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
国缆检测 (301289)
- 55.56
- +0.33+0.60%
已收盘 04/30 15:00 (北京)
43.34亿总市值48.02市盈率TTM
56.77最高价55.13最低价6744手成交量55.13今开55.23昨收3760.52万成交额0.87%换手率50.24市盈率(静)7800.00万总股本71.6352周最高4.19市净率43.06亿流通值45.8952周最低66.28涨停价7750.09万流通股75.16历史最高44.18跌停价2.97%振幅29.74历史最低0.41股息TTM55.76平均价3295.00手内盘0.74%股息率TTM100股每手3249.00手外盘
国缆检测 (301289) 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 | 10.10%8,940.11万 | 12.72%3.34亿 | 17.05%2.56亿 | 14.48%1.69亿 | 20.08%8,120.09万 | 6.93%2.96亿 | 12.58%2.18亿 | 9.92%1.48亿 | 14.07%6,762.2万 | 32.71%2.77亿 |
| 营业收入 | 10.10%8,940.11万 | 12.72%3.34亿 | 17.05%2.56亿 | 14.48%1.69亿 | 20.08%8,120.09万 | 6.93%2.96亿 | 12.58%2.18亿 | 9.92%1.48亿 | 14.07%6,762.2万 | 32.71%2.77亿 |
| 其他业务收入 | ---- | 35.39%1,846.17万 | ---- | 4.24%815.32万 | ---- | 17.20%1,363.59万 | ---- | 54.13%782.15万 | ---- | 17.47%1,163.49万 |
| 营业总成本 | 6.57%5,645.39万 | 11.46%2.28亿 | 14.68%1.75亿 | 13.87%1.14亿 | 11.61%5,297.48万 | 8.14%2.05亿 | 18.46%1.52亿 | 17.88%9,970.98万 | 17.36%4,746.23万 | 46.13%1.89亿 |
| 营业成本 | 13.58%3,749.9万 | 13.78%1.35亿 | 19.49%1.02亿 | 19.63%6,695.25万 | 21.60%3,301.6万 | 5.11%1.18亿 | 10.23%8,528.9万 | 6.32%5,596.55万 | 13.07%2,715.24万 | 44.10%1.13亿 |
| 营业税金及附加 | 6.11%68.04万 | -0.91%287.67万 | 18.80%217.31万 | 13.30%134.34万 | 13.75%64.12万 | 36.59%290.31万 | 46.18%182.93万 | 19.88%118.57万 | 15.07%56.37万 | 144.64%212.54万 |
| 销售费用 | 1.17%200.53万 | 2.03%813.46万 | -1.55%686.32万 | 9.47%478.05万 | 5.54%198.21万 | -21.50%797.31万 | -0.63%697.1万 | -10.28%436.69万 | -20.34%187.8万 | 56.52%1,015.68万 |
| 管理费用 | -14.00%1,102.95万 | 2.70%5,282.31万 | 5.30%3,874.06万 | 6.81%2,597.83万 | 4.58%1,282.5万 | 11.97%5,143.32万 | 17.14%3,678.94万 | 27.15%2,432.16万 | 11.53%1,226.3万 | 45.60%4,593.47万 |
| 财务费用 | 198.07%71.11万 | 33.56%-363.65万 | 90.92%-24.21万 | -433.15%-92.31万 | -238.05%-72.51万 | -6.55%-547.33万 | 19.53%-266.77万 | 93.32%-17.31万 | 85.06%-21.45万 | -45.77%-513.67万 |
| -利息费用 | -10.89%120.9万 | -10.73%491.54万 | -6.54%394.3万 | -0.97%272.79万 | -1.89%135.67万 | -7.83%550.63万 | -0.99%421.87万 | -2.94%275.46万 | 0.47%138.29万 | 5.04%597.42万 |
| -利息收入 | 65.70%-72.23万 | 17.97%-887.64万 | 38.01%-435.62万 | -28.92%-371.45万 | -32.77%-210.56万 | 1.57%-1,082.12万 | 9.62%-702.78万 | 48.86%-288.13万 | 44.04%-158.58万 | -28.12%-1,099.43万 |
| 研发费用 | -13.50%452.86万 | 12.84%3,341.07万 | 4.68%2,524.01万 | 9.71%1,540.74万 | -10.04%523.55万 | 24.90%2,960.83万 | 62.30%2,411.2万 | 46.95%1,404.32万 | 44.76%581.96万 | 47.42%2,370.52万 |
| 信用减值损失 | 55.85%-39.88万 | -84.60%-102.71万 | 53.82%-142.59万 | 61.34%-104.27万 | -6.52%-90.34万 | 65.66%-55.64万 | -32.56%-308.78万 | -126.31%-269.74万 | -43.42%-84.81万 | -3,048.18%-162.01万 |
| 资产减值损失 | -112.07%-71.55万 | -279.89%-149.88万 | 14.52%-56.55万 | -287.24%-51.04万 | ---33.74万 | 22.18%-39.45万 | -235.02%-66.16万 | ---13.18万 | ---- | 59.36%-50.7万 |
| 非经营性净收益 | -30.39%-21.7万 | -38.40%143.91万 | -96.48%4.78万 | -92.58%8.23万 | -107.53%-16.64万 | -5.41%233.61万 | 335.25%135.9万 | 150.12%110.95万 | 2,967.23%220.89万 | -22.02%246.97万 |
