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
川金諾 (300505)
- 24.54
- +0.21+0.86%
已收盤 05/15 15:00 (北京)
67.45億總市值15.95市盈率TTM
25.86最高價24.42最低價21.91萬手成交量24.50今開24.33昨收5.49億成交額10.08%換手率14.86市盈率(靜)2.75億總股本40.9852周最高2.28市淨率53.34億流通值17.0252周最低29.20漲停價2.17億流通股57.63歷史最高19.46跌停價5.92%振幅5.42歷史最低0.30股息TTM25.07平均價10.08萬手內盤1.22%股息率TTM100股每手10.91萬手外盤
川金諾 (300505) 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 | 37.37%9.9億 | 27.04%40.75億 | 27.57%28.07億 | 27.91%17.44億 | 24.00%7.21億 | 18.30%32.07億 | 14.90%22億 | 20.39%13.63億 | 11.76%5.81億 | 7.60%27.11億 |
| 營業收入 | 37.37%9.9億 | 27.04%40.75億 | 27.57%28.07億 | 27.91%17.44億 | 24.00%7.21億 | 18.30%32.07億 | 14.90%22億 | 20.39%13.63億 | 11.76%5.81億 | 7.60%27.11億 |
| 其他業務收入 | ---- | -51.42%695.57萬 | ---- | -63.95%129.7萬 | ---- | -4.65%1,431.7萬 | ---- | 225.77%359.77萬 | ---- | 952.82%1,501.53萬 |
| 營業總成本 | 46.87%9.45億 | 18.79%35.45億 | 18.54%24.62億 | 20.15%15.46億 | 14.92%6.43億 | 5.01%29.85億 | 0.35%20.77億 | 7.26%12.87億 | 8.12%5.6億 | 34.23%28.42億 |
| 營業成本 | 47.96%8.91億 | 20.19%33.41億 | 19.17%23.09億 | 20.76%14.49億 | 16.08%6.02億 | 4.58%27.8億 | 0.29%19.37億 | 7.44%12億 | 9.90%5.19億 | 33.27%26.58億 |
| 營業稅金及附加 | -49.30%234.28萬 | 113.30%1,987.19萬 | 79.09%1,225.81萬 | 103.01%830.91萬 | 326.94%462.13萬 | 22.45%931.66萬 | 25.00%684.48萬 | 36.38%409.3萬 | 8.05%108.24萬 | 17.44%760.86萬 |
| 銷售費用 | 32.98%772.92萬 | 16.91%3,012.73萬 | 12.36%2,061.31萬 | 1.54%1,209.48萬 | 0.22%581.23萬 | 22.80%2,577.07萬 | -19.64%1,834.5萬 | -9.15%1,191.15萬 | -18.17%579.96萬 | -34.46%2,098.65萬 |
| 管理費用 | 30.80%3,249.18萬 | 12.23%1.26億 | 38.03%1.02億 | 29.56%6,108.94萬 | 7.50%2,484萬 | 40.07%1.12億 | 82.90%7,417.62萬 | 87.11%4,715.31萬 | 65.52%2,310.75萬 | 31.96%8,008.62萬 |
| 財務費用 | 12,899.35%419.74萬 | 40.63%951.59萬 | -34.23%298.76萬 | 326.52%379.1萬 | -102.79%-3.28萬 | -79.17%676.65萬 | -81.71%454.25萬 | -112.57%-167.36萬 | -89.91%117.4萬 | 135.83%3,247.87萬 |
| -利息費用 | 57.22%707.61萬 | -12.47%1,873.25萬 | -16.32%1,367.29萬 | -16.13%918.73萬 | -22.87%450.09萬 | -38.88%2,140.19萬 | -37.47%1,633.93萬 | -37.54%1,095.37萬 | -25.86%583.51萬 | 110.65%3,501.56萬 |
| -利息收入 | -2.06%-134.6萬 | 17.64%-935.49萬 | 17.08%-852.39萬 | 66.70%-242.36萬 | 61.07%-131.89萬 | -119.62%-1,135.84萬 | -4,000.61%-1,028.01萬 | -1,987.54%-727.75萬 | -3,478.93%-338.78萬 | -682.17%-517.18萬 |
