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
金達萊 (688057)
- 12.74
- +0.11+0.87%
已收盤 05/15 15:00 (北京)
35.16億總市值60.09市盈率TTM
13.22最高價12.53最低價507.11萬手成交量12.60今開12.63昨收6539.75萬成交額1.84%換手率37.36市盈率(靜)2.76億總股本14.1952周最高1.11市淨率35.16億流通值10.9952周最低15.16漲停價2.76億流通股44.73歷史最高10.10跌停價5.46%振幅8.18歷史最低0.25股息TTM12.90平均價237.78萬手內盤1.96%股息率TTM1股每手255.99萬手外盤
金達萊 (688057) 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 | -19.38%6,828.41萬 | -21.74%3.2億 | -23.50%2.36億 | -18.18%1.68億 | 1.55%8,470.32萬 | -19.04%4.09億 | -16.75%3.08億 | -8.66%2.06億 | -26.88%8,341.36萬 | -36.13%5.05億 |
| 營業收入 | -19.38%6,828.41萬 | -21.74%3.2億 | -23.50%2.36億 | -18.18%1.68億 | 1.55%8,470.32萬 | -19.04%4.09億 | -16.75%3.08億 | -8.66%2.06億 | -26.88%8,341.36萬 | -36.13%5.05億 |
| 營業總成本 | 28.27%5,193.99萬 | -18.56%1.92億 | -24.24%1.32億 | -26.06%8,646.29萬 | -10.95%4,049.14萬 | -18.74%2.36億 | -15.29%1.74億 | -7.88%1.17億 | -34.56%4,547.05萬 | -29.97%2.9億 |
| 營業成本 | 22.84%3,634.41萬 | -15.21%1.33億 | -23.09%9,158.26萬 | -20.07%6,193.85萬 | -2.32%2,958.67萬 | -14.30%1.57億 | -5.60%1.19億 | -0.69%7,748.78萬 | -32.59%3,028.97萬 | -29.43%1.83億 |
| 營業稅金及附加 | -15.88%57.5萬 | -30.70%228.36萬 | -39.75%157.05萬 | -35.54%120.55萬 | -20.01%68.35萬 | -24.08%329.53萬 | -25.14%260.64萬 | 22.45%187.03萬 | 93.24%85.44萬 | -38.49%434.06萬 |
| 銷售費用 | -11.75%813.29萬 | -13.73%3,244.02萬 | -3.17%2,353.59萬 | -18.40%1,495.36萬 | 43.17%921.57萬 | -24.81%3,760.17萬 | -34.90%2,430.62萬 | -6.47%1,832.45萬 | -37.88%643.71萬 | -38.20%5,000.72萬 |
| 管理費用 | -14.13%862.45萬 | -11.05%4,047.84萬 | -10.19%3,040.22萬 | -16.55%1,941.61萬 | -14.83%1,004.33萬 | -10.08%4,550.62萬 | -10.18%3,385.12萬 | -3.51%2,326.66萬 | -3.32%1,179.24萬 | 2.96%5,060.84萬 |
| 財務費用 | 48.54%-774.69萬 | -9.19%-4,461.62萬 | -17.64%-3,708.67萬 | -19.74%-2,524.48萬 | -21.52%-1,505.38萬 | -5.40%-4,085.93萬 | -21.15%-3,152.68萬 | -33.83%-2,108.28萬 | -52.23%-1,238.78萬 | -33.43%-3,876.69萬 |
| -利息費用 | -10.68%95.18萬 | 34.11%391.89萬 | 61.80%295.46萬 | 186.33%203.09萬 | 351.18%106.56萬 | 19.01%292.22萬 | -10.31%182.6萬 | -47.69%70.93萬 | -63.39%23.62萬 | 38.61%245.54萬 |
| -利息收入 | 45.87%-874.53萬 | -10.55%-4,866.09萬 | -19.67%-4,013.68萬 | -24.63%-2,734.46萬 | -27.59%-1,615.72萬 | -6.02%-4,401.54萬 | -18.48%-3,354.1萬 | -26.65%-2,194.13萬 | -41.82%-1,266.39萬 | -33.32%-4,151.51萬 |
