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
康希通信 (688653)
- 15.93
- -0.16-0.99%
已收盤 05/15 15:00 (北京)
67.62億總市值-796.50市盈率TTM
16.59最高價15.74最低價1475.22萬手成交量16.30今開16.09昨收2.38億成交額4.66%換手率虧損市盈率(靜)4.24億總股本16.5952周最高4.70市淨率50.40億流通值11.1852周最低19.31漲停價3.16億流通股29.26歷史最高12.87跌停價5.28%振幅9.58歷史最低--股息TTM16.14平均價706.98萬手內盤--股息率TTM1股每手716.99萬手外盤
康希通信 (688653) 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 | 34.80%1.82億 | 30.71%6.83億 | 39.32%5.26億 | 45.92%3.28億 | 64.53%1.35億 | 25.98%5.23億 | 34.04%3.78億 | 31.77%2.25億 | 37.15%8,226.75萬 | -1.14%4.15億 |
| 營業收入 | 34.80%1.82億 | 30.71%6.83億 | 39.32%5.26億 | 45.92%3.28億 | 64.53%1.35億 | 25.98%5.23億 | 34.04%3.78億 | 31.77%2.25億 | 37.15%8,226.75萬 | -1.14%4.15億 |
| 營業總成本 | 7.22%1.79億 | 23.62%7.63億 | 36.95%5.8億 | 46.34%3.7億 | 49.39%1.67億 | 52.20%6.17億 | 49.69%4.24億 | 53.12%2.53億 | 58.77%1.12億 | 0.43%4.06億 |
| 營業成本 | 19.86%1.31億 | 27.44%5.21億 | 35.24%4.04億 | 45.63%2.54億 | 50.29%1.1億 | 37.08%4.09億 | 43.79%2.99億 | 44.22%1.75億 | 68.03%7,290.77萬 | -3.13%2.98億 |
| 營業稅金及附加 | 17.44%14.15萬 | -11.87%60.47萬 | 8.12%46.59萬 | 10.19%29.51萬 | 32.87%12.05萬 | 95.58%68.62萬 | 78.01%43.09萬 | 49.27%26.78萬 | 7.58%9.07萬 | -21.14%35.08萬 |
| 銷售費用 | -24.03%584.03萬 | -5.68%3,101.2萬 | -13.65%2,022.04萬 | -20.12%1,347.62萬 | 2.10%768.76萬 | 21.75%3,287.91萬 | 15.52%2,341.74萬 | 33.84%1,687.01萬 | 31.68%752.97萬 | 4.59%2,700.5萬 |
| 管理費用 | -54.21%1,146.59萬 | 33.82%1.05億 | 163.59%8,259.33萬 | 182.95%5,415.6萬 | 193.73%2,504.26萬 | 148.23%7,829.86萬 | 33.72%3,133.46萬 | 24.77%1,914萬 | 8.83%852.58萬 | -5.60%3,154.22萬 |
| 財務費用 | 3,726.11%408.44萬 | 167.94%761.2萬 | 155.34%329.94萬 | 109.92%85.52萬 | 104.71%10.68萬 | 23.37%-1,120.48萬 | 60.41%-596.19萬 | 38.13%-862.32萬 | -347.18%-226.75萬 | 20.96%-1,462.15萬 |
| -利息費用 | 113.01%57.63萬 | 1,007.62%301.87萬 | 688.88%151.8萬 | 311.83%63.24萬 | 197.32%27.06萬 | -55.91%27.25萬 | -61.94%19.24萬 | -57.58%15.36萬 | -53.30%9.1萬 | -38.66%61.82萬 |
| -利息收入 | 69.04%-43.12萬 | 76.04%-188.87萬 | 73.87%-235.87萬 | 72.14%-196.8萬 | 27.50%-139.26萬 | 30.70%-788.28萬 | -17.36%-902.6萬 | -43.43%-706.3萬 | 23.10%-192.08萬 | -58.10%-1,137.53萬 |
| 研發費用 | 6.99%2,638.69萬 | -9.09%9,786.13萬 | -8.20%6,927.31萬 | -6.93%4,728.86萬 | -1.86%2,466.27萬 | 71.00%1.08億 | 63.29%7,546.18萬 | 69.25%5,081.2萬 | 100.32%2,513.04萬 | 15.15%6,295.27萬 |
| 信用減值損失 | 172.07%152.41萬 | 1,469.01%116.61萬 | -78.20%29.97萬 | -78.80%24.89萬 | -74.68%-211.47萬 | 101.39%7.43萬 | 172.81%137.49萬 | 161.63%117.42萬 | 57.17%-121.06萬 | -336.02%-534.07萬 |
| 資產減值損失 | -3,550.34%-377.41萬 | 97.34%-21.03萬 | 34.32%-360.87萬 | 40.43%-272.65萬 | 90.45%-10.34萬 | 30.65%-789.53萬 | 24.05%-549.45萬 | 34.78%-457.66萬 | 54.80%-108.27萬 | -66.26%-1,138.42萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -731.99%-235.67萬 | 396.98%184.78萬 | 281.51%114.08萬 | 1,350.06%177.44萬 | 192.50%37.29萬 | --37.18萬 | ---62.85萬 | 334.65%12.24萬 | ---40.31萬 | ---- |
| 投資淨收益 | 271.41%858.62萬 | 61.78%1,866.64萬 | 109.72%1,203.01萬 | 68.19%525.91萬 | 179.39%231.18萬 | 5,949.16%1,153.82萬 | 3,206.26%573.63萬 | 1,190.24%312.69萬 | 186.73%82.75萬 | -95.34%19.07萬 |
| -其中:對聯營合營企業的投資收益 | 343,791.80%584.15萬 | 4,526.96%800.31萬 | 2,727.58%464.9萬 | 797.87%39.51萬 | -22.00%-1,699.62 | -4,453.62%-18.08萬 | -3,955.18%-17.69萬 | -1,197.62%-5.66萬 | 53.90%-1,393.16 | -2,927.32%-3,970.03 |
