Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
金圓股份 (000546)
- 7.05
- -0.53-6.99%
已收盤 05/14 15:00 (北京)
54.82億總市值-16.83市盈率TTM
7.50最高價7.05最低價88.88萬手成交量7.50今開7.58昨收6.39億成交額12.76%換手率虧損市盈率(靜)7.78億總股本8.3652周最高1.43市淨率49.12億流通值4.3052周最低8.34漲停價6.97億流通股22.11歷史最高6.82跌停價5.94%振幅0.55歷史最低--股息TTM7.19平均價49.24萬手內盤--股息率TTM100股每手36.92萬手外盤
金圓股份 (000546) 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 | 108.59%36.35億 | 40.02%94.29億 | 50.17%67.45億 | 59.05%41.88億 | 84.59%17.43億 | 136.79%67.34億 | 191.59%44.91億 | 187.38%26.33億 | 22.57%9.44億 | -49.31%28.44億 |
| 營業收入 | 108.59%36.35億 | 40.02%94.29億 | 50.17%67.45億 | 59.05%41.88億 | 84.59%17.43億 | 136.79%67.34億 | 191.59%44.91億 | 187.38%26.33億 | 22.57%9.44億 | -49.31%28.44億 |
| 其他業務收入 | ---- | -52.03%2,054.84萬 | ---- | -58.87%819.87萬 | ---- | 68.22%4,283.37萬 | ---- | 72.05%1,993.39萬 | ---- | 52.95%2,546.28萬 |
| 營業總成本 | 105.53%37億 | 40.26%97.76億 | 54.00%71.3億 | 64.86%44.19億 | 88.46%18億 | 134.02%69.7億 | 178.60%46.3億 | 160.78%26.8億 | 11.03%9.55億 | -51.33%29.78億 |
| 營業成本 | 108.79%36.57億 | 41.80%95.73億 | 56.39%69.79億 | 68.48%43.21億 | 93.00%17.52億 | 141.38%67.51億 | 197.79%44.63億 | 176.38%25.65億 | 11.77%9.08億 | -50.05%27.97億 |
| 營業稅金及附加 | 48.51%2,084.52萬 | 31.83%6,401.47萬 | 65.54%4,641.4萬 | 68.76%3,233.81萬 | 111.26%1,403.61萬 | 90.83%4,855.83萬 | 98.56%2,803.76萬 | 116.86%1,916.27萬 | 39.89%664.39萬 | -44.49%2,544.62萬 |
| 銷售費用 | -40.17%325.33萬 | 0.28%2,534.07萬 | 15.06%1,940.58萬 | 24.98%1,262.89萬 | 155.82%543.79萬 | -32.17%2,526.94萬 | -26.54%1,686.54萬 | -21.15%1,010.5萬 | -69.14%212.57萬 | -60.05%3,725.2萬 |
| 管理費用 | -41.09%2,017.27萬 | -33.20%1.16億 | -34.14%8,978.53萬 | -40.13%6,024.73萬 | -27.48%3,424.45萬 | 1.02%1.74億 | -18.76%1.36億 | -5.64%1.01億 | 9.03%4,722.11萬 | -25.26%1.72億 |
| 財務費用 | 81.61%-99.51萬 | 90.13%-290.04萬 | 62.78%-599.67萬 | 47.44%-831.9萬 | 40.12%-541.07萬 | 49.11%-2,939.12萬 | 62.65%-1,610.97萬 | 45.66%-1,582.8萬 | -24.36%-903.62萬 | -277.51%-5,774.99萬 |
| -利息費用 | --56.54萬 | -8.76%1,145.07萬 | -47.42%594.23萬 | -77.35%225.89萬 | ---- | -67.16%1,254.96萬 | -63.08%1,130.09萬 | -49.79%997.33萬 | ---- | -65.80%3,821.21萬 |
| -利息收入 | ---168.12萬 | 66.50%-1,481萬 | 60.62%-1,250.44萬 | 56.54%-1,079.35萬 | ---- | 52.89%-4,421.19萬 | 53.73%-3,175.56萬 | 41.28%-2,483.32萬 | ---- | -10.41%-9,384.15萬 |
| 研發費用 | ---- | ---- | -36.59%149.41萬 | -34.06%105.07萬 | -39.65%47.31萬 | ---- | 49.91%235.61萬 | 129.08%159.36萬 | 12.69%78.39萬 | -96.66%392.91萬 |
