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中海油田服务
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中国海洋石油
00883
沪深市场个股详情
金健米业 (600127)
- 6.84
- -0.07-1.01%
休市中 04/24 15:00 (北京)
43.90亿总市值1140.00市盈率TTM
6.93最高价6.77最低价25.19万手成交量6.87今开6.91昨收1.73亿成交额3.93%换手率1140.00市盈率(静)6.42亿总股本7.8052周最高6.54市净率43.90亿流通值6.3752周最低7.60涨停价6.42亿流通股16.38历史最高6.22跌停价2.32%振幅0.97历史最低--股息TTM6.85平均价14.06万手内盘--股息率TTM100股每手10.64万手外盘
金健米业 (600127) 利润表
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| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -27.43%33.58亿 | -26.82%23.73亿 | -24.96%15.74亿 | -16.03%7.69亿 | -12.19%46.27亿 | -11.61%32.42亿 | -12.62%20.97亿 | -21.56%9.16亿 | -16.61%52.69亿 | -25.40%36.68亿 |
| 营业收入 | -27.43%33.58亿 | -26.82%23.73亿 | -24.96%15.74亿 | -16.03%7.69亿 | -12.19%46.27亿 | -11.61%32.42亿 | -12.62%20.97亿 | -21.56%9.16亿 | -16.61%52.69亿 | -25.40%36.68亿 |
| 其他业务收入 | -52.39%1,665.63万 | ---- | -73.93%1,183.06万 | ---- | -76.53%3,498.13万 | ---- | 10.81%4,537.34万 | ---- | 68.33%1.49亿 | ---- |
| 营业总成本 | -27.40%33.7亿 | -27.17%23.77亿 | -25.45%15.72亿 | -17.11%7.65亿 | -11.87%46.42亿 | -10.74%32.64亿 | -12.04%21.09亿 | -20.82%9.23亿 | -17.52%52.68亿 | -26.48%36.57亿 |
| 营业成本 | -28.92%31亿 | -28.63%21.84亿 | -26.79%14.44亿 | -17.97%6.99亿 | -12.63%43.61亿 | -12.68%30.6亿 | -14.22%19.72亿 | -23.62%8.52亿 | -18.60%49.91亿 | -26.83%35.05亿 |
| 营业税金及附加 | 2.57%1,712.02万 | 4.69%1,203.7万 | 1.63%786.65万 | 4.10%381.44万 | 3.68%1,669.11万 | 16.29%1,149.79万 | 28.11%774.03万 | 25.08%366.43万 | 18.00%1,609.83万 | -4.97%988.73万 |
| 销售费用 | -4.86%1.19亿 | -9.60%8,935.21万 | -13.54%5,847.22万 | -20.46%3,046.96万 | 0.78%1.25亿 | 38.99%9,884.48万 | 50.67%6,762.63万 | 61.06%3,830.74万 | -2.51%1.24亿 | -22.12%7,111.89万 |
| 管理费用 | -4.06%8,649.71万 | -6.09%5,843.86万 | -5.73%4,014.46万 | 11.55%2,188.07万 | 1.71%9,015.7万 | 17.57%6,222.98万 | 24.97%4,258.58万 | 21.15%1,961.5万 | 10.02%8,864.22万 | -6.29%5,293.18万 |
| 财务费用 | -42.29%712.32万 | -52.58%458.47万 | -36.33%378.78万 | -25.04%198.03万 | -20.93%1,234.38万 | -13.12%966.9万 | -28.63%594.91万 | -40.82%264.19万 | -23.44%1,561.21万 | -34.29%1,112.88万 |
| -利息费用 | -49.01%632.71万 | -51.88%486.74万 | -37.10%397.74万 | -24.82%201.38万 | -23.40%1,240.82万 | -13.68%1,011.52万 | -26.87%632.35万 | -43.02%267.87万 | -25.17%1,619.86万 | -34.88%1,171.89万 |
| -利息收入 | 44.46%-64.61万 | 43.54%-54.05万 | 38.20%-36.81万 | 15.02%-15.11万 | 21.47%-116.33万 | -4.80%-95.73万 | -12.79%-59.57万 | 39.88%-17.78万 | 27.39%-148.13万 | 40.58%-91.35万 |
