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
金凱生科 (301509)
- 35.42
- -0.13-0.37%
已收盤 04/29 15:00 (北京)
42.66億總市值57.59市盈率TTM
35.79最高價35.23最低價2.94萬手成交量35.25今開35.55昨收1.05億成交額5.19%換手率40.71市盈率(靜)1.20億總股本48.6052周最高1.92市淨率20.10億流通值29.8052周最低42.66漲停價5674.09萬流通股78.31歷史最高28.44跌停價1.58%振幅21.70歷史最低0.40股息TTM35.58平均價1.64萬手內盤1.13%股息率TTM100股每手1.25萬手外盤
金凱生科 (301509) 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 | -16.01%1.48億 | 28.64%6.39億 | 25.96%4.88億 | 32.98%3.48億 | 41.83%1.76億 | -35.19%4.97億 | -33.93%3.87億 | -39.36%2.62億 | -41.87%1.24億 | 7.00%7.67億 |
| 營業收入 | -16.01%1.48億 | 28.64%6.39億 | 25.96%4.88億 | 32.98%3.48億 | 41.83%1.76億 | -35.19%4.97億 | -33.93%3.87億 | -39.36%2.62億 | -41.87%1.24億 | 7.00%7.67億 |
| 其他業務收入 | ---- | 765.80%195.24萬 | ---- | 392.06%26.12萬 | ---- | 89.50%22.55萬 | ---- | -15.73%5.31萬 | ---- | -73.63%11.9萬 |
| 營業總成本 | 4.35%1.31億 | 13.87%5.28億 | 5.79%3.79億 | 16.19%2.7億 | 13.14%1.25億 | -16.78%4.63億 | -14.65%3.58億 | -23.21%2.32億 | -32.47%1.11億 | 6.05%5.57億 |
| 營業成本 | -0.98%8,540.59萬 | 14.24%3.68億 | 8.75%2.56億 | 23.74%1.89億 | 14.46%8,624.84萬 | -20.50%3.22億 | -21.63%2.36億 | -33.10%1.53億 | -39.37%7,535.24萬 | 1.07%4.05億 |
| 營業稅金及附加 | 14.94%183.28萬 | 32.03%814.87萬 | 3.77%529.23萬 | 16.79%377.72萬 | -13.41%159.46萬 | 0.77%617.19萬 | 10.34%509.98萬 | 9.75%323.41萬 | 34.31%184.15萬 | 14.08%612.48萬 |
| 銷售費用 | 22.08%598.16萬 | 18.14%2,479.09萬 | 5.73%2,428.11萬 | 11.22%1,622.18萬 | -3.81%489.98萬 | -17.63%2,098.49萬 | 5.60%2,296.47萬 | 7.39%1,458.48萬 | -14.90%509.41萬 | 7.76%2,547.75萬 |
| 管理費用 | -3.70%2,628.27萬 | 5.71%9,355.88萬 | 3.21%7,557.02萬 | 0.82%5,025.48萬 | 12.42%2,729.29萬 | -5.37%8,850.54萬 | -4.68%7,321.99萬 | 5.33%4,984.58萬 | 18.11%2,427.72萬 | 5.39%9,352.56萬 |
| 財務費用 | 316.56%357.34萬 | 73.96%-254.49萬 | -6.30%-350.73萬 | 31.66%-333.95萬 | 38.65%-165.01萬 | -198.27%-977.41萬 | 9.26%-329.95萬 | -55.55%-488.63萬 | -172.10%-268.97萬 | 83.06%-327.69萬 |
| -利息費用 | -68.45%8,148.94 | -40.02%19.3萬 | -57.50%4.33萬 | -64.86%2.73萬 | -64.81%2.58萬 | -85.39%32.18萬 | -94.48%10.19萬 | -93.85%7.77萬 | -90.69%7.34萬 | -46.57%220.3萬 |
| -利息收入 | -52.64%-265.09萬 | -62.88%-1,006.42萬 | -98.66%-648.71萬 | -77.38%-372.3萬 | -72.14%-173.67萬 | -59.09%-617.9萬 | -28.72%-326.54萬 | -72.44%-209.89萬 | -96.22%-100.89萬 | -421.73%-388.39萬 |
| 研發費用 | 10.91%778.37萬 | 1.06%3,591.16萬 | -14.34%2,103.41萬 | -16.32%1,416.96萬 | 0.77%701.8萬 | 18.29%3,553.49萬 | 26.31%2,455.41萬 | 23.59%1,693.38萬 | -15.04%696.44萬 | 15.56%3,004.02萬 |
| 信用減值損失 | -14.09%-61.72萬 | -181.44%-218.34萬 | -118.82%-41.9萬 | -14.12%-207.98萬 | -114.46%-54.1萬 | 477.97%268.09萬 | 159.03%222.65萬 | 67.29%-182.24萬 | 881.93%374.06萬 | -243.97%-70.93萬 |
| 資產減值損失 | ---- | 27.56%-1,610.72萬 | -365.22%-1,137.18萬 | -280.68%-930.52萬 | ---- | -74.39%-2,223.43萬 | -280.64%-244.44萬 | -280.64%-244.44萬 | ---- | -67.99%-1,275.01萬 |
| 非經營性淨收益 | -45.81%289.65萬 | 90.38%954.75萬 | -32.59%1,150.97萬 | -16.90%392.09萬 | -18.70%534.48萬 | 178.68%501.49萬 | 3,173.96%1,707.39萬 | 268.63%471.82萬 | 974.72%657.43萬 | -394.24%-637.38萬 |
