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
古井貢B (200596)
- 60.99
- +0.23+0.38%
休市中 05/15 15:00 (北京)
322.39億總市值9.84市盈率TTM
61.25最高價60.60最低價1129手成交量60.77今開60.76昨收688.41萬成交額0.03%換手率8.16市盈率(靜)5.29億總股本113.4452周最高1.09市淨率249.21億流通值60.0652周最低66.84漲停價4.09億流通股134.67歷史最高54.68跌停價1.07%振幅-28.38歷史最低6.41股息TTM60.97平均價798.00手內盤10.52%股息率TTM100股每手330.00手外盤
古井貢B (200596) 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 | -18.59%74.46億 | -20.13%188.32億 | -13.87%164.25億 | 0.54%138.8億 | 10.38%91.46億 | 16.41%235.78億 | 19.53%190.69億 | 22.07%138.06億 | 25.85%82.86億 | 21.18%202.54億 |
| 營業收入 | -18.59%74.46億 | -20.13%188.32億 | -13.87%164.25億 | 0.54%138.8億 | 10.38%91.46億 | 16.41%235.78億 | 19.53%190.69億 | 22.07%138.06億 | 25.85%82.86億 | 21.18%202.54億 |
| 其他業務收入 | ---- | 16.28%1.23億 | ---- | 10.33%6,246.91萬 | ---- | 5.56%1.06億 | ---- | 4.45%5,662.27萬 | ---- | 13.01%1億 |
| 營業總成本 | -12.45%52.45億 | -14.70%135.04億 | -11.13%110.45億 | 0.51%88.77億 | 9.52%59.91億 | 13.06%158.32億 | 15.56%124.28億 | 17.24%88.32億 | 22.24%54.7億 | 13.70%140.03億 |
| 營業成本 | -11.22%16.5億 | -17.55%39.06億 | -14.54%33.07億 | 3.29%27.94億 | 14.11%18.58億 | 11.75%47.38億 | 15.72%38.69億 | 13.23%27.05億 | 21.66%16.28億 | 11.10%42.4億 |
| 營業稅金及附加 | -9.54%13.22億 | -16.56%31.21億 | -12.34%26.29億 | 3.93%21.76億 | 17.23%14.61億 | 22.63%37.4億 | 30.81%30億 | 30.41%20.94億 | 30.83%12.46億 | 8.00%30.5億 |
| 銷售費用 | -18.30%19.88億 | -11.71%54.58億 | -6.53%45.08億 | -2.78%35.11億 | 8.05%24.33億 | 13.70%61.82億 | 10.53%48.23億 | 18.49%36.12億 | 18.62%22.52億 | 16.46%54.37億 |
| 管理費用 | -3.54%3.85億 | 0.85%14.55億 | -1.89%9.72億 | 0.04%6.71億 | 0.57%3.99億 | 5.50%14.42億 | 13.55%9.91億 | 14.93%6.71億 | 10.19%3.97億 | 17.17%13.67億 |
| 財務費用 | 35.60%-1.16億 | -50.30%-5.24億 | -41.43%-4.33億 | -11.83%-3.16億 | -164.27%-1.81億 | -115.00%-3.49億 | -86.96%-3.06億 | -129.81%-2.82億 | 21.87%-6,842.37萬 | 24.99%-1.62億 |
| -利息費用 | 18.70%342.83萬 | 72.35%1,059.26萬 | 29.51%791.53萬 | 61.19%555.36萬 | 116.44%288.82萬 | 86.82%614.58萬 | 253.89%611.19萬 | 346.58%344.53萬 | 195.14%133.44萬 | -42.08%328.98萬 |
| -利息收入 | 35.63%-1.2億 | -46.22%-5.38億 | -36.57%-4.44億 | -8.64%-3.24億 | -164.55%-1.86億 | -117.36%-3.68億 | -93.59%-3.25億 | -142.57%-2.98億 | 19.59%-7,049.57萬 | 23.55%-1.69億 |
| 研發費用 | -13.31%1,714.13萬 | 12.71%8,819.05萬 | 20.58%6,220.55萬 | 21.32%4,031.77萬 | 33.77%1,977.19萬 | 10.28%7,824.22萬 | 13.61%5,158.79萬 | 10.91%3,323.23萬 | 17.27%1,478.04萬 | 25.20%7,094.72萬 |
