Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
金髮科技 (600143)
- 17.13
- -0.50-2.84%
已收盤 05/14 15:00 (北京)
451.35億總市值37.32市盈率TTM
17.71最高價17.13最低價53.09萬手成交量17.68今開17.63昨收9.20億成交額2.02%換手率39.29市盈率(靜)26.35億總股本24.0852周最高2.29市淨率451.35億流通值9.7952周最低19.39漲停價26.35億流通股31.57歷史最高15.87跌停價3.29%振幅-1.82歷史最低0.10股息TTM17.33平均價28.37萬手內盤0.58%股息率TTM100股每手23.51萬手外盤
金髮科技 (600143) 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 | -0.49%155.9億 | 8.07%653.96億 | 22.62%496.16億 | 35.50%316.36億 | 49.06%156.66億 | 26.23%605.14億 | 18.01%404.65億 | 14.73%233.47億 | 8.54%105.1億 | 18.63%479.41億 |
| 營業收入 | -0.49%155.9億 | 8.07%653.96億 | 22.62%496.16億 | 35.50%316.36億 | 49.06%156.66億 | 26.23%605.14億 | 18.01%404.65億 | 14.73%233.47億 | 8.54%105.1億 | 18.63%479.41億 |
| 其他業務收入 | ---- | 14.04%4.74億 | ---- | 6.88%2.09億 | ---- | -4.47%4.16億 | ---- | -4.10%1.95億 | ---- | -7.57%4.35億 |
| 營業總成本 | -1.52%152.5億 | 5.69%635.01億 | 21.76%486.33億 | 34.99%311.01億 | 46.98%154.86億 | 25.86%600.81億 | 19.50%399.41億 | 16.54%230.39億 | 13.54%105.37億 | 23.51%477.35億 |
| 營業成本 | -1.81%135.23億 | 5.61%566.8億 | 22.95%436.7億 | 37.03%277.48億 | 50.88%137.73億 | 27.22%536.68億 | 20.06%355.2億 | 15.84%202.49億 | 11.04%91.28億 | 23.10%421.86億 |
| 營業稅金及附加 | 42.18%9,542.02萬 | 16.68%3.12億 | 31.57%2.25億 | 43.35%1.7億 | 30.19%6,711.46萬 | 13.47%2.67億 | 9.39%1.71億 | 22.74%1.19億 | 9.14%5,155.2萬 | 21.24%2.36億 |
| 銷售費用 | 5.59%2.95億 | 25.21%10.62億 | 39.99%8.05億 | 56.11%5.51億 | 68.61%2.8億 | 9.70%8.48億 | 20.62%5.75億 | 26.79%3.53億 | 59.60%1.66億 | 50.33%7.73億 |
| 管理費用 | -10.07%3.78億 | 6.02%16.92億 | 5.77%12.26億 | 32.87%8.93億 | -3.16%4.2億 | 10.25%15.96億 | -5.34%11.59億 | -11.43%6.72億 | 16.46%4.34億 | 20.70%14.48億 |
| 財務費用 | 21.72%3.31億 | -17.97%9.93億 | -21.27%7.21億 | -34.87%4.46億 | -12.75%2.72億 | 8.15%12.11億 | 17.40%9.16億 | 51.16%6.85億 | 23.87%3.11億 | 10.12%11.19億 |
| -利息費用 | -12.65%2.25億 | -18.04%9.01億 | -16.60%6.97億 | -20.03%4.79億 | 2.75%2.58億 | 1.44%10.99億 | 13.33%8.36億 | 30.08%5.99億 | 3.23%2.51億 | 21.71%10.83億 |
| -利息收入 | -117.43%-1,731.18萬 | 46.17%-2,940.18萬 | 21.33%-2,389.56萬 | 4.92%-2,084.88萬 | 14.08%-796.19萬 | -23.96%-5,462.22萬 | -13.76%-3,037.6萬 | -143.37%-2,192.82萬 | -12.30%-926.62萬 | 20.00%-4,406.47萬 |
| 研發費用 | -6.97%6.29億 | 10.90%27.61億 | 24.07%19.86億 | 34.56%12.93億 | 51.47%6.76億 | 26.20%24.9億 | 33.37%16.01億 | 36.79%9.61億 | 56.51%4.46億 | 35.72%19.73億 |
