Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
金溢科技 (002869)
- 21.22
- +0.24+1.14%
休市中 04/24 15:00 (北京)
37.54億總市值208.04市盈率TTM
21.32最高價20.90最低價2.73萬手成交量21.15今開20.98昨收5752.27萬成交額1.73%換手率47.69市盈率(靜)1.77億總股本33.5552周最高1.78市淨率33.43億流通值20.6052周最低23.08漲停價1.58億流通股63.46歷史最高18.88跌停價2.00%振幅6.23歷史最低0.20股息TTM21.10平均價1.39萬手內盤0.94%股息率TTM100股每手1.22萬手外盤
金溢科技 (002869) 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 | -7.12%3.27億 | -11.01%2.03億 | 20.07%8,388.65萬 | 16.39%5.96億 | 0.68%3.52億 | 2.52%2.28億 | -15.35%6,986.37萬 | 4.32%5.12億 | -1.23%3.5億 | 6.20%2.22億 |
| 營業收入 | -7.12%3.27億 | -11.01%2.03億 | 20.07%8,388.65萬 | 16.39%5.96億 | 0.68%3.52億 | 2.52%2.28億 | -15.35%6,986.37萬 | 4.32%5.12億 | -1.23%3.5億 | 6.20%2.22億 |
| 其他業務收入 | ---- | -28.69%441.04萬 | ---- | -12.85%2,292.09萬 | ---- | -60.64%618.53萬 | ---- | -33.39%2,629.98萬 | ---- | 49.97%1,571.43萬 |
| 營業總成本 | 10.24%3.85億 | 3.01%2.35億 | 19.54%1.01億 | 8.18%5.53億 | 0.43%3.49億 | -2.14%2.28億 | -20.70%8,475.18萬 | -0.86%5.11億 | -5.29%3.48億 | 4.57%2.33億 |
| 營業成本 | 1.77%2.46億 | -4.24%1.51億 | 23.23%6,341.79萬 | 12.44%3.92億 | 4.88%2.42億 | 3.38%1.58億 | -19.26%5,146.24萬 | 12.06%3.49億 | 2.18%2.3億 | 18.27%1.53億 |
| 營業稅金及附加 | 37.96%447.9萬 | 21.89%254.12萬 | 42.79%140.92萬 | 28.84%531.49萬 | 13.20%324.66萬 | 7.76%208.48萬 | 2.78%98.69萬 | -30.45%412.54萬 | -16.16%286.81萬 | -4.63%193.47萬 |
| 銷售費用 | 59.17%4,863.58萬 | 37.92%2,680.37萬 | 16.41%1,050.86萬 | -1.20%4,925.41萬 | -25.32%3,055.63萬 | -29.22%1,943.38萬 | -32.71%902.71萬 | -14.83%4,985.14萬 | 1.20%4,091.61萬 | -6.86%2,745.58萬 |
| 管理費用 | -10.83%4,703.87萬 | -13.46%3,172.69萬 | -16.24%1,520.05萬 | -9.27%6,946.28萬 | -1.28%5,274.96萬 | -2.22%3,666.14萬 | -9.90%1,814.68萬 | -11.91%7,655.73萬 | -13.18%5,343.13萬 | -3.98%3,749.22萬 |
| 財務費用 | 21.30%-1,386.16萬 | 23.04%-939.64萬 | 20.25%-490.31萬 | 9.63%-2,278.57萬 | 8.19%-1,761.35萬 | 7.37%-1,221.03萬 | -17.80%-614.8萬 | -41.69%-2,521.45萬 | -46.33%-1,918.51萬 | -43.21%-1,318.23萬 |
| -利息費用 | -52.32%59.49萬 | -62.45%38.92萬 | -69.94%17.57萬 | -49.89%143.48萬 | -43.08%124.76萬 | -25.30%103.65萬 | -12.14%58.46萬 | 3.98%286.35萬 | 6.46%219.19萬 | 113.75%138.76萬 |
| -利息收入 | 23.34%-1,441.24萬 | 26.65%-973.22萬 | 25.59%-503.54萬 | 14.53%-2,416.11萬 | 12.62%-1,879.94萬 | 9.05%-1,326.81萬 | -14.23%-676.72萬 | -36.42%-2,826.74萬 | -41.08%-2,151.34萬 | -47.39%-1,458.91萬 |
| 研發費用 | 36.54%5,284.66萬 | 32.44%3,197.26萬 | 39.04%1,567.9萬 | 4.37%5,938.74萬 | -1.62%3,870.48萬 | -9.15%2,414.1萬 | -18.47%1,127.66萬 | -19.42%5,690.18萬 | -20.42%3,934.24萬 | -17.82%2,657.24萬 |
| 信用減值損失 | -57.24%-875.82萬 | 30.65%-795.18萬 | 54.29%-136.01萬 | 118.02%80.7萬 | -372.47%-557.01萬 | -423.37%-1,146.62萬 | -162.06%-297.57萬 | 214.44%37.01萬 | 124.47%204.43萬 | 336.47%354.58萬 |
| 資產減值損失 | -138.82%-186.55萬 | 84.51%-20.09萬 | -159.57%-68.7萬 | 3.89%-911.5萬 | 85.88%-78.11萬 | 67.81%-129.65萬 | -156.34%-26.47萬 | 39.91%-948.4萬 | -896.31%-553.39萬 | -479.35%-402.81萬 |
| 非經營性淨收益 | -15.68%2,315.92萬 | -7.85%1,323.91萬 | -17.00%1,078.05萬 | -7.82%3,721.87萬 | 30.51%2,746.71萬 | -9.72%1,436.68萬 | 15.61%1,298.87萬 | 37.24%4,037.45萬 | -4.45%2,104.65萬 | 7.22%1,591.43萬 |
| 公允價值變動淨收益 | -1.71%934.53萬 | -32.98%555.53萬 | -53.00%265.36萬 | -4.58%1,347.67萬 | 8.89%950.81萬 | 53.09%828.88萬 | 89.89%564.57萬 | 305.03%1,412.3萬 | 82.55%873.17萬 | 58.66%541.41萬 |
