Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
科力爾 (002892)
- 11.53
- +0.19+1.68%
已收盤 05/18 15:00 (北京)
85.85億總市值443.46市盈率TTM
11.76最高價11.35最低價46.49萬手成交量11.66今開11.34昨收5.36億成交額9.28%換手率256.22市盈率(靜)7.45億總股本17.6052周最高6.75市淨率57.77億流通值10.0952周最低12.47漲停價5.01億流通股17.60歷史最高10.21跌停價3.62%振幅2.19歷史最低0.04股息TTM11.52平均價21.18萬手內盤0.36%股息率TTM100股每手23.05萬手外盤
科力爾 (002892) 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 | 8.07%4.54億 | 10.40%18.29億 | 13.16%13.85億 | 13.91%9.07億 | 22.14%4.2億 | 27.89%16.57億 | 26.37%12.24億 | 26.48%7.97億 | 15.76%3.44億 | 9.45%12.95億 |
| 營業收入 | 8.07%4.54億 | 10.40%18.29億 | 13.16%13.85億 | 13.91%9.07億 | 22.14%4.2億 | 27.89%16.57億 | 26.37%12.24億 | 26.48%7.97億 | 15.76%3.44億 | 9.45%12.95億 |
| 其他業務收入 | ---- | 8.25%3,734.43萬 | ---- | -28.44%1,513.64萬 | ---- | 7.36%3,449.73萬 | ---- | 21.67%2,115.27萬 | ---- | 3.41%3,213.12萬 |
| 營業總成本 | 15.59%4.66億 | 14.09%18億 | 16.50%13.34億 | 18.49%8.66億 | 26.62%4.03億 | 27.91%15.77億 | 25.78%11.45億 | 25.45%7.31億 | 13.15%3.18億 | 9.97%12.33億 |
| 營業成本 | 10.45%3.86億 | 10.87%15.02億 | 14.07%11.3億 | 16.39%7.39億 | 26.97%3.5億 | 28.38%13.55億 | 25.92%9.91億 | 24.26%6.35億 | 13.16%2.75億 | 8.18%10.56億 |
| 營業稅金及附加 | 95.47%221.58萬 | 4.61%1,140.99萬 | 14.64%818.7萬 | 4.46%513.31萬 | -17.45%113.36萬 | 31.13%1,090.72萬 | 39.27%714.17萬 | 27.45%491.4萬 | -2.02%137.33萬 | 25.21%831.76萬 |
| 銷售費用 | 35.30%1,048.23萬 | 25.43%5,377.51萬 | 9.59%3,113.82萬 | 17.20%2,004.59萬 | 14.41%774.74萬 | 11.42%4,287.34萬 | 17.37%2,841.46萬 | 20.65%1,710.4萬 | 17.31%677.18萬 | 35.96%3,847.78萬 |
| 管理費用 | 48.43%3,246.49萬 | 35.41%1.21億 | 46.50%8,685.43萬 | 39.98%5,416.46萬 | 20.68%2,187.16萬 | 28.27%8,940.54萬 | 21.28%5,928.66萬 | 25.80%3,869.46萬 | 24.25%1,812.32萬 | 11.29%6,969.93萬 |
| 財務費用 | 3,937.45%904.24萬 | 886.24%1,466.75萬 | 891.56%794.85萬 | 172.60%205.92萬 | 124.57%22.4萬 | 142.28%148.72萬 | 119.85%80.16萬 | 68.16%-283.65萬 | -193.20%-91.15萬 | 77.73%-351.72萬 |
| -利息費用 | 40.89%501.37萬 | 15.07%1,491.69萬 | 44.86%1,307.02萬 | 41.12%792.4萬 | 33.18%355.85萬 | 112.55%1,296.34萬 | 74.79%902.23萬 | 72.59%561.51萬 | 57.88%267.19萬 | 73.74%609.9萬 |
| -利息收入 | 12.03%-154.97萬 | 33.37%-183.24萬 | 8.75%-451.15萬 | 7.68%-321.95萬 | -4.70%-176.16萬 | 29.12%-275.02萬 | -73.88%-494.38萬 | 39.11%-348.73萬 | 40.57%-168.25萬 | 19.59%-387.99萬 |