| 公允價值變動淨收益 | -75.91%16.84萬 | 664.80%348.64萬 | --341.86萬 | --164.29萬 | --69.9萬 | --45.59萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -21.70%264.46萬 | 5.76%2,010.11萬 | 23.59%1,620.19萬 | 46.12%1,050.29萬 | 111.52%337.73萬 | 299.92%1,900.71萬 | 664.43%1,310.89萬 | 487.37%718.78萬 | 185.93%159.67萬 | 1,406.92%475.28萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -24.62%-61.29萬 | ---- | ---- | ---- | ---49.18萬 |
| 其他收益 | -61.27%70.08萬 | -25.67%425.07萬 | -12.02%368.01萬 | 75.84%316.01萬 | 46.28%180.94萬 | 102.44%571.83萬 | 241.46%418.29萬 | 810.26%179.72萬 | 165.28%123.7萬 | -70.66%282.47萬 |
| 營業利潤 | -64.20%2,014.73萬 | 213.35%1.21億 | 161.36%1.2億 | 139.83%8,230.71萬 | 180.49%5,628.49萬 | -80.99%3,872.89萬 | -72.43%4,598.16萬 | -72.89%3,431.91萬 | -59.06%2,006.7萬 | 5.08%2.04億 |
| 加:營業外收入 | ---- | -99.94%397.5 | -82.36%12.62萬 | -46.95%12.63萬 | ---- | 1,064.93%66.12萬 | 1,530.31%71.53萬 | -58.72%23.81萬 | -72.23%1.05萬 | -63.18%5.68萬 |
| 減:營業外支出 | 37.39%3.08萬 | 247.99%43.69萬 | -52.50%17.42萬 | -77.82%6.53萬 | 257.95%2.24萬 | -65.41%12.55萬 | -1.25%36.67萬 | -20.54%29.45萬 | -86.35%6,258.79 | 47.27%36.29萬 |
| 利潤總額 | -64.25%2,011.65萬 | 207.96%1.21億 | 159.29%1.2億 | 140.40%8,236.8萬 | 180.31%5,626.25萬 | -80.70%3,926.46萬 | -72.17%4,633.01萬 | -72.98%3,426.26萬 | -59.04%2,007.13萬 | 4.97%2.03億 |
| 減:所得稅費用 | -60.73%347.3萬 | 2,358.93%1,611.29萬 | 137.24%1,670.09萬 | 388.62%1,060.74萬 | 165.60%884.47萬 | -97.80%65.53萬 | -65.27%703.96萬 | -85.45%217.09萬 | -60.05%333.01萬 | -7.69%2,983.16萬 |
| 淨利潤 | -64.90%1,664.35萬 | 171.46%1.05億 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 |
| 持續經營淨利潤 | -64.90%1,664.35萬 | 171.46%1.05億 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 |
| 歸屬于母公司所有者的淨利潤 | -64.90%1,664.35萬 | 171.46%1.05億 | 163.24%1.03億 | 123.61%7,176.06萬 | 183.24%4,741.78萬 | -77.76%3,860.93萬 | -73.13%3,929.06萬 | -71.32%3,209.17萬 | -58.83%1,674.12萬 | 7.51%1.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -64.10%0.14 | 171.88%0.87 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 |
| 稀釋每股收益 | -64.10%0.14 | 171.88%0.87 | 160.61%0.86 | 122.22%0.6 | 105.26%0.39 | -81.50%0.32 | -78.85%0.33 | -78.23%0.27 | -69.84%0.19 | -30.80%1.73 |
| 其他綜合收益 | -391.35%-251.59萬 | -249.51%-325.38萬 | -133.36%-346.5萬 | -196.45%-90.08萬 | -293.51%-51.2萬 | -14.04%217.64萬 | -130.98%-148.48萬 | -84.14%93.39萬 | 113.48%26.46萬 | -68.19%253.19萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -391.35%-251.59萬 | -249.51%-325.38萬 | -133.36%-346.5萬 | -196.45%-90.08萬 | -293.51%-51.2萬 | -14.04%217.64萬 | -130.98%-148.48萬 | -84.14%93.39萬 | 113.48%26.46萬 | -68.19%253.19萬 |
| 綜合收益總額 | -69.88%1,412.76萬 | 148.99%1.02億 | 164.42%9,996.43萬 | 114.56%7,085.98萬 | 175.82%4,690.58萬 | -76.84%4,078.57萬 | -74.96%3,780.57萬 | -71.96%3,302.57萬 | -56.06%1,700.58萬 | 3.95%1.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -69.88%1,412.76萬 | 148.99%1.02億 | 164.42%9,996.43萬 | 114.56%7,085.98萬 | 175.82%4,690.58萬 | -76.84%4,078.57萬 | -74.96%3,780.57萬 | -71.96%3,302.57萬 | -56.06%1,700.58萬 | 3.95%1.76億 |
| 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。
