Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
金證股份 (600446)
- 14.12
- +1.28+9.97%
已收盤 05/18 15:00 (北京)
132.91億總市值-108.62市盈率TTM
14.12最高價12.71最低價47.13萬手成交量12.79今開12.84昨收6.48億成交額5.01%換手率虧損市盈率(靜)9.41億總股本23.6052周最高3.76市淨率132.91億流通值11.8852周最低14.12漲停價9.41億流通股89.36歷史最高11.56跌停價10.98%振幅-0.01歷史最低--股息TTM13.74平均價20.22萬手內盤--股息率TTM100股每手25.30萬手外盤
金證股份 (600446) 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 | -11.31%4.62億 | -48.46%24.19億 | -49.08%17.71億 | -48.55%12.08億 | -52.13%5.21億 | -24.56%46.93億 | -14.07%34.78億 | -13.94%23.47億 | -13.84%10.89億 | -3.97%62.21億 |
| 營業收入 | -11.31%4.62億 | -48.46%24.19億 | -49.08%17.71億 | -48.55%12.08億 | -52.13%5.21億 | -24.56%46.93億 | -14.07%34.78億 | -13.94%23.47億 | -13.84%10.89億 | -3.97%62.21億 |
| 其他業務收入 | ---- | -88.03%99.96萬 | ---- | -98.44%13.01萬 | ---- | 84.14%835.04萬 | ---- | 83.59%832.53萬 | ---- | -74.17%453.48萬 |
| 營業總成本 | -9.69%5.35億 | -47.02%25.13億 | -49.23%18.45億 | -49.13%12.44億 | -50.08%5.92億 | -20.22%47.43億 | -11.81%36.33億 | -9.68%24.46億 | -11.43%11.86億 | -5.40%59.45億 |
| 營業成本 | -12.19%3.02億 | -59.21%14.69億 | -59.99%11.25億 | -59.98%7.55億 | -61.78%3.44億 | -24.05%36.02億 | -12.92%28.12億 | -11.77%18.87億 | -15.26%9億 | -5.80%47.43億 |
| 營業稅金及附加 | 6.32%438.43萬 | -15.30%2,219.29萬 | -22.63%1,422.78萬 | -20.18%1,011.81萬 | -24.86%412.37萬 | -7.83%2,620.07萬 | 0.13%1,838.96萬 | 5.54%1,267.65萬 | -2.72%548.81萬 | 8.00%2,842.68萬 |
| 銷售費用 | -4.98%3,239.1萬 | -16.51%1.48億 | -21.11%1.03億 | -13.65%7,110.2萬 | -17.69%3,409.01萬 | -15.01%1.77億 | -17.14%1.31億 | -16.95%8,234.08萬 | -17.19%4,141.51萬 | 2.39%2.08億 |
| 管理費用 | -12.52%7,445.71萬 | -5.41%3.81億 | -8.95%2.46億 | -11.63%1.69億 | -4.80%8,511.02萬 | 10.47%4.03億 | 3.19%2.7億 | 2.72%1.91億 | -5.64%8,940.32萬 | 0.64%3.65億 |
| 財務費用 | 177.45%189.99萬 | 586.19%823.04萬 | -276.53%-766.31萬 | -223.61%-458.91萬 | -350.29%-245.3萬 | -93.73%119.94萬 | -67.34%434.09萬 | -58.14%371.26萬 | -113.86%-54.48萬 | -8.00%1,911.63萬 |
| -利息費用 | -57.64%82.14萬 | -83.28%413.88萬 | -69.45%918.54萬 | -69.64%663.37萬 | -79.21%193.94萬 | -22.38%2,474.98萬 | 2.90%3,006.56萬 | 20.78%2,184.71萬 | 20.10%932.85萬 | -27.92%3,188.6萬 |
| -利息收入 | 95.27%-36.97萬 | 85.47%-514.67萬 | 14.84%-2,267.28萬 | 16.41%-1,552.53萬 | 22.73%-781.42萬 | -24.56%-3,542.45萬 | -31.64%-2,662.3萬 | -41.32%-1,857.26萬 | -40.74%-1,011.25萬 | 23.97%-2,843.87萬 |
| 研發費用 | -6.05%1.2億 | -9.26%4.84億 | -8.45%3.64億 | -9.53%2.44億 | -15.32%1.27億 | -8.24%5.34億 | -9.53%3.97億 | 2.15%2.69億 | 22.55%1.5億 | -8.63%5.81億 |
