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
康平科技 (300907)
- 33.05
- +2.00+6.44%
已收盤 05/15 15:00 (北京)
31.73億總市值74.44市盈率TTM
33.73最高價31.25最低價7.00萬手成交量31.31今開31.05昨收2.31億成交額7.29%換手率66.37市盈率(靜)9600.00萬總股本44.7952周最高3.93市淨率31.73億流通值24.3652周最低37.26漲停價9600.00萬流通股68.88歷史最高24.84跌停價7.99%振幅9.82歷史最低--股息TTM32.94平均價2.80萬手內盤--股息率TTM100股每手3.76萬手外盤
康平科技 (300907) 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 | 91.05%5.17億 | -10.68%10.37億 | -7.50%8.04億 | 1.77%5.74億 | 3.72%2.71億 | 24.19%11.61億 | 20.54%8.69億 | 12.44%5.64億 | 15.90%2.61億 | -5.96%9.35億 |
| 營業收入 | 91.05%5.17億 | -10.68%10.37億 | -7.50%8.04億 | 1.77%5.74億 | 3.72%2.71億 | 24.19%11.61億 | 20.54%8.69億 | 12.44%5.64億 | 15.90%2.61億 | -5.96%9.35億 |
| 其他業務收入 | ---- | -35.15%1,454.16萬 | ---- | -46.84%764.95萬 | ---- | 270.56%2,242.35萬 | ---- | 607.60%1,438.83萬 | ---- | 0.46%605.12萬 |
| 營業總成本 | 92.35%4.78億 | -6.87%9.79億 | -4.99%7.47億 | 2.40%5.22億 | 2.81%2.49億 | 20.52%10.51億 | 17.04%7.86億 | 9.33%5.1億 | 11.01%2.42億 | -8.69%8.72億 |
| 營業成本 | 93.79%4.21億 | -8.52%8.58億 | -6.11%6.57億 | 2.19%4.64億 | 1.53%2.17億 | 20.70%9.38億 | 17.15%7億 | 7.86%4.54億 | 13.01%2.14億 | -10.29%7.77億 |
| 營業稅金及附加 | 114.98%217.35萬 | -0.28%467.53萬 | -7.55%339.78萬 | -25.54%193.06萬 | -33.01%101.1萬 | 4.77%468.85萬 | 1.80%367.55萬 | 4.41%259.29萬 | 26.68%150.92萬 | 8.42%447.5萬 |
| 銷售費用 | 169.54%1,421.76萬 | 11.19%2,055.76萬 | 11.76%1,499.85萬 | 31.59%1,065.4萬 | 11.97%527.48萬 | 26.49%1,848.86萬 | 22.29%1,342.06萬 | 15.34%809.6萬 | 17.15%471.1萬 | 9.89%1,461.64萬 |
| 管理費用 | 18.97%1,674.19萬 | 5.68%5,115.06萬 | -1.29%4,000.57萬 | 3.24%2,598.85萬 | 16.94%1,407.26萬 | 4.88%4,840.23萬 | 20.39%4,052.72萬 | 12.62%2,517.28萬 | 10.93%1,203.42萬 | 15.68%4,614.98萬 |
| 財務費用 | 1,311.46%796.15萬 | 472.93%476.91萬 | 65.70%241.17萬 | -113.93%-33.17萬 | -53.54%56.41萬 | 121.45%83.24萬 | 173.97%145.54萬 | 141.79%238.05萬 | -52.65%121.4萬 | -21.94%-388.13萬 |
| -利息費用 | 404.12%333.6萬 | -12.39%284.9萬 | -34.18%169.04萬 | -20.34%126.71萬 | 0.92%66.17萬 | -1.33%325.2萬 | -6.26%256.82萬 | 13.80%159.07萬 | 732.58%65.57萬 | -42.12%329.6萬 |
| -利息收入 | -48.70%-128.75萬 | -78.98%-511.67萬 | -99.36%-349.84萬 | -103.39%-217.83萬 | -163.72%-86.58萬 | -0.13%-285.88萬 | 9.34%-175.48萬 | -13.30%-107.1萬 | 42.21%-32.83萬 | -161.56%-285.5萬 |
| 研發費用 | 53.25%1,559.68萬 | -2.40%3,932.63萬 | 6.45%2,914.35萬 | 13.26%1,944.22萬 | 25.45%1,017.73萬 | 21.02%4,029.43萬 | -2.69%2,737.71萬 | -8.80%1,716.55萬 | -15.82%811.25萬 | -2.96%3,329.51萬 |
