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
康恩貝 (600572)
- 4.48
- +0.01+0.22%
休市中 04/30 15:00 (北京)
113.66億總市值23.46市盈率TTM
4.51最高價4.43最低價50.24萬手成交量4.45今開4.47昨收2.25億成交額1.99%換手率23.96市盈率(靜)25.37億總股本5.1752周最高1.57市淨率113.36億流通值4.0452周最低4.92漲停價25.30億流通股11.99歷史最高4.02跌停價1.79%振幅-0.97歷史最低0.15股息TTM4.47平均價28.72萬手內盤3.35%股息率TTM100股每手20.36萬手外盤
康恩貝 (600572) 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 | 13.10%19.06億 | -0.64%64.73億 | 1.27%49.76億 | -2.61%33.58億 | -7.64%16.85億 | -3.23%65.15億 | -5.23%49.13億 | -8.40%34.48億 | -14.38%18.24億 | 12.20%67.33億 |
| 營業收入 | 13.10%19.06億 | -0.64%64.73億 | 1.27%49.76億 | -2.61%33.58億 | -7.64%16.85億 | -3.23%65.15億 | -5.23%49.13億 | -8.40%34.48億 | -14.38%18.24億 | 12.20%67.33億 |
| 其他業務收入 | ---- | 2.71%9,143.46萬 | ---- | 2.46%4,357.52萬 | ---- | 10.46%8,902.19萬 | ---- | 3.33%4,253.1萬 | ---- | 46.66%8,058.91萬 |
| 營業總成本 | 9.76%16.52億 | 0.63%59.3億 | 1.50%44.97億 | -0.79%30.31億 | -4.46%15.05億 | -1.65%58.93億 | -1.27%44.3億 | -4.56%30.55億 | -10.73%15.75億 | 13.49%59.92億 |
| 營業成本 | 8.25%8.24億 | -0.99%30.23億 | 1.17%22.99億 | -0.19%15.54億 | -2.91%7.61億 | 9.20%30.53億 | 12.74%22.73億 | 10.49%15.57億 | 6.98%7.84億 | 14.46%27.96億 |
| 營業稅金及附加 | 13.51%2,570.29萬 | 10.23%8,765.75萬 | 10.84%6,666.28萬 | 11.66%4,468.52萬 | -7.65%2,264.4萬 | -6.42%7,952.43萬 | -2.16%6,014.59萬 | -11.09%4,001.92萬 | 5.18%2,451.94萬 | 14.05%8,498.25萬 |
| 銷售費用 | 13.13%6.27億 | 5.60%20.23億 | 3.51%15.61億 | -2.78%10.62億 | -6.16%5.54億 | -16.23%19.16億 | -18.80%15.08億 | -21.83%10.92億 | -28.43%5.91億 | 10.91%22.87億 |
| 管理費用 | 6.54%1.25億 | -4.05%5.42億 | -0.39%3.92億 | 3.42%2.56億 | -6.76%1.17億 | 3.44%5.65億 | -0.74%3.94億 | -6.74%2.47億 | -8.84%1.25億 | 4.98%5.46億 |
| 財務費用 | 136.28%88.71萬 | 64.92%-670.27萬 | 53.16%-572.11萬 | 65.61%-511.19萬 | 72.82%-244.52萬 | -2.34%-1,910.86萬 | -54.58%-1,221.47萬 | -76.27%-1,486.43萬 | -717.42%-899.7萬 | -30.77%-1,867.17萬 |
| -利息費用 | -35.63%149.97萬 | -62.50%779.39萬 | -68.98%602.53萬 | -71.96%407.74萬 | -71.54%233萬 | -42.90%2,078.56萬 | -38.31%1,942.48萬 | -33.39%1,454.19萬 | -40.07%818.61萬 | -26.42%3,640.21萬 |
| -利息收入 | -9.33%-464.05萬 | 51.11%-1,747.31萬 | 61.64%-1,237.38萬 | 69.84%-819.35萬 | 73.38%-424.44萬 | 32.59%-3,573.72萬 | 12.63%-3,226.05萬 | -3.85%-2,716.47萬 | -19.66%-1,594.47萬 | 4.60%-5,301.34萬 |
| 研發費用 | -5.44%4,923.44萬 | -12.60%2.62億 | -11.76%1.84億 | -10.25%1.2億 | -12.32%5,206.59萬 | 0.65%3億 | 26.71%2.08億 | 43.36%1.33億 | 35.68%5,937.99萬 | 52.31%2.98億 |
