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
君正集團 (601216)
- 5.58
- 0.000.00%
未開盤 05/18 09:30 (北京)
470.84億總市值15.54市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開5.58昨收0.00成交額0.00%換手率14.20市盈率(靜)84.38億總股本6.7552周最高1.58市淨率470.84億流通值4.6652周最低6.14漲停價84.38億流通股10.25歷史最高5.02跌停價0.00%振幅-0.85歷史最低0.15股息TTM--平均價0手內盤2.69%股息率TTM100股每手0手外盤
君正集團 (601216) 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 | -1.86%60.9億 | 0.11%252.38億 | 1.63%186.91億 | 8.59%126.6億 | 19.39%62.06億 | 31.83%252.11億 | 30.02%183.91億 | 18.96%116.58億 | 1.99%51.98億 | -10.88%191.24億 |
| 營業收入 | -1.86%60.9億 | 0.11%252.38億 | 1.63%186.91億 | 8.59%126.6億 | 19.39%62.06億 | 31.83%252.11億 | 30.02%183.91億 | 18.96%116.58億 | 1.99%51.98億 | -10.88%191.24億 |
| 其他業務收入 | ---- | -1.08%3.27億 | ---- | 20.07%1.5億 | ---- | 61.21%3.3億 | ---- | 36.22%1.25億 | ---- | 18.31%2.05億 |
| 營業總成本 | 3.36%53.42億 | -2.30%219.82億 | -2.60%159.09億 | 5.35%107.02億 | 14.26%51.69億 | 35.15%225億 | 35.56%163.35億 | 22.96%101.59億 | 5.28%45.24億 | -6.41%166.49億 |
| 營業成本 | 3.05%48.83億 | -2.26%199.53億 | -1.73%144.91億 | 6.51%97.73億 | 16.01%47.39億 | 39.70%204.15億 | 38.43%147.47億 | 23.32%91.75億 | 6.05%40.85億 | -9.01%146.14億 |
| 營業稅金及附加 | -18.66%4,599.57萬 | -5.26%2.19億 | -8.40%1.71億 | -8.76%1.16億 | -9.08%5,654.59萬 | 17.52%2.31億 | 25.47%1.87億 | 31.89%1.27億 | 49.29%6,219.55萬 | 8.45%1.97億 |
| 銷售費用 | -5.63%1,661.89萬 | 5.48%9,971.96萬 | 19.33%7,230.7萬 | 23.27%5,457.83萬 | 35.54%1,761.05萬 | 27.27%9,453.74萬 | 14.30%6,059.45萬 | 13.16%4,427.45萬 | 0.00%1,299.3萬 | 9.54%7,428.13萬 |
| 管理費用 | 4.34%2.86億 | -0.52%14.08億 | -3.79%9.25億 | -6.29%6.03億 | -15.86%2.74億 | -5.99%14.16億 | -4.10%9.62億 | -3.06%6.43億 | 16.72%3.25億 | 37.46%15.06億 |
| 財務費用 | 696.34%5,279.17萬 | 174.00%1,732.23萬 | -84.10%660.77萬 | 74.92%-706.27萬 | 121.48%662.93萬 | 77.26%-2,340.74萬 | 145.69%4,155.98萬 | 77.85%-2,816.3萬 | -174.29%-3,085.94萬 | -243.93%-1.03億 |
| -利息費用 | 7.48%5,069.53萬 | 10.35%2.02億 | 12.54%1.54億 | 19.65%1.03億 | 29.44%4,716.72萬 | -2.08%1.83億 | -3.85%1.37億 | 4.23%8,627.67萬 | -12.69%3,643.87萬 | -10.52%1.87億 |
| -利息收入 | -12.03%-4,720.38萬 | 0.46%-1.89億 | -2.79%-1.41億 | 4.58%-8,854.37萬 | 22.79%-4,213.52萬 | 2.54%-1.9億 | -3.02%-1.38億 | -3.62%-9,279.42萬 | -102.88%-5,457.36萬 | -134.31%-1.95億 |
| 研發費用 | -22.71%5,844.43萬 | -22.47%2.84億 | -28.13%2.43億 | -17.31%1.63億 | 8.86%7,562.1萬 | 1.63%3.67億 | 19.24%3.38億 | 31.46%1.97億 | -0.97%6,946.95萬 | 16.21%3.61億 |
