Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
京基智農 (000048)
- 13.96
- -0.38-2.65%
已收盤 05/18 15:00 (北京)
74.03億總市值-38.89市盈率TTM
14.35最高價13.90最低價7.90萬手成交量14.30今開14.34昨收1.11億成交額1.49%換手率48.47市盈率(靜)5.30億總股本24.2452周最高1.97市淨率73.85億流通值12.4652周最低15.77漲停價5.29億流通股40.33歷史最高12.91跌停價3.14%振幅-3.97歷史最低0.38股息TTM14.03平均價4.47萬手內盤2.72%股息率TTM100股每手3.26萬手外盤
京基智農 (000048) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 6.88%11.84億 | -18.26%48.72億 | -20.12%36.7億 | -11.61%23.87億 | -11.90%11.08億 | -52.00%59.6億 | -53.72%45.95億 | -68.61%27億 | -81.12%12.58億 | 107.10%124.17億 |
| 營業收入 | 6.88%11.84億 | -18.26%48.72億 | -20.12%36.7億 | -11.61%23.87億 | -11.90%11.08億 | -52.00%59.6億 | -53.72%45.95億 | -68.61%27億 | -81.12%12.58億 | 107.10%124.17億 |
| 其他業務收入 | ---- | 97.65%8,775.21萬 | ---- | 149.11%3,457.06萬 | ---- | 27.67%4,439.73萬 | ---- | 5.69%1,387.78萬 | ---- | -42.25%3,477.52萬 |
| 營業總成本 | 32.40%13.08億 | -6.40%46.52億 | -11.43%33.49億 | -10.45%21.46億 | -15.29%9.88億 | -48.70%49.7億 | -52.47%37.82億 | -64.08%23.96億 | -76.41%11.66億 | 97.39%96.88億 |
| 營業成本 | 39.52%12.22億 | -2.06%42億 | -6.58%30.29億 | -6.12%19.26億 | -10.02%8.76億 | -43.63%42.89億 | -46.18%32.43億 | -57.91%20.51億 | -72.01%9.73億 | 91.51%76.09億 |
| 營業稅金及附加 | -792.07%-1,578.79萬 | -112.37%-1,668.8萬 | -113.39%-1,595.65萬 | -112.08%-797.79萬 | -95.51%228.13萬 | -85.36%1.35億 | -87.85%1.19億 | -93.17%6,605.35萬 | -93.86%5,078.77萬 | 140.71%9.21億 |
| 銷售費用 | 56.77%1,040.14萬 | -68.28%2,421.95萬 | -69.53%1,941.81萬 | -68.07%1,255.01萬 | -74.17%663.48萬 | -89.93%7,634.63萬 | -90.50%6,372.48萬 | -93.99%3,930.84萬 | -95.43%2,568.18萬 | 185.78%7.58億 |
| 管理費用 | -8.63%6,505.44萬 | 2.85%3.13億 | -4.66%2.19億 | -2.65%1.5億 | -5.74%7,120.1萬 | 18.22%3.04億 | 26.55%2.3億 | 27.83%1.54億 | 36.67%7,553.46萬 | 20.55%2.58億 |
| 財務費用 | -23.63%1,556.68萬 | -28.81%8,069.38萬 | -32.89%5,976.48萬 | -31.44%4,190.59萬 | -30.70%2,038.44萬 | 15.25%1.13億 | 31.59%8,905.06萬 | 60.33%6,112.18萬 | 144.96%2,941.4萬 | 175.85%9,834.3萬 |
| -利息費用 | -23.26%1,433.34萬 | -30.38%7,383.52萬 | -33.19%5,445.79萬 | -32.77%3,813.61萬 | -32.55%1,867.76萬 | -0.81%1.06億 | 8.21%8,150.84萬 | 17.24%5,672.6萬 | 56.45%2,768.94萬 | 61.34%1.07億 |
| -利息收入 | 64.21%-60.15萬 | 57.14%-508.67萬 | 45.91%-421.82萬 | 46.81%-314.53萬 | 46.27%-168.07萬 | 44.44%-1,186.92萬 | 60.03%-779.9萬 | 57.55%-591.32萬 | 63.47%-312.79萬 | 41.26%-2,136.17萬 |
