Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
金石資源 (603505)
- 20.37
- +1.85+9.99%
休市中 05/15 15:00 (北京)
171.45億總市值53.61市盈率TTM
20.37最高價20.04最低價47.70萬手成交量20.29今開18.52昨收9.70億成交額5.67%換手率52.64市盈率(靜)8.42億總股本23.0952周最高9.04市淨率171.45億流通值14.7752周最低20.37漲停價8.42億流通股26.12歷史最高16.67跌停價1.78%振幅0.46歷史最低0.11股息TTM20.34平均價38.17萬手內盤0.52%股息率TTM100股每手9.37萬手外盤
金石資源 (603505) 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 | 7.11%9.2億 | 41.25%38.88億 | 50.73%27.58億 | 54.24%17.26億 | 91.68%8.59億 | 45.17%27.52億 | 58.50%18.3億 | 100.20%11.19億 | 166.49%4.48億 | 80.54%18.96億 |
| 營業收入 | 7.11%9.2億 | 41.25%38.88億 | 50.73%27.58億 | 54.24%17.26億 | 91.68%8.59億 | 45.17%27.52億 | 58.50%18.3億 | 100.20%11.19億 | 166.49%4.48億 | 80.54%18.96億 |
| 其他業務收入 | ---- | 41.51%1,071.75萬 | ---- | 7.79%439.11萬 | ---- | -10.91%757.36萬 | ---- | -68.37%407.38萬 | ---- | 17.47%850.11萬 |
| 營業總成本 | 13.17%8.78億 | 44.02%36.25億 | 55.41%24.89億 | 63.94%15.78億 | 91.51%7.76億 | 68.32%25.17億 | 92.35%16.02億 | 142.64%9.63億 | 199.95%4.05億 | 88.57%14.96億 |
| 營業成本 | 12.41%7.87億 | 47.03%31.94億 | 60.00%21.95億 | 68.95%13.89億 | 96.79%7億 | 75.17%21.73億 | 106.42%13.72億 | 183.20%8.22億 | 282.90%3.56億 | 112.53%12.4億 |
| 營業稅金及附加 | 60.49%1,123.96萬 | 10.06%5,961.43萬 | 33.34%3,751.34萬 | 24.39%2,357.39萬 | 24.53%700.35萬 | 14.58%5,416.36萬 | -12.31%2,813.26萬 | -8.72%1,895.11萬 | -2.99%562.41萬 | 20.88%4,727.3萬 |
| 銷售費用 | 14.25%376.53萬 | 42.11%1,473.65萬 | 7.61%977.06萬 | 46.58%664.52萬 | 54.50%329.56萬 | 28.92%1,036.98萬 | 71.12%907.96萬 | 45.37%453.36萬 | 30.08%213.3萬 | 37.29%804.36萬 |
| 管理費用 | 2.80%3,519.03萬 | 22.37%1.78億 | 35.02%1.16億 | 34.83%7,817.76萬 | 30.96%3,423.17萬 | 24.56%1.45億 | 23.82%8,557.05萬 | 31.47%5,798.08萬 | 41.06%2,613.85萬 | 17.14%1.16億 |
| 財務費用 | 18.94%3,050.68萬 | 57.01%1.13億 | 67.97%8,831.73萬 | 94.95%6,173.98萬 | 218.93%2,564.86萬 | 106.61%7,222.91萬 | 108.31%5,258.07萬 | 116.93%3,167.03萬 | -24.09%804.2萬 | 12.00%3,495.88萬 |
| -利息費用 | 23.72%2,667.74萬 | 26.31%9,635.49萬 | 36.42%7,279.81萬 | 50.17%4,952.82萬 | 166.15%2,156.21萬 | 90.12%7,628.69萬 | 76.88%5,336.3萬 | 74.59%3,298.03萬 | -10.95%810.16萬 | 21.58%4,012.62萬 |
| -利息收入 | -763.09%-72.05萬 | -5.30%-401.42萬 | -0.76%-194.05萬 | -4.16%-189.23萬 | 75.63%-8.35萬 | 14.16%-381.2萬 | 42.33%-192.58萬 | 22.37%-181.67萬 | -62.59%-34.26萬 | -322.92%-444.06萬 |
