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
金龍機電 (300032)
- 5.01
- -0.05-0.99%
已收盤 05/15 15:00 (北京)
40.24億總市值-135.41市盈率TTM
5.13最高價4.96最低價26.32萬手成交量5.08今開5.06昨收1.32億成交額3.28%換手率626.25市盈率(靜)8.03億總股本6.5352周最高6.22市淨率40.24億流通值4.6452周最低6.07漲停價8.03億流通股46.90歷史最高4.05跌停價3.36%振幅2.57歷史最低--股息TTM5.02平均價15.89萬手內盤--股息率TTM100股每手10.36萬手外盤
金龍機電 (300032) 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 | -26.45%2.58億 | 5.82%15.8億 | 14.32%12.12億 | 22.46%7.93億 | 26.15%3.5億 | -44.01%14.93億 | -53.23%10.6億 | -60.59%6.48億 | -68.11%2.78億 | -30.87%26.67億 |
| 營業收入 | -26.45%2.58億 | 5.82%15.8億 | 14.32%12.12億 | 22.46%7.93億 | 26.15%3.5億 | -44.01%14.93億 | -53.23%10.6億 | -60.59%6.48億 | -68.11%2.78億 | -30.87%26.67億 |
| 其他業務收入 | ---- | 38.47%2,067.23萬 | ---- | -31.22%749.55萬 | ---- | -83.09%1,492.88萬 | ---- | -11.14%1,089.73萬 | ---- | 209.80%8,830.15萬 |
| 營業總成本 | -24.58%2.67億 | 0.49%15.65億 | 5.14%11.77億 | 13.91%7.89億 | 17.45%3.55億 | -44.76%15.57億 | -50.42%11.19億 | -57.26%6.93億 | -65.37%3.02億 | -26.46%28.19億 |
| 營業成本 | -28.19%2.21億 | 2.34%13.42億 | 9.82%10.19億 | 21.03%6.88億 | 26.42%3.08億 | -46.08%13.12億 | -54.08%9.28億 | -61.20%5.69億 | -69.03%2.43億 | -29.87%24.33億 |
| 營業稅金及附加 | -29.67%217.63萬 | 43.05%1,297.8萬 | 31.95%882.11萬 | 59.72%570.98萬 | 63.14%309.45萬 | -7.66%907.24萬 | -24.73%668.52萬 | -48.24%357.48萬 | -61.09%189.69萬 | -55.93%982.45萬 |
| 銷售費用 | -24.92%504.73萬 | -23.05%3,005.15萬 | -19.59%2,278.57萬 | -25.43%1,435.77萬 | -12.40%672.25萬 | -6.67%3,905.26萬 | 17.69%2,833.54萬 | 12.32%1,925.53萬 | -10.62%767.42萬 | 24.56%4,184.52萬 |
| 管理費用 | -8.82%2,250.98萬 | -5.69%1.18億 | -11.63%8,245.08萬 | -10.17%5,508.18萬 | -13.41%2,468.77萬 | -41.63%1.25億 | -24.16%9,330.39萬 | -24.70%6,131.89萬 | -25.84%2,851.04萬 | 6.90%2.14億 |
| 財務費用 | 606.05%815.31萬 | 49.09%1,335.68萬 | -35.64%768.75萬 | -34.75%333.76萬 | -30.73%115.48萬 | -7.76%895.86萬 | 166.25%1,194.48萬 | 1,480.04%511.53萬 | -84.09%166.7萬 | 13.45%971.28萬 |
| -利息費用 | -8.59%328.4萬 | -22.41%1,525.75萬 | -24.95%1,162.28萬 | -28.86%775.69萬 | -38.28%359.28萬 | -11.17%1,966.4萬 | -8.49%1,548.62萬 | -0.46%1,090.4萬 | 0.71%582.07萬 | -55.62%2,213.78萬 |
| -利息收入 | -249.48%-170.41萬 | -83.75%-464.67萬 | -62.57%-356.77萬 | -86.41%-217.48萬 | -104.61%-48.76萬 | -167.75%-252.88萬 | -122.72%-219.46萬 | -93.89%-116.67萬 | 37.35%-23.83萬 | -3.52%-94.44萬 |
