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
开勒股份 (301070)
- 99.11
- +8.43+9.30%
已收盘 05/06 15:00 (北京)
89.43亿总市值-2831.71市盈率TTM
99.98最高价88.80最低价7.29万手成交量90.71今开90.68昨收6.94亿成交额12.29%换手率亏损市盈率(静)9022.98万总股本107.3752周最高12.33市净率58.81亿流通值39.9252周最低108.82涨停价5933.86万流通股107.37历史最高72.54跌停价12.33%振幅12.66历史最低--股息TTM95.17平均价3.26万手内盘--股息率TTM100股每手3.53万手外盘
开勒股份 (301070) 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 | -1.78%3,723.94万 | -16.46%2.77亿 | -14.32%2.38亿 | -17.89%1.37亿 | -20.13%3,791.28万 | -10.14%3.31亿 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 |
| 营业收入 | -1.78%3,723.94万 | -16.46%2.77亿 | -14.32%2.38亿 | -17.89%1.37亿 | -20.13%3,791.28万 | -10.14%3.31亿 | -8.38%2.78亿 | -5.19%1.67亿 | 22.49%4,746.85万 | 21.27%3.69亿 |
| 其他业务收入 | ---- | 19.93%770.8万 | ---- | -25.04%261.67万 | ---- | 16.08%642.73万 | ---- | 63.98%349.09万 | ---- | 56.04%553.71万 |
| 营业总成本 | 1.68%4,709.27万 | -19.40%2.91亿 | -15.79%2.38亿 | -23.47%1.29亿 | -25.56%4,631.64万 | 3.18%3.6亿 | 7.96%2.82亿 | 8.35%1.69亿 | 27.94%6,221.64万 | 24.92%3.49亿 |
| 营业成本 | 0.88%2,227.57万 | -18.99%1.8亿 | -15.81%1.5亿 | -25.94%7,613.29万 | -24.18%2,208.07万 | -0.41%2.23亿 | 0.94%1.78亿 | -0.49%1.03亿 | 11.24%2,912.31万 | 21.24%2.24亿 |
| 营业税金及附加 | 66.89%47.04万 | 52.10%477.8万 | 123.71%492.21万 | 16.87%152.84万 | 28.65%28.19万 | -5.99%314.14万 | -19.74%220.02万 | -25.19%130.78万 | 19.79%21.91万 | 49.88%334.14万 |
| 销售费用 | -19.24%678.19万 | -26.78%4,637.87万 | -15.34%3,608.5万 | -25.11%2,011.13万 | -40.09%839.72万 | 1.81%6,334.2万 | 5.41%4,262.46万 | 11.77%2,685.32万 | 51.45%1,401.74万 | 26.45%6,221.47万 |
| 管理费用 | 0.61%1,223.99万 | -15.97%4,254.16万 | -1.85%3,638.64万 | -1.06%2,462.67万 | -1.39%1,216.57万 | 19.07%5,062.87万 | 22.02%3,707.19万 | 22.26%2,488.98万 | 26.72%1,233.68万 | 25.40%4,252.04万 |
| 财务费用 | 398.91%120.29万 | 118.88%41.92万 | -246.09%-165.89万 | -4,500.35%-141.65万 | -146.81%-40.24万 | -405.53%-222.02万 | 476.94%113.55万 | 96.25%-3.08万 | 219.14%85.98万 | 89.58%-43.92万 |
| -利息费用 | ---- | -43.12%181.73万 | ---- | ---- | ---- | 89.30%319.51万 | ---- | ---- | ---- | 271.22%168.79万 |
| -利息收入 | ---- | -2.51%-463.85万 | ---- | ---- | ---- | -79.98%-452.49万 | ---- | ---- | ---- | -26.97%-251.41万 |
| 研发费用 | 8.66%412.19万 | -29.97%1,593.25万 | -43.52%1,178.39万 | -36.84%818.3万 | -32.98%379.34万 | 26.51%2,275.09万 | 81.64%2,086.51万 | 81.37%1,295.67万 | 88.34%566.02万 | 28.51%1,798.34万 |