| 研發費用 | -7.12%1,064.59萬 | -4.01%5,001.91萬 | 1.34%3,805.43萬 | -2.67%2,393.65萬 | 1.45%1,146.18萬 | 20.89%5,210.89萬 | 17.98%3,754.99萬 | 28.64%2,459.32萬 | 23.91%1,129.82萬 | 15.01%4,310.61萬 |
| 信用減值損失 | -99.53%-379.12萬 | 37.52%-385.64萬 | 14.84%-402.1萬 | 18.71%-398.11萬 | -3,890.26%-190萬 | -1,121.80%-617.2萬 | -366.51%-472.17萬 | -414.52%-489.72萬 | -107.85%-4.76萬 | -90.30%60.4萬 |
| 資產減值損失 | -7,526.64%-5,909.86萬 | 52.73%-4,850.89萬 | 89.56%-1,121.77萬 | -90.31%100.15萬 | -93.68%79.58萬 | 19.12%-1.03億 | -60.12%-1.07億 | 127.11%1,033.17萬 | 208.85%1,259.8萬 | -2,586.41%-1.27億 |
| 非經營性淨收益 | -3,624.05%-9,908.3萬 | 61.25%-4,792.19萬 | 92.56%-822.33萬 | 164.83%569.97萬 | -46.30%281.16萬 | 43.94%-1.24億 | 15.12%-1.11億 | 102.48%215.22萬 | 115.42%523.55萬 | -444.49%-2.21億 |
| 投資淨收益 | -95.10%7,604.73 | 104.67%31.14萬 | -93.54%31.14萬 | -95.12%23.43萬 | --15.51萬 | 50.12%-666.27萬 | 853.36%482.04萬 | 850.67%480.31萬 | ---- | -161.89%-1,335.75萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --0 | --0 | --0 | ---- | 50.08%-71.46萬 | 0.19%-71.46萬 | -0.00%-71.46萬 | ---- | -102.88%-143.14萬 |
| 匯兌收益 | -531.46%-15.69萬 | ---- | -1,372.39%-10.11萬 | ---- | -1,072.73%-2.49萬 | ---- | --7,947.16 | ---- | 101.00%2,555.08 | ---- |
| 資產處置收益 | -8,263.29%-4,098.21萬 | 25.67%-1,957.28萬 | 66.02%-609.35萬 | 111.04%192.42萬 | 103.69%50.2萬 | 73.79%-2,633.19萬 | 76.95%-1,793.15萬 | 67.17%-1,742.38萬 | 46.06%-1,362.19萬 | -32.26%-1億 |
| 其他收益 | 50.39%493.83萬 | 30.80%2,370.47萬 | -12.70%1,289.88萬 | -30.17%652.07萬 | -47.92%328.36萬 | -7.05%1,812.27萬 | -9.77%1,477.53萬 | 55.00%933.83萬 | 157.06%630.45萬 | 57.78%1,949.82萬 |
| 營業利潤 | -280.29%-2.22億 | -80.15%1.72億 | -55.51%3.13億 | -19.50%2.47億 | 26.92%1.23億 | -65.46%8.67億 | -61.82%7.03億 | -83.38%3.06億 | -94.24%9,715.83萬 | 139.57%25.09億 |
| 加:營業外收入 | -49.37%56.78萬 | 423.03%1,255.84萬 | 2,522.17%3,398.87萬 | 269.18%209.08萬 | 257.86%112.16萬 | -59.79%240.11萬 | -75.63%129.62萬 | -82.09%56.63萬 | -69.15%31.34萬 | 132.29%597.17萬 |
| 減:營業外支出 | -16.77%949.64萬 | -52.82%3,892.97萬 | 55.12%4,404.85萬 | 1.03%1,923.33萬 | 4.66%1,140.96萬 | 177.65%8,251.01萬 | 49.04%2,839.66萬 | 36.35%1,903.64萬 | 41.34%1,090.19萬 | -47.29%2,971.72萬 |
| 利潤總額 | -304.60%-2.31億 | -81.48%1.46億 | -55.21%3.03億 | -20.29%2.3億 | 30.56%1.13億 | -68.35%7.87億 | -63.02%6.76億 | -84.29%2.88億 | -94.85%8,656.98萬 | 150.16%24.85億 |