| 研發費用 | 13.66%2,552.36萬 | 24.23%9,645.38萬 | 18.90%6,970.3萬 | 19.97%4,486.55萬 | 27.55%2,245.66萬 | 20.11%7,764.21萬 | 18.88%5,862.35萬 | 19.79%3,739.65萬 | 15.43%1,760.56萬 | 1.24%6,464.4萬 |
| 信用減值損失 | 81.95%-79.97萬 | 73.23%-403.43萬 | 13.03%-730.02萬 | -16.02%-729.55萬 | -157.90%-443.12萬 | -1,465.40%-1,506.92萬 | -311.88%-839.35萬 | -179.78%-628.84萬 | -51.93%-171.82萬 | -1,464.31%-96.26萬 |
| 資產減值損失 | -198.58%-135.74萬 | 40.51%-728.97萬 | 124.79%65.91萬 | 41.17%-38.34萬 | 0.49%137.7萬 | -108.11%-1,225.35萬 | -214.00%-265.92萬 | -124.88%-65.18萬 | -30.52%137.03萬 | 34.50%-588.8萬 |
| 非經營性淨收益 | 59.86%-544.02萬 | 111.86%328.37萬 | 68.48%-290.39萬 | 79.49%-897.13萬 | 4.38%-1,355.33萬 | -156.11%-2,768.4萬 | 40.80%-921.41萬 | -320.38%-4,373.93萬 | -142.25%-1,417.43萬 | -164.43%-1,080.93萬 |
| 公允價值變動淨收益 | -8.62%-796.21萬 | 55.18%2,187.28萬 | -72.22%939.21萬 | 125.88%152.62萬 | -217.91%-733.04萬 | 134.04%1,409.5萬 | 154.36%3,380.38萬 | 89.22%-589.84萬 | 155.44%621.67萬 | -587.94%-4,141.18萬 |
| 投資淨收益 | 136.00%139.25萬 | 15.96%-2,067.82萬 | 67.97%-1,158.34萬 | 82.53%-598.92萬 | 82.03%-386.79萬 | -197.47%-2,460.64萬 | -194.32%-3,616.84萬 | -191.38%-3,428.71萬 | -152.47%-2,152萬 | 131.31%2,524.44萬 |
| 資產處置收益 | ---- | 237.20%28.15萬 | 489.33%52.51萬 | --38.78萬 | ---- | -1,053.34%-20.51萬 | --8.91萬 | --0 | --0 | -97.81%2.15萬 |
| 其他收益 | 370.01%328.65萬 | 26.81%1,313.17萬 | 31.34%540.34萬 | -17.82%278.29萬 | -52.66%69.92萬 | -15.03%1,035.51萬 | -48.46%411.4萬 | -47.37%338.64萬 | -49.21%147.69萬 | 123.87%1,218.73萬 |
| 營業利潤 | -559.59%-1,709.63萬 | -36.88%3,248.02萬 | -30.72%4,849.39萬 | 47.12%3,263.47萬 | -68.05%371.99萬 | 0.24%5,145.89萬 | 63.37%6,999.66萬 | -40.01%2,218.29萬 | -76.49%1,164.28萬 | -34.91%5,133.56萬 |
| 加:營業外收入 | 296.71%19.02萬 | -57.88%49萬 | -41.57%49.4萬 | -77.95%17.24萬 | -93.16%4.79萬 | -26.98%116.32萬 | -11.70%84.55萬 | 22.59%78.19萬 | 171.21%70.05萬 | 263.37%159.3萬 |
| 減:營業外支出 | 9.28%9.28萬 | 120.79%183.91萬 | -62.18%31.29萬 | -57.78%25.4萬 | -76.71%8.49萬 | 79.38%83.3萬 | 183.30%82.73萬 | 158.79%60.15萬 | 2,524.00%36.47萬 | -89.30%46.44萬 |
| 利潤總額 | -561.56%-1,699.89萬 | -39.89%3,113.11萬 | -30.48%4,867.5萬 | 45.57%3,255.31萬 | -69.25%368.29萬 | -1.29%5,178.92萬 | 60.91%7,001.48萬 | -40.18%2,236.32萬 | -75.93%1,197.86萬 | -30.02%5,246.42萬 |
