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
可川科技 (603052)
- 113.47
- -1.91-1.66%
休市中 05/15 15:00 (北京)
213.21億總市值-3242.00市盈率TTM
120.47最高價109.08最低價18.38萬手成交量114.89今開115.38昨收21.17億成交額9.78%換手率1350.83市盈率(靜)1.88億總股本120.4752周最高20.02市淨率213.21億流通值25.2352周最低126.92漲停價1.88億流通股120.47歷史最高103.84跌停價9.87%振幅11.18歷史最低0.18股息TTM115.15平均價7.15萬手內盤0.16%股息率TTM100股每手8.60萬手外盤
可川科技 (603052) 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 | 10.23%2.23億 | 18.07%9.24億 | 19.90%6.66億 | 24.51%4.2億 | 27.66%2.02億 | 8.21%7.83億 | 5.46%5.55億 | 10.78%3.37億 | 15.56%1.58億 | -20.11%7.23億 |
| 營業收入 | 10.23%2.23億 | 18.07%9.24億 | 19.90%6.66億 | 24.51%4.2億 | 27.66%2.02億 | 8.21%7.83億 | 5.46%5.55億 | 10.78%3.37億 | 15.56%1.58億 | -20.11%7.23億 |
| 其他業務收入 | ---- | -98.62%18.33萬 | ---- | -80.74%80.69萬 | ---- | 771.94%1,324.89萬 | ---- | 1,243.56%419萬 | ---- | 206.37%151.95萬 |
| 營業總成本 | 21.59%2.37億 | 25.99%9.15億 | 26.39%6.41億 | 25.57%3.98億 | 33.92%1.95億 | 14.74%7.26億 | 12.24%5.08億 | 18.83%3.17億 | 15.29%1.46億 | -12.21%6.33億 |
| 營業成本 | 17.11%1.97億 | 24.19%7.91億 | 24.25%5.52億 | 24.77%3.45億 | 33.33%1.68億 | 12.55%6.37億 | 9.67%4.44億 | 16.18%2.77億 | 17.07%1.26億 | -14.06%5.66億 |
| 營業稅金及附加 | 40.57%206.97萬 | 49.77%479.4萬 | 75.42%367.36萬 | 40.30%228.31萬 | 36.19%147.24萬 | -5.97%320.09萬 | -26.27%209.41萬 | -11.31%162.73萬 | 24.77%108.12萬 | -37.82%340.41萬 |
| 銷售費用 | 25.19%447.31萬 | -11.15%1,330.8萬 | -1.84%1,002.18萬 | -12.70%551.69萬 | 4.08%357.31萬 | 9.41%1,497.85萬 | -8.29%1,020.97萬 | 3.19%631.92萬 | -5.83%343.31萬 | 3.45%1,368.99萬 |
| 管理費用 | 47.32%1,718.41萬 | 68.25%5,210.56萬 | 87.08%3,809.68萬 | 58.79%2,275.51萬 | 79.40%1,166.45萬 | 5.05%3,096.97萬 | 1.46%2,036.43萬 | 15.31%1,433.07萬 | 0.99%650.21萬 | 11.18%2,948.04萬 |
| 財務費用 | 203.07%137.66萬 | 84.09%-130.52萬 | 59.13%-163.89萬 | 59.43%-149.64萬 | -16.44%-133.55萬 | 20.29%-820.55萬 | 58.54%-400.99萬 | 47.11%-368.82萬 | -308.30%-114.7萬 | 32.86%-1,029.39萬 |
| -利息費用 | -79.25%1.29萬 | -37.41%37.28萬 | -21.13%28.77萬 | 154.31%23.91萬 | -29.95%6.24萬 | -23.40%59.56萬 | -1.22%36.48萬 | -75.19%9.4萬 | 42.75%8.91萬 | 55.71%77.75萬 |
| -利息收入 | -22.00%-108.03萬 | 17.53%-495.44萬 | 15.97%-376.24萬 | 8.43%-241.58萬 | 30.64%-88.55萬 | -10.57%-600.74萬 | -0.86%-447.72萬 | -37.58%-263.83萬 | -44.17%-127.66萬 | -558.22%-543.32萬 |
