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
金海通 (603061)
- 254.85
- +2.24+0.89%
休市中 04/30 15:00 (北京)
221.72億總市值95.02市盈率TTM
263.20最高價249.00最低價2.97萬手成交量250.65今開252.61昨收7.59億成交額3.41%換手率125.60市盈率(靜)8700.00萬總股本275.0052周最高13.16市淨率221.72億流通值50.0152周最低277.87漲停價8700.00萬流通股275.00歷史最高227.35跌停價5.62%振幅36.72歷史最低0.26股息TTM255.76平均價1.22萬手內盤0.10%股息率TTM100股每手1.37萬手外盤
金海通 (603061) 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 | 120.77%2.84億 | 71.68%6.98億 | 87.88%4.82億 | 67.86%3.07億 | 45.21%1.29億 | 17.12%4.07億 | -4.59%2.56億 | -1.65%1.83億 | -12.79%8,856.35萬 | -18.49%3.47億 |
| 營業收入 | 120.77%2.84億 | 71.68%6.98億 | 87.88%4.82億 | 67.86%3.07億 | 45.21%1.29億 | 17.12%4.07億 | -4.59%2.56億 | -1.65%1.83億 | -12.79%8,856.35萬 | -18.49%3.47億 |
| 其他業務收入 | ---- | -39.80%215.47萬 | ---- | -88.53%19.34萬 | ---- | 536.53%357.94萬 | ---- | 3,906.05%168.59萬 | ---- | 245.92%56.23萬 |
| 營業總成本 | 88.81%1.85億 | 53.27%4.86億 | 59.16%3.3億 | 51.87%2.12億 | 45.09%9,809.55萬 | 20.15%3.17億 | 3.24%2.07億 | 4.03%1.4億 | 1.77%6,761.06萬 | 5.24%2.64億 |
| 營業成本 | 100.72%1.34億 | 56.17%3.34億 | 76.08%2.31億 | 57.58%1.49億 | 40.73%6,653.92萬 | 17.31%2.14億 | -2.19%1.31億 | 3.24%9,484.04萬 | 0.21%4,728.08萬 | 0.25%1.82億 |
| 營業稅金及附加 | 64.44%201.39萬 | 68.00%526.78萬 | 94.12%367.74萬 | 98.74%256.8萬 | 113.01%122.47萬 | 46.18%313.55萬 | 45.73%189.44萬 | 77.37%129.21萬 | 59.24%57.5萬 | -14.27%214.49萬 |
| 銷售費用 | 56.85%1,483.47萬 | 28.25%4,184.22萬 | 14.65%2,622.71萬 | 39.10%1,876.81萬 | 49.43%945.79萬 | 41.35%3,262.53萬 | 9.81%2,287.52萬 | 2.78%1,349.26萬 | 21.71%632.91萬 | -5.96%2,308.18萬 |
| 管理費用 | 52.01%1,556.23萬 | 44.97%4,457.04萬 | 43.43%3,222萬 | 33.86%1,889.66萬 | 44.78%1,023.8萬 | 23.79%3,074.43萬 | 14.33%2,246.42萬 | 8.44%1,411.62萬 | 33.59%707.16萬 | 30.86%2,483.65萬 |
| 財務費用 | 727.67%200.27萬 | 130.20%134.62萬 | 119.80%43.69萬 | 105.41%19.14萬 | 87.01%-31.91萬 | 31.49%-445.71萬 | 63.25%-220.67萬 | 14.75%-353.6萬 | -1,341.48%-245.6萬 | 12.61%-650.53萬 |
| -利息費用 | -17.45%23.61萬 | 36.01%107.97萬 | 61.27%82.07萬 | 95.62%53.52萬 | 330.13%28.6萬 | 44.23%79.38萬 | 3.37%50.89萬 | -30.16%27.36萬 | -69.61%6.65萬 | -41.06%55.04萬 |
