Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
科力远 (600478)
- 6.56
- +0.01+0.15%
已收盘 05/22 15:00 (北京)
109.26亿总市值77.18市盈率TTM
6.61最高价6.48最低价27.91万手成交量6.55今开6.55昨收1.82亿成交额1.68%换手率78.10市盈率(静)16.66亿总股本8.5552周最高3.73市净率109.26亿流通值4.6552周最低7.21涨停价16.66亿流通股18.40历史最高5.90跌停价1.99%振幅0.32历史最低--股息TTM6.54平均价13.78万手内盘--股息率TTM100股每手13.38万手外盘
科力远 (600478) 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 | 2.50%9.09亿 | 45.89%57.46亿 | 25.25%30.86亿 | 23.21%18.22亿 | 39.20%8.87亿 | 6.30%39.38亿 | 2.73%24.64亿 | -8.45%14.78亿 | -28.32%6.37亿 | -2.15%37.05亿 |
| 营业收入 | 2.50%9.09亿 | 45.89%57.46亿 | 25.25%30.86亿 | 23.21%18.22亿 | 39.20%8.87亿 | 6.30%39.38亿 | 2.73%24.64亿 | -8.45%14.78亿 | -28.32%6.37亿 | -2.15%37.05亿 |
| 其他业务收入 | ---- | 89.21%2.33亿 | ---- | -33.32%6,057.01万 | ---- | -55.92%1.23亿 | ---- | 48.86%9,083.51万 | ---- | -15.22%2.79亿 |
| 营业总成本 | 2.24%9.05亿 | 43.73%56.65亿 | 21.62%30.8亿 | 22.39%18.45亿 | 37.14%8.85亿 | 1.92%39.41亿 | 2.74%25.32亿 | -9.00%15.08亿 | -28.27%6.46亿 | 4.44%38.67亿 |
| 营业成本 | 3.08%7.74亿 | 47.40%49.64亿 | 23.10%26.24亿 | 22.42%15.41亿 | 40.07%7.51亿 | 0.75%33.68亿 | 0.66%21.32亿 | -11.87%12.59亿 | -32.80%5.36亿 | 3.99%33.43亿 |
| 营业税金及附加 | 21.89%949.5万 | 32.80%4,411.78万 | 26.98%2,896.31万 | 14.20%1,713.79万 | 7.65%778.98万 | 13.94%3,322万 | 15.90%2,280.9万 | 16.93%1,500.74万 | 27.75%723.62万 | 12.93%2,915.6万 |
| 销售费用 | -10.91%995.03万 | 10.54%3,975.12万 | -5.94%3,072.46万 | 15.87%2,657.66万 | 105.87%1,116.9万 | 5.40%3,596.1万 | 8.75%3,266.37万 | 27.19%2,293.65万 | 19.05%542.54万 | 13.57%3,411.94万 |
| 管理费用 | -13.85%5,493.68万 | 15.28%3.5亿 | 6.71%2.2亿 | 10.31%1.4亿 | 10.61%6,376.59万 | 17.66%3.04亿 | 14.22%2.06亿 | 6.15%1.27亿 | 5.85%5,764.83万 | -10.06%2.58亿 |
| 财务费用 | 9.72%4,449.32万 | 42.44%2.11亿 | 36.81%1.43亿 | 71.76%9,238.6万 | 77.15%4,054.99万 | -4.72%1.48亿 | 17.57%1.05亿 | 2.61%5,378.64万 | -3.98%2,288.97万 | 59.56%1.55亿 |
| -利息费用 | 4.37%3,513.62万 | 25.49%1.9亿 | 19.41%1.21亿 | 20.99%7,768.54万 | 19.42%3,366.48万 | -0.57%1.51亿 | 6.21%1.01亿 | -0.84%6,420.59万 | 9.29%2,819.04万 | 42.24%1.52亿 |
| -利息收入 | 43.14%-129.4万 | 5.24%-721.41万 | -11.25%-245.41万 | 7.06%-321.32万 | -22.42%-227.57万 | 51.67%-761.32万 | 82.70%-220.58万 | 64.62%-345.74万 | 47.77%-185.89万 | -85.32%-1,575.13万 |
| 研发费用 | 10.00%1,227.96万 | 6.27%5,593.35万 | -3.76%3,368.86万 | -7.62%2,735.2万 | -31.57%1,116.36万 | 11.03%5,263.21万 | 22.89%3,500.66万 | 19.17%2,960.68万 | 18.89%1,631.39万 | -0.92%4,740.39万 |
| 信用减值损失 | 148.04%833.24万 | -213.58%-5,830.44万 | -475.76%-2,789.58万 | 436.29%154.94万 | 180.28%335.93万 | -457.24%-1,859.3万 | -63.41%-484.5万 | 110.87%28.89万 | -302.35%-418.44万 | 52.52%-333.66万 |
