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
康惠股份 (603139)
- 36.30
- -0.48-1.31%
休市中 04/30 15:00 (北京)
36.26億總市值-12.28市盈率TTM
37.20最高價35.64最低價6.68萬手成交量36.59今開36.78昨收2.44億成交額6.69%換手率虧損市盈率(靜)9988.00萬總股本37.2052周最高6.64市淨率36.26億流通值19.0852周最低40.46漲停價9988.00萬流通股43.96歷史最高33.10跌停價4.24%振幅8.81歷史最低--股息TTM36.49平均價3.02萬手內盤--股息率TTM100股每手3.28萬手外盤
康惠股份 (603139) 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 | -23.07%9,335.63萬 | -16.09%4.71億 | -11.97%3.56億 | -6.83%2.48億 | -4.72%1.21億 | -16.54%5.62億 | -14.33%4.05億 | -1.35%2.66億 | 2.89%1.27億 | 36.92%6.73億 |
| 營業收入 | -23.07%9,335.63萬 | -16.09%4.71億 | -11.97%3.56億 | -6.83%2.48億 | -4.72%1.21億 | -16.54%5.62億 | -14.33%4.05億 | -1.35%2.66億 | 2.89%1.27億 | 36.92%6.73億 |
| 其他業務收入 | ---- | -31.23%1,185.1萬 | ---- | 12.63%625.87萬 | ---- | 105.80%1,723.35萬 | ---- | 100.01%555.71萬 | ---- | 92.69%837.37萬 |
| 營業總成本 | -19.25%1.21億 | -6.08%5.99億 | -1.29%4.5億 | 5.04%3.03億 | 12.75%1.5億 | -6.91%6.38億 | -3.21%4.55億 | 10.51%2.89億 | 12.27%1.33億 | 40.12%6.85億 |
| 營業成本 | -32.72%6,167.58萬 | -9.47%3.52億 | -4.57%2.62億 | 1.86%1.82億 | 6.60%9,166.42萬 | -19.67%3.89億 | -17.64%2.75億 | -0.20%1.79億 | 6.19%8,599.23萬 | 65.46%4.84億 |
| 營業稅金及附加 | -32.90%246.18萬 | 1.47%1,244.51萬 | -6.80%863.15萬 | -6.52%631.79萬 | 4.67%366.89萬 | 131.20%1,226.49萬 | 180.03%926.15萬 | 249.44%675.86萬 | 305.80%350.53萬 | 67.12%530.48萬 |
| 銷售費用 | -14.79%2,677.04萬 | -4.07%1.35億 | 0.45%1.06億 | 12.76%6,799.8萬 | 52.35%3,141.6萬 | 15.32%1.4億 | 21.40%1.05億 | 6.81%6,030.19萬 | -22.69%2,062.12萬 | -11.94%1.22億 |
| 管理費用 | 46.43%2,002.51萬 | -3.42%5,406.3萬 | 9.74%4,285.64萬 | 8.37%2,700.53萬 | -4.27%1,367.58萬 | 23.76%5,597.77萬 | 29.59%3,905.3萬 | 32.87%2,491.94萬 | 84.94%1,428.6萬 | 28.74%4,523.06萬 |
| 財務費用 | -10.27%730.62萬 | 5.05%3,402.03萬 | 11.51%2,511.23萬 | 10.78%1,621.58萬 | 13.92%814.27萬 | 77.03%3,238.42萬 | 137.10%2,251.99萬 | 1,855.49%1,463.75萬 | 1,143.96%714.77萬 | 133.38%1,829.32萬 |
| -利息費用 | -8.70%757.99萬 | -1.29%3,433.96萬 | 0.69%2,555.32萬 | 4.01%1,670.97萬 | 6.17%830.25萬 | 48.28%3,478.81萬 | 77.21%2,537.76萬 | 289.49%1,606.54萬 | 222.62%782.02萬 | 77.50%2,346.11萬 |
| -利息收入 | 86.74%-5.92萬 | 61.91%-103.44萬 | 58.26%-102.95萬 | 51.13%-74.25萬 | 42.91%-44.64萬 | 49.00%-271.57萬 | 51.92%-246.64萬 | 56.04%-151.93萬 | 55.02%-78.2萬 | 5.22%-532.45萬 |
| 研發費用 | 75.65%318.72萬 | 46.13%1,215.3萬 | 8.87%511.41萬 | 9.65%371.34萬 | -0.55%181.45萬 | -24.26%831.66萬 | -37.23%469.74萬 | -20.84%338.66萬 | -7.96%182.46萬 | -11.06%1,098.01萬 |
