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
金達威 (002626)
- 16.51
- -0.51-3.00%
休市中 05/15 15:00 (北京)
100.70億總市值35.51市盈率TTM
16.95最高價16.41最低價8.50萬手成交量16.80今開17.02昨收1.42億成交額1.39%換手率29.64市盈率(靜)6.10億總股本22.4452周最高2.29市淨率100.69億流通值15.1252周最低18.72漲停價6.10億流通股62.49歷史最高15.32跌停價3.17%振幅-1.24歷史最低0.40股息TTM16.68平均價4.69萬手內盤2.42%股息率TTM100股每手3.56萬手外盤
金達威 (002626) 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 | -1.68%8.13億 | 3.87%33.65億 | 11.16%26.04億 | 13.46%17.28億 | 11.31%8.27億 | 4.43%32.4億 | 0.95%23.43億 | -1.82%15.23億 | -5.99%7.43億 | 3.10%31.03億 |
| 營業收入 | -1.68%8.13億 | 3.87%33.65億 | 11.16%26.04億 | 13.46%17.28億 | 11.31%8.27億 | 4.43%32.4億 | 0.95%23.43億 | -1.82%15.23億 | -5.99%7.43億 | 3.10%31.03億 |
| 其他業務收入 | ---- | -18.95%473.02萬 | ---- | -1.11%119.98萬 | ---- | -14.83%583.6萬 | ---- | -66.26%121.34萬 | ---- | 114.58%685.22萬 |
| 營業總成本 | 7.68%7.32億 | 4.32%28.81億 | 5.87%21.73億 | 6.73%14.4億 | 4.64%6.8億 | 0.32%27.61億 | 1.46%20.52億 | 1.22%13.49億 | -5.20%6.49億 | 9.36%27.52億 |
| 營業成本 | 4.67%5.04億 | 2.46%20.41億 | 7.23%15.57億 | 7.29%10.29億 | 5.86%4.82億 | 2.45%19.92億 | -0.75%14.52億 | -3.38%9.59億 | -8.44%4.55億 | 8.58%19.44億 |
| 營業稅金及附加 | 9.84%545.87萬 | 2.53%1,829.01萬 | 12.24%1,452.15萬 | 28.26%1,150.23萬 | 18.01%496.95萬 | -2.40%1,783.92萬 | 2.19%1,293.75萬 | 4.71%896.81萬 | 2.57%421.1萬 | -19.43%1,827.73萬 |
| 銷售費用 | 8.07%8,435.75萬 | 4.92%3.32億 | 4.98%2.52億 | 10.16%1.71億 | 9.91%7,805.66萬 | -1.16%3.17億 | 6.51%2.4億 | 5.68%1.55億 | 12.34%7,102.02萬 | 10.92%3.2億 |
| 管理費用 | 1.16%9,501.5萬 | -0.60%3.82億 | -3.26%2.81億 | -5.79%1.89億 | -6.93%9,392.14萬 | -8.27%3.84億 | -0.73%2.9億 | 8.84%2.01億 | 7.18%1.01億 | 12.97%4.19億 |
| 財務費用 | 1,973.12%2,699.44萬 | 269.52%3,165.17萬 | 63.54%1,157.92萬 | 76.69%-188.97萬 | -177.74%-144.11萬 | -146.54%-1,867.18萬 | 133.16%708.04萬 | 72.41%-810.71萬 | -84.19%185.38萬 | 72.85%-757.36萬 |
| -利息費用 | 81.56%1,551.14萬 | 99.07%6,006.72萬 | 60.16%3,470.8萬 | 44.15%1,966.29萬 | 54.18%854.34萬 | -25.10%3,017.33萬 | -36.42%2,167.15萬 | -34.99%1,364.1萬 | -48.64%554.11萬 | 9.17%4,028.5萬 |
| -利息收入 | 10.43%-948.67萬 | -94.42%-5,894萬 | -77.95%-3,839.93萬 | -80.06%-2,354.93萬 | -237.18%-1,059.12萬 | -48.36%-3,031.57萬 | 3.07%-2,157.84萬 | 7.18%-1,307.88萬 | 52.66%-314.11萬 | -54.67%-2,043.35萬 |
| 研發費用 | -30.09%1,541.83萬 | 8.94%7,561.52萬 | 13.76%5,708.72萬 | 24.13%4,091.69萬 | 37.11%2,205.33萬 | 19.26%6,940.87萬 | -1.42%5,018.11萬 | 11.90%3,296.23萬 | 10.62%1,608.39萬 | -19.01%5,819.9萬 |