| 研發費用 | 31.14%1,518.7萬 | 13.84%5,475.56萬 | 13.57%3,918.98萬 | 9.19%2,333.67萬 | 19.33%1,158.05萬 | 57.71%4,809.72萬 | 52.40%3,450.71萬 | 43.32%2,137.25萬 | 36.00%970.44萬 | -5.60%3,049.69萬 |
| 信用減值損失 | -166.87%-68.91萬 | -185.87%-336.93萬 | -117.86%-102.68萬 | -78.76%192.48萬 | -84.49%103.05萬 | 202.51%392.35萬 | 393.83%574.75萬 | 482.68%906.23萬 | 56.45%664.53萬 | -102.11%-382.73萬 |
| 資產減值損失 | -500.35%-317.57萬 | -107.26%-1,079.96萬 | -33.57%-652.13萬 | -120.35%-284.39萬 | 242.71%79.32萬 | -53.12%-521.06萬 | -154.24%-488.22萬 | 28.79%-129.06萬 | -157.87%-55.59萬 | -6.51%-340.3萬 |
| 非經營性淨收益 | -144.68%-184.76萬 | -132.83%-404.94萬 | -119.77%-219.09萬 | -81.27%307.62萬 | -59.46%413.47萬 | -9.02%1,233.44萬 | 0.67%1,108.38萬 | 75.65%1,642.39萬 | -3.84%1,019.91萬 | 615.34%1,355.74萬 |
| 公允價值變動淨收益 | -32.62%36.15萬 | -1,116.81%-186.32萬 | -12.19%-163.18萬 | -326.60%-233.04萬 | 13.13%53.66萬 | -107.45%-15.31萬 | -1,068.74%-145.45萬 | -109.11%-54.63萬 | -85.14%47.43萬 | 143.32%205.53萬 |
| 投資淨收益 | -355.26%-20.12萬 | -58.33%367.76萬 | -62.21%296.41萬 | -47.60%294萬 | -96.87%7.88萬 | -29.68%882.48萬 | -38.95%784.44萬 | 107.13%561.05萬 | 106.09%252萬 | 646.53%1,254.96萬 |
| -其中:對聯營合營企業的投資收益 | --23.5萬 | 17.37%253.57萬 | 31.85%173.81萬 | 71.03%124.88萬 | ---- | 9,403.75%216.04萬 | --131.83萬 | --73.01萬 | ---- | --2.27萬 |
| 資產處置收益 | 56.82%-1.02萬 | 100.24%4,098.11 | 161.04%30.13萬 | -98.51%1,446.33 | ---2.36萬 | -595.22%-171.24萬 | 145.75%11.54萬 | 138.55%9.73萬 | ---- | 72.99%-24.63萬 |
| 其他收益 | 8.60%186.71萬 | 24.60%830.11萬 | 0.28%372.35萬 | -3.05%338.43萬 | 54.14%171.92萬 | 3.63%666.22萬 | 53.89%371.31萬 | 203.12%349.07萬 | 13.32%111.54萬 | 661.66%642.91萬 |
| 營業利潤 | -251.41%-1,652.45萬 | -92.36%527.15萬 | -62.56%2,197.26萬 | -32.18%2,479.93萬 | -51.80%1,091.38萬 | -33.75%6,896.31萬 | -31.14%5,869.19萬 | -22.04%3,656.72萬 | 7.41%2,264.49萬 | -42.77%1.04億 |
| 加:營業外收入 | ---- | -99.90%13.91 | -99.92%12.76 | -100.00%0.06 | ---- | -99.20%1.36萬 | 12,533,492.31%1.63萬 | 10,633,515.38%1.38萬 | 676.92%1.01 | 17,000,008,700.00%170萬 |
| 減:營業外支出 | -99.87%79.87 | 39.29%44.1萬 | 47.78%30.13萬 | 201.58%15.13萬 | 21.43%6.07萬 | 44.50%31.66萬 | -6.87%20.39萬 | -14.03%5.02萬 | 566.67%5萬 | 14.16%21.91萬 |
| 利潤總額 | -252.26%-1,652.46萬 | -92.96%483.05萬 | -62.96%2,167.13萬 | -32.53%2,464.8萬 | -51.97%1,085.3萬 | -34.97%6,866.01萬 | -31.18%5,850.43萬 | -22.02%3,653.09萬 | 7.21%2,259.49萬 | -41.90%1.06億 |
