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
京源環保 (688096)
- 12.12
- 0.000.00%
已收盤 05/14 15:00 (北京)
28.61億總市值-37.88市盈率TTM
12.46最高價11.55最低價2756.15萬手成交量11.89今開12.12昨收3.28億成交額11.68%換手率虧損市盈率(靜)2.36億總股本13.7352周最高3.46市淨率28.61億流通值6.9852周最低14.54漲停價2.36億流通股16.31歷史最高9.70跌停價7.51%振幅2.96歷史最低0.11股息TTM11.88平均價1274.90萬手內盤0.89%股息率TTM1股每手1367.69萬手外盤
京源環保 (688096) 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 | -12.92%6,588.83萬 | -0.57%4.73億 | 17.45%3.23億 | 23.03%2.1億 | 50.85%7,566.67萬 | 20.18%4.76億 | -8.23%2.75億 | -9.38%1.71億 | -39.44%5,016.01萬 | -22.97%3.96億 |
| 營業收入 | -12.92%6,588.83萬 | -0.57%4.73億 | 17.45%3.23億 | 23.03%2.1億 | 50.85%7,566.67萬 | 20.18%4.76億 | -8.23%2.75億 | -9.38%1.71億 | -39.44%5,016.01萬 | -22.97%3.96億 |
| 營業總成本 | -0.83%8,457.25萬 | 3.01%5.18億 | 13.46%3.38億 | 19.30%2.19億 | 22.57%8,527.97萬 | 20.86%5.03億 | 1.03%2.98億 | -1.88%1.84億 | -21.12%6,957.76萬 | -7.06%4.16億 |
| 營業成本 | -4.03%5,271.35萬 | 4.60%3.61億 | 20.51%2.39億 | 22.25%1.52億 | 57.12%5,492.93萬 | 23.59%3.45億 | -1.94%1.98億 | -6.90%1.24億 | -41.95%3,495.9萬 | -12.98%2.79億 |
| 營業稅金及附加 | 0.06%64.21萬 | 13.42%303.74萬 | 16.84%232.83萬 | 13.83%139.91萬 | 20.89%64.17萬 | -13.29%267.81萬 | -3.07%199.28萬 | -12.71%122.91萬 | -8.07%53.08萬 | -0.21%308.86萬 |
| 銷售費用 | 14.74%266.98萬 | -4.81%1,841.1萬 | -6.76%979.3萬 | -19.10%669.49萬 | -51.42%232.68萬 | 22.21%1,934.22萬 | -42.83%1,050.26萬 | -22.19%827.57萬 | 125.80%478.97萬 | -33.73%1,582.72萬 |
| 管理費用 | 12.56%1,619.23萬 | 5.14%7,751.68萬 | 6.91%4,671.08萬 | 22.93%3,100.51萬 | -9.81%1,438.48萬 | 27.55%7,372.38萬 | 14.75%4,369.26萬 | 18.09%2,522.23萬 | 18.94%1,594.92萬 | 5.95%5,779.94萬 |
| 財務費用 | -14.86%525.16萬 | -17.68%2,782.54萬 | -19.39%1,914.47萬 | -1.81%1,384.5萬 | -17.89%616.85萬 | 15.67%3,380.27萬 | 112.53%2,374.87萬 | 70.56%1,410.07萬 | 22.33%751.27萬 | 92.22%2,922.43萬 |
| -利息費用 | -6.16%581.33萬 | -15.57%2,894.35萬 | -17.33%2,001.89萬 | -5.50%1,378.93萬 | -21.05%619.51萬 | 11.80%3,428.14萬 | 178.05%2,421.54萬 | 65.20%1,459.13萬 | 32.03%784.65萬 | 94.12%3,066.23萬 |
| -利息收入 | -212.53%-24.21萬 | -78.95%-140.11萬 | -45.16%-105.86萬 | 80.91%-11.58萬 | 78.82%-7.75萬 | 55.24%-78.29萬 | 10.11%-72.93萬 | 25.20%-60.68萬 | -77.67%-36.57萬 | -103.11%-174.91萬 |
| 研發費用 | 4.02%710.31萬 | 7.16%3,019.83萬 | 7.24%2,158.67萬 | 34.96%1,412.77萬 | 17.00%682.86萬 | -8.77%2,818.04萬 | -14.08%2,012.98萬 | -12.33%1,046.79萬 | 1.86%583.62萬 | 2.64%3,088.82萬 |
| 信用減值損失 | 6.99%1,383.62萬 | -166.06%-2,488.68萬 | 40.46%1,172.91萬 | 95.82%1,097.3萬 | 10.69%1,293.25萬 | 73.35%-935.38萬 | 119.31%835.07萬 | 76.51%560.37萬 | 58.97%1,168.33萬 | -88.13%-3,509.75萬 |
| 資產減值損失 | 1,817.43%19.05萬 | -524.36%-151.81萬 | -67.45%47.86萬 | 181.13%51.08萬 | -105.20%-1.11萬 | -61.24%35.77萬 | 106.93%147.04萬 | -60.96%18.17萬 | -62.18%21.33萬 | 146.39%92.29萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 185.26%34.11萬 | 154.29%29.24萬 | 126.38%21.03萬 | 1,973.74%42.35萬 | -301.67%-40.01萬 | -130.37%-53.86萬 | -136.25%-79.73萬 | -101.18%-2.26萬 | -90.02%19.84萬 | 2,220.24%177.35萬 |
| -其中:對聯營合營企業的投資收益 | 613.88%55.89萬 | 305.23%41.65萬 | 2,255.79%91.74萬 | 39.81%49.81萬 | -130.53%-10.88萬 | 112.92%10.28萬 | -135.60%-4.26萬 | 2,207.70%35.63萬 | -5.79%35.63萬 | -21.20%-79.58萬 |
| 資產處置收益 | ---- | -5,754.97%-126.1萬 | 14.05%-4,630.12 | 14.05%-4,630.12 | ---- | -71.24%2.23萬 | -106.95%-5,387.04 | ---5,387.04 | ---- | --7.75萬 |
