沪深市场个股详情

金洲管道 (002443)

添加自选
  • 11.38
  • -0.46-3.89%
已收盘 05/06 15:00 (北京)
59.24亿总市值39.11市盈率TTM

金洲管道 (002443) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
6.58%9.36亿
-7.79%42.58亿
-6.73%31.79亿
-13.84%20.2亿
-15.34%8.78亿
-19.61%46.17亿
-21.63%34.08亿
-18.59%23.44亿
-16.60%10.37亿
-5.68%57.43亿
营业收入
6.58%9.36亿
-7.79%42.58亿
-6.73%31.79亿
-13.84%20.2亿
-15.34%8.78亿
-19.61%46.17亿
-21.63%34.08亿
-18.59%23.44亿
-16.60%10.37亿
-5.68%57.43亿
其他业务收入
----
-4.99%1.69亿
----
-14.20%7,959.39万
----
-6.11%1.78亿
----
-0.72%9,277.11万
----
-5.28%1.89亿
营业总成本
5.06%8.93亿
-6.84%41.23亿
-6.26%30.79亿
-12.46%19.56亿
-13.04%8.5亿
-17.78%44.26亿
-18.88%32.84亿
-17.16%22.34亿
-16.24%9.78亿
-7.15%53.83亿
营业成本
4.27%8.14亿
-7.40%38.11亿
-6.48%28.38亿
-12.70%18.05亿
-13.65%7.8亿
-18.29%41.16亿
-19.91%30.35亿
-18.18%20.68亿
-17.17%9.04亿
-7.20%50.37亿
营业税金及附加
2.19%424.33万
-2.03%2,101.35万
-1.74%1,461.87万
-5.75%917.33万
-14.87%415.24万
-5.20%2,144.94万
19.46%1,487.8万
35.11%973.3万
199.73%487.76万
34.33%2,262.6万
销售费用
-15.40%866.86万
-10.20%3,837.3万
-6.61%2,929.47万
8.17%1,958.42万
21.00%1,024.67万
1.10%4,273.32万
5.24%3,136.95万
-6.14%1,810.52万
-1.27%846.83万
23.62%4,227万
管理费用
29.52%3,764.4万
-0.55%1.05亿
3.86%9,540.58万
2.28%6,229.94万
-6.10%2,906.49万
0.47%1.06亿
9.79%9,186.17万
13.59%6,091.24万
19.11%3,095.26万
2.97%1.05亿
财务费用
63.12%-54.9万
127.43%313.22万
46.39%-775.5万
55.48%-566.46万
48.00%-148.85万
-88.52%-1,142.02万
-127.63%-1,446.42万
-161.48%-1,272.51万
-63.43%-286.22万
-172.32%-605.77万
-利息费用
515.14%147.92万
57.81%394.56万
1,818.08%92.2万
-65.45%25.99万
-177.95%-35.63万
-49.78%250.02万
-98.38%4.81万
-69.62%75.22万
-53.68%45.71万
-67.99%497.9万
-利息收入
-35.36%-247.56万
88.51%-164.78万
42.34%-949.74万
53.48%-651.08万
52.80%-182.89万
-19.21%-1,434.12万
-59.55%-1,647.21万
-86.88%-1,399.5万
-41.67%-387.52万
-45.39%-1,202.98万
研发费用
5.81%2,946.16万
-4.88%1.44亿
-13.30%1.09亿
-27.76%6,567.77万
-14.32%2,784.34万
-16.82%1.52亿
-10.06%1.26亿
-4.57%9,091.71万
-21.90%3,249.58万
-12.53%1.82亿
信用减值损失
-249.48%-412.33万
-1,764.89%-1,969.76万
-1,110.93%-455.12万
-165.34%-415.8万
232.72%275.84万
106.11%118.31万
106.83%45.02万
247.79%636.38万
-154.30%-207.84万
-47.21%-1,936.16万
资产减值损失
----
-114.20%-99.42万
174.81%237.75万
119.98%237.75万
--0
144.14%700.05万
-360.17%-317.8万
-1,321.93%-1,190.12万
-137.54%-41.7万
-462.51%-1,585.87万
非经营性净收益
-22.37%1,010.33万
-31.29%4,918.78万
-20.23%3,136.21万
-15.81%1,850.49万
100.57%1,301.53万
410.53%7,159.23万
3,613.78%3,931.49万
60,579.88%2,197.9万
-9.74%648.92万
212.32%1,402.3万
公允价值变动净收益
----
--509.7万
----
----
----
----
----
----
----
----
投资净收益
214.44%525.06万
243.49%2,429.11万
1,276.91%683.77万
445.40%215.58万
517.45%166.99万
