Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
金固股份 (002488)
- 12.34
- -0.12-0.96%
已收盘 05/13 15:00 (北京)
122.84亿总市值216.49市盈率TTM
12.60最高价12.30最低价18.88万手成交量12.44今开12.46昨收2.35亿成交额2.05%换手率293.81市盈率(静)9.95亿总股本15.2252周最高3.54市净率113.54亿流通值7.6952周最低13.71涨停价9.20亿流通股33.15历史最高11.21跌停价2.41%振幅1.46历史最低0.01股息TTM12.43平均价10.92万手内盘0.08%股息率TTM100股每手7.64万手外盘
金固股份 (002488) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.78%9.64亿 | 14.02%38.29亿 | 6.91%30.86亿 | 10.04%21.23亿 | 8.48%8.87亿 | 0.02%33.58亿 | 14.08%28.86亿 | 15.12%19.29亿 | 17.79%8.17亿 | 11.20%33.57亿 |
| 营业收入 | 8.78%9.64亿 | 14.02%38.29亿 | 6.91%30.86亿 | 10.04%21.23亿 | 8.48%8.87亿 | 0.02%33.58亿 | 14.08%28.86亿 | 15.12%19.29亿 | 17.79%8.17亿 | 11.20%33.57亿 |
| 其他业务收入 | ---- | -5.83%2.64亿 | ---- | 16.47%1.54亿 | ---- | -25.58%2.81亿 | ---- | -29.61%1.32亿 | ---- | 6.68%3.77亿 |
| 营业总成本 | 4.20%9.19亿 | 10.95%36.8亿 | 5.17%30.03亿 | 8.24%20.59亿 | 9.04%8.82亿 | -1.81%33.17亿 | 12.72%28.55亿 | 12.95%19.02亿 | 13.14%8.09亿 | 4.70%33.78亿 |
| 营业成本 | 5.40%8.22亿 | 9.66%32.57亿 | -0.17%26.44亿 | 4.87%18.48亿 | 6.35%7.8亿 | -2.18%29.7亿 | 14.45%26.48亿 | 14.17%17.63亿 | 15.30%7.33亿 | 8.78%30.36亿 |
| 营业税金及附加 | 26.55%1,523.56万 | 49.79%2,975.07万 | 104.76%2,506.56万 | 90.37%1,847.12万 | 39.65%1,203.95万 | 81.49%1,986.18万 | 93.14%1,224.14万 | 115.16%970.26万 | 302.98%862.1万 | -7.06%1,094.36万 |
| 销售费用 | -4.53%876.96万 | 30.85%6,083.78万 | 17.99%3,592.93万 | 0.69%1,859.47万 | 21.92%918.54万 | -13.63%4,649.41万 | 0.29%3,045.17万 | -15.86%1,846.8万 | -14.08%753.43万 | -29.23%5,383.22万 |
| 管理费用 | -19.35%2,533.47万 | -0.68%1.37亿 | 3.47%9,651.18万 | -5.23%6,457.39万 | -13.95%3,141.13万 | -10.13%1.38亿 | -15.49%9,327.92万 | -6.56%6,814.1万 | -6.15%3,650.4万 | -24.43%1.54亿 |
| 财务费用 | -17.47%2,810.32万 | 42.80%7,966.9万 | 243.45%1.07亿 | 228.45%6,820.22万 | 200.27%3,405.29万 | -5.52%5,579.04万 | -22.04%3,101.85万 | -7.01%2,076.5万 | -42.31%1,134.08万 | -28.70%5,905.05万 |
| -利息费用 | -37.27%2,309.97万 | 28.31%8,492.16万 | 215.09%1.11亿 | 203.14%7,478.43万 | 199.33%3,682.62万 | 6.64%6,618.41万 | -27.21%3,506.98万 | -27.79%2,466.99万 | -32.28%1,230.28万 | -28.41%6,206.54万 |
| -利息收入 | 88.36%-30.14万 | 26.23%-412.96万 | -30.43%-624.18万 | -221.23%-552.09万 | -855.83%-259.02万 | 2.84%-559.8万 | 6.99%-478.54万 | 49.74%-171.87万 | 65.07%-27.1万 | -45.62%-576.14万 |
| 研发费用 | 27.36%1,983.15万 | 33.45%1.16亿 | 136.79%9,514.68万 | 79.67%4,093.49万 | 33.25%1,557.16万 | 34.38%8,675.49万 | 23.79%4,018.13万 | 21.31%2,278.38万 | 21.39%1,168.58万 | 4.81%6,455.76万 |