| 信用減值損失 | -3.32%219.08萬 | -96.58%-1,294.16萬 | 299.93%1,373.45萬 | 287.23%1,337.29萬 | 156.66%226.61萬 | -23.77%-658.35萬 | -175.50%-686.95萬 | -16.72%-714.26萬 | -16.23%-399.98萬 | -3.52%-531.89萬 |
| 資產減值損失 | -45.05%-546.91萬 | -965.48%-1.38億 | -1,409.15%-2,757.16萬 | -2,529.29%-2,355.23萬 | -156.48%-377.06萬 | 0.37%-1,292.04萬 | 156.98%210.61萬 | 186.79%96.95萬 | 39.03%-147.01萬 | 93.33%-1,296.78萬 |
| 非經營性淨收益 | -16.24%446.3萬 | -3,113.84%-1.06億 | -23.34%897.72萬 | -8.08%299.19萬 | 403.11%532.81萬 | -39.05%351.2萬 | 2.91%1,171.03萬 | 28.95%325.48萬 | -174.83%-175.78萬 | 103.20%576.16萬 |
| 公允價值變動淨收益 | -150.97%-46.92萬 | 8.15%-679萬 | -26.80%-483.92萬 | -18.40%-606.18萬 | 454.92%92.06萬 | -372.92%-739.29萬 | -115.70%-381.65萬 | -72.78%-511.97萬 | -110.44%-25.94萬 | -63.59%-156.32萬 |
| 投資淨收益 | 9.20%477.09萬 | 240.89%3,619.34萬 | 112.94%1,540.23萬 | 167.30%1,294.97萬 | 107.79%436.89萬 | 5.75%1,061.74萬 | -10.25%723.33萬 | -28.59%484.47萬 | -29.03%210.25萬 | 50.87%1,003.98萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -79.47%34.92萬 | -32.90%123.1萬 | -26.36%92.93萬 | -61.82%33.19萬 | -59.39%170.11萬 | -57.09%183.45萬 | -62.59%126.19萬 | -60.26%86.93萬 | 15.09%418.92萬 |
| 資產處置收益 | ---- | 58.17%-73.13萬 | -490.43%-77.43萬 | -45.81%-19.42萬 | 144.62%1.5萬 | -467.75%-174.84萬 | -129.45%-13.11萬 | 81.64%-13.32萬 | 100.83%6,122.12 | 112.48%47.54萬 |
| 其他收益 | 125.08%343.97萬 | -25.31%1,608.86萬 | -1.23%1,302.55萬 | -34.14%647.77萬 | -17.96%152.82萬 | 42.68%2,153.99萬 | 21.73%1,318.81萬 | 47.58%983.61萬 | -46.69%186.28萬 | -15.03%1,509.64萬 |
| 營業利潤 | -43.74%8,610.01萬 | -21.42%3.79億 | 45.79%4.4億 | 64.26%2.91億 | 66.29%1.53億 | 35.49%4.82億 | -2.31%3.02億 | -19.81%1.77億 | -14.65%9,203.1萬 | 13.96%3.56億 |
| 加:營業外收入 | -60.23%7.68萬 | 41.58%500.57萬 | 84.03%204.42萬 | 202.06%181.79萬 | -6.25%19.32萬 | -8.32%353.57萬 | -18.00%111.08萬 | -45.01%60.18萬 | -77.80%20.6萬 | -2.05%385.66萬 |
| 減:營業外支出 | -82.98%6.73萬 | -61.69%625.18萬 | -77.55%343.46萬 | -51.80%243.82萬 | -49.81%39.52萬 | -35.27%1,631.7萬 | 24.59%1,530.15萬 | 21.96%505.82萬 | 40.31%78.74萬 | 353.77%2,520.78萬 |
| 利潤總額 | -43.66%8,610.96萬 | -19.55%3.78億 | 52.50%4.39億 | 68.13%2.91億 | 67.13%1.53億 | 40.32%4.7億 | -3.49%2.88億 | -20.73%1.73億 | -15.47%9,144.97萬 | 7.68%3.35億 |
