Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
康盛股份 (002418)
- 5.93
- -0.22-3.58%
午間休市 04/27 11:30 (北京)
67.39億總市值-89.85市盈率TTM
6.12最高價5.78最低價119.09萬手成交量5.94今開6.15昨收7.04億成交額10.48%換手率虧損市盈率(靜)11.36億總股本7.1252周最高4.68市淨率67.39億流通值3.2752周最低6.77漲停價11.36億流通股14.87歷史最高5.54跌停價5.53%振幅1.41歷史最低--股息TTM5.91平均價64.10萬手內盤--股息率TTM100股每手50.95萬手外盤
康盛股份 (002418) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 12.43%19.34億 | 3.38%11.83億 | 28.91%7.12億 | 13.86%26.16億 | 5.21%17.2億 | 7.12%11.45億 | 9.10%5.52億 | -27.09%22.97億 | -23.39%16.35億 | -33.05%10.69億 |
| 營業收入 | 12.43%19.34億 | 3.38%11.83億 | 28.91%7.12億 | 13.86%26.16億 | 5.21%17.2億 | 7.12%11.45億 | 9.10%5.52億 | -27.09%22.97億 | -23.39%16.35億 | -33.05%10.69億 |
| 其他業務收入 | ---- | -27.13%3,249.96萬 | ---- | 22.21%8,788.38萬 | ---- | 34.87%4,459.86萬 | ---- | -11.10%7,191.24萬 | ---- | -32.04%3,306.86萬 |
| 營業總成本 | 11.49%19.37億 | 4.08%11.92億 | 27.33%7.03億 | 13.48%25.85億 | 6.79%17.37億 | 7.53%11.46億 | 9.01%5.52億 | -27.04%22.78億 | -24.24%16.27億 | -33.32%10.65億 |
| 營業成本 | 11.91%17.55億 | 3.91%10.74億 | 30.31%6.5億 | 13.02%23.64億 | 6.83%15.68億 | 6.70%10.34億 | 9.12%4.99億 | -27.98%20.92億 | -25.40%14.68億 | -34.40%9.69億 |
| 營業稅金及附加 | -4.81%1,624.31萬 | -9.79%1,090.36萬 | -2.97%424.23萬 | 18.26%2,389.3萬 | 16.00%1,706.47萬 | 13.17%1,208.66萬 | -7.90%437.24萬 | 30.20%2,020.45萬 | 99.41%1,471.06萬 | 114.05%1,068萬 |
| 銷售費用 | 37.50%2,804.4萬 | 45.53%1,762.32萬 | 66.91%850.36萬 | 28.61%2,927.94萬 | 11.39%2,039.62萬 | 2.18%1,210.98萬 | -10.01%509.46萬 | -44.82%2,276.55萬 | -63.21%1,830.99萬 | -67.68%1,185.15萬 |
| 管理費用 | 2.73%9,770.76萬 | 1.26%6,379.11萬 | -6.24%2,991.79萬 | 23.84%1.17億 | 4.38%9,510.8萬 | 21.41%6,299.68萬 | 18.04%3,190.76萬 | -10.89%9,450.56萬 | 12.52%9,111.66萬 | -0.31%5,188.78萬 |
| 財務費用 | -1.17%1,834.76萬 | -15.31%1,173.21萬 | -34.22%517.26萬 | -25.02%2,280.12萬 | -17.30%1,856.44萬 | -9.04%1,385.37萬 | -16.27%786.3萬 | -21.91%3,041.02萬 | -18.99%2,244.71萬 | -20.04%1,523.07萬 |
| -利息費用 | 22.59%1,675.02萬 | -2.08%1,312.43萬 | -26.46%551.71萬 | -22.39%2,502.83萬 | -53.25%1,366.37萬 | -35.07%1,340.33萬 | -41.41%750.25萬 | -24.48%3,224.88萬 | -14.74%2,922.45萬 | -11.80%2,064.41萬 |
| -利息收入 | -355.88%-261.98萬 | -184.26%-239.71萬 | -213.69%-237.09萬 | 35.45%-153.87萬 | 85.45%-57.47萬 | 75.75%-84.33萬 | 68.80%-75.58萬 | -265.11%-238.36萬 | -20.48%-394.99萬 | -49.14%-347.73萬 |
