Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國海洋石油
00883
滬深市場個股詳情
凱淳股份 (301001)
- 25.20
- +0.53+2.15%
交易中 06/15 10:05 (北京)
20.16億總市值-168.00市盈率TTM
25.58最高價24.76最低價4275.14手成交量24.88今開24.67昨收1083.66萬成交額0.85%換手率虧損市盈率(靜)8000.00萬總股本42.8852周最高2.62市淨率12.68億流通值23.7552周最低29.60漲停價5030.00萬流通股68.05歷史最高19.74跌停價3.32%振幅12.75歷史最低--股息TTM25.35平均價1829.14手內盤--股息率TTM100股每手1996.00手外盤
凱淳股份 (301001) 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 | -3.78%7,238.57萬 | -25.06%3.16億 | -22.81%2.29億 | -21.67%1.62億 | -27.11%7,522.8萬 | -33.91%4.22億 | -33.93%2.97億 | -34.39%2.07億 | -27.08%1.03億 | -16.49%6.38億 |
| 營業收入 | -3.78%7,238.57萬 | -25.06%3.16億 | -22.81%2.29億 | -21.67%1.62億 | -27.11%7,522.8萬 | -33.91%4.22億 | -33.93%2.97億 | -34.39%2.07億 | -27.08%1.03億 | -16.49%6.38億 |
| 其他業務收入 | ---- | 159.02%97.71萬 | ---- | 2,431.29%49.05萬 | ---- | --37.72萬 | ---- | --1.94萬 | ---- | --0 |
| 營業總成本 | 0.92%7,523.73萬 | -20.45%3.22億 | -20.03%2.34億 | -21.37%1.6億 | -27.99%7,455.06萬 | -35.46%4.05億 | -36.55%2.93億 | -37.74%2.04億 | -28.92%1.04億 | -17.71%6.28億 |
| 營業成本 | 3.72%5,363.63萬 | -21.29%2.35億 | -19.80%1.7億 | -18.92%1.17億 | -30.06%5,171.46萬 | -36.28%2.99億 | -38.66%2.12億 | -40.38%1.45億 | -29.98%7,394.47萬 | -11.83%4.69億 |
| 營業稅金及附加 | 0.57%43.09萬 | -37.11%161.97萬 | -43.36%111.45萬 | -37.17%72.38萬 | 5.81%42.85萬 | -4.19%257.56萬 | -12.56%196.76萬 | -29.08%115.21萬 | -42.22%40.49萬 | 11.38%268.83萬 |
| 銷售費用 | -11.86%1,194.26萬 | -28.79%4,815.83萬 | -28.37%3,847.2萬 | -35.10%2,616.96萬 | -32.50%1,354.9萬 | -46.67%6,763.05萬 | -40.51%5,371.23萬 | -37.84%4,032.43萬 | -36.57%2,007.12萬 | -31.88%1.27億 |
| 管理費用 | -4.35%803.28萬 | -7.32%3,271.22萬 | -9.95%2,233.55萬 | -8.55%1,529.82萬 | -4.93%839.76萬 | 14.73%3,529.49萬 | 15.95%2,480.21萬 | 9.78%1,672.88萬 | 47.69%883.32萬 | -11.22%3,076.21萬 |
| 財務費用 | 66.38%-26.02萬 | 22.30%-243.5萬 | 3.55%-225.83萬 | -15.13%-193.93萬 | -1.71%-77.39萬 | 52.84%-313.39萬 | -8.96%-234.14萬 | -200.28%-168.44萬 | -826.54%-76.08萬 | -830.52%-664.55萬 |
| -利息費用 | -12.74%26.87萬 | -46.47%90.79萬 | -45.57%77.55萬 | -26.79%52.92萬 | -12.97%30.8萬 | 2.20%169.6萬 | -1.84%142.48萬 | 77.87%72.29萬 | 55.17%35.39萬 | -26.47%165.95萬 |
| -利息收入 | 36.36%-63.49萬 | 29.67%-371.43萬 | 26.92%-310.27萬 | 26.11%-215.95萬 | 22.81%-99.77萬 | 46.06%-528.12萬 | 10.66%-424.58萬 | 5.19%-292.27萬 | 13.61%-129.26萬 | -144.94%-979.09萬 |
| 研發費用 | 17.83%145.5萬 | 85.76%681.32萬 | 68.67%444.73萬 | 7.20%243.77萬 | 18.74%123.48萬 | -21.85%366.78萬 | -34.18%263.68萬 | -22.76%227.4萬 | -36.36%103.99萬 | -40.47%469.31萬 |
| 信用減值損失 | 138.64%99.84萬 | -53.17%210.96萬 | -40.43%252.3萬 | -109.30%-21.31萬 | -81.72%41.84萬 | 131.47%450.48萬 | 5.88%423.51萬 | 101.73%229.16萬 | -52.32%228.87萬 | 76.98%194.61萬 |
| 資產減值損失 | -140.47%-49.6萬 | -133.22%-1,731.28萬 | 29.58%-221.62萬 | 22.04%-152.19萬 | -833.06%-20.62萬 | 29.70%-742.34萬 | 37.10%-314.71萬 | 46.48%-195.2萬 | 98.74%-2.21萬 | 55.05%-1,055.98萬 |
| 非經營性淨收益 | 49.46%214.48萬 | -5,346.27%-1,039.56萬 | -0.97%343.09萬 | -71.40%49.63萬 | -53.72%143.51萬 | 102.67%19.82萬 | 21.07%346.46萬 | 217.65%173.53萬 | -37.12%310.1萬 | 42.85%-741.78萬 |
| 公允價值變動淨收益 | -295.56%-21.41萬 | 393.81%106.4萬 | 628.74%118.05萬 | 791.63%54.4萬 | 119.68%10.95萬 | 126.37%21.55萬 | -23.20%16.2萬 | -88.99%6.1萬 | -41.02%4.98萬 | -447.91%-81.72萬 |
