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
金丹科技 (300829)
- 18.83
- 0.000.00%
已收盤 05/18 15:00 (北京)
42.80億總市值40.41市盈率TTM
18.99最高價18.36最低價6.47萬手成交量18.70今開18.83昨收1.21億成交額4.13%換手率37.29市盈率(靜)2.27億總股本22.9952周最高1.75市淨率29.51億流通值16.1952周最低22.60漲停價1.57億流通股78.28歷史最高15.06跌停價3.35%振幅11.15歷史最低0.05股息TTM18.66平均價3.69萬手內盤0.27%股息率TTM100股每手2.62萬手外盤
金丹科技 (300829) 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 | 13.40%3.9億 | 7.23%16.14億 | 8.41%12.04億 | 5.43%7.77億 | -1.73%3.44億 | 6.15%15.05億 | 4.17%11.1億 | 2.25%7.37億 | 7.96%3.5億 | -7.59%14.18億 |
| 營業收入 | 13.40%3.9億 | 7.23%16.14億 | 8.41%12.04億 | 5.43%7.77億 | -1.73%3.44億 | 6.15%15.05億 | 4.17%11.1億 | 2.25%7.37億 | 7.96%3.5億 | -7.59%14.18億 |
| 其他業務收入 | ---- | -33.36%79.86萬 | ---- | -44.81%47.15萬 | ---- | -19.42%119.84萬 | ---- | -4.62%85.44萬 | ---- | -16.61%148.73萬 |
| 營業總成本 | 20.93%3.7億 | 5.18%14.53億 | 4.05%10.68億 | -1.82%6.75億 | -10.80%3.06億 | 3.83%13.82億 | 2.56%10.26億 | 1.50%6.88億 | 9.59%3.43億 | -4.33%13.31億 |
| 營業成本 | 22.01%3.16億 | 4.63%12.55億 | 3.83%9.24億 | -2.37%5.81億 | -10.84%2.59億 | 4.28%11.99億 | 3.87%8.9億 | 0.41%5.96億 | 5.61%2.9億 | -5.29%11.5億 |
| 營業稅金及附加 | -4.75%382.55萬 | 5.29%1,511.52萬 | 8.20%1,146.53萬 | 19.72%790.74萬 | 24.65%401.61萬 | 6.01%1,435.58萬 | 7.61%1,059.59萬 | 2.93%660.51萬 | 6.16%322.19萬 | 3.43%1,354.22萬 |
| 銷售費用 | 11.46%817.77萬 | 15.21%2,875.64萬 | 14.88%2,088.31萬 | 8.29%1,308.14萬 | 31.96%733.71萬 | 6.95%2,495.92萬 | 10.22%1,817.9萬 | 12.05%1,208.05萬 | 13.47%556萬 | 11.15%2,333.76萬 |
| 管理費用 | 8.13%1,894.42萬 | 10.93%7,022.61萬 | 11.30%4,975.26萬 | 7.69%3,378.54萬 | 14.49%1,752.06萬 | 6.31%6,330.8萬 | -26.99%4,470.06萬 | -11.34%3,137.38萬 | -5.31%1,530.37萬 | -24.70%5,955.31萬 |
| 財務費用 | 35.69%615.39萬 | -9.58%2,063.75萬 | -22.94%1,501.94萬 | -20.43%980.89萬 | -61.14%453.52萬 | -24.90%2,282.43萬 | 9.22%1,949萬 | 66.96%1,232.71萬 | 209.15%1,167.03萬 | 526.30%3,039.22萬 |
| -利息費用 | -27.82%479.1萬 | -24.14%2,263.42萬 | -23.97%1,708.3萬 | -21.20%1,198.39萬 | -46.76%663.75萬 | -14.91%2,983.64萬 | 3.92%2,246.98萬 | 55.97%1,520.78萬 | 224.60%1,246.61萬 | 172.87%3,506.55萬 |
| -利息收入 | 86.60%-34.74萬 | -126.69%-371.75萬 | -134.05%-323.1萬 | -267.29%-288.94萬 | -735.61%-259.29萬 | 38.85%-163.99萬 | 38.83%-138.05萬 | 13.89%-78.67萬 | 48.78%-31.03萬 | -66.59%-268.16萬 |