| 信用減值損失 | 110.09%566.35萬 | -469.69%-2.07億 | -1,003.72%-1.38億 | -2,108.72%-1.13億 | -78.00%269.58萬 | 29.01%-3,625.57萬 | 64.99%-1,250.1萬 | 133.00%560.2萬 | 12,756.34%1,225.51萬 | -129.11%-5,107.3萬 |
| 資產減值損失 | -199.08%-4,046.11萬 | -41.78%-7.65億 | 33.82%-7,151.01萬 | -27.29%-4,873.82萬 | -180.68%-1,352.83萬 | -27.62%-5.4億 | 55.70%-1.08億 | -135.53%-3,828.99萬 | 213.41%1,676.84萬 | 2.42%-4.23億 |
| 非經營性淨收益 | -78.00%1,974萬 | -946.33%-5.07億 | -47.89%1.07億 | -68.74%6,869.51萬 | -48.98%8,972.95萬 | 512.03%5,985.11萬 | 304.73%2.06億 | 105.68%2.2億 | 657.84%1.76億 | -105.23%-1,452.6萬 |
| 公允價值變動淨收益 | 12,215.40%523.75萬 | -825.48%-3,291.07萬 | -134.15%-3,208.12萬 | -5,191.43%-2,597.96萬 | -108.39%-4.32萬 | 242.11%453.64萬 | -708.13%-1,370.12萬 | 41.44%-49.1萬 | 1,129.55%51.53萬 | -556.44%-319.21萬 |
| 投資淨收益 | -138.16%-463.32萬 | -71.38%2,087.53萬 | 24.43%2,994.42萬 | -28.11%1,930.53萬 | 116.43%1,214.16萬 | 317.76%7,293.13萬 | 274.41%2,406.54萬 | 403.34%2,685.32萬 | 11,343.49%560.99萬 | -74.15%1,745.75萬 |
| -其中:對聯營合營企業的投資收益 | -125.34%-107.21萬 | -54.77%1,178.82萬 | 74.32%1,493.77萬 | -28.71%888.73萬 | -18.48%423.09萬 | 100.08%2,606.56萬 | 80.54%856.91萬 | 257.44%1,246.69萬 | 736.87%518.97萬 | -67.42%1,302.73萬 |
| 資產處置收益 | -79.41%15.9萬 | 115.71%46.47萬 | 123.32%71.65萬 | 129.42%99.35萬 | 48.95%77.26萬 | -100.68%-295.83萬 | -83.64%-307.26萬 | -216.51%-337.66萬 | -1.39%51.87萬 | -100.94%-147.41萬 |
| 其他收益 | -38.68%5,377.41萬 | -15.04%4.77億 | -0.25%3.18億 | 2.70%2.36億 | -37.45%8,769.11萬 | 25.67%5.61億 | 80.96%3.19億 | 67.92%2.29億 | 274.16%1.4億 | 43.79%4.47億 |
| 營業利潤 | 33.35%3.59億 | 181.51%13.89億 | 49.51%10.9億 | 14.41%6.03億 | 80.48%2.69億 | 158.59%4.93億 | -5.00%7.29億 | -23.13%5.27億 | -64.97%1.49億 | -90.66%1.91億 |
| 加:營業外收入 | -26.95%500.46萬 | -27.09%1,462.66萬 | 51.16%1,180.97萬 | 23.35%574.55萬 | 87.63%685.06萬 | -17.16%2,006.06萬 | -44.66%781.28萬 | -16.01%465.78萬 | -13.77%365.12萬 | 16.21%2,421.54萬 |
| 減:營業外支出 | -32.97%213.15萬 | 24.92%6,229.05萬 | -25.90%1,727.53萬 | -14.31%1,184.8萬 | -35.99%318.02萬 | -2.17%4,986.34萬 | -3.64%2,331.38萬 | 206.99%1,382.65萬 | 219.12%496.8萬 | 44.29%5,097.02萬 |
| 利潤總額 | 32.61%3.62億 | 189.33%13.41億 | 51.99%10.84億 | 15.26%5.97億 | 84.57%2.73億 | 182.59%4.64億 | -5.78%7.13億 | -24.58%5.18億 | -65.50%1.48億 | -91.91%1.64億 |
| 減:所得稅費用 | 24.93%1.48億 | 135.76%5.3億 | 14.19%4.49億 | 9.60%2.95億 | 5.10%1.18億 | 135.95%2.25億 | 5.37%3.93億 | 10.40%2.69億 | -17.00%1.13億 | 246.77%9,530.08萬 |
