Sample Name
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Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
君禾股份 (603617)
- 7.46
- +0.18+2.47%
休市中 04/24 15:00 (北京)
29.08亿总市值61.15市盈率TTM
7.50最高价7.24最低价10.03万手成交量7.28今开7.28昨收7435.94万成交额2.61%换手率57.38市盈率(静)3.90亿总股本10.3952周最高1.87市净率28.62亿流通值6.5752周最低8.01涨停价3.84亿流通股12.90历史最高6.55跌停价3.57%振幅3.20历史最低0.08股息TTM7.42平均价4.43万手内盘1.07%股息率TTM100股每手5.29万手外盘
君禾股份 (603617) 利润表
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| (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 | 0.47%3.05亿 | 1.06%11.23亿 | -2.24%8.29亿 | 5.53%5.78亿 | 27.31%3.04亿 | 54.62%11.11亿 | 72.18%8.48亿 | 56.88%5.48亿 | 37.83%2.39亿 | -4.67%7.19亿 |
| 营业收入 | 0.47%3.05亿 | 1.06%11.23亿 | -2.24%8.29亿 | 5.53%5.78亿 | 27.31%3.04亿 | 54.62%11.11亿 | 72.18%8.48亿 | 56.88%5.48亿 | 37.83%2.39亿 | -4.67%7.19亿 |
| 其他业务收入 | ---- | 28.83%3,689.87万 | ---- | -8.45%1,652.03万 | ---- | 29.12%2,864.22万 | ---- | 146.44%1,804.55万 | ---- | 55.71%2,218.19万 |
| 营业总成本 | 2.39%2.93亿 | 4.31%10.63亿 | 2.11%7.93亿 | 10.31%5.51亿 | 28.85%2.87亿 | 44.90%10.19亿 | 65.01%7.77亿 | 50.91%4.99亿 | 32.49%2.22亿 | 0.48%7.03亿 |
| 营业成本 | -5.51%2.23亿 | -0.82%8.4亿 | -7.94%6.04亿 | 1.10%4.39亿 | 22.42%2.36亿 | 43.67%8.47亿 | 62.11%6.57亿 | 49.61%4.34亿 | 34.84%1.93亿 | -0.42%5.89亿 |
| 营业税金及附加 | -16.04%410.49万 | 15.01%1,637.02万 | 33.67%1,119.31万 | 39.22%818.62万 | 93.16%488.92万 | 33.88%1,423.42万 | 1.60%837.36万 | 10.19%588万 | -6.91%253.12万 | 16.64%1,063.23万 |
| 销售费用 | 78.23%3,134.25万 | 70.51%9,573.8万 | 132.57%9,102.5万 | 144.07%4,851.48万 | 129.75%1,758.56万 | 64.14%5,614.8万 | 70.62%3,913.8万 | 60.51%1,987.74万 | 45.14%765.41万 | 43.15%3,420.82万 |
| 管理费用 | 1.36%2,268.86万 | -11.79%8,579.75万 | 6.83%6,598.43万 | 11.88%4,363.88万 | 21.47%2,238.42万 | 43.48%9,726.63万 | 36.90%6,176.42万 | 29.32%3,900.49万 | 25.51%1,842.73万 | 18.05%6,778.95万 |
| 财务费用 | 833.40%662.5万 | 74.89%-557.53万 | 92.28%-78.57万 | 79.89%-229.61万 | 79.04%-90.33万 | -12.34%-2,220.49万 | 59.51%-1,017.47万 | 31.34%-1,141.52万 | -124.22%-430.99万 | -499.51%-1,976.53万 |
| -利息费用 | 7.04%302.66万 | -13.10%818.19万 | -13.75%681.55万 | -27.00%423.62万 | -55.48%282.74万 | -37.86%941.5万 | -18.90%790.17万 | -23.17%580.29万 | 19.91%635.14万 | -54.01%1,515.08万 |
| -利息收入 | 37.93%-164.99万 | 36.30%-1,653.33万 | 50.94%-848.78万 | 57.21%-566.3万 | 71.72%-265.79万 | 10.19%-2,595.37万 | 39.41%-1,730.05万 | 23.93%-1,323.29万 | -49.50%-939.84万 | -91.78%-2,889.95万 |
| 研发费用 | -14.27%558.83万 | 14.78%3,110.02万 | 0.79%2,102.02万 | 17.01%1,379.77万 | 24.32%651.86万 | 27.59%2,709.62万 | 44.73%2,085.58万 | 25.34%1,179.18万 | 28.27%524.34万 | 0.81%2,123.69万 |
| 信用减值损失 | 852.65%186.38万 | 90.47%-60.24万 | 164.76%313.39万 | 144.70%186.94万 | 0.11%19.56万 | -74.83%-632.09万 | -606.22%-483.96万 | -587.71%-418.22万 | 165.58%19.54万 | -227.09%-361.55万 |
| 资产减值损失 | -117.45%-84.7万 | 44.60%-186.6万 | 82.29%-78.13万 | 79.16%-81.91万 | 50.25%-38.95万 | 10.07%-336.8万 | -553.49%-441.22万 | -766.30%-393.06万 | -199.97%-78.29万 | 96.19%-374.5万 |
| 非经营性净收益 | 17.45%891.08万 | 61.42%1,463.76万 | 162.71%1,614.49万 | 542.58%1,143.6万 | 8.71%758.7万 | -67.92%906.81万 | -78.82%614.56万 | 479.43%177.97万 | 64.86%697.93万 | 143.35%2,826.36万 |
| 公允价值变动净收益 | --19.44万 | ---- | --84.1万 | --39.38万 | ---- | ---- | ---- | ---- | ---- | -103.41%-328.09万 |
