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
金盤科技 (688676)
- 92.57
- -3.63-3.77%
已收盤 05/15 15:00 (北京)
425.62億總市值64.02市盈率TTM
97.49最高價90.96最低價1799.49萬手成交量97.00今開96.20昨收16.78億成交額3.91%換手率64.55市盈率(靜)4.60億總股本106.9252周最高8.76市淨率425.62億流通值29.7852周最低115.44漲停價4.60億流通股106.92歷史最高76.96跌停價6.79%振幅11.42歷史最低0.68股息TTM93.27平均價929.29萬手內盤0.73%股息率TTM1股每手692.34萬手外盤
金盤科技 (688676) 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 | 13.41%15.23億 | 5.71%72.95億 | 8.25%51.94億 | 8.16%31.54億 | 2.90%13.43億 | 3.50%69.01億 | 0.53%47.99億 | 0.79%29.16億 | 0.60%13.05億 | 40.50%66.68億 |
| 營業收入 | 13.41%15.23億 | 5.71%72.95億 | 8.25%51.94億 | 8.16%31.54億 | 2.90%13.43億 | 3.50%69.01億 | 0.53%47.99億 | 0.79%29.16億 | 0.60%13.05億 | 40.50%66.68億 |
| 手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 營業總成本 | 14.04%14.14億 | 4.97%65.69億 | 5.76%46.22億 | 5.21%28.4億 | 3.56%12.4億 | 3.14%62.58億 | 0.63%43.7億 | 2.14%27億 | -0.08%11.97億 | 36.94%60.68億 |
| 營業成本 | 12.19%11.31億 | 3.56%54.09億 | 5.57%38.4億 | 4.22%23.38億 | 3.29%10.08億 | 1.21%52.23億 | -2.39%36.37億 | -0.91%22.43億 | -2.69%9.76億 | 36.42%51.6億 |
| 營業稅金及附加 | -4.18%1,046.69萬 | 9.69%4,206.42萬 | 7.11%2,761.65萬 | 4.96%1,834.51萬 | 51.06%1,092.39萬 | 28.42%3,834.81萬 | 20.33%2,578.24萬 | 19.52%1,747.88萬 | 31.97%723.17萬 | 84.97%2,986.15萬 |
| 銷售費用 | 7.54%7,011.19萬 | 22.35%3.22億 | 23.63%2.37億 | 27.82%1.49億 | 7.37%6,519.45萬 | 27.00%2.64億 | 30.10%1.92億 | 22.12%1.16億 | 31.56%6,072.18萬 | 30.38%2.07億 |
| 管理費用 | 16.39%9,664.31萬 | 8.06%3.8億 | 5.18%2.62億 | 12.33%1.74億 | 10.70%8,303.53萬 | 26.04%3.52億 | 23.39%2.49億 | 19.97%1.55億 | 19.81%7,500.69萬 | 20.98%2.79億 |
| 財務費用 | 297.45%3,958.04萬 | 107.94%5,922.33萬 | -30.84%3,200.91萬 | -34.98%1,541.6萬 | -42.83%995.85萬 | -28.26%2,848.11萬 | 128.21%4,628.4萬 | 4,986.60%2,371.13萬 | -6.51%1,741.83萬 | 860.49%3,970.26萬 |
| -利息費用 | 78.87%1,959.42萬 | -10.60%4,329.13萬 | -22.05%3,046.88萬 | -28.82%2,123.34萬 | -32.44%1,095.42萬 | -14.08%4,842.5萬 | -2.61%3,908.58萬 | 17.12%2,982.87萬 | 13.33%1,621.29萬 | 104.32%5,636.11萬 |
| -利息收入 | -76.72%-226.56萬 | 20.10%-638.52萬 | 4.12%-481.36萬 | 0.89%-350.59萬 | 1.28%-128.2萬 | -26.16%-799.17萬 | -23.64%-502.05萬 | -10.94%-353.73萬 | 24.50%-129.86萬 | -55.00%-633.45萬 |
