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
金宏氣體 (688106)
- 34.89
- -5.26-13.10%
已收盤 04/30 15:00 (北京)
186.80億總市值201.68市盈率TTM
40.76最高價34.80最低價8533.70萬手成交量39.99今開40.15昨收31.09億成交額15.94%換手率141.83市盈率(靜)5.35億總股本43.3452周最高5.18市淨率186.80億流通值16.7052周最低48.18漲停價5.35億流通股58.06歷史最高32.12跌停價14.84%振幅13.87歷史最低0.10股息TTM36.43平均價4509.91萬手內盤0.29%股息率TTM1股每手3276.30萬手外盤
金宏氣體 (688106) 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 | 6.53%6.63億 | 9.95%27.77億 | 9.33%20.31億 | 6.65%13.14億 | 5.62%6.23億 | 4.03%25.25億 | 4.37%18.58億 | 8.65%12.32億 | 13.74%5.89億 | 23.40%24.27億 |
| 營業收入 | 6.53%6.63億 | 9.95%27.77億 | 9.33%20.31億 | 6.65%13.14億 | 5.62%6.23億 | 4.03%25.25億 | 4.37%18.58億 | 8.65%12.32億 | 13.74%5.89億 | 23.40%24.27億 |
| 營業總成本 | 10.54%6.48億 | 14.32%26.04億 | 13.93%18.87億 | 11.90%12.19億 | 10.87%5.86億 | 10.71%22.78億 | 11.29%16.56億 | 14.91%10.89億 | 17.91%5.29億 | 19.03%20.58億 |
| 營業成本 | 7.04%4.76億 | 13.91%19.52億 | 14.45%14.23億 | 14.10%9.24億 | 14.61%4.45億 | 13.35%17.13億 | 13.43%12.43億 | 17.34%8.1億 | 21.10%3.88億 | 20.01%15.11億 |
| 營業稅金及附加 | -3.72%496.84萬 | 52.28%2,695.7萬 | 49.91%1,999.52萬 | 52.19%1,324.98萬 | 33.18%516.04萬 | 1.00%1,770.29萬 | -2.92%1,333.77萬 | -6.77%870.61萬 | -15.22%387.47萬 | 10.73%1,752.78萬 |
| 銷售費用 | 8.76%4,935.97萬 | 2.38%2.04億 | -7.58%1.37億 | -16.62%8,584.79萬 | -12.40%4,538.2萬 | -5.67%1.99億 | -0.65%1.48億 | 9.49%1.03億 | 14.03%5,180.39萬 | 20.79%2.11億 |
| 管理費用 | 42.33%7,373.89萬 | 22.22%2.6億 | 16.83%1.83億 | 8.30%1.14億 | -2.60%5,180.84萬 | -0.98%2.13億 | 4.84%1.57億 | 5.80%1.06億 | 8.29%5,318.92萬 | 18.88%2.15億 |
| 財務費用 | 63.15%1,796.31萬 | 69.69%5,880.25萬 | 67.77%4,194.48萬 | 70.58%2,605.54萬 | 41.45%1,101.04萬 | 107.91%3,465.3萬 | 90.58%2,500.12萬 | 69.81%1,527.46萬 | 84.35%778.37萬 | 23.37%1,666.75萬 |
| -利息費用 | 69.01%1,943.38萬 | 50.07%6,170.21萬 | 47.34%4,425.12萬 | 61.17%3,011.43萬 | 21.85%1,149.87萬 | 73.55%4,111.65萬 | 77.08%3,003.26萬 | 75.50%1,868.43萬 | 79.07%943.7萬 | 58.38%2,369.13萬 |
| -利息收入 | 24.34%-134.72萬 | 38.99%-599.67萬 | 19.33%-581.54萬 | -21.83%-616.13萬 | 27.44%-178.06萬 | 2.26%-982.98萬 | -10.24%-720.93萬 | -82.51%-505.73萬 | -45.27%-245.4萬 | -43.50%-1,005.74萬 |
