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
金晶科技 (600586)
- 5.55
- -0.25-4.31%
未開盤 05/15 15:00 (北京)
78.66億總市值-10.49市盈率TTM
5.83最高價5.51最低價64.64萬手成交量5.80今開5.80昨收3.62億成交額4.56%換手率虧損市盈率(靜)14.17億總股本7.9752周最高1.56市淨率78.66億流通值4.5652周最低6.38漲停價14.17億流通股13.30歷史最高5.22跌停價5.52%振幅0.26歷史最低--股息TTM5.60平均價37.23萬手內盤--股息率TTM100股每手26.37萬手外盤
金晶科技 (600586) 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 | -24.94%9.14億 | -29.94%45.2億 | -31.63%34.61億 | -32.56%23.94億 | -31.40%12.18億 | -19.04%64.52億 | -12.80%50.62億 | -4.44%35.5億 | -6.79%17.75億 | 6.85%79.7億 |
| 營業收入 | -24.94%9.14億 | -29.94%45.2億 | -31.63%34.61億 | -32.56%23.94億 | -31.40%12.18億 | -19.04%64.52億 | -12.80%50.62億 | -4.44%35.5億 | -6.79%17.75億 | 6.85%79.7億 |
| 其他業務收入 | ---- | -19.58%5,079.58萬 | ---- | -46.71%2,565.46萬 | ---- | -72.27%6,316.64萬 | ---- | -69.07%4,813.91萬 | ---- | -27.37%2.28億 |
| 營業總成本 | -13.08%10.57億 | -18.36%50.94億 | -19.08%37.76億 | -20.80%25.14億 | -22.85%12.16億 | -14.80%62.4億 | -11.69%46.66億 | -6.41%31.75億 | -11.78%15.76億 | 5.21%73.24億 |
| 營業成本 | -14.44%9.07億 | -19.54%44.78億 | -21.52%32.63億 | -22.73%21.92億 | -23.39%10.61億 | -14.64%55.65億 | -12.49%41.57億 | -8.15%28.37億 | -16.07%13.84億 | 4.89%65.2億 |
| 營業稅金及附加 | 23.72%2,171.69萬 | -17.31%6,986.96萬 | -14.37%5,412.41萬 | -19.84%3,541.35萬 | -17.00%1,755.29萬 | -12.63%8,449.27萬 | -9.88%6,320.87萬 | 3.45%4,417.9萬 | 13.39%2,114.84萬 | 45.49%9,670.75萬 |
| 銷售費用 | -21.66%748.94萬 | 1.34%4,194.25萬 | 0.15%2,979.33萬 | -7.23%1,866.64萬 | -4.19%956.07萬 | -11.90%4,138.67萬 | -11.93%2,974.78萬 | 0.26%2,012.17萬 | 46.20%997.84萬 | -8.94%4,697.81萬 |
| 管理費用 | 13.06%7,490.21萬 | 10.91%3.02億 | 35.02%2.24億 | 16.19%1.38億 | 3.29%6,624.97萬 | -14.50%2.72億 | -4.52%1.66億 | 23.73%1.19億 | 41.55%6,414.22萬 | 0.38%3.18億 |
| 財務費用 | -31.87%1,223.76萬 | -25.08%6,861.27萬 | -36.35%5,316.55萬 | -34.72%3,554.08萬 | -46.75%1,796.11萬 | -10.79%9,157.73萬 | -4.92%8,353.38萬 | 2.99%5,444.35萬 | 26.02%3,372.79萬 | -0.97%1.03億 |
| -利息費用 | -36.49%1,506.91萬 | -33.24%8,066.3萬 | -29.03%6,863.89萬 | -32.22%4,759.14萬 | -39.26%2,372.58萬 | -3.74%1.21億 | -1.34%9,670.99萬 | 18.68%7,021.9萬 | 90.73%3,906.08萬 | -6.49%1.26億 |
| -利息收入 | 56.07%-216.02萬 | 38.32%-1,624.75萬 | -6.65%-2,149.46萬 | 5.49%-1,602.05萬 | 19.98%-491.8萬 | -8.95%-2,634.11萬 | -22.50%-2,015.47萬 | -51.93%-1,695.05萬 | -1,420.05%-614.56萬 | -24.45%-2,417.71萬 |
| 研發費用 | -24.96%3,276.01萬 | -27.42%1.34億 | -8.50%1.53億 | -5.71%9,521.51萬 | -29.84%4,365.43萬 | -22.86%1.85億 | -0.91%1.67億 | 9.00%1.01億 | 59.83%6,221.77萬 | 15.69%2.39億 |
