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
金麒麟 (603586)
- 17.07
- +0.30+1.79%
休市中 05/15 15:00 (北京)
33.47億總市值47.95市盈率TTM
17.20最高價16.57最低價3.00萬手成交量16.61今開16.77昨收5091.35萬成交額1.53%換手率24.53市盈率(靜)1.96億總股本23.6052周最高1.50市淨率33.47億流通值15.2752周最低18.45漲停價1.96億流通股48.24歷史最高15.09跌停價3.76%振幅7.24歷史最低0.55股息TTM16.95平均價1.26萬手內盤3.22%股息率TTM100股每手1.62萬手外盤
金麒麟 (603586) 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 | -23.77%3.97億 | 1.65%17.68億 | 12.23%13.81億 | 24.34%9.64億 | 38.60%5.2億 | 8.46%17.39億 | -0.94%12.31億 | -11.97%7.76億 | -18.37%3.75億 | -12.31%16.04億 |
| 營業收入 | -23.77%3.97億 | 1.65%17.68億 | 12.23%13.81億 | 24.34%9.64億 | 38.60%5.2億 | 8.46%17.39億 | -0.94%12.31億 | -11.97%7.76億 | -18.37%3.75億 | -12.31%16.04億 |
| 其他業務收入 | ---- | 41.88%4,156.54萬 | ---- | 65.23%2,095.24萬 | ---- | 30.15%2,929.57萬 | ---- | 36.20%1,268.1萬 | ---- | 187.54%2,250.89萬 |
| 營業總成本 | -13.73%3.96億 | 1.60%16.41億 | 9.27%12.46億 | 18.79%8.57億 | 29.22%4.59億 | 14.40%16.15億 | 4.97%11.4億 | -3.35%7.21億 | -13.19%3.55億 | -11.54%14.12億 |
| 營業成本 | -19.24%3.23億 | 0.06%13.91億 | 9.64%10.66億 | 23.55%7.53億 | 33.76%4億 | 15.28%13.9億 | 4.76%9.73億 | -8.20%6.09億 | -14.33%2.99億 | -16.93%12.06億 |
| 營業稅金及附加 | -7.36%677.93萬 | 4.73%2,665.51萬 | 9.91%2,080.58萬 | 10.56%1,455.73萬 | 15.44%731.77萬 | 19.36%2,545.17萬 | -2.20%1,892.9萬 | -1.52%1,316.69萬 | 2.93%633.92萬 | -14.65%2,132.43萬 |
| 銷售費用 | -18.77%1,096.94萬 | 26.33%5,058.27萬 | 11.36%3,706.85萬 | 20.40%2,541.67萬 | 31.46%1,350.34萬 | -7.78%4,004.05萬 | -7.90%3,328.63萬 | 0.46%2,111.06萬 | 14.38%1,027.21萬 | 3.89%4,342.01萬 |
| 管理費用 | -19.34%2,373.9萬 | 21.97%1.05億 | 33.36%8,244.59萬 | 20.56%4,939.58萬 | 63.10%2,942.99萬 | 9.85%8,624.64萬 | 5.33%6,182.33萬 | 12.67%4,097.07萬 | -3.02%1,804.42萬 | 9.47%7,850.99萬 |
| 財務費用 | 284.42%1,661.06萬 | -27.13%306.98萬 | -282.02%-767.75萬 | -390.08%-1,689.31萬 | -265.55%-900.68萬 | 141.43%421.3萬 | 139.12%421.79萬 | 124.07%582.35萬 | -33.34%544.04萬 | 84.20%-1,016.81萬 |
| -利息費用 | -44.61%38.6萬 | -13.63%255.87萬 | 0.21%212.08萬 | -1.55%136.23萬 | 4.25%69.68萬 | -44.28%296.24萬 | -50.68%211.63萬 | -53.84%138.38萬 | -71.26%66.83萬 | -58.03%531.65萬 |
| -利息收入 | 50.85%-51.2萬 | 49.56%-376.76萬 | 52.80%-299.11萬 | 57.38%-197.19萬 | 49.09%-104.16萬 | 17.89%-746.93萬 | 15.92%-633.73萬 | 10.37%-462.69萬 | 9.22%-204.6萬 | -239.61%-909.62萬 |