| 研發費用 | 5.57%6,635.45萬 | 0.82%3.56億 | 1.56%2.24億 | 1.32%1.46億 | 2.99%6,285.46萬 | 0.50%3.53億 | -2.49%2.21億 | 2.46%1.44億 | -2.37%6,102.71萬 | 42.06%3.51億 |
| 信用減值損失 | 117.81%113.25萬 | -366.18%-1.08億 | -41.83%-6,155.15萬 | -154.97%-4,653.62萬 | -170.31%-635.8萬 | 67.79%-2,307.59萬 | 39.52%-4,339.83萬 | 51.76%-1,825.16萬 | 85.03%-235.22萬 | -46.78%-7,164.02萬 |
| 資產減值損失 | -138.83%-388.69萬 | 93.87%-475.09萬 | -531.75%-2,655.05萬 | -288.25%-2,025.1萬 | 55.56%-162.75萬 | -406.41%-7,747.24萬 | 42.74%-420.27萬 | 48.32%-521.6萬 | -77.41%-366.19萬 | -17.73%-1,529.84萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 58,545.30%195.39萬 | 100.80%18.39萬 | 100.66%12.86萬 | 100.27%5.4萬 | 100.02%3,331.69 | -6.11%-2,293.61萬 | 17.77%-1,945.6萬 | -26.45%-1,997.46萬 | -759.98%-1,550.14萬 | -21.94%-2,161.56萬 |
| 投資淨收益 | -45.87%69.46萬 | -10.37%980.24萬 | -64.51%148.2萬 | -68.31%110.56萬 | 41,763.38%128.33萬 | 461.15%1,093.66萬 | 148.88%417.57萬 | 143.26%348.85萬 | -108.05%-3,080.1 | 188.16%194.9萬 |
| -其中:對聯營合營企業的投資收益 | -10.23%-106.58萬 | 232.58%164.47萬 | ---- | ---- | 41.00%-96.7萬 | 124.12%49.45萬 | ---- | ---- | ---163.88萬 | ---205.05萬 |
| 匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 資產處置收益 | ---- | -296.33%-132.88萬 | -56.84%25.79萬 | 125.71%5.69萬 | --1.57萬 | 267.42%67.68萬 | 186.01%59.76萬 | 103.63%2.52萬 | ---- | -140.26%-40.43萬 |
| 其他收益 | -49.07%920.5萬 | 10.47%9,604.78萬 | -26.63%5,408.36萬 | -36.01%3,838.97萬 | 30.28%1,807.25萬 | 54.03%8,694.44萬 | 108.75%7,371.41萬 | 164.39%5,998.93萬 | 14.96%1,387.16萬 | 134.62%5,644.69萬 |
| 營業利潤 | 3.26%1.18億 | 16.30%7.18億 | 22.81%5.4億 | 21.22%2.87億 | 14.33%1.14億 | 12.48%6.18億 | 24.42%4.39億 | 17.96%2.37億 | 5.43%9,988.66萬 | 112.84%5.49億 |
| 加:營業外收入 | 300.39%731.6萬 | 23.94%608.26萬 | -20.55%355.34萬 | -32.37%203.03萬 | 5.84%182.72萬 | -24.27%490.79萬 | 44.51%447.23萬 | 30.94%300.22萬 | 137.16%172.64萬 | -17.59%648.05萬 |
| 減:營業外支出 | -126.92%-11.67萬 | -69.63%174.33萬 | -48.65%99.16萬 | -53.15%62.51萬 | -29.49%43.34萬 | 35.57%574.1萬 | 236.09%193.09萬 | 199.34%133.41萬 | 44.64%61.46萬 | 326.64%423.48萬 |
| 利潤總額 | 8.44%1.25億 | 17.16%7.23億 | 22.69%5.42億 | 20.96%2.88億 | 14.45%1.16億 | 11.87%6.17億 | 24.25%4.42億 | 17.71%2.38億 | 6.27%1.01億 | 108.17%5.51億 |