| 信用減值損失 | -757.33%-696.98萬 | 107.43%7.29萬 | 164.07%81.37萬 | 137.90%32.76萬 | 5,167.13%106.03萬 | -860.58%-98.03萬 | -629.84%-126.99萬 | 9.27%-86.44萬 | 90.14%-2.09萬 | -122.04%-10.21萬 |
| 資產減值損失 | -207.54%-889.71萬 | 36.58%-1,258.39萬 | 40.64%-852.39萬 | 26.17%-555.77萬 | -60.73%-289.3萬 | -70.62%-1,984.29萬 | -123.91%-1,435.86萬 | -94.74%-752.76萬 | -0.05%-179.99萬 | 9.41%-1,163.02萬 |
| 非經營性淨收益 | -19,625.12%-1,190.59萬 | 78.61%-294.36萬 | 76.89%-199.56萬 | 61.88%-130.64萬 | -94.54%6.1萬 | -87.91%-1,376.28萬 | -82.95%-863.44萬 | 9.02%-342.72萬 | 245.73%111.58萬 | 15.30%-732.4萬 |
| 公允價值變動淨收益 | -73.60%2.71萬 | 115.82%2.49萬 | 491.03%63.68萬 | 95.32%39.81萬 | 60.57%10.26萬 | -233.46%-15.74萬 | 112.68%10.77萬 | 137.21%20.38萬 | -73.85%6.39萬 | 105.75%11.79萬 |
| 投資淨收益 | 278.34%49.15萬 | -20.60%218.54萬 | -38.70%126.63萬 | -56.45%49.47萬 | -73.53%12.99萬 | 577.46%275.23萬 | 137.46%206.57萬 | 145.33%113.58萬 | 73.90%49.07萬 | -74.90%40.63萬 |
| 資產處置收益 | 524.81%18.95萬 | 686.56%181.87萬 | -95.31%5.19萬 | -95.31%3.41萬 | 4,411.89%3.03萬 | 237.23%23.12萬 | 5,111.11%110.6萬 | 601.92%72.59萬 | -98.78%672.38 | -114.40%-16.85萬 |
| 其他收益 | 99.46%325.29萬 | 30.80%553.84萬 | 1.21%375.97萬 | 3.36%299.67萬 | -31.52%163.08萬 | 4.48%423.42萬 | 103.48%371.47萬 | 126.40%289.92萬 | 258.52%238.14萬 | 35.59%405.26萬 |
| 營業利潤 | 21.82%2,683.65萬 | -42.58%5,526.96萬 | -25.89%5,522.32萬 | -0.29%5,063.62萬 | 9.09%2,203.01萬 | 73.36%9,624.66萬 | 66.50%7,451.24萬 | 60.85%5,078.18萬 | 210.82%2,019.52萬 | 82.73%5,551.68萬 |
| 加:營業外收入 | -53.84%1,607.72 | 86.11%40.35萬 | 2,674.07%62.45萬 | 1,667.30%39.66萬 | 1,598.66%3,482.6 | -19.81%21.68萬 | -92.66%2.25萬 | -87.47%2.24萬 | -99.65%205.02 | -63.90%27.04萬 |
| 減:營業外支出 | -93.97%3.99萬 | 240.08%158.69萬 | 427.33%85.04萬 | 420.63%69.11萬 | 1,398.33%66.16萬 | -65.93%46.66萬 | -77.59%16.13萬 | -69.11%13.27萬 | -29.36%4.42萬 | 65.21%136.96萬 |
| 利潤總額 | 25.39%2,679.82萬 | -43.66%5,408.61萬 | -26.05%5,499.73萬 | -0.65%5,034.17萬 | 6.06%2,137.19萬 | 76.41%9,599.68萬 | 67.74%7,437.37萬 | 61.79%5,067.15萬 | 210.30%2,015.12萬 | 79.58%5,441.76萬 |
| 減:所得稅費用 | -125.54%-65.5萬 | -44.41%669.49萬 | -20.76%573.25萬 | 7.78%611.8萬 | 11.52%256.48萬 | 146.77%1,204.39萬 | 94.30%723.47萬 | 84.96%567.63萬 | 703.09%229.99萬 | 2,917.46%488.06萬 |
