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
金煤B股 (900921)
- 0.174
- +0.001+0.58%
休市中 05/15 15:00 (北京)
1.77億總市值-8.70市盈率TTM
0.175最高價0.168最低價5808.01手成交量0.168今開0.173昨收10.02萬成交額0.07%換手率虧損市盈率(靜)10.17億總股本0.22652周最高24.86市淨率1.43億流通值0.13052周最低0.190漲停價8.23億流通股1.466歷史最高0.156跌停價4.05%振幅0.034歷史最低--股息TTM0.173平均價2816.01手內盤--股息率TTM100股每手2201.00手外盤
金煤B股 (900921) 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 | -4.71%2.27億 | 7.30%8.26億 | 17.17%6.88億 | 18.49%4.73億 | 17.91%2.38億 | -10.59%7.7億 | -9.66%5.87億 | -19.91%4億 | -13.66%2.02億 | -7.79%8.61億 |
| 營業收入 | -4.71%2.27億 | 7.30%8.26億 | 17.17%6.88億 | 18.49%4.73億 | 17.91%2.38億 | -10.59%7.7億 | -9.66%5.87億 | -19.91%4億 | -13.66%2.02億 | -7.79%8.61億 |
| 其他業務收入 | ---- | 60.95%1,142.75萬 | ---- | 1.91%490.04萬 | ---- | 37.48%710.01萬 | ---- | 720.42%480.86萬 | ---- | -29.28%516.44萬 |
| 營業總成本 | -15.46%2.4億 | -9.89%9.84億 | -4.48%7.93億 | 2.91%5.58億 | 7.03%2.84億 | -11.02%10.93億 | -6.00%8.3億 | -11.52%5.43億 | -7.62%2.66億 | 12.40%12.28億 |
| 營業成本 | -15.96%2.09億 | -9.47%8.52億 | -2.41%6.92億 | 5.71%4.9億 | 11.62%2.49億 | -10.98%9.41億 | -4.98%7.09億 | -10.63%4.63億 | -8.62%2.23億 | 18.83%10.57億 |
| 營業稅金及附加 | -2.49%354.26萬 | 2.80%1,707.95萬 | 8.21%1,286.92萬 | 9.12%864.93萬 | -13.57%363.3萬 | -7.38%1,661.49萬 | -25.82%1,189.31萬 | -38.58%792.62萬 | -21.69%420.33萬 | -14.79%1,793.86萬 |
| 銷售費用 | -0.03%33.02萬 | -40.42%138.52萬 | -41.75%117.14萬 | -19.53%78.36萬 | 187.18%33.03萬 | -37.71%232.52萬 | -3.55%201.08萬 | -39.36%97.39萬 | -141.74%-37.89萬 | 70.50%373.31萬 |
| 管理費用 | -18.49%2,104.16萬 | -14.97%9,122.96萬 | -20.58%7,049.22萬 | -17.23%4,803.19萬 | -18.56%2,581.35萬 | 1.14%1.07億 | 5.00%8,876.14萬 | 3.22%5,803.02萬 | 23.69%3,169.66萬 | -11.34%1.06億 |
| 財務費用 | 15.39%634.02萬 | -1.99%2,286.98萬 | -3.04%1,671.44萬 | -2.54%1,097.01萬 | -15.21%549.43萬 | 115.68%2,333.32萬 | 81.56%1,723.91萬 | 81.84%1,125.56萬 | 159.97%647.96萬 | -15.65%1,081.83萬 |
| -利息費用 | 20.47%635.59萬 | -4.01%2,177.39萬 | -6.31%1,588.15萬 | -5.43%1,038.43萬 | -17.60%527.61萬 | 110.23%2,268.24萬 | 78.02%1,695.05萬 | 76.43%1,098.04萬 | 153.07%640.28萬 | -17.37%1,078.94萬 |
| -利息收入 | -15,467.49%-51.91萬 | -104.67%-13.68萬 | 86.58%-8,060.57 | 82.38%-6,093.33 | 81.61%-3,334.35 | 34.82%-6.68萬 | 53.32%-6萬 | 66.95%-3.46萬 | 75.16%-1.81萬 | 65.92%-10.25萬 |
