Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油股份
00857
滬深市場個股詳情
科力遠 (600478)
- 7.48
- -0.08-1.06%
已收盤 05/08 15:00 (北京)
124.58億總市值88.00市盈率TTM
8.03最高價7.47最低價113.40萬手成交量7.53今開7.56昨收8.69億成交額6.81%換手率89.05市盈率(靜)16.66億總股本8.5552周最高4.25市淨率124.58億流通值4.6552周最低8.32漲停價16.66億流通股18.40歷史最高6.80跌停價7.41%振幅0.32歷史最低--股息TTM7.67平均價59.00萬手內盤--股息率TTM100股每手52.14萬手外盤
科力遠 (600478) 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 | 2.50%9.09億 | 45.89%57.46億 | 25.25%30.86億 | 23.21%18.22億 | 39.20%8.87億 | 6.30%39.38億 | 2.73%24.64億 | -8.45%14.78億 | -28.32%6.37億 | -2.15%37.05億 |
| 營業收入 | 2.50%9.09億 | 45.89%57.46億 | 25.25%30.86億 | 23.21%18.22億 | 39.20%8.87億 | 6.30%39.38億 | 2.73%24.64億 | -8.45%14.78億 | -28.32%6.37億 | -2.15%37.05億 |
| 其他業務收入 | ---- | 89.21%2.33億 | ---- | -33.32%6,057.01萬 | ---- | -55.92%1.23億 | ---- | 48.86%9,083.51萬 | ---- | -15.22%2.79億 |
| 營業總成本 | 2.24%9.05億 | 43.73%56.65億 | 21.62%30.8億 | 22.39%18.45億 | 37.14%8.85億 | 1.92%39.41億 | 2.74%25.32億 | -9.00%15.08億 | -28.27%6.46億 | 4.44%38.67億 |
| 營業成本 | 3.08%7.74億 | 47.40%49.64億 | 23.10%26.24億 | 22.42%15.41億 | 40.07%7.51億 | 0.75%33.68億 | 0.66%21.32億 | -11.87%12.59億 | -32.80%5.36億 | 3.99%33.43億 |
| 營業稅金及附加 | 21.89%949.5萬 | 32.80%4,411.78萬 | 26.98%2,896.31萬 | 14.20%1,713.79萬 | 7.65%778.98萬 | 13.94%3,322萬 | 15.90%2,280.9萬 | 16.93%1,500.74萬 | 27.75%723.62萬 | 12.93%2,915.6萬 |
| 銷售費用 | -10.91%995.03萬 | 10.54%3,975.12萬 | -5.94%3,072.46萬 | 15.87%2,657.66萬 | 105.87%1,116.9萬 | 5.40%3,596.1萬 | 8.75%3,266.37萬 | 27.19%2,293.65萬 | 19.05%542.54萬 | 13.57%3,411.94萬 |
| 管理費用 | -13.85%5,493.68萬 | 15.28%3.5億 | 6.71%2.2億 | 10.31%1.4億 | 10.61%6,376.59萬 | 17.66%3.04億 | 14.22%2.06億 | 6.15%1.27億 | 5.85%5,764.83萬 | -10.06%2.58億 |
| 財務費用 | 9.72%4,449.32萬 | 42.44%2.11億 | 36.81%1.43億 | 71.76%9,238.6萬 | 77.15%4,054.99萬 | -4.72%1.48億 | 17.57%1.05億 | 2.61%5,378.64萬 | -3.98%2,288.97萬 | 59.56%1.55億 |
| -利息費用 | 4.37%3,513.62萬 | 25.49%1.9億 | 19.41%1.21億 | 20.99%7,768.54萬 | 19.42%3,366.48萬 | -0.57%1.51億 | 6.21%1.01億 | -0.84%6,420.59萬 | 9.29%2,819.04萬 | 42.24%1.52億 |
| -利息收入 | 43.14%-129.4萬 | 5.24%-721.41萬 | -11.25%-245.41萬 | 7.06%-321.32萬 | -22.42%-227.57萬 | 51.67%-761.32萬 | 82.70%-220.58萬 | 64.62%-345.74萬 | 47.77%-185.89萬 | -85.32%-1,575.13萬 |
| 研發費用 | 10.00%1,227.96萬 | 6.27%5,593.35萬 | -3.76%3,368.86萬 | -7.62%2,735.2萬 | -31.57%1,116.36萬 | 11.03%5,263.21萬 | 22.89%3,500.66萬 | 19.17%2,960.68萬 | 18.89%1,631.39萬 | -0.92%4,740.39萬 |
