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
科林電氣 (603050)
- 22.64
- -2.26-9.08%
休市中 05/15 15:00 (北京)
91.31億總市值40.14市盈率TTM
25.20最高價22.45最低價13.14萬手成交量24.95今開24.90昨收3.08億成交額3.26%換手率35.38市盈率(靜)4.03億總股本26.3052周最高4.96市淨率91.31億流通值15.1552周最低27.39漲停價4.03億流通股26.30歷史最高22.41跌停價11.04%振幅2.86歷史最低0.20股息TTM23.47平均價6.72萬手內盤0.87%股息率TTM100股每手5.57萬手外盤
科林電氣 (603050) 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 | -4.97%8.66億 | 7.05%43.88億 | 23.63%32.16億 | 21.89%21.44億 | 21.22%9.12億 | 4.98%40.99億 | 12.21%26.01億 | 31.43%17.59億 | 42.86%7.52億 | 48.88%39.05億 |
| 營業收入 | -4.97%8.66億 | 7.05%43.88億 | 23.63%32.16億 | 21.89%21.44億 | 21.22%9.12億 | 4.98%40.99億 | 12.21%26.01億 | 31.43%17.59億 | 42.86%7.52億 | 48.88%39.05億 |
| 其他業務收入 | ---- | 113.37%7,323.91萬 | ---- | 128.63%2,642.27萬 | ---- | 63.43%3,432.57萬 | ---- | 88.00%1,155.72萬 | ---- | 13.80%2,100.33萬 |
| 營業總成本 | -0.57%8.48億 | 8.22%41.96億 | 24.50%30.32億 | 23.16%19.87億 | 24.48%8.53億 | 8.85%38.78億 | 12.76%24.35億 | 29.50%16.14億 | 39.05%6.85億 | 45.22%35.63億 |
| 營業成本 | -1.14%7.05億 | 10.26%35.41億 | 27.61%25.64億 | 24.71%16.89億 | 24.55%7.13億 | 7.91%32.12億 | 12.61%20.09億 | 33.81%13.54億 | 45.49%5.73億 | 47.59%29.76億 |
| 營業稅金及附加 | 21.42%791.39萬 | -2.12%2,590.91萬 | 13.11%1,902.76萬 | 11.37%1,308萬 | 20.76%651.78萬 | -14.90%2,646.95萬 | -10.90%1,682.29萬 | -0.54%1,174.47萬 | -8.38%539.71萬 | 68.28%3,110.43萬 |
| 銷售費用 | 13.70%6,432.62萬 | 9.87%2.84億 | 21.65%2.04億 | 25.83%1.26億 | 25.88%5,657.41萬 | 16.79%2.59億 | 21.57%1.67億 | 16.59%1億 | 18.41%4,494.19萬 | 33.21%2.22億 |
| 管理費用 | -20.60%2,741.3萬 | -10.77%1.25億 | 5.49%9,006.4萬 | 10.56%5,981.49萬 | 37.99%3,452.57萬 | 21.20%1.4億 | 14.99%8,537.55萬 | 9.67%5,410.32萬 | 14.42%2,502.09萬 | 23.96%1.15億 |
| 財務費用 | -47.35%254.98萬 | -45.99%1,774.56萬 | -51.17%1,411.68萬 | -37.29%974.2萬 | -28.53%484.25萬 | -13.55%3,285.86萬 | 5.47%2,891.08萬 | -15.03%1,553.53萬 | -23.59%677.55萬 | 24.78%3,800.98萬 |
| -利息費用 | -61.03%202.11萬 | -55.91%1,697.88萬 | -58.06%1,389.78萬 | -49.73%980.19萬 | -44.41%518.62萬 | -20.55%3,850.59萬 | -6.38%3,313.95萬 | -20.58%1,949.85萬 | -10.81%932.97萬 | 25.84%4,846.52萬 |
| -利息收入 | 54.81%-28.49萬 | 77.80%-153.79萬 | 81.25%-112.56萬 | 81.22%-87.58萬 | 78.46%-63.04萬 | 40.99%-692.76萬 | 30.25%-600.17萬 | 17.16%-466.42萬 | -18.41%-292.63萬 | -67.14%-1,174.04萬 |