| -利息收入 | 49.21%-38.29萬 | 36.20%-311.06萬 | 39.41%-232.99萬 | 49.32%-148.38萬 | 56.31%-75.39萬 | 26.52%-487.54萬 | 22.65%-384.54萬 | -15.57%-292.78萬 | -86.25%-172.54萬 | -464.35%-663.47萬 |
| 研發費用 | 57.40%1,724.31萬 | 43.36%5,970.29萬 | 16.33%3,565.03萬 | 14.02%2,205.97萬 | 24.35%1,095.49萬 | 8.35%4,164.57萬 | 0.62%3,064.53萬 | -1.05%1,934.7萬 | 7.43%881.01萬 | 25.09%3,843.61萬 |
| 信用減值損失 | 62.26%-350.13萬 | -150.33%-2,584.19萬 | -258.00%-2,348.2萬 | -319.01%-1,940.31萬 | -55.45%-927.79萬 | -11.99%-1,032.32萬 | 42.03%-655.91萬 | 0.77%-463.07萬 | -394.56%-596.83萬 | -145.94%-921.82萬 |
| 資產減值損失 | -189.67%-187.92萬 | 40.88%-371.19萬 | -7.62%-267.07萬 | 2.78%-182.03萬 | 45.94%-64.87萬 | 19.67%-627.9萬 | 71.82%-248.16萬 | 56.06%-187.23萬 | -58.27%-120.01萬 | -64.04%-781.66萬 |
| 非經營性淨收益 | -87.47%-368.95萬 | -242.70%-1,502.37萬 | -1,376.17%-1,336.72萬 | -2,555.26%-963.61萬 | 60.92%-196.8萬 | -145.26%-438.39萬 | 91.49%-90.55萬 | 82.13%-36.29萬 | -509.53%-503.55萬 | 84.58%968.53萬 |
| 公允價值變動淨收益 | 820.44%45.6萬 | -58.50%64.29萬 | -96.74%4.92萬 | -96.54%4.94萬 | -94.56%4.95萬 | -62.69%154.92萬 | -55.67%150.78萬 | -40.63%142.83萬 | 820.15%91.06萬 | 6,262.98%415.18萬 |
| 投資淨收益 | -5.45%79.59萬 | -39.78%233.93萬 | -26.87%238.66萬 | -24.48%138.14萬 | -19.28%84.17萬 | 36.40%388.48萬 | 88.65%326.34萬 | 34.31%182.91萬 | 303.65%104.28萬 | 164.50%284.81萬 |
| -其中:對聯營合營企業的投資收益 | -3.14%-49.7萬 | -56.13%-207.14萬 | -79.78%-147.25萬 | -225.23%-95.33萬 | ---48.18萬 | ---132.67萬 | ---81.9萬 | ---29.31萬 | ---- | ---- |
| 資產處置收益 | --2.3萬 | --2,950.3 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 230.45%6.04萬 |
| 其他收益 | -94.11%41.61萬 | 70.17%1,154.5萬 | 207.66%1,034.97萬 | 252.33%1,015.65萬 | 3,836.24%706.74萬 | -65.49%678.43萬 | -21.46%336.4萬 | -6.05%288.27萬 | -93.53%17.95萬 | 56.03%1,965.99萬 |
| 營業利潤 | 232.89%9,501.42萬 | 131.66%1.97億 | 186.80%1.39億 | 98.62%8,584.72萬 | 79.31%2,854.21萬 | -8.48%8,492.63萬 | -15.83%4,833.08萬 | -13.61%4,322.15萬 | -56.20%1,591.75萬 | -48.53%9,279.44萬 |
| 加:營業外收入 | 204.79%1.88萬 | 1,213.08%14.41萬 | --3.01萬 | --2.92萬 | --6,177.82 | -48.62%1.1萬 | ---- | ---- | ---- | 161.35%2.14萬 |
| 減:營業外支出 | 373.30%1.34萬 | 0.48%8.67萬 | 184.43%8.29萬 | 3,850.11%7.91萬 | 2,521.67%2,836.38 | -3.23%8.63萬 | -65.57%2.91萬 | -97.41%2,001.93 | -99.84%108.19 | -97.56%8.92萬 |
