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
金利華電 (300069)
- 30.60
- 0.000.00%
已收盤 05/15 09:30 (北京)
35.80億總市值-2353.85市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開30.60昨收0.00成交額0.00%換手率虧損市盈率(靜)1.17億總股本30.9952周最高13.12市淨率35.80億流通值16.1052周最低36.72漲停價1.17億流通股63.91歷史最高24.48跌停價0.00%振幅6.00歷史最低--股息TTM--平均價0手內盤--股息率TTM100股每手0手外盤
金利華電 (300069) 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 | 54.76%5,088.26萬 | -19.24%2.2億 | -13.63%1.41億 | 8.59%9,365.91萬 | 19.96%3,287.79萬 | 48.89%2.73億 | 39.23%1.64億 | 30.72%8,625.2萬 | 147.89%2,740.73萬 | 54.76%1.83億 |
| 營業收入 | 54.76%5,088.26萬 | -19.24%2.2億 | -13.63%1.41億 | 8.59%9,365.91萬 | 19.96%3,287.79萬 | 48.89%2.73億 | 39.23%1.64億 | 30.72%8,625.2萬 | 147.89%2,740.73萬 | 54.76%1.83億 |
| 其他業務收入 | ---- | -79.54%433.55萬 | ---- | -71.20%177.54萬 | ---- | 488.35%2,118.63萬 | ---- | 314.35%616.55萬 | ---- | -3.18%360.1萬 |
| 營業總成本 | 35.60%4,758.61萬 | -9.16%2.19億 | -7.22%1.4億 | 11.00%9,088.47萬 | 5.73%3,509.3萬 | 26.87%2.41億 | 26.18%1.51億 | 22.62%8,187.71萬 | 83.20%3,319.16萬 | 21.88%1.9億 |
| 營業成本 | 51.45%3,394.28萬 | -18.40%1.51億 | -16.31%9,585.92萬 | 6.13%6,237.14萬 | 7.63%2,241.2萬 | 25.91%1.85億 | 29.75%1.15億 | 24.45%5,876.88萬 | 119.81%2,082.3萬 | 59.85%1.47億 |
| 營業稅金及附加 | 30.02%45.28萬 | -26.09%163.18萬 | -31.77%116.84萬 | -23.14%78.36萬 | 23.25%34.83萬 | 2.32%220.79萬 | 57.38%171.23萬 | 31.50%101.95萬 | 164.96%28.26萬 | 54.00%215.79萬 |
| 銷售費用 | 41.90%148.7萬 | 12.84%1,722.08萬 | -11.14%769.25萬 | -27.10%417.96萬 | -76.14%104.79萬 | 86.12%1,526.19萬 | 26.92%865.65萬 | 73.74%573.36萬 | 205.46%439.13萬 | -56.29%820.02萬 |
| 管理費用 | -15.66%752.1萬 | 25.09%3,432.33萬 | 23.75%2,432.57萬 | 35.09%1,727.73萬 | 54.24%891.7萬 | 8.70%2,743.96萬 | 7.83%1,965.69萬 | 5.80%1,278.96萬 | 10.26%578.12萬 | -28.71%2,524.33萬 |
| 財務費用 | 139.07%243.36萬 | 172.38%645萬 | 214.52%454.97萬 | 192.78%226.32萬 | 121.60%101.79萬 | 30.23%236.8萬 | -2.14%144.66萬 | -23.02%77.3萬 | -25.82%45.94萬 | -22.19%181.83萬 |
| -利息費用 | 110.31%236.66萬 | 91.91%607.44萬 | 107.26%407.59萬 | 99.37%243.79萬 | 58.95%112.53萬 | 34.80%316.52萬 | 4.57%196.66萬 | -11.21%122.28萬 | -14.54%70.8萬 | -52.26%234.81萬 |
| -利息收入 | 72.88%-5.63萬 | 31.31%-49.89萬 | 27.17%-35.51萬 | 27.27%-26.16萬 | 17.70%-20.74萬 | -19.30%-72.63萬 | -38.06%-48.76萬 | 13.54%-35.97萬 | 4.15%-25.2萬 | 74.40%-60.88萬 |
| 研發費用 | 29.56%174.89萬 | -3.72%794.31萬 | 32.59%625.37萬 | 43.58%400.97萬 | -7.17%134.98萬 | 57.45%825.04萬 | 32.47%471.66萬 | 17.06%279.26萬 | 17.52%145.41萬 | -9.73%524.01萬 |
| 信用減值損失 | 8.00%-11.33萬 | 69.62%-103.12萬 | 207.60%147.94萬 | 227.16%144.55萬 | -7.78%-12.31萬 | -4.49%-339.42萬 | -359.87%-137.49萬 | -185.50%-113.68萬 | -125.72%-11.43萬 | -20,660.63%-324.85萬 |
| 資產減值損失 | ---- | -918.69%-1,473.93萬 | ---- | ---- | ---- | 32.22%-144.69萬 | ---- | ---- | ---- | 86.99%-213.47萬 |
| 非經營性淨收益 | -56.87%44.52萬 | -1,356.15%-2,459.26萬 | 240.61%596.12萬 | 179.48%388.39萬 | -43.34%103.22萬 | -58.24%-168.89萬 | -57.38%175.02萬 | -40.44%138.97萬 | 116.88%182.18萬 | -129.35%-106.73萬 |
| 公允價值變動淨收益 | ---- | -6,509.90%-780.89萬 | -68.10%3.32萬 | -60.18%3.12萬 | ---- | -44.38%12.18萬 | -28.54%10.39萬 | 30.79%7.84萬 | ---- | -46.72%21.9萬 |
