Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
嘉麟杰 (002486)
- 2.91
- 0.000.00%
交易中 05/06 10:52 (北京)
23.99亿总市值61.91市盈率TTM
2.96最高价2.88最低价30.92万手成交量2.93今开2.91昨收9052.23万成交额3.77%换手率51.96市盈率(静)8.24亿总股本3.3652周最高2.23市净率23.87亿流通值2.3252周最低3.20涨停价8.20亿流通股14.29历史最高2.62跌停价2.75%振幅1.31历史最低--股息TTM2.93平均价15.68万手内盘--股息率TTM100股每手13.90万手外盘
嘉麟杰 (002486) 利润表
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| (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 | 0.03%2.7亿 | 6.98%12.65亿 | 3.49%9.18亿 | 3.93%6.16亿 | 14.88%2.7亿 | 19.65%11.82亿 | 17.33%8.87亿 | 14.81%5.93亿 | 0.68%2.35亿 | -27.61%9.88亿 |
| 营业收入 | 0.03%2.7亿 | 6.98%12.65亿 | 3.49%9.18亿 | 3.93%6.16亿 | 14.88%2.7亿 | 19.65%11.82亿 | 17.33%8.87亿 | 14.81%5.93亿 | 0.68%2.35亿 | -27.61%9.88亿 |
| 其他业务收入 | ---- | -6.18%208.54万 | ---- | 6.99%87.75万 | ---- | 32.81%222.29万 | ---- | 63.17%82.02万 | ---- | 15.76%167.37万 |
| 营业总成本 | 5.69%2.74亿 | 6.23%12.16亿 | 1.51%8.66亿 | 3.01%5.86亿 | 4.97%2.59亿 | 21.91%11.45亿 | 20.96%8.53亿 | 17.36%5.69亿 | 5.44%2.47亿 | -26.40%9.39亿 |
| 营业成本 | 3.49%2.19亿 | 6.51%9.91亿 | 2.78%7.05亿 | 4.26%4.8亿 | 12.00%2.12亿 | 25.89%9.3亿 | 23.39%6.86亿 | 20.77%4.6亿 | 8.27%1.89亿 | -30.95%7.39亿 |
| 营业税金及附加 | -55.16%159.29万 | 49.21%843.08万 | 34.78%574.76万 | 37.76%457.91万 | 60.28%355.24万 | -35.43%565.03万 | -34.79%426.45万 | -40.89%332.4万 | -52.07%221.64万 | 105.05%875.07万 |
| 销售费用 | -3.77%1,727.1万 | -0.65%7,303.36万 | -1.77%5,320.2万 | 0.66%3,686.67万 | -5.33%1,794.84万 | 7.08%7,351.46万 | 0.57%5,415.84万 | -2.98%3,662.49万 | 5.86%1,895.85万 | 3.08%6,865.5万 |
| 管理费用 | 12.07%1,838.39万 | 2.37%8,956.59万 | -4.31%6,382.16万 | -6.97%4,200.05万 | -28.29%1,640.36万 | 4.39%8,749.51万 | 8.24%6,669.84万 | 2.66%4,514.89万 | 16.28%2,287.61万 | -12.95%8,381.47万 |
| 财务费用 | 363.87%565.25万 | 167.90%159.61万 | -120.67%-70.82万 | -1.11%-286.16万 | -1,136.82%-214.21万 | 58.40%-235.08万 | 156.08%342.61万 | 67.88%-283.01万 | -95.74%20.66万 | 68.64%-565.03万 |
| -利息费用 | 26.38%35.56万 | -25.81%121.72万 | 38.97%109.64万 | 15.49%67.09万 | -9.39%28.14万 | -26.78%164.08万 | -53.92%78.89万 | -53.19%58.09万 | -48.72%31.06万 | -26.40%224.09万 |
| -利息收入 | -150.10%-86.88万 | -76.02%-647.3万 | -38.58%-429.65万 | 7.30%-224.28万 | 41.69%-34.74万 | -63.18%-367.75万 | -113.60%-310.03万 | -189.38%-241.95万 | -96.09%-59.58万 | -210.53%-225.37万 |
| 研发费用 | 1.89%1,192.24万 | 4.84%5,259.4万 | 0.73%3,895.11万 | -2.95%2,613.5万 | -13.99%1,170.11万 | 12.82%5,016.77万 | 15.48%3,866.74万 | 5.32%2,692.8万 | 8.75%1,360.41万 | -21.41%4,446.56万 |
