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
金龍汽車 (600686)
- 14.58
- -0.39-2.61%
已收盤 05/14 15:00 (北京)
104.55億總市值18.29市盈率TTM
15.06最高價14.50最低價18.17萬手成交量14.98今開14.97昨收2.67億成交額2.53%換手率22.33市盈率(靜)7.17億總股本22.2052周最高2.88市淨率104.55億流通值10.9352周最低16.47漲停價7.17億流通股33.64歷史最高13.47跌停價3.74%振幅-0.85歷史最低0.11股息TTM14.68平均價10.17萬手內盤0.75%股息率TTM100股每手7.23萬手外盤
金龍汽車 (600686) 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 | 17.04%57.61億 | 6.89%245.47億 | 13.40%163.29億 | 5.78%103.27億 | 23.69%49.22億 | 18.38%229.66億 | 2.24%144億 | 4.19%97.63億 | 6.22%39.79億 | 6.36%194億 |
| 營業收入 | 17.04%57.61億 | 6.89%245.47億 | 13.40%163.29億 | 5.78%103.27億 | 23.69%49.22億 | 18.38%229.66億 | 2.24%144億 | 4.19%97.63億 | 6.22%39.79億 | 6.36%194億 |
| 其他業務收入 | ---- | 13.95%12.55億 | ---- | 19.97%5.58億 | ---- | -29.63%11.01億 | ---- | -35.71%4.65億 | ---- | 60.78%15.65億 |
| 營業總成本 | 16.57%56.68億 | 4.42%239.7億 | 10.56%160.14億 | 3.99%101.61億 | 22.34%48.62億 | 16.70%229.56億 | 2.62%144.84億 | 4.23%97.71億 | 4.58%39.74億 | 6.02%196.7億 |
| 營業成本 | 16.39%50.83億 | 3.89%214.24億 | 11.30%143.19億 | 3.86%91.33億 | 23.48%43.67億 | 17.73%206.21億 | 1.51%128.65億 | 4.86%87.94億 | 6.04%35.37億 | 6.17%175.15億 |
| 營業稅金及附加 | -27.11%2,135.57萬 | 39.47%1.56億 | 19.93%7,941.6萬 | 12.15%5,694.75萬 | 21.40%2,929.98萬 | 4.71%1.12億 | 4.25%6,622.1萬 | 10.78%5,077.57萬 | 41.08%2,413.49萬 | 31.87%1.07億 |
| 銷售費用 | 14.63%2.26億 | 10.10%9.52億 | 9.37%6.79億 | 25.49%4.24億 | 22.45%1.98億 | 6.02%8.65億 | 7.33%6.21億 | -27.47%3.38億 | -14.81%1.61億 | -16.43%8.16億 |
| 管理費用 | -15.54%9,982.41萬 | 1.49%5.32億 | 2.16%4.09億 | 0.10%2.53億 | -2.10%1.18億 | -8.27%5.24億 | 4.60%4億 | 2.09%2.53億 | 1.29%1.21億 | 24.14%5.71億 |
| 財務費用 | 497.17%7,441.68萬 | -189.91%-1,005.64萬 | -257.53%-2,346.93萬 | -1,958.76%-5,625.44萬 | -594.40%-1,873.69萬 | 112.76%1,118.5萬 | 122.38%1,489.87萬 | 103.41%302.64萬 | 298.65%378.98萬 | 37.11%-8,762.64萬 |
| -利息費用 | -23.72%2,537.99萬 | -19.29%1.47億 | -24.75%1.04億 | -29.36%6,842.88萬 | -28.34%3,327.02萬 | -6.74%1.82億 | -7.58%1.38億 | -0.85%9,686.44萬 | 60.55%4,643.07萬 | 7.15%1.95億 |
| -利息收入 | 3.36%-2,777.86萬 | 14.36%-1.47億 | 11.10%-9,300.73萬 | 17.82%-6,003.11萬 | 28.05%-2,874.46萬 | 11.33%-1.72億 | 1.33%-1.05億 | 20.12%-7,304.75萬 | -72.58%-3,994.96萬 | -29.61%-1.94億 |
| 研發費用 | -3.46%1.63億 | 11.31%9.16億 | 6.73%5.51億 | 5.02%3.49億 | 32.25%1.69億 | 9.93%8.23億 | 7.17%5.17億 | 4.79%3.32億 | -9.51%1.28億 | 10.56%7.49億 |
