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
ST京藍 (000711)
- 6.23
- -0.33-5.03%
未開盤 05/14 15:00 (北京)
183.97億總市值-97.34市盈率TTM
6.89最高價6.23最低價181.01萬手成交量6.84今開6.56昨收11.75億成交額7.60%換手率虧損市盈率(靜)29.53億總股本6.8952周最高27.44市淨率148.35億流通值1.6352周最低6.89漲停價23.81億流通股15.23歷史最高6.23跌停價10.06%振幅0.66歷史最低--股息TTM6.49平均價101.65萬手內盤--股息率TTM100股每手77.03萬手外盤
ST京藍 (000711) 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 | 8.61%1.37億 | 25.76%4.75億 | 310.85%3.32億 | 1,454.51%2.24億 | 1,977.26%1.26億 | 153.69%3.78億 | -30.45%8,069.61萬 | -85.85%1,443.85萬 | -89.53%608.15萬 | -23.69%1.49億 |
| 營業收入 | 8.61%1.37億 | 25.76%4.75億 | 310.85%3.32億 | 1,454.51%2.24億 | 1,977.26%1.26億 | 153.69%3.78億 | -30.45%8,069.61萬 | -85.85%1,443.85萬 | -89.53%608.15萬 | -23.69%1.49億 |
| 其他業務收入 | ---- | 6.64%5,096.32萬 | ---- | --364.37萬 | ---- | 829.54%4,778.84萬 | ---- | --0 | ---- | -89.04%514.11萬 |
| 營業總成本 | 1.42%1.51億 | 32.87%6.04億 | 203.57%4.17億 | 420.61%2.9億 | 521.75%1.49億 | -46.10%4.54億 | -72.66%1.37億 | -85.21%5,562.16萬 | -85.82%2,396.47萬 | -9.93%8.43億 |
| 營業成本 | 0.44%1.19億 | 46.03%4.86億 | 421.13%3.28億 | 1,834.50%2.24億 | 2,273.16%1.19億 | 88.00%3.33億 | -56.17%6,295.25萬 | -90.01%1,158.07萬 | -91.21%499.37萬 | -36.86%1.77億 |
| 營業稅金及附加 | 243.75%55.81萬 | 38.60%217.19萬 | 42.82%112.93萬 | -0.25%69.48萬 | -48.09%16.24萬 | -18.73%156.7萬 | 42.94%79.07萬 | 46.97%69.66萬 | 326.06%31.28萬 | -56.71%192.81萬 |
| 銷售費用 | -72.24%31.02萬 | -68.48%257.42萬 | -44.92%248.07萬 | -41.20%189.62萬 | -20.11%111.74萬 | -60.59%816.65萬 | -68.62%450.4萬 | -69.11%322.47萬 | -71.51%139.88萬 | -13.56%2,072.09萬 |
| 管理費用 | -15.67%2,396.28萬 | 10.60%1.05億 | 36.91%7,767.08萬 | 77.29%5,830.85萬 | 102.94%2,841.52萬 | -61.69%9,496.63萬 | -27.59%5,673.27萬 | -26.95%3,288.93萬 | -41.62%1,400.21萬 | 76.18%2.48億 |
| 財務費用 | 546.03%161.95萬 | 119.37%361.84萬 | 194.43%143.57萬 | 150.12%78.7萬 | 176.07%25.07萬 | -99.56%164.94萬 | -99.81%48.76萬 | -99.84%31.46萬 | -100.42%-32.96萬 | -17.47%3.74億 |
| -利息費用 | 616.01%128.47萬 | 51.26%355.12萬 | 14.34%139.83萬 | -17.28%84.17萬 | -18.35%17.94萬 | -99.42%234.77萬 | -99.55%122.29萬 | -99.50%101.76萬 | -99.76%21.98萬 | -11.34%4.02億 |
| -利息收入 | 8.80%-2.05萬 | 97.77%-1.75萬 | 93.09%-5.12萬 | 88.55%-8.41萬 | 95.93%-2.25萬 | 98.00%-78.7萬 | 94.22%-74.05萬 | 89.93%-73.41萬 | 84.36%-55.24萬 | -175.48%-3,935.74萬 |