| 研發費用 | 9.54%4,057.55萬 | -2.73%2.03億 | 10.67%1.41億 | 15.37%9,022.27萬 | 22.38%3,704.14萬 | 15.55%2.08億 | 8.77%1.28億 | 13.39%7,820.2萬 | 23.70%3,026.69萬 | 40.45%1.8億 |
| 信用減值損失 | -20.66%901萬 | 133.25%2,818.52萬 | 146.82%2,248.4萬 | 108.06%194.05萬 | --1,135.66萬 | 1.25%-8,476.95萬 | -72.31%-4,802.37萬 | 13.60%-2,408.28萬 | ---- | -22.48%-8,583.91萬 |
| 資產減值損失 | -99.99%206.56 | 73.38%-858.99萬 | 96.24%-32.53萬 | -80.21%26.29萬 | --201.55萬 | -4,245.27%-3,226.3萬 | -219.55%-864.88萬 | -81.64%132.86萬 | ---- | 107.76%77.83萬 |
| 非經營性淨收益 | 9.77%2,837.53萬 | 297.64%8,359.99萬 | 7,831.25%6,111.59萬 | 101.75%2,712.79萬 | 122.47%2,585萬 | -303.93%-4,230萬 | -97.99%77.06萬 | -56.44%1,344.65萬 | -19.17%1,161.93萬 | 75.15%-1,047.21萬 |
| 投資淨收益 | 18,067.80%877.19萬 | 127.28%378.84萬 | -10.90%67.85萬 | 34.17%36.17萬 | 574.06%4.83萬 | 526.61%166.69萬 | 15.41%76.15萬 | -10.63%26.96萬 | ---1.02萬 | -22.85%26.6萬 |
| -其中:對聯營合營企業的投資收益 | -164.31%-3.1萬 | -52.96%78.41萬 | ---- | 34.17%36.17萬 | 574.06%4.83萬 | 250.10%166.69萬 | ---- | -10.63%26.96萬 | ---1.02萬 | 38.09%47.61萬 |
| 資產處置收益 | ---- | -98.93%7.45萬 | -73.32%173.75萬 | -99.02%6.36萬 | -99.77%1.49萬 | -79.43%696.56萬 | -79.05%651.13萬 | -78.25%651.06萬 | 244.64%651.06萬 | 10,117.23%3,385.66萬 |
| 其他收益 | -14.67%1,059.32萬 | -9.01%6,014.16萬 | -27.17%3,654.14萬 | -16.73%2,449.92萬 | 142.52%1,241.47萬 | 63.35%6,610萬 | 84.16%5,017.02萬 | 38.29%2,942.05萬 | -58.99%511.9萬 | 8.50%4,046.6萬 |
| 營業利潤 | -44.72%4,696.67萬 | 53.93%2.75億 | 47.02%2.45億 | 15.69%1.84億 | 7.80%8,496.27萬 | -46.10%1.79億 | -15.27%1.67億 | 28.95%1.59億 | 63.18%7,881.34萬 | 160.51%3.31億 |
| 加:營業外收入 | 41.36%167.62萬 | 49.30%291.32萬 | 79.50%275.98萬 | 36.55%196.19萬 | 15.60%118.57萬 | -54.21%195.12萬 | -80.14%153.75萬 | -58.01%143.68萬 | -57.17%102.57萬 | -24.27%426.16萬 |
| 減:營業外支出 | 949.79%53.4萬 | -33.99%134.09萬 | -25.58%83.36萬 | 100.51%57.89萬 | -44.80%5.09萬 | 254.15%203.14萬 | 245.22%112.01萬 | 7.97%28.87萬 | -46.75%9.21萬 | -27.93%57.36萬 |
| 利潤總額 | -44.12%4,810.88萬 | 54.88%2.77億 | 47.80%2.47億 | 15.72%1.85億 | 7.96%8,609.76萬 | -46.72%1.79億 | -18.14%1.67億 | 26.64%1.6億 | 57.85%7,974.7萬 | 153.77%3.35億 |