| 信用減值損失 | 521.11%24.12萬 | -208.08%-2,104.88萬 | -1,494.39%-6,212.37萬 | 56.13%-134.97萬 | -103.67%-5.73萬 | -78.48%-683.22萬 | -19.84%-389.64萬 | -232.93%-307.65萬 | -58.76%156.01萬 | 60.82%-382.81萬 |
| 資產減值損失 | --676.19萬 | -1,110.18%-1.95億 | 236.67%104.78萬 | 112,820.60%104.78萬 | ---- | 22.33%-1,611.21萬 | -132.35%-76.67萬 | -99.96%927.91 | 74.64%-3.71萬 | 68.97%-2,074.46萬 |
| 非經營性淨收益 | 2,879.73%5,181.57萬 | -361.12%-2.16億 | -1,327.10%-6,048.03萬 | -108.34%-114.74萬 | -63.66%173.89萬 | 5.56%-4,676.71萬 | 330.26%492.87萬 | 269.50%1,375.02萬 | 24.06%478.51萬 | 36.64%-4,952.17萬 |
| 公允價值變動淨收益 | ---- | 111.15%9,600 | -98.61%2.87萬 | -97.72%2.87萬 | ---- | 14.79%-8.61萬 | 2,146.82%206.19萬 | 4,500.15%126.19萬 | ---- | -102.25%-10.11萬 |
| 投資淨收益 | ---- | 73.16%-833.65萬 | -272.31%-397.02萬 | -133.36%-383.82萬 | ---- | -8.44%-3,106.22萬 | 122.60%230.41萬 | 1,006.21%1,150.7萬 | 11,178.64%57.66萬 | -307.08%-2,864.39萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -201.32%-913.4萬 | -392.42%-470.84萬 | -143.54%-470.84萬 | ---- | 89.31%-303.14萬 | 224.27%161.01萬 | 934.58%1,081.31萬 | ---- | -142.20%-2,835.91萬 |
| 資產處置收益 | 848,194.58%4,268.62萬 | -293.97%-31.39萬 | -112.19%-7.27萬 | -112.19%-7.27萬 | 237.72%5,032 | 69.97%16.18萬 | -147.46%-3.43萬 | -147.46%-3.43萬 | ---3,653.83 | 577.01%9.52萬 |
| 其他收益 | 18.71%212.63萬 | 25.95%902.29萬 | -12.36%460.99萬 | -25.77%303.67萬 | -33.39%179.12萬 | 93.58%716.37萬 | 415.53%526萬 | 750.13%409.11萬 | 1,151.84%268.9萬 | 262.41%370.06萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
| 營業利潤 | 187.01%2,374.55萬 | -179.26%-3.43億 | -234.71%-1.54億 | -509.13%-5,695.13萬 | -2,127.65%-2,728.99萬 | -99.01%-1.23億 | -1,738.28%-4,597.97萬 | -179.75%-934.97萬 | -113.84%-122.51萬 | 18.35%-6,180.26萬 |
| 加:營業外收入 | 137.23%7.91萬 | -83.34%60萬 | -9.80%39.79萬 | 50.53%21.91萬 | -54.58%3.34萬 | -25.57%360.21萬 | 959.19%44.12萬 | 473.48%14.56萬 | -23.11%7.35萬 | 6,661.73%483.97萬 |
| 減:營業外支出 | 5,475.47%17.2萬 | -75.63%52.44萬 | -31.34%49.14萬 | -90.99%6.1萬 | -99.29%3,085.83 | 119.46%215.16萬 | 459.39%71.56萬 | 488.71%67.77萬 | 78,188.28%43.71萬 | -86.23%98.04萬 |
| 利潤總額 | 186.77%2,365.26萬 | -182.53%-3.43億 | -232.93%-1.54億 | -474.73%-5,679.32萬 | -1,615.85%-2,725.96萬 | -109.76%-1.22億 | -1,800.33%-4,625.42萬 | -184.94%-988.18萬 | -117.76%-158.87萬 | 29.97%-5,794.33萬 |