| 信用減值損失 | -28.04%184.34萬 | -495.93%-1,894.15萬 | -418.82%-284.32萬 | -418.77%-632.77萬 | 1,018.13%256.17萬 | 53.79%-317.85萬 | -91.36%89.18萬 | -111.90%-121.97萬 | -96.10%22.91萬 | 91.37%-687.89萬 |
| 資產減值損失 | -66.89%-1,162.35萬 | -19.77%-2.3億 | 57.67%-2,623.99萬 | 0.44%-3,242.25萬 | ---696.48萬 | 70.72%-1.92億 | -1.47%-6,198.29萬 | -83.02%-3,256.55萬 | ---- | -206.46%-6.55億 |
| 非經營性淨收益 | -112.48%-930.14萬 | -68.81%6,379.17萬 | 13.43%2.63億 | -26.35%1.61億 | 156.26%7,452.89萬 | 133.54%2.05億 | 685.53%2.31億 | 3,161.27%2.19億 | 10.83%2,908.37萬 | -858.84%-6.1億 |
| 公允價值變動淨收益 | --0 | -2.62%-236.74萬 | 252.57%181.71萬 | 194.44%181.71萬 | --95.27萬 | -108.16%-230.7萬 | -162.52%-119.1萬 | -201.00%-192.41萬 | ---- | 74.95%-110.83萬 |
| 投資淨收益 | -100.00%39.8 | -88.06%2,701.96萬 | -92.66%1,408.14萬 | -93.58%1,229.87萬 | 147,333.93%182.97萬 | 3,304.67%2.26億 | 3,054.59%1.92億 | 3,054.49%1.92億 | -99.99%1,241.01 | -97.87%664.93萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 145.37%275.97萬 | ---- | 77.00%-7.44萬 | ---- | -52.18%-608.31萬 | ---- | 72.40%-32.37萬 | ---- | -117.63%-399.73萬 |
| 資產處置收益 | 723.07%17.2萬 | -58.20%66.05萬 | -106.41%-11.79萬 | -108.71%-15.72萬 | -114.13%-2.76萬 | 235.08%158.03萬 | 1,511.13%183.88萬 | 263.70%180.58萬 | 427.43%19.54萬 | 56.92%-116.99萬 |
| 其他收益 | -99.60%30.66萬 | 65.14%2.87億 | 176.06%2.76億 | 203.63%1.86億 | 165.82%7,617.73萬 | 264.43%1.74億 | 2,860.18%9,991.43萬 | 730.63%6,131.89萬 | 342.78%2,865.8萬 | -30.50%4,770.75萬 |
| 營業利潤 | -535.63%-7,425.69萬 | -792.89%-2.83億 | -232.73%-1.23億 | -140.22%-6,923.87萬 | -5.25%1,704.59萬 | 95.74%-3,172.93萬 | 157.52%9,271.48萬 | 264.36%1.72億 | 128.21%1,798.96萬 | -73.63%-7.45億 |
| 加:營業外收入 | -64.39%7.26萬 | -56.44%181.96萬 | -86.94%50.32萬 | -44.68%35.15萬 | -50.39%20.4萬 | -49.34%417.71萬 | -88.68%385.21萬 | -98.12%63.55萬 | -97.82%41.12萬 | -90.75%824.62萬 |
| 減:營業外支出 | 871.59%115.27萬 | -66.68%296.85萬 | -45.15%127.07萬 | -42.98%105.49萬 | 214.84%11.86萬 | -49.58%890.8萬 | 64.40%231.67萬 | 121.25%184.99萬 | -94.40%3.77萬 | -48.07%1,766.84萬 |
| 利潤總額 | -539.76%-7,533.7萬 | -680.19%-2.84億 | -231.38%-1.24億 | -140.91%-6,994.2萬 | -6.71%1,713.12萬 | 95.16%-3,646.01萬 | 173.31%9,425.03萬 | 337.86%1.71億 | 140.29%1,836.31萬 | -101.78%-7.54億 |
| 減:所得稅費用 | -229.49%-1,030.05萬 | 240.62%1,926.91萬 | -75.67%431.52萬 | -106.44%-93.4萬 | 99.31%795.47萬 | -151.90%-1,370.33萬 | 24.84%1,773.27萬 | 95.07%1,451.17萬 | 2,357.21%399.12萬 | -72.12%2,640.5萬 |
