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
金辰股份 (603396)
- 37.69
- +0.04+0.11%
未開盤 05/14 15:00 (北京)
52.21億總市值96.39市盈率TTM
39.14最高價37.55最低價7.31萬手成交量37.76今開37.65昨收2.79億成交額5.28%換手率93.52市盈率(靜)1.39億總股本55.5852周最高1.99市淨率52.21億流通值23.3752周最低41.42漲停價1.39億流通股200.62歷史最高33.89跌停價4.22%振幅14.66歷史最低0.15股息TTM38.16平均價3.59萬手內盤0.40%股息率TTM100股每手3.38萬手外盤
金辰股份 (603396) 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 | -14.80%5.85億 | 11.89%28.31億 | 3.11%19.58億 | 6.64%13.23億 | 5.34%6.87億 | 12.39%25.3億 | 9.91%18.99億 | 8.41%12.41億 | 26.45%6.52億 | 15.33%22.51億 |
| 營業收入 | -14.80%5.85億 | 11.89%28.31億 | 3.11%19.58億 | 6.64%13.23億 | 5.34%6.87億 | 12.39%25.3億 | 9.91%18.99億 | 8.41%12.41億 | 26.45%6.52億 | 15.33%22.51億 |
| 其他業務收入 | ---- | 116.31%1,087.43萬 | ---- | 59.33%631.94萬 | ---- | -36.89%502.72萬 | ---- | -45.26%396.62萬 | ---- | 67.34%796.57萬 |
| 營業總成本 | -16.35%5.43億 | 14.21%26.32億 | 6.61%18.39億 | 11.32%12.39億 | 8.17%6.49億 | 10.05%23.04億 | 9.68%17.25億 | 7.43%11.13億 | 26.87%6億 | 19.10%20.94億 |
| 營業成本 | -22.65%4.31億 | 14.94%21.31億 | 12.40%15.72億 | 14.50%10.55億 | 12.34%5.57億 | 13.65%18.54億 | 14.96%13.98億 | 13.15%9.22億 | 40.15%4.96億 | 19.87%16.31億 |
| 營業稅金及附加 | 19.77%393萬 | 16.13%1,805.96萬 | -3.77%1,010.05萬 | -12.64%649.93萬 | -32.99%328.14萬 | -25.15%1,555.09萬 | -37.51%1,049.62萬 | -39.45%743.99萬 | -18.46%489.71萬 | 55.51%2,077.59萬 |
| 銷售費用 | -32.07%1,506.09萬 | 34.66%9,083.62萬 | 4.82%4,764.7萬 | 59.37%3,954.68萬 | -4.93%2,217.03萬 | 0.97%6,745.63萬 | -42.69%4,545.69萬 | -54.01%2,481.38萬 | -18.58%2,331.95萬 | -37.56%6,680.86萬 |
| 管理費用 | 7.88%3,599.61萬 | -9.45%1.7億 | -11.74%1.01億 | 1.18%6,956.84萬 | -10.13%3,336.62萬 | 22.60%1.88億 | -0.62%1.15億 | 1.12%6,875.9萬 | 6.57%3,712.82萬 | 23.23%1.53億 |
| 財務費用 | 666.10%1,767.05萬 | 314.40%2,769.04萬 | 441.52%1,360.17萬 | 192.42%586.47萬 | 389.41%230.65萬 | -4,227.96%-1,291.54萬 | 130.87%251.17萬 | 24.04%-634.55萬 | -105.96%-79.7萬 | 101.46%31.29萬 |
| -利息費用 | -31.11%374.32萬 | -16.05%1,701.24萬 | 3.27%1,350.62萬 | -4.32%939.98萬 | 26.96%543.38萬 | 27.19%2,026.6萬 | 6.41%1,307.82萬 | 21.15%982.4萬 | 4.76%428萬 | 0.95%1,593.33萬 |
| -利息收入 | -115.47%-449.69萬 | 2.82%-1,214.38萬 | 21.47%-726.2萬 | 20.99%-398.64萬 | 12.21%-208.71萬 | -66.53%-1,249.65萬 | -78.34%-924.69萬 | -47.79%-504.57萬 | -19.93%-237.73萬 | -55.55%-750.42萬 |
| 研發費用 | 27.62%3,935.77萬 | 0.90%1.94億 | -38.21%9,514.64萬 | -35.66%6,209.47萬 | -22.08%3,084萬 | -13.12%1.93億 | 0.42%1.54億 | 1.10%9,651.62萬 | 9.15%3,957.83萬 | 27.29%2.22億 |
