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
金開新能 (600821)
- 8.49
- -0.47-5.25%
休市中 05/15 15:00 (北京)
167.03億總市值-446.84市盈率TTM
9.03最高價8.38最低價243.94萬手成交量8.78今開8.96昨收20.95億成交額12.40%換手率166.47市盈率(靜)19.67億總股本12.2052周最高1.85市淨率167.03億流通值5.0752周最低9.86漲停價19.67億流通股18.49歷史最高8.06跌停價7.25%振幅0.52歷史最低0.20股息TTM8.59平均價123.21萬手內盤2.36%股息率TTM100股每手104.78萬手外盤
金開新能 (600821) 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 | -12.39%7.48億 | -4.44%34.52億 | 0.39%28.41億 | 2.07%19.22億 | 1.20%8.53億 | 8.55%36.12億 | 9.35%28.3億 | 10.26%18.83億 | 8.48%8.43億 | 7.96%33.28億 |
| 營業收入 | -12.39%7.48億 | -4.44%34.52億 | 0.39%28.41億 | 2.07%19.22億 | 1.20%8.53億 | 8.55%36.12億 | 9.35%28.3億 | 10.26%18.83億 | 8.48%8.43億 | 7.96%33.28億 |
| 其他業務收入 | ---- | -34.67%1.21億 | ---- | -25.24%5,516.69萬 | ---- | 108.73%1.85億 | ---- | 82.50%7,378.96萬 | ---- | 53.46%8,855.56萬 |
| 營業總成本 | -2.12%6.78億 | 4.01%28.22億 | 2.99%21.07億 | 3.54%13.89億 | 7.30%6.93億 | 8.15%27.13億 | 11.99%20.46億 | 10.22%13.41億 | 12.24%6.46億 | 11.86%25.08億 |
| 營業成本 | 3.25%4.37億 | 5.74%17.15億 | 2.75%12.69億 | 4.46%8.42億 | 8.79%4.23億 | 13.30%16.22億 | 19.50%12.35億 | 18.16%8.07億 | 21.41%3.89億 | 24.53%14.31億 |
| 營業稅金及附加 | -4.36%905.97萬 | 7.43%3,859.63萬 | 25.49%3,138.5萬 | 16.72%1,852.78萬 | 44.65%947.29萬 | -7.58%3,592.79萬 | 1.83%2,500.92萬 | -11.34%1,587.35萬 | -2.83%654.87萬 | -11.26%3,887.39萬 |
| 銷售費用 | ---- | 96.94%638.89萬 | 37.34%385.39萬 | 17.39%240.1萬 | 8.54%115.87萬 | -8.40%324.4萬 | 63.29%280.61萬 | 129.63%204.54萬 | 132.41%106.75萬 | 391.02%354.14萬 |
| 管理費用 | -6.87%5,179.73萬 | 14.17%2.45億 | 19.42%1.86億 | 15.69%1.17億 | 11.52%5,562.03萬 | -7.50%2.15億 | -7.09%1.56億 | -10.04%1.01億 | -3.97%4,987.59萬 | 15.37%2.32億 |
| 財務費用 | -10.73%1.79億 | -1.90%8.04億 | -0.93%6.08億 | -0.85%4.03億 | 2.90%2.01億 | 4.00%8.2億 | 4.12%6.14億 | 2.61%4.07億 | 0.55%1.95億 | -6.16%7.88億 |
| -利息費用 | -10.16%1.8億 | -1.90%8.04億 | -0.85%6.08億 | -1.49%4.01億 | 1.94%2億 | 3.94%8.19億 | 4.08%6.13億 | 2.75%4.07億 | 1.18%1.96億 | -7.45%7.88億 |
| -利息收入 | 13.44%-43.42萬 | 63.83%-171.01萬 | 21.68%-130.64萬 | -0.17%-91.08萬 | -53.15%-50.17萬 | -117.40%-472.79萬 | -3.65%-166.8萬 | 34.48%-90.92萬 | 75.22%-32.76萬 | 85.04%-217.48萬 |
| 研發費用 | -53.12%126.38萬 | -28.40%1,250.8萬 | -37.33%813.8萬 | -46.13%460.31萬 | -34.93%269.57萬 | 23.12%1,746.93萬 | 36.11%1,298.62萬 | 36.38%854.49萬 | 141.91%414.26萬 | 95.30%1,418.85萬 |
| 信用減值損失 | 27.04%-151.87萬 | 82.49%-628.04萬 | 6,164.08%83.23萬 | -343.76%-559.62萬 | -2,613.74%-208.15萬 | -8,593.29%-3,586.59萬 | -101.01%-1.37萬 | -191.88%-126.11萬 | -104.98%-7.67萬 | 79.05%-41.26萬 |
| 資產減值損失 | ---- | -450.24%-6.94億 | ---1,297.23萬 | ---1,297.23萬 | ---- | -71.89%-1.26億 | ---- | ---- | ---- | -155.57%-7,341.82萬 |
| 非經營性淨收益 | -773.55%-3,577.02萬 | -310.81%-3.55億 | -139.43%-3,990.19萬 | -127.82%-882.97萬 | -77.50%531.07萬 | 70.67%1.68億 | 16.06%1.01億 | -58.91%3,173.55萬 | 118.82%2,360.72萬 | 270.19%9,859.37萬 |
| 公允價值變動淨收益 | -19.80%69.82萬 | 2,373.72%5,989.58萬 | 10.91%190.68萬 | 52.74%182.58萬 | 76.07%87.06萬 | -15.27%242.13萬 | -14.30%171.92萬 | 2.86%119.53萬 | 234.54%49.44萬 | 8.03%285.78萬 |
