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
金杯電工 (002533)
- 14.36
- +0.21+1.48%
已收盤 05/19 15:00 (北京)
105.39億總市值17.71市盈率TTM
14.42最高價14.02最低價17.23萬手成交量14.15今開14.15昨收2.46億成交額2.70%換手率17.58市盈率(靜)7.34億總股本16.6052周最高2.33市淨率91.57億流通值9.2552周最低15.57漲停價6.38億流通股16.60歷史最高12.74跌停價2.83%振幅0.44歷史最低0.45股息TTM14.27平均價7.87萬手內盤3.13%股息率TTM100股每手8.99萬手外盤
金杯電工 (002533) 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 | 22.04%49.99億 | 15.01%203.21億 | 15.92%147.69億 | 17.50%93.35億 | 16.32%40.97億 | 15.54%176.69億 | 15.99%127.41億 | 16.74%79.45億 | 19.01%35.22億 | 15.83%152.93億 |
| 營業收入 | 22.04%49.99億 | 15.01%203.21億 | 15.92%147.69億 | 17.50%93.35億 | 16.32%40.97億 | 15.54%176.69億 | 15.99%127.41億 | 16.74%79.45億 | 19.01%35.22億 | 15.83%152.93億 |
| 其他業務收入 | ---- | 15.97%6.04億 | ---- | 11.08%2.62億 | ---- | 122.06%5.21億 | ---- | 238.99%2.36億 | ---- | 51.19%2.34億 |
| 營業總成本 | 22.14%48.4億 | 15.09%196.59億 | 16.10%142.67億 | 18.15%90.02億 | 17.03%39.62億 | 16.19%170.82億 | 16.93%122.88億 | 17.36%76.19億 | 20.11%33.86億 | 15.65%147.01億 |
| 營業成本 | 22.19%45.05億 | 15.19%182.42億 | 16.13%132.38億 | 18.38%83.71億 | 16.92%36.87億 | 16.73%158.36億 | 17.05%114億 | 17.43%70.71億 | 20.56%31.54億 | 16.15%135.66億 |
| 營業稅金及附加 | 8.09%1,002.05萬 | -1.47%3,976.29萬 | 5.13%2,691.26萬 | 7.61%1,821.87萬 | 6.33%927.04萬 | -10.18%4,035.43萬 | -8.94%2,560.04萬 | -6.64%1,692.97萬 | 5.72%871.89萬 | 12.58%4,492.76萬 |
| 銷售費用 | 22.83%9,761.45萬 | 7.53%3.83億 | 18.10%2.91億 | 15.69%1.77億 | 21.03%7,947.02萬 | 11.07%3.56億 | 17.83%2.46億 | 19.98%1.53億 | 21.88%6,566.22萬 | 10.46%3.21億 |
| 管理費用 | 5.41%5,760.15萬 | 19.82%2.85億 | 19.41%1.79億 | 16.35%1.07億 | 21.06%5,464.3萬 | -2.21%2.37億 | 5.82%1.5億 | 4.60%9,202.63萬 | 7.43%4,513.76萬 | 17.50%2.43億 |
| 財務費用 | 177.28%3,033.01萬 | 45.56%5,771.55萬 | 33.89%4,046.25萬 | 65.73%2,628.22萬 | 98.29%1,093.83萬 | 39.37%3,965.08萬 | 30.32%3,022.07萬 | 12.38%1,585.86萬 | -18.27%551.62萬 | -18.75%2,844.94萬 |
| -利息費用 | 34.13%2,145.86萬 | 23.19%6,147.53萬 | 27.20%4,671.99萬 | 38.97%3,225.73萬 | 69.20%1,599.83萬 | 11.10%4,990.27萬 | 6.12%3,673.03萬 | 7.95%2,321.19萬 | 47.25%945.51萬 | -8.31%4,491.8萬 |
| -利息收入 | 44.36%-116.13萬 | -5.88%-1,053.45萬 | 5.96%-790.81萬 | 38.11%-417.44萬 | 49.86%-208.73萬 | 36.93%-994.98萬 | 15.90%-840.97萬 | -29.14%-674.52萬 | -104.21%-416.28萬 | -36.88%-1,577.67萬 |
| 研發費用 | 14.83%1.39億 | 13.98%6.51億 | 12.53%4.91億 | 12.10%3.02億 | 12.87%1.21億 | 14.83%5.71億 | 18.76%4.36億 | 21.21%2.7億 | 16.19%1.07億 | 8.17%4.98億 |
