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
金帝股份 (603270)
- 28.13
- +0.81+2.96%
休市中 04/30 15:00 (北京)
61.63億總市值41.01市盈率TTM
28.50最高價27.00最低價6.99萬手成交量27.00今開27.32昨收1.96億成交額9.89%換手率41.86市盈率(靜)2.19億總股本29.2852周最高2.68市淨率19.89億流通值22.3352周最低30.05漲停價7071.67萬流通股60.40歷史最高24.59跌停價5.49%振幅15.11歷史最低0.25股息TTM27.98平均價3.06萬手內盤0.89%股息率TTM100股每手3.72萬手外盤
金帝股份 (603270) 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 | 38.16%5.27億 | 49.07%20.2億 | 48.58%13.72億 | 40.57%8.35億 | 39.81%3.81億 | 19.26%13.55億 | 5.15%9.23億 | 3.46%5.94億 | 13.66%2.73億 | 3.57%11.36億 |
| 營業收入 | 38.16%5.27億 | 49.07%20.2億 | 48.58%13.72億 | 40.57%8.35億 | 39.81%3.81億 | 19.26%13.55億 | 5.15%9.23億 | 3.46%5.94億 | 13.66%2.73億 | 3.57%11.36億 |
| 其他業務收入 | ---- | 45.79%1.79億 | ---- | 18.89%6,794.59萬 | ---- | -1.46%1.23億 | ---- | -7.66%5,714.99萬 | ---- | 3.15%1.25億 |
| 營業總成本 | 43.26%4.84億 | 49.48%18.56億 | 48.63%12.51億 | 39.75%7.5億 | 40.44%3.38億 | 24.23%12.41億 | 12.11%8.42億 | 11.74%5.37億 | 20.98%2.41億 | 4.67%9.99億 |
| 營業成本 | 42.30%3.78億 | 54.51%14.94億 | 52.35%9.97億 | 44.04%5.94億 | 46.67%2.65億 | 27.28%9.67億 | 13.61%6.55億 | 10.23%4.12億 | 23.74%1.81億 | 2.94%7.6億 |
| 營業稅金及附加 | 47.42%437.75萬 | 30.77%1,480.64萬 | 22.48%1,036.82萬 | 20.41%647.44萬 | 22.33%296.95萬 | 3.78%1,132.25萬 | -11.84%846.53萬 | -12.90%537.67萬 | -18.26%242.73萬 | -12.54%1,090.96萬 |
| 銷售費用 | 4.44%709.56萬 | 16.38%3,504.72萬 | 37.75%2,353.39萬 | 23.44%1,394.33萬 | 36.54%679.41萬 | 34.79%3,011.54萬 | 15.87%1,708.41萬 | 36.18%1,129.56萬 | 29.52%497.59萬 | 43.37%2,234.32萬 |
| 管理費用 | 56.13%5,218.02萬 | 35.29%1.7億 | 39.30%1.15億 | 26.55%6,889.14萬 | 28.05%3,342.06萬 | 12.65%1.26億 | 7.14%8,241.64萬 | 9.64%5,443.62萬 | -1.52%2,609.87萬 | 7.22%1.12億 |
| 財務費用 | 19,037.94%1,321.29萬 | 56.26%1,052.55萬 | 81.86%781.18萬 | -50.70%135.58萬 | -103.47%-6.98萬 | 10.10%673.6萬 | -52.01%429.56萬 | -28.18%275.03萬 | -42.35%200.95萬 | -47.83%611.78萬 |
| -利息費用 | 190.15%983.66萬 | 143.57%1,616.13萬 | 140.90%1,377.95萬 | 116.60%779.17萬 | 71.26%339.02萬 | -54.81%663.53萬 | -54.08%572.01萬 | -60.41%359.73萬 | -57.35%197.96萬 | -25.33%1,468.4萬 |
| -利息收入 | 62.76%-24.96萬 | 66.99%-171.37萬 | 62.91%-153.28萬 | 57.01%-129.51萬 | 56.18%-67.02萬 | -20.70%-519.22萬 | -80.80%-413.3萬 | -141.96%-301.27萬 | -119.52%-152.93萬 | -136.72%-430.16萬 |
