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
*ST金科 (000656)
- 1.41
- -0.01-0.70%
休市中 05/15 15:00 (北京)
149.94億總市值0.49市盈率TTM
1.43最高價1.39最低價93.72萬手成交量1.42今開1.42昨收1.32億成交額1.23%換手率0.51市盈率(靜)106.34億總股本1.5952周最高3.64市淨率107.42億流通值1.2852周最低1.49漲停價76.18億流通股10.82歷史最高1.35跌停價2.82%振幅-1.56歷史最低--股息TTM1.41平均價47.97萬手內盤--股息率TTM100股每手40.11萬手外盤
*ST金科 (000656) 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 | -68.14%2.4億 | -75.02%68.84億 | -73.57%56.99億 | -85.28%23.63億 | -89.97%7.53億 | -56.43%275.55億 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 |
| 營業收入 | -68.14%2.4億 | -75.02%68.84億 | -73.57%56.99億 | -85.28%23.63億 | -89.97%7.53億 | -56.43%275.55億 | -49.91%215.67億 | -38.45%160.48億 | -24.59%75.04億 | 15.27%632.38億 |
| 其他業務收入 | ---- | -37.64%1.06億 | ---- | -19.86%7,693.22萬 | ---- | -68.03%1.7億 | ---- | 20.88%9,599.63萬 | ---- | 17.99%5.31億 |
| 營業總成本 | -87.67%2.69億 | -62.50%129.07億 | -57.69%99.7億 | -69.46%52.24億 | -72.97%21.84億 | -45.12%344.2億 | -43.72%235.63億 | -32.62%171.05億 | -16.46%80.81億 | 4.64%627.14億 |
| 營業成本 | -70.35%2.07億 | -75.63%59.05億 | -73.29%50.14億 | -84.33%21.46億 | -88.72%6.98億 | -56.04%242.36億 | -49.40%187.71億 | -39.30%136.96億 | -28.14%61.9億 | 7.47%551.31億 |
| 營業稅金及附加 | -93.59%168.42萬 | 45.87%8.93億 | -31.46%3.92億 | -75.05%1.34億 | -90.88%2,628.83萬 | -46.28%6.12億 | -34.00%5.72億 | 2.74%5.37億 | 71.27%2.88億 | 32.89%11.4億 |
| 銷售費用 | -92.48%434.55萬 | -72.56%1.34億 | -66.21%1.46億 | -70.32%1.01億 | -73.04%5,777.62萬 | -60.45%4.89億 | -47.70%4.32億 | -37.83%3.39億 | -32.13%2.14億 | -60.31%12.36億 |
| 管理費用 | -75.14%4,315.7萬 | -36.28%7.39億 | -30.98%5.26億 | -38.35%3.66億 | -40.17%1.74億 | -22.50%11.6億 | -17.45%7.63億 | -6.13%5.94億 | 9.26%2.9億 | -43.51%14.96億 |
| 財務費用 | -98.93%1,317.55萬 | -33.93%52.36億 | 28.63%38.91億 | 27.72%24.77億 | 11.88%12.28億 | 113.48%79.24億 | 40.74%30.25億 | 73.65%19.4億 | 257.84%10.98億 | 87.44%37.12億 |
| -利息費用 | -98.86%1,449.83萬 | -30.93%55.38億 | 26.53%40.27億 | 29.36%25.87億 | 12.54%12.69億 | 103.00%80.18億 | 46.56%31.83億 | 81.75%20億 | 183.44%11.28億 | 88.58%39.5億 |
| -利息收入 | 96.24%-135.57萬 | -14.81%-2.39億 | -1.36%-1.28億 | -24.60%-9,565.49萬 | 8.39%-3,604.3萬 | 40.38%-2.08億 | 24.60%-1.27億 | 41.43%-7,676.73萬 | 24.14%-3,934.19萬 | 23.43%-3.49億 |
| 信用減值損失 | 92.77%-111.22萬 | -10.30%-56.24億 | 29.89%-4.29億 | 33.83%-3.09億 | 60.67%-1,538.21萬 | -747.39%-50.99億 | -1,335.96%-6.12億 | -17,541.12%-4.67億 | -582.66%-3,910.72萬 | 75.16%-6.02億 |