636.95%707.18万
110.99%49.66万
115.78%39.53万
151.42%27.04万
35.95%-131.7万
-其中:对联营合营企业的投资收益
----
--33万
----
----
----
----
----
----
----
----
资产处置收益
85.62%-4.44万
-821.54%-169.59万
-532.61%-11.49万
-1,001.91%-21.28万
-1,066.98%-30.87万
11.58%-18.4万
-51.86%2.65万
-150.86%-1.93万
-249.53%-2.64万
-102.32%-20.81万
其他收益
1.40%902.04万
-25.36%4,218.74万
-35.42%2,681.29万
-32.42%1,834.24万
1.78%889.57万
11.33%5,652.1万
224.21%4,151.95万
254.93%2,714.04万
216.71%874.06万
124.44%5,076.84万
营业利润
29.23%5,257万
-30.12%1.84亿
-19.55%1.31亿
-37.58%8,201.94万
-38.13%4,067.79万
-29.77%2.63亿
-45.85%1.63亿
-27.78%1.31亿
-21.13%6,574.31万
26.46%3.74亿
加:营业外收入
-70.88%5.14万
322.68%45.26万
306.62%34.92万
191.63%20.14万
233.16%17.64万
-93.87%10.71万
-94.43%8.59万
-95.45%6.91万
513.47%5.3万
828.79%174.81万
减:营业外支出
103.12%1.69万
168.93%115万
4,238.09%40.36万
1,989.66%17.86万
-36.00%8,319.95
-91.64%42.76万
-97.21%9,304.06
-65.81%8,548.21
--1.3万
698.61%511.7万
利润总额
28.79%5,260.45万
-30.31%1.83亿
-19.62%1.31亿
-37.59%8,204.23万
-37.91%4,084.6万
-29.22%2.62亿
-46.05%1.63亿
-28.34%1.31亿
-21.09%6,578.3万
25.51%3.71亿
减:所得税费用
-20.53%702.81万
-18.81%2,477.69万
12.51%2,232.2万
-23.73%1,369.78万
-3.02%884.35万
-41.48%3,051.84万
-56.26%1,984.04万
-36.07%1,796万
-23.93%911.88万
66.93%5,215.35万
净利润
42.41%4,557.63万
-31.82%1.58亿
-24.06%1.09亿
-39.79%6,834.45万
-43.52%3,200.25万
-27.21%2.32亿
-44.25%1.43亿
-26.94%1.14亿
-20.61%5,666.42万
20.61%3.18亿
持续经营净利润
42.41%4,557.63万
-31.82%1.58亿
-24.06%1.09亿
-39.79%6,834.45万
-43.52%3,200.25万
-27.21%2.32亿
-44.25%1.43亿
-26.94%1.14亿
-20.61%5,666.42万
20.61%3.18亿
减:少数股东损益
-1.47%566.07万
-33.23%2,031.57万
-25.91%1,520.47万
-20.25%1,051.71万
-23.63%574.51万
-12.26%3,042.68万
-30.48%2,052.14万
-29.37%1,318.69万
-11.37%752.32万
21.20%3,467.73万
归属于母公司所有者的净利润
52.02%3,991.56万
-31.60%1.38亿
-23.75%9,374.51万
-42.36%5,782.74万
-46.57%2,625.73万
-29.03%2.01亿
-46.03%1.23亿
-26.61%1亿
-21.86%4,914.1万
20.54%2.84亿
每股收益
基本每股收益
50.98%0.0767
-27.40%0.2827
-23.45%0.1808
-41.53%0.1111
-46.19%0.0508
-28.58%0.3894
-46.02%0.2362
-26.92%0.19
-21.33%0.0944
21.16%0.5452
稀释每股收益
34.52%0.0678
-27.70%0.2613
-30.44%0.1643
-41.63%0.1109
-46.61%0.0504
-33.71%0.3614
-46.02%0.2362
-26.92%0.19
-21.33%0.0944
21.16%0.5452
其他综合收益
综合收益总额
42.41%4,557.63万
-31.82%1.58亿
-24.06%1.09亿
-39.79%6,834.45万
-43.52%3,200.25万
-27.21%2.32亿
-44.25%1.43亿
-26.94%1.14亿
-20.61%5,666.42万
20.61%3.18亿
归属于母公司所有者的综合收益总额
52.02%3,991.56万
-31.60%1.38亿
-23.75%9,374.51万
-42.36%5,782.74万
-46.57%2,625.73万
-29.03%2.01亿
-46.03%1.23亿
-26.61%1亿
-21.86%4,914.1万
20.54%2.84亿
归属于少数股东的综合收益总额
-1.47%566.07万
-33.23%2,031.57万
-25.91%1,520.47万
-20.25%1,051.71万
-23.63%574.51万
-12.26%3,042.68万