| 信用減值損失 | 19.71%-366.12萬 | 106.26%228.56萬 | 58.09%-358.22萬 | 73.97%-205.9萬 | -6.37%-456.01萬 | -166.67%-3,653.97萬 | -196.33%-854.66萬 | 17.65%-790.96萬 | -1,185.98%-428.72萬 | -27.35%-1,370.2萬 |
| 資產減值損失 | 99.89%-3.51萬 | 29.30%-1.23億 | 40.47%-1,595.76萬 | -22.93%-3,376.52萬 | -49.29%-3,226.05萬 | -319.40%-1.74億 | -355.57%-2,680.79萬 | -341.20%-2,746.79萬 | -514.78%-2,160.91萬 | -181.69%-4,155.7萬 |
| 非經營性淨收益 | 206.16%2,622.24萬 | 57.50%-5,008.21萬 | 63.67%2,900.12萬 | 122.91%480.27萬 | -2,871.68%-2,470.19萬 | -297.30%-1.18億 | -71.62%1,771.98萬 | -93.28%215.45萬 | 88.27%-83.12萬 | 13.46%5,973.15萬 |
| 公允價值變動淨收益 | 76.69%1,031.57萬 | 52.42%2,353.76萬 | 186.82%1,839.01萬 | 652.39%1,280.23萬 | 179.27%583.84萬 | -51.09%1,544.3萬 | -229.51%-2,118.21萬 | -122.63%-231.76萬 | -271.72%-736.5萬 | 437.08%3,157.42萬 |
| 投資淨收益 | 228.07%280.67萬 | -35.06%1,821.07萬 | -84.08%636.05萬 | -23.72%966.25萬 | -114.34%-219.16萬 | 3.91%2,804.34萬 | 229.06%3,994.81萬 | 25.52%1,266.73萬 | 187.42%1,527.89萬 | 240.82%2,698.69萬 |
| -其中:對聯營合營企業的投資收益 | -81.21%-610.74萬 | -296.90%-1,535.31萬 | 92.07%-90.61萬 | 121.44%284.16萬 | 42.62%-337.04萬 | 140.91%779.76萬 | 68.04%-1,142.7萬 | 60.31%-1,325.12萬 | 72.43%-587.41萬 | -132.46%-1,905.87萬 |
| 資產處置收益 | -48.42%31.64萬 | 197.94%117.11萬 | 145.72%85.62萬 | 142.84%79.1萬 | 90.68%61.34萬 | 74.93%39.31萬 | 169.22%34.85萬 | 405.50%32.57萬 | 469.32%32.17萬 | -18.83%22.47萬 |
| 其他收益 | 109.71%1,647.99萬 | -43.12%2,792.6萬 | -32.47%2,293.42萬 | -35.32%1,737.11萬 | -53.31%785.84萬 | -12.65%4,909.6萬 | -20.23%3,395.98萬 | -2.27%2,685.66萬 | 4.13%1,682.95萬 | -12.29%5,620.47萬 |
| 營業利潤 | 51.56%-4,636萬 | 14.17%-1.44億 | 67.50%-4,455.56萬 | 67.16%-3,181.64萬 | 2.66%-9,569.7萬 | -150.07%-1.68億 | -1,359.53%-1.37億 | -290.47%-9,687.14萬 | -18.80%-9,831.31萬 | 36.41%3.35億 |
| 加:營業外收入 | 118.92%27.26萬 | 508.64%245.51萬 | 473.16%180.42萬 | 185.51%89.28萬 | 13.11%12.45萬 | -98.81%40.34萬 | -98.83%31.48萬 | -53.54%31.27萬 | -60.37%11.01萬 | -33.45%3,383.7萬 |
| 減:營業外支出 | -81.78%8.53萬 | 439.18%815.7萬 | 237.37%327.79萬 | 277.69%287.84萬 | 6,771.27%46.83萬 | 28.70%151.28萬 | 5.20%97.16萬 | 91.89%76.21萬 | -97.91%6,814.71 | -77.01%117.55萬 |
| 利潤總額 | 51.92%-4,617.27萬 | 11.36%-1.5億 | 66.59%-4,602.92萬 | 65.27%-3,380.21萬 | 2.21%-9,604.08萬 | -145.92%-1.69億 | -926.45%-1.38億 | -290.32%-9,732.09萬 | -18.61%-9,820.98萬 | 26.22%3.68億 |
| 減:所得稅費用 | 6.15%175.07萬 | 14.03%1,588.72萬 | 226.28%735.48萬 | 245.19%405.4萬 | 150.67%164.94萬 | 111.33%1,393.24萬 | -244.55%-582.41萬 | -1,079.33%-279.22萬 | -619.63%-325.48萬 | -76.19%659.26萬 |
