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
凱因科技 (688687)
- 19.76
- -0.31-1.54%
已收盤 04/30 15:00 (北京)
33.78億總市值304.00市盈率TTM
20.28最高價19.76最低價304.82萬手成交量19.97今開20.07昨收6064.79萬成交額1.78%換手率110.39市盈率(靜)1.71億總股本40.1952周最高1.97市淨率33.78億流通值18.8152周最低24.08漲停價1.71億流通股68.87歷史最高16.06跌停價2.59%振幅14.03歷史最低0.30股息TTM19.90平均價182.84萬手內盤1.52%股息率TTM1股每手113.61萬手外盤
凱因科技 (688687) 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 | -10.67%2.07億 | 7.35%13.21億 | -8.29%9.27億 | -5.05%5.66億 | 8.90%2.32億 | -12.87%12.3億 | 2.40%10.11億 | 11.48%5.97億 | 33.48%2.13億 | 21.73%14.12億 |
| 營業收入 | -10.67%2.07億 | 7.35%13.21億 | -8.29%9.27億 | -5.05%5.66億 | 8.90%2.32億 | -12.87%12.3億 | 2.40%10.11億 | 11.48%5.97億 | 33.48%2.13億 | 21.73%14.12億 |
| 營業總成本 | 5.59%2.15億 | 7.33%11.44億 | -7.99%7.94億 | -6.07%4.97億 | 6.28%2.04億 | -15.04%10.66億 | -1.22%8.63億 | 8.58%5.29億 | 25.62%1.92億 | 13.07%12.54億 |
| 營業成本 | 41.67%5,592.8萬 | 5.70%2.36億 | -14.11%1.57億 | -10.41%9,126.83萬 | -12.79%3,947.82萬 | -4.01%2.23億 | 10.74%1.82億 | 5.77%1.02億 | 43.94%4,526.7萬 | 49.49%2.32億 |
| 營業稅金及附加 | 3.86%193.65萬 | 39.54%1,269.91萬 | 15.07%962.47萬 | -2.40%519.36萬 | -10.26%186.44萬 | -7.26%910.09萬 | 16.17%836.41萬 | 50.66%532.14萬 | 53.11%207.76萬 | 17.57%981.34萬 |
| 銷售費用 | -20.18%9,158.73萬 | 5.32%6.29億 | -10.66%4.4億 | -11.68%2.76億 | 10.36%1.15億 | -24.70%5.97億 | -14.60%4.93億 | 1.68%3.12億 | 24.55%1.04億 | 10.82%7.93億 |
| 管理費用 | 43.71%3,899.3萬 | 11.50%1.28億 | 20.37%1.04億 | 14.67%6,403萬 | 26.62%2,713.32萬 | 11.64%1.15億 | 23.42%8,679.04萬 | 20.08%5,584.02萬 | 19.80%2,142.93萬 | -24.99%1.03億 |
| 財務費用 | 114.09%45.01萬 | 84.01%-268.3萬 | 16.13%-976.78萬 | 21.96%-667.91萬 | 8.72%-319.41萬 | 7.66%-1,677.47萬 | 16.99%-1,164.59萬 | 18.53%-855.88萬 | 24.12%-349.91萬 | 15.93%-1,816.58萬 |
| -利息費用 | 2,563.39%269.22萬 | 96.38%287.44萬 | 1,030.93%440.92萬 | 254.55%292.66萬 | 45.30%10.11萬 | 49.73%146.37萬 | -50.61%38.99萬 | 40.00%82.54萬 | -26.77%6.96萬 | -2.54%97.76萬 |
| -利息收入 | 57.37%-141.95萬 | 63.37%-659.58萬 | 25.33%-1,138.71萬 | 20.06%-767.37萬 | 4.70%-333萬 | 2.03%-1,800.9萬 | -9.59%-1,525.08萬 | 1.72%-959.89萬 | 32.72%-349.42萬 | 6.66%-1,838.17萬 |
| 研發費用 | 10.58%2,627.22萬 | 1.99%1.41億 | -11.00%9,258.49萬 | 8.20%6,688.79萬 | 5.63%2,375.84萬 | 2.94%1.38億 | 52.54%1.04億 | 41.03%6,181.85萬 | -2.53%2,249.16萬 | 17.52%1.34億 |