| 研發費用 | 24.62%1,679.89萬 | 11.99%6,361.98萬 | 7.69%4,653.26萬 | -1.99%2,923.48萬 | -19.20%1,347.96萬 | 5.61%5,680.82萬 | 12.64%4,321.09萬 | 21.45%2,982.83萬 | 67.16%1,668.3萬 | -8.10%5,379.01萬 |
| 信用減值損失 | 1,125.72%26.91萬 | -36.49%-113.16萬 | -201.00%-11.36萬 | -104.27%-1.08萬 | -90.49%2.2萬 | 24.97%-82.91萬 | -76.06%11.25萬 | 497.23%25.17萬 | -65.38%23.09萬 | 53.27%-110.5萬 |
| 資產減值損失 | ---- | 42.81%-6,979.45萬 | -4,295.33%-549.07萬 | ---343.24萬 | ---78.93萬 | -180.34%-1.22億 | 95.06%-12.49萬 | ---- | ---- | -157.16%-4,353.51萬 |
| 非經營性淨收益 | 136.39%1,086.61萬 | 59.10%-4,022.88萬 | -44.47%1,235.17萬 | -46.57%766.69萬 | -46.31%459.66萬 | -1,079.95%-9,836.7萬 | -20.51%2,224.48萬 | 41.81%1,435萬 | 167.53%856.12萬 | 37.48%-833.65萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 90.91%-1,000 | ---- |
| 投資淨收益 | -98.65%2.62萬 | -26.41%570.19萬 | -50.85%321.35萬 | -51.64%226.97萬 | -9.84%194.01萬 | 984.99%774.79萬 | 5,559.94%653.87萬 | 3,981.05%469.36萬 | 826,485.25%215.18萬 | 110.75%71.41萬 |
| 資產處置收益 | -789.93%-5.97萬 | 94.17%-56.48萬 | -538.00%-37.85萬 | -65.74%-14.21萬 | -84.28%8,657.89 | -2,159.68%-969.43萬 | 91.61%-5.93萬 | 57.00%-8.58萬 | 117.36%5.51萬 | 72.26%-42.9萬 |
| 其他收益 | 211.28%1,063.05萬 | -3.39%2,556.02萬 | -4.16%1,512.11萬 | -5.35%898.25萬 | -44.24%341.51萬 | -26.55%2,645.64萬 | -48.50%1,577.78萬 | -23.59%949.04萬 | 114.01%612.44萬 | 154.58%3,601.85萬 |
| 營業利潤 | -26.91%3,146.51萬 | 375.73%1.21億 | 39.35%1.48億 | 72.11%1.1億 | 167.84%4,304.98萬 | -67.93%2,535.42萬 | 14.04%1.06億 | 19.37%6,364.79萬 | 8.04%1,607.31萬 | -39.34%7,906.58萬 |
| 加:營業外收入 | -80.29%6,809.26 | 157.04%304.4萬 | -50.77%30.72萬 | -58.76%9.32萬 | 89.25%3.45萬 | -38.21%118.42萬 | -53.31%62.4萬 | -61.57%22.6萬 | -96.78%1.83萬 | 244.78%191.66萬 |
| 減:營業外支出 | 143,816.60%11.08萬 | -77.67%174.02萬 | 6.55%108.49萬 | -33.19%47.28萬 | -99.98%76.99 | 83.49%779.18萬 | -45.62%101.82萬 | -53.30%70.76萬 | -50.81%50萬 | 40.89%424.65萬 |
| 利潤總額 | -27.21%3,136.11萬 | 550.36%1.22億 | 39.13%1.48億 | 72.82%1.09億 | 176.33%4,308.43萬 | -75.57%1,874.66萬 | 14.28%1.06億 | 20.57%6,316.64萬 | 8.06%1,559.14萬 | -39.99%7,673.59萬 |
| 減:所得稅費用 | -60.59%196.1萬 | -3.13%989.09萬 | 106.80%1,772.88萬 | 206.15%1,459.18萬 | 14,527.38%497.6萬 | -3.74%1,021.03萬 | 108.03%857.27萬 | -5.05%476.62萬 | -97.62%3.4萬 | 173.48%1,060.7萬 |
| 淨利潤 | -22.85%2,940.02萬 | 1,212.39%1.12億 | 33.18%1.3億 | 61.94%9,457.38萬 | 144.95%3,810.83萬 | -87.09%853.64萬 | 9.92%9,747.54萬 | 23.28%5,840.02萬 | 19.67%1,555.74萬 | -46.67%6,612.89萬 |
