Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
凱恩股份 (002012)
- 7.12
- -0.04-0.56%
交易中 05/14 13:37 (北京)
33.29億總市值107.88市盈率TTM
7.24最高價7.11最低價8.18萬手成交量7.16今開7.16昨收5857.94萬成交額1.75%換手率104.71市盈率(靜)4.68億總股本7.6752周最高2.13市淨率33.29億流通值4.7852周最低7.88漲停價4.68億流通股15.27歷史最高6.44跌停價1.82%振幅1.05歷史最低0.00股息TTM7.16平均價3.96萬手內盤0.06%股息率TTM100股每手4.08萬手外盤
凱恩股份 (002012) 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 | 9.81%1.54億 | 6.17%6.27億 | 2.66%4.38億 | 0.17%2.75億 | 0.05%1.4億 | -28.51%5.91億 | -36.15%4.27億 | -44.12%2.75億 | -50.88%1.4億 | -40.65%8.26億 |
| 營業收入 | 9.81%1.54億 | 6.17%6.27億 | 2.66%4.38億 | 0.17%2.75億 | 0.05%1.4億 | -28.51%5.91億 | -36.15%4.27億 | -44.12%2.75億 | -50.88%1.4億 | -40.65%8.26億 |
| 其他業務收入 | ---- | 19.17%3,974.28萬 | ---- | -87.60%321.38萬 | ---- | -49.84%3,335.07萬 | ---- | -42.52%2,592.18萬 | ---- | -2.56%6,649.12萬 |
| 營業總成本 | 7.77%1.46億 | 4.56%5.95億 | 2.04%4.21億 | -0.99%2.63億 | 2.43%1.36億 | -29.50%5.69億 | -39.68%4.12億 | -48.97%2.65億 | -56.09%1.33億 | -38.87%8.07億 |
| 營業成本 | 10.09%1.27億 | 7.63%5.18億 | 3.28%3.62億 | -1.95%2.25億 | 1.37%1.15億 | -29.87%4.81億 | -39.67%3.5億 | -47.43%2.3億 | -54.35%1.14億 | -37.19%6.86億 |
| 營業稅金及附加 | 0.11%78.84萬 | 8.97%409.2萬 | 81.27%348.57萬 | 37.65%183.41萬 | 3.81%78.75萬 | 5.64%375.52萬 | -24.15%192.29萬 | -61.83%133.25萬 | -77.67%75.85萬 | -70.94%355.47萬 |
| 銷售費用 | 28.07%541.49萬 | 8.30%1,256.09萬 | 12.12%1,025.32萬 | 42.89%799.59萬 | 39.58%422.79萬 | -38.05%1,159.81萬 | -35.26%914.46萬 | -54.96%559.58萬 | -65.10%302.91萬 | -25.56%1,872.1萬 |
| 管理費用 | 14.69%1,037.54萬 | -18.29%4,496.27萬 | -22.89%3,057.83萬 | -22.11%1,999.09萬 | -42.51%904.63萬 | -12.69%5,502.72萬 | -18.04%3,965.74萬 | -30.67%2,566.68萬 | -31.34%1,573.65萬 | -29.42%6,302.69萬 |
| 財務費用 | -3,110.52%-425.39萬 | 5.14%-1,100.56萬 | 59.87%-487.76萬 | 49.28%-523.56萬 | 102.11%14.13萬 | -31.90%-1,160.21萬 | -1,098.09%-1,215.55萬 | -1,133.99%-1,032.17萬 | -474.89%-671.06萬 | -267.18%-879.61萬 |
| -利息費用 | 292.68%71萬 | -61.73%90.35萬 | -62.85%92.23萬 | -76.51%47.84萬 | -87.65%18.08萬 | -45.60%236.06萬 | -38.69%248.3萬 | -33.40%203.72萬 | -31.25%146.38萬 | -50.77%433.91萬 |
| -利息收入 | -2,746.17%-544.48萬 | 11.36%-1,247.16萬 | 60.60%-587.56萬 | 54.41%-570.17萬 | 97.57%-19.13萬 | 13.90%-1,406.97萬 | -88.78%-1,491.18萬 | -165.93%-1,250.67萬 | -607.76%-785.89萬 | -691.42%-1,634.04萬 |
| 研發費用 | 12.51%732.55萬 | -8.95%2,641.45萬 | -16.84%1,939.03萬 | -3.51%1,289.48萬 | 4.50%651.1萬 | -34.73%2,900.96萬 | -39.76%2,331.72萬 | -54.12%1,336.37萬 | -62.17%623.08萬 | -53.63%4,444.68萬 |
| 信用減值損失 | 79.09%-7.31萬 | 3,048.51%173.16萬 | 347.16%136.97萬 | 1,070.84%179.31萬 | -178.81%-34.95萬 | 98.17%-5.87萬 | 19.35%-55.42萬 | -40.07%15.31萬 | 134.90%44.34萬 | -466.93%-320.43萬 |
| 資產減值損失 | ---- | -39.78%-932.76萬 | 58.10%-25.33萬 | -142.42%-25.33萬 | ---- | 58.63%-667.29萬 | 77.20%-60.45萬 | 96.06%-10.45萬 | ---- | 67.92%-1,613.14萬 |
| 非經營性淨收益 | -30.82%384.58萬 | 340.55%3,088.59萬 | 17.89%2,267.61萬 | -26.19%1,020.35萬 | 3.10%555.92萬 | -83.83%701.08萬 | -76.61%1,923.47萬 | -83.59%1,382.35萬 | -91.90%539.18萬 | 766.99%4,336.33萬 |
| 公允價值變動淨收益 | ---- | 672.87%58.86萬 | -94.32%3.36萬 | -93.94%4.96萬 | ---- | 100.49%7.62萬 | --59.23萬 | --81.81萬 | ---- | -1,037.94%-1,565.82萬 |
| 投資淨收益 | -52.48%242.77萬 | 235.75%2,017.71萬 | -42.38%910.53萬 | -25.87%705.93萬 | 126.39%510.91萬 | -89.84%600.95萬 | -77.57%1,580.19萬 | -87.02%952.28萬 | -96.46%225.68萬 | 57.28%5,914.38萬 |