| 淨利潤 | 50.94%-4,792.35萬 | 9.43%-1.66億 | 59.54%-5,338.4萬 | 59.95%-3,785.62萬 | -2.88%-9,769.01萬 | -150.62%-1.83億 | -1,143.83%-1.32億 | -285.89%-9,452.86萬 | -15.31%-9,495.5萬 | 36.96%3.62億 |
| 持續經營淨利潤 | 50.94%-4,792.35萬 | 9.43%-1.66億 | 59.54%-5,338.4萬 | 59.95%-3,785.62萬 | -2.88%-9,769.01萬 | -150.62%-1.83億 | -1,143.83%-1.32億 | -285.89%-9,452.86萬 | -15.31%-9,495.5萬 | 36.96%3.62億 |
| 減：少數股東損益 | 141.35%103.13萬 | -86.51%262.14萬 | 119.10%314.9萬 | 107.13%97.76萬 | 83.82%-249.42萬 | 348.80%1,942.94萬 | 42.04%-1,648.71萬 | 7.05%-1,371.2萬 | 35.46%-1,541.07萬 | -49.08%-780.94萬 |
| 歸屬于母公司所有者的淨利潤 | 48.57%-4,895.48萬 | 16.83%-1.68億 | 51.03%-5,653.3萬 | 51.95%-3,883.38萬 | -19.68%-9,519.6萬 | -154.81%-2.02億 | -380.99%-1.15億 | -223.19%-8,081.67萬 | -36.04%-7,954.42萬 | 37.20%3.69億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 48.31%-0.052 | 16.77%-0.1782 | 51.02%-0.0598 | 51.99%-0.041 | -19.48%-0.1006 | -154.62%-0.2141 | -380.05%-0.1221 | -222.53%-0.0854 | -35.59%-0.0842 | 37.02%0.392 |
| 稀釋每股收益 | 48.31%-0.052 | 16.77%-0.1782 | 51.02%-0.0598 | 51.99%-0.041 | -20.48%-0.1006 | -154.81%-0.2141 | -381.99%-0.1221 | -224.13%-0.0854 | -36.44%-0.0835 | 38.17%0.3906 |
| 其他綜合收益 | 120.03%3,549.54 | -423.57%-475.55萬 | -39.76%84.75萬 | -39.76%83.93萬 | -1,309.96%-1.77萬 | 123.64%146.97萬 | 409.21%140.68萬 | 416.12%139.32萬 | 1,464.41 | 45.60%-621.79萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 120.03%3,549.54 | -367.70%-475.55萬 | -39.76%84.75萬 | -39.76%83.93萬 | -1,309.96%-1.77萬 | 128.57%177.64萬 | 409.21%140.68萬 | 416.12%139.32萬 | --1,464.41 | 45.60%-621.79萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---30.68萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 50.96%-4,791.99萬 | 6.08%-1.7億 | 59.75%-5,253.65萬 | 60.25%-3,701.69萬 | -2.90%-9,770.79萬 | -151.09%-1.82億 | -1,110.60%-1.31億 | -282.19%-9,313.55萬 | -15.31%-9,495.35萬 | 40.70%3.55億 |
| 歸屬于母公司所有者的綜合收益總額 | 48.59%-4,895.12萬 | 13.72%-1.73億 | 51.17%-5,568.55萬 | 52.16%-3,799.45萬 | -19.70%-9,521.37萬 | -155.26%-2.01億 | -375.71%-1.14億 | -220.57%-7,942.35萬 | -36.04%-7,954.28萬 | 40.87%3.63億 |
| 歸屬於少數股東的綜合收益總額 | 141.35%103.13萬 | -86.29%262.14萬 | 119.10%314.9萬 | 107.13%97.76萬 | 83.82%-249.42萬 | 344.87%1,912.26萬 | 42.04%-1,648.71萬 | 7.05%-1,371.2萬 | 35.46%-1,541.07萬 | -49.08%-780.94萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 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。