| 研發費用 | -23.64%841.21萬 | -24.01%4,820.45萬 | -29.82%3,558.41萬 | -36.14%2,204.46萬 | -40.73%1,101.64萬 | -42.55%6,343.44萬 | -32.48%5,070.63萬 | -28.94%3,452.23萬 | -18.78%1,858.7萬 | 11.44%1.1億 |
| 信用減值損失 | -16.96%367.05萬 | 249.69%440.03萬 | 163.00%126.52萬 | -140.67%-167.59萬 | 12.83%442.01萬 | -2,875.58%-293.96萬 | -187.11%-200.82萬 | -129.74%-69.63萬 | -39.21%391.77萬 | -101.69%-9.88萬 |
| 資產減值損失 | -84.41%-1,653.27萬 | 18.91%-5,263.35萬 | -27.23%-3,297.89萬 | -4.40%-1,974.35萬 | -137.40%-896.51萬 | 71.98%-6,490.58萬 | -95.40%-2,592.05萬 | -95.69%-1,891.16萬 | -31.77%-377.63萬 | -524.02%-2.32億 |
| 非經營性淨收益 | -152.31%-1,209.92萬 | 65.62%-1,442.79萬 | 202.73%274.95萬 | 392.35%1,034.42萬 | 67.39%2,313.08萬 | 80.48%-4,196.11萬 | 55.50%-267.64萬 | -53.10%210.1萬 | -48.71%1,381.83萬 | -800.67%-2.15億 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%43.54萬 |
| 投資淨收益 | 1,133.13%3.69萬 | -24.88%434.47萬 | -32.92%409.59萬 | -67.19%200.31萬 | -100.06%-3,569.4 | 11.62%578.39萬 | 1,237.07%610.57萬 | -18.46%610.57萬 | -71.29%610.57萬 | -79.54%518.19萬 |
| -其中:對聯營合營企業的投資收益 | -1,009.30%-1,840.44 | 98.01%-6,389.94 | ---4,152.08 | ---1,567.75 | ---165.91 | -105.03%-32.18萬 | ---- | ---- | ---- | -48.18%639.39萬 |
| 資產處置收益 | ---- | 694.00%2,195.63萬 | 579.67%2,475.8萬 | 564.03%2,475.8萬 | 677.88%2,475.34萬 | 7,881.06%276.53萬 | 11,512.41%364.26萬 | 1,851.73%372.84萬 | --318.21萬 | -99.86%3.46萬 |
| 其他收益 | -75.18%72.61萬 | -56.71%750.43萬 | -63.82%560.93萬 | -57.87%500.26萬 | -33.34%292.6萬 | 56.07%1,733.52萬 | 118.66%1,550.4萬 | 181.13%1,187.48萬 | 137.40%438.92萬 | -3.62%1,110.71萬 |
| 營業利潤 | -216.01%-2,186.57萬 | 100.98%103.8萬 | 161.59%3,800.21萬 | 133.50%1,438.81萬 | 281.45%1,884.89萬 | 71.15%-1.06億 | -1,929.50%-6,169.74萬 | -259.53%-4,294.71萬 | -139.76%-1,038.82萬 | -758.82%-3.67億 |
| 加:營業外收入 | -98.84%996.83 | -73.84%191.17萬 | -92.97%11.75萬 | -92.58%8.59萬 | -77.07%8.58萬 | 1,404.54%730.66萬 | 419.57%166.98萬 | 271.68%115.73萬 | 693.23%37.42萬 | -88.45%48.56萬 |
| 減:營業外支出 | -49.84%8.31萬 | -98.04%70.57萬 | -93.95%38.8萬 | -58.00%27.73萬 | 31.34%16.56萬 | 27.32%3,595.56萬 | 219.78%641.55萬 | -65.83%66.01萬 | -42.54%12.61萬 | 504.40%2,823.98萬 |
| 利潤總額 | -216.94%-2,194.78萬 | 101.67%224.39萬 | 156.79%3,773.15萬 | 133.44%1,419.67萬 | 285.10%1,876.91萬 | 65.92%-1.34億 | -4,037.27%-6,644.32萬 | -267.78%-4,244.99萬 | -139.07%-1,014.01萬 | -814.67%-3.95億 |
| 減:所得稅費用 | -205.47%-184.35萬 | 65.46%-445.1萬 | 240.49%785.79萬 | 174.43%350.75萬 | 200.03%174.79萬 | 58.69%-1,288.58萬 | -183.74%-559.32萬 | -271.99%-471.23萬 | -172.69%-174.74萬 | -1,088.87%-3,119.03萬 |
