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
上海凯鑫 (300899)
- 39.00
- +1.36+3.61%
交易中 05/14 14:14 (北京)
24.88亿总市值-951.22市盈率TTM
40.88最高价38.30最低价4.68万手成交量39.48今开37.64昨收1.85亿成交额11.42%换手率91.33市盈率(静)6378.35万总股本45.7952周最高3.98市净率15.97亿流通值20.8352周最低45.17涨停价4093.61万流通股99.39历史最高30.11跌停价6.85%振幅15.37历史最低0.39股息TTM39.61平均价1.84万手内盘1.00%股息率TTM100股每手2.65万手外盘
上海凯鑫 (300899) 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 | -84.17%1,161.32万 | 155.11%2.08亿 | 93.16%1.51亿 | 204.86%1.28亿 | 134.74%7,338.29万 | -34.52%8,160.59万 | 11.81%7,829.83万 | 6.93%4,194.28万 | 55.32%3,126.09万 | -19.11%1.25亿 |
| 营业收入 | -84.17%1,161.32万 | 155.11%2.08亿 | 93.16%1.51亿 | 204.86%1.28亿 | 134.74%7,338.29万 | -34.52%8,160.59万 | 11.81%7,829.83万 | 6.93%4,194.28万 | 55.32%3,126.09万 | -19.11%1.25亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -62.00%2,075.32万 | 80.96%1.77亿 | 50.79%1.21亿 | 100.74%9,587.46万 | 77.57%5,461.3万 | -12.16%9,796.81万 | 17.63%8,004.51万 | 21.00%4,776.02万 | 43.38%3,075.61万 | -15.46%1.12亿 |
| 营业成本 | -71.44%1,273.72万 | 119.51%1.37亿 | 73.71%9,417.76万 | 150.70%7,640.37万 | 101.85%4,459.75万 | -20.77%6,245.36万 | 22.75%5,421.62万 | 20.39%3,047.57万 | 70.42%2,209.47万 | -15.15%7,882.9万 |
| 营业税金及附加 | 267.88%28.35万 | -42.70%51.55万 | -39.28%32.34万 | -61.15%17.79万 | -78.82%7.71万 | 5.44%89.96万 | 70.30%53.26万 | 149.62%45.78万 | 505.50%36.39万 | 48.10%85.32万 |
| 销售费用 | 7.14%124.24万 | 57.98%965.73万 | -9.68%351.54万 | -15.36%247.54万 | -6.63%115.96万 | 8.07%611.31万 | -11.62%389.23万 | 9.08%292.44万 | 14.17%124.2万 | -0.94%565.64万 |
| 管理费用 | -5.50%388.43万 | 27.66%1,797.32万 | 7.30%1,277.68万 | 10.39%875.79万 | 4.36%411.03万 | -7.06%1,407.9万 | 0.32%1,190.74万 | 6.96%793.38万 | 7.07%393.84万 | -12.90%1,514.81万 |
| 财务费用 | -1,356.59%-65.05万 | -107.77%-362.15万 | -240.47%-237.98万 | -48.95%-93.61万 | 114.57%5.18万 | 49.06%-174.3万 | 79.52%-69.9万 | 79.45%-62.85万 | -287.57%-35.53万 | -6.47%-342.18万 |
| -利息费用 | -15.71%8.1万 | 45.06%37.01万 | ---- | 34.50%17.55万 | 28.12%9.61万 | 1.53%25.51万 | ---- | 454.55%13.05万 | -27.04%7.5万 | 84.39%25.13万 |
| -利息收入 | -177.91%-103.44万 | -103.04%-482.3万 | -57.89%-310.4万 | -2.06%-154.38万 | -32.10%-37.22万 | 20.98%-237.54万 | 17.65%-196.59万 | -1.25%-151.27万 | 46.30%-28.18万 | -16.14%-300.61万 |
| 研发费用 | -29.47%325.63万 | -3.08%1,566.79万 | 20.54%1,228.98万 | 36.37%899.59万 | 32.96%461.68万 | 11.75%1,616.59万 | -4.81%1,019.56万 | -4.84%659.69万 | 0.07%347.24万 | -22.08%1,446.6万 |
