Sample Name
Sample Code
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
劲拓股份 (300400)
- 26.04
- +1.02+4.08%
已收盘 05/06 15:00 (北京)
63.18亿总市值74.40市盈率TTM
26.89最高价25.33最低价13.09万手成交量25.38今开25.02昨收3.44亿成交额5.41%换手率75.26市盈率(静)2.43亿总股本29.2952周最高8.94市净率62.97亿流通值14.8852周最低30.02涨停价2.42亿流通股41.40历史最高20.02跌停价6.24%振幅1.25历史最低0.81股息TTM26.27平均价5.42万手内盘3.11%股息率TTM100股每手7.05万手外盘
劲拓股份 (300400) 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 | 9.18%1.69亿 | 7.74%7.85亿 | 6.84%5.96亿 | 12.44%3.69亿 | 21.26%1.55亿 | 1.19%7.29亿 | 0.13%5.57亿 | -17.91%3.28亿 | -10.37%1.28亿 | -8.98%7.2亿 |
| 营业收入 | 9.18%1.69亿 | 7.74%7.85亿 | 6.84%5.96亿 | 12.44%3.69亿 | 21.26%1.55亿 | 1.19%7.29亿 | 0.13%5.57亿 | -17.91%3.28亿 | -10.37%1.28亿 | -8.98%7.2亿 |
| 其他业务收入 | ---- | 28.62%5,715.43万 | ---- | 27.40%2,555.21万 | ---- | 6.16%4,443.64万 | ---- | 18.66%2,005.59万 | ---- | -37.56%4,185.89万 |
| 营业总成本 | 7.65%1.44亿 | 6.91%7亿 | 1.41%5.05亿 | 4.03%3.12亿 | 1.38%1.34亿 | -4.08%6.55亿 | -5.64%4.98亿 | -19.88%3亿 | -11.72%1.32亿 | -2.18%6.83亿 |
| 营业成本 | 0.93%1.02亿 | 10.02%5.22亿 | 6.96%3.88亿 | 14.93%2.42亿 | 26.53%1.01亿 | -0.19%4.74亿 | 0.26%3.63亿 | -20.59%2.1亿 | -12.06%7,976.1万 | -4.09%4.75亿 |
| 营业税金及附加 | 60.31%189.52万 | -1.73%747.72万 | 42.93%578.01万 | 50.13%371.48万 | 21.72%118.22万 | -4.51%760.85万 | -12.30%404.39万 | -24.01%247.44万 | 33.98%97.12万 | 14.11%796.8万 |
| 销售费用 | -3.76%1,476.7万 | -5.76%7,128.38万 | -19.17%4,634.45万 | -19.73%2,939.63万 | -8.99%1,534.47万 | -8.06%7,563.8万 | -16.30%5,733.46万 | -15.48%3,662.28万 | -20.38%1,686.06万 | 4.09%8,226.77万 |
| 管理费用 | 42.73%1,547.86万 | 4.65%6,099.01万 | -11.16%4,116.31万 | -27.75%2,414.13万 | -53.39%1,084.5万 | -23.42%5,828.04万 | -30.06%4,633.44万 | -24.68%3,341.13万 | 0.60%2,326.65万 | -11.46%7,610.65万 |
| 财务费用 | 144.18%90.46万 | 62.28%-482.4万 | 18.51%-506.5万 | 34.28%-380.11万 | -320.18%-204.73万 | -31.64%-1,278.86万 | 41.97%-621.54万 | 18.33%-578.35万 | -124.75%-48.72万 | 28.08%-971.51万 |
| -利息费用 | ---- | ---- | -99.44%1,079.42 | -99.47%1,027.59 | ---- | -70.32%18.85万 | -53.28%19.3万 | -2.71%19.3万 | --18.87万 | --63.52万 |
| -利息收入 | 47.98%-133.28万 | 3.91%-950.06万 | 31.83%-690.68万 | 21.82%-519.19万 | -624.70%-256.19万 | -24.78%-988.68万 | -69.80%-1,013.25万 | -625.86%-664.1万 | -217.81%-35.35万 | -111.51%-792.34万 |
| 研发费用 | 20.22%954.53万 | -16.28%4,354.15万 | -14.79%2,863.66万 | -26.55%1,677.81万 | -33.78%793.99万 | 1.82%5,200.77万 | -9.53%3,360.7万 | -10.75%2,284.44万 | -1.99%1,199万 | 15.64%5,107.85万 |
| 信用减值损失 | -49.15%155.96万 | 117.13%199.27万 | 141.13%461.39万 | 158.96%508.64万 | 311.67%306.71万 | -1,219.63%-1,163.03万 | -859.16%-1,121.82万 | -1,967.13%-862.65万 | -143.98%-144.9万 | 84.29%-88.13万 |
| 资产减值损失 | -174.47%-118.63万 | -616.79%-1,375.36万 | -1,737.45%-622.2万 | -252.62%-548.04万 | -97.45%-43.22万 | 88.44%-191.88万 | 95.59%-33.86万 | 206.23%359.08万 | 49.47%-21.89万 | 26.25%-1,659.53万 |
| 非经营性净收益 | -47.21%449.35万 | -60.91%722.72万 | 5.84%751.66万 | -54.49%457.26万 | -38.70%851.19万 | 205.81%1,848.86万 | -23.35%710.21万 | 0.90%1,004.65万 | 41.91%1,388.67万 | 206.77%604.58万 |
| 公允价值变动净收益 | ---- | ---- | ---66.08万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | -100.66%-7,614.64 | -96.06%62.95万 | -99.20%6.29万 | -105.14%-45.65万 | -89.91%115.51万 | 982.24%1,597.32万 | 616.56%784.25万 | 793.37%888.05万 | 1,656.14%1,144.7万 | -355.03%-181.05万 |
| 资产处置收益 | ---- | 1,522.12%5.16万 | 6,393.53%5.16万 | --5.16万 | --5.16万 | -220.58%-3,631 | -85.76%795.21 | ---- | ---- | -82.45%3,011.39 |