| 信用減值損失 | -195.94%-344.76萬 | -830.94%-899.95萬 | -272.39%-790.45萬 | -416.76%-743.77萬 | -117.31%-116.5萬 | 229.43%123.12萬 | -142.22%-212.26萬 | 1,271.95%234.8萬 | 5,350.73%672.86萬 | 94.21%-95.13萬 |
| 資產減值損失 | ---- | 16.18%-1.47億 | ---30.96萬 | ---30.96萬 | ---- | -383.11%-1.75億 | ---- | ---- | ---- | 74.15%-3,624.12萬 |
| 非經營性淨收益 | -27.98%1.04億 | -24.44%4.17億 | -25.04%4.47億 | -21.53%2.58億 | -26.49%1.44億 | 22.37%5.52億 | 44.42%5.96億 | 54.17%3.29億 | 51.17%1.96億 | -66.42%4.51億 |
| 公允價值變動淨收益 | -94.99%38.5萬 | 465.76%1,772.79萬 | 496.70%2,576.99萬 | 360.50%1,902萬 | 215.69%768.41萬 | -119.45%-484.69萬 | -127.42%-649.61萬 | -141.33%-730.12萬 | -125.63%-664.21萬 | -84.11%2,492.57萬 |
| 投資淨收益 | -16.67%5,961.14萬 | -48.96%2.7億 | -52.25%2.23億 | -41.24%1.36億 | -49.98%7,154.07萬 | 142.94%5.29億 | 140.13%4.66億 | 70.57%2.32億 | 91.75%1.43億 | -81.88%2.18億 |
| -其中:對聯營合營企業的投資收益 | -28.63%5,476.49萬 | -48.24%2.64億 | -50.23%2.27億 | -34.01%1.44億 | -47.38%7,673.16萬 | 194.74%5.1億 | 173.22%4.57億 | 87.22%2.18億 | 141.43%1.46億 | -85.58%1.73億 |
| 資產處置收益 | -100.27%-11.84萬 | 14,632.97%9,561.51萬 | 17,656.63%8,829.39萬 | 21,272.84%4,354.7萬 | 76,278.99%4,344.36萬 | -99.37%64.9萬 | -100.46%-50.29萬 | -74.14%20.37萬 | -286.49%-5.7萬 | 10,272.80%1.03億 |
| 其他收益 | 110.04%4,729.4萬 | -5.65%1.89億 | -14.81%1.18億 | -34.16%6,688.26萬 | -57.40%2,251.62萬 | 40.94%2億 | 59.13%1.39億 | 71.83%1.02億 | 81.10%5,285.01萬 | 2.74%1.42億 |
| 營業利潤 | -27.90%8.52億 | 12.59%36.73億 | 21.71%32.28億 | 21.22%22.16億 | 35.79%11.81億 | 11.49%32.63億 | 5.76%26.52億 | 4.39%18.28億 | -6.39%8.7億 | -41.63%29.26億 |
| 加:營業外收入 | 76.62%142.49萬 | 368.53%7,522.02萬 | 37.55%1,730.86萬 | -36.54%522.08萬 | -86.94%80.68萬 | -92.24%1,605.45萬 | -51.83%1,258.36萬 | -45.68%822.71萬 | 84.40%617.76萬 | 1,106.80%2.07億 |
| 減:營業外支出 | -39.30%410.85萬 | -72.91%2,367.84萬 | -73.20%2,165.99萬 | -80.93%1,387.8萬 | -85.48%676.83萬 | 155.02%8,740.45萬 | 299.53%8,081.55萬 | 652.59%7,276.05萬 | 2,258.57%4,661.03萬 | -57.56%3,427.41萬 |
| 利潤總額 | -27.76%8.49億 | 16.72%37.25億 | 24.75%32.24億 | 25.16%22.07億 | 41.69%11.75億 | 2.98%31.91億 | 2.80%25.84億 | 0.40%17.64億 | -10.87%8.29億 | -37.39%30.99億 |
| 減:所得稅費用 | -21.90%1.19億 | 19.26%3.73億 | 36.67%3.93億 | 33.78%2.71億 | 59.72%1.53億 | 9.61%3.13億 | 17.17%2.88億 | 16.80%2.03億 | 33.20%9,564.52萬 | -59.04%2.85億 |
