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
金能科技 (603113)
- 6.71
- -0.74-9.93%
休市中 04/30 15:00 (北京)
56.93億總市值-8.83市盈率TTM
6.81最高價6.71最低價15.27萬手成交量6.71今開7.45昨收1.03億成交額1.80%換手率258.08市盈率(靜)8.48億總股本8.7052周最高0.78市淨率56.93億流通值5.7252周最低8.20漲停價8.48億流通股30.71歷史最高6.71跌停價1.34%振幅3.91歷史最低0.36股息TTM6.72平均價2.21萬手內盤5.29%股息率TTM100股每手10.78萬手外盤
金能科技 (603113) 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 | -25.50%33.23億 | 4.01%169.13億 | 4.47%126.93億 | 24.13%85.47億 | 31.72%44.61億 | 11.50%162.61億 | 11.33%121.5億 | -4.56%68.86億 | -1.61%33.87億 | -13.20%145.84億 |
| 營業收入 | -25.50%33.23億 | 4.01%169.13億 | 4.47%126.93億 | 24.13%85.47億 | 31.72%44.61億 | 11.50%162.61億 | 11.33%121.5億 | -4.56%68.86億 | -1.61%33.87億 | -13.20%145.84億 |
| 其他業務收入 | ---- | -72.63%2.35億 | ---- | -65.91%1.87億 | ---- | 34.35%8.58億 | ---- | 40.81%5.49億 | ---- | -51.33%6.39億 |
| 營業總成本 | -9.40%39.79億 | 2.69%170.2億 | 4.77%129.12億 | 22.52%86.08億 | 27.83%43.92億 | 13.14%165.74億 | 11.09%123.24億 | -5.81%70.26億 | -6.57%34.36億 | -12.49%146.48億 |
| 營業成本 | -9.56%38.33億 | 4.39%166.72億 | 5.62%125.32億 | 23.91%83.68億 | 28.21%42.38億 | 13.26%159.71億 | 10.78%118.65億 | -6.27%67.53億 | -6.46%33.05億 | -12.56%141.02億 |
| 營業稅金及附加 | -2.19%1,550.73萬 | 26.47%6,628.41萬 | 24.93%4,770.03萬 | 34.67%3,151.63萬 | 34.47%1,585.4萬 | -0.91%5,241.1萬 | -13.32%3,818.31萬 | -25.89%2,340.21萬 | -28.84%1,178.97萬 | -11.97%5,289.41萬 |
| 銷售費用 | 5.48%478.77萬 | 23.95%2,447.6萬 | 33.28%1,401.42萬 | 9.04%757.5萬 | 29.95%453.88萬 | 15.62%1,974.68萬 | -12.11%1,051.46萬 | -9.12%694.72萬 | -20.67%349.28萬 | -21.40%1,707.98萬 |
| 管理費用 | -2.29%4,266.58萬 | -12.41%1.7億 | -13.46%1.26億 | -14.70%8,660.28萬 | -16.65%4,366.51萬 | -1.05%1.94億 | 6.93%1.46億 | 9.53%1.02億 | 7.23%5,239.05萬 | -8.38%1.96億 |
| 財務費用 | 9.43%5,458.09萬 | -133.24%-6,716.62萬 | -56.22%7,559.6萬 | -55.85%3,887.26萬 | 32.66%4,987.85萬 | 21.28%2.02億 | 65.96%1.73億 | 40.60%8,803.94萬 | -10.87%3,759.84萬 | -2.85%1.67億 |
| -利息費用 | 29.30%1,950.01萬 | -44.84%9,357.78萬 | -56.45%4,682.53萬 | -56.09%2,985.3萬 | -51.05%1,508.09萬 | 2.36%1.7億 | 1.87%1.08億 | 14.65%6,799.03萬 | 4.06%3,080.97萬 | 41.35%1.66億 |
| -利息收入 | 21.10%-1,249.13萬 | -340.39%-2.62億 | -8.55%-4,100.23萬 | -43.45%-2,971.84萬 | -67.66%-1,583.22萬 | 26.63%-5,940.21萬 | 36.12%-3,777.37萬 | 39.44%-2,071.64萬 | 11.77%-944.31萬 | -302.87%-8,096.46萬 |
| 研發費用 | -27.69%2,897.48萬 | 14.35%1.54億 | 26.60%1.17億 | 43.02%7,549.82萬 | 61.06%4,007.25萬 | 17.93%1.34億 | 6.29%9,221.15萬 | -12.09%5,278.8萬 | -20.25%2,488.05萬 | -21.00%1.14億 |
| 信用減值損失 | 70.73%-324.38萬 | -144.50%-1,181.02萬 | -140.39%-694.92萬 | -186.01%-1,923.52萬 | -194.00%-1,108.38萬 | 268.10%2,654.12萬 | 38.46%1,720.39萬 | 146.16%2,236.39萬 | 60.36%1,179.13萬 | 34.64%-1,578.92萬 |
| 資產減值損失 | 59.62%-456.1萬 | -144.44%-2,964.38萬 | 28.53%-1,448.51萬 | 11.08%-1,569.37萬 | 49.09%-1,129.49萬 | 49.78%-1,212.74萬 | -150.62%-2,026.62萬 | -139.60%-1,764.86萬 | -212.69%-2,218.71萬 | 57.30%-2,414.97萬 |
| 非經營性淨收益 | -330.87%-4,178.66萬 | -34.24%1.32億 | -11.46%1.07億 | -12.79%7,574.04萬 | -15.74%1,809.93萬 | 43.38%2.01億 | -29.10%1.21億 | -48.47%8,684.35萬 | -70.48%2,148.1萬 | -22.71%1.4億 |