| 研發費用 | --0 | -88.77%24.27萬 | -85.63%24.27萬 | -79.22%24.27萬 | -66.97%24.27萬 | -93.34%216.16萬 | -93.33%168.94萬 | -93.50%116.81萬 | -92.05%73.49萬 | -31.37%3,247.43萬 |
| 信用減值損失 | 216.97%138.39萬 | 149.90%308.61萬 | 1,167.34%299.27萬 | --81.08萬 | --43.66萬 | 18.81%-618.51萬 | -91.15%23.61萬 | ---- | ---- | -58.25%-761.83萬 |
| 資產減值損失 | ---45.11萬 | -313.95%-5,484.67萬 | ---482萬 | ---374.29萬 | --0 | 88.55%-1,324.97萬 | ---- | ---- | ---- | -97.75%-1.16億 |
| 非經營性淨收益 | 16.80%124.58萬 | -284.87%-5,017.51萬 | -101.56%-3.1萬 | -256.74%-169.48萬 | 81.72%106.66萬 | 89.69%-1,303.68萬 | -43.98%198.57萬 | -62.01%108.12萬 | -66.38%58.69萬 | -89.95%-1.26億 |
| 投資淨收益 | -0.85%-36.59萬 | -172.71%-231.13萬 | 11.48%-99.86萬 | 2.55%-72.53萬 | 4.04%-36.29萬 | 138.60%317.9萬 | 61.14%-112.81萬 | 66.20%-74.43萬 | -220.00%-37.82萬 | 1.86%-823.48萬 |
| -其中:對聯營合營企業的投資收益 | 25.23%-20.37萬 | -649.77%-184.49萬 | 37.14%-62.48萬 | 23.34%-57.06萬 | 27.95%-27.24萬 | 105.19%33.56萬 | 29.85%-99.4萬 | 31.31%-74.43萬 | -54.10%-37.82萬 | 73.12%-646.94萬 |
| 資產處置收益 | -44.04%8.04萬 | -58.27%7.43萬 | 318.89%17.34萬 | 309.45%17.34萬 | 436.13%14.36萬 | -18.24%17.8萬 | -58.47%4.14萬 | 25.49%-8.28萬 | 206.13%2.68萬 | -62.60%21.77萬 |
| 其他收益 | -29.51%59.87萬 | 25.70%382.26萬 | -7.57%262.15萬 | -6.24%178.93萬 | -9.49%84.93萬 | -37.27%304.11萬 | -22.95%283.63萬 | -27.61%190.84萬 | -35.54%93.83萬 | 6.72%484.76萬 |
| 營業利潤 | 72.38%-1,257.33萬 | 37.86%-2.09億 | 56.30%-1.05億 | 39.00%-8,653.88萬 | 28.25%-4,552.77萬 | 31.96%-3.36億 | -4.94%-2.41億 | -27.38%-1.42億 | -21.26%-6,345.24萬 | -119.05%-4.93億 |
| 加:營業外收入 | -72.60%6,000 | -93.07%12.56萬 | -55.94%7.42萬 | 109.51%7.22萬 | 192.36%2.19萬 | -60.16%181.26萬 | -95.70%16.84萬 | -67.09%3.45萬 | -76.96%7,490 | 123.86%455萬 |
| 減:營業外支出 | -9.74%53.4萬 | -85.38%390.86萬 | -55.55%504.55萬 | 1,394.46%494.61萬 | 13,284.25%59.16萬 | 331.77%2,673.76萬 | 10,276.12%1,135.12萬 | 297.76%33.1萬 | -94.55%4,420.2 | 358.18%619.26萬 |
| 利潤總額 | 71.58%-1,310.13萬 | 41.11%-2.12億 | 56.27%-1.1億 | 35.69%-9,141.27萬 | 27.35%-4,609.74萬 | 27.15%-3.61億 | -11.65%-2.53億 | -27.67%-1.42億 | -21.15%-6,344.93萬 | -120.44%-4.95億 |
| 減:所得稅費用 | -75.62%4.91萬 | -99.71%9.73萬 | -73.35%30.23萬 | 119.13%26.11萬 | 76.12%20.13萬 | 288.09%3,304.04萬 | 10.09%113.44萬 | -89.44%11.91萬 | -78.52%11.43萬 | -94.45%851.36萬 |
| 淨利潤 | 71.60%-1,315.04萬 | 46.03%-2.12億 | 56.34%-1.11億 | 35.56%-9,167.37萬 | 27.16%-4,629.87萬 | 21.82%-3.94億 | -11.64%-2.54億 | -26.50%-1.42億 | -20.14%-6,356.36萬 | -33.19%-5.03億 |