| 信用減值損失 | 107.33%411.8萬 | -505.90%-1.59億 | -1,106.95%-1.48億 | -873.36%-1.11億 | -8.73%-5,617.94萬 | -73.01%3,907.54萬 | -67.41%1,474.17萬 | -151.42%-1,142.31萬 | -403.14%-5,166.74萬 | 148.76%1.45億 |
| 資產減值損失 | 73.68%-239.5萬 | 6.69%-1.24億 | -7.99%-1,444.69萬 | 35.65%-1,027.97萬 | -24.60%-909.94萬 | -2.69%-1.33億 | -56.46%-1,337.76萬 | -76.90%-1,597.54萬 | -355.69%-730.28萬 | -114.58%-1.3億 |
| 非經營性淨收益 | 59,052.27%7,998.68萬 | -127.22%-7,287.29萬 | -90.85%1,996.36萬 | -102.53%-322.41萬 | -99.51%13.52萬 | -38.69%2.68億 | 48.06%2.18億 | 47.96%1.27億 | -62.45%2,739.25萬 | 304.98%4.37億 |
| 公允價值變動淨收益 | -28.16%1,521.83萬 | -54.03%1,963.61萬 | -83.04%1,224.44萬 | -82.65%804.07萬 | -17.98%2,118.28萬 | -5.49%4,271.34萬 | 136.95%7,217.46萬 | 594.62%4,635.3萬 | 1,686.51%2,582.75萬 | 699.77%4,519.54萬 |
| 投資淨收益 | 95.89%1,796.05萬 | -6.15%3,214.61萬 | 39.39%7,104.73萬 | 92.51%3,867.4萬 | 105.34%916.86萬 | -15.45%3,425.3萬 | 88.69%5,097.07萬 | -22.98%2,008.89萬 | -87.69%446.5萬 | 286.29%4,051.16萬 |
| 淨敞口套期收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -162.65%-146.72萬 | 4.31%-1,280.48萬 | -567.32%-833.18萬 | 14.77%-70.81萬 | 974.42%234.18萬 | -133.08%-1,338.17萬 | -94.95%178.29萬 | -102.46%-83.07萬 | -100.79%-26.78萬 | 1,941.86%4,045.17萬 |
| 資產處置收益 | 31.02%-12.14萬 | -99.85%4.28萬 | 108.54%17.77萬 | -35.37%-27.43萬 | -43.61%-17.6萬 | 8,241.14%2,789.64萬 | -1,490.95%-208.19萬 | -169.81%-20.26萬 | -120.00%-12.26萬 | 5.88%-34.27萬 |
| 其他收益 | 28.29%4,520.64萬 | -38.45%1.58億 | 3.87%9,938.27萬 | -18.98%7,180.31萬 | -37.29%3,523.86萬 | -23.58%2.57億 | 79.59%9,567.67萬 | 122.05%8,862.34萬 | 152.36%5,619.27萬 | 108.94%3.36億 |
| 營業利潤 | 187.68%1.73億 | 81.88%5.04億 | 150.57%3.35億 | 37.01%1.63億 | 85.83%6,006.93萬 | 66.87%2.77億 | 14.04%1.34億 | 47.17%1.19億 | 68.98%3,232.56萬 | 131.58%1.66億 |
| 加:營業外收入 | 26.90%323.99萬 | 41.68%4,387.45萬 | 12.08%1,470.45萬 | 64.15%1,063.23萬 | -38.48%255.32萬 | 149.69%3,096.84萬 | 126.74%1,311.95萬 | 62.26%647.71萬 | 348.10%414.99萬 | -69.86%1,240.28萬 |
| 減:營業外支出 | -53.82%57.11萬 | -70.39%1,143.86萬 | 323.24%974.68萬 | 389.46%833.48萬 | 4.75%123.66萬 | 1,118.31%3,863.67萬 | -11.17%230.29萬 | 160.43%170.29萬 | 197.46%118.06萬 | -43.55%317.13萬 |
| 利潤總額 | 185.86%1.75億 | 99.10%5.36億 | 135.25%3.4億 | 33.57%1.65億 | 73.92%6,138.59萬 | 53.70%2.69億 | 19.99%1.45億 | 47.00%1.24億 | 79.54%3,529.49萬 | 135.75%1.75億 |
| 減:所得稅費用 | 363.13%578.9萬 | -1,266.48%-4,984.24萬 | 937.46%1,177.42萬 | 31.51%397.26萬 | 35.93%-220.01萬 | -111.71%-364.75萬 | -74.28%113.49萬 | 62.15%302.07萬 | -2,212.04%-343.4萬 | 193.69%3,113.61萬 |
