Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
金埔園林 (301098)
- 9.15
- +0.07+0.77%
已收盤 04/28 15:00 (北京)
16.83億總市值-6.17市盈率TTM
9.25最高價9.00最低價6.39萬手成交量9.00今開9.08昨收5827.39萬成交額4.27%換手率虧損市盈率(靜)1.84億總股本10.4052周最高1.63市淨率13.70億流通值7.6852周最低10.90漲停價1.50億流通股28.91歷史最高7.26跌停價2.75%振幅5.66歷史最低0.05股息TTM9.13平均價2.98萬手內盤0.55%股息率TTM100股每手3.23萬手外盤
金埔園林 (301098) 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 | -23.65%1.05億 | -23.52%6.93億 | -13.67%4.79億 | -17.81%3.34億 | -1.39%1.38億 | -9.32%9.06億 | -6.66%5.55億 | -6.10%4.07億 | -13.86%1.4億 | 2.35%9.99億 |
| 營業收入 | -23.65%1.05億 | -23.52%6.93億 | -13.67%4.79億 | -17.81%3.34億 | -1.39%1.38億 | -9.32%9.06億 | -6.66%5.55億 | -6.10%4.07億 | -13.86%1.4億 | 2.35%9.99億 |
| 其他業務收入 | ---- | 17.68%75.04萬 | ---- | 13.89%36萬 | ---- | 0.68%63.77萬 | ---- | -6.51%31.61萬 | ---- | -15.84%63.33萬 |
| 營業總成本 | -9.60%1.16億 | -7.86%7.24億 | -9.19%4.55億 | -15.62%3.01億 | -2.77%1.29億 | -7.27%7.85億 | -3.89%5.01億 | -3.44%3.57億 | -5.76%1.33億 | 5.16%8.47億 |
| 營業成本 | -9.92%8,674.74萬 | -8.11%5.81億 | -8.77%3.58億 | -15.99%2.39億 | -3.60%9,629.6萬 | -8.75%6.33億 | -6.21%3.92億 | -6.04%2.85億 | -10.95%9,988.75萬 | 4.76%6.93億 |
| 營業稅金及附加 | -35.24%55.49萬 | -29.82%508.62萬 | -47.75%196.04萬 | -48.69%131.65萬 | 43.76%85.69萬 | 22.57%724.71萬 | 23.14%375.21萬 | 18.70%256.59萬 | 0.43%59.6萬 | -3.45%591.24萬 |
| 銷售費用 | --1.43萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 管理費用 | 5.37%1,906.1萬 | 6.62%8,893.1萬 | 2.62%5,854.6萬 | -7.20%3,551.25萬 | 0.26%1,809.04萬 | -6.94%8,340.82萬 | -3.43%5,704.93萬 | -2.64%3,826.86萬 | -2.72%1,804.38萬 | -2.19%8,963.09萬 |
| 財務費用 | -25.79%632.1萬 | -20.43%2,897.17萬 | -22.89%2,182.32萬 | -20.11%1,478.85萬 | -3.97%851.72萬 | 37.57%3,641.14萬 | 48.39%2,830.16萬 | 196.35%1,851.18萬 | 247.32%886.9萬 | 139.24%2,646.74萬 |
| -利息費用 | -23.95%673.93萬 | -22.23%2,949.5萬 | -24.23%2,210.29萬 | -22.77%1,500.25萬 | -7.31%886.19萬 | 35.52%3,792.7萬 | 49.75%2,917.1萬 | 174.13%1,942.47萬 | 212.81%956.05萬 | 100.82%2,798.58萬 |
| -利息收入 | -89.57%-30.55萬 | 64.53%-44.88萬 | 73.83%-30.21萬 | 72.46%-23.57萬 | 68.80%-16.11萬 | -3.92%-126.55萬 | -37.48%-115.43萬 | -80.24%-85.58萬 | -140.54%-51.65萬 | -25.36%-121.78萬 |
| 研發費用 | -25.55%379.52萬 | -24.87%1,927.47萬 | -25.00%1,464.77萬 | -19.53%1,001.68萬 | -0.78%509.75萬 | -18.94%2,565.65萬 | -10.16%1,952.98萬 | -32.60%1,244.79萬 | -24.06%513.74萬 | -9.12%3,165.3萬 |
| 信用減值損失 | -52.28%656.98萬 | -195.67%-2億 | -374.81%-1.19億 | -71.77%-1,724.41萬 | 16.08%1,376.73萬 | -7.59%-6,747.81萬 | -367.84%-2,499.95萬 | -197.49%-1,003.89萬 | 30.65%1,186.05萬 | 16.70%-6,271.94萬 |
| 資產減值損失 | 47.74%-7.04萬 | -219.09%-1,654.19萬 | -112.88%-33.76萬 | -183.67%-72.55萬 | -141.01%-13.48萬 | 38.94%-518.42萬 | 1,185.38%262.16萬 | 209.03%86.71萬 | -75.87%32.86萬 | -658.62%-849.04萬 |
| 非經營性淨收益 | -63.06%547.53萬 | -204.06%-2.22億 | -410.96%-1.19億 | -74.07%-1,779.64萬 | 27.40%1,482.16萬 | -5.05%-7,295.6萬 | -312.38%-2,330.82萬 | -198.88%-1,022.39萬 | 1.26%1,163.36萬 | 5.73%-6,944.59萬 |
| 公允價值變動淨收益 | -87.85%1.79萬 | -78.63%7.99萬 | -278.37%-9.48萬 | -74.67%14.75萬 | --14.76萬 | --37.41萬 | --5.31萬 | --58.24萬 | ---- | ---- |