| 资产处置收益 | ---- | ---53.57万 | ---7.35万 | ---7.35万 | ---- | ---- | ---- | ---- | ---- | -94.54%4,802.5 |
| 其他收益 | -16.48%89.73万 | 36.92%450.07万 | -58.64%211.28万 | -56.61%170.89万 | -64.86%107.43万 | -28.42%328.7万 | 162.73%510.84万 | 140.83%393.87万 | 569.61%305.69万 | 4.88%459.2万 |
| 营业利润 | 16.64%3,273.02万 | 14.19%1.07亿 | 20.11%8,088.21万 | 13.29%5,543.99万 | 25.44%2,805.97万 | 4.03%9,363.6万 | 4.02%6,734.2万 | -2.28%4,893.82万 | 19.20%2,236.86万 | 9.44%9,000.58万 |
| 加:营业外收入 | 3,740,971.43%2.1万 | 12.29%3.26万 | -99.08%55.42 | -99.97%1.58 | --0.56 | 974.49%2.9万 | 122.17%6,005.07 | 85.30%5,002.99 | ---- | -99.91%2,700 |
| 减:营业外支出 | 614.64%4.24万 | 10.34%18.28万 | 32.20%10.71万 | 55.40%10.26万 | -89.66%5,936.29 | 4.51%16.57万 | 29.33%8.1万 | 38.42%6.6万 | 2,784.08%5.74万 | -56.79%15.85万 |
| 利润总额 | 16.59%3,270.87万 | 14.19%1.07亿 | 20.08%8,077.51万 | 13.22%5,533.73万 | 25.74%2,805.38万 | 4.06%9,349.93万 | 4.00%6,726.7万 | -2.32%4,887.72万 | 18.55%2,231.12万 | 5.85%8,985万 |
| 减:所得税费用 | 3.35%491.04万 | 27.44%1,462.73万 | 19.63%942.06万 | 40.80%797.35万 | 97.33%475.11万 | 4.23%1,147.81万 | -5.07%787.45万 | -26.31%566.31万 | -27.52%240.77万 | -2.34%1,101.24万 |
| 净利润 | 19.29%2,779.83万 | 12.34%9,214.41万 | 20.14%7,135.45万 | 9.60%4,736.39万 | 17.08%2,330.27万 | 4.04%8,202.11万 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 7.10%7,883.76万 |
| 持续经营净利润 | 19.29%2,779.83万 | 12.34%9,214.41万 | 20.14%7,135.45万 | 9.60%4,736.39万 | 17.08%2,330.27万 | 4.04%8,202.11万 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 7.10%7,883.76万 |
| 减：少数股东损益 | 22.24%256.56万 | -12.46%590.21万 | -0.77%533.08万 | -15.98%460.34万 | -41.59%209.88万 | 30.58%674.22万 | 3.39%537.24万 | 6.60%547.88万 | 72.14%359.29万 | --516.31万 |
| 归属于母公司所有者的净利润 | 19.00%2,523.28万 | 14.56%8,624.19万 | 22.22%6,602.37万 | 13.32%4,276.04万 | 30.00%2,120.4万 | 2.18%7,527.89万 | 5.53%5,402.01万 | 1.41%3,773.54万 | 21.62%1,631.06万 | 0.09%7,367.45万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.59%0.3256 | 14.43%1.11 | 22.22%0.8465 | 13.31%0.5482 | 28.57%0.27 | 3.19%0.97 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -9.62%0.94 |
| 稀释每股收益 | 20.59%0.3256 | 14.43%1.11 | 22.22%0.8465 | 13.31%0.5482 | 28.57%0.27 | 3.19%0.97 | 5.53%0.6926 | 1.40%0.4838 | 23.53%0.21 | -9.62%0.94 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 19.29%2,779.83万 | 12.34%9,214.41万 | 20.14%7,135.45万 | 9.60%4,736.39万 | 17.08%2,330.27万 | 4.04%8,202.11万 | 5.33%5,939.25万 | 2.04%4,321.41万 | 28.43%1,990.35万 | 7.10%7,883.76万 |
| 归属于母公司所有者的综合收益总额 | 19.00%2,523.28万 | 14.56%8,624.19万 | 22.22%6,602.37万 | 13.32%4,276.04万 | 30.00%2,120.4万 | 2.18%7,527.89万 | 5.53%5,402.01万 | 1.41%3,773.54万 | 21.62%1,631.06万 | 0.09%7,367.45万 |
| 归属于少数股东的综合收益总额 | 22.24%256.56万 | -12.46%590.21万 | -0.77%533.08万 | -15.98%460.34万 | -41.59%209.88万 | 30.58%674.22万 | 3.39%537.24万 | 6.60%547.88万 | 72.14%359.29万 | --516.31万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 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。