| 信用減值損失 | 51.09%-411.35萬 | -13.54%-7,781.51萬 | 44.49%-2,936.17萬 | 55.39%-1,900.51萬 | -19.36%-841.04萬 | -58.15%-6,853.58萬 | 12.85%-5,289.58萬 | 6.47%-4,260.46萬 | 48.89%-704.62萬 | 43.86%-4,333.65萬 |
| 資產減值損失 | 18.61%-132.15萬 | -22.69%-3,325.81萬 | -80.28%-1,984.56萬 | -31.26%-861.5萬 | -89.20%-162.37萬 | -108.47%-2,710.69萬 | -85.74%-1,100.8萬 | -90.82%-656.35萬 | 35.12%-85.82萬 | 67.80%-1,300.3萬 |
| 非經營性淨收益 | 12.34%-491.42萬 | -10.03%-9,795.89萬 | 20.84%-4,719.32萬 | 48.29%-2,239.91萬 | 5.64%-560.57萬 | -118.03%-8,903.07萬 | -4.59%-5,962.05萬 | 2.72%-4,331.77萬 | 45.95%-594.05萬 | 59.72%-4,083.39萬 |
| 公允價值變動淨收益 | 17.19%-15.54萬 | ---- | ---- | -85.80%10.81萬 | -586.28%-18.76萬 | --23.28萬 | --2.4萬 | --76.1萬 | 112.67%3.86萬 | ---- |
| 投資淨收益 | -141.14%-71.52萬 | 12,922.13%260.41萬 | -1,428.13%-799.44萬 | -167.47%-145.92萬 | 67.08%173.83萬 | -99.73%2萬 | -89.76%60.19萬 | -15.25%216.29萬 | -23.30%104.04萬 | -20.37%745.08萬 |
| -其中:對聯營合營企業的投資收益 | -181.87%-29.22萬 | 72.24%-106.06萬 | -15.96%-663.22萬 | 101.59%6.2萬 | 120.30%35.69萬 | -156.59%-382.11萬 | -935.47%-571.94萬 | -1,265.02%-390.69萬 | -2,716.20%-175.8萬 | -396.40%-148.92萬 |
| 資產處置收益 | 87.05%-1.19萬 | 187.91%19.17萬 | 187.66%17.22萬 | 75.04%-4.9萬 | -252.50%-9.18萬 | 33.34%-21.81萬 | ---19.64萬 | ---19.64萬 | 90.00%-2.6萬 | -280.74%-32.72萬 |
| 其他收益 | -52.74%140.33萬 | 56.88%1,031.85萬 | 155.23%983.63萬 | 112.02%662.12萬 | 225.96%296.95萬 | -21.53%657.73萬 | 2.92%385.38萬 | 63.63%312.3萬 | -72.62%91.1萬 | 3.18%838.21萬 |
| 營業利潤 | 15.95%3,734.54萬 | -26.00%1.01億 | -37.23%7,168.62萬 | -26.94%6,178.64萬 | -30.05%3,220.77萬 | 17.52%1.36億 | 16.71%1.14億 | 32.09%8,457.23萬 | 45.43%4,604.61萬 | 26.04%1.16億 |
| 加:營業外收入 | -74.79%1.13萬 | -29.64%101.1萬 | 584.54%220.24萬 | -14.29%22.58萬 | -84.80%4.5萬 | -70.85%143.7萬 | -92.53%32.17萬 | -93.64%26.35萬 | 265.95%29.61萬 | -14.63%493.03萬 |
| 減:營業外支出 | -36.89%27.07萬 | -91.66%116.97萬 | -92.89%59.22萬 | -93.58%50.87萬 | 24.87%42.89萬 | 11,498.00%1,402.11萬 | 2,478.66%832.65萬 | 2,657.88%791.97萬 | 1,273.54%34.35萬 | -25.58%12.09萬 |
| 利潤總額 | 16.54%3,708.6萬 | -18.61%1.01億 | -30.98%7,329.63萬 | -20.04%6,150.36萬 | -30.82%3,182.37萬 | 2.44%1.24億 | 4.28%1.06億 | 13.31%7,691.6萬 | 45.03%4,599.87萬 | 23.72%1.21億 |
| 減:所得稅費用 | 17.57%803.17萬 | -47.75%2,044.72萬 | -52.22%1,220.58萬 | -8.00%1,418.01萬 | -39.63%683.14萬 | 148.95%3,913.59萬 | 19.26%2,554.64萬 | 4.36%1,541.24萬 | 75.84%1,131.56萬 | 4.08%1,572.02萬 |
