Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
卡倍億 (300863)
- 64.30
- +3.78+6.25%
交易中 05/08 14:43 (北京)
121.00億總市值72.49市盈率TTM
65.44最高價59.46最低價11.89萬手成交量60.52今開60.52昨收7.47億成交額6.58%換手率101.42市盈率(靜)1.88億總股本65.4452周最高8.13市淨率116.30億流通值30.9752周最低72.62漲停價1.81億流通股65.44歷史最高48.42跌停價9.88%振幅14.32歷史最低0.22股息TTM62.78平均價4.61萬手內盤0.33%股息率TTM100股每手6.42萬手外盤
卡倍億 (300863) 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 | 14.08%10.09億 | 10.87%40.45億 | 11.11%28.54億 | 10.94%18.3億 | 13.70%8.85億 | 5.68%36.48億 | 2.99%25.69億 | 5.27%16.5億 | 5.27%7.78億 | 17.08%34.52億 |
| 營業收入 | 14.08%10.09億 | 10.87%40.45億 | 11.11%28.54億 | 10.94%18.3億 | 13.70%8.85億 | 5.68%36.48億 | 2.99%25.69億 | 5.27%16.5億 | 5.27%7.78億 | 17.08%34.52億 |
| 其他業務收入 | ---- | 35.58%1.96億 | ---- | 72.86%9,563.11萬 | ---- | -1.80%1.44億 | ---- | -4.50%5,532.26萬 | ---- | 37.27%1.47億 |
| 營業總成本 | 15.78%9.77億 | 12.72%39.08億 | 11.90%27.14億 | 12.85%17.44億 | 15.70%8.44億 | 6.47%34.67億 | 3.52%24.26億 | 4.73%15.46億 | 3.60%7.3億 | 17.43%32.56億 |
| 營業成本 | 16.39%9.08億 | 13.36%36.24億 | 12.50%25.13億 | 12.65%16.1億 | 15.84%7.8億 | 5.72%31.97億 | 2.12%22.33億 | 3.57%14.29億 | 2.85%6.73億 | 16.57%30.24億 |
| 營業稅金及附加 | 36.33%453.34萬 | 41.25%1,660.65萬 | 40.89%1,153.38萬 | 22.05%657.2萬 | 39.84%332.53萬 | -1.19%1,175.71萬 | 5.03%818.64萬 | 5.81%538.47萬 | 29.76%237.79萬 | 77.04%1,189.89萬 |
| 銷售費用 | 81.32%475.78萬 | 11.31%1,989.82萬 | -3.92%1,309.64萬 | -2.97%875.32萬 | -53.63%262.41萬 | -28.67%1,787.67萬 | -17.19%1,363.06萬 | -16.09%902.08萬 | 24.09%565.89萬 | 106.70%2,506.1萬 |
| 管理費用 | -18.81%1,827.65萬 | 15.60%8,604.14萬 | 22.06%6,179.79萬 | 38.06%4,433.37萬 | 45.19%2,251.14萬 | 6.55%7,443.22萬 | 4.07%5,062.74萬 | 7.61%3,211.12萬 | 0.72%1,550.53萬 | 45.40%6,985.37萬 |
| 財務費用 | 69.56%2,021.65萬 | 8.11%5,813.16萬 | -2.69%4,273.13萬 | 1.34%2,626.41萬 | 2.41%1,192.29萬 | 51.58%5,377.23萬 | 75.19%4,391.47萬 | 77.73%2,591.57萬 | -1.33%1,164.19萬 | -14.91%3,547.5萬 |
| -利息費用 | 35.34%1,509.21萬 | -5.27%5,671.8萬 | -10.20%4,123.19萬 | 428.90%2,565.65萬 | -17.74%1,115.14萬 | 54.90%5,987.21萬 | 63.97%4,591.65萬 | -72.81%485.09萬 | 27.76%1,355.63萬 | -27.96%3,865.2萬 |
| -利息收入 | 24.88%-41.42萬 | 30.73%-301.13萬 | 23.29%-227.63萬 | -735.53%-147.44萬 | 31.51%-55.14萬 | -182.63%-434.75萬 | -63.23%-296.72萬 | 79.46%-17.65萬 | -75.93%-80.5萬 | 47.34%-153.82萬 |
| 研發費用 | -8.37%2,186.3萬 | -8.01%1.03億 | -4.26%7,272.73萬 | 9.89%4,840.09萬 | 13.00%2,385.92萬 | 24.61%1.13億 | 30.23%7,596.72萬 | 23.60%4,404.51萬 | 32.31%2,111.41萬 | 28.44%9,028.49萬 |
| 信用減值損失 | -39.10%645.78萬 | 81.49%-334.3萬 | 117.02%198.99萬 | 520.72%428.06萬 | 121.16%1,060.31萬 | -255.86%-1,806.41萬 | 10.30%-1,169.36萬 | 113.14%68.96萬 | 316.83%479.44萬 | 49.52%-507.62萬 |
| 資產減值損失 | ---- | 26.07%-113.96萬 | -6.83%89.07萬 | -100.99%-9,490.59 | -66.20%24.64萬 | 30.53%-154.15萬 | 6.11%95.59萬 | 2.25%95.59萬 | 886.74%72.89萬 | -1,617.24%-221.89萬 |
| 非經營性淨收益 | 356.70%8,084.33萬 | 546.12%1,090.36萬 | 1,227.49%1,534.26萬 | 1,313.59%1,585.11萬 | 382.86%1,770.15萬 | 70.03%-244.41萬 | 104.86%115.58萬 | 91.03%-130.61萬 | 405.54%366.6萬 | 50.64%-815.61萬 |
| 公允價值變動淨收益 | --7,050.1萬 | ---- | ---- | ---- | ---- | 156.88%203.71萬 | 126.09%203.71萬 | 120.09%203.71萬 | 684.95%104.22萬 | 74.52%-358.13萬 |
