Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
昆侖能源
00135
滬深市場個股詳情
金龍魚 (300999)
- 26.94
- -0.31-1.14%
交易中 05/20 11:14 (北京)
1460.58億總市值39.97市盈率TTM
27.15最高價26.86最低價4.05萬手成交量27.10今開27.25昨收1.09億成交額0.75%換手率46.29市盈率(靜)54.22億總股本34.3452周最高1.49市淨率146.19億流通值26.8652周最低32.70漲停價5.43億流通股145.13歷史最高21.80跌停價1.06%振幅24.47歷史最低0.23股息TTM27.01平均價2.01萬手內盤0.85%股息率TTM100股每手1.93萬手外盤
金龍魚 (300999) 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 | 10.92%655.31億 | 2.87%2,451.26億 | 5.02%1,842.7億 | 5.67%1,156.82億 | 3.15%590.79億 | -5.27%2,382.79億 | -6.93%1,754.54億 | -7.78%1,094.78億 | -6.17%572.74億 | -2.32%2,515.24億 |
| 營業收入 | 10.92%655.31億 | 2.87%2,451.26億 | 5.02%1,842.7億 | 5.67%1,156.82億 | 3.15%590.79億 | -5.27%2,382.79億 | -6.93%1,754.54億 | -7.78%1,094.78億 | -6.17%572.74億 | -2.32%2,515.24億 |
| 其他業務收入 | ---- | 3.95%6.63億 | ---- | -1.75%2.98億 | ---- | 21.72%6.37億 | ---- | 17.66%3.03億 | ---- | 1.54%5.24億 |
| 營業總成本 | 11.09%643.59億 | 1.85%2,412.12億 | 3.31%1,810.91億 | 3.87%1,137.42億 | 1.55%579.34億 | -5.26%2,368.19億 | -6.52%1,752.83億 | -7.90%1,095.07億 | -5.98%570.52億 | -1.49%2,499.58億 |
| 營業成本 | 10.97%610.94億 | 1.71%2,293.64億 | 3.19%1,721.95億 | 3.85%1,081.24億 | 1.32%550.53億 | -5.79%2,254.97億 | -7.08%1,668.76億 | -8.50%1,041.14億 | -6.17%543.37億 | -1.44%2,393.66億 |
| 營業稅金及附加 | 12.18%2.08億 | 10.42%7.7億 | 8.67%5.6億 | 4.31%3.59億 | 1.74%1.85億 | 5.09%6.97億 | 3.68%5.15億 | 6.69%3.44億 | 8.39%1.82億 | 4.75%6.64億 |
| 銷售費用 | 15.93%19.51億 | 4.04%65.4億 | 6.48%49.62億 | 4.39%31.13億 | 6.00%16.83億 | 3.51%62.86億 | 2.15%46.6億 | -0.46%29.82億 | -2.30%15.88億 | 1.46%60.73億 |
| 管理費用 | 5.39%9.44億 | 1.17%36.79億 | -0.04%27.66億 | 2.25%18.6億 | 0.65%8.96億 | 3.18%36.36億 | 3.78%27.67億 | 2.38%18.19億 | -4.08%8.9億 | 7.13%35.24億 |
| 財務費用 | 71.39%1.04億 | 33.37%5.71億 | 42.62%4.2億 | 22.61%1.66億 | 32,438.50%6,047.3萬 | 573.95%4.28億 | 892.53%2.94億 | 235.90%1.35億 | 98.13%-18.7萬 | -91.05%6,352.4萬 |
| -利息費用 | -32.72%2.98億 | -24.30%16.56億 | -21.19%13.04億 | -19.78%8.89億 | -18.24%4.43億 | -11.17%21.87億 | -11.80%16.55億 | -8.64%11.08億 | -1.40%5.42億 | 3.84%24.62億 |
| -利息收入 | 61.35%-1.5億 | 38.22%-11.29億 | 35.89%-9.21億 | 34.25%-6.89億 | 35.46%-3.87億 | 28.34%-18.28億 | 26.64%-14.36億 | 22.47%-10.47億 | 2.97%-5.99億 | -17.84%-25.5億 |
