Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
京糧控股 (000505)
- 6.64
- -0.19-2.78%
休市中 05/15 15:00 (北京)
48.27億總市值-17.80市盈率TTM
6.85最高價6.58最低價21.06萬手成交量6.84今開6.83昨收1.41億成交額3.33%換手率虧損市盈率(靜)7.27億總股本9.5052周最高1.68市淨率41.99億流通值6.0052周最低7.51漲停價6.32億流通股23.91歷史最高6.15跌停價3.95%振幅0.82歷史最低--股息TTM6.69平均價13.00萬手內盤--股息率TTM100股每手7.48萬手外盤
京糧控股 (000505) 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 | -20.31%17.01億 | -31.28%78.59億 | -34.57%62.12億 | -24.26%42.08億 | -41.29%21.35億 | -1.44%114.35億 | 18.07%94.93億 | 19.11%55.56億 | 13.39%36.36億 | -9.76%116.02億 |
| 營業收入 | -20.31%17.01億 | -31.28%78.59億 | -34.57%62.12億 | -24.26%42.08億 | -41.29%21.35億 | -1.44%114.35億 | 18.07%94.93億 | 19.11%55.56億 | 13.39%36.36億 | -9.76%116.02億 |
| 其他業務收入 | ---- | -76.45%2,333.55萬 | ---- | -29.83%892.14萬 | ---- | 76.66%9,907.24萬 | ---- | -58.64%1,271.44萬 | ---- | 29.38%5,607.97萬 |
| 營業總成本 | -19.37%16.9億 | -29.70%79.84億 | -33.85%62.27億 | -24.44%41.8億 | -41.67%20.95億 | -2.85%113.56億 | 15.28%94.14億 | 18.11%55.32億 | 11.51%35.92億 | -7.83%116.89億 |
| 營業成本 | -20.00%15.94億 | -31.21%75.09億 | -35.12%59.03億 | -25.49%39.73億 | -42.91%19.92億 | -3.01%109.15億 | 16.33%90.99億 | 19.20%53.32億 | 12.35%34.89億 | -8.04%112.53億 |
| 營業稅金及附加 | -1.40%568.26萬 | -4.83%2,944.98萬 | 1.06%1,758.89萬 | -4.70%1,164.18萬 | -10.63%576.31萬 | 34.94%3,094.5萬 | 5.46%1,740.46萬 | 5.78%1,221.6萬 | 11.61%644.9萬 | -24.78%2,293.24萬 |
| 銷售費用 | 9.32%3,555.77萬 | 9.86%1.54億 | 1.41%1.08億 | -8.40%6,570.75萬 | -14.94%3,252.73萬 | 4.32%1.41億 | -11.68%1.07億 | -8.54%7,173.67萬 | -14.57%3,824.21萬 | -17.83%1.35億 |
| 管理費用 | -14.40%4,056.71萬 | 7.15%2.13億 | -1.71%1.37億 | 7.01%9,175.41萬 | 11.32%4,738.87萬 | -6.89%1.99億 | -8.43%1.39億 | -7.70%8,574.09萬 | -17.61%4,256.91萬 | 2.08%2.14億 |
| 財務費用 | -20.17%952萬 | 28.72%5,841.44萬 | 35.02%4,740.59萬 | 45.37%2,849.24萬 | 15.61%1,192.53萬 | 4.28%4,538.08萬 | -13.25%3,510.99萬 | 13.52%1,959.96萬 | 10.64%1,031.48萬 | 69.78%4,351.99萬 |
| -利息費用 | -17.52%1,208.72萬 | 7.59%6,508.17萬 | 13.00%5,102.35萬 | 9.39%3,166.57萬 | 4.39%1,465.53萬 | -2.59%6,049.24萬 | 12.06%4,515.29萬 | 14.58%2,894.86萬 | 24.33%1,403.94萬 | 35.00%6,210.15萬 |
| -利息收入 | 1.85%-273.74萬 | 20.42%-1,402.84萬 | 20.37%-903.44萬 | 40.40%-531.98萬 | 48.00%-278.91萬 | 3.15%-1,762.85萬 | -26.27%-1,134.52萬 | -53.03%-892.51萬 | -156.60%-536.34萬 | 30.21%-1,820.11萬 |
| 研發費用 | -20.67%453.78萬 | -22.85%1,927.44萬 | -14.58%1,417.22萬 | -11.54%920.15萬 | 7.69%572萬 | 19.55%2,498.25萬 | 11.72%1,659.16萬 | 1.36%1,040.24萬 | 30.02%531.15萬 | 45.21%2,089.8萬 |
