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
ST金頂 (600678)
- 10.38
- -0.55-5.03%
休市中 04/30 15:00 (北京)
36.23億總市值-399.23市盈率TTM
10.38最高價10.38最低價2108手成交量10.38今開10.93昨收218.81萬成交額0.06%換手率494.29市盈率(靜)3.49億總股本15.6952周最高14.05市淨率36.23億流通值7.5552周最低11.48漲停價3.49億流通股33.85歷史最高10.38跌停價0.00%振幅1.18歷史最低--股息TTM10.38平均價0手內盤--股息率TTM100股每手1772.00手外盤
ST金頂 (600678) 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 | 28.18%1.61億 | 69.65%6.05億 | 84.41%4.12億 | 84.75%2.78億 | 46.19%1.26億 | 8.86%3.57億 | -6.20%2.24億 | -9.35%1.51億 | 11.37%8,611.02萬 | -8.42%3.28億 |
| 營業收入 | 28.18%1.61億 | 69.65%6.05億 | 84.41%4.12億 | 84.75%2.78億 | 46.19%1.26億 | 8.86%3.57億 | -6.20%2.24億 | -9.35%1.51億 | 11.37%8,611.02萬 | -8.42%3.28億 |
| 其他業務收入 | ---- | -3.36%750.73萬 | ---- | -47.53%325.62萬 | ---- | 89.37%776.81萬 | ---- | 278.29%620.62萬 | ---- | 3.10%410.22萬 |
| 營業總成本 | 28.10%1.52億 | 60.62%5.68億 | 61.98%3.75億 | 56.38%2.55億 | 24.04%1.18億 | 1.57%3.54億 | -2.90%2.32億 | 7.29%1.63億 | 32.52%9,551.01萬 | 8.08%3.48億 |
| 營業成本 | 28.85%1.21億 | 74.05%4.56億 | 76.13%3.04億 | 65.02%2.07億 | 22.37%9,399.67萬 | -3.40%2.62億 | -4.45%1.73億 | 9.26%1.25億 | 41.33%7,681.25萬 | 8.84%2.71億 |
| 營業稅金及附加 | -6.74%552.82萬 | 55.47%2,358.35萬 | 99.85%1,742.96萬 | 159.08%1,250.07萬 | 164.69%592.77萬 | 46.59%1,516.95萬 | 2.04%872.11萬 | -24.13%482.51萬 | -25.23%223.95萬 | -19.17%1,034.82萬 |
| 銷售費用 | 49.44%94.14萬 | 62.29%298.16萬 | 59.37%190.6萬 | 21.91%117.74萬 | 26.35%62.99萬 | -17.31%183.73萬 | -66.64%119.6萬 | -59.91%96.58萬 | -58.34%49.85萬 | 35.37%222.19萬 |
| 管理費用 | 21.80%1,539.18萬 | 9.16%5,915.51萬 | -5.61%3,509.49萬 | -0.89%2,385.13萬 | 9.43%1,263.7萬 | 25.04%5,419.27萬 | 10.73%3,717.99萬 | 17.62%2,406.62萬 | 23.25%1,154.77萬 | 0.97%4,334.14萬 |
| 財務費用 | 78.77%877.45萬 | 42.73%2,598.28萬 | 55.25%1,621.59萬 | 36.70%1,011.2萬 | 11.25%490.84萬 | -8.28%1,820.39萬 | -14.29%1,044.5萬 | -7.11%739.72萬 | 6.02%441.2萬 | 26.31%1,984.77萬 |
| -利息費用 | 69.80%834.51萬 | 52.26%2,452.59萬 | 44.16%1,497.18萬 | 38.71%1,013.27萬 | 13.22%491.47萬 | -14.25%1,610.75萬 | -14.88%1,038.56萬 | -8.16%730.5萬 | 3.78%434.1萬 | 27.65%1,878.45萬 |
| -利息收入 | -18.44%-2.03萬 | 52.08%-6.74萬 | 64.42%-4.18萬 | 55.37%-2.95萬 | 17.40%-1.72萬 | 4.56%-14.06萬 | -23.88%-11.74萬 | -6.60%-6.6萬 | 34.38%-2.08萬 | -29.56%-14.73萬 |