| 淨利潤 | 16.25%2,905.44萬 | -5.14%8,036.62萬 | -24.25%6,109.05萬 | -23.06%4,732.35萬 | -27.94%2,499.23萬 | -19.46%8,472.24萬 | 0.29%8,064.54萬 | 15.80%6,150.36萬 | 37.18%3,468.31萬 | 27.31%1.05億 |
| 持續經營淨利潤 | 16.25%2,905.44萬 | -5.14%8,036.62萬 | -23.93%6,134.54萬 | -23.06%4,732.35萬 | -27.94%2,499.23萬 | -19.46%8,472.24萬 | 0.29%8,064.54萬 | 15.80%6,150.36萬 | 37.18%3,468.31萬 | 27.31%1.05億 |
| 終止經營淨利潤 | ---- | ---- | ---25.49萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 380.63%725.76萬 | 16.45%2,447.65萬 | -14.52%1,057.91萬 | -7.57%892.09萬 | -49.12%151萬 | 37.63%2,101.94萬 | 113.30%1,237.6萬 | 196.89%965.12萬 | 469.01%296.77萬 | -14.36%1,527.23萬 |
| 歸屬于母公司所有者的淨利潤 | -7.18%2,179.68萬 | -12.27%5,588.97萬 | -26.01%5,051.14萬 | -25.94%3,840.26萬 | -25.96%2,348.23萬 | -29.15%6,370.3萬 | -8.50%6,826.94萬 | 4.00%5,185.24萬 | 21.58%3,171.54萬 | 38.78%8,991.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.88%0.16 | -14.89%0.4 | -28.00%0.36 | -26.32%0.28 | -29.17%0.17 | -38.96%0.47 | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 |
| 稀釋每股收益 | -5.88%0.16 | -14.89%0.4 | -28.00%0.36 | -26.32%0.28 | -29.17%0.17 | -38.96%0.47 | -21.88%0.5 | -11.63%0.38 | 9.09%0.24 | 37.50%0.77 |
| 其他綜合收益 | -6,117.57%-97.5萬 | 559.93%135.49萬 | -56.43%10.18萬 | 134.30%4.03萬 | 154.14%1.62萬 | 14.71%-29.46萬 | 140.85%23.37萬 | 82.68%-11.74萬 | -121.90%-2.99萬 | 69.78%-34.54萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -6,117.57%-97.5萬 | 559.93%135.49萬 | -56.43%10.18萬 | 134.30%4.03萬 | 154.14%1.62萬 | 14.71%-29.46萬 | 140.85%23.37萬 | 82.68%-11.74萬 | -121.90%-2.99萬 | 69.78%-34.54萬 |
| 加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- |
| 綜合收益總額 | 12.28%2,807.93萬 | -3.21%8,172.11萬 | -24.34%6,119.24萬 | -22.84%4,736.37萬 | -27.83%2,500.85萬 | -19.47%8,442.78萬 | 1.30%8,087.9萬 | 17.08%6,138.62萬 | 36.33%3,465.32萬 | 28.67%1.05億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.39%2,082.17萬 | -9.72%5,724.47萬 | -26.12%5,061.32萬 | -25.69%3,844.29萬 | -25.84%2,349.85萬 | -29.21%6,340.84萬 | -7.48%6,850.3萬 | 5.19%5,173.5萬 | 20.83%3,168.55萬 | 40.73%8,957.3萬 |
| 歸屬於少數股東的綜合收益總額 | 380.63%725.76萬 | 16.45%2,447.65萬 | -14.52%1,057.91萬 | -7.57%892.09萬 | -49.12%151萬 | 37.63%2,101.94萬 | 113.30%1,237.6萬 | 196.89%965.12萬 | 469.01%296.77萬 | -14.36%1,527.23萬 |
| 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。
