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
金科環境 (688466)
- 18.22
- -0.26-1.41%
已收盤 05/15 15:00 (北京)
22.26億總市值77.86市盈率TTM
18.68最高價18.05最低價124.06萬手成交量18.12今開18.48昨收2276.79萬成交額1.02%換手率58.96市盈率(靜)1.22億總股本26.9952周最高1.93市淨率22.26億流通值15.8152周最低22.18漲停價1.22億流通股48.16歷史最高14.78跌停價3.41%振幅8.51歷史最低0.41股息TTM18.35平均價56.20萬手內盤2.25%股息率TTM1股每手53.02萬手外盤
金科環境 (688466) 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 | -35.91%8,292.08萬 | -15.18%5.23億 | 0.30%3.95億 | 13.16%2.77億 | 17.17%1.29億 | 7.74%6.17億 | -0.88%3.93億 | -3.75%2.45億 | 25.93%1.1億 | -14.63%5.73億 |
| 營業收入 | -35.91%8,292.08萬 | -15.18%5.23億 | 0.30%3.95億 | 13.16%2.77億 | 17.17%1.29億 | 7.74%6.17億 | -0.88%3.93億 | -3.75%2.45億 | 25.93%1.1億 | -14.63%5.73億 |
| 營業總成本 | -29.49%8,677.04萬 | -9.00%4.82億 | 6.43%3.6億 | 21.29%2.52億 | 23.88%1.23億 | 12.06%5.29億 | 4.91%3.39億 | 3.67%2.08億 | 23.50%9,933.49萬 | -15.65%4.72億 |
| 營業成本 | -39.05%5,667.58萬 | -11.49%3.49億 | 7.80%2.68億 | 28.30%1.92億 | 29.07%9,298.32萬 | 12.60%3.94億 | 1.41%2.48億 | -1.94%1.5億 | 23.01%7,204.11萬 | -20.87%3.5億 |
| 營業稅金及附加 | 41.23%118.1萬 | 26.85%551.47萬 | 58.06%421.59萬 | 19.56%236.36萬 | -27.83%83.63萬 | -4.94%434.73萬 | 0.63%266.72萬 | 24.36%197.69萬 | 260.59%115.88萬 | 75.08%457.31萬 |
| 銷售費用 | 33.25%724.38萬 | 14.58%2,771.91萬 | 29.19%1,661.8萬 | 30.53%1,032.1萬 | 34.19%543.6萬 | 26.49%2,419.13萬 | -4.09%1,286.32萬 | -4.64%790.7萬 | 0.25%405.09萬 | -2.50%1,912.56萬 |
| 管理費用 | -19.99%1,250.82萬 | -21.18%6,098.1萬 | -15.38%4,585.12萬 | -11.18%3,163.59萬 | -4.09%1,563.35萬 | 13.45%7,737.18萬 | 24.60%5,418.4萬 | 28.28%3,562萬 | 24.45%1,630.04萬 | -5.20%6,819.61萬 |
| 財務費用 | -13.69%348.33萬 | 153.72%1,704.82萬 | 137.99%1,269.58萬 | 127.14%830.29萬 | 124.47%403.57萬 | 30.91%671.93萬 | 40.04%533.46萬 | 65.99%365.55萬 | 157.54%179.79萬 | 191.93%513.27萬 |
| -利息費用 | -26.62%338.07萬 | 95.38%1,769.99萬 | 104.11%1,348.62萬 | 117.75%908.24萬 | 120.67%460.72萬 | 4.51%905.94萬 | 24.14%660.72萬 | 23.60%417.11萬 | 27.22%208.78萬 | 138.54%866.83萬 |
| -利息收入 | 79.10%-9.79萬 | 61.49%-108.93萬 | 49.19%-91.93萬 | 1.06%-76.97萬 | -30.41%-46.85萬 | 22.58%-282.84萬 | 2.59%-180.93萬 | 49.35%-77.79萬 | 64.16%-35.93萬 | -23.23%-365.31萬 |
