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
康德萊 (603987)
- 7.92
- -0.14-1.74%
休市中 05/15 15:00 (北京)
34.59億總市值14.80市盈率TTM
8.07最高價7.90最低價5.67萬手成交量8.07今開8.06昨收4528.30萬成交額1.30%換手率14.40市盈率(靜)4.37億總股本10.2352周最高1.22市淨率34.59億流通值7.1052周最低8.87漲停價4.37億流通股31.20歷史最高7.25跌停價2.11%振幅4.03歷史最低0.15股息TTM7.99平均價3.56萬手內盤1.89%股息率TTM100股每手2.09萬手外盤
康德萊 (603987) 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 | -2.08%5.37億 | 1.63%22.98億 | 0.95%17.21億 | 0.17%11.25億 | -3.82%5.48億 | -7.79%22.61億 | -9.05%17.05億 | -12.27%11.23億 | -17.03%5.7億 | -21.36%24.53億 |
| 營業收入 | -2.08%5.37億 | 1.63%22.98億 | 0.95%17.21億 | 0.17%11.25億 | -3.82%5.48億 | -7.79%22.61億 | -9.05%17.05億 | -12.27%11.23億 | -17.03%5.7億 | -21.36%24.53億 |
| 其他業務收入 | ---- | -36.54%570.82萬 | ---- | -55.64%210.64萬 | ---- | 8.65%899.53萬 | ---- | 8.88%474.89萬 | ---- | 18.11%827.95萬 |
| 營業總成本 | -0.54%4.8億 | -0.07%20.37億 | -2.37%15.08億 | -2.45%9.93億 | -4.59%4.82億 | -7.21%20.39億 | -6.83%15.44億 | -9.26%10.18億 | -12.84%5.06億 | -20.22%21.97億 |
| 營業成本 | -1.33%3.68億 | 0.83%15.38億 | -0.95%11.6億 | -3.37%7.57億 | -5.35%3.73億 | -7.84%15.26億 | -7.26%11.71億 | -8.20%7.84億 | -12.63%3.94億 | -19.95%16.56億 |
| 營業稅金及附加 | 11.29%706.57萬 | 11.45%2,590.65萬 | 2.06%1,797.86萬 | 0.29%1,179.7萬 | 22.88%634.91萬 | -4.22%2,324.51萬 | -4.40%1,761.62萬 | -5.98%1,176.27萬 | -5.40%516.69萬 | 2.47%2,426.84萬 |
| 銷售費用 | 4.06%4,668.13萬 | -3.75%1.87億 | -22.96%1.23億 | -7.70%9,193.97萬 | -10.80%4,485.92萬 | -14.51%1.94億 | -5.53%1.6億 | -16.82%9,960.97萬 | -6.96%5,028.83萬 | -26.55%2.27億 |
| 管理費用 | 0.51%3,698.65萬 | 1.01%1.79億 | 11.58%1.31億 | 11.69%8,316.42萬 | 13.92%3,679.82萬 | 7.73%1.77億 | -0.92%1.17億 | -5.59%7,446.01萬 | -15.26%3,230.24萬 | -22.31%1.64億 |
| 財務費用 | 149.22%694.79萬 | 35.56%1,685.02萬 | -0.66%1,082.49萬 | 36.12%692.81萬 | -7.40%278.78萬 | -50.80%1,243.01萬 | -45.98%1,089.69萬 | -61.03%508.97萬 | -73.92%301.06萬 | 38.24%2,526.21萬 |
| -利息費用 | -13.51%381.5萬 | -20.00%1,702.36萬 | -19.17%1,297.97萬 | -18.37%941.47萬 | -29.70%441.11萬 | -19.65%2,127.95萬 | -19.56%1,605.81萬 | -11.37%1,153.38萬 | -0.04%627.49萬 | -5.96%2,648.43萬 |
| -利息收入 | -41.25%-81.17萬 | 44.67%-231.58萬 | 27.73%-223.17萬 | 41.34%-151.11萬 | 54.24%-57.47萬 | 34.77%-418.57萬 | 24.74%-308.8萬 | 9.05%-257.61萬 | 7.87%-125.57萬 | 22.48%-641.7萬 |