| 研發費用 | 929.46%562.84萬 | -69.74%468.09萬 | -46.73%636.49萬 | -44.23%385.66萬 | -84.76%54.67萬 | -27.73%1,547.1萬 | 24.14%1,194.77萬 | -5.76%691.56萬 | -24.20%358.69萬 | -35.70%2,140.83萬 |
| 信用減值損失 | -107.68%-16.34萬 | -35.72%-6,973.53萬 | -14.72%-3,379.97萬 | 43.81%-1,111.26萬 | -45.09%212.93萬 | 82.59%-5,138.13萬 | 74.68%-2,946.29萬 | 79.17%-1,977.59萬 | 25.98%387.79萬 | -92.26%-2.95億 |
| 資產減值損失 | 10,474.25%236.6萬 | -1,936.95%-4,969.59萬 | 51.73%-4.52萬 | 9.35%-4.94萬 | -46.06%-2.28萬 | 99.54%-243.97萬 | 99.97%-9.37萬 | 99.99%-5.44萬 | -120.34%-1.56萬 | 4.74%-5.29億 |
| 非經營性淨收益 | 318.43%3,526.17萬 | -94.46%-1.12億 | -34.31%-2,934.49萬 | 79.84%-438.15萬 | 189.72%842.71萬 | -102.91%-5,764.13萬 | 95.45%-2,184.83萬 | 95.35%-2,173.11萬 | 2,615.82%290.87萬 | 374.33%19.82億 |
| 公允價值變動淨收益 | 386.80%3,305.38萬 | 139.44%357.74萬 | -22.03%462.95萬 | 280.57%771.59萬 | --679萬 | -42.36%-906.97萬 | 168.35%593.78萬 | 47.30%-427.3萬 | ---- | -1,042.86%-637.07萬 |
| 投資淨收益 | 71.07%-15.16萬 | -67.95%97萬 | -105.53%-11.67萬 | -134.04%-92.33萬 | -126.94%-52.41萬 | -99.89%302.68萬 | -71.24%210.9萬 | 1,264.21%271.23萬 | 75.39%-23.09萬 | 345,093.03%27.8億 |
| -其中:對聯營合營企業的投資收益 | -123.05%-116.9萬 | -106.34%-2.4萬 | 65.09%-11.67萬 | -1,319.32%-92.33萬 | -126.94%-52.41萬 | -48.45%37.91萬 | -1,525.03%-33.44萬 | 132.50%7.57萬 | 75.39%-23.09萬 | 273.11%73.54萬 |
| 資產處置收益 | 255.18%5.07萬 | 348.17%128.71萬 | 87.52%-5.36萬 | 87.73%-5.29萬 | 101.75%1.43萬 | -101.90%-51.86萬 | -155.56%-42.96萬 | -247.85%-43.12萬 | -379.04%-81.38萬 | 258.14%2,724.04萬 |
| 其他收益 | 162.01%10.62萬 | -45.05%150.62萬 | -55.22%4.08萬 | -55.22%4.08萬 | -55.53%4.05萬 | -53.29%274.11萬 | -81.67%9.11萬 | -27.66%9.11萬 | -15.97%9.11萬 | 126.10%586.86萬 |
| 營業利潤 | 249.87%2,135萬 | -79.33%-2.41億 | -46.31%-1.15億 | -10.48%-6,950.62萬 | 4.86%-1,424.61萬 | -110.42%-1.34億 | 90.94%-7,856.75萬 | 91.51%-6,291.42萬 | 86.49%-1,497.45萬 | 188.00%12.88億 |
| 加:營業外收入 | -99.90%71.44 | -89.60%27.52萬 | -68.49%29.22萬 | -53.91%21.91萬 | --7.37萬 | -59.45%264.46萬 | 10,662.27%92.72萬 | 5,416.91%47.53萬 | ---- | 3,054.10%652.14萬 |
| 減:營業外支出 | 688,575.91%1,141.04萬 | 337.76%801.16萬 | 254.27%768.57萬 | 9,138.52%569.41萬 | -53.78%1,656.86 | -99.56%183.01萬 | -95.83%216.94萬 | -99.85%6.16萬 | -99.46%3,584.46 | 298.14%4.19億 |
| 利潤總額 | 170.13%993.97萬 | -86.22%-2.48億 | -53.30%-1.22億 | -19.97%-7,498.13萬 | 5.37%-1,417.4萬 | -115.23%-1.33億 | 91.32%-7,980.97萬 | 92.02%-6,250.06萬 | 86.57%-1,497.81萬 | 155.83%8.76億 |