| 持續經營淨利潤 | 71.60%-1,315.04萬 | 46.03%-2.12億 | 56.34%-1.11億 | 35.56%-9,167.37萬 | 27.16%-4,629.87萬 | 21.82%-3.94億 | -11.64%-2.54億 | -26.50%-1.42億 | -20.14%-6,356.36萬 | -33.19%-5.03億 |
| 減：少數股東損益 | 81.24%-181.56萬 | 50.02%-4,302.56萬 | 60.18%-2,193.8萬 | 38.03%-1,886.63萬 | 27.18%-967.75萬 | 22.07%-8,608.53萬 | -7.38%-5,509.73萬 | -20.22%-3,044.64萬 | -9.89%-1,328.92萬 | -29.98%-1.1億 |
| 歸屬于母公司所有者的淨利潤 | 69.05%-1,133.48萬 | 44.91%-1.69億 | 55.28%-8,880.24萬 | 34.89%-7,280.74萬 | 27.16%-3,662.12萬 | 21.74%-3.08億 | -12.89%-1.99億 | -28.32%-1.12億 | -23.18%-5,027.44萬 | -34.12%-3.93億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.89%-0.0112 | 44.93%-0.1666 | 55.25%-0.0874 | 34.91%-0.0716 | 27.27%-0.036 | 21.75%-0.3025 | -12.89%-0.1953 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 |
| 稀釋每股收益 | 68.89%-0.0112 | 44.93%-0.1666 | 55.25%-0.0874 | 34.91%-0.0716 | 27.27%-0.036 | 21.75%-0.3025 | -12.89%-0.1953 | -28.35%-0.11 | -23.44%-0.0495 | -34.14%-0.3866 |
| 其他綜合收益 | -98.07%4,940.03 | 190.89%410.37萬 | 75.62%-51.3萬 | 108.09%24.69萬 | 107.78%25.55萬 | -674.35%-451.51萬 | -254.45%-210.42萬 | -259.11%-305.15萬 | -3,424.10%-328.52萬 | 92.85%-58.31萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -98.07%4,940.03 | 212.52%410.37萬 | 75.62%-51.3萬 | 108.09%24.69萬 | 107.78%25.55萬 | -525.49%-364.71萬 | -254.45%-210.42萬 | -259.11%-305.15萬 | -3,424.10%-328.52萬 | 90.52%-58.31萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---86.8萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 71.45%-1,314.55萬 | 47.67%-2.08億 | 56.50%-1.11億 | 37.09%-9,142.69萬 | 31.12%-4,604.32萬 | 21.01%-3.98億 | -12.28%-2.56億 | -28.24%-1.45億 | -26.59%-6,684.88萬 | -30.53%-5.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 68.84%-1,132.99萬 | 46.88%-1.65億 | 55.49%-8,931.54萬 | 36.84%-7,256.06萬 | 32.10%-3,636.57萬 | 20.93%-3.11億 | -13.70%-2.01億 | -30.55%-1.15億 | -31.55%-5,355.97萬 | -31.56%-3.94億 |
| 歸屬於少數股東的綜合收益總額 | 81.24%-181.56萬 | 50.52%-4,302.56萬 | 60.18%-2,193.8萬 | 38.03%-1,886.63萬 | 27.18%-967.75萬 | 21.28%-8,695.32萬 | -7.38%-5,509.73萬 | -20.22%-3,044.64萬 | -9.89%-1,328.92萬 | -26.98%-1.1億 |
| 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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
