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
金洲管道 (002443)
- 12.33
- +0.09+0.74%
休市中 05/15 15:00 (北京)
64.18億總市值42.37市盈率TTM
12.37最高價11.93最低價40.39萬手成交量12.24今開12.24昨收4.90億成交額7.78%換手率46.53市盈率(靜)5.21億總股本12.5452周最高1.83市淨率64.00億流通值5.8652周最低13.46漲停價5.19億流通股18.55歷史最高11.02跌停價3.60%振幅1.20歷史最低0.03股息TTM12.14平均價17.97萬手內盤0.24%股息率TTM100股每手19.78萬手外盤
金洲管道 (002443) 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 | 6.58%9.36億 | -7.79%42.58億 | -6.73%31.79億 | -13.84%20.2億 | -15.34%8.78億 | -19.61%46.17億 | -21.63%34.08億 | -18.59%23.44億 | -16.60%10.37億 | -5.68%57.43億 |
| 營業收入 | 6.58%9.36億 | -7.79%42.58億 | -6.73%31.79億 | -13.84%20.2億 | -15.34%8.78億 | -19.61%46.17億 | -21.63%34.08億 | -18.59%23.44億 | -16.60%10.37億 | -5.68%57.43億 |
| 其他業務收入 | ---- | -4.99%1.69億 | ---- | -14.20%7,959.39萬 | ---- | -6.11%1.78億 | ---- | -0.72%9,277.11萬 | ---- | -5.28%1.89億 |
| 營業總成本 | 5.06%8.93億 | -6.84%41.23億 | -6.26%30.79億 | -12.46%19.56億 | -13.04%8.5億 | -17.78%44.26億 | -18.88%32.84億 | -17.16%22.34億 | -16.24%9.78億 | -7.15%53.83億 |
| 營業成本 | 4.27%8.14億 | -7.40%38.11億 | -6.48%28.38億 | -12.70%18.05億 | -13.65%7.8億 | -18.29%41.16億 | -19.91%30.35億 | -18.18%20.68億 | -17.17%9.04億 | -7.20%50.37億 |
| 營業稅金及附加 | 2.19%424.33萬 | -2.03%2,101.35萬 | -1.74%1,461.87萬 | -5.75%917.33萬 | -14.87%415.24萬 | -5.20%2,144.94萬 | 19.46%1,487.8萬 | 35.11%973.3萬 | 199.73%487.76萬 | 34.33%2,262.6萬 |
| 銷售費用 | -15.40%866.86萬 | -10.20%3,837.3萬 | -6.61%2,929.47萬 | 8.17%1,958.42萬 | 21.00%1,024.67萬 | 1.10%4,273.32萬 | 5.24%3,136.95萬 | -6.14%1,810.52萬 | -1.27%846.83萬 | 23.62%4,227萬 |
| 管理費用 | 29.52%3,764.4萬 | -0.55%1.05億 | 3.86%9,540.58萬 | 2.28%6,229.94萬 | -6.10%2,906.49萬 | 0.47%1.06億 | 9.79%9,186.17萬 | 13.59%6,091.24萬 | 19.11%3,095.26萬 | 2.97%1.05億 |
| 財務費用 | 63.12%-54.9萬 | 127.43%313.22萬 | 46.39%-775.5萬 | 55.48%-566.46萬 | 48.00%-148.85萬 | -88.52%-1,142.02萬 | -127.63%-1,446.42萬 | -161.48%-1,272.51萬 | -63.43%-286.22萬 | -172.32%-605.77萬 |
| -利息費用 | 515.14%147.92萬 | 57.81%394.56萬 | 1,818.08%92.2萬 | -65.45%25.99萬 | -177.95%-35.63萬 | -49.78%250.02萬 | -98.38%4.81萬 | -69.62%75.22萬 | -53.68%45.71萬 | -67.99%497.9萬 |
| -利息收入 | -35.36%-247.56萬 | 88.51%-164.78萬 | 42.34%-949.74萬 | 53.48%-651.08萬 | 52.80%-182.89萬 | -19.21%-1,434.12萬 | -59.55%-1,647.21萬 | -86.88%-1,399.5萬 | -41.67%-387.52萬 | -45.39%-1,202.98萬 |
| 研發費用 | 5.81%2,946.16萬 | -4.88%1.44億 | -13.30%1.09億 | -27.76%6,567.77萬 | -14.32%2,784.34萬 | -16.82%1.52億 | -10.06%1.26億 | -4.57%9,091.71萬 | -21.90%3,249.58萬 | -12.53%1.82億 |
| 信用減值損失 | -249.48%-412.33萬 | -1,764.89%-1,969.76萬 | -1,110.93%-455.12萬 | -165.34%-415.8萬 | 232.72%275.84萬 | 106.11%118.31萬 | 106.83%45.02萬 | 247.79%636.38萬 | -154.30%-207.84萬 | -47.21%-1,936.16萬 |
| 資產減值損失 | ---- | -114.20%-99.42萬 | 174.81%237.75萬 | 119.98%237.75萬 | --0 | 144.14%700.05萬 | -360.17%-317.8萬 | -1,321.93%-1,190.12萬 | -137.54%-41.7萬 | -462.51%-1,585.87萬 |
| 非經營性淨收益 | -22.37%1,010.33萬 | -31.29%4,918.78萬 | -20.23%3,136.21萬 | -15.81%1,850.49萬 | 100.57%1,301.53萬 | 410.53%7,159.23萬 | 3,613.78%3,931.49萬 | 60,579.88%2,197.9萬 | -9.74%648.92萬 | 212.32%1,402.3萬 |