| 研發費用 | 0.95%2,998.23萬 | 30.30%1.31億 | 29.93%9,744.68萬 | 29.64%6,580.83萬 | 21.96%2,969.92萬 | 13.43%1億 | 16.34%7,500.13萬 | 31.69%5,076.3萬 | 51.99%2,435.2萬 | 21.72%8,834.51萬 |
| 信用減值損失 | 428.09%500.09萬 | -45.15%-2,335.41萬 | -54.99%-1,449.91萬 | 4.15%-601.04萬 | 39.42%-152.42萬 | -535.16%-1,608.97萬 | -189.96%-935.48萬 | -225.94%-627.06萬 | -422.64%-251.62萬 | 47.34%-253.32萬 |
| 資產減值損失 | -72.58%-1,021.01萬 | -27.68%-1,947.5萬 | -53.59%-1,627.27萬 | -50.23%-1,249.49萬 | 12.16%-591.61萬 | -32.90%-1,525.31萬 | 11.91%-1,059.5萬 | 17.13%-831.74萬 | 19.47%-673.49萬 | 31.63%-1,147.69萬 |
| 非經營性淨收益 | 137.05%95.79萬 | -71.09%-1,269.12萬 | -6,717.52%-645.2萬 | -1,356.74%-627.33萬 | 24.76%-258.55萬 | -145.31%-741.76萬 | -100.71%-9.46萬 | -103.33%-43.06萬 | -75.73%-343.61萬 | 250.49%1,637.06萬 |
| 公允價值變動淨收益 | -115.05%-6.89萬 | -103.99%-5.95萬 | -134.56%-7.44萬 | -158.55%-67.46萬 | -67.42%45.79萬 | 678.43%149.2萬 | --21.51萬 | --115.21萬 | --140.56萬 | ---25.79萬 |
| 投資淨收益 | -92.90%4.66萬 | -84.25%63.37萬 | -87.98%58.33萬 | -58.87%80.77萬 | 158.30%65.56萬 | 386.44%402.26萬 | 62,246.90%485.06萬 | 25,139.93%196.37萬 | 3,162.30%25.38萬 | -365.16%-140.43萬 |
| 資產處置收益 | --4.14萬 | 71,968.69%572.36萬 | 2,739.50%559.08萬 | -70.85%6.65萬 | ---- | 97.74%-7,963.91 | 137.34%19.69萬 | 497.75%22.82萬 | ---- | -180.09%-35.28萬 |
| 其他收益 | 64.33%614.81萬 | 29.44%2,384.02萬 | 24.86%1,822萬 | 11.27%1,203.24萬 | -9.96%374.14萬 | -43.15%1,841.86萬 | -49.90%1,459.26萬 | -56.49%1,081.35萬 | -25.57%415.55萬 | 232.36%3,239.58萬 |
| 營業利潤 | 6.84%4,343.2萬 | 42.86%1.52億 | 40.35%1.14億 | 38.33%7,815.58萬 | 42.29%4,065.16萬 | -30.61%1.07億 | -42.15%8,126.57萬 | -46.90%5,649.82萬 | -26.79%2,857.01萬 | 16.58%1.53億 |
| 加:營業外收入 | 351.31%7,221.17 | 1,276.41%7.2萬 | -28.03%3,765.9 | -66.35%1,761.36 | 22,309.52%1,600.04 | -98.24%5,230.59 | -98.20%5,232.53 | -98.20%5,233.98 | -100.00%7.14 | 2,179.94%29.73萬 |
| 減:營業外支出 | 149,636.46%2.08萬 | 2,192.74%84.54萬 | 2,211.80%84.48萬 | -98.32%608.07 | -99.96%13.88 | -74.35%3.69萬 | -48.61%3.65萬 | -40.03%3.62萬 | -31.87%3.24萬 | -49.07%14.38萬 |
| 利潤總額 | 6.80%4,341.85萬 | 42.17%1.51億 | 39.37%1.13億 | 38.41%7,815.69萬 | 42.45%4,065.32萬 | -30.70%1.06億 | -42.27%8,123.44萬 | -47.04%5,646.72萬 | -27.31%2,853.77萬 | 16.93%1.54億 |