| 減:所得稅費用 | 48.15%1,369.42萬 | 47.93%6,868.64萬 | 43.69%5,981.52萬 | 39.43%2,504.05萬 | 21.70%924.38萬 | -6.14%4,643.12萬 | 76.82%4,162.65萬 | 58.07%1,795.93萬 | -3.49%759.55萬 | 369.43%4,947.06萬 |
| 淨利潤 | 4.99%1.12億 | 14.65%6.54億 | 20.50%4.82億 | 19.45%2.63億 | 13.86%1.06億 | 13.65%5.71億 | 20.53%4億 | 15.31%2.2億 | 7.15%9,340.29萬 | 77.21%5.02億 |
| 持續經營淨利潤 | 4.99%1.12億 | 14.65%6.54億 | 20.50%4.82億 | 19.45%2.63億 | 13.86%1.06億 | 13.65%5.71億 | 20.53%4億 | 15.31%2.2億 | 7.15%9,340.29萬 | 77.21%5.02億 |
| 減：少數股東損益 | 13.85%-77.02萬 | -38.76%-542.55萬 | 7.02%-314.61萬 | 15.16%-190.5萬 | 27.71%-89.4萬 | -47.28%-391萬 | -223.86%-338.38萬 | -2,410.66%-224.55萬 | ---123.67萬 | ---265.48萬 |
| 歸屬于母公司所有者的淨利潤 | 4.83%1.12億 | 14.82%6.6億 | 20.27%4.86億 | 19.10%2.65億 | 13.32%1.07億 | 13.82%5.74億 | 21.17%4.04億 | 16.43%2.22億 | 8.57%9,463.96萬 | 78.15%5.05億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.17%0.25 | 11.63%1.44 | 17.58%1.07 | 13.73%0.58 | 9.09%0.24 | 9.32%1.29 | 16.67%0.91 | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 |
| 稀釋每股收益 | 4.17%0.25 | 11.63%1.44 | 17.58%1.07 | 13.73%0.58 | 9.09%0.24 | 9.32%1.29 | 16.67%0.91 | 13.33%0.51 | 10.00%0.22 | 76.12%1.18 |
| 其他綜合收益 | -271.31%-91.49萬 | 28,101.90%1.33億 | 578.17%98.93萬 | 527.20%137.48萬 | 547.94%53.41萬 | 58.43%-47.51萬 | 106.50%14.59萬 | 88.34%-32.18萬 | -114.07%-11.92萬 | 42.76%-114.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -271.31%-91.49萬 | 28,101.90%1.33億 | 578.17%98.93萬 | 527.20%137.48萬 | 547.94%53.41萬 | 58.43%-47.51萬 | 106.50%14.59萬 | 88.34%-32.18萬 | -114.07%-11.92萬 | 42.76%-114.3萬 |
| 綜合收益總額 | 3.61%1.11億 | 38.09%7.87億 | 20.71%4.83億 | 20.25%2.64億 | 14.58%1.07億 | 13.81%5.7億 | 21.39%4.01億 | 16.83%2.2億 | 5.98%9,328.37萬 | 78.06%5.01億 |
| 歸屬于母公司所有者的綜合收益總額 | 3.47%1.12億 | 38.09%7.93億 | 20.47%4.87億 | 19.89%2.66億 | 14.02%1.08億 | 13.99%5.74億 | 22.03%4.04億 | 17.96%2.22億 | 7.39%9,452.03萬 | 79.01%5.04億 |
| 歸屬於少數股東的綜合收益總額 | 13.85%-77.02萬 | -38.76%-542.55萬 | 7.02%-314.61萬 | 15.16%-190.5萬 | 27.71%-89.4萬 | -47.28%-391萬 | -223.86%-338.38萬 | -2,410.66%-224.55萬 | ---123.67萬 | ---265.48萬 |
| 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。
