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
吉鑫科技 (601218)
- 6.46
- -0.17-2.56%
交易中 05/14 13:31 (北京)
62.60億總市值39.63市盈率TTM
6.75最高價6.42最低價54.91萬手成交量6.62今開6.63昨收3.59億成交額5.67%換手率46.47市盈率(靜)9.69億總股本8.1852周最高2.09市淨率62.60億流通值3.3752周最低7.29漲停價9.69億流通股16.01歷史最高5.97跌停價4.98%振幅1.55歷史最低0.05股息TTM6.54平均價29.10萬手內盤0.70%股息率TTM100股每手24.91萬手外盤
吉鑫科技 (601218) 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 | 39.96%4.73億 | 15.61%14.06億 | 19.14%10.76億 | 23.20%7.15億 | 42.86%3.38億 | -12.48%12.16億 | -7.54%9.03億 | 2.42%5.8億 | 0.41%2.37億 | -21.12%13.9億 |
| 營業收入 | 39.96%4.73億 | 15.61%14.06億 | 19.14%10.76億 | 23.20%7.15億 | 42.86%3.38億 | -12.48%12.16億 | -7.54%9.03億 | 2.42%5.8億 | 0.41%2.37億 | -21.12%13.9億 |
| 其他業務收入 | ---- | 27.11%1,712.32萬 | ---- | -28.48%473.1萬 | ---- | -23.59%1,347.14萬 | ---- | -19.60%661.48萬 | ---- | -60.73%1,763.06萬 |
| 營業總成本 | 49.86%4.19億 | 7.46%12.47億 | 8.74%9.27億 | 12.02%5.86億 | 28.37%2.8億 | -3.05%11.61億 | -1.00%8.53億 | 5.00%5.23億 | -2.11%2.18億 | -24.92%11.97億 |
| 營業成本 | 48.71%3.85億 | 11.06%11.35億 | 9.74%8.42億 | 12.07%5.28億 | 33.42%2.59億 | -3.35%10.22億 | 1.89%7.68億 | 10.46%4.71億 | 5.97%1.94億 | -26.99%10.58億 |
| 營業稅金及附加 | 84.09%534.48萬 | 9.75%1,593.03萬 | 15.24%1,152.25萬 | 42.96%850.83萬 | 1.29%290.33萬 | -19.88%1,451.53萬 | -29.65%999.89萬 | -30.84%595.13萬 | -41.50%286.64萬 | -3.57%1,811.65萬 |
| 銷售費用 | 27.50%149.61萬 | -81.90%623.79萬 | -14.76%481.05萬 | 14.64%433.61萬 | -27.12%117.34萬 | 285.43%3,446.54萬 | -1.12%564.37萬 | 37.45%378.24萬 | 32.71%161.01萬 | -13.95%894.2萬 |
| 管理費用 | 60.79%1,292.51萬 | 2.03%3,708.88萬 | -7.20%2,580.51萬 | 10.02%1,745.99萬 | 4.54%803.85萬 | -28.69%3,634.95萬 | -26.84%2,780.71萬 | -40.18%1,586.99萬 | -41.79%768.96萬 | -8.92%5,097.51萬 |
| 財務費用 | 89.08%551.51萬 | -19.58%1,368.01萬 | -24.34%1,034.65萬 | -8.28%796.05萬 | -40.38%291.67萬 | -5.11%1,701.07萬 | 60.19%1,367.49萬 | 208.07%867.95萬 | -17.17%489.23萬 | 25.16%1,792.75萬 |
| -利息費用 | -5.18%427.43萬 | -27.19%1,568.56萬 | -29.53%1,173.28萬 | -21.61%877.73萬 | -20.80%450.78萬 | -23.48%2,154.46萬 | -14.92%1,665.01萬 | -17.45%1,119.66萬 | -24.96%569.18萬 | -4.20%2,815.65萬 |
| -利息收入 | -32.96%-77.04萬 | 37.43%-331.28萬 | 40.89%-249.95萬 | 62.12%-146.19萬 | 79.46%-57.94萬 | -1.03%-529.42萬 | 45.48%-422.88萬 | -1.62%-385.89萬 | -21.96%-282.15萬 | 29.37%-524.02萬 |