-30.48%2,052.14万
-29.37%1,318.69万
-11.37%752.32万
21.20%3,467.73万
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
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
(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
营业总收入 6.58%9.36亿-7.79%42.58亿-6.73%31.79亿-13.84%20.2亿-15.34%8.78亿-19.61%46.17亿-21.63%34.08亿-18.59%23.44亿-16.60%10.37亿-5.68%57.43亿
营业收入 6.58%9.36亿-7.79%42.58亿-6.73%31.79亿-13.84%20.2亿-15.34%8.78亿-19.61%46.17亿-21.63%34.08亿-18.59%23.44亿-16.60%10.37亿-5.68%57.43亿
其他业务收入 -----4.99%1.69亿-----14.20%7,959.39万-----6.11%1.78亿-----0.72%9,277.11万-----5.28%1.89亿
营业总成本 5.06%8.93亿-6.84%41.23亿-6.26%30.79亿-12.46%19.56亿-13.04%8.5亿-17.78%44.26亿-18.88%32.84亿-17.16%22.34亿-16.24%9.78亿-7.15%53.83亿
营业成本 4.27%8.14亿-7.40%38.11亿-6.48%28.38亿-12.70%18.05亿-13.65%7.8亿-18.29%41.16亿-19.91%30.35亿-18.18%20.68亿-17.17%9.04亿-7.20%50.37亿
营业税金及附加 2.19%424.33万-2.03%2,101.35万-1.74%1,461.87万-5.75%917.33万-14.87%415.24万-5.20%2,144.94万19.46%1,487.8万35.11%973.3万199.73%487.76万34.33%2,262.6万
销售费用 -15.40%866.86万-10.20%3,837.3万-6.61%2,929.47万8.17%1,958.42万21.00%1,024.67万1.10%4,273.32万5.24%3,136.95万-6.14%1,810.52万-1.27%846.83万23.62%4,227万
管理费用 29.52%3,764.4万-0.55%1.05亿3.86%9,540.58万2.28%6,229.94万-6.10%2,906.49万0.47%1.06亿9.79%9,186.17万13.59%6,091.24万19.11%3,095.26万2.97%1.05亿
财务费用 63.12%-54.9万127.43%313.22万46.39%-775.5万55.48%-566.46万48.00%-148.85万-88.52%-1,142.02万-127.63%-1,446.42万-161.48%-1,272.51万-63.43%-286.22万-172.32%-605.77万
-利息费用 515.14%147.92万57.81%394.56万1,818.08%92.2万-65.45%25.99万-177.95%-35.63万-49.78%250.02万-98.38%4.81万-69.62%75.22万-53.68%45.71万-67.99%497.9万
-利息收入 -35.36%-247.56万88.51%-164.78万42.34%-949.74万53.48%-651.08万52.80%-182.89万-19.21%-1,434.12万-59.55%-1,647.21万-86.88%-1,399.5万-41.67%-387.52万-45.39%-1,202.98万
研发费用 5.81%2,946.16万-4.88%1.44亿-13.30%1.09亿-27.76%6,567.77万-14.32%2,784.34万-16.82%1.52亿-10.06%1.26亿-4.57%9,091.71万-21.90%3,249.58万-12.53%1.82亿
信用减值损失 -249.48%-412.33万-1,764.89%-1,969.76万-1,110.93%-455.12万-165.34%-415.8万232.72%275.84万106.11%118.31万106.83%45.02万247.79%636.38万-154.30%-207.84万-47.21%-1,936.16万
资产减值损失 -----114.20%-99.42万174.81%237.75万119.98%237.75万--0144.14%700.05万-360.17%-317.8万-1,321.93%-1,190.12万-137.54%-41.7万-462.51%-1,585.87万
非经营性净收益 -22.37%1,010.33万-31.29%4,918.78万-20.23%3,136.21万-15.81%1,850.49万100.57%1,301.53万410.53%7,159.23万3,613.78%3,931.49万60,579.88%2,197.9万-9.74%648.92万212.32%1,402.3万
公允价值变动净收益 ------509.7万--------------------------------
投资净收益 214.44%525.06万243.49%2,429.11万1,276.91%683.77万445.40%215.58万517.45%166.99万636.95%707.18万110.99%49.66万115.78%39.53万151.42%27.04万35.95%-131.7万