| 信用減值損失 | 27,045.48%11.96萬 | 140.47%66.59萬 | 242.37%58.06萬 | 907.95%57.9萬 | -99.29%440.59 | -284.53%-164.53萬 | -554.33%-40.78萬 | -31.98%5.74萬 | 5,784.60%6.18萬 | 121.12%89.16萬 |
| 資產減值損失 | -93.92%-10.62萬 | -1,362.36%-3.45億 | -100.07%-4,617.16 | -85.55%95.44萬 | -118.60%-5.48萬 | 24.05%-2,358.56萬 | 136.90%657.36萬 | 137.61%660.36萬 | --29.44萬 | -178.65%-3,105.32萬 |
| 非經營性淨收益 | -87.20%201.17萬 | -6,917.64%-2.88億 | 198.51%4,664.48萬 | 315.43%3,494.4萬 | 410,649.18%1,572.1萬 | -86.80%422.05萬 | -3.06%1,562.57萬 | 9.83%841.15萬 | -100.05%-3,829.25 | -42.08%3,197.88萬 |
| 公允價值變動淨收益 | -16.77%46.03萬 | --0 | 102.14%40.56萬 | --52.84萬 | --55.3萬 | -99.08%18.44萬 | -99.34%20.07萬 | --0 | --0 | -31.43%1,998.75萬 |
| 投資淨收益 | 5.21%-1,049.93萬 | 29.55%-2,429.74萬 | 38.24%-2,087.83萬 | 31.14%-1,729.15萬 | 25.39%-1,107.62萬 | -444.13%-3,448.75萬 | -3.72%-3,380.66萬 | 8.17%-2,511.15萬 | -15.11%-1,484.57萬 | 41.34%-633.81萬 |
| -其中:對聯營合營企業的投資收益 | 434.30%90.56萬 | -111.58%-15.82萬 | 88.34%-2.34萬 | 176.25%19.4萬 | 13.50%-27.09萬 | 541.58%136.56萬 | -304.67%-20.1萬 | 52.20%7.02萬 | -11.42%-31.32萬 | -77.40%21.28萬 |
| 資產處置收益 | 437.21%1.66萬 | 259.33%30.62萬 | -43.57%7.47萬 | -67.70%3.71萬 | --3,089.42 | -143.92%-19.22萬 | -57.14%13.23萬 | -43.44%11.5萬 | --0 | -50.62%43.76萬 |
| 其他收益 | -54.29%1,202.07萬 | 25.87%8,049.09萬 | 54.81%6,646.69萬 | 87.45%5,013.65萬 | 81.53%2,629.54萬 | 33.07%6,394.67萬 | 20.36%4,293.35萬 | -1.32%2,674.69萬 | 67.40%1,448.57萬 | 2.85%4,805.33萬 |
| 營業利潤 | -30.54%22.03億 | -34.97%50.4億 | -18.48%54.26億 | 1.12%50.38億 | 12.59%31.71億 | 23.35%77.5億 | 27.65%66.57億 | 31.64%49.82億 | 33.04%28.16億 | 41.10%62.83億 |
| 加:營業外收入 | -32.03%1,055.86萬 | -4.38%5,814.53萬 | -3.35%4,378.12萬 | -12.08%2,839.94萬 | 35.05%1,553.5萬 | -28.52%6,080.61萬 | -29.81%4,530.06萬 | -27.70%3,230.2萬 | -36.05%1,150.29萬 | 67.56%8,506.68萬 |
| 減:營業外支出 | 249.66%158.64萬 | -7.02%1,431.82萬 | -61.51%433.5萬 | -70.15%202.83萬 | -67.32%45.37萬 | -57.05%1,539.95萬 | -56.03%1,126.38萬 | -66.62%679.59萬 | -3.44%138.83萬 | 8.62%3,585.11萬 |
| 利潤總額 | -30.58%22.12億 | -34.78%50.84億 | -18.31%54.66億 | 1.13%50.64億 | 12.72%31.86億 | 23.11%77.96億 | 27.36%66.91億 | 31.47%50.08億 | 32.48%28.27億 | 41.64%63.32億 |
| 減:所得稅費用 | -30.44%5.54億 | -30.89%14.44億 | -22.94%13.82億 | -3.16%12.87億 | 13.73%7.97億 | 30.08%20.89億 | 33.60%17.94億 | 37.73%13.29億 | 30.64%7.01億 | 31.77%16.06億 |
