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
金鷹股份 (600232)
- 8.80
- -0.08-0.90%
休市中 05/15 15:00 (北京)
32.10億總市值88.00市盈率TTM
8.99最高價8.70最低價7.76萬手成交量8.85今開8.88昨收6836.74萬成交額2.13%換手率154.39市盈率(靜)3.65億總股本9.6552周最高3.34市淨率32.10億流通值5.3652周最低9.77漲停價3.65億流通股14.97歷史最高7.99跌停價3.27%振幅0.41歷史最低0.20股息TTM8.81平均價3.96萬手內盤2.27%股息率TTM100股每手3.41萬手外盤
金鷹股份 (600232) 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 | 24.25%3.12億 | 7.14%14.02億 | -11.29%9.66億 | -12.11%5.86億 | 7.20%2.51億 | -4.52%13.08億 | 12.39%10.89億 | 16.99%6.66億 | -9.36%2.34億 | 5.17%13.7億 |
| 營業收入 | 24.25%3.12億 | 7.14%14.02億 | -11.29%9.66億 | -12.11%5.86億 | 7.20%2.51億 | -4.52%13.08億 | 12.39%10.89億 | 16.99%6.66億 | -9.36%2.34億 | 5.17%13.7億 |
| 其他業務收入 | ---- | -79.70%658.77萬 | ---- | -87.44%393.78萬 | ---- | 73.92%3,244.84萬 | ---- | 183.06%3,134.18萬 | ---- | -50.67%1,865.7萬 |
| 營業總成本 | 10.64%2.95億 | 11.16%13.58億 | -3.15%9.71億 | 1.12%6.12億 | 21.20%2.67億 | -7.32%12.22億 | 6.80%10.02億 | 8.88%6.05億 | -13.03%2.2億 | 8.07%13.18億 |
| 營業成本 | 9.69%2.56億 | 11.85%12.03億 | -2.55%8.52億 | 3.57%5.4億 | 25.58%2.34億 | -6.23%10.75億 | 7.88%8.74億 | 9.15%5.21億 | -14.22%1.86億 | 5.21%11.47億 |
| 營業稅金及附加 | 68.44%208.43萬 | -4.55%953.95萬 | -4.82%665.06萬 | -21.75%342.45萬 | -31.05%123.74萬 | 0.41%999.42萬 | 14.49%698.74萬 | 17.40%437.66萬 | 70.03%179.47萬 | 0.60%995.34萬 |
| 銷售費用 | 32.42%1,043.03萬 | 6.82%3,664.33萬 | 0.27%2,750.28萬 | -12.91%1,638.82萬 | 4.43%787.68萬 | -7.96%3,430.36萬 | 5.65%2,742.74萬 | 22.24%1,881.86萬 | 26.65%754.26萬 | 6.61%3,727.22萬 |
| 管理費用 | 11.70%1,418.83萬 | 2.33%5,865.39萬 | -5.50%4,306.51萬 | -14.49%2,524.06萬 | -14.24%1,270.19萬 | -32.47%5,731.79萬 | -35.16%4,557.31萬 | -35.34%2,951.94萬 | -32.36%1,481.02萬 | 20.90%8,487.58萬 |
| 財務費用 | -21.66%372.98萬 | 24.67%1,884.26萬 | -10.83%1,196.5萬 | 8.88%946.63萬 | 56.53%476.1萬 | 52.83%1,511.39萬 | 124.74%1,341.79萬 | 660.16%869.41萬 | 178.30%304.15萬 | 280.33%988.91萬 |
| -利息費用 | -27.64%296.59萬 | -4.88%1,358.34萬 | -1.99%1,039.34萬 | 14.17%724.13萬 | 40.85%409.88萬 | 101.63%1,428.05萬 | 148.56%1,060.4萬 | 156.23%634.27萬 | 162.91%291萬 | 3.01%708.24萬 |
| -利息收入 | -228.63%-38.55萬 | -152.05%-167.37萬 | -122.41%-136.85萬 | -73.44%-90.47萬 | 39.30%-11.73萬 | -7.09%-66.4萬 | -27.46%-61.53萬 | -33.22%-52.16萬 | 22.00%-19.33萬 | 42.58%-62萬 |
| 研發費用 | 29.45%824.45萬 | 6.98%3,166.24萬 | -14.72%2,942.01萬 | -21.92%1,760.48萬 | -5.30%636.87萬 | 0.61%2,959.77萬 | 75.91%3,449.97萬 | 82.41%2,254.61萬 | 11.74%672.48萬 | 46.01%2,941.91萬 |
| 信用減值損失 | -195.54%-309.64萬 | 57.11%-487.39萬 | 72.53%-316.87萬 | 69.88%-283.62萬 | 992.62%324.09萬 | -338.98%-1,136.32萬 | -1,067.68%-1,153.51萬 | -602.02%-941.56萬 | -118.19%-36.31萬 | 178.43%475.49萬 |
| 資產減值損失 | -72.32%182.97萬 | 82.63%-791.48萬 | 1,171.07%1,453.79萬 | 1,001.69%1,531.11萬 | --661.15萬 | -1,019.34%-4,557.26萬 | -127.00%-135.73萬 | -132.14%-169.81萬 | ---- | 69.73%-407.14萬 |
| 非經營性淨收益 | -98.97%10.65萬 | 90.92%-489.45萬 | 248.52%1,602.91萬 | 262.30%1,544.01萬 | 14,554.43%1,037.15萬 | -1,364.74%-5,392.99萬 | -234.41%-1,079.23萬 | -222.12%-951.3萬 | -101.89%-7.18萬 | 123.53%426.41萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -33.33%-20.25萬 | 81.16%-37.91萬 |
| 投資淨收益 | -4.74%-23.35萬 | 80.53%-37.08萬 | 70.52%-33.85萬 | 80.59%-22.29萬 | ---22.29萬 | -1,602.59%-190.49萬 | ---114.84萬 | ---114.84萬 | ---- | 120.78%12.68萬 |