| 投资净收益 | -97.87%347.7 | -81.29%63.87万 | -82.94%43.96万 | -50.29%40.14万 | -98.37%1.63万 | -84.68%341.47万 | -89.20%257.72万 | 89.98%80.74万 | -83.25%100.01万 | 1,013.25%2,229.17万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,800.64%-513.04万 |
| 资产处置收益 | 412.66%3.79万 | -100.28%-6,903.75 | -88.51%28.14万 | -98.22%3.68万 | -99.65%7,397.51 | -17.43%245.34万 | 669.90%244.9万 | 488.36%207.05万 | 2,166.26%211.39万 | 14,631.42%297.12万 |
| 其他收益 | -1.24%766.13万 | 27.82%1,647.42万 | 17.93%1,223.03万 | 36.20%955.39万 | 74.21%775.72万 | -5.52%1,288.89万 | -5.57%1,037.11万 | 22.54%701.46万 | 64.81%445.29万 | 55.94%1,364.21万 |
| 营业利润 | -16.46%2,080.39万 | -26.39%7,416.71万 | -32.67%5,221.19万 | -22.79%3,897.82万 | 7.05%2,490.17万 | 132.57%1.01亿 | 52.46%7,754.34万 | 180.76%5,048.02万 | 143.89%2,326.21万 | -33.64%4,332.22万 |
| 加:营业外收入 | ---- | 15.67%36.84万 | -99.85%60 | ---- | ---- | -45.98%31.84万 | -18.09%4.1万 | -28.66%3.57万 | --1.18万 | 2,463.14%58.95万 |
| 减:营业外支出 | 362.58%5.11万 | 588.18%486.46万 | 2,044.01%461.1万 | 41.06%14.03万 | -87.96%1.11万 | -2.70%70.69万 | -66.32%21.51万 | -84.43%9.94万 | 12.15%9.18万 | -48.05%72.65万 |
| 利润总额 | -16.62%2,075.28万 | -30.58%6,967.09万 | -38.48%4,760.09万 | -22.97%3,883.79万 | 7.37%2,489.06万 | 132.41%1亿 | 53.90%7,736.93万 | 189.89%5,041.65万 | 145.16%2,318.21万 | -32.42%4,318.52万 |
| 减:所得税费用 | -24.89%336.81万 | -3.71%2,029万 | 14.10%1,775.94万 | -29.68%836.25万 | -39.24%448.42万 | 190.89%2,107.13万 | 73.66%1,556.54万 | 361.22%1,189.21万 | 9,463.26%738.03万 | -31.06%724.38万 |
| 净利润 | -14.81%1,738.47万 | -37.72%4,938.09万 | -51.72%2,984.15万 | -20.89%3,047.54万 | 29.14%2,040.65万 | 120.62%7,929.46万 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 |
| 持续经营净利润 | -14.81%1,738.47万 | -37.72%4,938.09万 | -51.72%2,984.15万 | -20.89%3,047.54万 | 29.14%2,040.65万 | 120.62%7,929.46万 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 |
| 减：少数股东损益 | -271.65%-11.18万 | -629.22%-111.93万 | -24,398.60%-91.51万 | -100,411.87%-52.39万 | ---3.01万 | 77.35%-15.35万 | ---3,735.3 | 99.84%-521.25 | ---- | -58.31%-67.77万 |
| 归属于母公司所有者的净利润 | -14.39%1,749.65万 | -36.44%5,050.02万 | -50.24%3,075.66万 | -19.53%3,099.93万 | 29.33%2,043.66万 | 116.96%7,944.81万 | 49.62%6,180.76万 | 154.48%3,852.48万 | 65.39%1,580.19万 | -31.97%3,661.92万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.05 | -38.10%0.13 | -50.00%0.08 | -20.00%0.08 | 25.00%0.05 | 110.00%0.21 | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 |
| 稀释每股收益 | 0.00%0.05 | -38.10%0.13 | -50.00%0.08 | -20.00%0.08 | 25.00%0.05 | 110.00%0.21 | 45.45%0.16 | 150.00%0.1 | 33.33%0.04 | -33.33%0.1 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -14.81%1,738.47万 | -37.72%4,938.09万 | -51.72%2,984.15万 | -20.89%3,047.54万 | 29.14%2,040.65万 | 120.62%7,929.46万 | 49.61%6,180.39万 | 160.07%3,852.43万 | 68.48%1,580.19万 | -32.69%3,594.15万 |
| 归属于母公司所有者的综合收益总额 | -14.39%1,749.65万 | -36.44%5,050.02万 | -50.24%3,075.66万 | -19.53%3,099.93万 | 29.33%2,043.66万 | 116.96%7,944.81万 | 49.62%6,180.76万 | 154.48%3,852.48万 | 65.39%1,580.19万 | -31.97%3,661.92万 |
| 归属于少数股东的综合收益总额 | -271.65%-11.18万 | -629.22%-111.93万 | -24,398.60%-91.51万 | -100,411.87%-52.39万 | ---3.01万 | 77.35%-15.35万 | ---3,735.3 | 99.84%-521.25 | ---- | -58.31%-67.77万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