| 研發費用 | -23.91%1,437.09萬 | -14.81%9,048.29萬 | -3.79%6,459.64萬 | -3.25%4,185.69萬 | -10.29%1,888.58萬 | 5.63%1.06億 | -1.36%6,714.12萬 | -1.31%4,326.24萬 | 4.05%2,105.13萬 | -18.25%1.01億 |
| 信用減值損失 | 81.21%-89.5萬 | 28.06%-1,313.11萬 | -53.91%-1,256.75萬 | -17.63%-800.45萬 | -15.68%-476.34萬 | -345.28%-1,825.22萬 | -24.00%-816.53萬 | -21.45%-680.49萬 | -64.33%-411.78萬 | 31.77%-409.91萬 |
| 資產減值損失 | -15.90%8.9萬 | 58.55%-391.43萬 | 112.70%17.62萬 | 111.58%16.06萬 | 10.44%10.58萬 | -104.30%-944.39萬 | 42.35%-138.72萬 | 42.35%-138.72萬 | -92.73%9.58萬 | 85.18%-462.26萬 |
| 非經營性淨收益 | 59.97%928.35萬 | 53.22%4,963.94萬 | -9.42%3,365.68萬 | 6.02%2,093.45萬 | -31.74%580.33萬 | -28.85%3,239.67萬 | 41.79%3,715.77萬 | 13.11%1,974.53萬 | 36.84%850.21萬 | 31.72%4,553.46萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -22.06%-181.77萬 | -22.06%-136.33萬 | -22.06%-90.89萬 | -22.06%-45.44萬 | 34.82%-148.92萬 |
| 投資淨收益 | -24.51%661.23萬 | 13.25%5,303.74萬 | -3.62%3,758.88萬 | 10.06%2,456.39萬 | -7.85%875.88萬 | 12.98%4,683.4萬 | 50.20%3,900.13萬 | 11.71%2,231.94萬 | 54.06%950.54萬 | -1.84%4,145.35萬 |
| -其中:對聯營合營企業的投資收益 | -24.51%661.23萬 | 11.51%5,208.41萬 | -3.68%3,744.42萬 | 10.36%2,440.65萬 | -7.85%875.88萬 | 15.16%4,670.93萬 | 47.33%3,887.41萬 | 15.17%2,211.6萬 | 54.06%950.54萬 | 58.36%4,055.91萬 |
| 資產處置收益 | 156.79%1.35萬 | 898.53%56.24萬 | 35.52%10.54萬 | -225.96%-10.57萬 | -143.15%-2.38萬 | 90.65%-7.04萬 | -33.15%7.77萬 | 6,173.27%8.39萬 | 3,950.39%5.52萬 | -103.93%-75.29萬 |
| 其他收益 | 100.70%346.37萬 | -13.61%1,308.5萬 | -7.12%835.4萬 | -32.95%432.02萬 | -49.51%172.58萬 | 0.68%1,514.7萬 | -12.09%899.44萬 | 3.39%644.29萬 | 112.99%341.79萬 | 18.64%1,504.48萬 |
| 營業利潤 | -7.44%6,631.84萬 | 21.83%3.11億 | 24.84%2.47億 | 22.52%1.53億 | -1.76%7,164.79萬 | -15.26%2.55億 | -18.69%1.98億 | -29.03%1.25億 | -35.52%7,293.19萬 | -24.65%3.01億 |
| 加:營業外收入 | 41.32%1.96萬 | -3.06%64.79萬 | 8.76%92.05萬 | 149.27%41.55萬 | -89.64%1.38萬 | -81.52%66.84萬 | -76.74%84.64萬 | -93.09%16.67萬 | -94.87%13.37萬 | 1.23%361.61萬 |
| 減:營業外支出 | 101.92%31.43萬 | 7.03%374.31萬 | 115.11%261.77萬 | 344.08%232.8萬 | 183.16%15.57萬 | -15.40%349.72萬 | -17.16%121.69萬 | -50.69%52.42萬 | -26.86%5.5萬 | 13.21%413.37萬 |
| 利潤總額 | -7.67%6,602.36萬 | 21.97%3.08億 | 24.22%2.45億 | 21.33%1.51億 | -2.06%7,150.61萬 | -16.06%2.52億 | -19.56%1.98億 | -29.77%1.24億 | -36.86%7,301.06萬 | -24.76%3億 |