| 減:所得稅費用 | -56.63%574.69萬 | 1,146.11%1,868.79萬 | 72.40%2,922.76萬 | 46.43%2,437.9萬 | 11.70%1,324.93萬 | -105.99%-178.64萬 | -16.25%1,695.32萬 | 47.52%1,664.93萬 | 49.69%1,186.18萬 | 142.23%2,980.03萬 |
| 淨利潤 | -41.85%4,236.2萬 | 42.98%2.58億 | 45.02%2.18億 | 12.15%1.61億 | 7.31%7,284.82萬 | -40.94%1.8億 | -18.35%1.5億 | 24.59%1.43億 | 59.36%6,788.52萬 | 154.96%3.05億 |
| 持續經營淨利潤 | -41.85%4,236.2萬 | 42.98%2.58億 | 45.02%2.18億 | 12.15%1.61億 | 7.31%7,284.82萬 | -40.94%1.8億 | -18.35%1.5億 | 24.59%1.43億 | 59.36%6,788.52萬 | 154.96%3.05億 |
| 減：少數股東損益 | -119.64%-2.8萬 | -103.87%-9.76萬 | -75.75%26.22萬 | -107.83%-10.52萬 | -80.03%14.25萬 | -59.88%251.96萬 | -73.86%108.09萬 | -62.37%134.48萬 | -62.44%71.36萬 | 17.70%628.03萬 |
| 歸屬于母公司所有者的淨利潤 | -41.70%4,238.99萬 | 45.06%2.58億 | 45.90%2.17億 | 13.29%1.61億 | 8.24%7,270.57萬 | -40.54%1.78億 | -17.07%1.49億 | 27.38%1.42億 | 65.05%6,717.15萬 | 161.36%2.99億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -41.71%0.1051 | 45.45%0.64 | 45.90%0.5388 | 13.30%0.3987 | 8.29%0.1803 | -60.00%0.44 | -44.05%0.3693 | -14.17%0.3519 | -33.40%0.1665 | 120.00%1.1 |
| 稀釋每股收益 | -41.71%0.1051 | 45.45%0.64 | 45.90%0.5388 | 13.30%0.3987 | 8.29%0.1803 | -60.00%0.44 | -44.05%0.3693 | -14.17%0.3519 | -33.40%0.1665 | 120.00%1.1 |
| 其他綜合收益 | -2,013.78%-1,288.93 | -24.90%9,846.06 | 164.05%3,595.99 | -70.02%990.3 | -87.90%67.35 | 373.19%1.31萬 | 28.44%-5,613.91 | 138.01%3,302.78 | -79.72%556.78 | 127.84%2,770.85 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,013.78%-1,288.93 | -24.90%9,846.06 | 164.05%3,595.99 | -70.02%990.3 | -87.90%67.35 | 373.19%1.31萬 | ---5,613.91 | 138.01%3,302.78 | --556.78 | 127.84%2,770.85 |
| 加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -41.85%4,236.07萬 | 42.97%2.58億 | 45.03%2.18億 | 12.15%1.61億 | 7.31%7,284.83萬 | -40.93%1.8億 | 28.96%1.5億 | 24.60%1.43億 | 59.35%6,788.57萬 | 154.98%3.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -41.70%4,238.87萬 | 45.06%2.58億 | 45.91%2.17億 | 13.29%1.61億 | 8.24%7,270.58萬 | -40.53%1.78億 | 31.26%1.49億 | 27.39%1.42億 | 65.04%6,717.21萬 | 161.39%2.99億 |
| 歸屬於少數股東的綜合收益總額 | -119.64%-2.8萬 | -103.87%-9.76萬 | -75.75%26.22萬 | -107.83%-10.52萬 | -80.03%14.25萬 | -59.88%251.96萬 | -62.25%108.09萬 | -62.37%134.48萬 | -62.44%71.36萬 | 17.70%628.03萬 |
| 加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