| 投資淨收益 | -1,042.80%-19.23萬 | -9,683.60%-933.02萬 | -180.70%-6.14萬 | -59.89%2.12萬 | -23.36%2.04萬 | 272.40%9.74萬 | 549.33%7.61萬 | 317.68%5.29萬 | 168.00%2.66萬 | -99.80%2.61萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---940.09萬 | ---11.21萬 | ---1.85萬 | ---- | ---- | ---- | ---- | ---- | 72.50%-4.3萬 |
| 資產處置收益 | ---- | 51.08%24.24萬 | 260.69%24.24萬 | 254,184.05%24.24萬 | 178,973.60%17.07萬 | 2,991.98%16.04萬 | ---15.08萬 | --95.31 | --95.31 | -98.49%5,188.11 |
| 其他收益 | -22.14%75.08萬 | 191.23%807.46萬 | 37.85%426.77萬 | -10.50%214.36萬 | -49.50%96.43萬 | -31.80%277.26萬 | -10.24%309.59萬 | 147.43%239.51萬 | 364.16%190.94萬 | -36.21%406.55萬 |
| 營業利潤 | 416.32%374.17萬 | -177.12%-2,320.92萬 | -49.03%750.3萬 | 15.50%665.83萬 | 70.15%-118.29萬 | 485.14%3,009.37萬 | 560.58%1,472.09萬 | 274.41%576.46萬 | 36.31%-396.25萬 | 76.91%-781.38萬 |
| 加:營業外收入 | 552.05%20.42萬 | -74.83%15.3萬 | -89.88%12.87萬 | -76.26%8.87萬 | -82.73%3.13萬 | -96.51%60.78萬 | 184.43%127.17萬 | 18.54%37.36萬 | 442.15%18.14萬 | 372.34%1,740.1萬 |
| 減:營業外支出 | 376.06%5,496.83 | -57.64%55.09萬 | -44.87%7.23萬 | -60.13%5.04萬 | -58.76%1,154.66 | 152.68%130.03萬 | -66.89%13.11萬 | -51.98%12.63萬 | --2,800 | 18.15%51.46萬 |
| 利潤總額 | 441.84%394.05萬 | -180.29%-2,360.71萬 | -52.34%755.95萬 | 11.39%669.67萬 | 69.54%-115.27萬 | 224.07%2,940.13萬 | 595.76%1,586.15萬 | 277.68%601.19萬 | 38.85%-378.38萬 | 129.66%907.26萬 |
| 減:所得稅費用 | --111.4萬 | -734.56%-923.76萬 | 67,608.76%70.28萬 | 2,828.64%44.76萬 | ---- | 1,524.86%145.57萬 | -101.32%-1,041.09 | -143.20%-1.64萬 | -100.55%-381.95 | 140.83%8.96萬 |
| 淨利潤 | 345.20%282.64萬 | -151.42%-1,436.95萬 | -56.77%685.66萬 | 3.66%624.91萬 | 69.53%-115.27萬 | 211.09%2,794.55萬 | 620.78%1,586.26萬 | 287.97%602.83萬 | 39.53%-378.34萬 | 129.58%898.3萬 |
| 持續經營淨利潤 | 345.20%282.64萬 | -151.42%-1,436.95萬 | -56.77%685.66萬 | 3.66%624.91萬 | 69.53%-115.27萬 | 211.09%2,794.55萬 | 620.78%1,586.26萬 | 287.97%602.83萬 | 39.53%-378.34萬 | 121.75%898.3萬 |
| 減：少數股東損益 | 42.20%-21.32萬 | -119.03%-903.13萬 | -68.41%-39.76萬 | -95.69%1.73萬 | -195.98%-36.88萬 | -411.89%-412.33萬 | -109.00%-23.61萬 | -88.08%39.99萬 | 127.09%38.42萬 | 151.58%132.2萬 |
| 歸屬于母公司所有者的淨利潤 | 487.76%303.96萬 | -116.65%-533.82萬 | -54.94%725.42萬 | 10.72%623.18萬 | 81.19%-78.39萬 | 318.60%3,206.88萬 | 3,908.45%1,609.86萬 | 412.65%562.83萬 | 13.87%-416.77萬 | 127.55%766.1萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 488.06%0.026 | -118.52%-0.05 | -54.94%0.062 | 10.81%0.0533 | 81.18%-0.0067 | 285.71%0.27 | 3,922.22%0.1376 | 412.34%0.0481 | 14.01%-0.0356 | 129.17%0.07 |
| 稀釋每股收益 | 488.06%0.026 | -118.52%-0.05 | -54.94%0.062 | 10.81%0.0533 | 81.18%-0.0067 | 285.71%0.27 | 3,922.22%0.1376 | 412.34%0.0481 | 14.01%-0.0356 | 129.17%0.07 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 345.20%282.64萬 | -151.42%-1,436.95萬 | -56.77%685.66萬 | 3.66%624.91萬 | 69.53%-115.27萬 | 211.09%2,794.55萬 | 620.78%1,586.26萬 | 287.97%602.83萬 | 39.53%-378.34萬 | 129.58%898.3萬 |
| 歸屬于母公司所有者的綜合收益總額 | 487.76%303.96萬 | -116.65%-533.82萬 | -54.94%725.42萬 | 10.72%623.18萬 | 81.19%-78.39萬 | 318.60%3,206.88萬 | 3,908.45%1,609.86萬 | 412.65%562.83萬 | 13.87%-416.77萬 | 127.55%766.1萬 |
| 歸屬於少數股東的綜合收益總額 | 42.20%-21.32萬 | -119.03%-903.13萬 | -68.41%-39.76萬 | -95.69%1.73萬 | -195.98%-36.88萬 | -411.89%-412.33萬 | -109.00%-23.61萬 | -88.08%39.99萬 | 127.09%38.42萬 | 151.58%132.2萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