| 其他收益 | -11.62%412.77万 | 13.93%1,830.69万 | -10.58%967.1万 | -13.39%537.14万 | 13.70%467.03万 | -36.56%1,606.81万 | -44.87%1,081.56万 | -58.74%620.18万 | -46.34%410.75万 | -13.71%2,533万 |
| 营业利润 | -0.31%2,886.42万 | -0.11%9,213.75万 | 47.37%9,805.81万 | 61.28%6,119.47万 | 220.39%2,895.46万 | 112.90%9,224.28万 | 74.01%6,653.66万 | 8.54%3,794.36万 | 324.49%903.72万 | -54.43%4,332.61万 |
| 加:营业外收入 | -47.85%1.81万 | 137.63%109.21万 | 934.76%13.55万 | 317.85%5.47万 | 473.91%3.47万 | -65.55%45.96万 | -41.65%1.31万 | -41.65%1.31万 | -60.82%6,050 | 38.76%133.42万 |
| 减:营业外支出 | -97.00%2.53万 | -68.14%33.55万 | 238.94%145.86万 | 541.40%133.73万 | --84.27万 | -22.61%105.31万 | -60.22%43.03万 | -51.92%20.85万 | ---- | 89.26%136.08万 |
| 利润总额 | 2.52%2,885.71万 | 1.36%9,289.42万 | 46.30%9,673.5万 | 58.72%5,991.21万 | 211.24%2,814.66万 | 111.66%9,164.93万 | 77.85%6,611.93万 | 9.27%3,774.82万 | 485.00%904.32万 | -54.57%4,329.94万 |
| 减:所得税费用 | -3.84%325.78万 | 6.01%891.57万 | 86.96%1,057.98万 | 72.20%655.88万 | 911.27%338.79万 | 18.05%841万 | 3,752.09%565.89万 | 125.05%380.88万 | 73.00%-41.76万 | 11.69%712.42万 |
| 净利润 | 3.40%2,559.93万 | 0.89%8,397.85万 | 42.50%8,615.52万 | 57.20%5,335.34万 | 161.70%2,475.86万 | 130.10%8,323.93万 | 61.95%6,046.04万 | 3.31%3,393.94万 | 205.93%946.09万 | -59.33%3,617.52万 |
| 持续经营净利润 | 3.40%2,559.93万 | 0.89%8,397.85万 | 42.50%8,615.52万 | 57.20%5,335.34万 | 161.70%2,475.86万 | 130.10%8,323.93万 | 61.95%6,046.04万 | 3.31%3,393.94万 | 205.93%946.09万 | -59.33%3,617.52万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | 102.07%6.73万 | 110.16%12.57万 | -4,009.35%-186.57万 | -319.45%-97.13万 | -1,861.42%-324.62万 |
| 归属于母公司所有者的净利润 | 3.40%2,559.93万 | 0.97%8,397.85万 | 42.80%8,615.52万 | 49.01%5,335.34万 | 137.33%2,475.86万 | 110.98%8,317.2万 | 56.43%6,033.47万 | 9.14%3,580.51万 | 293.67%1,043.21万 | -55.76%3,942.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 10.00%0.11 | 2.94%0.35 | 44.00%0.36 | 46.67%0.22 | 150.00%0.1 | 112.50%0.34 | 56.25%0.25 | 7.14%0.15 | 266.97%0.04 | -56.43%0.16 |
| 稀释每股收益 | 10.00%0.11 | 2.94%0.35 | 44.00%0.36 | 46.67%0.22 | 150.00%0.1 | 112.50%0.34 | 56.25%0.25 | 15.38%0.15 | 270.37%0.04 | -55.97%0.16 |
| 其他综合收益 | -2.29%-165.99万 | -9,185.94%-316.61万 | -4,002.20%-213.43万 | -11,645.06%-160.97万 | -51,297.64%-162.27万 | 401.53%3.48万 | -4,287.86%-5.2万 | -89.65%1.39万 | -97.65%3,169.47 | 112.56%6,948.03 |
| 归属于母公司所有者的其他综合收益总额 | -2.29%-165.99万 | -9,185.94%-316.61万 | -4,002.20%-213.43万 | -11,645.06%-160.97万 | -51,297.64%-162.27万 | 401.53%3.48万 | -4,287.86%-5.2万 | -89.65%1.39万 | -97.65%3,169.47 | 112.56%6,948.03 |
| 综合收益总额 | 3.47%2,393.94万 | -2.96%8,081.24万 | 39.09%8,402.09万 | 52.40%5,174.37万 | 144.46%2,313.59万 | 130.15%8,327.42万 | 61.82%6,040.84万 | 2.93%3,395.33万 | 193.25%946.4万 | -59.29%3,618.21万 |
| 归属于母公司所有者的综合收益总额 | 3.47%2,393.94万 | -2.88%8,081.24万 | 39.38%8,402.09万 | 44.46%5,174.37万 | 121.71%2,313.59万 | 111.03%8,320.68万 | 56.30%6,028.27万 | 8.74%3,581.91万 | 274.74%1,043.53万 | -55.72%3,942.83万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | 102.07%6.73万 | 110.16%12.57万 | -4,009.35%-186.57万 | -319.45%-97.13万 | -1,861.42%-324.62万 |
| 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 | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(特殊普通合伙) | -- | -- | -- | 中喜会计师事务所(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。