| 研發費用 | 20.29%2,153.64萬 | 30.94%1,395.76萬 | 27.01%555.88萬 | 52.75%2,789.6萬 | 45.32%1,790.44萬 | 56.20%1,065.94萬 | 55.28%437.68萬 | 12.89%1,826.28萬 | -9.90%1,232.09萬 | -16.40%682.41萬 |
| 信用減值損失 | 60.99%446.72萬 | 168.14%1,004.58萬 | 1,731.54%98.46萬 | -1,538.25%-3,346.01萬 | -83.01%277.48萬 | -78.66%374.65萬 | -102.28%-6.03萬 | 102.87%232.65萬 | -11.77%1,632.76萬 | 418.91%1,755.81萬 |
| 資產減值損失 | 278.52%570.4萬 | 121.86%91.5萬 | --113.5萬 | -870.64%-9,901.93萬 | -257.37%-319.51萬 | -301.84%-418.61萬 | ---- | -630.97%-1,020.15萬 | 642.14%203.03萬 | 658.08%207.4萬 |
| 非經營性淨收益 | 214.49%2,320.17萬 | 321.05%2,027.54萬 | 166.72%737.86萬 | -807.97%-1.09億 | -78.85%737.75萬 | -83.41%481.54萬 | -70.48%276.64萬 | -13.60%1,536.55萬 | 31.58%3,487.46萬 | 1,950.14%2,903.18萬 |
| 投資淨收益 | 243.29%311.56萬 | 448.30%204.55萬 | 4,824.04%106.04萬 | 215.95%1,306.25萬 | 7,791.57%90.76萬 | 346.89%37.31萬 | 86.41%-2.24萬 | 69.28%413.44萬 | -93.00%1.15萬 | -1,199.04%-15.11萬 |
| -其中:對聯營合營企業的投資收益 | 324.79%310.64萬 | 823.88%203.63萬 | 4,824.04%106.04萬 | 142.81%50.66萬 | 387.50%73.13萬 | 21,183.80%22.04萬 | -196.26%-2.24萬 | -79.83%20.86萬 | -6.29%15萬 | -111.10%-1,045.4 |
| 資產處置收益 | 229.49%28.69萬 | -44.86%2.82萬 | -63.41%1.87萬 | 62.55%41.75萬 | 10.09%8.71萬 | -27.99%5.11萬 | 112.59%5.12萬 | -90.26%25.69萬 | 179.00%7.91萬 | 148.99%7.09萬 |
| 其他收益 | 41.52%962.81萬 | 49.89%724.1萬 | 49.39%417.98萬 | -45.80%1,021.68萬 | -58.58%680.32萬 | -49.04%483.09萬 | -57.84%279.79萬 | 95.59%1,884.92萬 | 114.44%1,642.61萬 | 149.87%947.99萬 |
| 營業利潤 | 292.90%1,975.87萬 | 177.10%1,146.97萬 | 451.60%1,641.74萬 | -329.31%-7,858.25萬 | -124.13%-1,024.32萬 | -87.23%413.93萬 | -67.55%297.63萬 | -25.10%3,426.91萬 | 236.27%4,245.21萬 | 1,191.08%3,240.17萬 |
| 加:營業外收入 | 4.84%135.1萬 | -30.25%77.08萬 | -71.27%26.94萬 | -75.05%162.25萬 | 38.22%128.86萬 | 97.14%110.5萬 | 354.92%93.77萬 | 140.08%650.24萬 | -33.89%93.23萬 | 6.70%56.05萬 |
| 減:營業外支出 | 69.77%646.26萬 | 81.07%392.18萬 | 255.48%166.91萬 | -38.43%930.4萬 | 1.43%380.67萬 | -15.92%216.6萬 | -34.04%46.95萬 | -40.08%1,511.11萬 | -21.66%375.32萬 | -25.97%257.61萬 |
| 利潤總額 | 214.78%1,464.7萬 | 170.23%831.86萬 | 335.99%1,501.77萬 | -436.18%-8,626.4萬 | -132.20%-1,276.13萬 | -89.87%307.83萬 | -60.25%344.45萬 | 10.40%2,566.04萬 | 328.71%3,963.13萬 | 612.94%3,038.62萬 |
