Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
昆侖能源
00135
滬深市場個股詳情
凱美特氣 (002549)
- 18.06
- +0.09+0.50%
未開盤 03/26 15:00 (北京)
125.58億總市值210.00市盈率TTM
18.46最高價17.69最低價32.90萬手成交量17.79今開17.97昨收5.95億成交額4.75%換手率虧損市盈率(靜)6.95億總股本30.0052周最高6.07市淨率125.04億流通值8.1652周最低19.77漲停價6.92億流通股30.00歷史最高16.17跌停價4.29%振幅2.27歷史最低--股息TTM18.07平均價15.45萬手內盤--股息率TTM100股每手16.01萬手外盤
凱美特氣 (002549) 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 | 13.19%4.85億 | 10.52%3.1億 | 13.79%1.63億 | 2.95%5.88億 | 2.44%4.29億 | -4.64%2.81億 | 2.56%1.43億 | -32.97%5.71億 | -23.20%4.18億 | -18.97%2.94億 |
| 營業收入 | 13.19%4.85億 | 10.52%3.1億 | 13.79%1.63億 | 2.95%5.88億 | 2.44%4.29億 | -4.64%2.81億 | 2.56%1.43億 | -32.97%5.71億 | -23.20%4.18億 | -18.97%2.94億 |
| 其他業務收入 | ---- | -3.03%66.06萬 | ---- | 28.60%157.74萬 | ---- | -15.60%68.12萬 | ---- | 46.00%122.66萬 | ---- | 84.79%80.71萬 |
| 營業總成本 | -14.96%4.18億 | -25.09%2.67億 | -39.28%1.37億 | 2.15%6.45億 | 3.70%4.92億 | 13.72%3.57億 | 41.26%2.25億 | -8.69%6.32億 | 10.55%4.74億 | 13.03%3.14億 |
| 營業成本 | -1.14%3.12億 | -8.92%1.98億 | -13.68%1.04億 | -3.02%4.31億 | -0.45%3.15億 | 5.48%2.18億 | 12.37%1.2億 | -13.46%4.44億 | 4.67%3.17億 | 5.95%2.06億 |
| 營業稅金及附加 | 17.87%573.33萬 | 18.25%374.25萬 | 19.02%187.27萬 | -9.09%689.66萬 | -7.62%486.42萬 | -5.66%316.5萬 | -13.95%157.34萬 | 1.58%758.65萬 | -5.70%526.52萬 | -3.13%335.48萬 |
| 銷售費用 | -41.78%1,855.96萬 | -55.52%1,134.27萬 | -69.58%572.67萬 | 5.96%3,931.29萬 | 7.34%3,187.63萬 | 32.81%2,550.01萬 | 101.50%1,882.26萬 | 8.75%3,710.19萬 | 31.66%2,969.79萬 | 25.55%1,920.01萬 |
| 管理費用 | -51.64%5,640.82萬 | -61.88%3,705.74萬 | -77.17%1,782.95萬 | 30.32%1.37億 | 30.32%1.17億 | 64.83%9,720.7萬 | 179.22%7,809.39萬 | 29.63%1.05億 | 54.04%8,951.08萬 | 63.16%5,897.32萬 |
| 財務費用 | 53.37%-83.8萬 | 73.37%-65.24萬 | 29.42%-46.85萬 | -226.13%-245.68萬 | -152.47%-179.72萬 | -153.05%-245.01萬 | -121.77%-66.37萬 | -83.92%194.78萬 | -58.95%342.54萬 | -16.08%461.87萬 |
| -利息費用 | -37.75%941.02萬 | -35.12%649.42萬 | -25.36%338.14萬 | -6.46%1,869.06萬 | -4.70%1,511.73萬 | -12.27%1,000.96萬 | -23.25%453.05萬 | -9.32%1,998.06萬 | -1.39%1,586.26萬 | 9.76%1,140.97萬 |
| -利息收入 | 39.01%-1,039.13萬 | 42.24%-722.17萬 | 42.18%-301.9萬 | -16.96%-2,120.61萬 | -36.39%-1,703.64萬 | -83.35%-1,250.35萬 | -81.76%-522.11萬 | -79.11%-1,813.14萬 | -65.13%-1,249.14萬 | -42.95%-681.96萬 |
