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
锦和商管 (603682)
- 8.41
- -0.23-2.66%
已收盘 05/07 15:00 (北京)
39.74亿总市值-24.31市盈率TTM
8.64最高价8.37最低价21.14万手成交量8.61今开8.64昨收1.79亿成交额4.48%换手率亏损市盈率(静)4.73亿总股本8.8952周最高6.11市净率39.74亿流通值4.9052周最低9.50涨停价4.73亿流通股12.82历史最高7.78跌停价3.13%振幅2.66历史最低0.33股息TTM8.47平均价8.94万手内盘3.92%股息率TTM100股每手11.76万手外盘
锦和商管 (603682) 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 | -5.79%2.27亿 | -6.09%9.47亿 | -5.89%7.29亿 | -5.18%4.91亿 | -4.92%2.41亿 | -2.33%10.08亿 | 0.94%7.75亿 | 4.01%5.18亿 | 3.09%2.54亿 | 17.04%10.32亿 |
| 营业收入 | -5.79%2.27亿 | -6.09%9.47亿 | -5.89%7.29亿 | -5.18%4.91亿 | -4.92%2.41亿 | -2.33%10.08亿 | 0.94%7.75亿 | 4.01%5.18亿 | 3.09%2.54亿 | 17.04%10.32亿 |
| 其他业务收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 营业总成本 | -7.74%2.29亿 | -8.43%9.8亿 | -5.51%7.52亿 | -3.43%5.1亿 | -4.01%2.48亿 | 2.59%10.7亿 | 2.37%7.96亿 | 6.36%5.28亿 | 8.73%2.59亿 | 27.00%10.43亿 |
| 营业成本 | -6.00%1.68亿 | -3.83%7.19亿 | -1.61%5.53亿 | -1.40%3.77亿 | -5.13%1.79亿 | 1.59%7.48亿 | 3.88%5.62亿 | 10.13%3.82亿 | 12.65%1.88亿 | 40.44%7.36亿 |
| 营业税金及附加 | -9.54%144.73万 | -13.92%676.09万 | -21.44%437.27万 | -16.20%303.61万 | -9.28%160万 | -5.03%785.43万 | 0.40%556.63万 | 3.17%362.28万 | -2.08%176.36万 | 40.14%826.99万 |
| 销售费用 | -0.99%871.89万 | -20.42%3,681.48万 | -10.54%2,780.38万 | 2.25%1,853.72万 | 4.34%880.6万 | 4.71%4,625.85万 | 3.36%3,107.91万 | -13.00%1,812.92万 | -3.88%843.95万 | 29.53%4,417.81万 |
| 管理费用 | -5.84%1,379.33万 | -31.92%5,519.38万 | -32.04%3,815.32万 | -16.90%2,557.76万 | -4.02%1,464.93万 | -3.48%8,107.07万 | -23.08%5,614.37万 | -23.30%3,078.03万 | -23.80%1,526.3万 | -2.21%8,399.14万 |
| 财务费用 | -16.80%3,656.32万 | -13.57%1.6亿 | -8.88%1.27亿 | -7.99%8,514.92万 | -0.60%4,394.45万 | 10.11%1.85亿 | 10.95%1.39亿 | 10.45%9,254.53万 | 12.07%4,420.9万 | -0.82%1.68亿 |
| -利息费用 | -18.68%3,665.83万 | -13.94%1.61亿 | -9.06%1.28亿 | -8.41%8,571.45万 | 2.86%4,508.02万 | 9.46%1.87亿 | 9.98%1.41亿 | 9.75%9,358.45万 | 8.64%4,382.53万 | 0.06%1.71亿 |
| -利息收入 | 58.96%-17.19万 | 45.29%-122.57万 | 41.40%-97.08万 | 29.27%-82.3万 | -7.79%-41.87万 | 26.99%-224.04万 | 29.86%-165.67万 | 27.77%-116.36万 | 62.32%-38.85万 | -97.99%-306.89万 |
| 研发费用 | -1.74%41.33万 | -1.59%215.14万 | 1.15%144.19万 | -1.03%88.28万 | -6.96%42.06万 | -15.78%218.61万 | -26.06%142.55万 | -28.37%89.19万 | -3.44%45.21万 | 27.87%259.56万 |
| 信用减值损失 | -60.45%-175.89万 | -630.34%-2,510.25万 | 40.50%-173.94万 | 27.81%-143.46万 | -6.33%-109.63万 | -238.89%-343.71万 | -215.24%-292.34万 | -263.45%-198.73万 | -418.94%-103.1万 | 179.05%247.47万 |
| 资产减值损失 | ---- | -248.43%-2.41亿 | ---- | ---- | ---- | -217.75%-6,910.69万 | ---- | ---- | ---- | -4,540.94%-2,174.89万 |
| 非经营性净收益 | -101.83%-109.12万 | -905.61%-1.91亿 | 496.18%8,891.07万 | 1,371.43%8,694.29万 | 1,153.63%5,956.01万 | -68.04%2,373.13万 | -83.13%1,491.33万 | -92.53%590.88万 | 53.97%475.1万 | 8,185.62%7,425.26万 |
| 公允价值变动净收益 | -100.15%-9.24万 | -0.33%6,009.27万 | 40,068.81%6,000.04万 | 668,039.89%6,000.04万 | 40,068.81%6,000.04万 | 2,387.63%6,029.19万 | -56.27%-15.01万 | 142.64%8,980.21 | -56.27%-15.01万 | -495.88%-263.56万 |
| 投资净收益 | -19.72%33.71万 | -91.41%113.67万 | 28.13%79.41万 | -51.82%57.74万 | -36.45%41.99万 | 3,289.05%1,323.96万 | 2,315.02%61.98万 | 236.25%119.83万 | 147.42%66.08万 | 96.85%-41.52万 |