| 研發費用 | 54.02%895.23萬 | 8.24%3,906.88萬 | 15.66%3,245.02萬 | 11.56%1,940.38萬 | -14.71%581.26萬 | -17.21%3,609.44萬 | -32.46%2,805.68萬 | -43.36%1,739.32萬 | -52.21%681.51萬 | -6.08%4,359.87萬 |
| 信用減值損失 | -3.79%-906.33萬 | 45.35%-1,454.12萬 | 38.28%-1,418.9萬 | 31.50%-1,747.88萬 | -126.34%-873.24萬 | 51.22%-2,660.71萬 | -78.81%-2,299.05萬 | -130.04%-2,551.57萬 | -421.38%-385.81萬 | -571.34%-5,454.5萬 |
| 資產減值損失 | -81.39%-967.78萬 | 46.64%-1,139.28萬 | -216.28%-1,485.51萬 | -266.96%-1,723.52萬 | -35.53%-533.54萬 | -14.55%-2,135.21萬 | -795.14%-469.68萬 | -795.14%-469.68萬 | -337.61%-393.68萬 | 2.63%-1,864.03萬 |
| 非經營性淨收益 | 463.01%2,399.51萬 | 242.18%2,332.87萬 | 220.11%778.02萬 | 38.44%-1,158.79萬 | -111.30%-661.01萬 | 66.81%-1,640.73萬 | 42.35%-647.77萬 | -70.48%-1,882.34萬 | -407.22%-312.83萬 | -558.13%-4,943.57萬 |
| 公允價值變動淨收益 | -48.22%167.69萬 | 73.23%1,115.84萬 | 93.28%855.08萬 | 393.80%671.39萬 | 225.11%323.84萬 | 829.01%644.15萬 | --442.4萬 | --135.96萬 | --99.61萬 | --69.34萬 |
| 投資淨收益 | 925.65%4,062.76萬 | 9.07%2,275.99萬 | 28.38%1,812.98萬 | 17.98%1,002.47萬 | 70.37%396.11萬 | 37.59%2,086.73萬 | 9,524.32%1,412.17萬 | 809.45%849.67萬 | 1,305.45%232.5萬 | -8.03%1,516.57萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 95.80%1,112.38萬 | 828.94%959.67萬 | 1,791.13%421.89萬 | --32.88萬 | 264.38%568.12萬 | 968.01%103.31萬 | 80.00%-24.95萬 | ---- | -88.56%155.91萬 |
| 資產處置收益 | -97.73%4,519.65 | 518.79%317.76萬 | ---- | 9.39%9.54萬 | 534.48%19.95萬 | -53.34%51.35萬 | 92,559.88%4.45萬 | 181,410.57%8.72萬 | 17,825.96%3.14萬 | 3,451.79%110.05萬 |
| 其他收益 | 627.66%42.72萬 | 226.22%1,216.67萬 | 287.26%1,014.37萬 | 335.29%629.2萬 | -95.53%5.87萬 | -45.07%372.96萬 | 227.78%261.94萬 | 152.60%144.55萬 | 137.97%131.4萬 | 256.13%679.01萬 |
| 營業利潤 | 50.65%7,810.17萬 | 364.80%1.82億 | 256.40%1.56億 | 203.84%1.18億 | 230.38%5,184.33萬 | -72.62%3,918.26萬 | -57.89%4,389.52萬 | -32.81%3,877.13萬 | 10.62%1,569.21萬 | -19.63%1.43億 |
| 加:營業外收入 | 271.31%44.99萬 | -16.25%87.51萬 | 14.14%75.94萬 | 24.20%62.44萬 | -76.76%12.12萬 | -78.58%104.49萬 | -85.51%66.53萬 | -85.09%50.27萬 | -57.52%52.13萬 | 23.47%487.73萬 |
| 減:營業外支出 | 463,824.71%146.49萬 | -43.76%120.68萬 | 456.62%215.95萬 | -82.06%2.52萬 | 67.98%315.77 | -47.97%214.59萬 | -19.27%38.8萬 | -16.93%14.02萬 | -99.97%187.98 | -52.99%412.47萬 |
