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
甘化科工 (000576)
- 8.50
- -0.20-2.30%
休市中 05/15 15:00 (北京)
37.10億總市值52.80市盈率TTM
8.78最高價8.41最低價12.70萬手成交量8.75今開8.70昨收1.09億成交額2.93%換手率48.85市盈率(靜)4.36億總股本13.0952周最高2.25市淨率36.87億流通值8.0352周最低9.57漲停價4.34億流通股30.76歷史最高7.83跌停價4.25%振幅0.71歷史最低--股息TTM8.58平均價7.67萬手內盤--股息率TTM100股每手4.73萬手外盤
甘化科工 (000576) 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 | 75.94%1.7億 | 27.55%5.05億 | 29.73%3.61億 | 18.64%2.36億 | 23.76%9,634.7萬 | 22.58%3.96億 | 0.14%2.78億 | -1.39%1.99億 | -8.31%7,784.87萬 | -27.42%3.23億 |
| 營業收入 | 75.94%1.7億 | 27.55%5.05億 | 29.73%3.61億 | 18.64%2.36億 | 23.76%9,634.7萬 | 22.58%3.96億 | 0.14%2.78億 | -1.39%1.99億 | -8.31%7,784.87萬 | -27.42%3.23億 |
| 其他業務收入 | ---- | 102.20%1,490.68萬 | ---- | -49.73%149.14萬 | ---- | -0.97%737.24萬 | ---- | -6.02%296.69萬 | ---- | -7.66%744.45萬 |
| 營業總成本 | 77.76%1.61億 | 27.24%4.7億 | 22.31%3.21億 | 23.92%2.18億 | 39.15%9,054.15萬 | 8.85%3.7億 | 7.18%2.63億 | 6.33%1.76億 | 6.02%6,506.98萬 | -1.43%3.4億 |
| 營業成本 | 105.52%1.2億 | 47.60%2.77億 | 55.63%1.97億 | 53.46%1.34億 | 82.82%5,816.21萬 | 20.35%1.88億 | 5.34%1.26億 | 11.48%8,762.75萬 | 17.08%3,181.33萬 | -11.75%1.56億 |
| 營業稅金及附加 | -14.92%49.37萬 | 5.60%382.31萬 | 2.90%266.86萬 | -4.99%165.8萬 | -20.82%58.02萬 | -1.78%362.03萬 | -3.26%259.35萬 | -13.93%174.52萬 | -0.09%73.27萬 | 28.88%368.58萬 |
| 銷售費用 | 64.59%369.99萬 | -12.07%2,025.87萬 | -53.25%1,146.34萬 | -38.02%810.64萬 | -1.78%224.8萬 | -18.07%2,303.9萬 | 8.83%2,451.9萬 | -18.07%1,307.89萬 | -53.58%228.88萬 | -6.88%2,811.94萬 |
| 管理費用 | 28.04%1,330.64萬 | 2.83%6,217.95萬 | -6.76%3,762.03萬 | -1.75%2,711.6萬 | -9.66%1,039.22萬 | 6.08%6,046.9萬 | 5.88%4,034.63萬 | 8.72%2,759.79萬 | 2.74%1,150.34萬 | -6.12%5,700.32萬 |
| 財務費用 | 166.70%56.68萬 | 2,036.62%81.11萬 | 272.11%41.53萬 | 195.89%14.62萬 | 1,203.47%21.25萬 | -107.95%-4.19萬 | -199.05%-24.13萬 | 269.84%4.94萬 | -108.23%-1.93萬 | -62.43%52.67萬 |
| -利息費用 | 40.13%132.41萬 | 20.47%339.4萬 | 24.12%306.93萬 | 6.53%170.06萬 | 48.66%94.49萬 | -9.12%281.74萬 | -4.49%247.29萬 | 8.63%159.64萬 | -19.52%63.56萬 | 1.35%310萬 |
| -利息收入 | 22.91%-77.41萬 | -0.67%-276.43萬 | -19.67%-290.7萬 | -40.49%-189.55萬 | -92.32%-100.42萬 | -19.78%-274.59萬 | -13.42%-242.92萬 | 2.17%-134.93萬 | -11.69%-52.22萬 | -58.18%-229.24萬 |