| 利潤總額 | 232.87%9,501.96萬 | 131.94%1.97億 | 186.86%1.39億 | 98.52%8,579.74萬 | 79.34%2,854.54萬 | -8.49%8,485.1萬 | -15.87%4,830.16萬 | -13.48%4,321.95萬 | -56.12%1,591.74萬 | -47.50%9,272.65萬 |
| 減:所得稅費用 | 333.58%1,251.72萬 | 218.32%2,027.52萬 | 302.56%1,357.92萬 | 176.40%979.18萬 | 181.73%288.69萬 | -19.70%636.95萬 | -28.11%337.32萬 | -29.10%354.27萬 | -76.61%102.47萬 | -65.05%793.24萬 |
| 淨利潤 | 221.54%8,250.24萬 | 124.93%1.77億 | 178.18%1.25億 | 91.56%7,600.55萬 | 72.29%2,565.85萬 | -7.44%7,848.15萬 | -14.78%4,492.84萬 | -11.75%3,967.68萬 | -53.31%1,489.26萬 | -44.91%8,479.41萬 |
| 持續經營淨利潤 | 221.54%8,250.24萬 | 124.93%1.77億 | 178.18%1.25億 | 91.56%7,600.55萬 | 72.29%2,565.85萬 | -7.44%7,848.15萬 | -14.78%4,492.84萬 | -11.75%3,967.68萬 | -53.31%1,489.26萬 | -44.91%8,479.41萬 |
| 歸屬于母公司所有者的淨利潤 | 221.54%8,250.24萬 | 124.93%1.77億 | 178.18%1.25億 | 91.56%7,600.55萬 | 72.29%2,565.85萬 | -7.44%7,848.15萬 | -14.78%4,492.84萬 | -11.75%3,967.68萬 | -53.31%1,489.26萬 | -44.91%8,479.41萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 215.56%1.42 | 125.93%3.05 | 180.52%2.16 | 94.12%1.32 | 80.00%0.45 | -8.16%1.35 | -17.20%0.77 | -17.07%0.68 | -60.94%0.25 | -57.02%1.47 |
| 稀釋每股收益 | 213.33%1.41 | 125.19%3.04 | 180.52%2.16 | 94.12%1.32 | 80.00%0.45 | -8.16%1.35 | -17.20%0.77 | -17.07%0.68 | -60.94%0.25 | -57.02%1.47 |
| 其他綜合收益 | -18.45%-24.93萬 | 57.96%209.35萬 | -108.23%-13.57萬 | 9.43%-9.61萬 | -20.02%-21.05萬 | 1,094.80%132.54萬 | 1,374.91%164.88萬 | -151.21%-10.61萬 | -86.57%-17.54萬 | -77.57%11.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -18.45%-24.93萬 | 57.96%209.35萬 | -108.23%-13.57萬 | 9.43%-9.61萬 | -20.02%-21.05萬 | 1,094.80%132.54萬 | 1,374.91%164.88萬 | -151.21%-10.61萬 | -86.57%-17.54萬 | -77.57%11.09萬 |
| 綜合收益總額 | 223.22%8,225.3萬 | 123.81%1.79億 | 168.04%1.25億 | 91.83%7,590.95萬 | 72.91%2,544.8萬 | -6.00%7,980.68萬 | -11.84%4,657.73萬 | -12.39%3,957.08萬 | -53.72%1,471.73萬 | -45.02%8,490.5萬 |
| 歸屬于母公司所有者的綜合收益總額 | 223.22%8,225.3萬 | 123.81%1.79億 | 168.04%1.25億 | 91.83%7,590.95萬 | 72.91%2,544.8萬 | -6.00%7,980.68萬 | -11.84%4,657.73萬 | -12.39%3,957.08萬 | -53.72%1,471.73萬 | -45.02%8,490.5萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