| 減:所得稅費用 | -1,256.44%-483.32萬 | -194.82%-736.76萬 | -155.47%-260.77萬 | -89.52%33.33萬 | -85.96%41.79萬 | -32.53%777.02萬 | -53.73%470.1萬 | -39.16%318.18萬 | 22.00%297.66萬 | -50.42%1,151.61萬 |
| 淨利潤 | -212.04%-1,169.14萬 | -79.97%1,219.81萬 | -54.87%2,427.9萬 | -27.09%2,431.47萬 | -46.81%1,043.51萬 | -35.27%6,088.98萬 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 |
| 持續經營淨利潤 | -212.04%-1,169.14萬 | -79.97%1,219.81萬 | -54.87%2,427.9萬 | -27.09%2,431.47萬 | -46.81%1,043.51萬 | -35.27%6,088.98萬 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 |
| 減：少數股東損益 | 69.30%-10.26萬 | 35.47%-356.17萬 | 72.65%-92.67萬 | 65.37%-89.6萬 | 76.49%-33.43萬 | -334.52%-551.95萬 | -387.49%-338.86萬 | ---258.7萬 | ---142.22萬 | ---127.03萬 |
| 歸屬于母公司所有者的淨利潤 | -207.61%-1,158.87萬 | -76.27%1,575.98萬 | -56.45%2,490.58萬 | -29.85%2,521.06萬 | -48.82%1,076.94萬 | -30.34%6,640.93萬 | -24.30%5,719.19萬 | -13.65%3,593.61萬 | 12.91%2,104.05萬 | -39.85%9,533.08萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | --29.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | -77.78%0.08 | -58.06%0.13 | -26.32%0.14 | -62.50%0.06 | -49.30%0.36 | -44.64%0.31 | -38.71%0.19 | -15.79%0.16 | -65.02%0.71 |
| 稀釋每股收益 | -200.00%-0.06 | -77.78%0.08 | -58.06%0.13 | -26.32%0.14 | -62.50%0.06 | -49.30%0.36 | -44.64%0.31 | -38.71%0.19 | -15.79%0.16 | -65.02%0.71 |
| 其他綜合收益 | -108.04%-79.52萬 | -314.95%-106.27萬 | 11.3萬 | 22.3萬 | -38.23萬 | 49.44萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | -108.04%-79.52萬 | -314.95%-106.27萬 | --11.3萬 | --22.3萬 | ---38.23萬 | --49.44萬 | ---- | ---- | ---- | ---- |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---29.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -224.21%-1,248.66萬 | -81.86%1,113.54萬 | -55.22%2,409.2萬 | -26.42%2,453.77萬 | -48.76%1,005.28萬 | -34.74%6,138.42萬 | -28.12%5,380.33萬 | -19.87%3,334.91萬 | 5.28%1,961.83萬 | -40.65%9,406.05萬 |
| 歸屬于母公司所有者的綜合收益總額 | -219.22%-1,238.4萬 | -78.03%1,469.71萬 | -56.25%2,501.88萬 | -29.23%2,543.36萬 | -50.63%1,038.72萬 | -29.82%6,690.37萬 | -24.30%5,719.19萬 | -13.65%3,593.61萬 | 12.91%2,104.05萬 | -39.85%9,533.08萬 |
| 歸屬於少數股東的綜合收益總額 | 69.30%-10.26萬 | 35.47%-356.17萬 | 72.65%-92.67萬 | 65.37%-89.6萬 | 76.49%-33.43萬 | -334.52%-551.95萬 | -387.49%-338.86萬 | ---258.7萬 | ---142.22萬 | ---127.03萬 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