| 信用减值损失 | 307.95%464.34万 | -10.12%-1,546.58万 | 88.10%-30.83万 | 113.90%61.64万 | -65.22%113.82万 | -11.21%-1,404.41万 | 7.34%-258.98万 | -116.17%-443.41万 | 112.67%327.29万 | -186.29%-1,262.89万 |
| 资产减值损失 | ---- | -890.79%-245.65万 | ---63.75万 | ---63.75万 | ---- | ---24.79万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | 161.80%595.48万 | 111.60%178.79万 | 206.55%1,129.79万 | 77.00%619.03万 | -56.52%227.45万 | -227.70%-1,541.24万 | -196.85%-1,060.35万 | 143.65%349.74万 | -12.97%523.09万 | -27.07%1,206.88万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.00%-62.42万 |
| 投资净收益 | -40.13%-13.02万 | 194.02%982.22万 | 145.52%711.84万 | -24.20%328.64万 | -745.34%-9.29万 | -167.12%-1,044.64万 | -230.65%-1,563.86万 | 34.74%433.54万 | -99.66%1.44万 | 8.64%1,556.36万 |
| -其中:对联营合营企业的投资收益 | -40.13%-13.02万 | 194.02%982.22万 | 145.52%711.84万 | -24.20%328.64万 | -745.34%-9.29万 | -167.03%-1,044.64万 | -228.33%-1,563.86万 | 22.51%433.54万 | -99.66%1.44万 | -25.97%1,558.44万 |
| 资产处置收益 | 2,753.79%37.9万 | 125.57%3.46万 | -96.12%1.47万 | -94.10%1.47万 | -108.40%-1.43万 | -197.09%-13.54万 | 3,557.45%37.87万 | 2,372.20%24.89万 | --17.01万 | --13.94万 |
| 其他收益 | -14.54%106.27万 | 4.14%985.34万 | -29.47%511.07万 | -13.05%291.03万 | -29.89%124.35万 | -1.64%946.14万 | 200.85%724.61万 | 419.37%334.72万 | 614.30%177.35万 | 31.26%961.88万 |
| 营业利润 | -84.18%206.39万 | 127.39%5,074.81万 | 169.79%6,355.66万 | 33.29%3,557.42万 | 295.54%1,304.97万 | -63.61%2,231.73万 | -61.94%2,355.81万 | -17.69%2,668.95万 | -227.36%-667.35万 | -42.07%6,133.36万 |
| 加:营业外收入 | 73.22%4,490.48 | 212.47%539.93万 | -98.55%4,196.42 | -98.21%4,088.37 | -98.86%2,592.31 | 208.09%172.79万 | 301.23%28.97万 | 591.56%22.82万 | 3,979.77%22.76万 | -78.45%56.09万 |
| 减:营业外支出 | -73.73%24.73万 | -31.70%186.77万 | 3.76%145.21万 | -23.84%107.29万 | 224.70%94.14万 | 17.46%273.44万 | 12.84%139.95万 | 14.50%140.87万 | -74.74%28.99万 | -31.80%232.8万 |
| 利润总额 | -84.96%182.11万 | 154.70%5,427.97万 | 176.67%6,210.87万 | 35.27%3,450.54万 | 279.80%1,211.09万 | -64.22%2,131.08万 | -63.04%2,244.83万 | -18.31%2,550.9万 | -264.39%-673.59万 | -43.30%5,956.65万 |
| 减:所得税费用 | -111.89%-20.01万 | 61.41%219.28万 | 21.79%526.98万 | -4.53%190.7万 | 391.97%168.3万 | -81.67%135.85万 | -42.58%432.7万 | -41.60%199.76万 | 61.61%-57.64万 | -37.35%741.3万 |
| 净利润 | -80.62%202.12万 | 161.06%5,208.7万 | 213.66%5,683.89万 | 38.65%3,259.84万 | 269.30%1,042.79万 | -61.74%1,995.23万 | -65.93%1,812.13万 | -15.44%2,351.14万 | -210.01%-615.94万 | -44.06%5,215.35万 |
