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
康盛股份 (002418)
- 6.37
- +0.17+2.74%
已收盤 05/07 15:00 (北京)
72.39億總市值424.67市盈率TTM
6.44最高價6.10最低價238.32萬手成交量6.20今開6.20昨收15.06億成交額20.97%換手率289.55市盈率(靜)11.36億總股本7.1252周最高4.97市淨率72.39億流通值3.2752周最低6.82漲停價11.36億流通股14.87歷史最高5.58跌停價5.48%振幅1.41歷史最低--股息TTM6.32平均價96.03萬手內盤--股息率TTM100股每手137.41萬手外盤
康盛股份 (002418) 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 | -12.53%6.23億 | 8.19%28.3億 | 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 |
| 營業收入 | -12.53%6.23億 | 8.19%28.3億 | 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 |
| 其他業務收入 | ---- | -4.21%8,418.63萬 | ---- | -27.13%3,249.96萬 | ---- | 22.21%8,788.38萬 | ---- | 34.87%4,459.86萬 | ---- | -11.10%7,191.24萬 |
| 營業總成本 | -10.43%6.3億 | 7.94%27.91億 | 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 |
| 營業成本 | -12.28%5.7億 | 6.64%25.21億 | 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 |
| 營業稅金及附加 | 4.89%444.98萬 | -8.40%2,188.65萬 | -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 |
| 銷售費用 | -1.24%839.78萬 | 73.38%5,076.54萬 | 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 |
| 管理費用 | 6.20%3,177.42萬 | 6.65%1.25億 | 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 |
| 財務費用 | 73.02%894.95萬 | 6.96%2,438.86萬 | -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 |
| -利息費用 | 37.34%757.72萬 | 1.52%2,540.96萬 | 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 |
| -利息收入 | 50.57%-117.19萬 | -115.79%-332.05萬 | -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 |
| 研發費用 | 12.89%627.53萬 | 70.34%4,751.91萬 | 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 |
| 信用減值損失 | 263.54%357.93萬 | 51.92%-1,608.62萬 | 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 |
| 資產減值損失 | 151.84%285.84萬 | 94.64%-530.35萬 | 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 |
| 非經營性淨收益 | 18.08%871.28萬 | 104.72%512.93萬 | 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 |
| 投資淨收益 | -101.00%-1.06萬 | 5.08%1,372.63萬 | 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 |
| -其中:對聯營合營企業的投資收益 | -73.79%27.79萬 | 497.80%302.83萬 | 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 |
| 資產處置收益 | ---- | 21.23%50.62萬 | 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 |
| 其他收益 | -45.32%228.57萬 | 20.26%1,228.65萬 | 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 |
| 營業利潤 | -88.65%186.29萬 | 156.29%4,423.79萬 | 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 |
| 加:營業外收入 | 125.28%60.7萬 | -24.24%122.93萬 | 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 |
| 減:營業外支出 | -95.03%8.29萬 | 3.99%967.56萬 | 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 |
| 利潤總額 | -84.11%238.69萬 | 141.49%3,579.16萬 | 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 |
| 減:所得稅費用 | -80.46%85.39萬 | 76.04%1,003.03萬 | 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 |
| 淨利潤 | -85.60%153.3萬 | 128.01%2,576.13萬 | 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 |
| 持續經營淨利潤 | -85.60%153.3萬 | 128.01%2,576.13萬 | 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 |
| 減：少數股東損益 | -74.03%-330.03萬 | -89.21%68.49萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | -61.47%483.33萬 | 125.51%2,507.63萬 | 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 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.91%0.0043 | 125.55%0.0221 | 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 |
| 稀釋每股收益 | -60.91%0.0043 | 125.55%0.0221 | 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 |
| 其他綜合收益 | -67.54%-838.7萬 | -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 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -67.54%-838.7萬 | -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 |
| 綜合收益總額 | -82.14%153.3萬 | 117.92%1,737.43萬 | 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 |
| 歸屬于母公司所有者的綜合收益總額 | -53.88%483.33萬 | 116.15%1,668.94萬 | 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 |
| 歸屬於少數股東的綜合收益總額 | -74.03%-330.03萬 | -89.21%68.49萬 | -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 |
| 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 | -- | 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) | -- | -- | -- | 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。