| 減:所得稅費用 | -13,967.07%-388.55萬 | -44.11%84.47萬 | -88.31%52.42萬 | -93.86%11.7萬 | -98.95%2.8萬 | -76.92%151.12萬 | 58.93%448.52萬 | -43.82%190.58萬 | -46.11%267.31萬 | -0.49%654.81萬 |
| 淨利潤 | -458.79%-1,311.34萬 | -39.76%3,028.64萬 | -26.52%4,815.09萬 | 58.55%3,243.6萬 | -60.72%365.49萬 | 9.50%5,027.8萬 | 61.05%6,552.95萬 | -39.81%2,045.74萬 | -79.23%930.55萬 | -32.86%4,591.61萬 |
| 持續經營淨利潤 | -458.79%-1,311.34萬 | -39.76%3,028.64萬 | -26.52%4,815.09萬 | 58.55%3,243.6萬 | -60.72%365.49萬 | 9.69%5,027.8萬 | 61.05%6,552.95萬 | -39.81%2,045.74萬 | -79.23%930.55萬 | -32.98%4,583.5萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.11萬 |
| 減：少數股東損益 | -203.99%-147.16萬 | 70.81%-285.8萬 | 154.57%282.91萬 | 201.73%325.96萬 | 190.90%141.51萬 | -90.91%-979.25萬 | -203.39%-518.43萬 | -240.77%-320.44萬 | -167.05%-155.68萬 | -6.22%-512.94萬 |
| 歸屬于母公司所有者的淨利潤 | -619.78%-1,164.18萬 | -44.82%3,314.44萬 | -35.91%4,532.17萬 | 23.31%2,917.64萬 | -79.38%223.98萬 | 17.68%6,007.05萬 | 66.79%7,071.38萬 | -32.26%2,366.18萬 | -76.07%1,086.23萬 | -30.29%5,104.55萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -623.33%-0.0157 | -44.44%0.045 | -35.89%0.0609 | 23.27%0.0392 | -82.86%0.003 | -1.46%0.081 | 38.69%0.095 | -43.42%0.0318 | -82.86%0.0175 | -50.48%0.0822 |
| 稀釋每股收益 | -623.33%-0.0157 | -44.80%0.0446 | -36.08%0.0606 | 23.42%0.039 | -82.86%0.003 | -1.58%0.0808 | 39.41%0.0948 | -43.37%0.0316 | -82.86%0.0175 | -50.12%0.0821 |
| 其他綜合收益 | -58.69%13.93萬 | 69.7萬 | 33.72萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -58.69%13.93萬 | ---- | --69.7萬 | ---- | --33.72萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -458.79%-1,311.34萬 | -39.89%3,042.57萬 | -26.52%4,815.09萬 | 61.96%3,313.3萬 | -60.72%365.49萬 | 10.23%5,061.52萬 | 61.05%6,552.95萬 | -39.81%2,045.74萬 | -79.23%930.55萬 | -32.86%4,591.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | -619.78%-1,164.18萬 | -44.90%3,328.37萬 | -35.91%4,532.17萬 | 26.25%2,987.34萬 | -79.38%223.98萬 | 18.34%6,040.77萬 | 66.79%7,071.38萬 | -32.26%2,366.18萬 | -76.07%1,086.23萬 | -30.29%5,104.55萬 |
| 歸屬於少數股東的綜合收益總額 | -203.99%-147.16萬 | 70.81%-285.8萬 | 154.57%282.91萬 | 201.73%325.96萬 | 190.90%141.51萬 | -90.91%-979.25萬 | -203.39%-518.43萬 | -240.77%-320.44萬 | -167.05%-155.68萬 | -6.22%-512.94萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