| 資產處置收益 | --61.95萬 | 776.84%48.01萬 | 321.71%54.84萬 | 24,516.24%54.84萬 | ---- | -147.40%-7.09萬 | -339.48%-24.74萬 | -102.33%-2,246.08 | ---- | 323.46%14.96萬 |
| 其他收益 | 33.04%98.72萬 | 56.27%778.49萬 | 27.29%445萬 | -4.06%263.97萬 | 50.27%74.2萬 | 35.25%498.17萬 | 83.15%349.59萬 | 218.48%275.13萬 | -6.24%49.38萬 | -9.78%368.32萬 |
| 營業利潤 | 435.06%1,716.66萬 | 18.65%3,879.3萬 | -84.74%1,162.25萬 | -120.53%-1,063.95萬 | -136.04%-512.35萬 | -41.94%3,269.54萬 | 96.37%7,614.31萬 | 138.85%5,182.92萬 | 52.85%1,421.48萬 | -13.42%5,630.95萬 |
| 加:營業外收入 | 942.29%19.31萬 | -96.35%15.82萬 | -93.95%24.56萬 | -95.95%16.09萬 | -5.87%1.85萬 | 37.35%433.22萬 | 319.64%405.94萬 | 331.67%397.41萬 | -5.70%1.97萬 | 306.37%315.42萬 |
| 減:營業外支出 | -76.65%12.8萬 | 39.39%372.93萬 | 7.41%69.72萬 | 2.33%60.59萬 | 5.79%54.83萬 | 2.76%267.55萬 | 161.67%64.91萬 | 300.96%59.21萬 | 429.11%51.83萬 | 67.74%260.37萬 |
| 利潤總額 | 404.81%1,723.17萬 | 2.53%3,522.18萬 | -85.96%1,117.09萬 | -120.08%-1,108.44萬 | -141.22%-565.33萬 | -39.58%3,435.2萬 | 101.43%7,955.34萬 | 145.69%5,521.12萬 | 48.72%1,371.62萬 | -11.52%5,686萬 |
| 減:所得稅費用 | 263.27%360.38萬 | 103.54%1,077.62萬 | -75.76%377.2萬 | -81.08%199.72萬 | -64.24%99.21萬 | -56.45%529.43萬 | 155.55%1,555.8萬 | 166.65%1,055.86萬 | 143.78%277.4萬 | 35.54%1,215.6萬 |
| 淨利潤 | 305.07%1,362.79萬 | -15.87%2,444.56萬 | -88.44%739.89萬 | -129.30%-1,308.17萬 | -160.73%-664.54萬 | -35.00%2,905.77萬 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.15%4,470.4萬 |
| 持續經營淨利潤 | 305.07%1,362.79萬 | -15.87%2,444.56萬 | -88.44%739.89萬 | -129.30%-1,308.17萬 | -160.73%-664.54萬 | -34.98%2,905.77萬 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.18%4,469萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.4萬 |
| 減：少數股東損益 | 180.89%200.18萬 | -46.15%360.94萬 | -109.42%-102.22萬 | -155.10%-431.25萬 | -207.04%-247.49萬 | -28.47%670.3萬 | 145.65%1,085.19萬 | 1,302.13%782.64萬 | 885.01%231.22萬 | 61.65%937.09萬 |
| 歸屬于母公司所有者的淨利潤 | 378.77%1,162.61萬 | -6.79%2,083.62萬 | -84.15%842.11萬 | -123.81%-876.92萬 | -148.32%-417.05萬 | -36.73%2,235.48萬 | 83.32%5,314.34萬 | 105.11%3,682.63萬 | 2.99%863萬 | -28.62%3,533.31萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 390.91%0.032 | 0.00%0.06 | -84.25%0.023 | -123.76%-0.024 | -145.83%-0.011 | -40.00%0.06 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 |
| 稀釋每股收益 | 390.91%0.032 | 0.00%0.06 | -84.25%0.023 | -123.76%-0.024 | -145.83%-0.011 | -40.00%0.06 | 84.81%0.146 | 106.12%0.101 | 4.35%0.024 | -28.57%0.1 |
| 其他綜合收益 | -482.79萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---280.01萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---202.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 305.07%1,362.79萬 | -32.49%1,961.77萬 | -88.44%739.89萬 | -129.30%-1,308.17萬 | -160.73%-664.54萬 | -35.00%2,905.77萬 | 91.56%6,399.54萬 | 141.20%4,465.27萬 | 35.34%1,094.22萬 | -19.15%4,470.4萬 |
| 歸屬于母公司所有者的綜合收益總額 | 378.77%1,162.61萬 | -19.32%1,803.61萬 | -84.15%842.11萬 | -123.81%-876.92萬 | -148.32%-417.05萬 | -36.73%2,235.48萬 | 83.32%5,314.34萬 | 105.11%3,682.63萬 | 2.99%863萬 | -28.62%3,533.31萬 |
| 歸屬於少數股東的綜合收益總額 | 180.89%200.18萬 | -76.40%158.16萬 | -109.42%-102.22萬 | -155.10%-431.25萬 | -207.04%-247.49萬 | -28.47%670.3萬 | 145.65%1,085.19萬 | 1,302.13%782.64萬 | 885.01%231.22萬 | 61.65%937.09萬 |
| 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。
