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
金徽股份 (603132)
- 19.47
- -0.40-2.01%
休市中 04/30 15:00 (北京)
190.42億總市值29.15市盈率TTM
19.95最高價19.40最低價5.52萬手成交量19.90今開19.87昨收1.08億成交額0.56%換手率35.14市盈率(靜)9.78億總股本23.8752周最高5.58市淨率190.42億流通值10.8052周最低21.86漲停價9.78億流通股23.87歷史最高17.88跌停價2.77%振幅8.33歷史最低0.43股息TTM19.60平均價3.12萬手內盤2.21%股息率TTM100股每手2.15萬手外盤
金徽股份 (603132) 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 | 53.99%5.28億 | 12.00%17.24億 | 7.01%11.8億 | 10.50%7.92億 | 14.73%3.43億 | 19.97%15.39億 | 30.64%11.02億 | 30.60%7.16億 | 45.73%2.99億 | 3.50%12.83億 |
| 營業收入 | 53.99%5.28億 | 12.00%17.24億 | 7.01%11.8億 | 10.50%7.92億 | 14.73%3.43億 | 19.97%15.39億 | 30.64%11.02億 | 30.60%7.16億 | 45.73%2.99億 | 3.50%12.83億 |
| 其他業務收入 | ---- | -25.10%110.86萬 | ---- | -13.64%44.1萬 | ---- | -34.36%148.01萬 | ---- | -45.58%51.07萬 | ---- | -17.40%225.49萬 |
| 營業總成本 | 24.26%2.89億 | 14.87%11.1億 | 12.84%7.98億 | 9.64%5.15億 | 12.18%2.32億 | 8.45%9.67億 | 27.90%7.07億 | 27.86%4.7億 | 30.08%2.07億 | 27.45%8.91億 |
| 營業成本 | 19.58%1.56億 | 4.96%6.04億 | 2.22%4.37億 | -0.39%2.84億 | 5.81%1.31億 | -0.97%5.75億 | 24.00%4.28億 | 25.16%2.85億 | 29.44%1.24億 | 45.42%5.81億 |
| 營業稅金及附加 | 100.47%2,598.06萬 | 13.34%7,375.65萬 | 4.71%4,634.24萬 | 9.77%3,379.79萬 | 18.68%1,296萬 | 12.66%6,507.37萬 | 21.43%4,425.95萬 | 20.45%3,079.04萬 | 42.93%1,091.97萬 | 3.02%5,776.02萬 |
| 銷售費用 | 7.30%30.58萬 | 12.79%105.91萬 | 9.51%77.76萬 | 5.95%54.15萬 | 7.74%28.5萬 | 7.12%93.9萬 | 6.03%71.01萬 | 14.93%51.11萬 | 14.59%26.45萬 | 2.88%87.66萬 |
| 管理費用 | 10.54%5,252.25萬 | 27.38%2.39億 | 31.08%1.78億 | 26.15%1.11億 | 17.04%4,751.46萬 | 21.83%1.87億 | 22.91%1.36億 | 16.31%8,769.92萬 | 9.30%4,059.81萬 | 9.47%1.54億 |
| 財務費用 | 26.51%3,814.75萬 | 54.57%1.41億 | 50.68%1.01億 | 46.23%6,375.06萬 | 41.84%3,015.39萬 | 64.43%9,124.37萬 | 79.75%6,674.46萬 | 76.61%4,359.64萬 | 61.86%2,125.9萬 | -6.67%5,549.03萬 |
| -利息費用 | 25.44%3,840.24萬 | 33.85%1.42億 | 30.73%1.03億 | 26.74%6,534.39萬 | 24.34%3,061.41萬 | 55.85%1.06億 | 72.72%7,881.45萬 | 72.10%5,155.54萬 | 59.55%2,462.06萬 | -9.32%6,803.5萬 |
| -利息收入 | 70.05%-38.38萬 | 72.75%-412.01萬 | 72.08%-345.44萬 | 70.18%-244.54萬 | 46.57%-128.13萬 | -18.12%-1,512.02萬 | -42.48%-1,237.19萬 | -49.57%-819.97萬 | 4.02%-239.82萬 | 18.24%-1,280.1萬 |
| 研發費用 | 44.35%1,528.97萬 | 11.26%5,172.68萬 | 9.62%3,488.96萬 | 1.24%2,296.72萬 | 1.63%1,059.24萬 | 10.08%4,649.14萬 | 37.54%3,182.81萬 | 61.73%2,268.64萬 | 87.68%1,042.27萬 | -1.33%4,223.57萬 |
| 信用減值損失 | -35.14%-266.66萬 | 77.31%-49.57萬 | -156.16%-383.08萬 | -76.99%-208.06萬 | -35.92%-197.33萬 | -141.88%-218.52萬 | -346.69%-149.55萬 | -165.32%-117.55萬 | -150.70%-145.18萬 | 280.78%521.76萬 |
| 非經營性淨收益 | 558.97%279.36萬 | 359.02%2,573.17萬 | 1,438.28%1,814.17萬 | 1,622.56%1,730.8萬 | 208.69%42.39萬 | -45.58%560.58萬 | 15.77%117.94萬 | -65.22%100.48萬 | -114.53%-39萬 | 6,168.69%1,030.14萬 |