| 信用減值損失 | -1,331.87%-598.48萬 | -343.15%-5,016.86萬 | -6.07%-1,493.12萬 | 0.18%-1,327.24萬 | -105.83%-41.8萬 | 71.68%-1,132.09萬 | -1.31%-1,407.62萬 | -2,615.93%-1,329.61萬 | 344.41%717.41萬 | 37.68%-3,997.66萬 |
| 資產減值損失 | -2,772.10%-2,437.8萬 | -253.08%-2,275.35萬 | 74.52%-228.8萬 | 93.02%-88.53萬 | 362.57%91.23萬 | 13.60%-644.44萬 | -7.30%-897.9萬 | -200.97%-1,267.62萬 | 112.17%19.72萬 | -21.85%-745.9萬 |
| 非經營性淨收益 | -63.75%1,445.87萬 | 11.48%1.18億 | 71.94%1.08億 | 64.30%4,889.77萬 | 21.64%3,988.13萬 | 10.72%1.06億 | 1,630.30%6,277.67萬 | 264.38%2,976.09萬 | 205.53%3,278.61萬 | 344.52%9,585.23萬 |
| 公允價值變動淨收益 | -137.29%-38.65萬 | 278.97%512萬 | 645.40%415.12萬 | 219.56%161.49萬 | 303.13%103.65萬 | 15.51%-286.08萬 | 61.18%-76.11萬 | 70.90%-135.06萬 | 15.42%-51.03萬 | -196.78%-338.58萬 |
| 投資淨收益 | 130.53%1,584.62萬 | 300.98%5,096.97萬 | 161.42%2,687.08萬 | 63.64%1,302.33萬 | 54.11%687.37萬 | -65.48%1,271.14萬 | 43.00%1,027.89萬 | 216.89%795.85萬 | 2.58%446.01萬 | 1,635.11%3,682.59萬 |
| -其中:對聯營合營企業的投資收益 | 2,369.37%369.13萬 | 6,677.51%1,255.72萬 | 5,654.71%746.85萬 | 233.70%364.52萬 | -146.34%-16.27萬 | -97.84%18.53萬 | 170.27%12.98萬 | 2,558.81%109.24萬 | 236.04%35.1萬 | 356.98%856.86萬 |
| 資產處置收益 | 258.83%41.49萬 | -1,065.46%-340.51萬 | -1,503.72%-199.43萬 | -247.83%-6.18萬 | -149.14%-26.13萬 | 180.78%35.27萬 | 112.22%14.21萬 | 105.20%4.18萬 | 170.82%53.16萬 | -120.67%-43.66萬 |
| 其他收益 | -8.79%2,894.69萬 | 21.86%1.39億 | 15.70%8,812.75萬 | -1.23%4,847.91萬 | 51.62%3,173.8萬 | 3.08%1.14億 | 248.99%7,617.2萬 | 210.59%4,908.34萬 | 170.32%2,093.33萬 | 239.40%1.1億 |
| 非經營性淨收益調整項目 | ---- | ---- | --800萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 0.10%1.74億 | 12.59%7.81億 | 18.48%6.11億 | 7.42%3.82億 | 3.09%1.74億 | 0.78%6.93億 | 7.55%5.15億 | 10.41%3.55億 | 11.73%1.69億 | 52.23%6.88億 |
| 加:營業外收入 | 186.65%114.65萬 | -84.94%429.51萬 | -85.71%373.18萬 | 319.66%266.69萬 | -21.33%40萬 | 955.36%2,851.93萬 | 1,477.53%2,611.88萬 | 75.85%63.55萬 | 143.53%50.84萬 | -39.21%270.23萬 |
| 減:營業外支出 | -46.99%57.5萬 | -10.40%634.8萬 | -25.41%375.93萬 | -5.88%328.64萬 | 188.29%108.47萬 | -34.35%708.48萬 | -46.30%504萬 | -61.56%349.16萬 | 61.34%37.62萬 | 129.03%1,079.12萬 |
| 加:影響利潤總額的調整項目 | ---- | ---- | ---797.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 利潤總額 | 0.82%1.75億 | 8.92%7.78億 | 12.33%6.03億 | 8.12%3.81億 | 2.61%1.74億 | 5.13%7.15億 | 13.79%5.36億 | 12.57%3.53億 | 11.84%1.69億 | 50.53%6.8億 |