| 投資淨收益 | 79.94%171.2萬 | 30.24%353.51萬 | 0.99%177.5萬 | 46.18%152.32萬 | 81.29%95.14萬 | 64.50%271.42萬 | -48.48%175.77萬 | -54.54%104.2萬 | -67.67%52.48萬 | -79.41%164.99萬 |
| 資產處置收益 | ---- | --0 | --0 | ---- | ---- | -502.94%-7.44萬 | -1,134.10%-7.44萬 | -1,134.10%-7.44萬 | --1.63萬 | -90.21%1.85萬 |
| 其他收益 | -10.80%14.45萬 | -20.27%20.86萬 | -68.28%16.85萬 | -55.31%16.4萬 | -33.45%16.2萬 | -24.10%26.16萬 | 125.56%53.13萬 | 79.79%36.71萬 | 34.58%24.35萬 | -64.67%34.46萬 |
| 營業利潤 | -133.46%-70.68萬 | -196.08%-1,642.78萬 | -116.23%-128.5萬 | -48.99%275.71萬 | -23.92%211.25萬 | 402.89%1,709.73萬 | 191.50%791.78萬 | 151.12%540.48萬 | 246.42%277.66萬 | 130.46%339.98萬 |
| 加:營業外收入 | 15,972,095.02%32.1萬 | 302.91%288.98萬 | 298.57%193.4萬 | 72.30%83.6萬 | -100.00%2.01 | -86.96%71.72萬 | -83.37%48.52萬 | -83.37%48.52萬 | -72.39%48.95萬 | 12.81%549.98萬 |
| 減:營業外支出 | --272.19 | -85.52%6,405.98 | -85.52%6,405.98 | -84.42%6,405.98 | --0 | -63.32%4.43萬 | 724.62%4.43萬 | 722.35%4.11萬 | --0 | -77.72%12.07萬 |
| 利潤總額 | -118.27%-38.6萬 | -176.22%-1,354.44萬 | -92.31%64.25萬 | -38.68%358.67萬 | -35.32%211.25萬 | 102.42%1,777.02萬 | 245.58%835.88萬 | 176.34%584.89萬 | 27.81%326.61萬 | 228.59%877.89萬 |
| 減:所得稅費用 | -297.54%-106.81萬 | -161.54%-269.34萬 | -92.51%27.56萬 | -74.43%57.78萬 | -60.08%54.07萬 | 150.33%437.7萬 | 100.53%368.17萬 | 1,864.17%225.96萬 | 11.45%135.44萬 | 293.63%174.85萬 |
| 淨利潤 | -56.60%68.21萬 | -181.02%-1,085.1萬 | -92.15%36.69萬 | -16.17%300.89萬 | -17.78%157.18萬 | 90.50%1,339.32萬 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 |
| 持續經營淨利潤 | -56.60%68.21萬 | -181.02%-1,085.1萬 | -92.15%36.69萬 | -16.17%300.89萬 | -17.78%157.18萬 | 90.50%1,339.32萬 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 |
| 減：少數股東損益 | --23.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -71.84%44.25萬 | -181.02%-1,085.1萬 | -92.15%36.69萬 | -16.17%300.89萬 | -17.78%157.18萬 | 90.50%1,339.32萬 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.00%0.006 | -182.35%-0.14 | --0 | 0.00%0.04 | -16.67%0.02 | 88.89%0.17 | 166.67%0.06 | 140.00%0.04 | 41.18%0.024 | 228.57%0.09 |
| 稀釋每股收益 | -70.00%0.006 | -182.35%-0.14 | --0 | 0.00%0.04 | -16.67%0.02 | 88.89%0.17 | 166.67%0.06 | 140.00%0.04 | 41.18%0.024 | 228.57%0.09 |
| 其他綜合收益 | -513.46%-89.3萬 | -205.76%-92.44萬 | -228.80%-51.41萬 | -368.40%-56.29萬 | -1,144.90%-14.56萬 | 56.45%87.41萬 | -109.47%-15.63萬 | -87.88%20.97萬 | 103.68%1.39萬 | -68.17%55.87萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -513.46%-89.3萬 | -205.76%-92.44萬 | -228.80%-51.41萬 | -368.40%-56.29萬 | -1,144.90%-14.56萬 | 56.45%87.41萬 | -109.47%-15.63萬 | -87.88%20.97萬 | 103.68%1.39萬 | -68.17%55.87萬 |
| 綜合收益總額 | -114.79%-21.09萬 | -182.53%-1,177.54萬 | -103.26%-14.72萬 | -35.61%244.6萬 | -25.93%142.62萬 | 88.00%1,426.73萬 | 176.27%452.07萬 | 162.84%379.9萬 | 100.17%192.56萬 | 282.03%758.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -131.58%-45.05萬 | -182.53%-1,177.54萬 | -103.26%-14.72萬 | -35.61%244.6萬 | -25.93%142.62萬 | 88.00%1,426.73萬 | 176.27%452.07萬 | 162.84%379.9萬 | 100.17%192.56萬 | 282.03%758.92萬 |
| 歸屬於少數股東的綜合收益總額 | --23.95萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