| 信用減值損失 | 148.04%833.24萬 | -213.58%-5,830.44萬 | -475.76%-2,789.58萬 | 436.29%154.94萬 | 180.28%335.93萬 | -457.24%-1,859.3萬 | -63.41%-484.5萬 | 110.87%28.89萬 | -302.35%-418.44萬 | 52.52%-333.66萬 |
| 資產減值損失 | 608.75%1,109.68萬 | -472.94%-4,011.4萬 | -6,432.41%-1,157.14萬 | -4,733.49%-841.15萬 | -24,951.90%-218.12萬 | 90.12%-700.15萬 | -815.51%-17.71萬 | -2,214.79%-17.4萬 | -76.24%8,776.81 | -12,461.56%-7,085.85萬 |
| 非經營性淨收益 | 45.32%4,076.91萬 | -73.08%1,388.91萬 | 54.67%8,979.96萬 | 39.91%4,924.57萬 | -6.79%2,805.41萬 | 890.93%5,158.66萬 | -7.12%5,806.02萬 | -38.29%3,519.75萬 | 3.17%3,009.82萬 | -103.76%-652.23萬 |
| 公允價值變動淨收益 | 7.48%62.98萬 | 24.71%-264.97萬 | 52.55%-225.97萬 | -92.69%8.54萬 | -65.83%58.59萬 | -400.23%-351.92萬 | -608.88%-476.19萬 | 234.47%116.84萬 | 176.87%171.47萬 | -62.95%117.22萬 |
| 投資淨收益 | -23.20%1,313.58萬 | 103.02%5,087.42萬 | 145.95%7,144.19萬 | 240.76%4,271.4萬 | -4.98%1,710.46萬 | 16.11%2,505.83萬 | -29.90%2,904.78萬 | -70.33%1,253.49萬 | -21.28%1,800.16萬 | -79.61%2,158.14萬 |
| -其中:對聯營合營企業的投資收益 | -42.59%1,332.4萬 | 44.00%5,186.16萬 | 111.42%8,395.92萬 | 169.43%5,302.63萬 | 3.89%2,320.91萬 | -0.06%3,601.47萬 | -24.32%3,971.27萬 | -54.68%1,968.11萬 | -4.48%2,233.91萬 | -71.54%3,603.57萬 |
| 資產處置收益 | 156.41%7.2萬 | 1,762.51%3,366.48萬 | 12,085.32%3,855.09萬 | 24.11%-81.34萬 | 62.74%-12.76萬 | 818.34%180.75萬 | -20.54%-32.17萬 | -334.43%-107.18萬 | -14,115.02%-34.25萬 | -100.77%-25.16萬 |
| 其他收益 | -19.44%750.23萬 | -43.50%3,041.83萬 | -44.95%2,153.36萬 | -37.10%1,412.18萬 | -37.50%931.32萬 | 19.18%5,383.46萬 | 67.53%3,911.81萬 | 29.50%2,245.11萬 | 56.15%1,490.01萬 | 18.64%4,517.1萬 |
| 營業利潤 | 51.57%4,430.53萬 | 95.64%9,450.95萬 | 1,020.93%9,587.41萬 | 322.18%2,579.46萬 | 36.73%2,923.01萬 | 128.60%4,830.76萬 | -157.62%-1,041.06萬 | -60.42%610.99萬 | 21.10%2,137.86萬 | -165.87%-1.69億 |
| 加:營業外收入 | 221.82%110.26萬 | -33.49%336.13萬 | -90.96%28.45萬 | -80.68%13.99萬 | 1,583.40%34.26萬 | 50.67%505.36萬 | 472.35%314.7萬 | 228.00%72.42萬 | -75.20%2.04萬 | -7.92%335.42萬 |
| 減:營業外支出 | -89.32%6.07萬 | -69.36%125.69萬 | -73.09%91.19萬 | -95.71%13.84萬 | -4.32%56.79萬 | -48.68%410.23萬 | -33.74%338.87萬 | -35.86%322.4萬 | -79.52%59.35萬 | 0.90%799.33萬 |
| 利潤總額 | 56.34%4,534.73萬 | 96.13%9,661.39萬 | 994.15%9,524.67萬 | 614.57%2,579.61萬 | 39.41%2,900.48萬 | 128.38%4,925.89萬 | -23.79%-1,065.23萬 | -66.04%361萬 | 40.23%2,080.54萬 | -168.82%-1.74億 |
| 減:所得稅費用 | 207.12%665.81萬 | 1,817.30%4,705.48萬 | 741.90%693.67萬 | 334.85%309.93萬 | 164.05%216.79萬 | 107.02%245.42萬 | 67.13%-108.07萬 | -2,491.82%-131.97萬 | -191.90%-338.49萬 | -167.59%-3,496.79萬 |