| 持续经营净利润 | -80.62%202.12万 | 161.06%5,208.7万 | 213.66%5,683.89万 | 38.65%3,259.84万 | 269.30%1,042.79万 | -61.74%1,995.23万 | -65.93%1,812.13万 | -15.44%2,351.14万 | -210.01%-615.94万 | -44.06%5,215.35万 |
| 减：少数股东损益 | -44.56%49.8万 | 585.38%573.88万 | 340.70%484.3万 | 1,720.04%284.95万 | 126.58%89.83万 | 20.95%83.73万 | -29.59%109.89万 | -53.10%15.66万 | -14.55%39.65万 | 931.51%69.23万 |
| 归属于母公司所有者的净利润 | -84.02%152.32万 | 142.47%4,634.82万 | 205.46%5,199.58万 | 27.38%2,974.89万 | 245.36%952.96万 | -62.86%1,911.5万 | -67.03%1,702.24万 | -14.99%2,335.49万 | -227.67%-655.59万 | -44.76%5,146.12万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -84.35%0.0018 | 143.91%0.0561 | 206.83%0.0629 | 27.76%0.0359 | 245.57%0.0115 | -62.84%0.023 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 |
| 稀释每股收益 | -84.35%0.0018 | 143.91%0.0561 | 206.83%0.0629 | 27.76%0.0359 | 245.57%0.0115 | -62.84%0.023 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 |
| 其他综合收益 | -259.17%-184.31万 | 87.50%-39.65万 | 67.11%263.73万 | 401.55%436.85万 | 166.44%115.8万 | 76.64%-317.13万 | 109.60%157.82万 | 94.18%-144.87万 | 93.06%-174.28万 | 19.53%-1,357.62万 |
| 归属于母公司所有者的其他综合收益总额 | -266.41%-167.1万 | 106.02%16.86万 | 65.30%284.12万 | 614.73%441.95万 | 169.06%100.41万 | 78.35%-279.91万 | 110.97%171.88万 | 96.46%-85.86万 | 94.18%-145.39万 | 21.18%-1,293.11万 |
| 归属于少数股东的其他综合收益总额 | -211.90%-17.21万 | -51.85%-56.51万 | -44.95%-20.38万 | 91.36%-5.1万 | 153.25%15.38万 | 42.31%-37.22万 | 82.08%-14.06万 | 10.12%-59.01万 | -171.44%-28.88万 | -38.51%-64.51万 |
| 综合收益总额 | -98.46%17.81万 | 208.03%5,169.05万 | 201.92%5,947.62万 | 67.55%3,696.69万 | 246.62%1,158.59万 | -56.50%1,678.1万 | -46.39%1,969.95万 | 659.24%2,206.27万 | 59.49%-790.22万 | -49.48%3,857.73万 |
| 归属于母公司所有者的综合收益总额 | -101.40%-14.78万 | 185.10%4,651.68万 | 192.60%5,483.7万 | 51.88%3,416.84万 | 231.51%1,053.38万 | -57.65%1,631.59万 | -47.90%1,874.12万 | 596.78%2,249.63万 | 59.68%-800.98万 | -49.80%3,853.01万 |
| 归属于少数股东的综合收益总额 | -69.02%32.59万 | 1,012.26%517.37万 | 384.10%463.92万 | 745.53%279.85万 | 877.75%105.21万 | 885.90%46.51万 | 23.50%95.83万 | -34.35%-43.35万 | -69.90%10.76万 | 111.84%4.72万 |
| 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 | -- | -- | -- | 带解释性说明的无保留意见 |
| 会计师事务所 | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(特殊普通合伙) | -- | -- | -- | 中兴财光华会计师事务所(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。
