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
開勒股份 (301070)
- 96.60
- -7.40-7.12%
已收盤 05/15 15:00 (北京)
87.16億總市值-2760.00市盈率TTM
104.33最高價95.00最低價8.23萬手成交量102.98今開104.00昨收8.07億成交額13.87%換手率虧損市盈率(靜)9022.98萬總股本116.9752周最高12.02市淨率57.32億流通值40.8652周最低124.80漲停價5933.86萬流通股116.97歷史最高83.20跌停價8.97%振幅12.66歷史最低--股息TTM98.08平均價4.29萬手內盤--股息率TTM100股每手3.17萬手外盤
開勒股份 (301070) 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 | -1.78%3,723.94萬 | -16.46%2.77億 | -14.32%2.38億 | -17.89%1.37億 | -20.13%3,791.28萬 | -10.14%3.31億 | -8.38%2.78億 | -5.19%1.67億 | 22.49%4,746.85萬 | 21.27%3.69億 |
| 營業收入 | -1.78%3,723.94萬 | -16.46%2.77億 | -14.32%2.38億 | -17.89%1.37億 | -20.13%3,791.28萬 | -10.14%3.31億 | -8.38%2.78億 | -5.19%1.67億 | 22.49%4,746.85萬 | 21.27%3.69億 |
| 其他業務收入 | ---- | 19.93%770.8萬 | ---- | -25.04%261.67萬 | ---- | 16.08%642.73萬 | ---- | 63.98%349.09萬 | ---- | 56.04%553.71萬 |
| 營業總成本 | 1.68%4,709.27萬 | -19.40%2.91億 | -15.79%2.38億 | -23.47%1.29億 | -25.56%4,631.64萬 | 3.18%3.6億 | 7.96%2.82億 | 8.35%1.69億 | 27.94%6,221.64萬 | 24.92%3.49億 |
| 營業成本 | 0.88%2,227.57萬 | -18.99%1.8億 | -15.81%1.5億 | -25.94%7,613.29萬 | -24.18%2,208.07萬 | -0.41%2.23億 | 0.94%1.78億 | -0.49%1.03億 | 11.24%2,912.31萬 | 21.24%2.24億 |
| 營業稅金及附加 | 66.89%47.04萬 | 52.10%477.8萬 | 123.71%492.21萬 | 16.87%152.84萬 | 28.65%28.19萬 | -5.99%314.14萬 | -19.74%220.02萬 | -25.19%130.78萬 | 19.79%21.91萬 | 49.88%334.14萬 |
| 銷售費用 | -19.24%678.19萬 | -26.78%4,637.87萬 | -15.34%3,608.5萬 | -25.11%2,011.13萬 | -40.09%839.72萬 | 1.81%6,334.2萬 | 5.41%4,262.46萬 | 11.77%2,685.32萬 | 51.45%1,401.74萬 | 26.45%6,221.47萬 |
| 管理費用 | 0.61%1,223.99萬 | -15.97%4,254.16萬 | -1.85%3,638.64萬 | -1.06%2,462.67萬 | -1.39%1,216.57萬 | 19.07%5,062.87萬 | 22.02%3,707.19萬 | 22.26%2,488.98萬 | 26.72%1,233.68萬 | 25.40%4,252.04萬 |
| 財務費用 | 398.91%120.29萬 | 118.88%41.92萬 | -246.09%-165.89萬 | -4,500.35%-141.65萬 | -146.81%-40.24萬 | -405.53%-222.02萬 | 476.94%113.55萬 | 96.25%-3.08萬 | 219.14%85.98萬 | 89.58%-43.92萬 |
| -利息費用 | ---- | -43.12%181.73萬 | ---- | ---- | ---- | 89.30%319.51萬 | ---- | ---- | ---- | 271.22%168.79萬 |
| -利息收入 | ---- | -2.51%-463.85萬 | ---- | ---- | ---- | -79.98%-452.49萬 | ---- | ---- | ---- | -26.97%-251.41萬 |
| 研發費用 | 8.66%412.19萬 | -29.97%1,593.25萬 | -43.52%1,178.39萬 | -36.84%818.3萬 | -32.98%379.34萬 | 26.51%2,275.09萬 | 81.64%2,086.51萬 | 81.37%1,295.67萬 | 88.34%566.02萬 | 28.51%1,798.34萬 |