| 淨利潤 | -28.64%7.3億 | 16.44%33.52億 | 23.26%28.3億 | 24.04%19.36億 | 39.34%10.22億 | 2.31%28.79億 | 1.24%22.96億 | -1.40%15.61億 | -14.56%7.34億 | -33.84%28.14億 |
| 持續經營淨利潤 | -28.64%7.3億 | 16.44%33.52億 | 23.26%28.3億 | 24.04%19.36億 | 39.34%10.22億 | 2.31%28.79億 | 1.24%22.96億 | -1.40%15.61億 | -14.56%7.34億 | -33.84%28.14億 |
| 減：少數股東損益 | -18.79%1,213.13萬 | -53.78%3,462.99萬 | -43.04%3,226.04萬 | -65.02%1,650.9萬 | -29.79%1,493.73萬 | -17.40%7,493.07萬 | -38.45%5,664.18萬 | -19.33%4,719.15萬 | -25.21%2,127.65萬 | -5.44%9,071.7萬 |
| 歸屬于母公司所有者的淨利潤 | -28.78%7.17億 | 18.32%33.17億 | 24.93%27.98億 | 26.82%19.2億 | 41.40%10.07億 | 2.96%28.04億 | 2.92%22.4億 | -0.71%15.14億 | -14.19%7.12億 | -34.50%27.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.81%0.085 | 18.33%0.3932 | 24.94%0.3316 | 26.81%0.2275 | 41.47%0.1194 | 2.97%0.3323 | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 |
| 稀釋每股收益 | -28.81%0.085 | 18.33%0.3932 | 24.94%0.3316 | 26.81%0.2275 | 41.47%0.1194 | 2.97%0.3323 | 2.91%0.2654 | -0.72%0.1794 | -14.23%0.0844 | -34.50%0.3227 |
| 其他綜合收益 | -10,037.38%-1.76億 | -149.95%-9,060.01萬 | 53.84%-3,717.97萬 | 311.32%6,617.89萬 | 115.94%177.17萬 | 1,831.29%1.81億 | -151.34%-8,054萬 | -92.46%1,608.94萬 | 82.19%-1,111.78萬 | -96.00%939.15萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -10,143.34%-1.59億 | -143.06%-7,833.76萬 | 52.66%-3,550.16萬 | 178.57%6,146.08萬 | 78.12%-155.46萬 | 2,737.69%1.82億 | -149.11%-7,499.15萬 | -89.22%2,206.29萬 | 87.77%-710.6萬 | -97.06%641.06萬 |
| 歸屬於少數股東的其他綜合收益總額 | -605.70%-1,682.06萬 | -2,190.02%-1,226.25萬 | 69.75%-167.82萬 | 178.98%471.81萬 | 182.91%332.62萬 | -117.96%-53.55萬 | -233.00%-554.84萬 | -168.79%-597.35萬 | 6.35%-401.17萬 | -82.34%298.09萬 |
| 綜合收益總額 | -45.95%5.53億 | 6.58%32.61億 | 26.06%27.93億 | 26.97%20.03億 | 41.73%10.24億 | 8.39%30.6億 | -8.63%22.16億 | -12.21%15.77億 | -9.26%7.23億 | -37.10%28.23億 |
| 歸屬于母公司所有者的綜合收益總額 | -44.50%5.58億 | 8.49%32.39億 | 27.62%27.63億 | 29.00%19.81億 | 42.61%10.06億 | 9.38%29.86億 | -7.05%21.65億 | -11.18%15.36億 | -8.66%7.05億 | -37.62%27.3億 |
| 歸屬於少數股東的綜合收益總額 | -125.68%-468.94萬 | -69.93%2,236.74萬 | -40.14%3,058.22萬 | -48.50%2,122.7萬 | 5.78%1,826.35萬 | -20.60%7,439.52萬 | -46.89%5,109.34萬 | -38.65%4,121.79萬 | -28.55%1,726.48萬 | -16.94%9,369.79萬 |
| 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 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