| 研发费用 | 8.97%4,101.34万 | 33.40%2,893.82万 | 42.41%1,819.79万 | 19.61%790.02万 | 17.13%3,763.86万 | 194.04%2,169.31万 | 145.43%1,277.84万 | 141.64%660.49万 | 144.87%3,213.31万 | -21.76%737.77万 |
| 信用减值损失 | -20.04%-103.31万 | -120.49%-72.92万 | 83.30%-5.88万 | 61.54%-18.68万 | 55.78%-86.06万 | -289.45%-33.07万 | -117.57%-35.19万 | -302.65%-48.56万 | -431.01%-194.64万 | -72.84%17.46万 |
| 资产减值损失 | 80.59%-115.27万 | 110.28%22.32万 | 101.84%3.05万 | 100.21%3,655.94 | -40.85%-593.91万 | ---217.21万 | ---166.33万 | ---177.33万 | -410.02%-421.65万 | ---- |
| 非经营性净收益 | 0.30%2,263.03万 | 2.38%1,990.76万 | 2.53%1,254.69万 | 47.32%571.14万 | -6.90%2,256.3万 | 3.69%1,944.51万 | -15.74%1,223.69万 | -61.32%387.69万 | 4.23%2,423.46万 | 1.79%1,875.39万 |
| 公允价值变动净收益 | -29.78%27.24万 | 532.96%36.61万 | 184.90%16.98万 | -134.22%-2.32万 | 2,300.99%38.8万 | 260.64%5.78万 | 245.39%5.96万 | 6,879.95%6.78万 | 99.49%-1.76万 | 94.60%-3.6万 |
| 投资净收益 | -171.31%-245.15万 | -577.00%-56.28万 | -588.42%-57.62万 | ---- | -108.57%-90.36万 | 181.70%11.8万 | 181.70%11.8万 | ---- | 89.47%-43.32万 | 96.72%-14.44万 |
| -其中:对联营合营企业的投资收益 | -527.32%-246.5万 | -564.22%-57.62万 | -564.22%-57.62万 | ---- | 9.30%-39.29万 | 185.95%12.41万 | 185.95%12.41万 | ---- | 89.26%-43.32万 | 96.71%-14.44万 |
| 资产处置收益 | 9.03%10.48万 | 153.70%10.48万 | 149.56%9.71万 | --9.6万 | -85.62%9.61万 | -482.47%-19.51万 | -485.05%-19.6万 | ---- | 724.51%66.81万 | -139.85%-3.35万 |
| 其他收益 | -9.71%2,689.05万 | -6.65%2,050.56万 | -9.71%1,288.44万 | -4.06%582.17万 | -1.32%2,978.22万 | 16.89%2,196.72万 | -4.24%1,427.04万 | -38.07%606.8万 | -3.08%3,018.02万 | -19.15%1,879.33万 |
| 营业利润 | 42.32%1,031.83万 | 697.55%1,526.23万 | 1,754.69%1,410.75万 | 478.82%1,017.18万 | -72.01%725.02万 | -108.56%-255.42万 | -95.62%76.06万 | -121.17%-268.52万 | 158.17%2,590.67万 | 176.97%2,982.72万 |
| 加:营业外收入 | -50.54%72.92万 | -57.73%52.02万 | -63.35%19.78万 | -50.19%7.1万 | -38.44%147.45万 | -22.69%123.08万 | -65.21%53.97万 | 713.08%14.25万 | 166.63%239.54万 | 167.24%159.19万 |
| 减:营业外支出 | 61.96%73.76万 | 124.75%27.78万 | 122.28%15.65万 | -76.77%765.63 | -16.24%45.54万 | 209.07%12.36万 | 182.12%7.04万 | -77.64%3,296 | -19.80%54.38万 | -91.45%4万 |
| 利润总额 | 24.68%1,030.99万 | 1,171.54%1,550.48万 | 1,050.42%1,414.88万 | 502.29%1,024.21万 | -70.21%826.92万 | -104.61%-144.7万 | -93.49%122.99万 | -120.07%-254.59万 | 162.63%2,775.83万 | 181.24%3,137.91万 |