| 研發費用 | -0.09%601.04萬 | -14.81%2,840.92萬 | -14.94%2,167.16萬 | -16.84%1,419.4萬 | -29.10%601.6萬 | -18.49%3,334.94萬 | -3.96%2,547.88萬 | -12.14%1,706.73萬 | -12.37%848.47萬 | -12.74%4,091.66萬 |
| 信用減值損失 | -17.34%-451.92萬 | -47.14%-5,424.05萬 | -40.92%-4,052.34萬 | -64.84%-2,448.44萬 | -385.26%-385.15萬 | 23.22%-3,686.25萬 | 56.22%-2,875.69萬 | 55.68%-1,485.35萬 | -28.45%135.02萬 | 34.76%-4,800.96萬 |
| 資產減值損失 | 17.47%-6.75萬 | 420.16%30.48萬 | -192.72%-2.95萬 | -203.18%-24.92萬 | 35.75%-8.17萬 | -102.37%-9.52萬 | -98.89%3.18萬 | -78.48%24.16萬 | -139.37%-12.72萬 | 340.81%401.32萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -145.26%-105.58萬 | 186.01%195.93萬 | -34.21%237萬 | 151.19%131.55萬 | 189.65%233.28萬 | -134.71%-227.79萬 | 6,589.36%360.26萬 | -393.64%-256.99萬 | -254.86%-260.2萬 | 391.45%656.23萬 |
| 投資淨收益 | -30.02%194.35萬 | 40.60%1,535.57萬 | -19.29%649.73萬 | -34.53%321.55萬 | -1.94%277.74萬 | 36.03%1,092.18萬 | 15.81%805.05萬 | 5.66%491.16萬 | 23.80%283.25萬 | -32.56%802.88萬 |
| -其中:對聯營合營企業的投資收益 | -1,280.89%-114.88萬 | -33.76%33.81萬 | 8.39%36.51萬 | 27.04%27.91萬 | -30.45%9.73萬 | -8.49%51.05萬 | -13.64%33.69萬 | -18.24%21.97萬 | 47.98%13.99萬 | 205.65%55.78萬 |
| 資產處置收益 | 119.46%4,052.19 | -120.17%-3.67萬 | -136.26%-3.67萬 | -123.15%-2.08萬 | -125.24%-2.08萬 | 48,947.03%18.21萬 | 27,274.62%10.13萬 | 24,217.76%8.99萬 | --8.25萬 | -11,716.20%-372.88 |
| 其他收益 | -8.70%20.35萬 | -52.29%85.78萬 | -53.16%71.74萬 | -51.04%55.92萬 | -72.07%22.29萬 | -60.44%179.79萬 | -52.99%153.14萬 | -61.36%114.21萬 | -69.97%79.8萬 | -47.69%454.44萬 |
| 營業利潤 | -71.81%1,285.28萬 | -37.21%9,207.05萬 | -38.57%7,298.65萬 | -20.02%6,219.48萬 | 13.19%4,559.09萬 | -22.77%1.47億 | 5.92%1.19億 | 6.52%7,775.86萬 | -24.62%4,027.7萬 | -40.52%1.9億 |
| 加:營業外收入 | -94.82%53.04萬 | 212.35%1,384.92萬 | 276.71%1,187.19萬 | 1,073.06%1,040.85萬 | 1,377.06%1,023.84萬 | 105.41%443.39萬 | 107.78%315.15萬 | -30.58%88.73萬 | -8.08%69.32萬 | -60.04%215.86萬 |
| 減:營業外支出 | -95.56%1,012.3 | 24.45%99.29萬 | 48.43%38.09萬 | 9,649.90%36.94萬 | --2.28萬 | -22.80%79.78萬 | -72.03%25.66萬 | -99.58%3,788.96 | ---- | -74.05%103.35萬 |
| 利潤總額 | -76.02%1,338.22萬 | -30.18%1.05億 | -30.58%8,447.75萬 | -8.15%7,223.38萬 | 36.21%5,580.65萬 | -21.32%1.5億 | 7.92%1.22億 | 7.17%7,864.21萬 | -24.28%4,097.02萬 | -40.44%1.91億 |
| 減:所得稅費用 | -93.54%44.97萬 | -8.94%1,270.26萬 | -23.86%1,009.35萬 | -16.59%928.19萬 | 192.01%695.98萬 | 27.96%1,394.98萬 | 140.78%1,325.73萬 | 235.13%1,112.79萬 | -48.43%238.34萬 | -44.61%1,090.2萬 |