| 減:所得稅費用 | 287.67%653.92萬 | 129.02%494.56萬 | 272.73%437萬 | 31.80%569.78萬 | -85.35%168.68萬 | -72.21%215.95萬 | -35.76%117.24萬 | -25.72%432.3萬 | 49.28%1,151.11萬 | 57.91%777.09萬 |
| 淨利潤 | 156.12%810.78萬 | 267.08%337.29萬 | 368.63%1,064.77萬 | -530.99%-9,196.18萬 | -151.38%-1,444.81萬 | -95.94%91.88萬 | -66.79%227.21萬 | 22.47%2,133.73萬 | 1,734.20%2,812.02萬 | 308.53%2,261.53萬 |
| 持續經營淨利潤 | 156.12%810.78萬 | 267.08%337.29萬 | 368.63%1,064.77萬 | -530.99%-9,196.18萬 | -151.38%-1,444.81萬 | -95.94%91.88萬 | -66.79%227.21萬 | 22.47%2,133.73萬 | 1,734.20%2,812.02萬 | 308.53%2,261.53萬 |
| 減：少數股東損益 | -24.94%-572.5萬 | -3,219.92%-557.97萬 | -2,377.54%-189.64萬 | 1,562.53%634.67萬 | -1,414.69%-458.24萬 | 9.39%-16.81萬 | -6.76%-7.65萬 | 11.65%-43.4萬 | 27.44%-30.25萬 | 45.88%-18.55萬 |
| 歸屬于母公司所有者的淨利潤 | 240.21%1,383.28萬 | 723.68%895.27萬 | 434.10%1,254.41萬 | -551.55%-9,830.85萬 | -134.71%-986.57萬 | -95.23%108.69萬 | -66.02%234.86萬 | 21.54%2,177.13萬 | 1,357.55%2,842.28萬 | 317.10%2,280.08萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 240.23%0.0122 | 690.00%0.0079 | 423.81%0.011 | -550.52%-0.0865 | -134.80%-0.0087 | -95.02%0.001 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 |
| 稀釋每股收益 | 240.23%0.0122 | 690.00%0.0079 | 423.81%0.011 | -550.52%-0.0865 | -134.80%-0.0087 | -95.02%0.001 | -65.57%0.0021 | 21.52%0.0192 | 1,370.59%0.025 | 318.48%0.0201 |
| 其他綜合收益 | -92.62%-757.81萬 | 135.89%227.7萬 | -206.47萬 | -547.89%-500.58萬 | -393.42萬 | -66.02%-634.37萬 | 102.60%111.76萬 | -121.38%-382.11萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -92.62%-757.81萬 | 135.89%227.7萬 | ---206.47萬 | -547.89%-500.58萬 | ---393.42萬 | -66.02%-634.37萬 | ---- | 102.60%111.76萬 | ---- | -121.38%-382.11萬 |
| 綜合收益總額 | 102.88%52.97萬 | 204.15%564.99萬 | 277.75%858.3萬 | -531.83%-9,696.76萬 | -165.37%-1,838.23萬 | -128.86%-542.49萬 | -66.79%227.21萬 | 188.03%2,245.5萬 | 44.90%2,812.02萬 | 167.38%1,879.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 145.32%625.47萬 | 313.62%1,122.97萬 | 346.19%1,047.93萬 | -551.37%-1.03億 | -148.55%-1,380萬 | -127.70%-525.68萬 | -66.02%234.86萬 | 191.49%2,288.89萬 | 43.37%2,842.28萬 | 157.46%1,897.97萬 |
| 歸屬於少數股東的綜合收益總額 | -24.94%-572.5萬 | -3,219.92%-557.97萬 | -2,377.54%-189.64萬 | 1,562.53%634.67萬 | -1,414.69%-458.24萬 | 9.39%-16.81萬 | -6.76%-7.65萬 | 11.65%-43.4萬 | 27.44%-30.25萬 | 45.88%-18.55萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