| 信用减值损失 | -30.14%37.32万 | 32.50%-124.74万 | -28.88%-353.8万 | 10.30%-235.39万 | -41.20%53.43万 | 3.33%-184.79万 | 27.36%-274.51万 | -23.65%-262.43万 | -48.51%90.86万 | 10.62%-191.15万 |
| 资产减值损失 | -82.34%4.16万 | -1,656.92%-423.71万 | 109.76%2.86万 | 146.61%5万 | 184.63%23.57万 | -379.46%-24.12万 | -301.33%-29.25万 | -162.61%-10.73万 | -65.22%8.28万 | 730.45%8.63万 |
| 非经营性净收益 | -46.54%125.52万 | -28.88%1,040.43万 | -0.75%1,049.55万 | -56.20%199.55万 | -57.69%234.77万 | 27.84%1,462.86万 | 45.10%1,057.53万 | 23.98%455.59万 | 19.89%554.87万 | -10.48%1,144.31万 |
| 公允价值变动净收益 | 93.60%-4.66万 | -76.82%18.41万 | 10.75%2.63万 | 96.17%-2.27万 | -293.08%-72.89万 | -43.35%79.41万 | -96.43%2.37万 | -160.58%-59.21万 | 412.06%37.75万 | 6,210.46%140.18万 |
| 投资净收益 | -92.95%8.27万 | 40.53%1,359.64万 | 48.70%978.53万 | -68.54%138.9万 | -41.34%117.36万 | 9.14%967.48万 | 1.62%658.06万 | 29.08%441.47万 | -7.83%200.06万 | -19.90%886.44万 |
| -其中:对联营合营企业的投资收益 | ---- | -93.94%29.62万 | ---- | ---- | ---- | 535.55%488.6万 | ---- | ---- | ---- | 1,029.35%76.88万 |
| 资产处置收益 | -10.16%4.3万 | -91.43%-298.23万 | -78.64%4.19万 | 142.80%4.26万 | 159.40%4.78万 | -1,224.39%-155.79万 | 428.93%19.61万 | -3,675.73%-9.96万 | ---8.05万 | 141.61%13.86万 |
| 其他收益 | -29.85%76.13万 | -34.79%509.05万 | -39.06%415.15万 | -18.91%289.04万 | -51.98%108.52万 | 172.62%780.67万 | 81.89%681.25万 | 190.91%356.44万 | 492.75%225.97万 | -32.22%286.36万 |
| 营业利润 | -41.98%-859.81万 | 76.50%-343.34万 | 68.31%1,139.57万 | 285.93%974.25万 | 34.17%-605.59万 | -147.58%-1,460.8万 | -86.39%677.07万 | -89.38%252.44万 | -75.31%-919.92万 | -17.22%3,069.94万 |
| 加:营业外收入 | 22.20%2.27万 | 510.91%31.92万 | 18,192.42%883.67万 | 280.01%2.31万 | 1,212.23%1.86万 | -62.58%5.22万 | -74.52%4.83万 | 70.88%6,075.75 | -55.16%1,414.42 | -87.97%13.96万 |
| 减:营业外支出 | 32,631.38%30.05万 | -50.42%40.48万 | -38.78%40.43万 | -96.42%1.26万 | -99.70%917.97 | 2.97%81.64万 | 203.35%66.05万 | 485.76%35.21万 | 427.95%30.19万 | 4,296.22%79.29万 |
| 利润总额 | -46.99%-887.59万 | 77.11%-351.91万 | 221.96%1,982.81万 | 347.71%975.3万 | 36.44%-603.83万 | -151.16%-1,537.22万 | -87.61%615.86万 | -90.82%217.84万 | -79.19%-949.97万 | -21.41%3,004.61万 |
| 减:所得税费用 | -46.89%20.74万 | -72.10%91.84万 | 1.25%200.59万 | -68.72%48.62万 | -26.65%39.05万 | -31.60%329.13万 | -75.38%198.11万 | -56.36%155.43万 | 309.28%53.24万 | -24.97%481.18万 |