| 信用減值損失 | --5,000 | -621.21%-3,510.78萬 | -100.00%52.3 | -97.06%52.3 | ---- | 231.36%673.58萬 | 2,648.35%283.18萬 | 101.53%1,779.74 | ---- | -155.79%-512.78萬 |
| 資產減值損失 | ---- | -689.42%-1.09億 | -2,067.25%-257.49萬 | -128.50%-3.73萬 | ---- | 52.35%-1,381.98萬 | 100.52%13.09萬 | 100.52%13.09萬 | 100.53%13.09萬 | 33.68%-2,900.44萬 |
| 非經營性淨收益 | 117.00%351.51萬 | -88.05%-1.74億 | -22.02%-3,730.99萬 | 33.71%1,470.26萬 | -40.02%-2,068.05萬 | -141.38%-9,244.18萬 | -112.18%-3,057.63萬 | -91.67%1,099.59萬 | -119.51%-1,476.96萬 | 398.20%2.23億 |
| 公允價值變動淨收益 | 95.48%-116.95萬 | 48.76%-5,995.33萬 | -11.99%-6,224.87萬 | -10.59%-1,095.56萬 | -5.06%-2,584.96萬 | -151.27%-1.17億 | -121.70%-5,558.61萬 | -106.89%-990.61萬 | -125.72%-2,460.54萬 | 273.93%2.28億 |
| 投資淨收益 | -23.61%139.92萬 | -92.16%98.39萬 | -48.38%448.73萬 | -67.15%357.21萬 | -70.43%183.17萬 | -21.25%1,254.69萬 | -18.69%869.36萬 | 51.48%1,087.54萬 | 86.17%619.52萬 | 19.77%1,593.35萬 |
| -其中:對聯營合營企業的投資收益 | -23.61%139.92萬 | -101.85%-23.25萬 | -48.38%448.73萬 | -67.15%357.21萬 | -70.43%183.17萬 | 10.36%1,254.69萬 | -17.32%869.36萬 | 55.09%1,087.54萬 | 86.10%619.52萬 | -7.52%1,136.87萬 |
| 資產處置收益 | 35,071.98%10.35萬 | 22,942.54%1,470.82萬 | 37,591.22%1,625.58萬 | 69,334.88%1,625.58萬 | -97.67%294.25 | 26.94%6.38萬 | 391.83%4.31萬 | 1,159.61%2.34萬 | --1.26萬 | -89.21%5.03萬 |
| 其他收益 | -4.80%317.7萬 | -23.14%1,462.81萬 | -49.13%677.05萬 | -40.56%586.75萬 | -4.57%333.71萬 | 42.74%1,903.14萬 | 41.94%1,331.04萬 | 56.07%987.05萬 | 173.55%349.71萬 | -15.52%1,333.28萬 |
| 營業利潤 | -18.58%1,510.02萬 | -2,146.90%-2.99億 | -208.06%-5,285.9萬 | 23.01%4,328.88萬 | -36.48%1,854.64萬 | -109.74%-1,330.4萬 | -60.98%4,891.46萬 | -68.92%3,519.17萬 | -52.36%2,919.74萬 | -38.22%1.37億 |
| 加:營業外收入 | 366.89%25.16萬 | 29.70%1,458.96萬 | -82.67%183.8萬 | -98.38%17.14萬 | -98.78%5.39萬 | 66.23%1,124.91萬 | 153.99%1,060.44萬 | 171.66%1,060.44萬 | 86.33%440.59萬 | 26.35%676.73萬 |
| 減:營業外支出 | -77.12%34.87萬 | 268.27%2,060.6萬 | 254.68%1,695.36萬 | 248.22%1,664.51萬 | 376.36%152.42萬 | 39.28%559.54萬 | 647.19%478萬 | 805.34%478萬 | 130.66%32萬 | 254.77%401.72萬 |
| 利潤總額 | -12.14%1,500.3萬 | -3,886.02%-3.05億 | -224.18%-6,797.47萬 | -34.62%2,681.52萬 | -48.69%1,707.61萬 | -105.49%-765.04萬 | -57.53%5,473.9萬 | -64.83%4,101.61萬 | -47.60%3,328.33萬 | -38.16%1.39億 |
| 減:所得稅費用 | 71.33%639.48萬 | 51.81%-576.42萬 | -54.05%1,075.41萬 | -38.44%912.9萬 | -59.75%373.24萬 | -132.44%-1,196.23萬 | -39.77%2,340.38萬 | -54.40%1,482.93萬 | -49.52%927.36萬 | -39.61%3,687.96萬 |
