Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆仑能源
00135
沪深市场个股详情
康普顿 (603798)
- 17.46
- -0.17-0.96%
休市中 05/22 15:00 (北京)
44.78亿总市值103.93市盈率TTM
17.80最高价17.10最低价5.58万手成交量17.64今开17.63昨收9706.98万成交额2.18%换手率87.74市盈率(静)2.56亿总股本20.4052周最高3.61市净率44.78亿流通值9.9452周最低19.39涨停价2.56亿流通股28.74历史最高15.87跌停价3.97%振幅5.89历史最低0.11股息TTM17.40平均价2.43万手内盘0.63%股息率TTM100股每手2.90万手外盘
康普顿 (603798) 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 | -13.27%3.14亿 | -10.84%9.51亿 | -10.85%7.53亿 | -4.95%5.75亿 | 5.63%3.62亿 | -11.04%10.67亿 | -6.31%8.44亿 | -5.39%6.05亿 | -7.61%3.43亿 | 51.48%11.99亿 |
| 营业收入 | -13.27%3.14亿 | -10.84%9.51亿 | -10.85%7.53亿 | -4.95%5.75亿 | 5.63%3.62亿 | -11.04%10.67亿 | -6.31%8.44亿 | -5.39%6.05亿 | -7.61%3.43亿 | 51.48%11.99亿 |
| 其他业务收入 | ---- | 183.69%211.44万 | ---- | 2.68%211.09万 | ---- | -90.70%74.53万 | ---- | 327.08%205.59万 | ---- | 777.76%801.57万 |
| 营业总成本 | -12.93%2.62亿 | -10.96%9.02亿 | -11.11%6.98亿 | -5.55%5.18亿 | 3.24%3.01亿 | -11.92%10.13亿 | -8.30%7.85亿 | -9.21%5.48亿 | -12.18%2.92亿 | 51.72%11.5亿 |
| 营业成本 | -14.76%2.22亿 | -12.94%7.61亿 | -12.56%5.93亿 | -7.44%4.43亿 | 0.75%2.6亿 | -10.68%8.74亿 | -6.19%6.79亿 | -5.57%4.79亿 | -9.82%2.58亿 | 59.45%9.79亿 |
| 营业税金及附加 | 4.28%668.15万 | 90.50%1,523.06万 | 106.36%1,263.57万 | 201.73%1,059.38万 | 232.46%640.74万 | -69.23%799.51万 | -75.15%612.31万 | -84.97%351.1万 | -75.26%192.72万 | 63.34%2,598.03万 |
| 销售费用 | 22.37%1,331.35万 | -3.40%5,249.45万 | -10.40%3,753.1万 | -10.51%2,467.11万 | -23.22%1,087.96万 | -13.05%5,434.45万 | -5.09%4,188.69万 | -8.33%2,756.97万 | -11.71%1,417.05万 | 0.38%6,250.07万 |
| 管理费用 | 17.28%1,159.67万 | -0.84%4,610.54万 | -5.84%3,273.82万 | -4.34%2,223.89万 | -6.03%988.84万 | -10.52%4,649.78万 | -6.64%3,476.84万 | -1.79%2,324.74万 | 2.98%1,052.27万 | 23.39%5,196.33万 |
| 财务费用 | 109.61%5.09万 | 49.64%-110.41万 | 5.34%-153.15万 | -6.65%-118.26万 | 5.18%-53.01万 | -24.09%-219.24万 | -20.94%-161.79万 | -72.67%-110.88万 | -225.17%-55.91万 | 46.19%-176.67万 |
| 研发费用 | -37.98%910.8万 | -12.30%2,767.51万 | -8.40%2,282.54万 | 12.84%1,844.36万 | 89.05%1,468.58万 | -1.50%3,155.69万 | -9.68%2,491.73万 | -20.25%1,634.45万 | -33.61%776.81万 | 19.47%3,203.84万 |
| 信用减值损失 | 246.72%90.09万 | -146.14%-208.8万 | 239.83%94.56万 | 76.69%-23.08万 | -106.26%-61.4万 | 181.28%452.54万 | 80.43%-67.63万 | 59.86%-99.01万 | 84.91%-29.77万 | -378.04%-556.76万 |
| 资产减值损失 | 1.63%82.24万 | -7.58%-115.59万 | 101.40%2.21万 | 135.98%36.15万 | 101.34%80.93万 | -69.07%-107.44万 | -151.24%-157.22万 | -127.01%-100.49万 | -87.78%40.19万 | 82.46%-63.55万 |
| 非经营性净收益 | 24.59%485.56万 | -48.68%1,056.53万 | -20.05%1,152.43万 | 234.81%669.68万 | 63.96%389.73万 | 155.14%2,058.55万 | 99.85%1,441.44万 | -69.89%200.02万 | -46.43%237.69万 | -15.56%806.82万 |
| 公允价值变动净收益 | -370.66%-213.7万 | 166.03%44.41万 | -72.07%28.42万 | 56.55%-15.76万 | 478.86%78.95万 | -275.27%-67.26万 | 307.95%101.73万 | -154.19%-36.27万 | -126.42%-20.84万 | 248.39%38.37万 |
| 投资净收益 | 439.85%322.58万 | 7.88%575.6万 | -25.25%458.46万 | 15.12%250.63万 | -58.48%59.75万 | -19.62%533.57万 | 37.29%613.34万 | 6.13%217.72万 | 100.03%143.91万 | -10.61%663.78万 |
| -其中:对联营合营企业的投资收益 | ---- | ---- | ---- | 56.21%-40.37万 | ---- | ---- | ---- | -33.21%-92.2万 | ---- | ---- |