| 研發費用 | -98.67%4,955.75 | -77.02%54.06萬 | -64.53%51.93萬 | 7.50%42萬 | --37.14萬 | 76.43%235.18萬 | --146.42萬 | --39.07萬 | ---- | 57,075.09%133.3萬 |
| 信用減值損失 | -47,394.39%-365.52萬 | -8,812.08%-2,056.84萬 | -314.85%-324.76萬 | -411.04%-120.03萬 | -73.46%7,728.53 | 91.10%-23.08萬 | 292.49%151.16萬 | 180.45%38.59萬 | 119.60%2.91萬 | -64.48%-259.22萬 |
| 資產減值損失 | ---- | 99.66%-4.02萬 | ---4.02萬 | ---4.02萬 | ---4.02萬 | -555.89%-1,177.71萬 | ---- | ---- | ---- | -5,995.84%-179.56萬 |
| 非經營性淨收益 | -125.49%-361.8萬 | 16.84%-769.72萬 | 98.31%1,069.97萬 | 198.25%1,273.52萬 | 599.00%1,419.58萬 | 29.66%-925.62萬 | 3,366.11%539.55萬 | 762.30%427萬 | 2,347.80%203.09萬 | -35,706.49%-1,315.93萬 |
| 投資淨收益 | ---- | 2,743.64%1,287.09萬 | 278,751,369.00%1,393.76萬 | 696,878,572.50%1,393.76萬 | --1,419.17萬 | 95.92%-48.69萬 | --5 | --2 | ---- | -1,539.46%-1,192.1萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -236.79%-163.97萬 | ---42.04 | ---42.04 | ---42.04 | 95.92%-48.69萬 | ---- | ---- | ---- | -21,628.72%-1,192.22萬 |
| 資產處置收益 | ---252.08 | ---- | ---- | ---- | ---- | --38.97萬 | -46.33%39.02萬 | -45.91%39.33萬 | --39.33萬 | ---- |
| 其他收益 | 2.10%3.74萬 | -98.58%4.05萬 | -98.57%5萬 | -98.91%3.81萬 | -97.72%3.66萬 | -9.55%284.88萬 | 825.42%349.37萬 | 1,185.53%349.08萬 | 2,626.73%160.85萬 | 416.45%314.95萬 |
| 營業利潤 | -72.31%598.28萬 | 592.95%2,968.69萬 | 1,936.44%4,787.72萬 | 556.12%3,632.18萬 | 393.23%2,160.81萬 | 82.03%-602.23萬 | -40,825.05%-260.71萬 | -153.56%-796.32萬 | -242.95%-736.91萬 | -193.48%-3,351.17萬 |
| 加:營業外收入 | 932.69%31.56萬 | -30.06%11.2萬 | -62.31%6.01萬 | -56.05%5.46萬 | -60.11%3.06萬 | -50.54%16.01萬 | 2.26%15.95萬 | -19.36%12.42萬 | -50.08%7.66萬 | 352.17%32.37萬 |
| 減:營業外支出 | 162.35%147.43萬 | 158.69%637.77萬 | 133.98%472.04萬 | 205.19%351.23萬 | 3.30%56.2萬 | -61.22%246.54萬 | 182.06%201.74萬 | 60.94%115.08萬 | 56.95%54.4萬 | -46.00%635.76萬 |
| 利潤總額 | -77.11%482.41萬 | 381.25%2,342.11萬 | 1,067.90%4,321.69萬 | 465.57%3,286.41萬 | 368.96%2,107.67萬 | 78.94%-832.76萬 | -689.36%-446.5萬 | -162.84%-898.98萬 | -257.94%-783.65萬 | -263.77%-3,954.56萬 |
| 減:所得稅費用 | 53.48%560.19萬 | 29.62%1,941.94萬 | 136.40%1,274.78萬 | 76.68%716.32萬 | 1,762.43%364.99萬 | 186.63%1,498.12萬 | -14.55%539.26萬 | -38.06%405.43萬 | -94.21%19.6萬 | -52.24%522.67萬 |
| 淨利潤 | -104.46%-77.77萬 | 117.17%400.18萬 | 409.09%3,046.91萬 | 297.03%2,570.09萬 | 316.95%1,742.68萬 | 47.94%-2,330.88萬 | -43.36%-985.76萬 | -268.08%-1,304.42萬 | -608.88%-803.25萬 | -439.10%-4,477.24萬 |
