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
金禄电子 (301282)
- 31.37
- +1.27+4.22%
已收盘 05/08 15:00 (北京)
66.17亿总市值79.02市盈率TTM
31.77最高价29.53最低价19.09万手成交量29.80今开30.10昨收5.92亿成交额10.81%换手率73.12市盈率(静)2.11亿总股本36.4052周最高3.88市净率55.39亿流通值14.3552周最低36.12涨停价1.77亿流通股36.40历史最高24.08跌停价7.44%振幅7.75历史最低0.22股息TTM30.99平均价8.61万手内盘0.69%股息率TTM100股每手9.72万手外盘
金禄电子 (301282) 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 | 33.32%5.46亿 | 28.74%20.61亿 | 25.55%14.62亿 | 24.19%9.34亿 | 20.35%4.1亿 | 20.24%16亿 | 22.51%11.64亿 | 21.44%7.52亿 | 7.92%3.4亿 | -11.05%13.31亿 |
| 营业收入 | 33.32%5.46亿 | 28.74%20.61亿 | 25.55%14.62亿 | 24.19%9.34亿 | 20.35%4.1亿 | 20.24%16亿 | 22.51%11.64亿 | 21.44%7.52亿 | 7.92%3.4亿 | -11.05%13.31亿 |
| 其他业务收入 | ---- | 91.20%2.03亿 | ---- | 92.58%8,739.41万 | ---- | 66.22%1.06亿 | ---- | 80.52%4,537.95万 | ---- | 18.40%6,386.22万 |
| 营业总成本 | 35.13%5.38亿 | 28.88%19.66亿 | 25.00%14.01亿 | 21.97%8.85亿 | 18.09%3.98亿 | 18.08%15.25亿 | 22.04%11.21亿 | 23.23%7.26亿 | 13.61%3.37亿 | -2.86%12.92亿 |
| 营业成本 | 34.98%4.76亿 | 27.81%17.53亿 | 24.17%12.44亿 | 20.90%7.88亿 | 18.16%3.53亿 | 20.10%13.71亿 | 22.88%10.02亿 | 24.44%6.52亿 | 14.40%2.98亿 | -4.07%11.42亿 |
| 营业税金及附加 | 32.62%173.36万 | -9.51%558.81万 | 6.17%403.25万 | -6.80%265.61万 | -6.46%130.72万 | 0.49%617.53万 | -23.54%379.8万 | -13.50%284.98万 | -30.53%139.75万 | 17.79%614.55万 |
| 销售费用 | 18.90%906.79万 | 29.44%3,326.05万 | 18.09%2,371.12万 | 14.86%1,508.42万 | 21.57%762.63万 | 5.98%2,569.55万 | 14.85%2,007.92万 | 16.73%1,313.21万 | 21.77%627.31万 | 28.54%2,424.61万 |
| 管理费用 | 18.65%2,062.77万 | 29.44%7,509.44万 | 32.73%5,495.95万 | 24.66%3,355.06万 | 30.12%1,738.58万 | 3.89%5,801.38万 | 2.20%4,140.57万 | 2.17%2,691.4万 | 14.72%1,336.12万 | 15.82%5,584.41万 |
| 财务费用 | 582.27%620.51万 | 93.56%-85.37万 | 126.95%78.58万 | 86.86%-96.92万 | -21.20%-128.66万 | -225.20%-1,326.47万 | 60.22%-291.56万 | -11.80%-737.62万 | -143.12%-106.16万 | 3.35%-407.89万 |
| -利息费用 | 14.94%115.13万 | -13.97%381.4万 | -17.22%293.11万 | -30.74%176.07万 | -25.90%100.17万 | -20.23%443.35万 | -5.90%354.07万 | 20.41%254.2万 | 96.55%135.18万 | -25.18%555.76万 |
| -利息收入 | 83.25%-29.84万 | 8.00%-996.23万 | 40.32%-418.17万 | 48.04%-287.9万 | -75.81%-178.22万 | -64.62%-1,082.88万 | -27.90%-700.66万 | -133.26%-554.12万 | 35.31%-101.37万 | -26.77%-657.8万 |
| 研发费用 | 19.44%2,481.17万 | 29.25%1亿 | 30.00%7,383.76万 | 21.94%4,722.45万 | 9.23%2,077.27万 | 14.11%7,741.13万 | 19.23%5,679.93万 | 24.35%3,872.88万 | 27.98%1,901.73万 | -5.11%6,784.03万 |
| 信用减值损失 | -143.37%-86.91万 | 51.05%-396.1万 | 67.68%-174.48万 | 19.68%-91万 | 64.73%200.42万 | -70.01%-809.16万 | -154.46%-539.94万 | -3,151.73%-113.31万 | -8.86%121.66万 | -62.21%-475.96万 |
| 资产减值损失 | -33.24%-837.29万 | -53.18%-3,275.72万 | -122.08%-2,162.34万 | -102.61%-1,203.19万 | -34.89%-628.39万 | -11.67%-2,138.53万 | 14.98%-973.68万 | 23.53%-593.84万 | -9.70%-465.86万 | -10.42%-1,915.06万 |
| 非经营性净收益 | -242.98%-330.68万 | -206.94%-876.58万 | -104.42%-64.5万 | -95.28%64.6万 | -74.41%231.28万 | 525.02%819.67万 | 916.21%1,458.66万 | 1,935.96%1,367.97万 | 1,233.65%903.81万 | 112.10%131.14万 |
| 公允价值变动净收益 | -155.75%-5.79万 | -123.09%-18.2万 | -117.28%-13.57万 | -108.35%-9.54万 | -87.35%10.38万 | -36.94%78.82万 | 5.20%78.51万 | 276.34%114.37万 | 33.73%82.07万 | -44.52%124.99万 |