| 研發費用 | 21.46%740.81萬 | -63.12%1,863.86萬 | -57.93%1,502.18萬 | -54.61%1,137.21萬 | -39.04%609.91萬 | 18.60%5,054.18萬 | -19.38%3,571.07萬 | -10.15%2,505.45萬 | -17.68%1,000.57萬 | 337.62%4,261.67萬 |
| 信用減值損失 | -601.92%-171.43萬 | 80.83%-305.34萬 | -685.61%-128.23萬 | -360.27%-180.15萬 | -9.63%34.15萬 | -280.79%-1,592.4萬 | 86.23%-16.32萬 | 77.57%-39.14萬 | 1,740.81%37.79萬 | -572.79%-418.19萬 |
| 資產減值損失 | ---- | 73.94%-206.29萬 | ---- | ---- | ---- | 59.62%-791.63萬 | ---238.69萬 | ---238.69萬 | ---- | ---1,960.22萬 |
| 非經營性淨收益 | -84.91%93.78萬 | 227.69%992.66萬 | 5.96%1,008.94萬 | 55.90%682.2萬 | 143.13%621.38萬 | -38.55%-777.38萬 | 64.08%952.15萬 | 20.71%437.58萬 | 42.84%255.58萬 | -183.91%-561.08萬 |
| 投資淨收益 | -67.27%-5.79萬 | 111.60%4.35萬 | -53.97%13.62萬 | -155.81%-6.14萬 | -131.49%-3.46萬 | -110.35%-37.48萬 | --29.59萬 | --11萬 | --11萬 | --362.24萬 |
| 資產處置收益 | ---- | 10,396.61%2,386.93 | 18,564.25%4,244.25 | ---- | ---- | -99.95%22.74 | -99.93%22.74 | ---- | ---- | 165.39%4.57萬 |
| 其他收益 | -54.12%271萬 | -8.78%1,499.7萬 | -4.62%1,123.13萬 | 23.29%868.49萬 | 185.65%590.69萬 | 13.35%1,644.13萬 | 69.29%1,177.57萬 | 31.17%704.41萬 | 16.91%206.79萬 | 96.59%1,450.51萬 |
| 營業利潤 | -44.57%4,647.61萬 | 150.66%5.39億 | 167.19%3.55億 | 152.45%2.05億 | 246.21%8,384.67萬 | 257.75%2.15億 | 189.23%1.33億 | 228.06%8,118.69萬 | 462.51%2,421.84萬 | -133.33%-1.36億 |
| 加:營業外收入 | -42.56%83.79萬 | 74.62%436.61萬 | 226.44%603.75萬 | 629.62%438.55萬 | 38,695.32%145.87萬 | -35.68%250.03萬 | -43.03%184.95萬 | -75.82%60.11萬 | -99.61%3,760.03 | -15.98%388.74萬 |
| 減:營業外支出 | 32.71%15萬 | 240.32%294.33萬 | 102.66%115.78萬 | 741.32%14.91萬 | 1,100.13%11.31萬 | 12.48%86.49萬 | 10.51%57.13萬 | -71.20%1.77萬 | 1,358.41%9,420.48 | -5.80%76.89萬 |
| 利潤總額 | -44.64%4,716.39萬 | 149.43%5.41億 | 168.28%3.6億 | 155.83%2.09億 | 251.85%8,519.23萬 | 262.67%2.17億 | 191.77%1.34億 | 234.11%8,177.02萬 | 360.29%2,421.28萬 | -132.27%-1.33億 |
| 減:所得稅費用 | -30.69%659.66萬 | 106.65%6,489.08萬 | 116.37%4,048.36萬 | 83.51%2,290.88萬 | 180.38%951.75萬 | 190.22%3,140.11萬 | 159.89%1,871.07萬 | 158.21%1,248.35萬 | 77.15%339.45萬 | -168.40%-3,480.57萬 |