| 信用减值损失 | 112.73%20.58万 | -111.51%-3,381.34万 | -309.27%-405.05万 | -27.94%-447.04万 | -156.20%-161.62万 | -133.51%-1,598.69万 | 22.17%193.56万 | -1,027.74%-349.4万 | -125.85%-63.08万 | 114.83%4,770.93万 |
| 资产减值损失 | -312.38%-39.39万 | -60.43%-2,093.62万 | -2,466.94%-642.5万 | -935.64%-455.8万 | -70.87%18.55万 | 11.56%-1,304.98万 | 103.81%27.14万 | 108.43%54.54万 | -81.96%63.68万 | 72.87%-1,475.51万 |
| 非经营性净收益 | 20.74%319.09万 | -377.76%-2,543.58万 | 45.43%835.7万 | 310.80%333.69万 | 72.75%264.29万 | -110.56%-532.4万 | 562.12%574.62万 | 68.16%-158.3万 | -67.90%152.99万 | -91.78%5,040.98万 |
| 公允价值变动净收益 | ---- | -114.53%-15.84万 | 23.84%96.82万 | 54.52%125.48万 | ---- | 196.24%108.98万 | 25,302.36%78.19万 | 19,054.91%81.21万 | -700.00%-5,909.2 | 99.35%-113.25万 |
| 投资净收益 | -53.45%82.13万 | 1,670.99%1,562.15万 | 376.29%1,045.38万 | 245.15%635.78万 | 177.86%176.45万 | 67.46%-99.44万 | -17.52%-378.36万 | -78.02%-438.02万 | 29.05%-226.62万 | -100.26%-305.55万 |
| -其中:对联营合营企业的投资收益 | -13.12%134.13万 | 6.52%561.13万 | -10.12%404.75万 | -6.84%264.77万 | 6.85%154.38万 | -5.21%526.8万 | 2.39%450.34万 | -7.45%284.19万 | 2.66%144.47万 | 142.91%555.75万 |
| 资产处置收益 | ---- | 137.87%166.47万 | -52.67%44.44万 | -26.89%43.44万 | -88.49%7.97万 | -95.11%69.98万 | -78.50%93.9万 | -52.29%59.42万 | 4,043.51%69.23万 | 133.08%1,430.19万 |
| 其他收益 | 14.73%255.77万 | -46.83%1,218.6万 | 24.35%696.6万 | -0.49%431.83万 | -28.17%222.93万 | 212.16%2,291.75万 | 78.01%560.2万 | 85.60%433.95万 | 54.58%310.38万 | -77.27%734.16万 |
| 营业利润 | 558.48%4,868.43万 | 244.49%1.23亿 | 150.21%9,085.35万 | 167.52%6,690.74万 | -26.77%739.34万 | 21.59%3,584.66万 | 886.31%3,631.05万 | 282.24%2,500.99万 | 162.20%1,009.56万 | -92.74%2,948.15万 |
| 加:营业外收入 | -83.46%1.43万 | -98.61%1.24万 | -74.44%14.8万 | -7.02%9.69万 | -16.02%8.65万 | -54.55%89.32万 | -11.46%57.91万 | -74.88%10.42万 | -65.76%10.3万 | 2.51%196.5万 |
| 减:营业外支出 | 10,309.26%208.77万 | 173.30%819.15万 | -93.38%2.76万 | -93.70%2.74万 | -63.61%2.01万 | 321.73%299.73万 | -38.32%41.69万 | 124.14%43.43万 | 74.85%5.51万 | -97.96%71.07万 |
| 利润总额 | 524.82%4,661.09万 | 241.73%1.15亿 | 149.43%9,097.39万 | 171.38%6,697.7万 | -26.46%745.99万 | 9.78%3,374.25万 | 886.12%3,647.27万 | 282.78%2,467.98万 | 163.55%1,014.35万 | -91.76%3,073.59万 |
| 减:所得税费用 | 4,265.63%749.41万 | 57.12%1,679.62万 | 314.73%1,484.78万 | 310.78%1,438.77万 | -145.56%-17.99万 | 1,070.28%1,068.97万 | 248.26%358.01万 | 265.48%350.25万 | 889.35%39.49万 | -100.42%-110.17万 |