| 資產減值損失 | 46.55%-1,392.89萬 | -49.60%-231.34億 | -156.95%-36.43億 | -159.63%-23.87億 | 7.28%-2,605.77萬 | -219.92%-154.64億 | -48.92%-14.18億 | 3.68%-9.19億 | -5,472.70%-2,810.48萬 | 67.94%-48.34億 |
| 非經營性淨收益 | 79.54%-2,547.53萬 | 239.16%348.85億 | -146.91%-59.12億 | -92.93%-39.24億 | 72.45%-1.25億 | -324.57%-250.68億 | -153.20%-23.95億 | -97.03%-20.34億 | -311.97%-4.52億 | 68.39%-59.04億 |
| 公允價值變動淨收益 | -117.39%-803.7萬 | -7.51%-24.32億 | 30.22%-3.97億 | 62.96%-2.48億 | 112.17%4,620.77萬 | -204.96%-22.62億 | 32.35%-5.69億 | -24.58%-6.69億 | -52.79%-3.8億 | 62.67%-7.42億 |
| 投資淨收益 | 97.32%-328.07萬 | 3,533.88%658.96億 | -776.92%-14.08億 | -3,753.40%-9.54億 | -294.10%-1.22億 | -270.74%-19.19億 | -74.17%2.08億 | -106.03%-2,475.2萬 | -129.81%-3,101.66萬 | 63.17%11.24億 |
| -其中:對聯營合營企業的投資收益 | 95.29%-559.97萬 | -165.23%-40.65億 | -345.59%-4.51億 | -1,198.99%-3.67億 | -239.65%-1.19億 | -205.07%-15.33億 | -112.92%-1.01億 | -107.41%-2,825.89萬 | -174.21%-3,502.08萬 | 329.30%14.59億 |
| 資產處置收益 | 97.64%-2,575.13 | -188.20%-343.59萬 | -409.50%-295.18萬 | -329.18%-530.93萬 | 89.43%-10.92萬 | 109.75%389.55萬 | -97.16%95.38萬 | -153.76%-123.71萬 | -115.95%-103.25萬 | -1,987.51%-3,995.72萬 |
| 其他收益 | 112.74%88.6萬 | 155.80%1.83億 | -564.76%-3,290.16萬 | -144.27%-2,104.49萬 | -125.73%-695.2萬 | 59.54%-3.28億 | -109.76%-494.94萬 | 1.62%4,753.61萬 | 37.20%2,701.98萬 | -825.74%-8.11億 |
| 營業利潤 | 96.47%-5,488.38萬 | 190.38%288.63億 | -131.95%-101.83億 | -119.53%-67.85億 | -51.21%-15.56億 | -493.56%-319.33億 | -1,880.42%-43.9億 | -801.84%-30.91億 | -709.70%-10.29億 | 77.35%-53.8億 |
| 加:營業外收入 | -95.61%29.15萬 | -48.46%3,065.77萬 | -26.27%3,095.64萬 | -3.68%2,630.82萬 | -34.13%663.83萬 | -21.17%5,948.54萬 | 10.54%4,198.64萬 | -10.37%2,731.46萬 | -41.73%1,007.73萬 | -56.13%7,546.09萬 |
| 減:營業外支出 | -96.79%958.11萬 | -44.57%12.47億 | -32.55%9.46億 | -38.18%6.28億 | 24.22%2.98億 | 67.01%22.5億 | 33.66%14.03億 | 34.82%10.16億 | 61.13%2.4億 | 46.54%13.47億 |
| 利潤總額 | 96.53%-6,417.34萬 | 181.02%276.46億 | -92.98%-110.98億 | -81.07%-73.87億 | -46.75%-18.47億 | -413.02%-341.24億 | -651.77%-57.51億 | -282.72%-40.8億 | -3,508.08%-12.59億 | 72.85%-66.51億 |
| 減:所得稅費用 | 101.37%53.74萬 | 310.03%28.73億 | 134.06%8,208.24萬 | 129.86%5,248.76萬 | 70.97%-3,909.48萬 | -60.60%7.01億 | -145.86%-2.41億 | -159.02%-1.76億 | -186.43%-1.35億 | 321.62%17.79億 |
