Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油股份
00857
沪深市场个股详情
金百泽 (301041)
- 31.50
- +0.67+2.17%
已收盘 05/08 15:00 (北京)
33.60亿总市值150.00市盈率TTM
31.70最高价30.30最低价5.36万手成交量30.53今开30.83昨收1.67亿成交额6.79%换手率166.67市盈率(静)1.07亿总股本34.9652周最高4.94市净率24.88亿流通值21.9452周最低37.00涨停价7897.13万流通股45.38历史最高24.66跌停价4.54%振幅12.18历史最低0.10股息TTM31.12平均价1.84万手内盘0.32%股息率TTM100股每手3.29万手外盘
金百泽 (301041) 利润表
全部
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 | 15.70%1.76亿 | 2.62%7.01亿 | 6.43%5.31亿 | 2.93%3.38亿 | -0.25%1.52亿 | 7.39%6.83亿 | 7.14%4.99亿 | 6.12%3.28亿 | 2.64%1.53亿 | -2.45%6.36亿 |
| 营业收入 | 15.70%1.76亿 | 2.62%7.01亿 | 6.43%5.31亿 | 2.93%3.38亿 | -0.25%1.52亿 | 7.39%6.83亿 | 7.14%4.99亿 | 6.12%3.28亿 | 2.64%1.53亿 | -2.45%6.36亿 |
| 其他业务收入 | ---- | -1.19%1,644.31万 | ---- | -8.59%736.29万 | ---- | 39.32%1,664.04万 | ---- | 49.99%805.46万 | ---- | 16.10%1,194.39万 |
| 营业总成本 | 14.43%1.79亿 | 6.42%6.96亿 | 9.71%5.33亿 | 7.19%3.38亿 | 5.57%1.56亿 | 8.51%6.54亿 | 10.12%4.86亿 | 8.58%3.16亿 | 1.81%1.48亿 | -3.19%6.03亿 |
| 营业成本 | 17.09%1.4亿 | 6.51%5.36亿 | 11.57%4.12亿 | 7.26%2.6亿 | 3.64%1.19亿 | 10.77%5.03亿 | 10.63%3.69亿 | 9.40%2.43亿 | 4.97%1.15亿 | -5.84%4.55亿 |
| 营业税金及附加 | 23.50%116.54万 | 4.24%507.53万 | 5.68%345.97万 | 10.00%231.78万 | 6.21%94.36万 | -4.05%486.87万 | -10.69%327.36万 | -17.69%210.71万 | -14.81%88.85万 | -3.19%507.43万 |
| 销售费用 | -18.98%877.89万 | 0.54%4,155.02万 | 11.62%3,267.53万 | 14.03%2,159.14万 | 22.48%1,083.57万 | 6.49%4,132.76万 | 0.91%2,927.36万 | -2.89%1,893.53万 | -6.11%884.67万 | 2.79%3,881.04万 |
| 管理费用 | -9.00%1,482.2万 | 6.68%6,238.94万 | 12.38%4,780.1万 | 17.11%3,187.01万 | 20.93%1,628.83万 | -3.83%5,848.28万 | -3.08%4,253.39万 | -4.82%2,721.45万 | -1.12%1,346.96万 | 3.20%6,081.36万 |
| 财务费用 | 5,206.94%264.14万 | 3,966.17%286.88万 | -35.75%132.03万 | 294.82%23.95万 | -147.30%-5.17万 | 102.17%7.06万 | 148.03%205.51万 | 101.48%6.07万 | -90.86%10.93万 | 60.61%-325.19万 |
| -利息费用 | 7.52%3.82万 | -88.02%22.31万 | -98.37%3.01万 | -98.08%2.4万 | -93.37%3.56万 | 71.46%186.24万 | 959.58%184.05万 | 858.86%124.96万 | 835.11%53.59万 | 125.15%108.62万 |
| -利息收入 | 70.12%-2.04万 | 60.61%-34.39万 | 59.38%-29.37万 | 58.92%-22.51万 | 78.25%-6.82万 | 54.78%-87.31万 | 35.02%-72.31万 | 17.62%-54.81万 | 17.53%-31.37万 | 37.75%-193.06万 |
| 研发费用 | 31.12%1,165.15万 | 4.55%4,786.87万 | -9.01%3,633.66万 | -10.54%2,216.5万 | -6.82%888.58万 | -1.99%4,578.63万 | 12.28%3,993.62万 | 10.39%2,477.78万 | -8.17%953.63万 | 1.10%4,671.54万 |
| 信用减值损失 | -122.31%-7.29万 | -20.91%-253.64万 | -5.00%-213.89万 | 37.75%-129.44万 | 135.59%32.66万 | -251.33%-209.77万 | -267.61%-203.7万 | -215.55%-207.92万 | -439.95%-91.77万 | 92.52%-59.71万 |
| 资产减值损失 | 16.28%-48.36万 | -100.10%-279.89万 | -319.38%-154.74万 | -338.73%-133.95万 | -177.53%-57.77万 | 33.84%-139.87万 | 73.28%-36.9万 | 73.70%-30.53万 | 61.02%-20.81万 | 10.91%-211.42万 |
| 非经营性净收益 | 32.23%167.4万 | 22.85%1,305.12万 | 2.47%697.13万 | 11.41%331.79万 | -0.78%126.59万 | 30.49%1,062.39万 | 25.47%680.3万 | -23.38%297.8万 | 57.33%127.59万 | 336.64%814.16万 |
| 公允价值变动净收益 | --43.63万 | 1,459.42%540.96万 | --162.59万 | --226.21万 | ---- | -41.83%34.69万 | ---- | ---- | ---- | 247.57%59.63万 |
| 投资净收益 | 141.99%92.54万 | -18.67%433万 | -14.78%290.34万 | -37.09%101.08万 | -14.95%38.24万 | 338.56%532.41万 | 110.25%340.67万 | 116.92%160.68万 | 64.26%44.96万 | 58.90%121.4万 |