| 投資淨收益 | -8.78%-160.91萬 | 24.92%-636.6萬 | 33.84%-454.9萬 | 59.17%-241.6萬 | 55.58%-147.92萬 | -6.17%-847.9萬 | -73.91%-687.57萬 | -336,904.14%-591.67萬 | -5,383.81%-332.99萬 | -235.41%-798.64萬 |
| -其中:對聯營合營企業的投資收益 | --3.22萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 99.26%-923.08 | -13,592.96%-73.15萬 | -61,638.90%-78.29萬 | -46,000.40%-58.45萬 | -9,853.73%-12.45萬 | 97.32%-5,342.37 | 99.51%-1,268.01 | 99.51%-1,267.99 | 100.45%1,275.98 | -155.86%-19.91萬 |
| 其他收益 | -35.02%549.45萬 | -4.77%2,248.36萬 | 6.34%1,779.38萬 | 1,469.18%1,458.05萬 | 1,870.84%845.56萬 | 116.48%2,360.87萬 | 4,564.92%1,673.32萬 | 509.18%92.92萬 | 528.35%42.9萬 | 475.88%1,090.58萬 |
| 營業利潤 | 93.83%1.12億 | -17.40%1.47億 | 7.56%1.55億 | -0.94%1.02億 | 11.64%5,799.61萬 | -4.77%1.78億 | 13.49%1.44億 | 33.87%1.03億 | 46.53%5,194.78萬 | 17.90%1.87億 |
| 加:營業外收入 | -97.15%9.54萬 | -65.61%59.46萬 | 231.19%776.71萬 | 92.47%421.86萬 | 136.38%334.4萬 | -78.50%172.9萬 | -82.35%234.52萬 | -83.45%219.18萬 | -81.40%141.46萬 | 235.31%804.11萬 |
| 減:營業外支出 | -88.15%5.56萬 | 730.02%640.53萬 | 1,941.82%655.53萬 | 6,512.27%649.37萬 | --46.9萬 | 180.55%77.17萬 | 161.29%32.11萬 | 44.26%9.82萬 | ---- | -45.73%27.51萬 |
| 利潤總額 | 84.74%1.12億 | -21.08%1.42億 | 6.90%1.56億 | -5.07%9,982.69萬 | 14.07%6,087.11萬 | -8.06%1.79億 | 4.28%1.46億 | 16.63%1.05億 | 24.03%5,336.25萬 | 21.34%1.95億 |
| 減:所得稅費用 | 53.00%1,184.73萬 | 25.00%2,222.31萬 | 23.07%1,877.57萬 | -44.66%810.03萬 | -15.83%774.34萬 | -39.17%1,777.86萬 | 11.34%1,525.63萬 | 66.26%1,463.87萬 | 40.91%920.01萬 | 40.57%2,922.73萬 |
| 淨利潤 | 89.37%1.01億 | -26.15%1.19億 | 5.01%1.38億 | 1.33%9,172.65萬 | 20.30%5,312.77萬 | -2.59%1.62億 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 |
| 持續經營淨利潤 | 89.37%1.01億 | -26.15%1.19億 | 5.01%1.38億 | 1.33%9,172.65萬 | 20.30%5,312.77萬 | -2.59%1.62億 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 |
| 歸屬于母公司所有者的淨利潤 | 89.37%1.01億 | -26.15%1.19億 | 5.01%1.38億 | 1.33%9,172.65萬 | 20.30%5,312.77萬 | -2.59%1.62億 | 3.51%1.31億 | 11.26%9,052.4萬 | 21.01%4,416.24萬 | 18.49%1.66億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 89.66%0.55 | -30.11%0.65 | 16.00%0.87 | -12.33%0.64 | -19.44%0.29 | -31.62%0.93 | -27.88%0.75 | 8.96%0.73 | -14.29%0.36 | -19.53%1.36 |
| 稀釋每股收益 | 89.66%0.55 | -30.11%0.65 | 16.00%0.87 | -12.33%0.64 | -19.44%0.29 | -31.62%0.93 | -27.88%0.75 | 8.96%0.73 | -14.29%0.36 | -19.53%1.36 |
| 其他綜合收益 | -118,326.96%-578.4萬 | -1,290.49%-699.35萬 | 279.28%991.11萬 | 8,858.50%291.14萬 | -100.83%-4,884.01 | 58.74萬 | -552.83萬 | -3.32萬 | 58.74萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -118,326.96%-578.4萬 | -1,290.49%-699.35萬 | 279.28%991.11萬 | 8,858.50%291.14萬 | -100.83%-4,884.01 | --58.74萬 | ---552.83萬 | ---3.32萬 | --58.74萬 | ---- |
| 綜合收益總額 | 78.50%9,482.19萬 | -30.72%1.12億 | 17.54%1.47億 | 4.58%9,463.8萬 | 18.71%5,312.28萬 | -2.23%1.62億 | -0.85%1.25億 | 11.22%9,049.07萬 | 22.62%4,474.99萬 | 18.49%1.66億 |
| 歸屬于母公司所有者的綜合收益總額 | 78.50%9,482.19萬 | -30.72%1.12億 | 17.54%1.47億 | 4.58%9,463.8萬 | 18.71%5,312.28萬 | -2.23%1.62億 | -0.85%1.25億 | 11.22%9,049.07萬 | 22.62%4,474.99萬 | 18.49%1.66億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