| 信用減值損失 | -30.14%37.32萬 | 32.50%-124.74萬 | -28.88%-353.8萬 | 10.30%-235.39萬 | -41.20%53.43萬 | 3.33%-184.79萬 | 27.36%-274.51萬 | -23.65%-262.43萬 | -48.51%90.86萬 | 10.62%-191.15萬 |
| 資產減值損失 | -82.34%4.16萬 | -1,656.92%-423.71萬 | 109.76%2.86萬 | 146.61%5萬 | 184.63%23.57萬 | -379.46%-24.12萬 | -301.33%-29.25萬 | -162.61%-10.73萬 | -65.22%8.28萬 | 730.45%8.63萬 |
| 非經營性淨收益 | -46.54%125.52萬 | -28.88%1,040.43萬 | -0.75%1,049.55萬 | -56.20%199.55萬 | -57.69%234.77萬 | 27.84%1,462.86萬 | 45.10%1,057.53萬 | 23.98%455.59萬 | 19.89%554.87萬 | -10.48%1,144.31萬 |
| 公允價值變動淨收益 | 93.60%-4.66萬 | -76.82%18.41萬 | 10.75%2.63萬 | 96.17%-2.27萬 | -293.08%-72.89萬 | -43.35%79.41萬 | -96.43%2.37萬 | -160.58%-59.21萬 | 412.06%37.75萬 | 6,210.46%140.18萬 |
| 投資淨收益 | -92.95%8.27萬 | 40.53%1,359.64萬 | 48.70%978.53萬 | -68.54%138.9萬 | -41.34%117.36萬 | 9.14%967.48萬 | 1.62%658.06萬 | 29.08%441.47萬 | -7.83%200.06萬 | -19.90%886.44萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -93.94%29.62萬 | ---- | ---- | ---- | 535.55%488.6萬 | ---- | ---- | ---- | 1,029.35%76.88萬 |
| 資產處置收益 | -10.16%4.3萬 | -91.43%-298.23萬 | -78.64%4.19萬 | 142.80%4.26萬 | 159.40%4.78萬 | -1,224.39%-155.79萬 | 428.93%19.61萬 | -3,675.73%-9.96萬 | ---8.05萬 | 141.61%13.86萬 |
| 其他收益 | -29.85%76.13萬 | -34.79%509.05萬 | -39.06%415.15萬 | -18.91%289.04萬 | -51.98%108.52萬 | 172.62%780.67萬 | 81.89%681.25萬 | 190.91%356.44萬 | 492.75%225.97萬 | -32.22%286.36萬 |
| 營業利潤 | -41.98%-859.81萬 | 76.50%-343.34萬 | 68.31%1,139.57萬 | 285.93%974.25萬 | 34.17%-605.59萬 | -147.58%-1,460.8萬 | -86.39%677.07萬 | -89.38%252.44萬 | -75.31%-919.92萬 | -17.22%3,069.94萬 |
| 加:營業外收入 | 22.20%2.27萬 | 510.91%31.92萬 | 18,192.42%883.67萬 | 280.01%2.31萬 | 1,212.23%1.86萬 | -62.58%5.22萬 | -74.52%4.83萬 | 70.88%6,075.75 | -55.16%1,414.42 | -87.97%13.96萬 |
| 減:營業外支出 | 32,631.38%30.05萬 | -50.42%40.48萬 | -38.78%40.43萬 | -96.42%1.26萬 | -99.70%917.97 | 2.97%81.64萬 | 203.35%66.05萬 | 485.76%35.21萬 | 427.95%30.19萬 | 4,296.22%79.29萬 |
| 利潤總額 | -46.99%-887.59萬 | 77.11%-351.91萬 | 221.96%1,982.81萬 | 347.71%975.3萬 | 36.44%-603.83萬 | -151.16%-1,537.22萬 | -87.61%615.86萬 | -90.82%217.84萬 | -79.19%-949.97萬 | -21.41%3,004.61萬 |
| 減:所得稅費用 | -46.89%20.74萬 | -72.10%91.84萬 | 1.25%200.59萬 | -68.72%48.62萬 | -26.65%39.05萬 | -31.60%329.13萬 | -75.38%198.11萬 | -56.36%155.43萬 | 309.28%53.24萬 | -24.97%481.18萬 |