| 净利润 | 412.01%3,911.67万 | 327.33%9,851.13万 | 131.44%7,612.61万 | 148.33%5,258.93万 | -21.63%763.98万 | -27.59%2,305.28万 | 1,578.47%3,289.26万 | 286.00%2,117.73万 | 160.92%974.87万 | -71.12%3,183.76万 |
| 持续经营净利润 | 412.01%3,911.67万 | 327.33%9,851.13万 | 131.44%7,612.61万 | 148.33%5,258.93万 | --763.98万 | -27.59%2,305.28万 | 1,578.47%3,289.26万 | 286.00%2,117.73万 | ---- | -23.81%3,183.76万 |
| 减：少数股东损益 | 16,171.08%1,591.08万 | 44,126.81%5,694.74万 | 6,434.58%3,411.88万 | 6,239.49%2,231.77万 | 37.87%-9.9万 | 38.47%-12.93万 | 369.37%52.21万 | 305.81%35.2万 | 6.46%-15.93万 | 61.34%-21.02万 |
| 归属于母公司所有者的净利润 | 199.86%2,320.59万 | 79.29%4,156.39万 | 29.77%4,200.73万 | 45.36%3,027.15万 | -21.89%773.88万 | -27.66%2,318.21万 | 1,693.86%3,237.05万 | 285.70%2,082.52万 | 162.58%990.8万 | -71.07%3,204.78万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 198.72%0.0233 | 95.28%0.0455 | 33.33%0.04 | 50.00%0.03 | -22.00%0.0078 | -27.41%0.0233 | --0.03 | 300.00%0.02 | 150.00%0.01 | -70.82%0.0321 |
| 稀释每股收益 | 198.72%0.0233 | 95.28%0.0455 | 33.33%0.04 | 50.00%0.03 | -22.00%0.0078 | -27.41%0.0233 | --0.03 | 300.00%0.02 | 150.00%0.01 | -70.82%0.0321 |
| 其他综合收益 | -37.57%-1,217.15万 | -121.52%-91.29万 | 120.83%122.73万 | 123.72%207.93万 | -546.59%-884.72万 | -57.69%424.26万 | -202.21%-589.26万 | -2,105.74%-876.64万 | -59.88%198.11万 | -44.69%1,002.78万 |
| 归属于母公司所有者的其他综合收益总额 | -37.57%-1,217.15万 | -131.23%-132.51万 | 120.83%122.73万 | 123.72%207.93万 | -546.59%-884.72万 | -57.69%424.26万 | -202.21%-589.26万 | -2,105.74%-876.64万 | -59.88%198.11万 | -44.69%1,002.78万 |
| 归属于少数股东的其他综合收益总额 | ---- | --41.22万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 2,331.62%2,694.53万 | 257.56%9,759.84万 | 186.49%7,735.33万 | 340.49%5,466.86万 | -110.29%-120.74万 | -34.80%2,729.54万 | 662.62%2,700万 | 213.36%1,241.08万 | 206.02%1,172.98万 | -67.39%4,186.54万 |
| 归属于母公司所有者的综合收益总额 | 1,095.51%1,103.45万 | 46.72%4,023.88万 | 63.29%4,323.46万 | 168.28%3,235.09万 | -109.32%-110.84万 | -34.82%2,742.47万 | 609.05%2,647.79万 | 211.89%1,205.88万 | 209.14%1,188.91万 | -67.36%4,207.56万 |
| 归属于少数股东的综合收益总额 | 16,171.08%1,591.08万 | 44,445.46%5,735.96万 | 6,434.58%3,411.88万 | 6,239.49%2,231.77万 | 37.87%-9.9万 | 38.47%-12.93万 | 369.37%52.21万 | 305.81%35.2万 | 6.46%-15.93万 | 61.34%-21.02万 |
| 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。