| 信用減值損失 | -93.93%-84.96萬 | -42.08%-441.48萬 | 212.78%133.6萬 | 95.02%-11.05萬 | 86.94%-43.81萬 | 60.74%-310.73萬 | -210.25%-118.46萬 | -1,505.09%-222.05萬 | -9.17%-335.57萬 | -11.54%-791.46萬 |
| 資產減值損失 | -1,075.44%-3,533.93萬 | -48.04%-8,991.7萬 | ---4,861.78萬 | ---2,627.07萬 | --362.29萬 | -516.19%-6,073.87萬 | ---- | ---- | ---- | 86.45%-985.72萬 |
| 非經營性淨收益 | -1,276.98%-3,975.36萬 | 17.60%-9,241.2萬 | 36.88%-3,158.15萬 | 79.27%-1,185.68萬 | 210.99%337.76萬 | -37.45%-1.12億 | -52.33%-5,003.8萬 | -220.08%-5,718.85萬 | 75.20%-304.32萬 | 6.79%-8,159.17萬 |
| 公允價值變動淨收益 | --3萬 | 94.98%-4.8萬 | 850.00%155.8萬 | -275.61%-28.8萬 | ---- | -482.93%-95.6萬 | -90.52%16.4萬 | -90.52%16.4萬 | ---- | 90.52%-16.4萬 |
| 投資淨收益 | -174.90%-639.57萬 | 59.78%-3,228.14萬 | 76.45%-1,746.11萬 | 83.96%-1,118.11萬 | 60.64%-232.65萬 | -24.06%-8,026.64萬 | -76.33%-7,413.02萬 | -202.59%-6,971.44萬 | 62.25%-591.14萬 | -7,569.24%-6,470.17萬 |
| -其中:對聯營合營企業的投資收益 | 12.30%-692.54萬 | 51.20%-3,848.65萬 | 71.08%-2,097.85萬 | 79.38%-1,456萬 | -40.08%-789.63萬 | -29.32%-7,885.88萬 | -133.29%-7,254.11萬 | -216.04%-7,061.01萬 | 65.99%-563.72萬 | -644.93%-6,098.19萬 |
| 資產處置收益 | -3,514.23%-26.29萬 | 237.86%1,730.66萬 | 484.42%1,729.86萬 | 1,244.22%1,712.97萬 | --7,699.09 | 115.42%512.24萬 | 6,889.15%296萬 | 7,586.82%127.43萬 | ---- | -120.33%-3,322.9萬 |
| 其他收益 | 21.99%306.39萬 | -39.06%1,694.26萬 | -35.43%1,430.47萬 | -33.40%886.38萬 | -59.65%251.16萬 | -18.89%2,779.98萬 | 249.18%2,215.28萬 | 307.29%1,330.8萬 | 212.82%622.39萬 | 315.44%3,427.48萬 |
| 營業利潤 | -3,514.78%-1.82億 | -764.01%-6.66億 | -200.41%-3.47億 | -141.62%-1.32億 | -97.28%534.42萬 | -82.22%1億 | -29.16%3.45億 | 4.38%3.18億 | 85.17%1.96億 | 37.74%5.64億 |
| 加:營業外收入 | -92.11%42.52萬 | -83.04%193.38萬 | 53.25%186.92萬 | 144.48%264.49萬 | 953.91%538.79萬 | 253.16%1,140.02萬 | -71.19%121.97萬 | -66.02%108.19萬 | -77.96%51.12萬 | -9.35%322.8萬 |
| 減:營業外支出 | -91.23%8.95萬 | 1.16%354.73萬 | 15.60%323.17萬 | 270.78%178.64萬 | 811.68%102萬 | -92.16%350.66萬 | -30.40%279.57萬 | -83.98%48.18萬 | -89.72%11.19萬 | 153.21%4,471.97萬 |
| 利潤總額 | -1,975.56%-1.82億 | -717.06%-6.68億 | -201.27%-3.48億 | -141.28%-1.31億 | -95.06%971.21萬 | -79.30%1.08億 | -29.51%3.44億 | 4.52%3.18億 | 83.42%1.97億 | 32.16%5.23億 |
| 減:所得稅費用 | -1,550.44%-2,150.82萬 | -194.87%-5,610.57萬 | -234.21%-6,141.14萬 | -173.26%-2,964.76萬 | -105.15%-130.32萬 | 8.71%5,913.7萬 | -23.36%4,575.9萬 | -0.70%4,046.73萬 | 38.20%2,529.84萬 | 8.57%5,439.91萬 |