| 研發費用 | -16.33%1,421.52萬 | -6.56%6,448.6萬 | -4.97%4,663.58萬 | 2.22%3,181.55萬 | 9.77%1,698.99萬 | -5.37%6,900.97萬 | -9.26%4,907.34萬 | -14.07%3,112.31萬 | -11.84%1,547.74萬 | 3.65%7,292.81萬 |
| 信用減值損失 | ---- | 248.32%1,327.03萬 | 177.76%276.93萬 | 177.75%276.9萬 | ---- | -58,482.05%-894.72萬 | -87.74%-356.12萬 | -87.83%-356.14萬 | ---- | 100.18%1.53萬 |
| 資產減值損失 | ---- | -48.34%-1,987.05萬 | -32.52%-1,050.23萬 | -32.52%-1,050.23萬 | ---- | -82.33%-1,339.53萬 | -6.14%-792.53萬 | -6.10%-792.53萬 | ---- | 54.77%-734.68萬 |
| 非經營性淨收益 | -79.78%616.76萬 | 479.42%4,487.41萬 | 956.44%3,342.6萬 | 374.42%2,603.78萬 | 10,668.12%3,050.07萬 | 50.35%-1,182.72萬 | 88.69%-390.29萬 | 67.32%-948.84萬 | -106.31%-28.86萬 | -70.32%-2,381.98萬 |
| 公允價值變動淨收益 | -28.10%190.65萬 | 91.36%459.04萬 | -64.42%212.18萬 | -81.13%87.71萬 | -18.10%265.17萬 | 125.40%239.88萬 | 128.73%596.34萬 | 122.75%464.82萬 | 67.48%323.75萬 | 74.63%-944.32萬 |
| 投資淨收益 | -86.77%361.78萬 | 958.35%4,361.42萬 | 3,622.86%3,666.79萬 | 935.42%3,176.6萬 | 764.66%2,733.75萬 | 132.59%412.1萬 | 87.62%-104.09萬 | -38.86%-380.24萬 | -329.23%-411.3萬 | -135.26%-1,264.57萬 |
| -其中:對聯營合營企業的投資收益 | -54.58%218.68萬 | 64.91%1,192.52萬 | 153.40%1,075.24萬 | 521.89%861.21萬 | 2,424.83%481.44萬 | 207.08%723.14萬 | 188.85%424.33萬 | 134.83%138.48萬 | 159.78%19.07萬 | -402.47%-675.34萬 |
| 資產處置收益 | ---- | -108.11%-3.33萬 | -69.99%4.66萬 | ---- | ---- | 189.18%41.1萬 | 186.62%15.54萬 | 185.48%15.33萬 | ---- | -94.35%14.21萬 |
| 其他收益 | 25.77%64.33萬 | -7.86%330.3萬 | -7.30%232.26萬 | 12.90%112.8萬 | -12.85%51.15萬 | -34.33%358.45萬 | -40.28%250.56萬 | -72.86%99.91萬 | -42.34%58.69萬 | -42.30%545.84萬 |
| 營業利潤 | -92.28%711.17萬 | 53.07%1.72億 | 94.41%1.69億 | 198.62%1.33億 | 356.34%9,215萬 | -33.12%1.12億 | -28.72%8,702.82萬 | -57.71%4,466.5萬 | -63.67%2,019.32萬 | -23.22%1.68億 |
| 加:營業外收入 | -71.21%1.28萬 | 1,445.49%536.44萬 | -16.54%24.09萬 | -41.63%13.29萬 | -46.75%4.44萬 | -43.89%34.71萬 | -43.23%28.86萬 | -44.11%22.78萬 | -69.00%8.33萬 | -82.95%61.86萬 |
| 減:營業外支出 | -96.73%6.74萬 | 101.52%1,136.15萬 | 40.17%499.69萬 | 41.92%278.43萬 | 187.57%206.26萬 | 207.59%563.79萬 | 204.03%356.48萬 | 101,233.58%196.19萬 | 44,235.04%71.72萬 | 179.62%183.29萬 |