| 减:所得税费用 | 21.13%697万 | -14.04%327.52万 | -43.40%198.6万 | -57.75%84.41万 | -59.71%575.4万 | -58.80%381.02万 | -25.44%350.92万 | -23.34%199.78万 | 132.48%1,427.98万 | 207.85%924.91万 |
| 净利润 | 32.78%333.98万 | 332.63%1,222.96万 | 633.62%1,216.27万 | 306.83%939.8万 | -81.34%251.53万 | -123.76%-525.71万 | -116.06%-227.93万 | -145.08%-454.37万 | 126.71%1,347.85万 | 153.16%2,213万 |
| 持续经营净利润 | 32.78%333.98万 | 332.63%1,222.96万 | 633.62%1,216.27万 | 306.83%939.8万 | -81.34%251.53万 | -123.76%-525.71万 | -116.06%-227.93万 | -145.08%-454.37万 | 126.71%1,347.85万 | 153.16%2,213万 |
| 减：少数股东损益 | -251.11%-43.29万 | -156.22%-32.46万 | 11.97%49.89万 | 183.54%23.49万 | 171.35%28.65万 | 398.79%57.75万 | 139.61%44.55万 | -274.14%-28.12万 | -193.32%-40.15万 | -125.34%-19.33万 |
| 归属于母公司所有者的净利润 | 69.28%377.28万 | 315.17%1,255.43万 | 528.06%1,166.39万 | 314.97%916.31万 | -83.94%222.88万 | -126.14%-583.46万 | -119.45%-272.48万 | -142.98%-426.25万 | 127.27%1,388.01万 | 152.66%2,232.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 68.57%0.0059 | 315.38%0.0196 | 533.33%0.0182 | 316.67%0.0143 | -82.50%0.0035 | -126.15%-0.0091 | -119.27%-0.0042 | -142.58%-0.0066 | 125.00%0.02 | 152.65%0.0348 |
| 稀释每股收益 | 68.57%0.0059 | 315.38%0.0196 | 533.33%0.0182 | 316.67%0.0143 | -82.50%0.0035 | -126.15%-0.0091 | -119.27%-0.0042 | -142.58%-0.0066 | 125.00%0.02 | 152.65%0.0348 |
| 其他综合收益 | -53.50%1.64万 | 117.91%1.17万 | 117.91%1.17万 | 210.27%3.53万 | 39.38%5,374.2 | 39.38%5,374.2 | -45.85%1.14万 | 426.49%3,855.88 | ||
| 归属于母公司所有者的其他综合收益总额 | -53.50%1.64万 | 117.91%1.17万 | 117.91%1.17万 | ---- | 210.27%3.53万 | 39.38%5,374.2 | 39.38%5,374.2 | ---- | -45.85%1.14万 | 426.49%3,855.88 |
| 综合收益总额 | 31.59%335.63万 | 333.09%1,224.13万 | 635.40%1,217.45万 | 306.83%939.8万 | -81.09%255.06万 | -123.73%-525.18万 | -116.01%-227.39万 | -145.08%-454.37万 | 126.74%1,348.99万 | 153.17%2,213.39万 |
| 归属于母公司所有者的综合收益总额 | 67.36%378.92万 | 315.57%1,256.6万 | 529.34%1,167.56万 | 314.97%916.31万 | -83.70%226.41万 | -126.11%-582.92万 | -119.41%-271.95万 | -142.98%-426.25万 | 127.31%1,389.14万 | 152.67%2,232.72万 |
| 归属于少数股东的综合收益总额 | -251.11%-43.29万 | -156.22%-32.46万 | 11.97%49.89万 | 183.54%23.49万 | 171.35%28.65万 | 398.79%57.75万 | 139.61%44.55万 | -274.14%-28.12万 | -193.32%-40.15万 | -125.34%-19.33万 |
| 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 | 大信会计师事务所(特殊普通合伙) | -- | -- | -- | 大信会计师事务所(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。