| 資產處置收益 | ---- | 590.48%6.66萬 | --13.42萬 | --13.42萬 | ---- | --9,645.39 | ---- | ---- | ---- | ---- |
| 其他收益 | -83.01%12.46萬 | 5.75%1,646.64萬 | 244.21%1,410.78萬 | 250.23%1,374.75萬 | -77.66%73.32萬 | 44.28%1,557.09萬 | 29.31%409.86萬 | 63.34%392.53萬 | 980.94%328.2萬 | 17.99%1,079.19萬 |
| 營業利潤 | 123.84%730.55萬 | 44.22%-4,174.44萬 | 26.67%-3,007.7萬 | 1.78%-2,444.31萬 | -8.51%-3,064.01萬 | -2,152.68%-7,483.71萬 | -476.13%-4,101.51萬 | -1,838.24%-2,488.69萬 | -86.55%-2,823.62萬 | -82.72%364.58萬 |
| 加:營業外收入 | ---- | 1,112.00%3.03 | 524.00%1.56 | ---- | ---- | -75.25%0.25 | 108.33%0.25 | ---- | ---- | -99.96%1.01 |
| 減:營業外支出 | ---- | 95,465.02%140.8萬 | 3,371.50%1,295.91 | 3,371.50%1,295.91 | ---- | -48.30%1,473.36 | -98.69%37.33 | -98.68%37.33 | -84.76%37.33 | -97.90%2,849.92 |
| 利潤總額 | 123.84%730.55萬 | 42.34%-4,315.24萬 | 26.67%-3,007.83萬 | 1.78%-2,444.44萬 | -8.51%-3,064.01萬 | -2,154.32%-7,483.86萬 | -475.90%-4,101.51萬 | -1,833.98%-2,488.69萬 | -86.54%-2,823.62萬 | -82.62%364.3萬 |
| 減:所得稅費用 | 656.98%243.05萬 | -62.91%47.8萬 | 106.27%44.86萬 | 104.14%28.9萬 | 89.53%-43.64萬 | 120.53%128.88萬 | 15.48%-715.05萬 | -62.70%-697.65萬 | -21.47%-416.65萬 | -1,328.72%-627.84萬 |
| 淨利潤 | 116.14%487.5萬 | 42.69%-4,363.04萬 | 9.86%-3,052.69萬 | -38.10%-2,473.34萬 | -25.48%-3,020.37萬 | -867.30%-7,612.74萬 | -2,629.75%-3,386.46萬 | -696.80%-1,791.04萬 | -105.61%-2,406.97萬 | -51.50%992.14萬 |
| 持續經營淨利潤 | 116.14%487.5萬 | 42.69%-4,363.04萬 | 9.86%-3,052.69萬 | -38.10%-2,473.34萬 | -25.48%-3,020.37萬 | -867.30%-7,612.74萬 | -2,629.75%-3,386.46萬 | -696.80%-1,791.04萬 | -105.61%-2,406.97萬 | -51.50%992.14萬 |
| 歸屬于母公司所有者的淨利潤 | 116.14%487.5萬 | 42.69%-4,363.04萬 | 9.86%-3,052.69萬 | -38.10%-2,473.34萬 | -25.48%-3,020.37萬 | -867.30%-7,612.74萬 | -2,629.75%-3,386.46萬 | -696.80%-1,791.04萬 | -105.61%-2,406.97萬 | -51.50%992.14萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 116.18%0.0116 | 41.97%-0.1041 | 8.77%-0.0728 | -39.57%-0.0589 | -26.46%-0.0717 | -761.99%-0.1794 | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 |
| 稀釋每股收益 | 116.18%0.0116 | 41.97%-0.1041 | 8.77%-0.0728 | -39.57%-0.0589 | -26.46%-0.0717 | -761.99%-0.1794 | -2,256.76%-0.0798 | -608.43%-0.0422 | -75.00%-0.0567 | -52.20%0.0271 |
| 其他綜合收益 | -212.19%-66.83萬 | 232.20%368.53萬 | -47.61%206.68萬 | -43.83%93.27萬 | 185.27%59.57萬 | 55.24%-278.76萬 | 271.57%394.51萬 | 144.53%166.07萬 | -178.80%-69.86萬 | -95.60%-622.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -212.19%-66.83萬 | 232.20%368.53萬 | -47.61%206.68萬 | -43.83%93.27萬 | 185.27%59.57萬 | 55.24%-278.76萬 | 271.57%394.51萬 | 144.53%166.07萬 | -178.80%-69.86萬 | -95.60%-622.81萬 |
| 綜合收益總額 | 114.21%420.67萬 | 49.38%-3,994.51萬 | 4.88%-2,846.01萬 | -46.47%-2,380.07萬 | -19.54%-2,960.8萬 | -2,236.71%-7,891.5萬 | -3,014.08%-2,991.95萬 | -2,131.17%-1,624.98萬 | -128.91%-2,476.84萬 | -78.62%369.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 114.21%420.67萬 | 49.38%-3,994.51萬 | 4.88%-2,846.01萬 | -46.47%-2,380.07萬 | -19.54%-2,960.8萬 | -2,236.71%-7,891.5萬 | -3,014.08%-2,991.95萬 | -2,131.17%-1,624.98萬 | -128.91%-2,476.84萬 | -78.62%369.33萬 |
| 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。