| 投资净收益 | -162.16%-25.38万 | -69.27%239.06万 | -59.69%262.56万 | -55.20%150.54万 | -25.20%40.83万 | -15.79%778.02万 | -7.64%651.37万 | -37.41%336.01万 | -70.76%54.59万 | 11,006.12%923.87万 |
| 资产处置收益 | --3万 | 171.68%38.62万 | 104.98%2.95万 | 97.92%-8,504.39 | ---- | -70.55%-53.87万 | -87.63%-59.27万 | -88.13%-40.97万 | -90.13%-41.41万 | 75.98%-31.59万 |
| 其他收益 | 2.24%621.68万 | -14.46%2,535.76万 | -12.22%2,020.37万 | -26.84%1,218.65万 | -47.25%608.04万 | 96.98%2,964.39万 | 434.85%2,301.66万 | 552.44%1,665.71万 | 769.11%1,152.75万 | 75.25%1,504.89万 |
| 营业利润 | -67.04%446.93万 | 3.10%8,589.5万 | 3.34%5,971.46万 | 23.72%4,933.2万 | 12.76%1,355.88万 | 105.38%8,331.28万 | 93.11%5,778.34万 | 35.26%3,987.26万 | -36.99%1,202.45万 | -73.96%4,056.59万 |
| 加:营业外收入 | ---- | 671.37%52.12万 | 1,479.02%21.05万 | 1,324.07%18.98万 | --2.52万 | 1,945.36%6.76万 | 303.53%1.33万 | 616.98%1.33万 | ---- | -26.83%3,303.19 |
| 减:营业外支出 | -83.16%8.29万 | 107.41%264.11万 | 364.23%242.21万 | 353.13%138.64万 | 466.83%49.26万 | -14.84%127.34万 | -15.45%52.18万 | -18.26%30.6万 | 317.21%8.69万 | 27.02%149.53万 |
| 利润总额 | -66.49%438.64万 | 2.03%8,377.51万 | 0.40%5,750.29万 | 21.62%4,813.54万 | 9.66%1,309.13万 | 110.13%8,210.69万 | 95.42%5,727.5万 | 35.98%3,957.99万 | -37.39%1,193.76万 | -74.72%3,907.39万 |
| 减:所得税费用 | -229.64%-304.29万 | -114.73%-28.21万 | 192.82%98.08万 | -2,823.48%-83.28万 | 9.96%-92.31万 | 157.44%191.59万 | 123.74%33.5万 | -107.88%-2.85万 | -248.31%-102.52万 | -124.71%-333.56万 |
| 净利润 | -46.99%742.93万 | 4.82%8,405.72万 | -0.73%5,652.21万 | 23.63%4,896.82万 | 8.11%1,401.44万 | 89.09%8,019.1万 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -69.94%4,240.95万 |
| 持续经营净利润 | -46.99%742.93万 | 4.82%8,405.72万 | -0.73%5,652.21万 | 23.63%4,896.82万 | 8.11%1,401.44万 | 89.09%8,019.1万 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -70.10%4,240.95万 |
| 减：少数股东损益 | 2.70%-148.33万 | ---633.95万 | ---493.59万 | ---339.15万 | ---152.44万 | ---- | ---- | --0 | ---- | ---- |
| 归属于母公司所有者的净利润 | -42.64%891.26万 | 12.73%9,039.67万 | 7.93%6,145.79万 | 32.19%5,235.97万 | 19.87%1,553.88万 | 89.09%8,019.1万 | 85.35%5,694万 | 37.79%3,960.84万 | -29.45%1,296.28万 | -69.94%4,240.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -40.00%0.06 | 5.26%0.6 | 7.89%0.41 | 29.63%0.35 | 11.11%0.1 | 103.57%0.57 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 |
| 稀释每股收益 | -40.00%0.06 | 5.26%0.6 | 7.89%0.41 | 29.63%0.35 | 11.11%0.1 | 103.57%0.57 | 90.00%0.38 | 42.11%0.27 | -25.00%0.09 | -75.00%0.28 |
| 其他综合收益 | 28.76%-2.19万 | 263.16%11.78万 | 91.49%10.76万 | 42.35%-1.83万 | -238.16%-3.07万 | 1.87%-7.22万 | -78.43%5.62万 | -113.88%-3.17万 | -102.00%-9,090.65 | -154.16%-7.36万 |
| 归属于母公司所有者的其他综合收益总额 | 28.76%-2.19万 | 263.16%11.78万 | 91.49%10.76万 | 42.35%-1.83万 | -238.16%-3.07万 | 1.87%-7.22万 | -78.43%5.62万 | -113.88%-3.17万 | -102.00%-9,090.65 | -154.16%-7.36万 |
| 综合收益总额 | -47.03%740.74万 | 5.06%8,417.51万 | -0.64%5,662.97万 | 23.68%4,895万 | 7.95%1,398.37万 | 89.25%8,011.88万 | 83.98%5,699.62万 | 36.60%3,957.68万 | -31.20%1,295.37万 | -70.02%4,233.58万 |
| 归属于母公司所有者的综合收益总额 | -42.67%889.07万 | 12.98%9,051.46万 | 8.02%6,156.55万 | 32.25%5,234.14万 | 19.72%1,550.8万 | 89.25%8,011.88万 | 83.98%5,699.62万 | 36.60%3,957.68万 | -31.20%1,295.37万 | -70.02%4,233.58万 |
| 归属于少数股东的综合收益总额 | 2.70%-148.33万 | ---633.95万 | ---493.59万 | ---339.15万 | ---152.44万 | ---- | ---- | --0 | ---- | ---- |
| 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。
