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
京北方 (002987)
- 15.13
- -0.04-0.26%
交易中 05/18 10:55 (北京)
131.25億總市值42.86市盈率TTM
15.26最高價15.09最低價3.35萬手成交量15.15今開15.17昨收5072.82萬成交額0.40%換手率40.13市盈率(靜)8.67億總股本28.4052周最高4.37市淨率127.62億流通值12.1052周最低16.69漲停價8.43億流通股28.40歷史最高13.65跌停價1.12%振幅5.15歷史最低0.21股息TTM15.15平均價1.58萬手內盤1.39%股息率TTM100股每手1.47萬手外盤
京北方 (002987) 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 | -0.90%11.47億 | 4.38%48.39億 | 5.14%36.13億 | 5.22%23.61億 | 3.74%11.57億 | 9.29%46.36億 | 10.05%34.36億 | 10.90%22.44億 | 11.55%11.15億 | 15.48%42.42億 |
| 營業收入 | -0.90%11.47億 | 4.38%48.39億 | 5.14%36.13億 | 5.22%23.61億 | 3.74%11.57億 | 9.29%46.36億 | 10.05%34.36億 | 10.90%22.44億 | 11.55%11.15億 | 15.48%42.42億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 1.10%11.08億 | 4.67%45.13億 | 5.09%33.41億 | 5.77%22.18億 | 4.40%10.96億 | 10.74%43.12億 | 11.30%31.79億 | 12.70%20.97億 | 12.66%10.5億 | 13.94%38.93億 |
| 營業成本 | 0.38%9.24億 | 3.67%37.3億 | 4.73%27.85億 | 5.40%18.55億 | 4.42%9.21億 | 10.61%35.98億 | 11.59%26.59億 | 13.16%17.6億 | 12.78%8.82億 | 14.26%32.53億 |
| 營業稅金及附加 | 1.07%820.48萬 | 5.21%3,437.35萬 | 15.67%2,589.87萬 | 8.48%1,687.63萬 | 6.07%811.76萬 | 7.93%3,267.17萬 | 1.44%2,238.94萬 | 10.14%1,555.65萬 | 8.31%765.32萬 | 17.95%3,027.09萬 |
| 銷售費用 | -0.89%1,654.82萬 | -4.94%8,108.93萬 | -2.34%5,677.38萬 | 6.80%3,762.2萬 | -5.80%1,669.66萬 | 14.03%8,530.02萬 | 16.31%5,813.51萬 | 9.61%3,522.65萬 | 24.95%1,772.38萬 | 8.99%7,480.33萬 |
| 管理費用 | 36.46%5,809.91萬 | 32.65%2.28億 | 12.14%1.41億 | 14.59%9,112.41萬 | 16.08%4,257.65萬 | 21.69%1.72億 | 23.75%1.26億 | 22.99%7,952.32萬 | 9.95%3,667.97萬 | 11.37%1.41億 |
| 財務費用 | 77.50%-18.45萬 | 72.97%-85.49萬 | 83.81%-44.86萬 | 95.71%-7.81萬 | 62.03%-82.01萬 | -682.32%-316.23萬 | -2,670.11%-277.06萬 | -131.56%-181.86萬 | -134.74%-216.01萬 | -80.31%54.31萬 |
| -利息費用 | -61.72%6萬 | -16.42%163.34萬 | -10.48%157.67萬 | 13.87%147.99萬 | -40.25%15.68萬 | -51.41%195.42萬 | -35.97%176.13萬 | 4.53%129.96萬 | -20.74%26.24萬 | -40.46%402.14萬 |
| -利息收入 | 61.46%-43.63萬 | 46.99%-306.16萬 | 51.10%-250.06萬 | 43.19%-196.37萬 | 56.46%-113.23萬 | -28.63%-577.53萬 | -48.54%-511.34萬 | -40.84%-345.66萬 | -74.72%-260.06萬 | 11.06%-448.99萬 |
| 研發費用 | -6.94%1.01億 | 3.13%4.41億 | 5.07%3.33億 | 4.25%2.17億 | 0.44%1.09億 | 8.43%4.27億 | 5.53%3.16億 | 6.83%2.08億 | 12.27%1.08億 | 13.71%3.94億 |
| 信用減值損失 | 34.06%-1,509.14萬 | 57.42%-805.5萬 | -12.35%-3,669.06萬 | -17.45%-2,997.36萬 | -23.26%-2,288.54萬 | 18.95%-1,891.59萬 | -2.92%-3,265.63萬 | 8.24%-2,551.97萬 | -21.32%-1,856.67萬 | -7,924.05%-2,333.89萬 |
| 資產減值損失 | -3.61%-647.44萬 | -26.92%-1,029.87萬 | -2.08%-1,248.89萬 | -10.48%-1,168.2萬 | -33.10%-624.89萬 | 0.46%-811.41萬 | -5.37%-1,223.42萬 | -52.28%-1,057.38萬 | 10.96%-469.47萬 | -25.92%-815.19萬 |
| 非經營性淨收益 | 14.60%-1,573.34萬 | 122.24%336.82萬 | 6.64%-3,351.73萬 | 4.35%-3,028.95萬 | 7.68%-1,842.24萬 | -122.89%-1,514.68萬 | -51.25%-3,590.1萬 | -58.91%-3,166.73萬 | -105.65%-1,995.39萬 | -127.19%-679.55萬 |