| 研發費用 | 86.92%1,006.29萬 | 4.80%6,591.73萬 | -21.42%4,254.02萬 | -29.89%1,933.77萬 | -26.54%538.34萬 | 29.60%6,289.63萬 | 49.57%5,413.93萬 | 15.25%2,758.03萬 | 31.86%732.88萬 | 43.06%4,852.96萬 |
| 信用減值損失 | 882.66%711.06萬 | -24.13%-762.25萬 | -625.31%-415.51萬 | -62.58%-320.29萬 | -221.34%-90.85萬 | 4.29%-614.09萬 | 113.98%79.1萬 | -60.69%-197.01萬 | -74.38%74.87萬 | -1,556.09%-641.62萬 |
| 資產減值損失 | -148.47%-272.14萬 | 74.64%-600.16萬 | -2,151.12%-1,174.68萬 | -2,537.39%-1,014.07萬 | --561.51萬 | -161.69%-2,366.78萬 | ---52.18萬 | ---38.45萬 | ---- | ---904.42萬 |
| 非經營性淨收益 | 46.69%4,595.91萬 | 149.32%1.62億 | 2.01%8,447.14萬 | -16.15%4,247.85萬 | 13.69%3,133.04萬 | 17.53%6,484.13萬 | 628.47%8,280.43萬 | 1,923.98%5,066.21萬 | 234.52%2,755.88萬 | 119.73%5,517.08萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --90萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 58.26%4,066.37萬 | 80.60%1.56億 | 14.14%8,267.33萬 | 11.56%5,384.27萬 | 3.89%2,569.48萬 | 35.25%8,622.61萬 | 502.09%7,243.43萬 | 53,830.27%4,826.33萬 | 650.83%2,473.39萬 | 1,083.57%6,375.51萬 |
| -其中:對聯營合營企業的投資收益 | 55.12%4,106.92萬 | 78.79%1.58億 | 14.83%8,446.62萬 | 12.26%5,502.72萬 | 3.89%2,647.51萬 | 34.52%8,816.37萬 | 436.38%7,355.9萬 | 2,975.70%4,901.7萬 | 551.54%2,548.5萬 | 1,032.21%6,554.06萬 |
| 資產處置收益 | ---- | 9,477.39%1,416.82萬 | 7,712.95%1,426.98萬 | ---- | ---- | -82.86%14.79萬 | 179.93%18.26萬 | 93.53%12.63萬 | ---- | -0.44%86.29萬 |
| 其他收益 | -2.46%90.62萬 | -26.89%539.25萬 | -65.42%343萬 | -57.22%197.95萬 | -55.25%92.9萬 | 22.66%737.6萬 | 101.28%991.82萬 | 23.27%462.71萬 | 1.71%207.62萬 | -68.75%601.33萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
| 營業利潤 | -23.06%8,816.36萬 | 41.34%4.24億 | 13.66%3.54億 | -8.19%1.9億 | 62.19%1.15億 | -34.17%3億 | -6.64%3.11億 | 25.61%2.07億 | 70.81%7,065.23萬 | 61.45%4.56億 |
| 加:營業外收入 | 102.47%29.07萬 | -59.72%116.66萬 | 115.33%88.73萬 | 216.82%68.69萬 | 91.05%14.36萬 | -20.82%289.65萬 | -10.33%41.21萬 | -47.04%21.68萬 | 955.99%7.51萬 | 39.09%365.81萬 |
| 減:營業外支出 | -44.92%146.96萬 | 8.20%1,105.01萬 | 94.52%905.37萬 | 9.86%363.59萬 | 79.82%266.78萬 | 15.48%1,021.3萬 | -16.83%465.44萬 | -11.69%330.95萬 | 439.12%148.36萬 | -7.76%884.43萬 |
| 利潤總額 | -22.38%8,698.47萬 | 41.49%4.14億 | 12.57%3.45億 | -8.25%1.87億 | 61.85%1.12億 | -35.04%2.93億 | -6.47%3.07億 | 26.30%2.04億 | 68.50%6,924.39萬 | 63.65%4.5億 |