| 研發費用 | 37.34%567.83萬 | -4.36%2,165.84萬 | -12.59%1,327.31萬 | -17.93%734.67萬 | 3.72%413.44萬 | -10.83%2,264.68萬 | 4.81%1,518.43萬 | 12.66%895.2萬 | 7.44%398.59萬 | 16.10%2,539.65萬 |
| 信用減值損失 | -33.53%290.07萬 | -24.38%-664.61萬 | 77.45%-51.87萬 | 151.32%117.74萬 | 400.37%436.38萬 | 60.32%-534.35萬 | 39.00%-230.03萬 | 25.86%-229.42萬 | -185.94%-145.28萬 | 26.49%-1,346.56萬 |
| 資產減值損失 | ---2.46萬 | 51.80%-262.07萬 | 1,447.40%240.85萬 | 2,160.47%195.12萬 | ---- | 11.78%-543.75萬 | -108.16%-17.88萬 | -96.06%8.63萬 | ---- | 22.14%-616.33萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | 236.75%16萬 | 236.75%16萬 | 766.67%16萬 | ---- | 58.66%-11.7萬 | 77.06%-11.7萬 | 92.26%-2.4萬 | ---- | -371.67%-28.3萬 |
| 投資淨收益 | -43.48%18.43萬 | 14.66%246.25萬 | -57.94%78.5萬 | -64.85%57.46萬 | -63.57%32.61萬 | 42.56%214.76萬 | 74.15%186.63萬 | 275.65%163.47萬 | --89.5萬 | -62.76%150.64萬 |
| -其中:對聯營合營企業的投資收益 | ---8.55萬 | ---41.67萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | -47.50%2,241.69 | ---- | ---- | ---- | 107.53%4,269.73 | ---5.67萬 | ---5.67萬 | ---5.67萬 | ---5.67萬 | ---- |
| 其他收益 | -23.34%129.55萬 | -4.42%704.49萬 | 18.48%506.14萬 | 38.35%336.86萬 | 112.03%168.99萬 | 66.64%737.09萬 | 106.21%427.21萬 | 68.04%243.48萬 | -2.91%79.7萬 | 174.39%442.31萬 |
| 營業利潤 | -96.00%50.84萬 | -51.11%4,229.75萬 | -27.79%4,208.91萬 | -17.27%3,180.96萬 | 12.79%1,270.3萬 | -0.05%8,651.42萬 | -22.47%5,828.75萬 | -29.11%3,844.81萬 | 15.44%1,126.25萬 | -4.24%8,655.56萬 |
| 加:營業外收入 | -7.69%14.02萬 | -26.69%65.06萬 | -32.14%53.68萬 | 6.15%36.48萬 | -6.40%15.18萬 | 67.82%88.75萬 | 50.15%79.1萬 | 14.90%34.36萬 | 22.18%16.22萬 | -36.44%52.88萬 |
| 減:營業外支出 | 263,044.58%7.11萬 | 188.89%619.25萬 | 1,025.88%156.15萬 | 82.53%13.19萬 | -99.06%27.01 | -32.85%214.35萬 | -38.63%13.87萬 | 287.79%7.23萬 | -77.70%2,861.05 | 11.34%319.2萬 |
| 利潤總額 | -95.51%57.75萬 | -56.89%3,675.56萬 | -30.33%4,106.44萬 | -17.24%3,204.25萬 | 12.55%1,285.48萬 | 1.63%8,525.81萬 | -21.91%5,893.97萬 | -28.98%3,871.95萬 | 15.65%1,142.19萬 | -5.05%8,389.25萬 |
| 減:所得稅費用 | -200.33%-198.41萬 | -104.89%-58.45萬 | -50.34%328.82萬 | 33.76%337.69萬 | 114.79%197.75萬 | 11.85%1,195.96萬 | -41.41%662.08萬 | -67.42%252.46萬 | -45.35%92.06萬 | -11.88%1,069.29萬 |