| 资产减值损失 | 608.75%1,109.68万 | -472.94%-4,011.4万 | -6,432.41%-1,157.14万 | -4,733.49%-841.15万 | -24,951.90%-218.12万 | 90.12%-700.15万 | -815.51%-17.71万 | -2,214.79%-17.4万 | -76.24%8,776.81 | -12,461.56%-7,085.85万 |
| 非经营性净收益 | 45.32%4,076.91万 | -73.08%1,388.91万 | 54.67%8,979.96万 | 39.91%4,924.57万 | -6.79%2,805.41万 | 890.93%5,158.66万 | -7.12%5,806.02万 | -38.29%3,519.75万 | 3.17%3,009.82万 | -103.76%-652.23万 |
| 公允价值变动净收益 | 7.48%62.98万 | 24.71%-264.97万 | 52.55%-225.97万 | -92.69%8.54万 | -65.83%58.59万 | -400.23%-351.92万 | -608.88%-476.19万 | 234.47%116.84万 | 176.87%171.47万 | -62.95%117.22万 |
| 投资净收益 | -23.20%1,313.58万 | 103.02%5,087.42万 | 145.95%7,144.19万 | 240.76%4,271.4万 | -4.98%1,710.46万 | 16.11%2,505.83万 | -29.90%2,904.78万 | -70.33%1,253.49万 | -21.28%1,800.16万 | -79.61%2,158.14万 |
| -其中:对联营合营企业的投资收益 | -42.59%1,332.4万 | 44.00%5,186.16万 | 111.42%8,395.92万 | 169.43%5,302.63万 | 3.89%2,320.91万 | -0.06%3,601.47万 | -24.32%3,971.27万 | -54.68%1,968.11万 | -4.48%2,233.91万 | -71.54%3,603.57万 |
| 资产处置收益 | 156.41%7.2万 | 1,762.51%3,366.48万 | 12,085.32%3,855.09万 | 24.11%-81.34万 | 62.74%-12.76万 | 818.34%180.75万 | -20.54%-32.17万 | -334.43%-107.18万 | -14,115.02%-34.25万 | -100.77%-25.16万 |
| 其他收益 | -19.44%750.23万 | -43.50%3,041.83万 | -44.95%2,153.36万 | -37.10%1,412.18万 | -37.50%931.32万 | 19.18%5,383.46万 | 67.53%3,911.81万 | 29.50%2,245.11万 | 56.15%1,490.01万 | 18.64%4,517.1万 |
| 营业利润 | 51.57%4,430.53万 | 95.64%9,450.95万 | 1,020.93%9,587.41万 | 322.18%2,579.46万 | 36.73%2,923.01万 | 128.60%4,830.76万 | -157.62%-1,041.06万 | -60.42%610.99万 | 21.10%2,137.86万 | -165.87%-1.69亿 |
| 加:营业外收入 | 221.82%110.26万 | -33.49%336.13万 | -90.96%28.45万 | -80.68%13.99万 | 1,583.40%34.26万 | 50.67%505.36万 | 472.35%314.7万 | 228.00%72.42万 | -75.20%2.04万 | -7.92%335.42万 |
| 减:营业外支出 | -89.32%6.07万 | -69.36%125.69万 | -73.09%91.19万 | -95.71%13.84万 | -4.32%56.79万 | -48.68%410.23万 | -33.74%338.87万 | -35.86%322.4万 | -79.52%59.35万 | 0.90%799.33万 |
| 利润总额 | 56.34%4,534.73万 | 96.13%9,661.39万 | 994.15%9,524.67万 | 614.57%2,579.61万 | 39.41%2,900.48万 | 128.38%4,925.89万 | -23.79%-1,065.23万 | -66.04%361万 | 40.23%2,080.54万 | -168.82%-1.74亿 |
| 减:所得税费用 | 207.12%665.81万 | 1,817.30%4,705.48万 | 741.90%693.67万 | 334.85%309.93万 | 164.05%216.79万 | 107.02%245.42万 | 67.13%-108.07万 | -2,491.82%-131.97万 | -191.90%-338.49万 | -167.59%-3,496.79万 |