| 信用減值損失 | 36.75%-271.67萬 | -572.37%-1,094.84萬 | 34.11%-405.82萬 | 64.68%-273.15萬 | 32.87%-429.49萬 | -52.74%-162.83萬 | 11.58%-615.87萬 | -36.86%-773.45萬 | -138.40%-639.83萬 | -352.58%-106.61萬 |
| 資產減值損失 | -122.85%-904.44萬 | -88.09%-9,374.29萬 | -5.10%-802.99萬 | 20.64%-975.57萬 | 67.37%-405.85萬 | 13.54%-4,983.81萬 | 68.82%-764萬 | 19.69%-1,229.31萬 | -291.97%-1,243.82萬 | 16.54%-5,764.58萬 |
| 營業總成本調整項目 | ---0.01 | ---- | -200.00%-0.01 | --0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 非經營性淨收益 | -109.42%-460.1萬 | -26.54%1.3億 | 32.24%2.28億 | 15.16%1.05億 | 128.20%4,882.88萬 | 270.32%1.77億 | 58.78%1.73億 | 1.00%9,094.01萬 | -55.78%2,139.78萬 | 140.44%4,777.64萬 |
| 公允價值變動淨收益 | -205.11%-1,984.69萬 | 111.52%6,402.33萬 | 384.91%1.15億 | 1,694.00%3,496.33萬 | 614.49%1,888.23萬 | 122.43%3,026.84萬 | 128.62%2,367.33萬 | 93.92%-219.34萬 | 181.26%264.28萬 | 31.93%-1.35億 |
| 投資淨收益 | -35.43%1,193.05萬 | 17.86%7,801.12萬 | 0.87%5,699.22萬 | 2.16%4,088.22萬 | 7.97%1,847.68萬 | -19.54%6,618.76萬 | -36.44%5,650.21萬 | -41.57%4,001.69萬 | 16.57%1,711.31萬 | 143.50%8,225.77萬 |
| -其中:對聯營合營企業的投資收益 | -35.43%1,193.05萬 | 18.49%7,836.6萬 | 1.08%5,677.05萬 | 2.18%4,060.66萬 | 10.88%1,847.68萬 | 63.82%6,613.46萬 | 24.53%5,616.44萬 | 13.80%3,974.01萬 | 77.82%1,666.4萬 | 23.34%4,037.01萬 |
| 資產處置收益 | -93.28%1,530.81 | -75.75%498.44萬 | -73.78%535.38萬 | -70.24%633.61萬 | -99.51%2.28萬 | -42.40%2,055.15萬 | -52.45%2,042.02萬 | 94.93%2,129.41萬 | 94,976.59%468.02萬 | -2.27%3,567.88萬 |
| 其他收益 | -23.87%1,507.49萬 | -21.32%8,763.43萬 | -26.34%6,320.28萬 | -32.44%3,502.94萬 | 25.33%1,980.04萬 | -9.79%1.11億 | -5.76%8,580.64萬 | -23.38%5,185萬 | -63.10%1,579.81萬 | 56.14%1.23億 |
| 非經營性淨收益調整項目 | --0.01 | ---- | -200.00%-0.01 | --0.01 | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 營業利潤 | 8.93%2.49億 | -15.73%6.73億 | 7.90%7.07億 | -10.76%4.32億 | -15.42%2.29億 | 1.35%7.99億 | -18.68%6.55億 | -25.87%4.85億 | -34.76%2.7億 | 30.84%7.88億 |
| 加:營業外收入 | 715.10%24.45萬 | -3.89%199.76萬 | -57.30%40.52萬 | -67.76%16.84萬 | -90.73%3萬 | 86.71%207.84萬 | 1.41%94.91萬 | -30.27%52.25萬 | 82.05%32.35萬 | -39.57%111.32萬 |
| 減:營業外支出 | -95.10%17.93萬 | 42.92%3,004.44萬 | 25.30%1,070.15萬 | 74.97%402.49萬 | 204.97%365.8萬 | -3.07%2,102.21萬 | -31.94%854.05萬 | -80.73%230.04萬 | -88.88%119.95萬 | 51.72%2,168.85萬 |
