Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
金祿電子 (301282)
- 42.81
- -1.62-3.65%
已收盤 04/24 15:00 (北京)
64.70億總市值77.27市盈率TTM
44.58最高價42.50最低價12.11萬手成交量43.80今開44.43昨收5.22億成交額10.30%換手率71.59市盈率(靜)1.51億總股本50.9552周最高3.75市淨率50.34億流通值19.3952周最低53.32漲停價1.18億流通股50.95歷史最高35.54跌停價4.68%振幅10.96歷史最低0.25股息TTM43.14平均價5.92萬手內盤0.58%股息率TTM100股每手5.57萬手外盤
金祿電子 (301282) 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 | 33.32%5.46億 | 28.74%20.61億 | 25.55%14.62億 | 24.19%9.34億 | 20.35%4.1億 | 20.24%16億 | 22.51%11.64億 | 21.44%7.52億 | 7.92%3.4億 | -11.05%13.31億 |
| 營業收入 | 33.32%5.46億 | 28.74%20.61億 | 25.55%14.62億 | 24.19%9.34億 | 20.35%4.1億 | 20.24%16億 | 22.51%11.64億 | 21.44%7.52億 | 7.92%3.4億 | -11.05%13.31億 |
| 其他業務收入 | ---- | 91.20%2.03億 | ---- | 92.58%8,739.41萬 | ---- | 66.22%1.06億 | ---- | 80.52%4,537.95萬 | ---- | 18.40%6,386.22萬 |
| 營業總成本 | 35.13%5.38億 | 28.88%19.66億 | 25.00%14.01億 | 21.97%8.85億 | 18.09%3.98億 | 18.08%15.25億 | 22.04%11.21億 | 23.23%7.26億 | 13.61%3.37億 | -2.86%12.92億 |
| 營業成本 | 34.98%4.76億 | 27.81%17.53億 | 24.17%12.44億 | 20.90%7.88億 | 18.16%3.53億 | 20.10%13.71億 | 22.88%10.02億 | 24.44%6.52億 | 14.40%2.98億 | -4.07%11.42億 |
| 營業稅金及附加 | 32.62%173.36萬 | -9.51%558.81萬 | 6.17%403.25萬 | -6.80%265.61萬 | -6.46%130.72萬 | 0.49%617.53萬 | -23.54%379.8萬 | -13.50%284.98萬 | -30.53%139.75萬 | 17.79%614.55萬 |
| 銷售費用 | 18.90%906.79萬 | 29.44%3,326.05萬 | 18.09%2,371.12萬 | 14.86%1,508.42萬 | 21.57%762.63萬 | 5.98%2,569.55萬 | 14.85%2,007.92萬 | 16.73%1,313.21萬 | 21.77%627.31萬 | 28.54%2,424.61萬 |
| 管理費用 | 18.65%2,062.77萬 | 29.44%7,509.44萬 | 32.73%5,495.95萬 | 24.66%3,355.06萬 | 30.12%1,738.58萬 | 3.89%5,801.38萬 | 2.20%4,140.57萬 | 2.17%2,691.4萬 | 14.72%1,336.12萬 | 15.82%5,584.41萬 |
| 財務費用 | 582.27%620.51萬 | 93.56%-85.37萬 | 126.95%78.58萬 | 86.86%-96.92萬 | -21.20%-128.66萬 | -225.20%-1,326.47萬 | 60.22%-291.56萬 | -11.80%-737.62萬 | -143.12%-106.16萬 | 3.35%-407.89萬 |
| -利息費用 | 14.94%115.13萬 | -13.97%381.4萬 | -17.22%293.11萬 | -30.74%176.07萬 | -25.90%100.17萬 | -20.23%443.35萬 | -5.90%354.07萬 | 20.41%254.2萬 | 96.55%135.18萬 | -25.18%555.76萬 |
| -利息收入 | 83.25%-29.84萬 | 8.00%-996.23萬 | 40.32%-418.17萬 | 48.04%-287.9萬 | -75.81%-178.22萬 | -64.62%-1,082.88萬 | -27.90%-700.66萬 | -133.26%-554.12萬 | 35.31%-101.37萬 | -26.77%-657.8萬 |