| 減:所得稅費用 | 807.73%178.43萬 | 26.21%-704.13萬 | 89.56%289.66萬 | -92.32%55.51萬 | -78.02%19.66萬 | -33.13%-954.3萬 | -5.35%152.8萬 | 167.02%722.66萬 | 34.40%89.43萬 | -20.32%-716.81萬 |
| 淨利潤 | 179.65%2,186.83萬 | -200.32%-3.36億 | -228.34%-1.57億 | -235.21%-5,734.84萬 | -1,005.77%-2,745.62萬 | -120.57%-1.12億 | -4,420.51%-4,778.22萬 | -291.63%-1,710.84萬 | -129.98%-248.3萬 | 33.87%-5,077.52萬 |
| 持續經營淨利潤 | 179.65%2,186.83萬 | -200.32%-3.36億 | -228.34%-1.57億 | -235.21%-5,734.84萬 | -1,005.77%-2,745.62萬 | -120.57%-1.12億 | -4,420.51%-4,778.22萬 | -291.63%-1,710.84萬 | -129.98%-248.3萬 | 33.87%-5,077.52萬 |
| 減：少數股東損益 | 109.68%98.85萬 | 87.06%-289.47萬 | -156.85%-2,438.51萬 | -103.95%-1,714.48萬 | -186.24%-1,021.68萬 | 9.12%-2,237.18萬 | -16.98%-949.38萬 | -128.98%-840.64萬 | -4,858.52%-356.93萬 | -79.31%-2,461.66萬 |
| 歸屬于母公司所有者的淨利潤 | 221.12%2,087.98萬 | -272.05%-3.33億 | -246.07%-1.33億 | -362.01%-4,020.36萬 | -1,686.98%-1,723.93萬 | -242.62%-8,962.55萬 | -515.20%-3,828.84萬 | -169.07%-870.2萬 | -86.76%108.63萬 | 58.52%-2,615.86萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 223.53%0.21 | -271.11%-3.34 | -250.00%-1.33 | -344.44%-0.4 | -1,800.00%-0.17 | -246.15%-0.9 | -522.22%-0.38 | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 |
| 稀釋每股收益 | 223.53%0.21 | -271.11%-3.34 | -250.00%-1.33 | -344.44%-0.4 | -1,800.00%-0.17 | -246.15%-0.9 | -522.22%-0.38 | -169.23%-0.09 | -87.50%0.01 | 58.73%-0.26 |
| 其他綜合收益 | 140.38%97.22萬 | -227.31%-240.73萬 | 175.47%189.1萬 | |||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 140.38%97.22萬 | ---- | ---- | ---- | -227.31%-240.73萬 | ---- | ---- | ---- | 175.47%189.1萬 |
| 綜合收益總額 | 179.65%2,186.83萬 | -193.15%-3.35億 | -228.34%-1.57億 | -235.21%-5,734.84萬 | -1,005.77%-2,745.62萬 | -134.03%-1.14億 | -4,420.51%-4,778.22萬 | -291.63%-1,710.84萬 | -129.98%-248.3萬 | 38.35%-4,888.42萬 |
| 歸屬于母公司所有者的綜合收益總額 | 221.12%2,087.98萬 | -261.26%-3.32億 | -246.07%-1.33億 | -362.01%-4,020.36萬 | -1,686.98%-1,723.93萬 | -279.24%-9,203.29萬 | -515.20%-3,828.84萬 | -169.07%-870.2萬 | -86.76%108.63萬 | 62.98%-2,426.77萬 |
| 歸屬於少數股東的綜合收益總額 | 109.68%98.85萬 | 87.06%-289.47萬 | -156.85%-2,438.51萬 | -103.95%-1,714.48萬 | -186.24%-1,021.68萬 | 9.12%-2,237.18萬 | -16.98%-949.38萬 | -128.98%-840.64萬 | -4,858.52%-356.93萬 | -79.31%-2,461.66萬 |
| 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 | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