| 淨利潤 | -76.45%256.16萬 | -49.06%3,734.01萬 | -27.80%3,777.62萬 | -20.80%2,866.56萬 | 3.58%1,087.74萬 | 0.14%7,329.85萬 | -18.48%5,231.9萬 | -22.61%3,619.48萬 | 28.19%1,050.13萬 | -3.96%7,319.96萬 |
| 持續經營淨利潤 | -76.45%256.16萬 | -49.06%3,734.01萬 | -27.80%3,777.62萬 | -20.80%2,866.56萬 | 3.58%1,087.74萬 | 0.14%7,329.85萬 | -18.48%5,231.9萬 | -22.61%3,619.48萬 | 28.19%1,050.13萬 | -3.96%7,319.96萬 |
| 減：少數股東損益 | 135.18%23.99萬 | -106.86%-44.62萬 | -134.46%-243.07萬 | -141.05%-190.04萬 | -137.49%-68.19萬 | 167.86%650.56萬 | 296.96%705.32萬 | 44.80%462.91萬 | 148.17%181.89萬 | 526.31%242.87萬 |
| 歸屬于母公司所有者的淨利潤 | -79.91%232.17萬 | -43.43%3,778.62萬 | -11.18%4,020.69萬 | -3.17%3,056.6萬 | 33.14%1,155.93萬 | -5.62%6,679.29萬 | -27.46%4,526.58萬 | -27.56%3,156.57萬 | 16.40%868.24萬 | -7.83%7,077.09萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.78%0.02 | -43.64%0.31 | -10.81%0.33 | -3.85%0.25 | 28.57%0.09 | -5.17%0.55 | -27.45%0.37 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 |
| 稀釋每股收益 | -77.78%0.02 | -43.64%0.31 | -10.81%0.33 | -3.85%0.25 | 28.57%0.09 | -5.17%0.55 | -27.45%0.37 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 |
| 其他綜合收益 | -1,438.63%-68.06萬 | -410.31%-78.64萬 | 49.91%-34.73萬 | -1,068.82%-9.39萬 | 28.03%-4.42萬 | 112.59%25.34萬 | -335.30%-69.34萬 | 103.08%9,692.51 | -302.20%-6.15萬 | -2,054.91%-201.35萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,438.63%-68.06萬 | -410.31%-78.64萬 | 49.91%-34.73萬 | -1,068.82%-9.39萬 | 28.03%-4.42萬 | 112.59%25.34萬 | -335.30%-69.34萬 | 103.08%9,692.51 | -302.20%-6.15萬 | -2,054.91%-201.35萬 |
| 綜合收益總額 | -82.64%188.1萬 | -50.30%3,655.37萬 | -27.50%3,742.89萬 | -21.08%2,857.17萬 | 3.77%1,083.31萬 | 3.32%7,355.19萬 | -19.36%5,162.55萬 | -22.06%3,620.45萬 | 26.97%1,043.98萬 | -6.48%7,118.61萬 |
| 歸屬于母公司所有者的綜合收益總額 | -85.75%164.11萬 | -44.81%3,699.98萬 | -10.57%3,985.96萬 | -3.49%3,047.21萬 | 33.57%1,151.51萬 | -2.49%6,704.63萬 | -28.39%4,457.23萬 | -27.01%3,157.54萬 | 15.11%862.09萬 | -10.35%6,875.74萬 |
| 歸屬於少數股東的綜合收益總額 | 135.18%23.99萬 | -106.86%-44.62萬 | -134.46%-243.07萬 | -141.05%-190.04萬 | -137.49%-68.19萬 | 167.86%650.56萬 | 296.96%705.32萬 | 44.80%462.91萬 | 148.17%181.89萬 | 526.31%242.87萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信會計師事務所(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。