| 其他收益 | -30.63%46.12萬 | -45.22%420.68萬 | -58.77%212.47萬 | -70.61%125.28萬 | -64.27%66.48萬 | -45.52%767.89萬 | -54.59%515.28萬 | -23.28%426.22萬 | 101.81%186.05萬 | 23.74%1,409.53萬 |
| 營業利潤 | -207.89%-385.51萬 | -138.70%-6,741.9萬 | 86.62%-125.76萬 | 250.32%422.16萬 | 165.42%357.3萬 | 25.40%-2,824.47萬 | -142.24%-940.19萬 | -122.59%-280.84萬 | -200.20%-546.19萬 | -165.58%-3,786萬 |
| 加:營業外收入 | 198,505.80%1.1萬 | -81.13%8.23萬 | -94.96%1.3萬 | -86.80%2.96萬 | -100.00%5.52 | -60.47%43.63萬 | -76.93%25.88萬 | -16.30%22.45萬 | 105.15%20萬 | 778.64%110.36萬 |
| 減:營業外支出 | 720.74%30萬 | -12.39%34.59萬 | -6.50%33.39萬 | -86.84%4.06萬 | 653,872.09%3.66萬 | 257,718.12%39.48萬 | 233,097.47%35.71萬 | 201,255.90%30.83萬 | -78.33%5.59 | -99.70%153.13 |
| 利潤總額 | -217.18%-414.42萬 | -139.98%-6,768.25萬 | 83.39%-157.84萬 | 245.58%421.06萬 | 167.21%353.65萬 | 23.27%-2,820.32萬 | -140.64%-950.02萬 | -122.78%-289.22萬 | -194.84%-526.19萬 | -163.59%-3,675.65萬 |
| 減:所得稅費用 | -50.57%80.03萬 | 99.84%-5,810.05 | 185.78%48.24萬 | -31.71%76.94萬 | 74.52%161.92萬 | 52.90%-355.56萬 | -95.49%16.88萬 | -30.17%112.67萬 | -2.35%92.78萬 | -246.50%-754.89萬 |
| 淨利潤 | -357.89%-494.45萬 | -174.58%-6,767.67萬 | 78.69%-206.09萬 | 185.63%344.12萬 | 130.98%191.73萬 | 15.61%-2,464.76萬 | -149.24%-966.9萬 | -136.25%-401.89萬 | -234.61%-618.97萬 | -155.47%-2,920.77萬 |
| 持續經營淨利潤 | -357.89%-494.45萬 | -174.58%-6,767.67萬 | 78.69%-206.09萬 | 185.63%344.12萬 | 130.98%191.73萬 | 15.61%-2,464.76萬 | -149.24%-966.9萬 | -136.25%-401.89萬 | -234.61%-618.97萬 | -155.47%-2,920.77萬 |
| 減：少數股東損益 | -735.80%-29.04萬 | 1,246.56%115.49萬 | 2,589.13%173萬 | 2,866.85%111.81萬 | -481.89%-3.47萬 | 261.17%8.58萬 | 88.77%6.43萬 | 156.11%3.77萬 | 442.89%9,099.3 | 78.69%2.37萬 |
| 歸屬于母公司所有者的淨利潤 | -338.42%-465.4萬 | -178.29%-6,883.16萬 | 61.05%-379.09萬 | 157.27%232.31萬 | 131.49%195.2萬 | 15.39%-2,473.34萬 | -149.65%-973.34萬 | -136.64%-405.66萬 | -234.73%-619.88萬 | -155.53%-2,923.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.02 | -57.89%-0.3 | 66.67%-0.02 | 166.67%0.02 | 125.00%0.01 | 0.00%-0.19 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 |
| 稀釋每股收益 | -300.00%-0.02 | -57.89%-0.3 | 66.67%-0.02 | 166.67%0.02 | 125.00%0.01 | 0.00%-0.19 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 |
| 其他綜合收益 | 3.27萬 | 2.14萬 | -2.22萬 | 577.02 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | --3.26萬 | --2.14萬 | ---2.11萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | --127.09 | ---- | ---1,112.06 | --28.85 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -356.18%-491.18萬 | -174.49%-6,765.53萬 | 78.46%-208.31萬 | 185.64%344.18萬 | 130.98%191.73萬 | 15.61%-2,464.76萬 | -149.24%-966.9萬 | -136.25%-401.89萬 | -234.61%-618.97萬 | -155.47%-2,920.77萬 |
| 歸屬于母公司所有者的綜合收益總額 | -336.75%-462.15萬 | -178.21%-6,881.02萬 | 60.84%-381.2萬 | 157.28%232.36萬 | 131.49%195.2萬 | 15.39%-2,473.34萬 | -149.65%-973.34萬 | -136.64%-405.66萬 | -234.73%-619.88萬 | -155.53%-2,923.14萬 |
| 歸屬於少數股東的綜合收益總額 | -735.44%-29.03萬 | 1,246.56%115.49萬 | 2,587.40%172.89萬 | 2,866.93%111.82萬 | -481.89%-3.47萬 | 261.17%8.58萬 | 88.77%6.43萬 | 156.11%3.77萬 | 442.89%9,099.3 | 78.69%2.37萬 |
| 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) |
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。