| -其中:對聯營合營企業的投資收益 | -62.22%148.48萬 | -27.07%975.63萬 | -44.34%603.13萬 | -26.94%476.98萬 | 64.30%393.07萬 | 69.16%1,337.73萬 | -2.38%1,083.52萬 | -26.81%652.82萬 | -54.22%239.24萬 | -14.71%790.8萬 |
| 資產處置收益 | ---- | --1,073.66萬 | --1,072.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | 5,270.75%737.63萬 |
| 其他收益 | 86.51%149.12萬 | -8.85%697.95萬 | -57.55%169.77萬 | -54.72%155.48萬 | -70.30%79.95萬 | -35.32%765.68萬 | -51.76%399.92萬 | -46.17%343.4萬 | 33.35%269.16萬 | -21.10%1,183.71萬 |
| 營業利潤 | 14.92%1,138.91萬 | 120.17%6,290.48萬 | 18.81%4,033.7萬 | -2.15%2,270.13萬 | -23.17%991.07萬 | -54.13%2,857.16萬 | -49.73%3,395.14萬 | -58.49%2,320.09萬 | -74.06%1,289.95萬 | -18.72%6,229.13萬 |
| 加:營業外收入 | ---- | -82.39%2.82萬 | -71.83%4.44萬 | ---- | ---- | -83.03%16.02萬 | 132.00%15.75萬 | 145.77%15.75萬 | 1,933.35%15萬 | 83.88%94.38萬 |
| 減:營業外支出 | ---- | -54.30%165.85萬 | 41,271.99%165.68萬 | 63,226.94%126.95萬 | --21.58萬 | 11.79%362.89萬 | -98.24%4,004.64 | -44.67%2,004.64 | ---- | 364.73%324.61萬 |
| 利潤總額 | 17.47%1,138.91萬 | 144.09%6,127.45萬 | 13.55%3,872.45萬 | -8.24%2,143.18萬 | -25.71%969.49萬 | -58.15%2,510.29萬 | -49.38%3,410.48萬 | -58.26%2,335.63萬 | -73.76%1,304.95萬 | -21.54%5,998.89萬 |
| 減:所得稅費用 | 68.02%228.14萬 | 147.82%817.36萬 | 79.51%670.8萬 | 81.40%320.63萬 | -34.71%135.78萬 | -50.75%329.82萬 | 80.97%373.69萬 | 155.03%176.75萬 | 288.57%207.95萬 | 4,022.38%669.74萬 |
| 淨利潤 | 9.24%910.77萬 | 143.53%5,310.09萬 | 5.43%3,201.65萬 | -15.58%1,822.56萬 | -24.00%833.71萬 | -59.08%2,180.46萬 | -53.50%3,036.79萬 | -63.51%2,158.89萬 | -77.71%1,097萬 | -30.15%5,329.16萬 |
| 持續經營淨利潤 | 9.24%910.77萬 | 143.53%5,310.09萬 | 5.43%3,201.65萬 | -15.58%1,822.56萬 | -24.00%833.71萬 | -59.08%2,180.46萬 | -53.07%3,036.79萬 | -54.39%2,158.89萬 | -77.71%1,097萬 | -26.57%5,329.16萬 |
| 減：少數股東損益 | 51.50%499.49萬 | 33.24%2,140.27萬 | 20.99%1,459.47萬 | -6.03%694.5萬 | -32.89%329.71萬 | 175.77%1,606.38萬 | 2,909.19%1,206.27萬 | 422.62%739.03萬 | 2,757.13%491.3萬 | -74.54%582.51萬 |
| 歸屬于母公司所有者的淨利潤 | -18.40%411.28萬 | 452.16%3,169.83萬 | -4.83%1,742.18萬 | -20.55%1,128.06萬 | -16.79%504.01萬 | -87.91%574.08萬 | -72.16%1,830.52萬 | -76.90%1,419.85萬 | -87.74%605.7萬 | -11.14%4,746.65萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.01 | 600.00%0.07 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -90.00%0.01 | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 |
| 稀釋每股收益 | 0.00%0.01 | 600.00%0.07 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -90.00%0.01 | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 9.24%910.77萬 | 143.53%5,310.09萬 | 5.43%3,201.65萬 | -15.58%1,822.56萬 | -24.00%833.71萬 | -59.08%2,180.46萬 | -53.50%3,036.79萬 | -63.51%2,158.89萬 | -77.71%1,097萬 | -30.15%5,329.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | -18.40%411.28萬 | 452.16%3,169.83萬 | -4.83%1,742.18萬 | -20.55%1,128.06萬 | -16.79%504.01萬 | -87.91%574.08萬 | -72.16%1,830.52萬 | -76.90%1,419.85萬 | -87.74%605.7萬 | -11.14%4,746.65萬 |
| 歸屬於少數股東的綜合收益總額 | 51.50%499.49萬 | 33.24%2,140.27萬 | 20.99%1,459.47萬 | -6.03%694.5萬 | -32.89%329.71萬 | 175.77%1,606.38萬 | 2,909.19%1,206.27萬 | 422.62%739.03萬 | 2,757.13%491.3萬 | -74.54%582.51萬 |
| 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。