| 資產處置收益 | ---- | -221.98%-40.97萬 | 2,560.27%13.99萬 | --3.12萬 | ---- | -33.64%33.59萬 | -98.90%5,257.3 | ---- | ---- | -32.11%50.61萬 |
| 其他收益 | 127.77%546.01萬 | 257.30%2,663.72萬 | 717.83%2,183.26萬 | 787.83%1,935.74萬 | 125.78%239.72萬 | 62.86%745.52萬 | 15.62%266.96萬 | 11.58%218.03萬 | 337.98%106.17萬 | 132.25%457.78萬 |
| 營業利潤 | 118.12%2.42億 | 10.56%6.39億 | 0.87%3.99億 | 18.66%2.94億 | 21.48%1.11億 | 43.82%5.78億 | 35.77%3.96億 | 34.58%2.47億 | 88.20%9,144.48萬 | -25.57%4.02億 |
| 加:營業外收入 | 55.06%3.32萬 | -37.18%80.41萬 | 9.78%56.54萬 | -73.37%5.14萬 | -60.30%2.14萬 | 456.22%127.99萬 | 890.58%51.5萬 | 755.68%19.32萬 | 654.61%5.39萬 | -96.22%23.01萬 |
| 減:營業外支出 | -77.24%3.2萬 | -94.25%187.56萬 | -81.31%176.69萬 | -93.90%54.68萬 | 156.50%14.08萬 | 292.79%3,260.52萬 | 14.04%945.51萬 | 8.26%895.9萬 | -78.16%5.49萬 | 1,077.88%830.09萬 |
| 利潤總額 | 118.35%2.42億 | 16.70%6.38億 | 2.89%3.98億 | 22.81%2.93億 | 21.35%1.11億 | 38.81%5.47億 | 36.56%3.87億 | 35.91%2.39億 | 89.15%9,144.38萬 | -27.79%3.94億 |
| 減:所得稅費用 | 103.63%3,736.98萬 | 16.61%9,708.92萬 | 13.88%5,435.34萬 | 38.52%4,175.68萬 | 32.02%1,835.21萬 | 63.45%8,326.18萬 | 22.19%4,773.04萬 | 28.45%3,014.49萬 | 92.71%1,390.06萬 | -32.46%5,094.15萬 |
| 淨利潤 | 121.27%2.05億 | 16.72%5.41億 | 1.34%3.44億 | 20.54%2.51億 | 19.43%9,261.35萬 | 35.15%4.63億 | 38.86%3.39億 | 37.07%2.09億 | 88.52%7,754.33萬 | -27.04%3.43億 |
| 持續經營淨利潤 | 121.27%2.05億 | 16.72%5.41億 | 1.34%3.44億 | 20.54%2.51億 | 19.43%9,261.35萬 | 35.15%4.63億 | 38.86%3.39億 | 37.07%2.09億 | 88.52%7,754.33萬 | -27.04%3.43億 |
| 減：少數股東損益 | ---- | 80.46%-134.8萬 | 61.65%-207.52萬 | 43.94%-168.85萬 | 27.41%-121.31萬 | -7,533.86%-690萬 | -5,886.26%-541.08萬 | -3,232.63%-301.23萬 | -1,748.90%-167.12萬 | ---9.04萬 |
| 歸屬于母公司所有者的淨利潤 | 118.41%2.05億 | 15.29%5.42億 | 0.36%3.46億 | 19.62%2.53億 | 18.45%9,382.66萬 | 37.13%4.7億 | 41.02%3.45億 | 38.96%2.12億 | 92.16%7,921.44萬 | -27.02%3.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 110.00%0.21 | 14.58%0.55 | 0.00%0.35 | 18.18%0.26 | 25.00%0.1 | 37.14%0.48 | 40.00%0.35 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 |
| 稀釋每股收益 | 110.00%0.21 | 14.58%0.55 | 0.00%0.35 | 18.18%0.26 | 25.00%0.1 | 37.14%0.48 | 40.00%0.35 | 37.50%0.22 | 100.00%0.08 | -28.57%0.35 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 121.27%2.05億 | 16.72%5.41億 | 1.34%3.44億 | 20.54%2.51億 | 19.43%9,261.35萬 | 35.15%4.63億 | 38.86%3.39億 | 37.07%2.09億 | 88.52%7,754.33萬 | -27.04%3.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 118.41%2.05億 | 15.29%5.42億 | 0.36%3.46億 | 19.62%2.53億 | 18.45%9,382.66萬 | 37.13%4.7億 | 41.02%3.45億 | 38.96%2.12億 | 92.16%7,921.44萬 | -27.02%3.43億 |
| 歸屬於少數股東的綜合收益總額 | ---- | 80.46%-134.8萬 | 61.65%-207.52萬 | 43.94%-168.85萬 | 27.41%-121.31萬 | -7,533.86%-690萬 | -5,886.26%-541.08萬 | -3,232.63%-301.23萬 | -1,748.90%-167.12萬 | ---9.04萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