| 持續經營淨利潤 | -104.46%-77.77萬 | 117.17%400.18萬 | 409.09%3,046.91萬 | 297.03%2,570.09萬 | 316.95%1,742.68萬 | 47.94%-2,330.88萬 | -43.36%-985.76萬 | -268.08%-1,304.42萬 | -608.88%-803.25萬 | -439.10%-4,477.24萬 |
| 減：少數股東損益 | -334.68%-263.02萬 | 21.55%-323.27萬 | 56.97%-158.94萬 | 67.87%-60.46萬 | 34.45%-60.51萬 | -16.55%-412.06萬 | -33.43%-369.34萬 | -78.95%-188.19萬 | -1,014.24%-92.31萬 | -1,597.18%-353.54萬 |
| 歸屬于母公司所有者的淨利潤 | -89.73%185.24萬 | 137.70%723.45萬 | 620.08%3,205.85萬 | 335.66%2,630.55萬 | 353.64%1,803.19萬 | 53.47%-1,918.82萬 | -50.04%-616.42萬 | -226.67%-1,116.23萬 | -527.94%-710.93萬 | -418.01%-4,123.7萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -89.75%0.0053 | 137.64%0.0207 | 619.21%0.0919 | 335.63%0.0754 | 353.43%0.0517 | 53.47%-0.055 | -50.00%-0.0177 | -226.48%-0.032 | -525.00%-0.0204 | -417.74%-0.1182 |
| 稀釋每股收益 | -89.75%0.0053 | 137.64%0.0207 | 619.21%0.0919 | 335.63%0.0754 | 353.43%0.0517 | 53.47%-0.055 | -50.00%-0.0177 | -226.48%-0.032 | -525.00%-0.0204 | -417.74%-0.1182 |
| 其他綜合收益 | -72.26%-6,060.43 | -238.28%-9,377.06 | -303.01%-6,471.2 | -410.62%-6,775.93 | -3,078.04%-3,518.26 | -56.61%6,781.02 | -118.92%-1,605.71 | -78.69%2,181.45 | 101.90%118.14 | 3.85%1.56萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -72.26%-6,060.43 | -238.28%-9,377.06 | -303.01%-6,471.2 | -410.62%-6,775.93 | -3,078.04%-3,518.26 | -56.61%6,781.02 | -118.92%-1,605.71 | -78.69%2,181.45 | 101.90%118.14 | 3.85%1.56萬 |
| 綜合收益總額 | -104.50%-78.38萬 | 117.13%399.24萬 | 408.98%3,046.26萬 | 297.01%2,569.41萬 | 316.91%1,742.33萬 | 47.94%-2,330.21萬 | -43.56%-985.92萬 | -267.83%-1,304.2萬 | -610.88%-803.23萬 | -438.60%-4,475.67萬 |
| 歸屬于母公司所有者的綜合收益總額 | -89.76%184.64萬 | 137.67%722.51萬 | 619.83%3,205.2萬 | 335.65%2,629.87萬 | 353.59%1,802.83萬 | 53.47%-1,918.14萬 | -50.39%-616.58萬 | -226.50%-1,116.01萬 | -529.54%-710.92萬 | -417.52%-4,122.14萬 |
| 歸屬於少數股東的綜合收益總額 | -334.68%-263.02萬 | 21.55%-323.27萬 | 56.97%-158.94萬 | 67.87%-60.46萬 | 34.45%-60.51萬 | -16.55%-412.06萬 | -33.43%-369.34萬 | -78.95%-188.19萬 | -1,014.24%-92.31萬 | -1,597.18%-353.54萬 |
| 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 | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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。
