Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
上海石油化工股份
00338
沪深市场个股详情
凯恩股份 (002012)
- 7.04
- +0.03+0.43%
已收盘 04/14 15:00 (北京)
32.92亿总市值103.53市盈率TTM
7.19最高价6.48最低价34.13万手成交量6.99今开7.01昨收2.36亿成交额7.30%换手率103.53市盈率(静)4.68亿总股本7.6752周最高2.11市净率32.92亿流通值4.4152周最低7.71涨停价4.68亿流通股15.27历史最高6.31跌停价10.13%振幅1.05历史最低0.00股息TTM6.92平均价16.52万手内盘0.06%股息率TTM100股每手16.86万手外盘
凯恩股份 (002012) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 6.17%6.27亿 | 2.66%4.38亿 | 0.17%2.75亿 | 0.05%1.4亿 | -28.51%5.91亿 | -36.15%4.27亿 | -44.12%2.75亿 | -50.88%1.4亿 | -40.65%8.26亿 | -37.10%6.69亿 |
| 营业收入 | 6.17%6.27亿 | 2.66%4.38亿 | 0.17%2.75亿 | 0.05%1.4亿 | -28.51%5.91亿 | -36.15%4.27亿 | -44.12%2.75亿 | -50.88%1.4亿 | -40.65%8.26亿 | -37.10%6.69亿 |
| 其他业务收入 | 19.17%3,974.28万 | ---- | -87.60%321.38万 | ---- | -49.84%3,335.07万 | ---- | -42.52%2,592.18万 | ---- | -2.56%6,649.12万 | ---- |
| 营业总成本 | 4.56%5.95亿 | 2.04%4.21亿 | -0.99%2.63亿 | 2.43%1.36亿 | -29.50%5.69亿 | -39.68%4.12亿 | -48.97%2.65亿 | -56.09%1.33亿 | -38.87%8.07亿 | -32.90%6.83亿 |
| 营业成本 | 7.63%5.18亿 | 3.28%3.62亿 | -1.95%2.25亿 | 1.37%1.15亿 | -29.87%4.81亿 | -39.67%3.5亿 | -47.43%2.3亿 | -54.35%1.14亿 | -37.19%6.86亿 | -31.99%5.8亿 |
| 营业税金及附加 | 8.97%409.2万 | 81.27%348.57万 | 37.65%183.41万 | 3.81%78.75万 | 5.64%375.52万 | -24.15%192.29万 | -61.83%133.25万 | -77.67%75.85万 | -70.94%355.47万 | -70.42%253.51万 |
| 销售费用 | 8.30%1,256.09万 | 12.12%1,025.32万 | 42.89%799.59万 | 39.58%422.79万 | -38.05%1,159.81万 | -35.26%914.46万 | -54.96%559.58万 | -65.10%302.91万 | -25.56%1,872.1万 | -36.14%1,412.46万 |
| 管理费用 | -18.29%4,496.27万 | -22.89%3,057.83万 | -22.11%1,999.09万 | -42.51%904.63万 | -12.69%5,502.72万 | -18.04%3,965.74万 | -30.67%2,566.68万 | -31.34%1,573.65万 | -29.42%6,302.69万 | -19.64%4,838.54万 |
| 财务费用 | 5.14%-1,100.56万 | 59.87%-487.76万 | 49.28%-523.56万 | 102.11%14.13万 | -31.90%-1,160.21万 | -1,098.09%-1,215.55万 | -1,133.99%-1,032.17万 | -474.89%-671.06万 | -267.18%-879.61万 | -151.64%-101.46万 |
| -利息费用 | -61.73%90.35万 | -62.85%92.23万 | -76.51%47.84万 | -87.65%18.08万 | -45.60%236.06万 | -38.69%248.3万 | -33.40%203.72万 | -31.25%146.38万 | -50.77%433.91万 | -35.70%405.02万 |
| -利息收入 | 11.36%-1,247.16万 | 60.60%-587.56万 | 54.41%-570.17万 | 97.57%-19.13万 | 13.90%-1,406.97万 | -88.78%-1,491.18万 | -165.93%-1,250.67万 | -607.76%-785.89万 | -691.42%-1,634.04万 | -788.31%-789.92万 |
| 研发费用 | -8.95%2,641.45万 | -16.84%1,939.03万 | -3.51%1,289.48万 | 4.50%651.1万 | -34.73%2,900.96万 | -39.76%2,331.72万 | -54.12%1,336.37万 | -62.17%623.08万 | -53.63%4,444.68万 | -46.10%3,870.55万 |
| 信用减值损失 | 3,048.51%173.16万 | 347.16%136.97万 | 1,070.84%179.31万 | -178.81%-34.95万 | 98.17%-5.87万 | 19.35%-55.42万 | -40.07%15.31万 | 134.90%44.34万 | -466.93%-320.43万 | -33.35%-68.71万 |
| 资产减值损失 | -39.78%-932.76万 | 58.10%-25.33万 | -142.42%-25.33万 | ---- | 58.63%-667.29万 | 77.20%-60.45万 | 96.06%-10.45万 | ---- | 67.92%-1,613.14万 | 69.56%-265.09万 |
| 非经营性净收益 | 340.55%3,088.59万 | 17.89%2,267.61万 | -26.19%1,020.35万 | 3.10%555.92万 | -83.83%701.08万 | -76.61%1,923.47万 | -83.59%1,382.35万 | -91.90%539.18万 | 766.99%4,336.33万 | 91.74%8,224.74万 |
| 公允价值变动净收益 | 672.87%58.86万 | -94.32%3.36万 | -93.94%4.96万 | ---- | 100.49%7.62万 | --59.23万 | --81.81万 | ---- | -1,037.94%-1,565.82万 | ---- |
| 投资净收益 | 235.75%2,017.71万 | -42.38%910.53万 | -25.87%705.93万 | 126.39%510.91万 | -89.84%600.95万 | -77.57%1,580.19万 | -87.02%952.28万 | -96.46%225.68万 | 57.28%5,914.38万 | 68.30%7,043.84万 |