| 研發費用 | 4.26%5,976.1萬 | 5.06%2.88億 | 10.13%1.88億 | 6.42%1.2億 | 2.65%5,732萬 | 2.41%2.74億 | -2.20%1.7億 | -0.99%1.13億 | -2.86%5,583.8萬 | 9.55%2.67億 |
| 信用減值損失 | 11.18%-336.8萬 | 98.04%-31.9萬 | 81.92%-184.6萬 | 347.57%1,219.8萬 | -112.59%-379.2萬 | 76.55%-1,625.1萬 | 79.48%-1,020.9萬 | 28.53%-492.7萬 | 2,468.92%3,010.9萬 | -586.41%-6,930萬 |
| 資產減值損失 | 73.11%2.94億 | 52.13%-2.11億 | 418.95%1.21億 | 2,797.27%2.07億 | 309.30%1.7億 | -219.67%-4.41億 | -2,683.60%-3,779.8萬 | 95.06%-769.1萬 | 48.35%-8,123.2萬 | 14.79%-1.38億 |
| 非經營性淨收益 | 149.86%9億 | -38.93%13.24億 | -22.27%11.92億 | -35.36%7.83億 | -53.50%3.6億 | 18.85%21.68億 | -0.18%15.34億 | 17.23%12.11億 | 29.94%7.75億 | 2,864.17%18.25億 |
| 公允價值變動淨收益 | 472.03%1.37億 | 1,484.85%3.5億 | 358.82%2.73億 | 1,526.35%2.27億 | -87.32%2,391.2萬 | -94.96%2,210.4萬 | -122.54%-1.05億 | -104.37%-1,590.8萬 | -63.29%1.89億 | 267.25%4.38億 |
| 投資淨收益 | 301.70%4.01億 | -62.03%8.66億 | -62.67%5.58億 | -85.66%1.58億 | -82.72%9,989.2萬 | 84.80%22.81億 | 68.81%14.95億 | 70.58%11.03億 | 273.86%5.78億 | 6,567.94%12.35億 |
| -其中:對聯營合營企業的投資收益 | -74.47%184.3萬 | -69.34%2,875.7萬 | -61.82%2,281.2萬 | -61.57%1,332.8萬 | -60.25%722萬 | -14.40%9,378.5萬 | 5.04%5,975.3萬 | -8.35%3,468.3萬 | -8.30%1,816.3萬 | 36.72%1.1億 |
| 資產處置收益 | 617.58%824.5萬 | -150.66%-1,259.3萬 | 49.52%-496萬 | 83.94%-74.5萬 | 53.79%-159.3萬 | 63.83%-502.4萬 | 16.61%-982.6萬 | -408.55%-463.8萬 | -327.67%-344.7萬 | -109.05%-1,389萬 |
| 其他收益 | -12.68%6,261萬 | 1.43%3.32億 | 22.65%2.48億 | 26.52%1.79億 | 14.90%7,170.3萬 | -12.28%3.27億 | -17.06%2.02億 | -23.99%1.42億 | -28.21%6,240.4萬 | 15.21%3.73億 |
| 營業利潤 | 37.66%20.72億 | 44.35%52.38億 | 156.48%43.72億 | 130.34%27.23億 | 51.12%15.05億 | 7.03%36.29億 | -32.94%17.05億 | 39.77%11.82億 | 3.96%9.96億 | -11.18%33.91億 |
| 加:營業外收入 | -4.60%1,951.1萬 | -16.91%8,230.9萬 | -30.56%4,987.9萬 | -32.43%3,503.9萬 | -11.49%2,045.1萬 | 6.93%9,906.3萬 | 16.27%7,183.4萬 | 22.08%5,185.5萬 | -20.86%2,310.7萬 | -17.64%9,264.5萬 |
| 減:營業外支出 | -20.49%655.5萬 | 501.28%4.32億 | 115.54%7,652.8萬 | 59.53%4,531.5萬 | -61.24%824.4萬 | 6.15%7,181.9萬 | -30.07%3,550.5萬 | -31.66%2,840.6萬 | -30.45%2,126.9萬 | 5.55%6,765.9萬 |
| 利潤總額 | 37.41%20.85億 | 33.71%48.89億 | 149.60%43.45億 | 125.01%27.13億 | 52.07%15.17億 | 7.05%36.56億 | -31.81%17.41億 | 42.39%12.06億 | 4.31%9.98億 | -11.64%34.16億 |
| 減:所得稅費用 | 18.05%5.36億 | 27.09%15.09億 | 249.90%13.51億 | 356.23%8.19億 | 140.91%4.54億 | 88.35%11.88億 | -19.21%3.86億 | 228.07%1.79億 | -1.88%1.88億 | -14.86%6.31億 |
