | -92.29%22.04万 | -97.82%4.86万 | 11.75%559.46万 |
| 利润总额 | -27.04%2,021.43万 | 3.05%7,248.3万 | -1.17%6,718.17万 | 12.74%5,734.13万 | -19.81%2,770.7万 | -26.34%7,033.75万 | -2.77%6,797.59万 | 8.76%5,086.16万 | -1.41%3,455.06万 | 7.01%9,548.76万 |
| 减:所得税费用 | -47.60%159.95万 | 332.95%813.56万 | -9.26%747.84万 | -7.71%657.19万 | -30.36%305.28万 | -129.83%-349.25万 | -5.99%824.13万 | 2.38%712.1万 | -0.75%438.37万 | -20.79%1,170.89万 |
| 净利润 | -24.50%1,861.48万 | -12.84%6,434.74万 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 |
| 持续经营净利润 | -24.50%1,861.48万 | -12.84%6,434.74万 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 |
| 减：少数股东损益 | 205.10%57.06万 | 510.55%401.67万 | 113.43%199.97万 | 42,364.49%159.65万 | -64,503.53%-54.29万 | 5,655.03%65.79万 | 9,801.65%93.69万 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14万 |
| 归属于母公司所有者的净利润 | -28.39%1,804.41万 | -17.55%6,033.07万 | -1.86%5,770.37万 | 12.43%4,917.29万 | -16.47%2,519.71万 | -12.65%7,317.21万 | -3.82%5,879.77万 | 9.89%4,373.68万 | -1.49%3,016.61万 | 12.51%8,376.72万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.00%0.09 | -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 |
| 稀释每股收益 | -25.00%0.09 | -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 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -24.50%1,861.48万 | -12.84%6,434.74万 | -0.05%5,970.33万 | 16.07%5,076.93万 | -18.27%2,465.42万 | -11.87%7,383万 | -2.31%5,973.46万 | 9.88%4,374.06万 | -1.50%3,016.69万 | 12.52%8,377.86万 |
| 归属于母公司所有者的综合收益总额 | -28.39%1,804.41万 | -17.55%6,033.07万 | -1.86%5,770.37万 | 12.43%4,917.29万 | -16.47%2,519.71万 | -12.65%7,317.21万 | -3.82%5,879.77万 | 9.89%4,373.68万 | -1.49%3,016.61万 | 12.51%8,376.72万 |
| 归属于少数股东的综合收益总额 | 205.10%57.06万 | 510.55%401.67万 | 113.43%199.97万 | 42,364.49%159.65万 | -64,503.53%-54.29万 | 5,655.03%65.79万 | 9,801.65%93.69万 | -56.71%3,759.57 | -83.20%843.03 | 3,334.32%1.14万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