| 利潤總額 | 48.35%7,708.67萬 | 377.37%1.82億 | 250.99%1.55億 | 202.55%1.18億 | 220.51%5,196.42萬 | -73.53%3,808.16萬 | -59.23%4,417.25萬 | -35.75%3,913.38萬 | 9.30%1,621.32萬 | -16.96%1.44億 |
| 減:所得稅費用 | 19.35%1,187.77萬 | 478.05%4,664.29萬 | 409.91%4,099.5萬 | 551.38%3,685.22萬 | 155.10%995.24萬 | -36.17%806.9萬 | -46.36%803.97萬 | -26.21%565.76萬 | -16.59%390.14萬 | -31.80%1,264.14萬 |
| 淨利潤 | 55.22%6,520.89萬 | 350.30%1.35億 | 215.63%1.14億 | 143.60%8,154.88萬 | 241.23%4,201.18萬 | -77.13%3,001.26萬 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 |
| 持續經營淨利潤 | 55.22%6,520.89萬 | 350.30%1.35億 | 215.63%1.14億 | 143.60%8,154.88萬 | 241.23%4,201.18萬 | -77.13%3,001.26萬 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 |
| 減：少數股東損益 | -207.97%-41.73 | 99.68%-1,384.45 | 93.34%-1.3萬 | 79.52%-1.29萬 | 100.15%38.65 | -602.48%-43.95萬 | 33.99%-19.45萬 | 70.74%-6.29萬 | 59.89%-2.63萬 | 89.72%-6.26萬 |
| 歸屬于母公司所有者的淨利潤 | 55.22%6,520.9萬 | 343.81%1.35億 | 213.98%1.14億 | 143.18%8,156.17萬 | 240.50%4,201.18萬 | -76.81%3,045.21萬 | -61.21%3,632.73萬 | -37.25%3,353.91萬 | 20.71%1,233.81萬 | -15.47%1.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 55.07%0.0673 | 342.86%0.1395 | 216.40%0.1177 | 145.48%0.0842 | 241.73%0.0434 | -76.75%0.0315 | -61.53%0.0372 | -37.86%0.0343 | 20.95%0.0127 | -15.42%0.1355 |
| 稀釋每股收益 | 55.07%0.0673 | 342.86%0.1395 | 216.40%0.1177 | 145.48%0.0842 | 244.44%0.0434 | -76.56%0.0315 | -61.17%0.0372 | -37.29%0.0343 | 20.00%0.0126 | -15.42%0.1344 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 55.22%6,520.89萬 | 350.30%1.35億 | 215.63%1.14億 | 143.60%8,154.88萬 | 241.23%4,201.18萬 | -77.13%3,001.26萬 | -61.29%3,613.28萬 | -37.12%3,347.62萬 | 21.23%1,231.19萬 | -15.18%1.31億 |
| 歸屬于母公司所有者的綜合收益總額 | 55.22%6,520.9萬 | 343.81%1.35億 | 213.98%1.14億 | 143.18%8,156.17萬 | 240.50%4,201.18萬 | -76.81%3,045.21萬 | -61.21%3,632.73萬 | -37.25%3,353.91萬 | 20.71%1,233.81萬 | -15.47%1.31億 |
| 歸屬於少數股東的綜合收益總額 | -207.97%-41.73 | 99.68%-1,384.45 | 93.34%-1.3萬 | 79.52%-1.29萬 | 100.15%38.65 | -602.48%-43.95萬 | 33.99%-19.45萬 | 70.74%-6.29萬 | 59.89%-2.63萬 | 89.72%-6.26萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