| 公允價值變動淨收益 | ---- | --509.7萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 214.44%525.06萬 | 243.49%2,429.11萬 | 1,276.91%683.77萬 | 445.40%215.58萬 | 517.45%166.99萬 | 636.95%707.18萬 | 110.99%49.66萬 | 115.78%39.53萬 | 151.42%27.04萬 | 35.95%-131.7萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 85.62%-4.44萬 | -821.54%-169.59萬 | -532.61%-11.49萬 | -1,001.91%-21.28萬 | -1,066.98%-30.87萬 | 11.58%-18.4萬 | -51.86%2.65萬 | -150.86%-1.93萬 | -249.53%-2.64萬 | -102.32%-20.81萬 |
| 其他收益 | 1.40%902.04萬 | -25.36%4,218.74萬 | -35.42%2,681.29萬 | -32.42%1,834.24萬 | 1.78%889.57萬 | 11.33%5,652.1萬 | 224.21%4,151.95萬 | 254.93%2,714.04萬 | 216.71%874.06萬 | 124.44%5,076.84萬 |
| 營業利潤 | 29.23%5,257萬 | -30.12%1.84億 | -19.55%1.31億 | -37.58%8,201.94萬 | -38.13%4,067.79萬 | -29.77%2.63億 | -45.85%1.63億 | -27.78%1.31億 | -21.13%6,574.31萬 | 26.46%3.74億 |
| 加:營業外收入 | -70.88%5.14萬 | 322.68%45.26萬 | 306.62%34.92萬 | 191.63%20.14萬 | 233.16%17.64萬 | -93.87%10.71萬 | -94.43%8.59萬 | -95.45%6.91萬 | 513.47%5.3萬 | 828.79%174.81萬 |
| 減:營業外支出 | 103.12%1.69萬 | 168.93%115萬 | 4,238.09%40.36萬 | 1,989.66%17.86萬 | -36.00%8,319.95 | -91.64%42.76萬 | -97.21%9,304.06 | -65.81%8,548.21 | --1.3萬 | 698.61%511.7萬 |
| 利潤總額 | 28.79%5,260.45萬 | -30.31%1.83億 | -19.62%1.31億 | -37.59%8,204.23萬 | -37.91%4,084.6萬 | -29.22%2.62億 | -46.05%1.63億 | -28.34%1.31億 | -21.09%6,578.3萬 | 25.51%3.71億 |
| 減:所得稅費用 | -20.53%702.81萬 | -18.81%2,477.69萬 | 12.51%2,232.2萬 | -23.73%1,369.78萬 | -3.02%884.35萬 | -41.48%3,051.84萬 | -56.26%1,984.04萬 | -36.07%1,796萬 | -23.93%911.88萬 | 66.93%5,215.35萬 |
| 淨利潤 | 42.41%4,557.63萬 | -31.82%1.58億 | -24.06%1.09億 | -39.79%6,834.45萬 | -43.52%3,200.25萬 | -27.21%2.32億 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 |
| 持續經營淨利潤 | 42.41%4,557.63萬 | -31.82%1.58億 | -24.06%1.09億 | -39.79%6,834.45萬 | -43.52%3,200.25萬 | -27.21%2.32億 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 |
| 減：少數股東損益 | -1.47%566.07萬 | -33.23%2,031.57萬 | -25.91%1,520.47萬 | -20.25%1,051.71萬 | -23.63%574.51萬 | -12.26%3,042.68萬 | -30.48%2,052.14萬 | -29.37%1,318.69萬 | -11.37%752.32萬 | 21.20%3,467.73萬 |
| 歸屬于母公司所有者的淨利潤 | 52.02%3,991.56萬 | -31.60%1.38億 | -23.75%9,374.51萬 | -42.36%5,782.74萬 | -46.57%2,625.73萬 | -29.03%2.01億 | -46.03%1.23億 | -26.61%1億 | -21.86%4,914.1萬 | 20.54%2.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.98%0.0767 | -27.40%0.2827 | -23.45%0.1808 | -41.53%0.1111 | -46.19%0.0508 | -28.58%0.3894 | -46.02%0.2362 | -26.92%0.19 | -21.33%0.0944 | 21.16%0.5452 |
| 稀釋每股收益 | 34.52%0.0678 | -27.70%0.2613 | -30.44%0.1643 | -41.63%0.1109 | -46.61%0.0504 | -33.71%0.3614 | -46.02%0.2362 | -26.92%0.19 | -21.33%0.0944 | 21.16%0.5452 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 42.41%4,557.63萬 | -31.82%1.58億 | -24.06%1.09億 | -39.79%6,834.45萬 | -43.52%3,200.25萬 | -27.21%2.32億 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 |
| 歸屬于母公司所有者的綜合收益總額 | 52.02%3,991.56萬 | -31.60%1.38億 | -23.75%9,374.51萬 | -42.36%5,782.74萬 | -46.57%2,625.73萬 | -29.03%2.01億 | -46.03%1.23億 | -26.61%1億 | -21.86%4,914.1萬 | 20.54%2.84億 |
| 歸屬於少數股東的綜合收益總額 | -1.47%566.07萬 | -33.23%2,031.57萬 | -25.91%1,520.47萬 | -20.25%1,051.71萬 | -23.63%574.51萬 | -12.26%3,042.68萬 | -30.48%2,052.14萬 | -29.37%1,318.69萬 | -11.37%752.32萬 | 21.20%3,467.73萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