-其中:对联营合营企业的投资收益 ------33万--------------------------------
资产处置收益 85.62%-4.44万-821.54%-169.59万-532.61%-11.49万-1,001.91%-21.28万-1,066.98%-30.87万11.58%-18.4万-51.86%2.65万-150.86%-1.93万-249.53%-2.64万-102.32%-20.81万
其他收益 1.40%902.04万-25.36%4,218.74万-35.42%2,681.29万-32.42%1,834.24万1.78%889.57万11.33%5,652.1万224.21%4,151.95万254.93%2,714.04万216.71%874.06万124.44%5,076.84万
营业利润 29.23%5,257万-30.12%1.84亿-19.55%1.31亿-37.58%8,201.94万-38.13%4,067.79万-29.77%2.63亿-45.85%1.63亿-27.78%1.31亿-21.13%6,574.31万26.46%3.74亿
加:营业外收入 -70.88%5.14万322.68%45.26万306.62%34.92万191.63%20.14万233.16%17.64万-93.87%10.71万-94.43%8.59万-95.45%6.91万513.47%5.3万828.79%174.81万
减:营业外支出 103.12%1.69万168.93%115万4,238.09%40.36万1,989.66%17.86万-36.00%8,319.95-91.64%42.76万-97.21%9,304.06-65.81%8,548.21--1.3万698.61%511.7万
利润总额 28.79%5,260.45万-30.31%1.83亿-19.62%1.31亿-37.59%8,204.23万-37.91%4,084.6万-29.22%2.62亿-46.05%1.63亿-28.34%1.31亿-21.09%6,578.3万25.51%3.71亿
减:所得税费用 -20.53%702.81万-18.81%2,477.69万12.51%2,232.2万-23.73%1,369.78万-3.02%884.35万-41.48%3,051.84万-56.26%1,984.04万-36.07%1,796万-23.93%911.88万66.93%5,215.35万
净利润 42.41%4,557.63万-31.82%1.58亿-24.06%1.09亿-39.79%6,834.45万-43.52%3,200.25万-27.21%2.32亿-44.25%1.43亿-26.94%1.14亿-20.61%5,666.42万20.61%3.18亿
持续经营净利润 42.41%4,557.63万-31.82%1.58亿-24.06%1.09亿-39.79%6,834.45万-43.52%3,200.25万-27.21%2.32亿-44.25%1.43亿-26.94%1.14亿-20.61%5,666.42万20.61%3.18亿
减:少数股东损益 -1.47%566.07万-33.23%2,031.57万-25.91%1,520.47万-20.25%1,051.71万-23.63%574.51万-12.26%3,042.68万-30.48%2,052.14万-29.37%1,318.69万-11.37%752.32万21.20%3,467.73万
归属于母公司所有者的净利润 52.02%3,991.56万-31.60%1.38亿-23.75%9,374.51万-42.36%5,782.74万-46.57%2,625.73万-29.03%2.01亿-46.03%1.23亿-26.61%1亿-21.86%4,914.1万20.54%2.84亿
每股收益
基本每股收益 50.98%0.0767-27.40%0.2827-23.45%0.1808-41.53%0.1111-46.19%0.0508-28.58%0.3894-46.02%0.2362-26.92%0.19-21.33%0.094421.16%0.5452
稀释每股收益 34.52%0.0678-27.70%0.2613-30.44%0.1643-41.63%0.1109-46.61%0.0504-33.71%0.3614-46.02%0.2362-26.92%0.19-21.33%0.094421.16%0.5452
其他综合收益
综合收益总额 42.41%4,557.63万-31.82%1.58亿-24.06%1.09亿-39.79%6,834.45万-43.52%3,200.25万-27.21%2.32亿-44.25%1.43亿-26.94%1.14亿-20.61%5,666.42万20.61%3.18亿
归属于母公司所有者的综合收益总额 52.02%3,991.56万-31.60%1.38亿-23.75%9,374.51万-42.36%5,782.74万-46.57%2,625.73万-29.03%2.01亿-46.03%1.23亿-26.61%1亿-21.86%4,914.1万20.54%2.84亿
归属于少数股东的综合收益总额 -1.47%566.07万-33.23%2,031.57万-25.91%1,520.47万-20.25%1,051.71万-23.63%574.51万-12.26%3,042.68万-30.48%2,052.14万-29.37%1,318.69万-11.37%752.32万21.20%3,467.73万
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 --大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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