| 研發費用 | -7.90%2,554.38萬 | 2.34%1.03億 | 17.84%8,194.26萬 | 18.04%5,557.75萬 | 16.97%2,773.4萬 | 16.78%1.01億 | 4.71%6,953.83萬 | 3.00%4,708.43萬 | -2.76%2,371.14萬 | 1.94%8,630.14萬 |
| 信用減值損失 | -526.94%-395.58萬 | -472.26%-1,093.53萬 | -401.21%-999.97萬 | -77.99%-404.92萬 | 66.17%-63.1萬 | 65.98%-191.09萬 | 50.83%-199.51萬 | 27.90%-227.49萬 | -204.21%-186.53萬 | -36.23%-561.69萬 |
| 資產減值損失 | ---- | 77.64%-1,141.69萬 | ---- | ---- | ---- | -192.55%-5,105.74萬 | ---- | ---- | ---- | -116.49%-1,745.27萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 92.41%59.53萬 | -22.27%215.42萬 | -14.17%189.24萬 | -21.34%121.99萬 | -30.43%30.94萬 | -39.59%277.14萬 | -35.67%220.48萬 | -40.46%155.08萬 | -71.50%44.47萬 | 308.42%458.79萬 |
| 投資淨收益 | -0.04%39.23萬 | -30.04%303.9萬 | -27.62%233.38萬 | 9.42%123.97萬 | -52.97%39.25萬 | -32.27%434.36萬 | -27.10%322.43萬 | -70.51%113.3萬 | -55.67%83.45萬 | -66.31%641.28萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---64.25萬 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 121.43%9.1萬 | -127.27%-694.05萬 | -121.54%-559.29萬 | -111.04%-282.86萬 | -99.72%4.11萬 | 1,087.91%2,545.01萬 | 956.80%2,597.09萬 | 1,167.21%2,561.64萬 | 846.33%1,451.56萬 | -51.93%214.24萬 |
| 其他收益 | -74.95%364.12萬 | -31.68%2,706.64萬 | -36.43%2,082.8萬 | -43.48%1,651.09萬 | -19.91%1,453.68萬 | -3.65%3,961.94萬 | 15.52%3,276.39萬 | 114.05%2,921.35萬 | 833.04%1,815萬 | 22.54%4,112.06萬 |
| 營業利潤 | -68.90%1,583.32萬 | -34.22%1.75億 | -41.77%1.54億 | -45.89%1.07億 | -45.08%5,091.14萬 | -33.56%2.66億 | -19.20%2.64億 | -3.43%1.98億 | 21.88%9,269.92萬 | 42.70%4.01億 |
| 加:營業外收入 | -81.37%83.57萬 | 113.52%925.12萬 | 200.93%877.95萬 | 523.42%679.25萬 | 411.79%448.7萬 | 35.73%433.27萬 | 11.36%291.74萬 | -51.16%108.96萬 | 93.46%87.67萬 | 656.64%319.22萬 |
| 減:營業外支出 | 142.68%87.76萬 | 69.67%742.79萬 | 101.70%403.94萬 | 99.12%212.92萬 | 45.97%36.16萬 | 45.97%437.79萬 | 69.62%200.26萬 | 57.51%106.93萬 | 171.33%24.77萬 | 122.46%299.92萬 |
| 利潤總額 | -71.31%1,579.13萬 | -33.52%1.77億 | -40.18%1.58億 | -43.54%1.12億 | -41.03%5,503.68萬 | -33.60%2.66億 | -19.27%2.65億 | -4.15%1.98億 | 22.12%9,332.82萬 | 43.24%4.01億 |
| 減:所得稅費用 | 16.42%1,024.06萬 | -52.12%2,698.38萬 | -30.33%2,949.73萬 | -29.68%2,160.27萬 | -42.63%879.65萬 | -22.50%5,636.2萬 | -22.38%4,233.73萬 | -13.05%3,071.93萬 | 22.74%1,533.18萬 | 85.44%7,272.96萬 |