| 净利润 | 44.16%3,868.91万 | 5.88%4,955.91万 | 1,022.62%8,831万 | 360.41%2,269.67万 | 10.94%2,683.69万 | 133.77%4,680.47万 | -80.00%-957.16万 | -53.38%492.97万 | 51.22%2,419.03万 | -169.14%-1.39亿 |
| 持续经营净利润 | 44.16%3,868.91万 | 5.88%4,955.91万 | 1,022.62%8,831万 | 360.41%2,269.67万 | 10.94%2,683.69万 | 133.77%4,680.47万 | -90.99%-957.16万 | -53.38%492.97万 | 51.22%2,419.03万 | -169.14%-1.39亿 |
| 减：少数股东损益 | 99.39%-6.16万 | -189.80%-9,081.68万 | -43.77%-4,333.67万 | -121.06%-2,852.2万 | -5.86%-1,011.11万 | 55.28%-3,133.73万 | 2.34%-3,014.22万 | 40.70%-1,290.24万 | 28.35%-955.12万 | -428.29%-7,008.05万 |
| 归属于母公司所有者的净利润 | 4.88%3,875.07万 | 79.64%1.4亿 | 539.97%1.32亿 | 187.23%5,121.87万 | 9.50%3,694.79万 | 214.05%7,814.2万 | -19.48%2,057.06万 | -44.85%1,783.21万 | 15.05%3,374.16万 | -138.25%-6,851.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 4.55%0.023 | 60.00%0.08 | 558.33%0.079 | 181.82%0.031 | 10.00%0.022 | 225.00%0.05 | -20.00%0.012 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 |
| 稀释每股收益 | 4.55%0.023 | 60.00%0.08 | 558.33%0.079 | 181.82%0.031 | 10.00%0.022 | 225.00%0.05 | -20.00%0.012 | -42.11%0.011 | 11.11%0.02 | -136.36%-0.04 |
| 其他综合收益 | -171.96%-628.02万 | 89.86%-124.6万 | 714.35%442.54万 | 165.35%1,291.87万 | 198.26%872.7万 | -42.43%-1,228.77万 | 95.21%-72.03万 | -125.68%-1,976.94万 | -96.62%-888.19万 | 18.14%-862.71万 |
| 归属于母公司所有者的其他综合收益总额 | -164.42%-560.76万 | 90.53%-116.61万 | 800.55%486.87万 | 167.99%1,289.87万 | 200.34%870.49万 | -41.03%-1,231.88万 | 95.41%-69.5万 | -110.59%-1,897.16万 | -93.91%-867.51万 | 15.61%-873.5万 |
| 归属于少数股东的其他综合收益总额 | -3,139.32%-67.26万 | -357.07%-8万 | -1,647.32%-44.32万 | 102.51%2万 | 110.70%2.21万 | -71.15%3.11万 | -122.07%-2.54万 | -420.86%-79.78万 | -374.68%-20.69万 | 157.23%10.78万 |
| 综合收益总额 | -8.87%3,240.9万 | 39.97%4,831.31万 | 1,001.05%9,273.54万 | 340.00%3,561.54万 | 132.32%3,556.39万 | 123.45%3,451.7万 | 49.43%-1,029.19万 | -917.80%-1,483.97万 | 33.36%1,530.84万 | -177.52%-1.47亿 |
| 归属于母公司所有者的综合收益总额 | -27.40%3,314.31万 | 111.49%1.39亿 | 586.85%1.37亿 | 5,726.83%6,411.74万 | 82.13%4,565.28万 | 185.21%6,582.32万 | 91.16%1,987.57万 | -104.89%-113.95万 | 0.86%2,506.65万 | -145.78%-7,725.03万 |
| 归属于少数股东的综合收益总额 | 92.72%-73.42万 | -190.35%-9,089.68万 | -45.12%-4,377.99万 | -108.04%-2,850.2万 | -3.39%-1,008.9万 | 55.26%-3,130.62万 | 1.89%-3,016.76万 | 36.30%-1,370.02万 | 27.04%-975.81万 | -430.70%-6,997.27万 |
| 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 | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(特殊普通合伙) | -- | -- | -- | 上会会计师事务所(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。