| 研發費用 | 23.22%2,334.55萬 | 12.02%1.07億 | 4.81%7,221.3萬 | 1.41%4,634.26萬 | 1.04%1,894.65萬 | 0.62%9,508.25萬 | 12.24%6,890.05萬 | 5.33%4,569.74萬 | 9.60%1,875.1萬 | 29.73%9,449.41萬 |
| 信用減值損失 | -288.98%-388.45萬 | 163.86%742.36萬 | -50.72%-529.56萬 | 263.94%235.67萬 | 396.61%205.55萬 | -797.83%-1,162.56萬 | -237.70%-351.34萬 | 65.93%-143.75萬 | 116.56%41.39萬 | 84.50%-129.49萬 |
| 資產減值損失 | 1,652.38%43萬 | -1,915.28%-2,525.93萬 | -6,318.07%-2,771.46萬 | -2,262.40%-2,355.4萬 | 103.43%2.45萬 | 99.51%-125.34萬 | 87.57%-43.18萬 | 70.64%-99.7萬 | ---71.57萬 | -6,026.60%-2.57億 |
| 非經營性淨收益 | -218.16%-519.58萬 | 974.08%7,581.38萬 | 5,216.66%3,360.32萬 | -185.81%-104.89萬 | 403.45%439.72萬 | 96.46%-867.36萬 | -107.14%-65.67萬 | 23.33%122.23萬 | -36.45%87.34萬 | -2,114.19%-2.45億 |
| 公允價值變動淨收益 | 16.61%79.67萬 | 713.94%3,393.38萬 | 121.46%236.56萬 | 70.76%168.84萬 | -19.15%68.32萬 | 4,965.55%416.91萬 | 368.90%106.82萬 | 199.10%98.88萬 | 164.37%84.5萬 | 97.14%-8.57萬 |
| 投資淨收益 | -390.28%-275.67萬 | 398.98%3,778.48萬 | 1,172.86%4,333.81萬 | 181.34%240.84萬 | 149.81%94.97萬 | -268.07%-1,263.78萬 | -157.62%-403.95萬 | -137.26%-296.08萬 | -145.41%-190.65萬 | -56.67%751.92萬 |
| -其中:對聯營合營企業的投資收益 | 2.73%-281.05萬 | 0.30%-1,523.9萬 | -21.10%-958.47萬 | -21.21%-674.76萬 | 6.44%-288.94萬 | -2,327.74%-1,528.42萬 | -506.80%-791.44萬 | -242.03%-556.68萬 | -306.72%-308.82萬 | -92.78%68.61萬 |
| 資產處置收益 | ---- | -734.76%-52.6萬 | ---52.6萬 | ---52.48萬 | ---920.02 | 265.26%8.29萬 | ---- | ---- | ---- | -391.60%-5.01萬 |
| 其他收益 | -68.09%21.87萬 | 78.35%2,245.68萬 | 242.43%2,143.56萬 | 194.48%1,657.64萬 | -69.36%68.52萬 | 123.37%1,259.13萬 | -11.95%625.98萬 | 238.38%562.9萬 | 126.99%223.67萬 | -45.38%563.69萬 |
| 營業利潤 | -66.91%337.65萬 | 519.95%1.11億 | 384.58%7,363.62萬 | -29.35%1,732.24萬 | -25.27%1,020.27萬 | 106.84%1,787.97萬 | -64.04%1,519.59萬 | -34.71%2,451.97萬 | -45.18%1,365.23萬 | -331.34%-2.61億 |
| 加:營業外收入 | 230.96%3,895.5 | -97.87%3.73萬 | 745.29%3,123.04萬 | 739.43%3,099.52萬 | -99.97%1,177.04 | -91.51%174.8萬 | 5,019.24%369.46萬 | 12,429.17%369.24萬 | 13,426.73%337.76萬 | 24.24%2,058.48萬 |
| 減:營業外支出 | ---- | -39.15%107.05萬 | -78.61%31.03萬 | -77.00%25.08萬 | 227,381.86%4.98萬 | -56.16%175.92萬 | 4,518.21%145.08萬 | 3,371.39%109.05萬 | 268.97%21.88 | 2,451.74%401.3萬 |
| 利潤總額 | -66.71%338.04萬 | 514.56%1.1億 | 499.53%1.05億 | 77.23%4,806.69萬 | -40.38%1,015.41萬 | 107.30%1,786.85萬 | -58.77%1,743.98萬 | -27.78%2,712.16萬 | -31.69%1,702.99萬 | -289.17%-2.45億 |