| 淨利潤 | -88.00%555.07萬 | -28.52%1.5億 | -42.06%1.29億 | -46.08%9,017.69萬 | -40.71%4,624.02萬 | -36.06%2.1億 | -18.66%2.22億 | -2.31%1.67億 | 22.00%7,799.64萬 | 36.36%3.28億 |
| 持續經營淨利潤 | -88.00%555.07萬 | -28.52%1.5億 | -42.06%1.29億 | -46.08%9,017.69萬 | -40.71%4,624.02萬 | -36.06%2.1億 | -18.66%2.22億 | -2.31%1.67億 | 22.00%7,799.64萬 | 36.36%3.28億 |
| 減：少數股東損益 | -69.53%68.16萬 | 110.22%1,803.22萬 | 8.61%1,280.07萬 | 11.08%797.56萬 | 47.77%223.7萬 | -34.74%857.76萬 | -17.41%1,178.6萬 | -22.64%718.03萬 | -57.44%151.38萬 | 14.14%1,314.37萬 |
| 歸屬于母公司所有者的淨利潤 | -88.93%486.91萬 | -34.44%1.32億 | -44.90%1.16億 | -48.65%8,220.13萬 | -42.47%4,400.32萬 | -36.12%2.01億 | -18.72%2.1億 | -1.15%1.6億 | 26.68%7,648.26萬 | 37.48%3.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -88.89%0.01 | -33.33%0.28 | -45.45%0.24 | -48.48%0.17 | -43.75%0.09 | -35.38%0.42 | -16.98%0.44 | 0.00%0.33 | 33.33%0.16 | 38.30%0.65 |
| 稀釋每股收益 | -87.50%0.01 | -31.58%0.26 | -45.24%0.23 | -50.00%0.16 | -46.67%0.08 | -39.68%0.38 | -20.75%0.42 | -3.03%0.32 | 25.00%0.15 | 34.04%0.63 |
| 其他綜合收益 | -308.37%-1,255.83萬 | -2,047.98%-653.15萬 | 0.99%-377.18萬 | -79.64%18.22萬 | -1,556.13%-307.52萬 | -4.90%33.53萬 | -96.21%-380.96萬 | 3,078.75%89.5萬 | 116.27%21.12萬 | -84.31%35.26萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -308.37%-1,255.83萬 | -2,047.98%-653.15萬 | 0.99%-377.18萬 | -79.64%18.22萬 | -1,556.13%-307.52萬 | -4.90%33.53萬 | -96.21%-380.96萬 | 3,078.75%89.5萬 | 116.27%21.12萬 | -84.31%35.26萬 |
| 綜合收益總額 | -116.23%-700.76萬 | -31.75%1.43億 | -42.78%1.25億 | -46.26%9,035.91萬 | -44.81%4,316.5萬 | -36.03%2.1億 | -19.48%2.18億 | -1.77%1.68億 | 24.87%7,820.76萬 | 35.25%3.28億 |
| 歸屬于母公司所有者的綜合收益總額 | -118.79%-768.92萬 | -37.79%1.25億 | -45.71%1.12億 | -48.82%8,238.35萬 | -46.63%4,092.8萬 | -36.08%2.02億 | -19.59%2.07億 | -0.58%1.61億 | 29.82%7,669.38萬 | 36.30%3.15億 |
| 歸屬於少數股東的綜合收益總額 | -69.53%68.16萬 | 110.22%1,803.22萬 | 8.61%1,280.07萬 | 11.08%797.56萬 | 47.77%223.7萬 | -34.74%857.76萬 | -17.41%1,178.6萬 | -22.64%718.03萬 | -57.44%151.38萬 | 14.14%1,314.37萬 |
| 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。