| 信用减值损失 | -1,036.41%-446.83万 | -73.11%208.21万 | -96.30%12.46万 | -96.66%8.77万 | -87.08%47.72万 | 256.34%774.41万 | 265.12%337.07万 | 259.25%262.62万 | 1,362.81%369.28万 | 8.87%-495.35万 |
| 资产减值损失 | ---1,996.26 | 75.06%-79.72万 | ---- | ---- | ---- | -3,847.61%-319.58万 | ---- | ---- | ---- | -5.28%-8.1万 |
| 非经营性净收益 | -412.60%-478.49万 | -100.57%-6.86万 | -70.31%266.34万 | -63.87%245.4万 | -69.59%153.07万 | 359.01%1,198.08万 | 82.14%897.2万 | 113.96%679.26万 | 57.41%503.4万 | -66.40%261.02万 |
| 公允价值变动净收益 | -74.53%5.65万 | -74.54%34.68万 | -77.36%28.93万 | -80.79%23.73万 | -60.04%22.19万 | -32.53%136.23万 | -18.75%127.77万 | -15.76%123.56万 | -37.57%55.54万 | 78.90%201.9万 |
| 投资净收益 | -188.76%-69.4万 | -154.16%-264.62万 | -66.83%130.55万 | -54.69%118.79万 | 13.33%78.19万 | -18.22%488.55万 | -22.85%393.55万 | -17.38%262.16万 | -72.53%68.99万 | -13.71%597.39万 |
| -其中:对联营合营企业的投资收益 | -183.43%-69.4万 | -1,838.99%-424.69万 | -188.01%-39.53万 | -165.52%-36.73万 | 30.41%-24.49万 | -78.83%24.42万 | -61.88%44.91万 | -53.30%56.07万 | -123.05%-35.18万 | 32.92%115.36万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | 106.28%9.45万 | --10.12万 | --9.87万 | ---- | -141.49%-150.48万 |
| 其他收益 | 548.87%32.29万 | -13.24%94.59万 | 228.93%94.4万 | 346.98%94.11万 | -48.08%4.98万 | -5.73%109.02万 | -2.30%28.7万 | 14.27%21.05万 | 6.76%9.58万 | -27.87%115.65万 |
| 营业利润 | -168.59%-1,392.49万 | 803.60%3,082.74万 | 359.47%3,319.75万 | 3,432.38%3,444.76万 | 266.52%2,030.06万 | -127.89%-438.14万 | 4.61%722.52万 | -66.72%97.52万 | 195.46%553.88万 | -47.49%1,570.69万 |
| 加:营业外收入 | ---- | ---- | 1,082,429,733.33%64.95万 | 1,082,429,733.33%64.95万 | 1,082,429,733.33%64.95万 | --0.06 | --0.06 | --0.06 | -100.00%0.06 | ---- |
| 减:营业外支出 | ---- | 59.73%10.21万 | -89.49%2.4万 | -89.76%2.32万 | -92.09%1,118.28 | -59.45%6.39万 | 268.63%22.83万 | 266.23%22.63万 | -76.49%1.41万 | 613.32%15.77万 |
| 利润总额 | -166.47%-1,392.49万 | 791.18%3,072.53万 | 383.40%3,382.29万 | 4,583.37%3,507.39万 | 279.19%2,094.89万 | -128.59%-444.53万 | 2.22%699.69万 | -73.89%74.89万 | 201.48%552.46万 | -48.13%1,554.93万 |
| 减:所得税费用 | -208.03%-253.61万 | 229.52%357.04万 | 3,154.78%285.71万 | 830.53%338.83万 | 264.42%234.76万 | -5,712.26%-275.67万 | 88.26%-9.35万 | -23.06%-46.38万 | 239.03%64.42万 | -101.77%-4.74万 |
| 净利润 | -161.23%-1,138.88万 | 1,708.15%2,715.49万 | 336.73%3,096.58万 | 2,512.79%3,168.56万 | 281.14%1,860.14万 | -110.83%-168.86万 | -7.21%709.04万 | -62.63%121.27万 | 112.58%488.05万 | -42.88%1,559.67万 |