| 研發費用 | 7.16%2,645.63萬 | 11.77%1,743.96萬 | 11.32%825.23萬 | -5.92%3,350.35萬 | -16.10%2,468.89萬 | -26.29%1,560.36萬 | -29.37%741.32萬 | -18.45%3,561.2萬 | -6.92%2,942.79萬 | -5.24%2,116.79萬 |
| 信用減值損失 | 882.58%169.97萬 | 1,159.96%188.55萬 | 4,020.85%74.32萬 | 165.94%45.73萬 | -594.59%-21.72萬 | -304.67%-17.79萬 | -131.86%-1.9萬 | -9.37%-69.34萬 | 95.25%-3.13萬 | 92.04%-4.4萬 |
| 資產減值損失 | ---1,324.37萬 | ---9.9萬 | ---- | -13,609.20%-3,359.83萬 | ---- | ---- | ---- | ---24.51萬 | ---- | ---- |
| 非經營性淨收益 | -50.92%1,111.19萬 | 31.92%1,620.7萬 | 56.35%873.71萬 | -107.74%-255.24萬 | -10.60%2,264.24萬 | -34.38%1,228.58萬 | -24.94%558.8萬 | 22.97%3,296.07萬 | 38.88%2,532.61萬 | 83.59%1,872.33萬 |
| 公允價值變動淨收益 | -79.93%71.15萬 | -77.15%60.43萬 | -80.24%24.95萬 | 41.07%430.2萬 | 36.12%354.56萬 | 45.38%264.52萬 | 27.44%126.3萬 | 35.49%304.97萬 | 144.60%260.47萬 | 245.77%181.95萬 |
| 投資淨收益 | -46.65%162.4萬 | -54.20%80.53萬 | -43.20%44.31萬 | -33.88%388.22萬 | -28.56%304.42萬 | -42.45%175.82萬 | -51.22%78.01萬 | 2.49%587.18萬 | -12.75%426.12萬 | -0.85%305.52萬 |
| 資產處置收益 | 93.08%-11.69萬 | 95.70%-7.31萬 | 215.44%26.55萬 | -354.53%-183.3萬 | -385.12%-168.89萬 | -386.32%-169.99萬 | -264.79%-23萬 | 1,297.04%72.01萬 | 4,890.43%59.24萬 | 2,215.20%59.37萬 |
| 其他收益 | 13.80%2,043.72萬 | 34.05%1,308.39萬 | 85.45%703.57萬 | -0.08%2,423.74萬 | 0.33%1,795.87萬 | -26.61%976.01萬 | -18.51%379.39萬 | 24.28%2,425.77萬 | 38.12%1,789.91萬 | 86.86%1,329.89萬 |
| 營業利潤 | 294.25%7,826.73萬 | 193.32%5,936.29萬 | 145.31%3,470.82萬 | -116.14%-5,997.96萬 | -32.93%-4,029.13萬 | -12,561.70%-6,361.49萬 | -510.64%-7,659.55萬 | -114.85%-2,775.05萬 | -122.57%-3,031.03萬 | -100.52%-50.24萬 |
| 加:營業外收入 | 7.79%26.68萬 | 1.13%23.22萬 | 38.17%7,600.63 | -71.45%30.07萬 | -9.79%24.75萬 | 16.85%22.96萬 | -27.67%5,500.96 | -32.47%105.34萬 | 542.62%27.44萬 | 907.72%19.65萬 |
| 減:營業外支出 | -30.67%50.27萬 | 9.95%31.78萬 | -63.08%6.6萬 | 143.31%198.9萬 | 88.68%72.51萬 | -24.56%28.91萬 | 568.34%17.87萬 | 67.62%81.75萬 | 30.47%38.43萬 | 160.74%38.32萬 |
| 利潤總額 | 291.40%7,803.14萬 | 193.09%5,927.73萬 | 145.14%3,464.99萬 | -124.13%-6,166.79萬 | -34.02%-4,076.89萬 | -9,140.61%-6,367.44萬 | -511.09%-7,676.87萬 | -114.64%-2,751.46萬 | -122.70%-3,042.02萬 | -100.72%-68.91萬 |