| 研發費用 | 19.44%2,481.17萬 | 29.25%1億 | 30.00%7,383.76萬 | 21.94%4,722.45萬 | 9.23%2,077.27萬 | 14.11%7,741.13萬 | 19.23%5,679.93萬 | 24.35%3,872.88萬 | 27.98%1,901.73萬 | -5.11%6,784.03萬 |
| 信用減值損失 | -143.37%-86.91萬 | 51.05%-396.1萬 | 67.68%-174.48萬 | 19.68%-91萬 | 64.73%200.42萬 | -70.01%-809.16萬 | -154.46%-539.94萬 | -3,151.73%-113.31萬 | -8.86%121.66萬 | -62.21%-475.96萬 |
| 資產減值損失 | -33.24%-837.29萬 | -53.18%-3,275.72萬 | -122.08%-2,162.34萬 | -102.61%-1,203.19萬 | -34.89%-628.39萬 | -11.67%-2,138.53萬 | 14.98%-973.68萬 | 23.53%-593.84萬 | -9.70%-465.86萬 | -10.42%-1,915.06萬 |
| 非經營性淨收益 | -242.98%-330.68萬 | -206.94%-876.58萬 | -104.42%-64.5萬 | -95.28%64.6萬 | -74.41%231.28萬 | 525.02%819.67萬 | 916.21%1,458.66萬 | 1,935.96%1,367.97萬 | 1,233.65%903.81萬 | 112.10%131.14萬 |
| 公允價值變動淨收益 | -155.75%-5.79萬 | -123.09%-18.2萬 | -117.28%-13.57萬 | -108.35%-9.54萬 | -87.35%10.38萬 | -36.94%78.82萬 | 5.20%78.51萬 | 276.34%114.37萬 | 33.73%82.07萬 | -44.52%124.99萬 |
| 投資淨收益 | -162.16%-25.38萬 | -69.27%239.06萬 | -59.69%262.56萬 | -55.20%150.54萬 | -25.20%40.83萬 | -15.79%778.02萬 | -7.64%651.37萬 | -37.41%336.01萬 | -70.76%54.59萬 | 11,006.12%923.87萬 |
| 資產處置收益 | --3萬 | 171.68%38.62萬 | 104.98%2.95萬 | 97.92%-8,504.39 | ---- | -70.55%-53.87萬 | -87.63%-59.27萬 | -88.13%-40.97萬 | -90.13%-41.41萬 | 75.98%-31.59萬 |
| 其他收益 | 2.24%621.68萬 | -14.46%2,535.76萬 | -12.22%2,020.37萬 | -26.84%1,218.65萬 | -47.25%608.04萬 | 96.98%2,964.39萬 | 434.85%2,301.66萬 | 552.44%1,665.71萬 | 769.11%1,152.75萬 | 75.25%1,504.89萬 |
| 營業利潤 | -67.04%446.93萬 | 3.10%8,589.5萬 | 3.34%5,971.46萬 | 23.72%4,933.2萬 | 12.76%1,355.88萬 | 105.38%8,331.28萬 | 93.11%5,778.34萬 | 35.26%3,987.26萬 | -36.99%1,202.45萬 | -73.96%4,056.59萬 |
| 加:營業外收入 | ---- | 671.37%52.12萬 | 1,479.02%21.05萬 | 1,324.07%18.98萬 | --2.52萬 | 1,945.36%6.76萬 | 303.53%1.33萬 | 616.98%1.33萬 | ---- | -26.83%3,303.19 |
| 減:營業外支出 | -83.16%8.29萬 | 107.41%264.11萬 | 364.23%242.21萬 | 353.13%138.64萬 | 466.83%49.26萬 | -14.84%127.34萬 | -15.45%52.18萬 | -18.26%30.6萬 | 317.21%8.69萬 | 27.02%149.53萬 |
| 利潤總額 | -66.49%438.64萬 | 2.03%8,377.51萬 | 0.40%5,750.29萬 | 21.62%4,813.54萬 | 9.66%1,309.13萬 | 110.13%8,210.69萬 | 95.42%5,727.5萬 | 35.98%3,957.99萬 | -37.39%1,193.76萬 | -74.72%3,907.39萬 |