| 減:所得稅費用 | 103.11%3.54萬 | -120.53%-1,054.61萬 | -100.61%-35.31萬 | -101.03%-48.26萬 | -103.88%-114.05萬 | -92.94%5,135.91萬 | -89.58%5,791.81萬 | -91.39%4,678.61萬 | -93.60%2,935.7萬 | 268.71%7.28億 |
| 淨利潤 | -302.59%-2.31億 | -78.75%1.56億 | -50.96%3.03億 | -4.63%2.3億 | 99.55%1.14億 | -58.17%7.35億 | -51.40%6.18億 | -81.30%2.41億 | -95.32%5,721.28萬 | 120.77%17.58億 |
| 持續經營淨利潤 | -302.59%-2.31億 | -78.75%1.56億 | -50.96%3.03億 | -4.63%2.3億 | 99.55%1.14億 | -58.17%7.35億 | -51.40%6.18億 | -81.30%2.41億 | -95.32%5,721.28萬 | 120.77%17.58億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 減：少數股東損益 | -109.57%-20.44萬 | -84.16%338.55萬 | -68.10%505.52萬 | -31.40%395.21萬 | -30.83%213.56萬 | 89.77%2,137.76萬 | 23.00%1,584.73萬 | 4.42%576.12萬 | 21.82%308.77萬 | -51.07%1,126.52萬 |
| 歸屬于母公司所有者的淨利潤 | -306.27%-2.31億 | -78.59%1.53億 | -50.50%2.98億 | -3.97%2.26億 | 106.99%1.12億 | -59.13%7.14億 | -52.16%6.02億 | -81.67%2.35億 | -95.56%5,412.51萬 | 125.89%17.46億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -311.38%-0.4496 | -78.47%0.2965 | -51.09%0.5655 | -4.62%0.4292 | 105.71%0.2127 | -58.74%1.377 | -51.91%1.1562 | -81.67%0.45 | -95.56%0.1034 | 125.89%3.3375 |
| 稀釋每股收益 | -311.68%-0.4496 | -78.50%0.2958 | -51.07%0.5642 | -3.81%0.4261 | 105.61%0.2124 | -58.71%1.3756 | -52.04%1.1531 | -81.96%0.443 | -95.57%0.1033 | 125.48%3.3314 |
| 其他綜合收益 | 531.46%80.02萬 | 215.14%90.09萬 | 194.81%51.56萬 | 318.11%55.62萬 | 1,072.73%12.67萬 | -53.05%-78.24萬 | 118.21%17.49萬 | 77.50%-25.5萬 | -101.85%-1.3萬 | 81.85%-51.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 531.46%80.02萬 | 215.14%90.09萬 | 194.81%51.56萬 | 318.11%55.62萬 | 1,072.73%12.67萬 | -53.05%-78.24萬 | 118.21%17.49萬 | 77.50%-25.5萬 | -101.85%-1.3萬 | 81.85%-51.12萬 |
| 綜合收益總額 | -301.67%-2.3億 | -78.61%1.57億 | -50.89%3.03億 | -4.30%2.31億 | 99.82%1.14億 | -58.20%7.34億 | -51.35%6.18億 | -81.31%2.41億 | -95.32%5,719.98萬 | 121.49%17.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -305.32%-2.3億 | -78.44%1.54億 | -50.43%2.98億 | -3.63%2.27億 | 107.27%1.12億 | -59.16%7.13億 | -52.11%6.02億 | -81.68%2.35億 | -95.57%5,411.21萬 | 126.65%17.46億 |
| 歸屬於少數股東的綜合收益總額 | -109.57%-20.44萬 | -84.16%338.55萬 | -68.10%505.52萬 | -31.40%395.21萬 | -30.83%213.56萬 | 89.77%2,137.76萬 | 23.00%1,584.73萬 | 4.42%576.12萬 | 21.82%308.77萬 | -51.07%1,126.52萬 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