| 淨利潤 | 38.49%2.14億 | 239.79%8.11億 | 98.31%6.36億 | 21.35%3.02億 | 339.47%1.54億 | 247.25%2.39億 | -16.60%3.21億 | -43.79%2.49億 | -88.00%3,514.48萬 | -96.56%6,874.17萬 |
| 持續經營淨利潤 | 38.49%2.14億 | 239.79%8.11億 | 98.31%6.36億 | 21.35%3.02億 | 339.47%1.54億 | 247.25%2.39億 | -16.60%3.21億 | -43.79%2.49億 | -88.00%3,514.48萬 | -96.56%6,874.17萬 |
| 減：少數股東損益 | 1.03%-9,123.01萬 | 42.18%-3.39億 | -18.32%-4.29億 | -116.71%-2.83億 | -34.78%-9,218.41萬 | -136.27%-5.86億 | -262.57%-3.62億 | -409.85%-1.31億 | -1,064.03%-6,839.8萬 | -3,012.56%-2.48億 |
| 歸屬于母公司所有者的淨利潤 | 23.72%3.05億 | 39.44%11.5億 | 55.86%10.65億 | 54.12%5.85億 | 138.20%2.47億 | 160.36%8.25億 | 41.02%6.83億 | -19.03%3.8億 | -65.33%1.04億 | -84.10%3.17億 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 26.84%0.1186 | 42.92%0.4459 | 61.23%0.4129 | 59.49%0.2268 | 140.98%0.0935 | 162.18%0.312 | 40.48%0.2561 | -19.43%0.1422 | -65.48%0.0388 | -84.50%0.119 |
| 稀釋每股收益 | 26.84%0.1186 | 42.92%0.4459 | 61.23%0.4129 | 59.49%0.2268 | 140.98%0.0935 | 162.18%0.312 | 40.48%0.2561 | -19.43%0.1422 | -65.48%0.0388 | -84.50%0.119 |
| 其他綜合收益 | -1,999.02%-7,655.18萬 | -2,041.25%-9,166.15萬 | -962.22%-6,362.48萬 | -1,239.31%-2,250.89萬 | -80.70%403.11萬 | 86.89%-428.07萬 | -41.33%737.91萬 | 360.08%197.57萬 | 736.16%2,088.72萬 | -647.20%-3,265.92萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,369.26%-5,116.53萬 | -1,866.54%-7,711.84萬 | -837.54%-5,442.44萬 | -1,164.12%-2,102.34萬 | -80.70%403.11萬 | 87.99%-392.15萬 | -41.33%737.91萬 | 360.08%197.57萬 | 736.16%2,088.72萬 | -647.20%-3,265.92萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---2,538.65萬 | -3,948.63%-1,454.31萬 | ---920.04萬 | ---148.55萬 | ---- | ---35.92萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -13.33%1.37億 | 206.89%7.19億 | 74.45%5.72億 | 11.44%2.8億 | 182.84%1.58億 | 549.69%2.34億 | -17.38%3.28億 | -43.25%2.51億 | -80.64%5,603.2萬 | -98.19%3,608.25萬 |
| 歸屬于母公司所有者的綜合收益總額 | 1.32%2.54億 | 30.71%10.73億 | 46.31%10.1億 | 47.82%5.64億 | 101.45%2.51億 | 188.91%8.21億 | 38.94%6.9億 | -18.48%3.82億 | -57.87%1.24億 | -85.71%2.84億 |
| 歸屬於少數股東的綜合收益總額 | -26.50%-1.17億 | 39.73%-3.53億 | -20.86%-4.38億 | -117.85%-2.84億 | -34.78%-9,218.41萬 | -136.42%-5.86億 | -262.57%-3.62億 | -409.85%-1.31億 | -1,064.03%-6,839.8萬 | -3,012.56%-2.48億 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