| 利潤總額 | 10.71%2.49億 | -17.28%6.45億 | 7.57%6.97億 | -11.23%4.29億 | -16.49%2.25億 | 1.60%7.8億 | -18.45%6.48億 | -24.86%4.83億 | -33.26%2.69億 | 30.11%7.68億 |
| 減:所得稅費用 | 44.09%4,604.66萬 | 26.34%1.54億 | -0.94%1.01億 | -10.93%6,695.32萬 | -18.95%3,195.74萬 | 30.78%1.22億 | 7.63%1.02億 | 12.57%7,516.56萬 | -49.96%3,942.79萬 | -28.43%9,296.7萬 |
| 加:影響淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 淨利潤 | 5.19%2.03億 | -25.34%4.92億 | 9.15%5.96億 | -11.29%3.62億 | -16.07%1.93億 | -2.43%6.58億 | -21.96%5.46億 | -29.20%4.08億 | -29.21%2.3億 | 46.64%6.75億 |
| 持續經營淨利潤 | 5.19%2.03億 | -25.34%4.92億 | 9.15%5.96億 | -11.29%3.62億 | -16.07%1.93億 | -2.43%6.58億 | -21.96%5.46億 | -29.20%4.08億 | -29.21%2.3億 | 46.64%6.75億 |
| 減：少數股東損益 | 26.32%457.9萬 | -52.17%1,718.79萬 | -56.18%1,214.84萬 | -68.66%794.68萬 | -73.92%362.49萬 | -56.78%3,593.78萬 | -63.83%2,772.62萬 | -57.39%2,536萬 | -65.81%1,390.17萬 | -18.48%8,315.07萬 |
| 歸屬于母公司所有者的淨利潤 | 4.78%1.98億 | -23.79%4.74億 | 12.65%5.84億 | -7.48%3.54億 | -12.34%1.89億 | 5.21%6.22億 | -16.81%5.18億 | -25.95%3.82億 | -23.98%2.16億 | 65.19%5.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.00%0.078 | -24.00%0.19 | 13.17%0.232 | -8.67%0.137 | -10.71%0.075 | 8.70%0.25 | -15.64%0.205 | -25.37%0.15 | -24.32%0.084 | 64.29%0.23 |
| 稀釋每股收益 | 21.88%0.078 | -24.00%0.19 | 13.24%0.231 | -7.43%0.137 | -23.81%0.064 | 8.70%0.25 | -15.35%0.204 | -25.63%0.148 | -24.32%0.084 | 64.29%0.23 |
| 其他綜合收益 | 1,246.86%15.48萬 | 55,913.15%5,941.8萬 | 20.59%9.8萬 | 3.59萬 | 104.73%1.15萬 | -2.06%-10.65萬 | 8.12萬 | -24.3萬 | 40.16%-10.43萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,246.86%15.48萬 | 55,913.15%5,941.8萬 | 20.59%9.8萬 | --3.59萬 | 104.73%1.15萬 | -2.06%-10.65萬 | --8.12萬 | ---- | ---24.3萬 | 38.35%-10.43萬 |
| 綜合收益總額 | 5.26%2.03億 | -16.30%5.51億 | 9.16%5.96億 | -11.28%3.62億 | -15.97%1.93億 | -2.43%6.58億 | -21.95%5.46億 | -29.20%4.08億 | -29.29%2.3億 | 46.67%6.75億 |
| 歸屬于母公司所有者的綜合收益總額 | 4.86%1.99億 | -14.23%5.34億 | 12.65%5.84億 | -7.47%3.54億 | -12.24%1.89億 | 5.21%6.22億 | -16.80%5.19億 | -25.95%3.82億 | -24.06%2.16億 | 65.24%5.91億 |
| 歸屬於少數股東的綜合收益總額 | 26.32%457.9萬 | -52.17%1,718.79萬 | -56.18%1,214.84萬 | -68.66%794.68萬 | -73.92%362.49萬 | -56.78%3,593.78萬 | -63.83%2,772.62萬 | -57.39%2,536萬 | -65.81%1,390.17萬 | -18.47%8,315.07萬 |
| 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 | -- | 容誠會計師事務所(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。