| 淨利潤 | -1,558.41%-1.61億 | -1,346.36%-6.12億 | -196.21%-2.87億 | -136.62%-1.02億 | -93.57%1,101.52萬 | -89.52%4,907.1萬 | -30.37%2.98億 | 5.33%2.78億 | 92.72%1.71億 | 35.58%4.68億 |
| 持續經營淨利潤 | -1,558.41%-1.61億 | -1,346.36%-6.12億 | -196.21%-2.87億 | -136.62%-1.02億 | -93.57%1,101.52萬 | -89.52%4,907.1萬 | -30.37%2.98億 | 5.33%2.78億 | 92.72%1.71億 | 35.58%4.68億 |
| 減：少數股東損益 | -282.69%-455.6萬 | -135.37%-2,684.45萬 | -1,633.11%-1,714.96萬 | -278.87%-545.59萬 | 162.96%249.39萬 | -274.98%-1,140.52萬 | -79.47%111.86萬 | 15.00%305.02萬 | -12.51%94.84萬 | 162.07%651.78萬 |
| 歸屬于母公司所有者的淨利潤 | -1,931.77%-1.56億 | -1,066.92%-5.85億 | -190.80%-2.7億 | -135.04%-9,626.95萬 | -95.00%852.14萬 | -86.90%6,047.62萬 | -29.74%2.97億 | 5.23%2.75億 | 94.02%1.7億 | 29.75%4.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2,015.00%-0.1149 | -1,150.00%-0.42 | -192.12%-0.193 | -135.12%-0.0681 | -95.01%0.006 | -87.88%0.04 | -29.18%0.2095 | 6.07%0.1939 | 95.61%0.1203 | 32.00%0.33 |
| 稀釋每股收益 | -2,015.00%-0.1149 | -1,150.00%-0.42 | -192.12%-0.193 | -135.12%-0.0681 | -95.01%0.006 | -87.88%0.04 | -29.18%0.2095 | 6.07%0.1939 | 95.61%0.1203 | 32.00%0.33 |
| 其他綜合收益 | -1,167.12%-1,319.43萬 | 37.93%9,016.8萬 | -58.80%5,602.08萬 | 323.77%5,903.83萬 | 103.41%123.64萬 | 332.93%6,537.07萬 | 443.41%1.36億 | -35.70%-2,638.35萬 | -98.06%-3,630.73萬 | -190.49%-2,806.4萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,167.26%-1,318.88萬 | 37.91%9,012.9萬 | -58.80%5,599.68萬 | 323.77%5,901.17萬 | 103.41%123.58萬 | 332.99%6,535.43萬 | 443.43%1.36億 | -35.71%-2,637.11萬 | -97.97%-3,629.07萬 | -190.52%-2,804.98萬 |
| 歸屬於少數股東的其他綜合收益總額 | -913.58%-5,583.86 | 138.45%3.9萬 | -60.38%2.4萬 | 313.76%2.66萬 | 104.14%686.33 | 215.62%1.64萬 | 402.18%6.05萬 | -20.17%-1.24萬 | -93,290.60%-1.66萬 | -155.59%-1.42萬 |
| 綜合收益總額 | -1,518.92%-1.74億 | -555.63%-5.21億 | -153.17%-2.31億 | -116.98%-4,268.71萬 | -90.93%1,225.17萬 | -74.01%1.14億 | 11.72%4.34億 | 2.91%2.51億 | 91.33%1.35億 | 16.95%4.4億 |
| 歸屬于母公司所有者的綜合收益總額 | -1,834.94%-1.69億 | -493.09%-4.95億 | -149.36%-2.14億 | -115.00%-3,725.78萬 | -92.73%975.71萬 | -70.99%1.26億 | 13.00%4.33億 | 2.78%2.48億 | 92.98%1.34億 | 12.11%4.34億 |
| 歸屬於少數股東的綜合收益總額 | -282.86%-456.16萬 | -135.37%-2,680.55萬 | -1,552.46%-1,712.56萬 | -278.73%-542.94萬 | 167.71%249.46萬 | -275.11%-1,138.88萬 | -78.28%117.91萬 | 14.98%303.77萬 | -14.04%93.18萬 | 162.08%650.37萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