| 減:所得稅費用 | -30.51%1,342.71萬 | 36.12%5,165.35萬 | 8.62%4,427.7萬 | -29.90%1,948.41萬 | 177.91%1,932.19萬 | -48.96%3,794.69萬 | -28.94%4,076.45萬 | -4.34%2,779.29萬 | -1.21%695.27萬 | 39.37%7,435萬 |
| 淨利潤 | -20.69%7,355.76萬 | 42.29%3.62億 | 13.18%3.01億 | -4.83%1.67億 | 48.89%9,274.79萬 | -32.28%2.55億 | -1.71%2.66億 | 33.03%1.76億 | 82.90%6,229.12萬 | 69.49%3.76億 |
| 持續經營淨利潤 | -20.69%7,355.76萬 | 42.29%3.62億 | 13.18%3.01億 | -4.83%1.67億 | 48.89%9,274.79萬 | -32.28%2.55億 | -1.71%2.66億 | 33.03%1.76億 | 82.90%6,229.12萬 | 69.49%3.76億 |
| 減：少數股東損益 | -52.48%1,229.79萬 | 1,593.81%3,649.66萬 | 316.24%6,555.54萬 | 401.13%4,119.37萬 | 1,374.20%2,588.17萬 | -109.03%-244.32萬 | -35.90%1,574.95萬 | 43.92%822.02萬 | 420.64%175.56萬 | 4,940.23%2,706.53萬 |
| 歸屬于母公司所有者的淨利潤 | -8.38%6,125.98萬 | 26.74%3.26億 | -5.88%2.36億 | -24.74%1.26億 | 10.46%6,686.62萬 | -26.33%2.57億 | 1.70%2.5億 | 32.54%1.68億 | 74.94%6,053.56萬 | 56.89%3.49億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.07 | 25.81%0.39 | -6.67%0.28 | -25.00%0.15 | -20.00%0.08 | -46.55%0.31 | -26.83%0.3 | -4.76%0.2 | 66.67%0.1 | 56.76%0.58 |
| 稀釋每股收益 | -12.50%0.07 | 25.81%0.39 | -6.67%0.28 | -25.00%0.15 | -20.00%0.08 | -46.55%0.31 | -26.83%0.3 | -4.76%0.2 | 66.67%0.1 | 56.76%0.58 |
| 其他綜合收益 | 1,370.31%128.5萬 | 79.57%-47.05萬 | 2,772.04%34.77萬 | 12,237.14%24.1萬 | 8.74萬 | -230.25萬 | 1.21萬 | -1,985.35 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | 1,210.94%79萬 | 87.91%-27.66萬 | 2,845.54%21.5萬 | 12,881.39%15.3萬 | --6.03萬 | ---228.85萬 | --7,299.5 | ---1,197.17 | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | 1,724.32%49.5萬 | -1,287.11%-19.39萬 | 2,660.39%13.27萬 | 11,258.58%8.79萬 | --2.71萬 | ---1.4萬 | --4,805.81 | ---788.18 | ---- | ---- |
| 綜合收益總額 | -19.38%7,484.27萬 | 43.41%3.62億 | 13.31%3.02億 | -4.69%1.68億 | 49.03%9,283.53萬 | -32.90%2.52億 | -1.71%2.66億 | 33.03%1.76億 | 82.90%6,229.12萬 | 69.49%3.76億 |
| 歸屬于母公司所有者的綜合收益總額 | -7.29%6,204.98萬 | 27.77%3.25億 | -5.80%2.36億 | -24.64%1.26億 | 10.56%6,692.65萬 | -26.99%2.55億 | 1.70%2.5億 | 32.54%1.68億 | 74.94%6,053.56萬 | 56.89%3.49億 |
| 歸屬於少數股東的綜合收益總額 | -50.62%1,279.28萬 | 1,577.42%3,630.28萬 | 316.95%6,568.8萬 | 402.24%4,128.16萬 | 1,375.75%2,590.88萬 | -109.08%-245.72萬 | -35.88%1,575.43萬 | 43.91%821.94萬 | 420.64%175.56萬 | 4,940.23%2,706.53萬 |
| 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。