| 減:所得稅費用 | 170.55%24.67萬 | -3.64%-190.37萬 | -79.64%-219.89萬 | -14.64%-74.22萬 | -240.05%-34.97萬 | -106.26%-183.69萬 | 90.15%-122.4萬 | 93.85%-64.74萬 | 119.09%24.97萬 | 168.62%2,934.12萬 |
| 淨利潤 | 170.12%969.3萬 | -87.37%-2.46億 | -52.88%-1.2億 | -20.02%-7,423.91萬 | 9.22%-1,382.44萬 | -115.55%-1.32億 | 91.33%-7,858.57萬 | 91.99%-6,185.31萬 | 86.18%-1,522.78萬 | 155.48%8.46億 |
| 持續經營淨利潤 | 170.12%969.3萬 | -87.37%-2.46億 | -52.88%-1.2億 | -20.02%-7,423.91萬 | 9.22%-1,382.44萬 | -115.55%-1.32億 | 91.33%-7,858.57萬 | 91.99%-6,185.31萬 | 86.18%-1,522.78萬 | 155.48%8.46億 |
| 減：少數股東損益 | 144.97%39.26萬 | -63.56%-3,541.86萬 | -16.06%-1,526.34萬 | 5.35%-863.91萬 | 54.95%-87.29萬 | 89.67%-2,165.48萬 | 90.95%-1,315.1萬 | 92.89%-912.77萬 | 86.00%-193.76萬 | -17.85%-2.1億 |
| 歸屬于母公司所有者的淨利潤 | 171.81%930.04萬 | -92.07%-2.11億 | -60.29%-1.05億 | -24.42%-6,560萬 | 2.55%-1,295.15萬 | -110.41%-1.1億 | 91.41%-6,543.46萬 | 91.81%-5,272.55萬 | 86.21%-1,329.02萬 | 178.35%10.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 171.11%0.0032 | -91.43%-0.0737 | -60.26%-0.0367 | -24.32%-0.023 | 4.26%-0.0045 | -110.42%-0.0385 | 96.92%-0.0229 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 |
| 稀釋每股收益 | 171.11%0.0032 | -91.43%-0.0737 | -60.00%-0.0368 | -24.86%-0.0231 | 4.26%-0.0045 | -110.42%-0.0385 | 96.91%-0.023 | 97.06%-0.0185 | 94.78%-0.0047 | 128.00%0.3696 |
| 其他綜合收益 | 98.38%-42.29萬 | 0 | 85.21%-2,607.61萬 | 0 | 0 | -1,032.38%-1.76億 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 98.38%-42.29萬 | ---- | ---- | ---- | 85.21%-2,607.61萬 | ---- | ---- | ---- | -1,032.38%-1.76億 |
| 綜合收益總額 | 170.12%969.3萬 | -56.65%-2.47億 | -52.88%-1.2億 | -20.02%-7,423.91萬 | 9.22%-1,382.44萬 | -123.53%-1.58億 | 92.05%-7,858.57萬 | 92.76%-6,185.31萬 | 86.18%-1,522.78萬 | 143.47%6.7億 |
| 歸屬于母公司所有者的綜合收益總額 | 171.81%930.04萬 | -55.54%-2.11億 | -60.29%-1.05億 | -24.42%-6,560萬 | 2.55%-1,295.15萬 | -115.46%-1.36億 | 92.24%-6,543.46萬 | 92.74%-5,272.55萬 | 86.21%-1,329.02萬 | 164.52%8.8億 |
| 歸屬於少數股東的綜合收益總額 | 144.97%39.26萬 | -63.56%-3,541.86萬 | -16.06%-1,526.34萬 | 5.35%-863.91萬 | 54.95%-87.29萬 | 89.67%-2,165.48萬 | 90.95%-1,315.1萬 | 92.89%-912.77萬 | 86.00%-193.76萬 | -17.85%-2.1億 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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。