| 淨利潤 | -808.73%-6,503.65萬 | -1,234.66%-3.04億 | -267.47%-1.28億 | -144.11%-6,900.81萬 | -36.15%917.65萬 | 97.08%-2,275.68萬 | 153.60%7,651.76萬 | 297.25%1.56億 | 131.42%1,437.2萬 | -66.61%-7.8億 |
| 持續經營淨利潤 | -808.73%-6,503.65萬 | -1,234.66%-3.04億 | -267.47%-1.28億 | -144.11%-6,900.81萬 | -36.15%917.65萬 | 97.08%-2,275.68萬 | 153.60%7,651.76萬 | 297.25%1.56億 | 131.42%1,437.2萬 | -72.32%-7.8億 |
| 減：少數股東損益 | 1.12%-691.36萬 | 16.83%-5,195.98萬 | 34.04%-2,629.56萬 | -11.62%-1,941.11萬 | 19.61%-699.22萬 | 38.76%-6,247.13萬 | 40.46%-3,986.8萬 | 63.88%-1,739.07萬 | 71.82%-869.83萬 | 60.39%-1.02億 |
| 歸屬于母公司所有者的淨利潤 | -459.48%-5,812.29萬 | -733.94%-2.52億 | -187.51%-1.02億 | -128.53%-4,959.69萬 | -29.92%1,616.87萬 | 105.85%3,971.45萬 | 253.53%1.16億 | 657.83%1.74億 | 255.11%2,307.03萬 | -221.74%-6.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -459.13%-0.0747 | -740.00%-0.32 | -187.68%-0.131 | -127.74%-0.0638 | -29.73%0.0208 | 105.75%0.05 | 253.70%0.1494 | 675.00%0.23 | 255.79%0.0296 | -222.22%-0.87 |
| 稀釋每股收益 | -459.13%-0.0747 | -740.00%-0.32 | -187.68%-0.131 | -127.74%-0.0638 | -29.73%0.0208 | 105.75%0.05 | 253.70%0.1494 | 675.00%0.23 | 255.79%0.0296 | -222.22%-0.87 |
| 其他綜合收益 | 213.62%104.41萬 | -965.28%-1,973.21萬 | -867.81%-287.52萬 | -346.63%-111.7萬 | -317.35%-91.89萬 | 11,032.64%228.04萬 | -150.02%-29.71萬 | -36.95%45.29萬 | 268.25%42.28萬 | -98.94%2.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 261.58%108.76萬 | -893.82%-1,712.53萬 | -224.51%-157.28萬 | -296.28%-64.73萬 | -359.45%-67.31萬 | 895.30%215.73萬 | -170.13%-48.47萬 | -60.53%32.98萬 | 203.24%25.94萬 | -89.07%21.68萬 |
| 歸屬於少數股東的其他綜合收益總額 | 82.30%-4.35萬 | -2,217.28%-260.68萬 | -794.19%-130.23萬 | -481.48%-46.97萬 | -250.50%-24.58萬 | 162.73%12.31萬 | 292.91%18.76萬 | 205.01%12.31萬 | --16.33萬 | -272.53%-19.63萬 |
| 綜合收益總額 | -874.95%-6,399.25萬 | -1,479.66%-3.23億 | -271.90%-1.31億 | -144.70%-7,012.51萬 | -44.19%825.76萬 | 97.38%-2,047.64萬 | 153.61%7,622.05萬 | 299.63%1.57億 | 132.17%1,479.48萬 | -67.29%-7.8億 |
| 歸屬于母公司所有者的綜合收益總額 | -468.08%-5,703.53萬 | -742.18%-2.69億 | -189.23%-1.03億 | -128.85%-5,024.42萬 | -33.58%1,549.56萬 | 106.17%4,187.18萬 | 254.30%1.16億 | 674.29%1.74億 | 254.25%2,332.98萬 | -224.69%-6.78億 |
| 歸屬於少數股東的綜合收益總額 | 3.88%-695.71萬 | 12.48%-5,456.66萬 | 30.45%-2,759.79萬 | -15.13%-1,988.08萬 | 15.20%-723.8萬 | 39.00%-6,234.82萬 | 40.83%-3,968.04萬 | 64.22%-1,726.76萬 | 72.35%-853.5萬 | 60.32%-1.02億 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