| -其中:对联营合营企业的投资收益 | ---- | -171.45%-42.91万 | ---- | ---- | ---- | 147.60%60.05万 | ---- | ---- | ---- | -772.05%-126.16万 |
| 资产处置收益 | ---- | -267.96%-5.58万 | -135.70%-5.19万 | -135.48%-5.16万 | -133.35%-4.83万 | 96.52%-1.52万 | 133.01%14.53万 | 217.95%14.54万 | 10,974.67%14.47万 | 21.23%-43.59万 |
| 其他收益 | -26.56%86.87万 | 2.81%870.27万 | 9.25%618.02万 | -24.37%273.04万 | -34.55%118.29万 | -10.70%846.44万 | 28.35%565.69万 | 37.25%361.04万 | 125.19%180.75万 | -19.94%947.85万 |
| 营业利润 | 62.39%-105.19万 | -55.10%1,764.44万 | -75.61%482.54万 | -83.12%259.21万 | -147.87%-279.68万 | -4.55%3,929.99万 | -33.64%1,978.37万 | -31.15%1,535.35万 | 42.83%584.29万 | 32.97%4,117.27万 |
| 加:营业外收入 | 4,205,008.91%54.75万 | 109.61%18.93万 | 16.85%7.83万 | 17.92%7.67万 | -99.97%13.02 | 3,866.40%9.03万 | 1,373.41%6.7万 | 2,284.33%6.5万 | 2,554.65%4.59万 | -98.10%2,276.49 |
| 减:营业外支出 | 2.59%4,359.34 | 184.90%47.36万 | 65.91%26.45万 | 14.81%13.34万 | -89.56%4,249.39 | 20.96%16.62万 | 107.03%15.94万 | 415.98%11.62万 | 201.32%4.07万 | 6.73%13.74万 |
| 利润总额 | 81.84%-50.88万 | -55.74%1,736.01万 | -76.44%463.92万 | -83.43%253.53万 | -147.90%-280.1万 | -4.42%3,922.39万 | -33.79%1,969.13万 | -31.32%1,530.23万 | 43.37%584.81万 | 32.57%4,103.76万 |
| 减:所得税费用 | 78.20%-3.83万 | -7.52%-55.35万 | 47.91%-53.09万 | 53.55%-23.09万 | -237.08%-17.57万 | -124.76%-51.48万 | -131.01%-101.92万 | -113.35%-49.72万 | -44.66%12.82万 | 183.34%207.88万 |
| 净利润 | 82.08%-47.05万 | -54.92%1,791.36万 | -75.04%517.01万 | -82.49%276.63万 | -145.90%-262.53万 | 2.00%3,973.87万 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 |
| 持续经营净利润 | 82.08%-47.05万 | -54.92%1,791.36万 | -75.04%517.01万 | -82.49%276.63万 | -145.90%-262.53万 | 2.00%3,973.87万 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 |
| 减：少数股东损益 | -48.04%-29.15万 | -432.53%-224.71万 | -162.56%-186万 | -69.50%-65.83万 | -80.69%-19.69万 | 199.53%67.58万 | -28.96%-70.84万 | -77.62%-38.84万 | 18.52%-10.9万 | -60.17%-67.89万 |
| 归属于母公司所有者的净利润 | 92.63%-17.9万 | -48.39%2,016.07万 | -67.18%703.01万 | -78.84%342.46万 | -141.66%-242.84万 | -1.45%3,906.3万 | -20.68%2,141.89万 | -13.78%1,618.79万 | 46.41%582.9万 | 17.01%3,963.77万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 92.61%-0.0017 | -48.65%0.19 | -65.00%0.07 | -80.00%0.03 | -146.00%-0.023 | 0.00%0.37 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 |
| 稀释每股收益 | 92.61%-0.0017 | -48.65%0.19 | -65.00%0.07 | -80.00%0.03 | -146.00%-0.023 | 0.00%0.37 | -20.00%0.2 | -16.67%0.15 | 25.00%0.05 | 15.63%0.37 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 82.08%-47.05万 | -54.92%1,791.36万 | -75.04%517.01万 | -82.49%276.63万 | -145.90%-262.53万 | 2.00%3,973.87万 | -21.71%2,071.05万 | -14.86%1,579.95万 | 48.67%572万 | 16.47%3,895.88万 |
| 归属于母公司所有者的综合收益总额 | 92.63%-17.9万 | -48.39%2,016.07万 | -67.18%703.01万 | -78.84%342.46万 | -141.66%-242.84万 | -1.45%3,906.3万 | -20.68%2,141.89万 | -13.78%1,618.79万 | 46.41%582.9万 | 17.01%3,963.77万 |
| 归属于少数股东的综合收益总额 | -48.04%-29.15万 | -432.53%-224.71万 | -162.56%-186万 | -69.50%-65.83万 | -80.69%-19.69万 | 199.53%67.58万 | -28.96%-70.84万 | -77.62%-38.84万 | 18.52%-10.9万 | -60.17%-67.89万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 天职国际会计师事务所(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。