| 減:所得稅費用 | -229.64%-304.29萬 | -114.73%-28.21萬 | 192.82%98.08萬 | -2,823.48%-83.28萬 | 9.96%-92.31萬 | 157.44%191.59萬 | 123.74%33.5萬 | -107.88%-2.85萬 | -248.31%-102.52萬 | -124.71%-333.56萬 |
| 淨利潤 | -46.99%742.93萬 | 4.82%8,405.72萬 | -0.73%5,652.21萬 | 23.63%4,896.82萬 | 8.11%1,401.44萬 | 89.09%8,019.1萬 | 85.35%5,694萬 | 37.79%3,960.84萬 | -29.45%1,296.28萬 | -69.94%4,240.95萬 |
| 持續經營淨利潤 | -46.99%742.93萬 | 4.82%8,405.72萬 | -0.73%5,652.21萬 | 23.63%4,896.82萬 | 8.11%1,401.44萬 | 89.09%8,019.1萬 | 85.35%5,694萬 | 37.79%3,960.84萬 | -29.45%1,296.28萬 | -70.10%4,240.95萬 |
| 減：少數股東損益 | 2.70%-148.33萬 | ---633.95萬 | ---493.59萬 | ---339.15萬 | ---152.44萬 | ---- | ---- | --0 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -42.64%891.26萬 | 12.73%9,039.67萬 | 7.93%6,145.79萬 | 32.19%5,235.97萬 | 19.87%1,553.88萬 | 89.09%8,019.1萬 | 85.35%5,694萬 | 37.79%3,960.84萬 | -29.45%1,296.28萬 | -69.94%4,240.95萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | 5.26%0.6 | 7.89%0.41 | 29.63%0.35 | 11.11%0.1 | 103.57%0.57 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 |
| 稀釋每股收益 | -40.00%0.06 | 5.26%0.6 | 7.89%0.41 | 29.63%0.35 | 11.11%0.1 | 103.57%0.57 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 |
| 其他綜合收益 | 28.76%-2.19萬 | 263.16%11.78萬 | 91.49%10.76萬 | 42.35%-1.83萬 | -238.16%-3.07萬 | 1.87%-7.22萬 | -78.43%5.62萬 | -113.88%-3.17萬 | -102.00%-9,090.65 | -154.16%-7.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 28.76%-2.19萬 | 263.16%11.78萬 | 91.49%10.76萬 | 42.35%-1.83萬 | -238.16%-3.07萬 | 1.87%-7.22萬 | -78.43%5.62萬 | -113.88%-3.17萬 | -102.00%-9,090.65 | -154.16%-7.36萬 |
| 綜合收益總額 | -47.03%740.74萬 | 5.06%8,417.51萬 | -0.64%5,662.97萬 | 23.68%4,895萬 | 7.95%1,398.37萬 | 89.25%8,011.88萬 | 83.98%5,699.62萬 | 36.60%3,957.68萬 | -31.20%1,295.37萬 | -70.02%4,233.58萬 |
| 歸屬于母公司所有者的綜合收益總額 | -42.67%889.07萬 | 12.98%9,051.46萬 | 8.02%6,156.55萬 | 32.25%5,234.14萬 | 19.72%1,550.8萬 | 89.25%8,011.88萬 | 83.98%5,699.62萬 | 36.60%3,957.68萬 | -31.20%1,295.37萬 | -70.02%4,233.58萬 |
| 歸屬於少數股東的綜合收益總額 | 2.70%-148.33萬 | ---633.95萬 | ---493.59萬 | ---339.15萬 | ---152.44萬 | ---- | ---- | --0 | ---- | ---- |
| 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) | -- | -- | -- | 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。