| 淨利潤 | -35.49%860.82萬 | -7,038.48%-2.99億 | -351.25%-7,872.87萬 | -32.46%1,768.62萬 | -44.42%1,334.37萬 | -95.79%431.19萬 | -65.19%3,133.52萬 | -68.86%2,618.68萬 | -46.82%2,400.97萬 | -37.62%1.02億 |
| 持續經營淨利潤 | -35.49%860.82萬 | -7,038.48%-2.99億 | -351.25%-7,872.87萬 | -32.46%1,768.62萬 | -44.42%1,334.37萬 | -95.79%431.19萬 | -65.19%3,133.52萬 | -68.86%2,618.68萬 | -46.82%2,400.97萬 | -37.62%1.02億 |
| 減：少數股東損益 | 1.57%47.02萬 | -51.67%-3,309.33萬 | -882.21%-2,722.71萬 | -112.40%-26.4萬 | -62.53%46.29萬 | -2,080.61%-2,181.86萬 | -69.33%348.08萬 | -80.99%212.83萬 | -84.33%123.55萬 | -95.18%110.16萬 |
| 歸屬于母公司所有者的淨利潤 | -36.82%813.8萬 | -1,118.30%-2.66億 | -284.90%-5,150.17萬 | -25.39%1,795.02萬 | -43.44%1,288.08萬 | -74.22%2,613.05萬 | -64.60%2,785.44萬 | -67.00%2,405.85萬 | -38.89%2,277.42萬 | -28.32%1.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -50.00%0.01 | -1,025.00%-0.37 | -275.00%-0.07 | -33.33%0.02 | -33.33%0.02 | -71.43%0.04 | -63.64%0.04 | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 |
| 稀釋每股收益 | -50.00%0.01 | -1,025.00%-0.37 | -275.00%-0.07 | -33.33%0.02 | -33.33%0.02 | -71.43%0.04 | -63.64%0.04 | -70.00%0.03 | -40.00%0.03 | -26.32%0.14 |
| 其他綜合收益 | -870.24%-51.44萬 | -278.97%-70.35萬 | -50.91%-35.12萬 | -178.18%-11.11萬 | -247.37%-5.3萬 | 7.91%39.31萬 | -136.48%-23.27萬 | -80.55%14.21萬 | 115.75%3.6萬 | -78.42%36.43萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -870.24%-51.44萬 | -278.97%-70.35萬 | -50.91%-35.12萬 | -178.18%-11.11萬 | -247.37%-5.3萬 | 7.91%39.31萬 | -136.48%-23.27萬 | -80.55%14.21萬 | 115.75%3.6萬 | -78.42%36.43萬 |
| 綜合收益總額 | -39.10%809.38萬 | -6,473.78%-3億 | -354.26%-7,907.99萬 | -33.25%1,757.5萬 | -44.73%1,329.07萬 | -95.42%470.5萬 | -65.70%3,110.25萬 | -68.96%2,632.9萬 | -46.47%2,404.57萬 | -38.04%1.03億 |
| 歸屬于母公司所有者的綜合收益總額 | -40.57%762.36萬 | -1,105.86%-2.67億 | -287.72%-5,185.28萬 | -26.29%1,783.91萬 | -43.76%1,282.77萬 | -73.93%2,652.36萬 | -65.17%2,762.17萬 | -67.13%2,420.06萬 | -38.41%2,281.01萬 | -28.91%1.02億 |
| 歸屬於少數股東的綜合收益總額 | 1.57%47.02萬 | -51.67%-3,309.33萬 | -882.21%-2,722.71萬 | -112.40%-26.4萬 | -62.53%46.29萬 | -2,080.61%-2,181.86萬 | -69.33%348.08萬 | -80.99%212.83萬 | -84.33%123.55萬 | -95.18%110.16萬 |
| 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 | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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。