| 投資淨收益 | 9.95%886.2萬 | 31.08%746.67萬 | 119.85%514.5萬 | -48.31%981.53萬 | 24.23%805.97萬 | 68.18%569.63萬 | 1,258.35%234.02萬 | -9.55%1,898.76萬 | 44.39%648.75萬 | 239.78%338.7萬 |
| -其中:對聯營合營企業的投資收益 | 6.98%372.85萬 | 17.06%259.08萬 | -4.08%117.44萬 | 8.66%437.53萬 | 12.89%348.53萬 | 134.00%221.32萬 | 552.73%122.44萬 | 59.19%402.65萬 | 2,726.86%308.73萬 | 35.89%94.58萬 |
| 資產處置收益 | ---1.74萬 | ---1.74萬 | ---- | -90.22%4.97萬 | ---- | ---- | ---- | 116.94%50.79萬 | ---- | ---- |
| 其他收益 | -4.05%1,559.3萬 | -36.19%838.71萬 | -38.99%502.89萬 | 39.79%2,218.51萬 | 74.42%1,625.05萬 | 73.06%1,314.45萬 | 191.87%824.31萬 | -22.09%1,586.99萬 | -53.82%931.69萬 | -38.73%759.55萬 |
| 營業利潤 | -212.41%-3,448.06萬 | -229.13%-1,865.19萬 | -249.86%-664.52萬 | 93.08%8,108.96萬 | 31.14%3,067.29萬 | 168.22%1,444.43萬 | 85.51%-189.94萬 | 677.99%4,199.87萬 | 151.81%2,338.95萬 | 255.62%538.52萬 |
| 加:營業外收入 | -12.57%13.28萬 | -12.57%13.28萬 | -99.98%1.74 | -2.30%15.91萬 | 6.32%15.19萬 | 94.46%15.19萬 | 394.28%1.09萬 | -94.89%16.29萬 | -91.24%14.29萬 | -95.21%7.81萬 |
| 減:營業外支出 | 82.46%79.06萬 | -96.22%1.59萬 | --3,752.97 | 426.55%63.18萬 | 279.33%43.33萬 | 425.10%41.97萬 | ---- | -48.63%12萬 | -43.63%11.42萬 | 10.97%7.99萬 |
| 利潤總額 | -215.62%-3,513.84萬 | -230.74%-1,853.5萬 | -252.08%-664.89萬 | 91.76%8,061.69萬 | 29.78%3,039.16萬 | 163.34%1,417.65萬 | 85.65%-188.85萬 | 403.16%4,204.16萬 | 118.50%2,341.82萬 | 75.21%538.34萬 |
| 減:所得稅費用 | -684.37%-547.9萬 | -383.44%-670.73萬 | 131.89%34.16萬 | 125.59%186.21萬 | 77.20%-69.85萬 | 50.45%-138.74萬 | -388.52%-107.12萬 | 33.25%-727.6萬 | -30.80%-306.31萬 | -189.70%-280萬 |
| 淨利潤 | -195.40%-2,965.94萬 | -175.99%-1,182.77萬 | -755.32%-699.05萬 | 59.69%7,875.48萬 | 17.40%3,109.01萬 | 90.19%1,556.39萬 | 93.96%-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 |
| 持續經營淨利潤 | -195.40%-2,965.94萬 | -175.99%-1,182.77萬 | -755.32%-699.05萬 | 59.69%7,875.48萬 | 17.40%3,109.01萬 | 90.19%1,556.39萬 | 93.96%-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 |
| 減：少數股東損益 | ---4.63萬 | ---1.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -195.25%-2,961.31萬 | -175.92%-1,181.63萬 | -755.32%-699.05萬 | 59.69%7,875.48萬 | 17.40%3,109.01萬 | 90.19%1,556.39萬 | 93.96%-81.73萬 | 156.12%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -196.37%-0.1726 | -176.81%-0.0689 | -768.09%-0.0408 | 58.62%0.46 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 |
| 稀釋每股收益 | -196.37%-0.1726 | -176.81%-0.0689 | -768.09%-0.0408 | 58.62%0.46 | 21.42%0.1791 | 96.71%0.0897 | 93.97%-0.0047 | 163.64%0.29 | 110.71%0.1475 | 101.77%0.0456 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -195.40%-2,965.94萬 | -175.99%-1,182.77萬 | -755.32%-699.05萬 | 59.69%7,875.48萬 | 17.40%3,109.01萬 | 90.19%1,556.39萬 | 93.96%-81.73萬 | 541.32%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 |
| 歸屬于母公司所有者的綜合收益總額 | -195.40%-2,965.94萬 | -175.92%-1,181.63萬 | -755.32%-699.05萬 | 59.69%7,875.48萬 | 17.40%3,109.01萬 | 90.19%1,556.39萬 | 93.96%-81.73萬 | 541.32%4,931.76萬 | 102.77%2,648.13萬 | 102.61%818.34萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---1.14萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