| 淨利潤 | -218.11%-2,010.43萬 | 105.51%669.49萬 | 149.09%2,987.37萬 | 128.33%1,068.92萬 | 302.81%1,702.12萬 | 66.54%-1.22億 | -1,118.96%-6,084.99萬 | -267.27%-3,773.76萬 | -135.64%-839.27萬 | -798.06%-3.63億 |
| 持續經營淨利潤 | -218.11%-2,010.43萬 | 105.51%669.49萬 | 149.09%2,987.37萬 | 128.33%1,068.92萬 | 302.81%1,702.12萬 | 66.54%-1.22億 | -1,118.96%-6,084.99萬 | -267.27%-3,773.76萬 | -135.64%-839.27萬 | -798.06%-3.63億 |
| 減：少數股東損益 | -93.22%3.55萬 | 96.94%-1.61萬 | 132.35%21.12萬 | 510.32%45.28萬 | 7.46%52.39萬 | -103.44%-52.52萬 | 93.34%-65.29萬 | 67.92%-11.03萬 | 188.90%48.75萬 | 5,386.59%1,527.15萬 |
| 歸屬于母公司所有者的淨利潤 | -222.08%-2,013.99萬 | 105.54%671.1萬 | 149.28%2,966.25萬 | 127.20%1,023.65萬 | 285.78%1,649.73萬 | 68.03%-1.21億 | -1,352.44%-6,019.71萬 | -264.27%-3,762.72萬 | -136.85%-888.02萬 | -831.30%-3.79億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -222.44%-0.0251 | 105.57%0.0084 | 149.27%0.0369 | 127.14%0.0127 | 284.68%0.0205 | 68.02%-0.1508 | -1,348.33%-0.0749 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 |
| 稀釋每股收益 | -222.44%-0.0251 | 105.57%0.0084 | 149.27%0.0369 | 127.14%0.0127 | 284.68%0.0205 | 68.02%-0.1508 | -1,348.33%-0.0749 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 |
| 其他綜合收益 | -239.84%-10.88萬 | -198.83%-35.34萬 | 25.12%-15.53萬 | -131.57%-6.52萬 | -107.32%-3.2萬 | 104.30%35.76萬 | 60.17%-20.73萬 | -81.01%20.66萬 | 331.52%43.7萬 | -2,794.37%-830.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -239.84%-10.88萬 | -198.83%-35.34萬 | 25.12%-15.53萬 | -131.57%-6.52萬 | -107.32%-3.2萬 | 104.30%35.76萬 | 56.21%-20.73萬 | -81.94%20.66萬 | 331.52%43.7萬 | -2,794.35%-830.91萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---30.47 |
| 綜合收益總額 | -218.98%-2,021.31萬 | 105.23%634.15萬 | 148.67%2,971.84萬 | 128.31%1,062.4萬 | 313.55%1,698.92萬 | 67.38%-1.21億 | -1,007.62%-6,105.73萬 | -258.70%-3,753.09萬 | -133.64%-795.56萬 | -817.97%-3.72億 |
| 歸屬于母公司所有者的綜合收益總額 | -222.98%-2,024.86萬 | 105.27%635.76萬 | 148.85%2,950.72萬 | 127.18%1,017.12萬 | 295.01%1,646.52萬 | 68.80%-1.21億 | -1,494.11%-6,040.44萬 | -255.60%-3,742.06萬 | -134.89%-844.32萬 | -851.51%-3.87億 |
| 歸屬於少數股東的綜合收益總額 | -93.22%3.55萬 | 96.94%-1.61萬 | 132.35%21.12萬 | 510.32%45.28萬 | 7.46%52.39萬 | -103.44%-52.52萬 | 93.37%-65.29萬 | 72.39%-11.03萬 | 188.90%48.75萬 | 5,386.58%1,527.15萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