| 淨利潤 | -73.52%1,293.25萬 | -32.35%9,222.42萬 | -31.41%7,438.4萬 | -6.76%6,295.19萬 | 26.59%4,884.67萬 | -24.31%1.36億 | 1.10%1.08億 | -3.63%6,751.42萬 | -22.03%3,858.68萬 | -40.16%1.8億 |
| 持續經營淨利潤 | -73.52%1,293.25萬 | -32.35%9,222.42萬 | -31.41%7,438.4萬 | -6.76%6,295.19萬 | 26.59%4,884.67萬 | -24.31%1.36億 | 1.10%1.08億 | -3.63%6,751.42萬 | -22.03%3,858.68萬 | -40.16%1.8億 |
| 減：少數股東損益 | -96.65%-55.46萬 | -276.61%-192.56萬 | -362.29%-108.3萬 | -351.72%-59.41萬 | 47.78%-28.2萬 | 82.66%-51.13萬 | 184.29%41.29萬 | 189.66%23.6萬 | -87.11%-54.01萬 | -8.03%-294.89萬 |
| 歸屬于母公司所有者的淨利潤 | -72.55%1,348.72萬 | -31.20%9,414.98萬 | -30.14%7,546.7萬 | -5.55%6,354.6萬 | 25.56%4,912.87萬 | -25.25%1.37億 | 0.26%1.08億 | -4.33%6,727.82萬 | -21.39%3,912.69萬 | -39.73%1.83億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -72.53%0.0489 | -31.20%0.3411 | -30.15%0.2734 | -5.58%0.2302 | 25.53%0.178 | -25.25%0.4958 | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 |
| 稀釋每股收益 | -72.53%0.0489 | -31.20%0.3411 | -30.15%0.2734 | -5.58%0.2302 | 25.53%0.178 | -25.25%0.4958 | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 |
| 其他綜合收益 | -1,212.30%-498.94萬 | -235.22%-721.43萬 | 17.26%-365.98萬 | -169.80%-124.59萬 | -176.28%-38.02萬 | 7.13%533.54萬 | -152.41%-442.32萬 | -81.45%178.51萬 | 114.06%49.85萬 | -78.19%498.04萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,212.30%-498.94萬 | -235.22%-721.43萬 | 17.26%-365.98萬 | -169.80%-124.59萬 | -176.28%-38.02萬 | 7.13%533.54萬 | -152.41%-442.32萬 | -81.45%178.51萬 | 114.06%49.85萬 | -77.32%498.04萬 |
| 綜合收益總額 | -83.61%794.32萬 | -39.99%8,500.99萬 | -32.01%7,072.41萬 | -10.96%6,170.6萬 | 24.00%4,846.65萬 | -23.46%1.42億 | -10.10%1.04億 | -13.03%6,929.93萬 | -14.92%3,908.53萬 | -42.84%1.85億 |
| 歸屬于母公司所有者的綜合收益總額 | -82.57%849.78萬 | -38.85%8,693.54萬 | -30.69%7,180.72萬 | -9.79%6,230.01萬 | 23.02%4,874.85萬 | -24.39%1.42億 | -10.83%1.04億 | -13.61%6,906.33萬 | -14.29%3,962.53萬 | -42.27%1.88億 |
| 歸屬於少數股東的綜合收益總額 | -96.65%-55.46萬 | -276.61%-192.56萬 | -362.29%-108.3萬 | -351.72%-59.41萬 | 47.78%-28.2萬 | 82.66%-51.13萬 | 184.29%41.29萬 | 189.66%23.6萬 | -87.11%-54.01萬 | -58.64%-294.89萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中審衆環會計師事務所(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。