| 资产处置收益 | ---4.35万 | 845.52%11.71万 | -570.40%-10.07万 | -1,080.83%-8.84万 | ---- | -102.14%-1.57万 | -104.69%-1.5万 | -102.26%-7,485.12 | -101.42%-7,485.12 | 410.03%73.37万 |
| 其他收益 | -9.84%208.71万 | -40.00%749.2万 | -39.24%578.85万 | 96.77%430.58万 | 120.58%231.49万 | 91.64%1,248.71万 | 188.58%952.72万 | -6.47%218.82万 | -3.31%104.95万 | 68.57%651.61万 |
| 营业利润 | -12.58%5,654.64万 | -19.66%6,013.35万 | -9.87%6,671.07万 | 8.71%6,408.02万 | 21.32%6,468.65万 | 29.88%7,484.51万 | 40.58%7,401.68万 | 38.95%5,894.82万 | 23.58%5,331.77万 | 32.63%5,762.56万 |
| 加:营业外收入 | 149.83%28.07万 | 7.83%157.45万 | 109.65%84.36万 | 28.60%36.87万 | 2.46%11.24万 | -38.30%146.02万 | -80.64%40.24万 | -35.67%28.67万 | -52.85%10.97万 | 195.49%236.65万 |
| 减:营业外支出 | 754.00%30.67万 | 19.92%65.81万 | 2,543.30%60.18万 | 594.54%4.09万 | 615.82%3.59万 | 71.35%54.87万 | -29.99%2.28万 | -49.63%5,882.08 | 77.88%5,016.3 | -16.37%32.03万 |
| 利润总额 | -12.73%5,652.05万 | -19.41%6,105万 | -10.01%6,695.26万 | 8.74%6,440.8万 | 21.23%6,476.29万 | 26.96%7,575.65万 | 36.02%7,439.65万 | 38.19%5,922.91万 | 23.17%5,342.23万 | 36.03%5,967.18万 |
| 减:所得税费用 | 13.03%959.45万 | -46.80%566.22万 | -14.71%717.79万 | -19.34%700.13万 | -8.21%848.81万 | 102.92%1,064.29万 | 108.26%841.58万 | 129.22%867.97万 | 7.86%924.69万 | 6.73%524.5万 |
| 加:影响净利润的调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 净利润 | -16.61%4,692.6万 | -14.94%5,538.78万 | -9.41%5,977.46万 | 13.57%5,740.67万 | 27.39%5,627.48万 | 19.64%6,511.36万 | 30.26%6,598.06万 | 29.37%5,054.93万 | 26.94%4,417.54万 | 39.72%5,442.69万 |
| 持续经营净利润 | -16.61%4,692.6万 | -14.94%5,538.78万 | -9.41%5,977.46万 | 13.57%5,740.67万 | 27.39%5,627.48万 | 19.64%6,511.36万 | 30.26%6,598.06万 | 29.37%5,054.93万 | 26.94%4,417.54万 | 39.72%5,442.69万 |
| 减：少数股东损益 | -75.93%47.74万 | -58.43%435.32万 | -40.75%501.67万 | -19.95%367.25万 | -1.28%198.38万 | 57.80%1,047.3万 | 232.86%846.75万 | 133.96%458.77万 | 441.84%200.96万 | 1,187.11%663.7万 |
| 归属于母公司所有者的净利润 | -14.45%4,644.86万 | -6.60%5,103.46万 | -4.79%5,475.79万 | 16.91%5,373.43万 | 28.76%5,429.1万 | 14.34%5,464.06万 | 19.54%5,751.32万 | 23.85%4,596.17万 | 22.47%4,216.58万 | 20.79%4,778.99万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.18 | -4.76%0.2 | -8.70%0.21 | 16.67%0.21 | 31.25%0.21 | 10.53%0.21 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 |
| 稀释每股收益 | -14.29%0.18 | -4.76%0.2 | -8.70%0.21 | 16.67%0.21 | 31.25%0.21 | 10.53%0.21 | 21.05%0.23 | 20.00%0.18 | 23.08%0.16 | 26.67%0.19 |
| 其他综合收益 | -610.33%-140.71万 | 90.33%-19.81万 | -204.96万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -610.33%-140.71万 | ---- | ---- | ---- | 90.33%-19.81万 | ---- | ---- | ---- | ---204.96万 |
| 综合收益总额 | -16.61%4,692.6万 | -16.84%5,398.07万 | -9.41%5,977.46万 | 13.57%5,740.67万 | 27.39%5,627.48万 | 23.94%6,491.55万 | 30.26%6,598.06万 | 29.37%5,054.93万 | 26.94%4,417.54万 | 34.46%5,237.72万 |
| 归属于母公司所有者的综合收益总额 | -14.45%4,644.86万 | -8.84%4,962.75万 | -4.79%5,475.79万 | 16.91%5,373.43万 | 28.76%5,429.1万 | 19.03%5,444.25万 | 19.54%5,751.32万 | 23.85%4,596.17万 | 22.47%4,216.58万 | 15.61%4,574.03万 |
| 归属于少数股东的综合收益总额 | -75.93%47.74万 | -58.43%435.32万 | -40.75%501.67万 | -19.95%367.25万 | -1.28%198.38万 | 57.80%1,047.3万 | 232.86%846.75万 | 133.96%458.77万 | 441.84%200.96万 | 1,187.11%663.7万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。