| 減:所得稅費用 | -20.16%80.84萬 | 3,720.70%2,724.98萬 | 8,455.38%2,505.12萬 | 362.70%1,348.37萬 | -69.84%101.26萬 | 134.01%71.32萬 | 82.12%-29.98萬 | 82.46%291.41萬 | -5.48%335.71萬 | -119.25%-209.73萬 |
| 淨利潤 | -71.86%257.2萬 | 381.26%8,256.22萬 | 348.18%7,950.52萬 | 42.86%3,458.32萬 | -33.14%914.15萬 | 107.07%1,715.53萬 | -59.66%1,773.96萬 | -32.68%2,420.75萬 | -36.04%1,367.28萬 | -304.81%-2.43億 |
| 持續經營淨利潤 | -71.86%257.2萬 | 381.26%8,256.22萬 | 348.18%7,950.52萬 | 42.86%3,458.32萬 | -33.14%914.15萬 | 107.07%1,715.53萬 | -59.66%1,773.96萬 | -32.68%2,420.75萬 | -36.04%1,367.28萬 | -304.55%-2.43億 |
| 減：少數股東損益 | -65.52%63.84萬 | 302.55%680.43萬 | 186.24%197.39萬 | 136.64%78.57萬 | 1,357.80%185.14萬 | 64.66%-335.93萬 | 21.89%-228.88萬 | -293.54%-214.42萬 | -104.69%-14.72萬 | -1,222.08%-950.58萬 |
| 歸屬于母公司所有者的淨利潤 | -73.48%193.36萬 | 269.29%7,575.79萬 | 287.11%7,753.13萬 | 28.26%3,379.75萬 | -47.25%729.01萬 | 108.80%2,051.46萬 | -57.30%2,002.84萬 | -27.81%2,635.16萬 | -35.57%1,382萬 | -295.59%-2.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.65%0.0044 | 240.00%0.17 | 260.00%0.18 | 33.33%0.08 | -44.33%0.0167 | 109.43%0.05 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -289.29%-0.53 |
| 稀釋每股收益 | -73.65%0.0044 | ---- | 260.00%0.18 | 33.33%0.08 | -44.33%0.0167 | ---- | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -296.30%-0.53 |
| 其他綜合收益 | -69.12%813.12萬 | 813.12萬 | 813.12萬 | 2,632.77萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | -70.10%813.12萬 | --813.12萬 | --813.12萬 | ---- | --2,719.43萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---86.66萬 |
| 綜合收益總額 | -71.86%257.2萬 | 226.51%8,256.22萬 | 207.32%7,950.52萬 | 6.94%3,458.32萬 | -33.14%914.15萬 | 111.69%2,528.65萬 | -41.17%2,587.08萬 | -10.06%3,233.87萬 | -36.04%1,367.28萬 | -282.58%-2.16億 |
| 歸屬于母公司所有者的綜合收益總額 | -73.48%193.36萬 | 164.46%7,575.79萬 | 175.33%7,753.13萬 | -1.99%3,379.75萬 | -47.25%729.01萬 | 113.91%2,864.58萬 | -39.96%2,815.96萬 | -5.53%3,448.28萬 | -35.57%1,382萬 | -272.77%-2.06億 |
| 歸屬於少數股東的綜合收益總額 | -65.52%63.84萬 | 302.55%680.43萬 | 186.24%197.39萬 | 136.64%78.57萬 | 1,357.80%185.14萬 | 67.61%-335.93萬 | 21.89%-228.88萬 | -293.54%-214.42萬 | -104.69%-14.72萬 | -1,342.61%-1,037.24萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