| 淨利潤 | 45.68%15.49億 | 36.90%33.79億 | 121.01%29.94億 | 84.59%18.95億 | 31.38%10.63億 | -11.36%24.69億 | -34.71%13.55億 | 29.57%10.26億 | 5.86%8.09億 | -10.88%27.85億 |
| 持續經營淨利潤 | 45.68%15.49億 | 36.90%33.79億 | 121.01%29.94億 | 84.59%18.95億 | 31.38%10.63億 | -11.36%24.69億 | -34.71%13.55億 | 29.57%10.26億 | 5.86%8.09億 | -10.88%27.85億 |
| 減：少數股東損益 | -18.03%6,695.2萬 | 777.14%2.27億 | 421.08%2.45億 | 297.28%1.39億 | 211.75%8,167.6萬 | 46.65%-3,346萬 | -41.32%-7,643萬 | 59.44%-7,041.3萬 | 18.51%-7,308.9萬 | -155.05%-6,272.1萬 |
| 歸屬于母公司所有者的淨利潤 | 50.98%14.82億 | 26.01%31.53億 | 92.06%27.49億 | 60.07%17.56億 | 11.23%9.81億 | -12.14%25.02億 | -32.78%14.31億 | 13.57%10.97億 | 3.30%8.82億 | -5.43%28.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.27 | 26.09%0.58 | 96.15%0.51 | 60.00%0.32 | 12.50%0.18 | -13.21%0.46 | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 |
| 稀釋每股收益 | 50.00%0.27 | 26.09%0.58 | 96.15%0.51 | 60.00%0.32 | 12.50%0.18 | -13.21%0.46 | -33.33%0.26 | 11.11%0.2 | 0.00%0.16 | -5.36%0.53 |
| 其他綜合收益 | -1,249.93%-7,772.4萬 | -108.53%-1,723.3萬 | 589.32%1.89億 | -94.61%804.3萬 | 139.81%675.9萬 | -50.18%2.02億 | -90.37%2,742.5萬 | 61.40%1.49億 | -108.34%-1,698萬 | 155.07%4.06億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,829.23%-7,584.4萬 | -112.63%-2,072.3萬 | 2,248.51%1.85億 | -94.94%676萬 | 117.14%438.6萬 | -56.48%1.64億 | -103.17%-860.4萬 | 52.66%1.34億 | -113.76%-2,558.8萬 | 156.24%3.77億 |
| 歸屬於少數股東的其他綜合收益總額 | -179.22%-188萬 | -90.82%349萬 | -88.38%418.8萬 | -91.78%128.3萬 | -72.43%237.3萬 | 32.76%3,803萬 | 162.41%3,602.9萬 | 215.88%1,561.7萬 | -51.02%860.8萬 | 143.20%2,864.5萬 |
| 綜合收益總額 | 37.49%14.71億 | 25.90%33.62億 | 130.30%31.83億 | 61.85%19.03億 | 35.04%10.7億 | -16.30%26.71億 | -41.43%13.82億 | 32.89%11.76億 | -18.15%7.92億 | 33.59%31.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 42.61%14.06億 | 17.48%31.32億 | 106.21%29.34億 | 43.25%17.62億 | 15.07%9.86億 | -17.32%26.66億 | -40.73%14.23億 | 16.81%12.3億 | -17.63%8.57億 | 37.76%32.25億 |
| 歸屬於少數股東的綜合收益總額 | -22.58%6,507.2萬 | 4,934.16%2.3億 | 717.78%2.5億 | 355.85%1.4億 | 230.35%8,404.9萬 | 113.41%457萬 | -0.12%-4,040.1萬 | 67.51%-5,479.6萬 | 10.59%-6,448.1萬 | -171.53%-3,407.6萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