| 減:所得稅費用 | 146.56%306.57萬 | 151.92%362.94萬 | 570.24%301.84萬 | -1,379.06%-1,138.32萬 | 55.00%-658.48萬 | 25.83%-699.03萬 | 81.81%-64.19萬 | -103.82%-76.96萬 | -184.16%-1,463.38萬 | -177.14%-942.52萬 |
| 淨利潤 | 319.30%7,496.57萬 | 198.17%5,564.79萬 | 141.55%3,163.14萬 | -88.02%-5,028.47萬 | -116.54%-3,418.41萬 | -748.85%-5,668.41萬 | -742.72%-7,612.69萬 | -115.93%-2,674.5萬 | -113.54%-1,578.65萬 | -89.57%873.61萬 |
| 持續經營淨利潤 | 319.30%7,496.57萬 | 198.17%5,564.79萬 | 141.55%3,163.14萬 | -88.02%-5,028.47萬 | -116.54%-3,418.41萬 | -748.85%-5,668.41萬 | -742.72%-7,612.69萬 | -115.93%-2,674.5萬 | -113.54%-1,578.65萬 | -89.57%873.61萬 |
| 減：少數股東損益 | 52.04%-43.24萬 | 73.22%-19.81萬 | 77.59%-11.91萬 | -51.52%-171.81萬 | -77.65%-90.17萬 | -292.78%-74萬 | -390.09%-53.17萬 | -148.55%-113.39萬 | -145.06%-50.76萬 | -118.22%-18.84萬 |
| 歸屬于母公司所有者的淨利潤 | 326.54%7,539.81萬 | 199.82%5,584.61萬 | 142.00%3,175.06萬 | -89.63%-4,856.66萬 | -117.83%-3,328.24萬 | -726.86%-5,594.41萬 | -747.00%-7,559.52萬 | -115.47%-2,561.11萬 | -113.23%-1,527.89萬 | -89.21%892.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 326.30%0.1084 | 199.75%0.0803 | 142.04%0.0457 | -78.06%-0.0698 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 |
| 稀釋每股收益 | 326.30%0.1084 | 199.75%0.0803 | 142.04%0.0457 | -78.06%-0.0698 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 | -112.42%-0.023 | -89.22%0.0143 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 319.30%7,496.57萬 | 198.17%5,564.79萬 | 141.55%3,163.14萬 | -88.02%-5,028.47萬 | -116.54%-3,418.41萬 | -748.85%-5,668.41萬 | -742.72%-7,612.69萬 | -115.93%-2,674.5萬 | -113.54%-1,578.65萬 | -89.57%873.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | 326.54%7,539.81萬 | 199.82%5,584.61萬 | 142.00%3,175.06萬 | -89.63%-4,856.66萬 | -117.83%-3,328.24萬 | -726.86%-5,594.41萬 | -747.00%-7,559.52萬 | -115.47%-2,561.11萬 | -113.23%-1,527.89萬 | -89.21%892.45萬 |
| 歸屬於少數股東的綜合收益總額 | 52.04%-43.24萬 | 73.22%-19.81萬 | 77.59%-11.91萬 | -51.52%-171.81萬 | -77.65%-90.17萬 | -292.78%-74萬 | -390.09%-53.17萬 | -148.55%-113.39萬 | -145.06%-50.76萬 | -118.22%-18.84萬 |
| 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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