| 淨利潤 | 44.16%3,868.91萬 | 5.88%4,955.91萬 | 1,022.62%8,831萬 | 360.41%2,269.67萬 | 10.94%2,683.69萬 | 133.77%4,680.47萬 | -80.00%-957.16萬 | -53.38%492.97萬 | 51.22%2,419.03萬 | -169.14%-1.39億 |
| 持續經營淨利潤 | 44.16%3,868.91萬 | 5.88%4,955.91萬 | 1,022.62%8,831萬 | 360.41%2,269.67萬 | 10.94%2,683.69萬 | 133.77%4,680.47萬 | -90.99%-957.16萬 | -53.38%492.97萬 | 51.22%2,419.03萬 | -169.14%-1.39億 |
| 減：少數股東損益 | 99.39%-6.16萬 | -189.80%-9,081.68萬 | -43.77%-4,333.67萬 | -121.06%-2,852.2萬 | -5.86%-1,011.11萬 | 55.28%-3,133.73萬 | 2.34%-3,014.22萬 | 40.70%-1,290.24萬 | 28.35%-955.12萬 | -428.29%-7,008.05萬 |
| 歸屬于母公司所有者的淨利潤 | 4.88%3,875.07萬 | 79.64%1.4億 | 539.97%1.32億 | 187.23%5,121.87萬 | 9.50%3,694.79萬 | 214.05%7,814.2萬 | -19.48%2,057.06萬 | -44.85%1,783.21萬 | 15.05%3,374.16萬 | -138.25%-6,851.53萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.55%0.023 | 60.00%0.08 | 558.33%0.079 | 181.82%0.031 | 10.00%0.022 | 225.00%0.05 | -20.00%0.012 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 |
| 稀釋每股收益 | 4.55%0.023 | 60.00%0.08 | 558.33%0.079 | 181.82%0.031 | 10.00%0.022 | 225.00%0.05 | -20.00%0.012 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 |
| 其他綜合收益 | -171.96%-628.02萬 | 89.86%-124.6萬 | 714.35%442.54萬 | 165.35%1,291.87萬 | 198.26%872.7萬 | -42.43%-1,228.77萬 | 95.21%-72.03萬 | -125.68%-1,976.94萬 | -96.62%-888.19萬 | 18.14%-862.71萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -164.42%-560.76萬 | 90.53%-116.61萬 | 800.55%486.87萬 | 167.99%1,289.87萬 | 200.34%870.49萬 | -41.03%-1,231.88萬 | 95.41%-69.5萬 | -110.59%-1,897.16萬 | -93.91%-867.51萬 | 15.61%-873.5萬 |
| 歸屬於少數股東的其他綜合收益總額 | -3,139.32%-67.26萬 | -357.07%-8萬 | -1,647.32%-44.32萬 | 102.51%2萬 | 110.70%2.21萬 | -71.15%3.11萬 | -122.07%-2.54萬 | -420.86%-79.78萬 | -374.68%-20.69萬 | 157.23%10.78萬 |
| 綜合收益總額 | -8.87%3,240.9萬 | 39.97%4,831.31萬 | 1,001.05%9,273.54萬 | 340.00%3,561.54萬 | 132.32%3,556.39萬 | 123.45%3,451.7萬 | 49.43%-1,029.19萬 | -917.80%-1,483.97萬 | 33.36%1,530.84萬 | -177.52%-1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -27.40%3,314.31萬 | 111.49%1.39億 | 586.85%1.37億 | 5,726.83%6,411.74萬 | 82.13%4,565.28萬 | 185.21%6,582.32萬 | 91.16%1,987.57萬 | -104.89%-113.95萬 | 0.86%2,506.65萬 | -145.78%-7,725.03萬 |
| 歸屬於少數股東的綜合收益總額 | 92.72%-73.42萬 | -190.35%-9,089.68萬 | -45.12%-4,377.99萬 | -108.04%-2,850.2萬 | -3.39%-1,008.9萬 | 55.26%-3,130.62萬 | 1.89%-3,016.76萬 | 36.30%-1,370.02萬 | 27.04%-975.81萬 | -430.70%-6,997.27萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