| 公允價值變動淨收益 | -92.99%3.81萬 | 96.62%-3,566.82 | 92.35%-8,736.11 | 104.08%4,652.36 | 671.58%54.38萬 | 89.68%-10.54萬 | 83.52%-11.41萬 | 89.25%-11.41萬 | -126.75%-9.51萬 | -443.97%-102.09萬 |
| 投資淨收益 | 1,394.01%180.92萬 | 34.87%223.34萬 | -58.52%55.91萬 | -90.22%9.35萬 | -78.95%12.11萬 | -75.29%165.61萬 | -76.05%134.8萬 | -81.66%95.64萬 | -80.92%57.52萬 | -27.96%670.2萬 |
| 資產處置收益 | ---- | 668.09%13.07萬 | 177.91%6.74萬 | 22.06%6.74萬 | 1,636.50%7.3萬 | -114.76%-2.3萬 | -155.50%-8.65萬 | -64.57%5.52萬 | -97.65%4,206.31 | 229.13%15.59萬 |
| 其他收益 | -60.04%398.51萬 | 86.97%1,936.13萬 | 91.84%1,504.45萬 | 217.42%1,120.05萬 | 253.29%997.39萬 | -45.09%1,035.56萬 | -45.96%784.22萬 | -66.45%352.86萬 | -61.45%282.32萬 | -14.70%1,885.83萬 |
| 營業利潤 | -46.53%2,274.9萬 | 6.45%3.29億 | 7.89%2.39億 | -2.21%1.13億 | -6.42%4,254.32萬 | -9.45%3.09億 | -8.75%2.21億 | -19.23%1.15億 | -21.95%4,546.04萬 | 21.49%3.42億 |
| 加:營業外收入 | -99.90%5.79 | -68.79%7.31萬 | -70.05%6.78萬 | -89.44%2.36萬 | -97.67%5,700.69 | 144.11%23.42萬 | 270.95%22.63萬 | 282.07%22.31萬 | 357.16%24.46萬 | 7.80%9.59萬 |
| 減:營業外支出 | 213.83%35.78萬 | -27.06%164.8萬 | -65.03%72.94萬 | -31.75%40.51萬 | -70.31%11.4萬 | 384.06%225.92萬 | 965.43%208.6萬 | 218.36%59.36萬 | 326.02%38.4萬 | 27.97%46.67萬 |
| 利潤總額 | -47.23%2,239.12萬 | 6.64%3.28億 | 8.50%2.38億 | -2.23%1.12億 | -6.37%4,243.49萬 | -9.95%3.07億 | -9.47%2.19億 | -19.41%1.15億 | -22.14%4,532.1萬 | 21.48%3.41億 |
| 減:所得稅費用 | 35.55%-276.99萬 | 111.32%47.39萬 | 12.03%-548.63萬 | -30.04%-639.02萬 | -33.85%-429.75萬 | 32.83%-418.83萬 | 4.69%-623.66萬 | 34.46%-491.39萬 | -4.12%-321.08萬 | -255.85%-623.51萬 |
| 淨利潤 | -46.16%2,516.11萬 | 5.06%3.27億 | 7.94%2.43億 | -0.91%1.19億 | -3.71%4,673.23萬 | -10.36%3.12億 | -9.34%2.26億 | -20.17%1.2億 | -20.82%4,853.18萬 | 25.48%3.48億 |
| 持續經營淨利潤 | -46.16%2,516.11萬 | 5.06%3.27億 | 7.94%2.43億 | -0.91%1.19億 | -3.71%4,673.23萬 | -10.36%3.12億 | -9.34%2.26億 | -20.17%1.2億 | -20.82%4,853.18萬 | 25.48%3.48億 |
| 歸屬于母公司所有者的淨利潤 | -46.16%2,516.11萬 | 5.06%3.27億 | 7.94%2.43億 | -0.91%1.19億 | -3.71%4,673.23萬 | -10.36%3.12億 | -9.34%2.26億 | -20.17%1.2億 | -20.82%4,853.18萬 | 25.44%3.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.03 | 5.56%0.38 | 7.69%0.28 | 0.00%0.14 | -37.50%0.05 | -35.71%0.36 | -35.00%0.26 | -41.67%0.14 | -42.86%0.08 | -11.11%0.56 |
| 稀釋每股收益 | -40.00%0.03 | 5.56%0.38 | 7.69%0.28 | 0.00%0.14 | -37.50%0.05 | -35.71%0.36 | -35.00%0.26 | -41.67%0.14 | -42.86%0.08 | -11.11%0.56 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -46.16%2,516.11萬 | 5.06%3.27億 | 7.94%2.43億 | -0.91%1.19億 | -3.71%4,673.23萬 | -10.36%3.12億 | -9.34%2.26億 | -20.17%1.2億 | -20.82%4,853.18萬 | 25.48%3.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.16%2,516.11萬 | 5.06%3.27億 | 7.94%2.43億 | -0.91%1.19億 | -3.71%4,673.23萬 | -10.36%3.12億 | -9.34%2.26億 | -20.17%1.2億 | -20.82%4,853.18萬 | 25.44%3.48億 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