| 淨利潤 | -41.29%-908.33萬 | 76.22%-443.74萬 | 326.62%1,782.22萬 | 1,384.67%926.68萬 | 35.92%-642.88萬 | -173.96%-1,866.35萬 | -89.98%417.75萬 | -96.90%62.42萬 | -98.77%-1,003.21萬 | -20.69%2,523.43萬 |
| 持續經營淨利潤 | -41.29%-908.33萬 | 76.22%-443.74萬 | 326.62%1,782.22萬 | 1,384.67%926.68萬 | 35.92%-642.88萬 | -173.96%-1,866.35萬 | -89.98%417.75萬 | -96.90%62.42萬 | -98.77%-1,003.21萬 | -20.69%2,523.43萬 |
| 減：少數股東損益 | -59.09%-200.51萬 | 60.52%-321.1萬 | 8.72%-380.45萬 | 26.43%-165.25萬 | -76.84%-126.03萬 | -402.87%-813.29萬 | -629.72%-416.81萬 | -3,251.84%-224.61萬 | -638.62%-71.27萬 | -193.98%-161.73萬 |
| 歸屬于母公司所有者的淨利潤 | -36.95%-707.82萬 | 88.35%-122.64萬 | 159.14%2,162.67萬 | 280.42%1,091.93萬 | 44.54%-516.84萬 | -139.22%-1,053.06萬 | -80.25%834.56萬 | -85.71%287.03萬 | -88.25%-931.94萬 | -10.78%2,685.16萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.76%-0.0788 | 91.67%-0.01 | 160.06%0.2403 | 281.13%0.1212 | 60.39%-0.0572 | -128.57%-0.12 | -85.78%0.0924 | -89.74%0.0318 | -88.27%-0.1444 | -10.64%0.42 |
| 稀釋每股收益 | -38.25%-0.0788 | 91.67%-0.01 | 160.78%0.2394 | 282.28%0.1208 | 60.22%-0.057 | -129.27%-0.12 | -85.88%0.0918 | -89.81%0.0316 | -86.83%-0.1433 | -12.77%0.41 |
| 其他綜合收益 | 289.92%56.28萬 | 85.65%-14.86萬 | 2,279.49%93.04萬 | 478.70%113.44萬 | 8,659.37%14.43萬 | -219.44%-103.57萬 | -106.71%-4.27萬 | -134.55%-29.96萬 | -98.59%1,647.8 | 107.17%86.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 338.09%56.28萬 | 74.29%-19.45萬 | 219.35%73.92萬 | 647.71%96.26萬 | 527.86%12.85萬 | -216.79%-75.64萬 | -51.34%23.15萬 | -126.99%-17.58萬 | -147.42%-3萬 | 159.52%64.76萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | 116.41%4.59萬 | 169.76%19.12萬 | 238.77%17.18萬 | -49.89%1.59萬 | -227.27%-27.94萬 | -270.44%-27.41萬 | -157.37%-12.38萬 | -40.79%3.17萬 | 29.87%21.95萬 |
| 綜合收益總額 | -35.58%-852.05萬 | 76.72%-458.6萬 | 353.53%1,875.26萬 | 3,104.18%1,040.12萬 | 37.35%-628.44萬 | -175.47%-1,969.92萬 | -90.23%413.48萬 | -98.46%32.46萬 | -103.44%-1,003.05萬 | -19.03%2,610.14萬 |
| 歸屬于母公司所有者的綜合收益總額 | -29.27%-651.54萬 | 87.41%-142.09萬 | 160.76%2,236.58萬 | 340.96%1,188.19萬 | 46.09%-503.99萬 | -141.04%-1,128.69萬 | -79.92%857.7萬 | -87.01%269.45萬 | -91.30%-934.94萬 | -9.38%2,749.92萬 |
| 歸屬於少數股東的綜合收益總額 | -61.12%-200.51萬 | 62.37%-316.52萬 | 18.66%-361.32萬 | 37.52%-148.07萬 | -82.73%-124.45萬 | -501.83%-841.23萬 | -982.56%-444.22萬 | -925.60%-236.99萬 | -1,483.93%-68.1萬 | -173.96%-139.78萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