| 投資淨收益 | -1,325.69%-3,557.88萬 | -13.08%2.62億 | -160.94%-4,930.6萬 | -137.20%-774.1萬 | -112.91%-249.55萬 | 107.66%3.01億 | 15.33%8,090.87萬 | -70.29%2,080.87萬 | 123.34%1,933.43萬 | 192.53%1.45億 |
| -其中:對聯營合營企業的投資收益 | -1,025.95%-3,749.93萬 | -137.19%-8,849.77萬 | -168.85%-5,184.58萬 | -152.76%-999.26萬 | -118.14%-333.05萬 | 71.28%2.38億 | 15.75%7,530.29萬 | -71.27%1,894.15萬 | 204.80%1,836.13萬 | 344.21%1.39億 |
| 資產處置收益 | ---- | 226,298.84%132.23萬 | ---- | ---- | ---- | 100.41%584.07 | -55.10%584.07 | -55.10%584.07 | -55.10%584.07 | -7,141.83%-14.33萬 |
| 其他收益 | -93.02%62.92萬 | -14.26%2,286.87萬 | 5.71%1,963.73萬 | 42.41%1,565.41萬 | 133.93%901.72萬 | 8.24%2,667.24萬 | 35.87%1,857.7萬 | 136.33%1,099.2萬 | 769.10%385.47萬 | 383.87%2,464.24萬 |
| 營業利潤 | -79.81%3,343.39萬 | -74.21%2.75億 | -21.59%6.94億 | -8.56%5.25億 | -25.03%1.66億 | 16.29%10.68億 | 4.35%8.85億 | 0.96%5.74億 | 3.91%2.21億 | 5.94%9.18億 |
| 加:營業外收入 | 480.95%429.92萬 | 921.97%3,723.88萬 | -8.35%3,677.19萬 | -10.98%3,533.95萬 | -98.15%74萬 | -94.19%364.38萬 | -9.70%4,012.04萬 | -10.05%3,969.74萬 | --4,004.11萬 | 48.26%6,269.9萬 |
| 減:營業外支出 | 809.83%77.57萬 | 319.99%1,247.1萬 | -80.16%31.91萬 | -93.31%9.14萬 | -61.47%8.53萬 | -54.92%296.94萬 | -39.62%160.84萬 | -25.56%136.63萬 | -74.68%22.13萬 | -61.98%658.63萬 |
| 利潤總額 | -77.77%3,695.74萬 | -71.91%3億 | -20.92%7.31億 | -8.53%5.6億 | -36.23%1.66億 | 9.66%10.68億 | 3.78%9.24億 | 0.24%6.12億 | 23.15%2.61億 | 9.26%9.74億 |
| 減:所得稅費用 | -13.31%3,416.75萬 | 33.83%2.15億 | 4.88%1.38億 | 6.19%9,719.96萬 | 20.42%3,941.26萬 | 41.20%1.61億 | 28.92%1.31億 | 55.32%9,153.34萬 | 27.92%3,272.91萬 | 11.88%1.14億 |
| 淨利潤 | -97.80%278.98萬 | -90.64%8,498.22萬 | -25.18%5.93億 | -11.12%4.63億 | -44.36%1.27億 | 5.49%9.08億 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 |
| 持續經營淨利潤 | -97.80%278.98萬 | -90.64%8,498.22萬 | -25.18%5.93億 | -11.12%4.63億 | -44.36%1.27億 | 5.49%9.08億 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 |
| 減：少數股東損益 | 239.91%2,198.94萬 | -115.52%-1,627.65萬 | -31.34%3,178.18萬 | -30.31%2,323.69萬 | -34.99%646.92萬 | 80.71%1.05億 | -9.14%4,628.62萬 | -4.69%3,334.12萬 | -40.64%995.12萬 | 1.13%5,805萬 |
| 歸屬于母公司所有者的淨利潤 | -115.95%-1,919.96萬 | -87.39%1.01億 | -24.80%5.61億 | -9.80%4.39億 | -44.79%1.2億 | 0.05%8.03億 | 1.20%7.46億 | -5.70%4.87億 | 28.75%2.18億 | 9.54%8.02億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -116.67%-0.01 | -87.80%0.05 | -23.68%0.29 | -12.00%0.22 | -45.45%0.06 | 2.50%0.41 | 2.70%0.38 | -3.85%0.25 | 37.50%0.11 | -11.11%0.4 |
| 稀釋每股收益 | -116.67%-0.01 | -87.80%0.05 | -23.68%0.29 | -12.00%0.22 | -45.45%0.06 | 2.50%0.41 | 2.70%0.38 | -3.85%0.25 | 37.50%0.11 | -11.11%0.4 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -97.80%278.98萬 | -90.64%8,498.22萬 | -25.18%5.93億 | -11.12%4.63億 | -44.36%1.27億 | 5.49%9.08億 | 0.54%7.93億 | -5.64%5.21億 | 22.50%2.28億 | 8.93%8.6億 |
| 歸屬于母公司所有者的綜合收益總額 | -115.95%-1,919.96萬 | -87.39%1.01億 | -24.80%5.61億 | -9.80%4.39億 | -44.79%1.2億 | 0.05%8.03億 | 1.20%7.46億 | -5.70%4.87億 | 28.75%2.18億 | 9.54%8.02億 |
| 歸屬於少數股東的綜合收益總額 | 239.91%2,198.94萬 | -115.52%-1,627.65萬 | -31.34%3,178.18萬 | -30.31%2,323.69萬 | -34.99%646.92萬 | 80.71%1.05億 | -9.14%4,628.62萬 | -4.69%3,334.12萬 | -40.64%995.12萬 | 1.13%5,805萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