| 減:所得稅費用 | -36.50%1,899.95萬 | -44.25%5,713.24萬 | 32.73%8,549.32萬 | 25.77%5,150.69萬 | 45.48%2,992.21萬 | 75.44%1.02億 | 16.84%6,441.24萬 | 13.59%4,095.21萬 | -16.25%2,056.72萬 | -10.94%5,841.59萬 |
| 淨利潤 | -45.40%6,711.01萬 | -12.65%3.21億 | 58.19%3.54億 | 81.27%2.39億 | 73.41%1.23億 | 32.89%3.67億 | -8.10%2.24億 | -27.53%1.32億 | -15.25%7,088.25萬 | 12.67%2.76億 |
| 持續經營淨利潤 | -45.40%6,711.01萬 | -12.65%3.21億 | 58.19%3.54億 | 81.27%2.39億 | 73.41%1.23億 | 32.89%3.67億 | -8.10%2.24億 | -27.53%1.32億 | -15.25%7,088.25萬 | 12.67%2.76億 |
| 減：少數股東損益 | 27.49%149.7萬 | -177.09%-1,930.51萬 | -361.45%-725.27萬 | -518.22%-802.97萬 | 1,223.99%117.42萬 | 4,958.03%2,504.33萬 | 1,042.53%277.4萬 | 202.42%192萬 | 102.67%8.87萬 | 95.79%-51.55萬 |
| 歸屬于母公司所有者的淨利潤 | -46.11%6,561.32萬 | -0.61%3.4億 | 63.47%3.61億 | 90.12%2.47億 | 71.97%1.22億 | 23.59%3.42億 | -9.35%2.21億 | -29.31%1.3億 | -18.58%7,079.38萬 | 7.50%2.77億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -45.00%0.11 | 0.00%0.56 | 63.89%0.59 | 95.24%0.41 | 66.67%0.2 | 24.44%0.56 | -10.00%0.36 | -30.00%0.21 | -14.29%0.12 | 7.14%0.45 |
| 稀釋每股收益 | -45.00%0.11 | -1.79%0.55 | 63.89%0.59 | 95.24%0.41 | 66.67%0.2 | 24.44%0.56 | -10.00%0.36 | -30.00%0.21 | -14.29%0.12 | 7.14%0.45 |
| 其他綜合收益 | -149.44%-4,072.03萬 | -100.05%-6.7萬 | 1,075.02%2,152.65萬 | 7.67%3,937.53萬 | -410.69%-1,632.5萬 | 14.29%1.36億 | -98.10%183.2萬 | -65.61%3,657.04萬 | 121.51%525.45萬 | 156.11%1.19億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -149.38%-4,071.06萬 | -100.05%-6.7萬 | 1,180.51%2,504.65萬 | 17.52%4,289.53萬 | -411.95%-1,632.5萬 | 14.30%1.35億 | -98.00%195.6萬 | -66.13%3,650.03萬 | 123.10%523.32萬 | 155.42%1.18億 |
| 歸屬於少數股東的其他綜合收益總額 | ---9,707.13 | ---- | -2,739.39%-352萬 | -5,121.44%-352萬 | ---- | 9.83%19.13萬 | 91.50%-12.4萬 | 104.86%7.01萬 | 101.20%2.13萬 | -92.47%17.42萬 |
| 綜合收益總額 | -75.24%2,638.98萬 | -36.22%3.21億 | 66.46%3.75億 | 65.30%2.79億 | 40.00%1.07億 | 27.30%5.03億 | -33.65%2.25億 | -41.56%1.69億 | 28.60%7,613.7萬 | 1,069.14%3.95億 |
| 歸屬于母公司所有者的綜合收益總額 | -76.38%2,490.25萬 | -28.81%3.4億 | 73.28%3.86億 | 74.21%2.9億 | 38.66%1.05億 | 20.80%4.77億 | -34.77%2.23億 | -42.91%1.67億 | 18.25%7,602.7萬 | 804.07%3.95億 |
| 歸屬於少數股東的綜合收益總額 | 26.66%148.72萬 | -176.50%-1,930.51萬 | -506.51%-1,077.27萬 | -680.37%-1,154.97萬 | 968.00%117.42萬 | 7,493.95%2,523.46萬 | 251.14%265.01萬 | 160.02%199.01萬 | 102.16%10.99萬 | 96.57%-34.13萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