| 信用減值損失 | 166.72%132.04萬 | -224.23%-854.29萬 | -229.80%-829.83萬 | -1,712.66%-249.53萬 | -84.37%49.5萬 | 249.37%687.66萬 | 6.97%-251.62萬 | -83.27%15.47萬 | -16.94%316.68萬 | -973.43%-460.39萬 |
| 資產減值損失 | 89.72%-5.72萬 | -29,766.97%-1.32億 | -89.45%10.47萬 | -119.56%-18.76萬 | -7,233.93%-55.61萬 | 51.37%-44.23萬 | -28.76%99.26萬 | -37.26%95.92萬 | -97.82%7,795.63 | 56.41%-90.95萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -21.11%114.79萬 | -32.18%522.23萬 | -25.20%405.93萬 | -22.19%306.7萬 | -40.52%145.5萬 | 279.54%769.97萬 | 216.15%542.7萬 | 1,220.64%394.18萬 | 1,848.98%244.6萬 | 12.29%202.87萬 |
| 投資淨收益 | 1,663.84%187.34萬 | 2,489.18%839.05萬 | -125.42%-8.09萬 | -113.14%-2.98萬 | -164.10%-11.98萬 | -94.25%32.41萬 | -93.21%31.82萬 | -94.82%22.65萬 | -91.67%18.69萬 | -38.38%563.94萬 |
| -其中:對聯營合營企業的投資收益 | 62.16%-2.87萬 | -60.89%-22.22萬 | -182.63%-19.41萬 | -17.64%-13.34萬 | ---7.57萬 | -62.00%-13.81萬 | -19.34%-6.87萬 | -147.28%-11.34萬 | ---- | 84.66%-8.52萬 |
| 資產處置收益 | 65.57%-2.37萬 | -19,816.86%-106.24萬 | -2,254.57%-106.24萬 | -1,335.51%-33.23萬 | -230.76%-6.87萬 | 98.41%-5,334.1 | -250.78%-4.51萬 | -238.21%-2.32萬 | -253.72%-2.08萬 | 89.61%-33.6萬 |
| 其他收益 | 405.41%937.38萬 | 32.28%1,865.71萬 | 25.46%872.53萬 | -3.02%465.62萬 | 5.12%185.47萬 | 22.82%1,410.38萬 | 33.42%695.45萬 | 31.33%480.13萬 | 2.58%176.43萬 | -76.95%1,148.32萬 |
| 營業利潤 | -82.64%535.87萬 | -65.10%6,735.97萬 | -14.17%1.36億 | -4.39%7,459.54萬 | 8.37%3,087.15萬 | 13.00%1.93億 | 28.40%1.59億 | 31.99%7,802.16萬 | 90.32%2,848.59萬 | 60.43%1.71億 |
| 加:營業外收入 | 50,750.08%180萬 | 324.02%60.2萬 | -55.12%4.96萬 | 61.61%4.36萬 | -76.68%3,539.82 | -78.58%14.2萬 | -42.25%11.06萬 | -52.00%2.7萬 | -36.62%1.52萬 | 1,824.81%66.26萬 |
| 減:營業外支出 | -6.15%80.67萬 | -12.91%1,423.23萬 | -59.12%564.14萬 | -58.57%418.33萬 | -45.55%85.96萬 | -35.27%1,634.17萬 | -14.61%1,380.1萬 | -13.24%1,009.72萬 | -48.14%157.87萬 | 185.83%2,524.62萬 |
| 利潤總額 | -78.84%635.2萬 | -69.62%5,372.94萬 | -9.92%1.31億 | 3.69%7,045.58萬 | 11.49%3,001.55萬 | 20.92%1.77億 | 34.73%1.45億 | 42.97%6,795.14萬 | 125.34%2,692.23萬 | 49.71%1.46億 |
| 減:所得稅費用 | -66.72%153.69萬 | -23.76%1,347.17萬 | -0.69%1,879.61萬 | -24.53%942.77萬 | 119.60%461.84萬 | 97.22%1,767.06萬 | 47.17%1,892.72萬 | 118.72%1,249.15萬 | 969.55%210.3萬 | -47.60%895.98萬 |