| -其中:对联营合营企业的投资收益 | -27.07%975.63万 | -44.34%603.13万 | -26.94%476.98万 | 64.30%393.07万 | 69.16%1,337.73万 | -2.38%1,083.52万 | -26.81%652.82万 | -54.22%239.24万 | -14.71%790.8万 | 172.82%1,109.92万 |
| 资产处置收益 | --1,073.66万 | --1,072.31万 | ---- | ---- | ---- | ---- | ---- | ---- | 5,270.75%737.63万 | 3,216.00%685.6万 |
| 其他收益 | -8.85%697.95万 | -57.55%169.77万 | -54.72%155.48万 | -70.30%79.95万 | -35.32%765.68万 | -51.76%399.92万 | -46.17%343.4万 | 33.35%269.16万 | -21.10%1,183.71万 | -20.91%829.1万 |
| 营业利润 | 120.17%6,290.48万 | 18.81%4,033.7万 | -2.15%2,270.13万 | -23.17%991.07万 | -54.13%2,857.16万 | -49.73%3,395.14万 | -58.49%2,320.09万 | -74.06%1,289.95万 | -18.72%6,229.13万 | -22.88%6,753.63万 |
| 加:营业外收入 | -82.39%2.82万 | -71.83%4.44万 | ---- | ---- | -83.03%16.02万 | 132.00%15.75万 | 145.77%15.75万 | 1,933.35%15万 | 83.88%94.38万 | 323.07%6.79万 |
| 减:营业外支出 | -54.30%165.85万 | 41,271.99%165.68万 | 63,226.94%126.95万 | --21.58万 | 11.79%362.89万 | -98.24%4,004.64 | -44.67%2,004.64 | ---- | 364.73%324.61万 | -39.55%22.81万 |
| 利润总额 | 144.09%6,127.45万 | 13.55%3,872.45万 | -8.24%2,143.18万 | -25.71%969.49万 | -58.15%2,510.29万 | -49.38%3,410.48万 | -58.26%2,335.63万 | -73.76%1,304.95万 | -21.54%5,998.89万 | -22.74%6,737.61万 |
| 减:所得税费用 | 147.82%817.36万 | 79.51%670.8万 | 81.40%320.63万 | -34.71%135.78万 | -50.75%329.82万 | 80.97%373.69万 | 155.03%176.75万 | 288.57%207.95万 | 4,022.38%669.74万 | -71.02%206.5万 |
| 净利润 | 143.53%5,310.09万 | 5.43%3,201.65万 | -15.58%1,822.56万 | -24.00%833.71万 | -59.08%2,180.46万 | -53.50%3,036.79万 | -63.51%2,158.89万 | -77.71%1,097万 | -30.15%5,329.16万 | -18.45%6,531.12万 |
| 持续经营净利润 | 143.53%5,310.09万 | 5.43%3,201.65万 | -15.58%1,822.56万 | -24.00%833.71万 | -59.08%2,180.46万 | -53.07%3,036.79万 | -54.39%2,158.89万 | -77.71%1,097万 | -26.57%5,329.16万 | -19.21%6,470.42万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --60.7万 |
| 减：少数股东损益 | 33.24%2,140.27万 | 20.99%1,459.47万 | -6.03%694.5万 | -32.89%329.71万 | 175.77%1,606.38万 | 2,909.19%1,206.27万 | 422.62%739.03万 | 2,757.13%491.3万 | -74.54%582.51万 | -102.77%-42.94万 |
| 归属于母公司所有者的净利润 | 452.16%3,169.83万 | -4.83%1,742.18万 | -20.55%1,128.06万 | -16.79%504.01万 | -87.91%574.08万 | -72.16%1,830.52万 | -76.90%1,419.85万 | -87.74%605.7万 | -11.14%4,746.65万 | 1.77%6,574.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 600.00%0.07 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -90.00%0.01 | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 |
| 稀释每股收益 | 600.00%0.07 | 0.00%0.04 | -33.33%0.02 | 0.00%0.01 | -90.00%0.01 | -71.43%0.04 | -76.92%0.03 | -90.91%0.01 | -9.09%0.1 | 0.00%0.14 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 143.53%5,310.09万 | 5.43%3,201.65万 | -15.58%1,822.56万 | -24.00%833.71万 | -59.08%2,180.46万 | -53.50%3,036.79万 | -63.51%2,158.89万 | -77.71%1,097万 | -30.15%5,329.16万 | -18.45%6,531.12万 |
| 归属于母公司所有者的综合收益总额 | 452.16%3,169.83万 | -4.83%1,742.18万 | -20.55%1,128.06万 | -16.79%504.01万 | -87.91%574.08万 | -72.16%1,830.52万 | -76.90%1,419.85万 | -87.74%605.7万 | -11.14%4,746.65万 | 1.77%6,574.06万 |
| 归属于少数股东的综合收益总额 | 33.24%2,140.27万 | 20.99%1,459.47万 | -6.03%694.5万 | -32.89%329.71万 | 175.77%1,606.38万 | 2,909.19%1,206.27万 | 422.62%739.03万 | 2,757.13%491.3万 | -74.54%582.51万 | -102.77%-42.94万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- |
| 会计师事务所 | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