| 淨利潤 | 166.87%1.7億 | 114.71%5.86億 | 128.91%3.28億 | 33.63%1.61億 | 64.18%6,358.59萬 | 89.45%2.73億 | 23.58%1.43億 | 46.66%1.21億 | 95.53%3,872.9萬 | 131.54%1.44億 |
| 持續經營淨利潤 | 166.87%1.7億 | 114.71%5.86億 | 128.91%3.28億 | 33.63%1.61億 | 64.18%6,358.59萬 | 89.45%2.73億 | 23.58%1.43億 | 46.66%1.21億 | 95.53%3,872.9萬 | 131.54%1.44億 |
| 減：少數股東損益 | 17.06%1,969.46萬 | 2.13%1.18億 | 20.87%8,102.41萬 | -17.09%4,497.95萬 | -20.15%1,682.46萬 | 67.02%1.15億 | 12.92%6,703.6萬 | 53.22%5,425.02萬 | 130.67%2,106.94萬 | 198.65%6,895.6萬 |
| 歸屬于母公司所有者的淨利潤 | 220.77%1.5億 | 196.90%4.68億 | 223.71%2.47億 | 75.06%1.16億 | 164.79%4,676.13萬 | 110.05%1.58億 | 34.73%7,639.25萬 | 41.70%6,639.61萬 | 65.46%1,765.95萬 | 119.41%7,509.68萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 200.00%0.21 | 195.45%0.65 | 209.09%0.34 | 77.78%0.16 | 250.00%0.07 | 144.44%0.22 | 83.33%0.11 | 80.00%0.09 | 200.00%0.02 | 115.52%0.09 |
| 稀釋每股收益 | ---- | 195.45%0.65 | ---- | ---- | ---- | --0.22 | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 99.73%-6,856.82 | 12.27%-809.28萬 | -635.92%-314.78萬 | -620.88%-314.82萬 | -874.73%-251.95萬 | -369.72%-922.42萬 | -69.55%58.74萬 | -144.14%-43.67萬 | -30.46%32.52萬 | 388.16%342萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 99.55%-6,856.82 | 18.12%-809.28萬 | -637.06%-189.04萬 | -623.72%-189.08萬 | -874.78%-151.22萬 | -440.24%-988.42萬 | -69.67%35.2萬 | -143.77%-26.13萬 | -29.95%19.52萬 | 715.89%290.51萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | -634.22%-125.74萬 | -616.64%-125.74萬 | -874.65%-100.74萬 | 28.17%66萬 | -69.38%23.54萬 | -144.70%-17.55萬 | -31.21%13萬 | 172.00%51.49萬 |
| 綜合收益總額 | 177.86%1.7億 | 119.15%5.78億 | 125.79%3.25億 | 31.49%1.58億 | 56.36%6,106.64萬 | 78.81%2.64億 | 22.05%1.44億 | 44.39%1.2億 | 92.62%3,905.42萬 | 132.20%1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | 231.47%1.5億 | 211.27%4.6億 | 219.76%2.45億 | 72.90%1.14億 | 153.43%4,524.92萬 | 89.56%1.48億 | 32.63%7,674.44萬 | 39.37%6,613.48萬 | 63.03%1,785.47萬 | 120.14%7,800.18萬 |
| 歸屬於少數股東的綜合收益總額 | 24.51%1,969.46萬 | 1.55%1.18億 | 18.57%7,976.67萬 | -19.15%4,372.21萬 | -25.39%1,581.72萬 | 66.73%1.16億 | 11.87%6,727.13萬 | 51.05%5,407.48萬 | 127.38%2,119.95萬 | 198.38%6,947.09萬 |
| 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) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