| 淨利潤 | 96.42%-6,471.09萬 | 171.14%247.73億 | -102.91%-111.8億 | -90.57%-74.4億 | -60.85%-18.08億 | -313.09%-348.24億 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 |
| 持續經營淨利潤 | 96.42%-6,471.09萬 | 171.14%247.73億 | -102.91%-111.8億 | -90.57%-74.4億 | -60.85%-18.08億 | -313.09%-348.24億 | -326.96%-55.1億 | -186.26%-39.04億 | -845.82%-11.24億 | 64.42%-84.3億 |
| 減：少數股東損益 | 88.24%-2,247.11萬 | -59.45%-45.52億 | -126.61%-4.02億 | 180.59%8,288.03萬 | -616.40%-1.91億 | -1,045.19%-28.55億 | -116.72%-1.77億 | -117.86%-1.03億 | -79.05%3,699.03萬 | 113.12%3.02億 |
| 歸屬于母公司所有者的淨利潤 | 97.39%-4,223.98萬 | 191.73%293.25億 | -102.12%-107.78億 | -97.91%-75.23億 | -39.27%-16.17億 | -266.11%-319.7億 | -126.73%-53.32億 | -95.96%-38.01億 | -293.12%-11.61億 | 59.18%-87.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 97.33%-0.004 | 191.72%2.77 | -104.00%-1.02 | -97.22%-1.42 | 31.82%-0.15 | -77.65%-3.02 | -13.64%-0.5 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 |
| 稀釋每股收益 | 97.33%-0.004 | 191.72%2.77 | -104.00%-1.02 | -97.22%-1.42 | 31.82%-0.15 | -77.65%-3.02 | -13.64%-0.5 | -94.59%-0.72 | -266.67%-0.22 | 58.33%-1.7 |
| 其他綜合收益 | -1,085.60%-12.62萬 | -555.50%-20.8億 | 34.77%-3,016.99萬 | 99.96%-1.05萬 | 99.91%-1.06萬 | -21.81%-3.17億 | -648.97%-4,624.92萬 | -353.42%-2,787.21萬 | -3,482.42%-1,141.46萬 | 68.29%-2.61億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -466.66%-6.03萬 | -572.35%-20.78億 | 13.96%-3,287.78萬 | 99.95%-1.05萬 | 99.91%-1.06萬 | -20.31%-3.09億 | -600.33%-3,821.12萬 | -267.43%-1,994.52萬 | -3,482.42%-1,141.46萬 | 68.69%-2.57億 |
| 歸屬於少數股東的其他綜合收益總額 | ---6.59萬 | 72.18%-230.87萬 | 133.69%270.79萬 | ---- | ---- | -126.77%-829.96萬 | -1,018.19%-803.81萬 | -1,002.72%-792.68萬 | ---- | -188.05%-365.99萬 |
| 綜合收益總額 | 96.41%-6,483.7萬 | 164.57%226.92億 | -101.76%-112.1億 | -89.22%-74.4億 | -59.23%-18.08億 | -304.36%-351.42億 | -328.49%-55.56億 | -187.01%-39.32億 | -852.87%-11.36億 | 64.55%-86.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 97.38%-4,230.01萬 | 184.41%272.47億 | -101.29%-108.11億 | -96.87%-75.23億 | -37.92%-16.17億 | -259.09%-322.79億 | -127.82%-53.71億 | -96.43%-38.21億 | -296.56%-11.73億 | 59.53%-89.89億 |
| 歸屬於少數股東的綜合收益總額 | 88.20%-2,253.69萬 | -59.07%-45.54億 | -115.32%-3.99億 | 174.82%8,288.03萬 | -616.40%-1.91億 | -1,059.56%-28.63億 | -117.48%-1.85億 | -119.26%-1.11億 | -79.05%3,699.03萬 | 112.95%2.98億 |
| 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 | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