| 淨利潤 | -46.39%4,056.73萬 | 156.67%4.76億 | 176.70%3.19億 | 168.86%1.86億 | 263.50%7,567.49萬 | 288.28%1.85億 | 200.43%1.15億 | 275.30%6,928.68萬 | 522.54%2,081.83萬 | -127.19%-9,846.82萬 |
| 持續經營淨利潤 | -46.39%4,056.73萬 | 156.67%4.76億 | 176.70%3.19億 | 168.86%1.86億 | 263.50%7,567.49萬 | 288.28%1.85億 | 200.43%1.15億 | 275.30%6,928.68萬 | 522.54%2,081.83萬 | -127.19%-9,846.82萬 |
| 減：少數股東損益 | -116.14%-58.97萬 | 136.00%2,203.63萬 | 200.80%1,498.61萬 | 227.07%878.75萬 | 731.52%365.31萬 | 233.23%933.75萬 | 172.79%498.2萬 | 168.54%268.67萬 | 169.34%43.93萬 | -146.52%-700.88萬 |
| 歸屬于母公司所有者的淨利潤 | -42.85%4,115.7萬 | 157.77%4.54億 | 175.61%3.04億 | 166.51%1.77億 | 253.41%7,202.18萬 | 292.50%1.76億 | 202.18%1.1億 | 287.05%6,660.01萬 | 412.33%2,037.9萬 | -126.35%-9,145.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -42.86%0.1497 | 157.77%1.651 | 175.63%1.1075 | 166.49%0.6457 | 253.58%0.262 | 271.99%0.6405 | 187.67%0.4018 | 252.87%0.2423 | 318.64%0.0741 | -124.11%-0.3724 |
| 稀釋每股收益 | -42.86%0.1497 | 157.77%1.651 | 175.63%1.1075 | 166.49%0.6457 | 253.58%0.262 | 271.99%0.6405 | 187.67%0.4018 | 252.87%0.2423 | 318.64%0.0741 | -124.11%-0.3724 |
| 其他綜合收益 | -1,293.94%-674.65萬 | 499.04%485.53萬 | 80.22%147.09萬 | 1,124.95%169.94萬 | 407.72%56.51萬 | -833.85%-121.68萬 | 81.61萬 | 65.31%-16.58萬 | -57.26%-18.36萬 | 258.56%16.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,088.06%-562.31萬 | 490.77%467.15萬 | 85.97%142.51萬 | 1,104.45%166.54萬 | 409.92%56.91萬 | -821.00%-119.55萬 | --76.63萬 | 65.31%-16.58萬 | -57.26%-18.36萬 | 258.56%16.58萬 |
| 歸屬於少數股東的其他綜合收益總額 | -27,713.83%-112.34萬 | 962.57%18.38萬 | -8.11%4.58萬 | --3.4萬 | ---4,039.16 | ---2.13萬 | --4.99萬 | ---- | ---- | ---- |
| 綜合收益總額 | -55.64%3,382.08萬 | 161.00%4.81億 | 176.02%3.21億 | 171.96%1.88億 | 269.47%7,623.99萬 | 287.36%1.84億 | 201.14%1.16億 | 272.79%6,912.09萬 | 539.37%2,063.47萬 | -127.16%-9,830.24萬 |
| 歸屬于母公司所有者的綜合收益總額 | -51.05%3,553.39萬 | 162.20%4.58億 | 174.99%3.06億 | 169.68%1.79億 | 259.44%7,259.09萬 | 291.54%1.75億 | 202.89%1.11億 | 284.11%6,643.42萬 | 423.07%2,019.54萬 | -126.31%-9,129.36萬 |
| 歸屬於少數股東的綜合收益總額 | -146.95%-171.31萬 | 138.51%2,222.01萬 | 198.73%1,503.19萬 | 228.34%882.15萬 | 730.60%364.9萬 | 232.92%931.62萬 | 173.52%503.19萬 | 168.54%268.67萬 | 169.34%43.93萬 | -146.52%-700.88萬 |
| 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。