| 利潤總額 | -92.17%705.71萬 | 55.03%1.66億 | 96.34%1.64億 | 204.51%1.31億 | 360.81%9,013.18萬 | -35.80%1.07億 | -31.02%8,375.2萬 | -59.51%4,293.09萬 | -64.98%1,955.93萬 | -24.80%1.67億 |
| 減:所得稅費用 | -109.66%-145.51萬 | 98.79%2,963.95萬 | 99.43%3,107.11萬 | 132.43%2,303.2萬 | 580.46%1,506.74萬 | -55.60%1,491萬 | -26.55%1,557.96萬 | -50.17%990.92萬 | -78.84%221.43萬 | 17.67%3,358.48萬 |
| 淨利潤 | -88.66%851.21萬 | 47.95%1.36億 | 95.63%1.33億 | 226.14%1.08億 | 332.77%7,506.44萬 | -30.81%9,217.01萬 | -31.97%6,817.24萬 | -61.67%3,302.16萬 | -61.79%1,734.5萬 | -31.07%1.33億 |
| 持續經營淨利潤 | -88.66%851.21萬 | 47.95%1.36億 | 95.63%1.33億 | 226.14%1.08億 | 332.77%7,506.44萬 | -30.81%9,217.01萬 | -31.97%6,817.24萬 | -61.67%3,302.16萬 | -61.79%1,734.5萬 | -31.07%1.33億 |
| 歸屬于母公司所有者的淨利潤 | -88.66%851.21萬 | 47.95%1.36億 | 95.63%1.33億 | 226.14%1.08億 | 332.77%7,506.44萬 | -30.81%9,217.01萬 | -31.97%6,817.24萬 | -61.67%3,302.16萬 | -61.79%1,734.5萬 | -31.07%1.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -89.47%0.04 | 48.94%0.7 | 94.29%0.68 | 223.53%0.55 | 322.22%0.38 | -30.88%0.47 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 |
| 稀釋每股收益 | -89.47%0.04 | 48.94%0.7 | 94.29%0.68 | 223.53%0.55 | 322.22%0.38 | -30.88%0.47 | -31.37%0.35 | -61.36%0.17 | -60.87%0.09 | -29.90%0.68 |
| 其他綜合收益 | 146.02%932.88萬 | -233.99%-1,599.52萬 | -297.13%-1,409.58萬 | -441.32%-1,490.78萬 | -586.77%-2,026.91萬 | 1,269.57%1,193.73萬 | 473.99%715.04萬 | 326.12%436.77萬 | -256.56%-295.14萬 | -104.39%-102.07萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 146.02%932.88萬 | -233.99%-1,599.52萬 | -297.13%-1,409.58萬 | -441.32%-1,490.78萬 | -586.77%-2,026.91萬 | 1,269.57%1,193.73萬 | 473.99%715.04萬 | 326.12%436.77萬 | -256.56%-295.14萬 | -104.39%-102.07萬 |
| 綜合收益總額 | -67.44%1,784.1萬 | 15.63%1.2億 | 58.35%1.19億 | 148.17%9,278.9萬 | 280.69%5,479.53萬 | -21.24%1.04億 | -23.37%7,532.28萬 | -55.60%3,738.94萬 | -69.56%1,439.36萬 | -38.95%1.32億 |
| 歸屬于母公司所有者的綜合收益總額 | -67.44%1,784.1萬 | 15.63%1.2億 | 58.35%1.19億 | 148.17%9,278.9萬 | 280.69%5,479.53萬 | -21.24%1.04億 | -23.37%7,532.28萬 | -55.60%3,738.94萬 | -69.56%1,439.36萬 | -38.95%1.32億 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