| 持續經營淨利潤 | -22.85%2,940.02萬 | 1,212.39%1.12億 | 33.18%1.3億 | 61.94%9,457.38萬 | 144.95%3,810.83萬 | -87.09%853.64萬 | 9.92%9,747.54萬 | 23.28%5,840.02萬 | 19.67%1,555.74萬 | -46.67%6,612.89萬 |
| 減：少數股東損益 | 36.76%-31.92萬 | 90.80%-266.31萬 | 44.46%-226.71萬 | 57.63%-122.25萬 | 67.21%-50.47萬 | -51.59%-2,895.49萬 | 33.62%-408.21萬 | 40.83%-288.54萬 | 39.48%-153.93萬 | -131.97%-1,910.13萬 |
| 歸屬于母公司所有者的淨利潤 | -23.03%2,971.93萬 | 205.92%1.15億 | 30.06%1.32億 | 56.31%9,579.63萬 | 125.85%3,861.29萬 | -56.01%3,749.12萬 | 7.10%1.02億 | 17.30%6,128.56萬 | 9.99%1,709.67萬 | -35.54%8,523.02萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -35.00%0.13 | 175.00%0.55 | 17.86%0.66 | 47.06%0.5 | 122.22%0.2 | -57.45%0.2 | 7.69%0.56 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 |
| 稀釋每股收益 | -35.00%0.13 | 175.00%0.55 | 32.00%0.66 | 47.06%0.5 | 122.22%0.2 | -57.45%0.2 | -3.85%0.5 | 17.24%0.34 | 0.00%0.09 | -35.62%0.47 |
| 其他綜合收益 | -154.58%-29.78萬 | 707.96%100.71萬 | 374.77%165.13萬 | 1,293.75%178.95萬 | 205.12%54.56萬 | -176.16%-16.56萬 | 79.64%34.78萬 | -78.62%12.84萬 | 3,285.33%17.88萬 | -29.67%21.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -154.58%-20.84萬 | 778.36%70.49萬 | 374.77%115.59萬 | 1,293.75%125.26萬 | 205.12%38.19萬 | -159.66%-10.39萬 | 79.64%24.35萬 | -78.62%8.99萬 | 3,285.33%12.52萬 | -19.53%17.42萬 |
| 歸屬於少數股東的其他綜合收益總額 | -154.58%-8.93萬 | 589.44%30.21萬 | 374.77%49.54萬 | 1,293.75%53.68萬 | 205.12%16.37萬 | -242.54%-6.17萬 | 79.64%10.43萬 | -78.62%3.85萬 | 3,285.34%5.36萬 | -53.32%4.33萬 |
| 綜合收益總額 | -24.71%2,910.24萬 | 1,250.39%1.13億 | 34.39%1.31億 | 64.64%9,636.33萬 | 145.64%3,865.38萬 | -87.38%837.07萬 | 10.07%9,782.32萬 | 22.00%5,852.86萬 | 21.10%1,573.62萬 | -46.63%6,634.64萬 |
| 歸屬于母公司所有者的綜合收益總額 | -24.32%2,951.09萬 | 208.66%1.15億 | 30.88%1.33億 | 58.12%9,704.89萬 | 126.43%3,899.48萬 | -56.22%3,738.73萬 | 7.20%1.02億 | 16.53%6,137.55萬 | 10.82%1,722.19萬 | -35.52%8,540.44萬 |
| 歸屬於少數股東的綜合收益總額 | -19.79%-40.85萬 | 91.86%-236.09萬 | 55.46%-177.17萬 | 75.92%-68.57萬 | 77.05%-34.1萬 | -52.25%-2,901.66萬 | 34.70%-397.78萬 | 39.38%-284.69萬 | 41.62%-148.57萬 | -134.08%-1,905.8萬 |
| 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 | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京德皓國際會計師事務所(特殊普通合夥) | -- | -- | -- | 北京大華國際會計師事務所(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。