| 減:所得稅費用 | -6.33%245.06萬 | -32.30%647.21萬 | 888.83%698.06萬 | 29,594.00%377.62萬 | 813.92%261.61萬 | -43.52%955.96萬 | -108.08%-88.49萬 | -99.89%1.27萬 | -92.69%28.62萬 | 203.65%1,692.44萬 |
| 淨利潤 | 7.71%4,096.79萬 | 49.52%1.45億 | 29.36%1.06億 | 31.75%7,438.08萬 | 34.64%3,803.71萬 | -29.11%9,691.9萬 | -36.71%8,211.94萬 | -40.67%5,645.45萬 | -20.06%2,825.15萬 | 8.66%1.37億 |
| 持續經營淨利潤 | 7.71%4,096.79萬 | 49.52%1.45億 | 29.36%1.06億 | 31.75%7,438.08萬 | 34.64%3,803.71萬 | -29.11%9,691.9萬 | -36.71%8,211.94萬 | -40.67%5,645.45萬 | -20.06%2,825.15萬 | 8.66%1.37億 |
| 減：少數股東損益 | -36.89%-87.24萬 | 13.46%-227.06萬 | -72.82%-231.03萬 | -121.82%-155.18萬 | -35.55%-63.73萬 | -161.40%-262.36萬 | -127.88%-133.68萬 | -114.05%-69.96萬 | -169.56%-47.01萬 | 649.73%427.31萬 |
| 歸屬于母公司所有者的淨利潤 | 8.19%4,184.03萬 | 47.86%1.47億 | 30.06%1.09億 | 32.86%7,593.26萬 | 34.65%3,867.44萬 | -24.85%9,954.26萬 | -33.22%8,345.61萬 | -36.62%5,715.4萬 | -17.15%2,872.16萬 | 4.62%1.32億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 5.56%0.19 | 48.89%0.67 | 31.58%0.5 | 34.62%0.35 | 38.46%0.18 | -39.19%0.45 | --0.38 | -52.73%0.26 | -38.10%0.13 | -3.90%0.74 |
| 稀釋每股收益 | 5.56%0.19 | 48.89%0.67 | 31.58%0.5 | 34.62%0.35 | 38.46%0.18 | -39.19%0.45 | --0.38 | -52.73%0.26 | -38.10%0.13 | -3.90%0.74 |
| 其他綜合收益 | -546.29%-478.55萬 | 368.72%1,213.58萬 | 251.21%576.59萬 | 370.72%572.57萬 | -4,974.01%-74.05萬 | -3,799.61%-451.62萬 | -1,709.63%-381.33萬 | -726.36%-211.5萬 | -116.07%-1.46萬 | 81.45%-11.58萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -546.29%-478.55萬 | 368.72%1,213.58萬 | 251.21%576.59萬 | 370.72%572.57萬 | -4,974.01%-74.05萬 | -3,799.61%-451.62萬 | -1,709.63%-381.33萬 | -726.36%-211.5萬 | -116.07%-1.46萬 | 81.45%-11.58萬 |
| 綜合收益總額 | -2.99%3,618.24萬 | 69.96%1.57億 | 43.03%1.12億 | 47.42%8,010.65萬 | 32.08%3,729.66萬 | -32.36%9,240.28萬 | -39.55%7,830.61萬 | -42.74%5,433.95萬 | -20.31%2,823.69萬 | 9.11%1.37億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.32%3,705.48萬 | 67.66%1.59億 | 43.53%1.14億 | 48.36%8,165.83萬 | 32.14%3,793.39萬 | -28.19%9,502.64萬 | -36.16%7,964.29萬 | -38.79%5,503.9萬 | -17.41%2,870.7萬 | 5.05%1.32億 |
| 歸屬於少數股東的綜合收益總額 | -36.89%-87.24萬 | 13.46%-227.06萬 | -72.82%-231.03萬 | -121.82%-155.18萬 | -35.55%-63.73萬 | -161.40%-262.36萬 | -127.88%-133.68萬 | -114.05%-69.96萬 | -169.56%-47.01萬 | 649.73%427.31萬 |
| 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。