| 公允價值變動淨收益 | -1,513.25%-2,072.85萬 | 21.47%276.68萬 | --799.78萬 | --908.34萬 | --146.67萬 | --227.77萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -4,190.41%-3,632.44萬 | 207.73%1,109.97萬 | 80.70%-495.24萬 | 69.06%-626.23萬 | 107.04%88.8萬 | -136.44%-1,030.32萬 | -195.24%-2,565.78萬 | -155.21%-2,024.22萬 | -138.88%-1,261.39萬 | -38.22%2,827.07萬 |
| 資產處置收益 | -99.45%9,075.22 | 438.82%1,900.28萬 | 1,002.31%2,473.41萬 | 954.14%2,473.41萬 | 867.26%164.54萬 | -1,509.48%-560.85萬 | -209.44%-274.12萬 | -215.61%-289.58萬 | --17.01萬 | -99.63%39.79萬 |
| 其他收益 | -36.78%2,306.22萬 | -29.70%1.41億 | -33.91%1.01億 | -21.04%8,311.41萬 | -17.70%3,647.79萬 | 32.19%2億 | 71.97%1.52億 | 39.02%1.05億 | 233.78%4,432.06萬 | 38.01%1.51億 |
| 營業利潤 | -902.28%-6.98億 | 122.67%2,524.9萬 | -110.73%-1.12億 | 127.95%1,490.78萬 | 415.89%8,696.39萬 | -247.50%-1.11億 | -485.27%-5,316.64萬 | 30.06%-5,334.61萬 | 83.05%-2,752.96萬 | -68.93%7,550.84萬 |
| 加:營業外收入 | -59.28%97.32萬 | -73.06%655.28萬 | -78.76%331.25萬 | -66.73%242.54萬 | 17.55%238.96萬 | 105.33%2,432.57萬 | 70.93%1,559.52萬 | 115.92%728.97萬 | 17.63%203.28萬 | 107.57%1,184.72萬 |
| 減:營業外支出 | -409.47%-16.65萬 | 75.44%519.48萬 | -172.13%-32.8萬 | 596.17%44.22萬 | -11.86%5.38萬 | 337.08%296.11萬 | -83.68%45.47萬 | -90.15%6.35萬 | 168.70%6.1萬 | -78.19%67.75萬 |
| 利潤總額 | -880.01%-6.97億 | 129.56%2,660.69萬 | -185.06%-1.08億 | 136.62%1,689.09萬 | 449.40%8,929.98萬 | -203.85%-9,001.11萬 | -1,284.85%-3,802.59萬 | 37.29%-4,611.99萬 | 84.10%-2,555.78萬 | -64.72%8,667.8萬 |
| 減:所得稅費用 | -893.35%-1.06億 | 114.21%456.8萬 | -439.14%-3,016.71萬 | -209.22%-954.39萬 | 1,173.02%1,336.15萬 | 36.61%-3,213.82萬 | 33.41%-559.54萬 | 75.38%-308.64萬 | 94.33%-124.52萬 | -1,342.92%-5,070.26萬 |
| 淨利潤 | -877.67%-5.91億 | 138.08%2,203.89萬 | -141.22%-7,823.02萬 | 161.43%2,643.49萬 | 412.34%7,593.83萬 | -142.13%-5,787.29萬 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 |
| 持續經營淨利潤 | -877.67%-5.91億 | 138.08%2,203.89萬 | -141.22%-7,823.02萬 | 161.43%2,643.49萬 | 412.34%7,593.83萬 | -142.13%-5,787.29萬 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 |
| 歸屬于母公司所有者的淨利潤 | -877.67%-5.91億 | 138.08%2,203.89萬 | -141.22%-7,823.02萬 | 161.43%2,643.49萬 | 412.34%7,593.83萬 | -142.13%-5,787.29萬 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -877.78%-0.7 | 137.14%0.026 | -125.00%-0.09 | 160.00%0.03 | 400.00%0.09 | -143.75%-0.07 | -500.00%-0.04 | 28.57%-0.05 | 81.25%-0.03 | -44.83%0.16 |
| 稀釋每股收益 | -975.00%-0.7 | 550.00%0.026 | -900.00%-0.08 | 400.00%0.03 | 900.00%0.08 | -98.10%0.004 | -80.00%0.01 | 66.67%-0.01 | 92.31%-0.01 | -34.38%0.21 |
| 其他綜合收益 | -1,070.19%-1.62億 | -420.18%-2,657.64萬 | 269.97%1,518.94萬 | -1,340.55%-1,316.82萬 | 253.61%1,674.29萬 | 205.57%830.04萬 | 34.09%-893.65萬 | 104.09%106.15萬 | 162.85%473.49萬 | -163.21%-786.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,070.19%-1.62億 | -420.18%-2,657.64萬 | 269.97%1,518.94萬 | -1,340.55%-1,316.82萬 | --1,674.29萬 | 205.57%830.04萬 | ---893.65萬 | --106.15萬 | ---- | -163.21%-786.23萬 |
| 綜合收益總額 | -912.45%-7.53億 | 90.85%-453.74萬 | -52.39%-6,304.08萬 | 131.61%1,326.67萬 | 573.40%9,268.13萬 | -138.27%-4,957.25萬 | -423.51%-4,136.69萬 | 51.74%-4,197.2萬 | 86.62%-1,957.77萬 | -50.49%1.3億 |
| 歸屬于母公司所有者的綜合收益總額 | -912.45%-7.53億 | 90.85%-453.74萬 | ---- | 131.61%1,326.67萬 | --9,268.13萬 | -138.27%-4,957.25萬 | ---- | 51.74%-4,197.2萬 | ---- | -50.49%1.3億 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