| -其中:对联营合营企业的投资收益 | -27.97%-12.57万 | 91.53%-15.8万 | 81.99%-29.99万 | -67.92%-19.89万 | -63.97%-9.82万 | 69.73%-186.61万 | 68.00%-166.52万 | 97.72%-11.85万 | 98.85%-5.99万 | 69.64%-616.57万 |
| 资产处置收益 | ---- | -129.54%-187.94万 | 141.48%1,634.55万 | 245.22%1,613.26万 | -108.01%-37.44万 | -92.11%636.22万 | -91.75%676.88万 | -94.31%467.32万 | --467.32万 | 4,432.09%8,065.92万 |
| 其他收益 | -30.71%42.3万 | -6.24%1,536.01万 | 27.47%1,351.01万 | 478.84%1,166.72万 | 2.05%61.05万 | 2.91%1,638.17万 | -14.79%1,059.83万 | -62.01%201.56万 | -85.90%59.82万 | -12.37%1,591.83万 |
| 营业利润 | -105.52%-289.8万 | -489.01%-2.24亿 | 1,153.04%6,601.73万 | 1,639.30%6,793.42万 | 29,535.67%5,251.58万 | -159.97%-3,806.16万 | -107.99%-626.92万 | -105.49%-441.33万 | -101.58%-17.84万 | 6.25%6,346.94万 |
| 加:营业外收入 | -3.10%1,356.2万 | -1.84%5,435.5万 | -0.70%4,092.03万 | 0.51%2,742.98万 | 2.56%1,399.56万 | -5.91%5,537.33万 | -1.31%4,120.87万 | -1.72%2,729.16万 | -1.72%1,364.65万 | 5.65%5,884.89万 |
| 减:营业外支出 | 264.41%20.75万 | 402.94%101.98万 | 409.28%99.84万 | 416.21%56.59万 | -37.49%5.69万 | -94.98%20.28万 | -95.06%19.6万 | -87.96%10.96万 | 376.71%9.11万 | 6,372.78%403.93万 |
| 利润总额 | -84.27%1,045.65万 | -1,098.60%-1.71亿 | 204.92%1.06亿 | 316.35%9,479.81万 | 396.78%6,645.45万 | -85.54%1,710.9万 | -70.11%3,474.34万 | -78.77%2,276.86万 | -46.90%1,337.7万 | 2.52%1.18亿 |
| 减:所得税费用 | -83.90%263.74万 | -87.99%249.41万 | 189.88%2,884.85万 | 276.34%2,605.26万 | 407.00%1,638.2万 | -40.84%2,076.42万 | -68.62%995.2万 | -76.30%692.26万 | -51.17%323.12万 | 5.71%3,509.99万 |
| 净利润 | -84.38%781.91万 | -4,642.34%-1.73亿 | 210.96%7,709.07万 | 333.83%6,874.55万 | 393.53%5,007.25万 | -104.39%-365.52万 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 |
| 持续经营净利润 | -84.38%781.91万 | -4,642.34%-1.73亿 | 210.96%7,709.07万 | 333.83%6,874.55万 | 393.53%5,007.25万 | -104.39%-365.52万 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 |
| 减：少数股东损益 | 66.16%-129.34万 | -195.98%-5,448.44万 | 31.82%-877.81万 | 9.05%-670.69万 | -28.24%-382.22万 | -17.58%-1,840.84万 | -17.40%-1,287.45万 | 0.89%-737.39万 | 35.36%-298.06万 | -5.29%-1,565.64万 |
| 归属于母公司所有者的净利润 | -83.09%911.25万 | -905.66%-1.19亿 | 127.98%8,586.88万 | 224.95%7,545.24万 | 310.58%5,389.47万 | -85.07%1,475.32万 | -60.55%3,766.58万 | -72.83%2,322万 | -43.38%1,312.64万 | 1.85%9,883.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -81.82%0.02 | -933.33%-0.25 | 125.00%0.18 | 220.00%0.16 | 266.67%0.11 | -85.71%0.03 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 |
| 稀释每股收益 | -81.82%0.02 | -933.33%-0.25 | 125.00%0.18 | 220.00%0.16 | 266.67%0.11 | -85.71%0.03 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -84.38%781.91万 | -4,642.34%-1.73亿 | 210.96%7,709.07万 | 333.83%6,874.55万 | 393.53%5,007.25万 | -104.39%-365.52万 | -70.67%2,479.14万 | -79.69%1,584.6万 | -45.37%1,014.58万 | 1.23%8,317.9万 |
| 归属于母公司所有者的综合收益总额 | -83.09%911.25万 | -905.66%-1.19亿 | 127.98%8,586.88万 | 224.95%7,545.24万 | 310.58%5,389.47万 | -85.07%1,475.32万 | -60.55%3,766.58万 | -72.83%2,322万 | -43.38%1,312.64万 | 1.85%9,883.55万 |
| 归属于少数股东的综合收益总额 | 66.16%-129.34万 | -195.98%-5,448.44万 | 31.82%-877.81万 | 9.05%-670.69万 | -28.24%-382.22万 | -17.58%-1,840.84万 | -17.40%-1,287.45万 | 0.89%-737.39万 | 35.36%-298.06万 | -5.29%-1,565.64万 |
| 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。