| 淨利潤 | -81.04%481.51萬 | -74.71%4,025.77萬 | -11.31%1.12億 | 10.04%6,102.81萬 | 2.33%2,539.72萬 | 15.94%1.59億 | 33.04%1.26億 | 32.63%5,545.99萬 | 103.61%2,481.93萬 | 70.36%1.37億 |
| 持續經營淨利潤 | -81.04%481.51萬 | -74.71%4,025.77萬 | -11.31%1.12億 | 10.04%6,102.81萬 | 2.33%2,539.72萬 | 15.94%1.59億 | 33.04%1.26億 | 32.63%5,545.99萬 | 103.61%2,481.93萬 | 70.36%1.37億 |
| 減：少數股東損益 | -386.14%-131.91萬 | -42.48%965.93萬 | -47.83%951.73萬 | 4.50%1,364.49萬 | -110.14%-27.13萬 | -19.11%1,679.3萬 | 67.75%1,824.14萬 | 160.54%1,305.71萬 | 6,344.84%267.51萬 | 835.64%2,075.99萬 |
| 歸屬于母公司所有者的淨利潤 | -76.10%613.42萬 | -78.51%3,059.84萬 | -5.14%1.03億 | 11.75%4,738.32萬 | 15.92%2,566.85萬 | 22.18%1.42億 | 28.55%1.08億 | 15.21%4,240.27萬 | 82.29%2,214.42萬 | 39.71%1.17億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.33%0.04 | -78.82%0.18 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 |
| 稀釋每股收益 | -73.33%0.04 | -78.82%0.18 | -5.12%0.612 | 12.00%0.28 | 15.38%0.15 | 21.43%0.85 | 29.00%0.645 | 13.64%0.25 | 85.71%0.13 | 42.86%0.7 |
| 其他綜合收益 | -5,780.70%-343.6萬 | 95.37%-56.71萬 | 72.34%-9.99萬 | 476.11%164.35萬 | 115.77%6.05萬 | -762.74%-1,224.31萬 | -118.38%-36.1萬 | -123.29%-43.7萬 | -13,016.30%-38.37萬 | -64.25%184.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -4,713.20%-279.03萬 | 95.37%-56.72萬 | 72.34%-9.99萬 | 476.11%164.35萬 | 115.77%6.05萬 | -762.74%-1,224.31萬 | -118.38%-36.1萬 | -123.29%-43.7萬 | -13,016.30%-38.37萬 | -64.25%184.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---64.57萬 | --165.56 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -94.58%137.92萬 | -72.98%3,969.06萬 | -11.13%1.12億 | 13.90%6,267.16萬 | 4.18%2,545.76萬 | 5.60%1.47億 | 29.97%1.26億 | 25.93%5,502.29萬 | 100.42%2,443.56萬 | 62.25%1.39億 |
| 歸屬于母公司所有者的綜合收益總額 | -87.00%334.39萬 | -76.92%3,003.12萬 | -4.92%1.02億 | 16.83%4,902.66萬 | 18.24%2,572.9萬 | 9.93%1.3億 | 25.20%1.08億 | 8.49%4,196.58萬 | 79.08%2,176.05萬 | 33.64%1.18億 |
| 歸屬於少數股東的綜合收益總額 | -624.10%-196.48萬 | -42.48%965.94萬 | -47.83%951.73萬 | 4.50%1,364.49萬 | -110.14%-27.13萬 | -19.11%1,679.3萬 | 67.75%1,824.14萬 | 160.54%1,305.71萬 | 6,344.84%267.51萬 | 835.64%2,075.99萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中匯會計師事務所(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。