| 淨利潤 | -30.63%16.57億 | -36.21%36.41億 | -16.61%40.83億 | 2.68%37.78億 | 12.39%23.89億 | 20.74%57.07億 | 25.22%48.97億 | 29.35%36.79億 | 33.10%21.26億 | 45.34%47.26億 |
| 持續經營淨利潤 | -30.63%16.57億 | -36.21%36.41億 | -16.61%40.83億 | 2.68%37.78億 | 12.39%23.89億 | 20.74%57.07億 | 25.22%48.97億 | 29.35%36.79億 | 33.10%21.26億 | 45.34%47.26億 |
| 減：少數股東損益 | -14.89%5,043.3萬 | -51.73%9,141.3萬 | -18.00%1.23億 | 9.26%1.16億 | -0.97%5,925.46萬 | 38.11%1.89億 | 53.24%1.5億 | 64.01%1.06億 | 119.00%5,983.56萬 | 26.14%1.37億 |
| 歸屬于母公司所有者的淨利潤 | -31.03%16.07億 | -35.67%35.49億 | -16.57%39.6億 | 2.49%36.62億 | 12.78%23.3億 | 20.22%55.17億 | 24.49%47.46億 | 28.54%35.73億 | 31.61%20.66億 | 46.01%45.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -31.07%3.04 | -35.73%6.71 | -16.59%7.49 | 2.51%6.93 | 12.79%4.41 | 20.28%10.44 | 24.55%8.98 | 28.52%6.76 | 31.65%3.91 | 45.88%8.68 |
| 稀釋每股收益 | -31.07%3.04 | -35.73%6.71 | -16.59%7.49 | 2.51%6.93 | 12.79%4.41 | 20.28%10.44 | 24.55%8.98 | 28.52%6.76 | 31.65%3.91 | 45.88%8.68 |
| 其他綜合收益 | -193.13%-368.94萬 | 284.20%1,691.22萬 | 326.17%1,691.23萬 | 591.14%1,728.51萬 | 125.91%396.17萬 | -400.04%-918.15萬 | 164.42%396.84萬 | 67.34%250.09萬 | 16.10%-1,528.81萬 | -21.11%306.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -247.23%-443.84萬 | 240.04%1,568.46萬 | 999.71%1,591.11萬 | 1,965.93%1,605.05萬 | 118.02%301.47萬 | -1,043.13%-1,120.04萬 | 118.72%144.68萬 | 210.59%77.69萬 | 11.33%-1,673.34萬 | -62.22%118.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | -20.90%74.91萬 | -39.20%122.76萬 | -60.29%100.12萬 | -28.39%123.45萬 | -34.48%94.7萬 | 7.82%201.9萬 | 60.62%252.15萬 | 38.54%172.4萬 | 122.96%144.53萬 | 154.75%187.25萬 |
| 綜合收益總額 | -30.90%16.54億 | -35.81%36.57億 | -16.33%41億 | 3.08%37.95億 | 13.39%23.93億 | 20.47%56.97億 | 25.51%49.01億 | 29.37%36.81億 | 33.67%21.1億 | 45.26%47.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -31.31%16.02億 | -35.26%35.65億 | -16.26%39.76億 | 2.91%36.78億 | 13.85%23.33億 | 19.95%55.06億 | 24.78%47.48億 | 28.56%35.74億 | 32.13%20.49億 | 45.90%45.9億 |
| 歸屬於少數股東的綜合收益總額 | -14.98%5,118.2萬 | -51.59%9,264.06萬 | -18.70%1.24億 | 8.66%1.17億 | -1.76%6,020.16萬 | 37.70%1.91億 | 53.36%1.53億 | 63.53%1.08億 | 119.09%6,128.09萬 | 27.01%1.39億 |
| 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 | -- | 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。