| 減:所得稅費用 | -5.37%670.2萬 | 152.91%4,654.83萬 | 121.51%3,120.61萬 | 67.60%1,377.45萬 | 13.05%708.26萬 | -23.51%1,840.53萬 | -37.08%1,408.77萬 | -49.56%821.85萬 | -48.83%626.49萬 | -4.66%2,406.13萬 |
| 淨利潤 | -7.92%5,932.16萬 | 11.66%2.61億 | 16.74%2.14億 | 18.05%1.37億 | -3.48%6,442.36萬 | -15.41%2.34億 | -17.80%1.83億 | -27.76%1.16億 | -35.45%6,674.56萬 | -26.12%2.76億 |
| 持續經營淨利潤 | -7.92%5,932.16萬 | 11.66%2.61億 | 16.74%2.14億 | 18.05%1.37億 | -3.48%6,442.36萬 | -15.41%2.34億 | -17.80%1.83億 | -27.76%1.16億 | -35.45%6,674.56萬 | -26.12%2.76億 |
| 減：少數股東損益 | 41.24%525.31萬 | 12.12%2,073.42萬 | 12.03%2,058.76萬 | 9.48%1,193.94萬 | -40.10%371.94萬 | -59.37%1,849.33萬 | -49.58%1,837.68萬 | -59.64%1,090.6萬 | -66.02%620.97萬 | -27.06%4,551.72萬 |
| 歸屬于母公司所有者的淨利潤 | -10.93%5,406.85萬 | 11.62%2.4億 | 17.27%1.94億 | 18.94%1.25億 | 0.28%6,070.42萬 | -6.75%2.15億 | -11.60%1.65億 | -21.32%1.05億 | -28.88%6,053.59萬 | -25.93%2.31億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.12 | 12.24%0.55 | 18.92%0.44 | 16.67%0.28 | 0.00%0.14 | -7.55%0.49 | -11.90%0.37 | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 |
| 稀釋每股收益 | -14.29%0.12 | 12.24%0.55 | 18.92%0.44 | 16.67%0.28 | 0.00%0.14 | -7.55%0.49 | -11.90%0.37 | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 |
| 其他綜合收益 | -359.60%-78.91萬 | -182.99%-84.89萬 | -39.52%58.04萬 | 474.07%148.24萬 | 7.68%30.4萬 | -85.85%102.3萬 | -85.74%95.97萬 | -95.16%25.82萬 | -95.35%28.23萬 | 218.39%722.72萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -359.60%-78.91萬 | -182.99%-84.89萬 | -39.52%58.04萬 | 474.07%148.24萬 | 7.68%30.4萬 | -85.85%102.3萬 | -85.74%95.97萬 | -95.16%25.82萬 | -95.35%28.23萬 | 209.24%722.72萬 |
| 綜合收益總額 | -9.57%5,853.25萬 | 10.81%2.6億 | 16.45%2.15億 | 19.07%1.38億 | -3.43%6,472.75萬 | -17.21%2.35億 | -19.79%1.84億 | -29.93%1.16億 | -38.77%6,702.79萬 | -22.93%2.84億 |
| 歸屬于母公司所有者的綜合收益總額 | -12.67%5,327.94萬 | 10.70%2.39億 | 16.94%1.94億 | 20.06%1.27億 | 0.31%6,100.82萬 | -9.15%2.16億 | -14.17%1.66億 | -24.16%1.05億 | -33.30%6,081.82萬 | -21.95%2.38億 |
| 歸屬於少數股東的綜合收益總額 | 41.24%525.31萬 | 12.12%2,073.42萬 | 12.03%2,058.76萬 | 9.48%1,193.94萬 | -40.10%371.94萬 | -59.37%1,849.33萬 | -49.58%1,837.68萬 | -59.64%1,090.6萬 | -66.02%620.97萬 | -27.66%4,551.72萬 |
| 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 | -- | 立信中聯會計師事務所(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。