| 投資淨收益 | -282.43%-132.42萬 | -263.66%-638.68萬 | 68.97%-43.85萬 | 85.08%-29萬 | 191.70%72.59萬 | -727.16%-175.63萬 | -14.49%-141.33萬 | -458.80%-194.41萬 | -2,240.62%-79.16萬 | 139.05%28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -782.17%-825.13萬 | ---- | ---- | ---- | -186.93%-93.53萬 | ---- | ---- | ---- | 5.81%107.6萬 |
| 資產處置收益 | ---- | -98.71%1.1萬 | -90.26%7,721.24 | -96.29%2,477.88 | --2,477.88 | 255.23%85.06萬 | 112.68%7.93萬 | --6.68萬 | ---- | -4,295.50%-54.79萬 |
| 其他收益 | -9.92%28.21萬 | 117.89%51.82萬 | 32.85%46.58萬 | 28.93%31.32萬 | 32.64%31.32萬 | -88.29%23.79萬 | -80.44%35.06萬 | -79.50%24.29萬 | -78.19%23.61萬 | 148.89%203.18萬 |
| 營業利潤 | -125.38%-597.53萬 | -629.45%-2.53億 | -403.57%-9,449.99萬 | -61.15%1,540.8萬 | 26.47%2,354.49萬 | -42.33%4,769.53萬 | -54.33%3,112.96萬 | -46.36%3,966.13萬 | -43.27%1,861.74萬 | -14.78%8,270.25萬 |
| 加:營業外收入 | 138,251.52%456.56 | -99.98%32.94 | -99.98%29.31 | -100.00%1.52 | -99.98%0.33 | 3,057,895.17%14.56萬 | 3,057,886.13%14.56萬 | 3,057,885.29%14.56萬 | 191,842.42%1,900.23 | -99.99%4.76 |
| 減:營業外支出 | 238.30%69.52萬 | -37.76%147.21萬 | 107.34%235.9萬 | -25.05%66.66萬 | 17.26%20.55萬 | -55.06%236.53萬 | -69.84%113.78萬 | -74.13%88.95萬 | -42.76%17.53萬 | 282.74%526.28萬 |
| 利潤總額 | -128.58%-667.01萬 | -658.53%-2.54億 | -421.39%-9,685.88萬 | -62.12%1,474.14萬 | 26.54%2,333.94萬 | -41.28%4,547.56萬 | -53.20%3,013.74萬 | -44.80%3,891.74萬 | -43.27%1,844.4萬 | -19.12%7,743.97萬 |
| 減:所得稅費用 | -1.69%541.71萬 | -258.13%-1,990.61萬 | -203.74%-772.83萬 | -35.33%583.15萬 | 57.50%550.99萬 | -74.60%1,258.82萬 | -43.39%745萬 | -52.64%901.75萬 | -54.99%349.83萬 | 198.98%4,956.09萬 |
| 淨利潤 | -167.79%-1,208.72萬 | -811.79%-2.34億 | -492.86%-8,913.05萬 | -70.20%890.99萬 | 19.29%1,782.95萬 | 17.97%3,288.74萬 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 |
| 持續經營淨利潤 | -167.79%-1,208.72萬 | -811.79%-2.34億 | -492.86%-8,913.05萬 | -70.20%890.99萬 | 19.29%1,782.95萬 | 17.97%3,288.74萬 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 |
| 減：少數股東損益 | 80.33%504.22萬 | -32.00%641.2萬 | 4.99%715.73萬 | -12.52%462.66萬 | 1,049.61%279.6萬 | 41.58%943.01萬 | -25.28%681.69萬 | -14.11%528.85萬 | -91.52%24.32萬 | 67.73%666.07萬 |
| 歸屬于母公司所有者的淨利潤 | -213.94%-1,712.94萬 | -1,125.27%-2.41億 | -706.71%-9,628.78萬 | -82.60%428.33萬 | 2.25%1,503.35萬 | 10.55%2,345.73萬 | -62.31%1,587.06萬 | -45.67%2,461.14萬 | -32.78%1,470.26萬 | -71.78%2,121.81萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.09 | -973.33%-1.31 | -620.00%-0.52 | -87.50%0.02 | 0.00%0.09 | 15.38%0.15 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 |
| 稀釋每股收益 | -200.00%-0.09 | -973.33%-1.31 | -620.00%-0.52 | -87.50%0.02 | 0.00%0.09 | 15.38%0.15 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -167.79%-1,208.72萬 | -811.79%-2.34億 | -492.86%-8,913.05萬 | -70.20%890.99萬 | 19.29%1,782.95萬 | 17.97%3,288.74萬 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -213.94%-1,712.94萬 | -1,125.27%-2.41億 | -706.71%-9,628.78萬 | -82.60%428.33萬 | 2.25%1,503.35萬 | 10.55%2,345.73萬 | -62.31%1,587.06萬 | -45.67%2,461.14萬 | -32.78%1,470.26萬 | -71.78%2,121.81萬 |
| 歸屬於少數股東的綜合收益總額 | 80.33%504.22萬 | -32.00%641.2萬 | 4.99%715.73萬 | -12.52%462.66萬 | 1,049.61%279.6萬 | 41.58%943.01萬 | -25.28%681.69萬 | -14.11%528.85萬 | -91.52%24.32萬 | 67.73%666.07萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