| 净利润 | -41.29%-908.33万 | 76.22%-443.74万 | 326.62%1,782.22万 | 1,384.67%926.68万 | 35.92%-642.88万 | -173.96%-1,866.35万 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 |
| 持续经营净利润 | -41.29%-908.33万 | 76.22%-443.74万 | 326.62%1,782.22万 | 1,384.67%926.68万 | 35.92%-642.88万 | -173.96%-1,866.35万 | -89.98%417.75万 | -96.90%62.42万 | -98.77%-1,003.21万 | -20.69%2,523.43万 |
| 减：少数股东损益 | -59.09%-200.51万 | 60.52%-321.1万 | 8.72%-380.45万 | 26.43%-165.25万 | -76.84%-126.03万 | -402.87%-813.29万 | -629.72%-416.81万 | -3,251.84%-224.61万 | -638.62%-71.27万 | -193.98%-161.73万 |
| 归属于母公司所有者的净利润 | -36.95%-707.82万 | 88.35%-122.64万 | 159.14%2,162.67万 | 280.42%1,091.93万 | 44.54%-516.84万 | -139.22%-1,053.06万 | -80.25%834.56万 | -85.71%287.03万 | -88.25%-931.94万 | -10.78%2,685.16万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.76%-0.0788 | 91.67%-0.01 | 160.06%0.2403 | 281.13%0.1212 | 60.39%-0.0572 | -128.57%-0.12 | -85.78%0.0924 | -89.74%0.0318 | -88.27%-0.1444 | -10.64%0.42 |
| 稀释每股收益 | -38.25%-0.0788 | 91.67%-0.01 | 160.78%0.2394 | 282.28%0.1208 | 60.22%-0.057 | -129.27%-0.12 | -85.88%0.0918 | -89.81%0.0316 | -86.83%-0.1433 | -12.77%0.41 |
| 其他综合收益 | 289.92%56.28万 | 85.65%-14.86万 | 2,279.49%93.04万 | 478.70%113.44万 | 8,659.37%14.43万 | -219.44%-103.57万 | -106.71%-4.27万 | -134.55%-29.96万 | -98.59%1,647.8 | 107.17%86.71万 |
| 归属于母公司所有者的其他综合收益总额 | 338.09%56.28万 | 74.29%-19.45万 | 219.35%73.92万 | 647.71%96.26万 | 527.86%12.85万 | -216.79%-75.64万 | -51.34%23.15万 | -126.99%-17.58万 | -147.42%-3万 | 159.52%64.76万 |
| 归属于少数股东的其他综合收益总额 | ---- | 116.41%4.59万 | 169.76%19.12万 | 238.77%17.18万 | -49.89%1.59万 | -227.27%-27.94万 | -270.44%-27.41万 | -157.37%-12.38万 | -40.79%3.17万 | 29.87%21.95万 |
| 综合收益总额 | -35.58%-852.05万 | 76.72%-458.6万 | 353.53%1,875.26万 | 3,104.18%1,040.12万 | 37.35%-628.44万 | -175.47%-1,969.92万 | -90.23%413.48万 | -98.46%32.46万 | -103.44%-1,003.05万 | -19.03%2,610.14万 |
| 归属于母公司所有者的综合收益总额 | -29.27%-651.54万 | 87.41%-142.09万 | 160.76%2,236.58万 | 340.96%1,188.19万 | 46.09%-503.99万 | -141.04%-1,128.69万 | -79.92%857.7万 | -87.01%269.45万 | -91.30%-934.94万 | -9.38%2,749.92万 |
| 归属于少数股东的综合收益总额 | -61.12%-200.51万 | 62.37%-316.52万 | 18.66%-361.32万 | 37.52%-148.07万 | -82.73%-124.45万 | -501.83%-841.23万 | -982.56%-444.22万 | -925.60%-236.99万 | -1,483.93%-68.1万 | -173.96%-139.78万 |
| 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。