| 淨利潤 | 45.97%2,745.31萬 | -43.55%4,739.12萬 | -26.62%4,926.48萬 | -1.71%4,422.37萬 | 5.35%1,880.71萬 | 69.48%8,395.29萬 | 65.30%6,713.89萬 | 59.27%4,499.53萬 | 159.64%1,785.13萬 | 64.35%4,953.69萬 |
| 持續經營淨利潤 | 45.97%2,745.31萬 | -43.55%4,739.12萬 | -26.62%4,926.48萬 | -1.71%4,422.37萬 | 5.35%1,880.71萬 | 69.48%8,395.29萬 | 65.30%6,713.89萬 | 59.27%4,499.53萬 | 159.64%1,785.13萬 | 64.35%4,953.69萬 |
| 減：少數股東損益 | 12,378.55%1,370.49萬 | 60.09%-44.86萬 | 72.29%-19.91萬 | 72.76%-9.05萬 | 57.17%-11.16萬 | -1,221.46%-112.41萬 | -4,057,607.79%-71.86萬 | -103,855,668.75%-33.23萬 | -758,186.18%-26.06萬 | -255,925.98%-8.51萬 |
| 歸屬于母公司所有者的淨利潤 | -27.33%1,374.82萬 | -43.77%4,783.98萬 | -27.11%4,946.39萬 | -2.24%4,431.42萬 | 4.45%1,891.87萬 | 71.45%8,507.7萬 | 67.07%6,785.75萬 | 60.45%4,532.76萬 | 163.42%1,811.2萬 | 64.64%4,962.2萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -27.35%0.1432 | -43.77%0.4983 | -27.11%0.5152 | -2.24%0.4616 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 |
| 稀釋每股收益 | -27.35%0.1432 | -43.77%0.4983 | -27.11%0.5152 | -2.24%0.4616 | 4.45%0.1971 | 71.45%0.8862 | 67.05%0.7068 | 60.45%0.4722 | 163.55%0.1887 | 64.62%0.5169 |
| 其他綜合收益 | -36.55%-226.99萬 | -1.65%-761.84萬 | -4.49%-501.79萬 | 65.41%-238.86萬 | 57.13%-166.23萬 | -381.89%-749.48萬 | -140.30%-480.23萬 | -275.03%-690.59萬 | -30.56%-387.79萬 | -124.13%-155.53萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -36.54%-226.97萬 | -1.65%-761.84萬 | -4.49%-501.79萬 | 65.41%-238.87萬 | 57.13%-166.23萬 | -381.88%-749.46萬 | -140.31%-480.22萬 | -275.03%-690.58萬 | -30.56%-387.78萬 | -124.13%-155.53萬 |
| 歸屬於少數股東的其他綜合收益總額 | -5,316.86%-237.8 | 94.40%-9.91 | 147.84%33.57 | 167.19%80.66 | 94.20%-4.39 | -1,923.89%-177.09 | -8.27%-70.17 | -897.01%-120.04 | 23.34%-75.74 | -112.16%-8.75 |
| 綜合收益總額 | 46.89%2,518.32萬 | -47.98%3,977.28萬 | -29.02%4,424.7萬 | 9.83%4,183.51萬 | 22.70%1,714.48萬 | 59.35%7,645.81萬 | 61.42%6,233.66萬 | 18.30%3,808.94萬 | 257.80%1,397.34萬 | 31.15%4,798.16萬 |
| 歸屬于母公司所有者的綜合收益總額 | -33.48%1,147.85萬 | -48.16%4,022.14萬 | -29.51%4,444.6萬 | 9.12%4,192.55萬 | 21.23%1,725.64萬 | 61.41%7,758.24萬 | 63.28%6,305.53萬 | 19.34%3,842.18萬 | 264.47%1,423.41萬 | 31.38%4,806.67萬 |
| 歸屬於少數股東的綜合收益總額 | 12,377.85%1,370.47萬 | 60.10%-44.86萬 | 72.30%-19.91萬 | 72.79%-9.05萬 | 57.18%-11.16萬 | -1,221.53%-112.42萬 | -1,525,706.37%-71.87萬 | -2,689,693.69%-33.25萬 | -195,663.84%-26.07萬 | -80,958.18%-8.51萬 |
| 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。