| 持续经营净利润 | -161.23%-1,138.88万 | 1,708.15%2,715.49万 | 336.73%3,096.58万 | 2,512.79%3,168.56万 | 281.14%1,860.14万 | -110.83%-168.86万 | -7.21%709.04万 | -62.63%121.27万 | 112.58%488.05万 | -42.88%1,559.67万 |
| 减：少数股东损益 | -756.14%-12.12万 | -89.36%-8.02万 | 159.88%1.87万 | 252.84%3.22万 | 355.75%1.85万 | -411.43%-4.24万 | -8,000.42%-3.13万 | -116.43%-2.1万 | -149.27%-7,223.51 | 121.75%1.36万 |
| 归属于母公司所有者的净利润 | -160.63%-1,126.76万 | 1,754.42%2,723.51万 | 334.55%3,094.71万 | 2,465.61%3,165.34万 | 280.20%1,858.29万 | -110.56%-164.62万 | -6.79%712.17万 | -62.09%123.38万 | 112.62%488.77万 | -43.06%1,558.31万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -160.66%-0.1767 | 1,755.04%0.427 | 334.38%0.4852 | 2,471.50%0.4963 | 280.29%0.2913 | -110.56%-0.0258 | -6.76%0.1117 | -62.16%0.0193 | 112.78%0.0766 | -43.07%0.2443 |
| 稀释每股收益 | -160.66%-0.1767 | 1,755.04%0.427 | 334.38%0.4852 | 2,471.50%0.4963 | 280.29%0.2913 | -110.56%-0.0258 | -6.76%0.1117 | -62.16%0.0193 | 112.78%0.0766 | -43.07%0.2443 |
| 其他综合收益 | -268.83%-3.29万 | 296.13%3.85万 | 157.63%6.03万 | 917.33%11.12万 | 247.23%1.95万 | -141.86%-1.96万 | 0.48%2.34万 | -127.12%-1.36万 | -662.67%-1.32万 | -77.01%4.68万 |
| 归属于母公司所有者的其他综合收益总额 | -268.83%-3.24万 | 296.13%3.79万 | 157.63%5.94万 | 917.33%10.96万 | 247.23%1.92万 | -141.86%-1.93万 | 0.48%2.31万 | -127.12%-1.34万 | -662.67%-1.3万 | -77.01%4.62万 |
| 归属于少数股东的其他综合收益总额 | -268.83%-487.19 | 296.13%569.21 | 157.63%892.59 | 917.29%1,646.26 | 247.22%288.56 | -141.86%-290.22 | 0.47%346.46 | -127.12%-201.43 | -662.68%-196.01 | -77.01%693.32 |
| 综合收益总额 | -161.34%-1,142.17万 | 1,691.94%2,719.33万 | 336.14%3,102.62万 | 2,551.72%3,179.68万 | 282.58%1,862.09万 | -110.92%-170.82万 | -7.19%711.38万 | -63.61%119.91万 | 112.16%486.72万 | -43.14%1,564.35万 |
| 归属于母公司所有者的综合收益总额 | -160.75%-1,130万 | 1,737.51%2,727.3万 | 333.97%3,100.65万 | 2,502.78%3,176.3万 | 281.61%1,860.21万 | -110.66%-166.55万 | -6.77%714.48万 | -63.07%122.04万 | 112.21%487.46万 | -43.31%1,562.92万 |
| 归属于少数股东的综合收益总额 | -748.65%-12.17万 | -86.74%-7.97万 | 163.44%1.96万 | 259.14%3.38万 | 352.89%1.88万 | -398.36%-4.27万 | -4,276.44%-3.09万 | -136.57%-2.12万 | -153.78%-7,419.52 | 124.01%1.43万 |
| 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 | -- | 中兴华会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 大华会计师事务所(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。