| 減:所得稅費用 | -20.24%1,843.47萬 | 5.79%8,188.08萬 | 16.33%6,696.01萬 | -3.19%4,377.58萬 | 8.37%2,311.17萬 | -12.34%7,740.18萬 | -5.86%5,756.07萬 | 0.88%4,521.84萬 | 0.28%2,132.68萬 | 164.61%8,830.1萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---2.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | 4.06%1.57億 | 9.30%6.97億 | 11.84%5.36億 | 9.78%3.37億 | 1.78%1.5億 | 7.74%6.37億 | 16.72%4.79億 | 14.53%3.07億 | 13.73%1.48億 | 41.43%5.91億 |
| 持續經營淨利潤 | 4.06%1.57億 | 9.30%6.97億 | 11.84%5.36億 | 9.78%3.37億 | 1.78%1.5億 | 7.74%6.37億 | 16.72%4.79億 | 14.53%3.07億 | 13.73%1.48億 | 41.43%5.91億 |
| 減：少數股東損益 | 77.49%2,497.28萬 | 40.88%9,665.52萬 | 37.35%7,148.28萬 | 30.02%4,108.92萬 | 1.20%1,407.01萬 | -0.13%6,860.79萬 | 1.48%5,204.42萬 | -0.36%3,160.29萬 | -8.00%1,390.32萬 | 44.33%6,869.49萬 |
| 歸屬于母公司所有者的淨利潤 | -3.52%1.32億 | 5.49%6億 | 8.73%4.64億 | 7.46%2.96億 | 1.84%1.36億 | 8.78%5.69億 | 18.89%4.27億 | 16.52%2.76億 | 16.58%1.34億 | 41.06%5.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.74%0.181 | 5.77%0.825 | 8.72%0.6322 | 7.45%0.4037 | 3.83%0.19 | 9.55%0.78 | 18.89%0.5815 | 16.53%0.3757 | 16.56%0.183 | 40.99%0.712 |
| 稀釋每股收益 | -4.74%0.181 | 5.77%0.825 | 8.72%0.6322 | 7.45%0.4037 | 3.83%0.19 | 9.55%0.78 | 18.89%0.5815 | 16.53%0.3757 | 16.56%0.183 | 40.99%0.712 |
| 其他綜合收益 | -437.87%-2.21億 | 969.22%2.49億 | 68.43%1.04億 | 122.44%6,388.75萬 | 195.52%6,555.65萬 | -474.53%-2,866.94萬 | 377.39%6,201.21萬 | 321.19%2,872.15萬 | 201.16%2,218.31萬 | 62.41%-499.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -429.96%-1.88億 | 928.37%2.22億 | 66.90%9,205.4萬 | 91.68%5,421.56萬 | 160.04%5,702.72萬 | -430.76%-2,684.08萬 | 346.59%5,515.5萬 | 316.75%2,828.38萬 | 206.70%2,193.01萬 | 62.54%-505.7萬 |
| 歸屬於少數股東的其他綜合收益總額 | -490.77%-3,333.02萬 | 1,568.92%2,686.14萬 | 80.71%1,239.14萬 | 2,109.75%967.19萬 | 3,270.47%852.93萬 | -2,830.98%-182.86萬 | 60,136.81%685.71萬 | 583.07%43.77萬 | 17.48%25.31萬 | -69.90%6.7萬 |
| 綜合收益總額 | -130.05%-6,491.17萬 | 55.40%9.46億 | 18.33%6.4億 | 19.41%4.01億 | 27.05%2.16億 | 3.77%6.09億 | 39.43%5.41億 | 31.60%3.36億 | 23.78%1.7億 | 44.83%5.87億 |
| 歸屬于母公司所有者的綜合收益總額 | -129.24%-5,655.43萬 | 51.75%8.22億 | 15.39%5.56億 | 15.30%3.5億 | 24.09%1.93億 | 4.65%5.42億 | 43.18%4.82億 | 35.97%3.04億 | 27.72%1.56億 | 44.97%5.18億 |
| 歸屬於少數股東的綜合收益總額 | -136.98%-835.74萬 | 84.96%1.24億 | 42.40%8,387.42萬 | 58.43%5,076.11萬 | 59.64%2,259.94萬 | -2.88%6,677.92萬 | 14.83%5,890.13萬 | 0.81%3,204.06萬 | -7.64%1,415.63萬 | 43.80%6,876.19萬 |
| 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 | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
