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
康德莱 (603987)
- 7.77
- +0.06+0.78%
午间休市 05/22 11:29 (北京)
33.94亿总市值14.52市盈率TTM
7.79最高价7.64最低价1.82万手成交量7.73今开7.71昨收1401.37万成交额0.42%换手率14.13市盈率(静)4.37亿总股本10.2352周最高1.19市净率33.94亿流通值7.1052周最低8.48涨停价4.37亿流通股31.20历史最高6.94跌停价1.95%振幅4.03历史最低0.15股息TTM7.71平均价1.04万手内盘1.93%股息率TTM100股每手7533.00手外盘
康德莱 (603987) 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 | -2.08%5.37亿 | 1.63%22.98亿 | 0.95%17.21亿 | 0.17%11.25亿 | -3.82%5.48亿 | -7.79%22.61亿 | -9.05%17.05亿 | -12.27%11.23亿 | -17.03%5.7亿 | -21.36%24.53亿 |
| 营业收入 | -2.08%5.37亿 | 1.63%22.98亿 | 0.95%17.21亿 | 0.17%11.25亿 | -3.82%5.48亿 | -7.79%22.61亿 | -9.05%17.05亿 | -12.27%11.23亿 | -17.03%5.7亿 | -21.36%24.53亿 |
| 其他业务收入 | ---- | -36.54%570.82万 | ---- | -55.64%210.64万 | ---- | 8.65%899.53万 | ---- | 8.88%474.89万 | ---- | 18.11%827.95万 |
| 营业总成本 | -0.54%4.8亿 | -0.07%20.37亿 | -2.37%15.08亿 | -2.45%9.93亿 | -4.59%4.82亿 | -7.21%20.39亿 | -6.83%15.44亿 | -9.26%10.18亿 | -12.84%5.06亿 | -20.22%21.97亿 |
| 营业成本 | -1.33%3.68亿 | 0.83%15.38亿 | -0.95%11.6亿 | -3.37%7.57亿 | -5.35%3.73亿 | -7.84%15.26亿 | -7.26%11.71亿 | -8.20%7.84亿 | -12.63%3.94亿 | -19.95%16.56亿 |
| 营业税金及附加 | 11.29%706.57万 | 11.45%2,590.65万 | 2.06%1,797.86万 | 0.29%1,179.7万 | 22.88%634.91万 | -4.22%2,324.51万 | -4.40%1,761.62万 | -5.98%1,176.27万 | -5.40%516.69万 | 2.47%2,426.84万 |
| 销售费用 | 4.06%4,668.13万 | -3.75%1.87亿 | -22.96%1.23亿 | -7.70%9,193.97万 | -10.80%4,485.92万 | -14.51%1.94亿 | -5.53%1.6亿 | -16.82%9,960.97万 | -6.96%5,028.83万 | -26.55%2.27亿 |
| 管理费用 | 0.51%3,698.65万 | 1.01%1.79亿 | 11.58%1.31亿 | 11.69%8,316.42万 | 13.92%3,679.82万 | 7.73%1.77亿 | -0.92%1.17亿 | -5.59%7,446.01万 | -15.26%3,230.24万 | -22.31%1.64亿 |
| 财务费用 | 149.22%694.79万 | 35.56%1,685.02万 | -0.66%1,082.49万 | 36.12%692.81万 | -7.40%278.78万 | -50.80%1,243.01万 | -45.98%1,089.69万 | -61.03%508.97万 | -73.92%301.06万 | 38.24%2,526.21万 |
| -利息费用 | -13.51%381.5万 | -20.00%1,702.36万 | -19.17%1,297.97万 | -18.37%941.47万 | -29.70%441.11万 | -19.65%2,127.95万 | -19.56%1,605.81万 | -11.37%1,153.38万 | -0.04%627.49万 | -5.96%2,648.43万 |
| -利息收入 | -41.25%-81.17万 | 44.67%-231.58万 | 27.73%-223.17万 | 41.34%-151.11万 | 54.24%-57.47万 | 34.77%-418.57万 | 24.74%-308.8万 | 9.05%-257.61万 | 7.87%-125.57万 | 22.48%-641.7万 |
| 研发费用 | -23.91%1,437.09万 | -14.81%9,048.29万 | -3.79%6,459.64万 | -3.25%4,185.69万 | -10.29%1,888.58万 | 5.63%1.06亿 | -1.36%6,714.12万 | -1.31%4,326.24万 | 4.05%2,105.13万 | -18.25%1.01亿 |
| 信用减值损失 | 81.21%-89.5万 | 28.06%-1,313.11万 | -53.91%-1,256.75万 | -17.63%-800.45万 | -15.68%-476.34万 | -345.28%-1,825.22万 | -24.00%-816.53万 | -21.45%-680.49万 | -64.33%-411.78万 | 31.77%-409.91万 |
| 资产减值损失 | -15.90%8.9万 | 58.55%-391.43万 | 112.70%17.62万 | 111.58%16.06万 | 10.44%10.58万 | -104.30%-944.39万 | 42.35%-138.72万 | 42.35%-138.72万 | -92.73%9.58万 | 85.18%-462.26万 |
| 非经营性净收益 | 59.97%928.35万 | 53.22%4,963.94万 | -9.42%3,365.68万 | 6.02%2,093.45万 | -31.74%580.33万 | -28.85%3,239.67万 | 41.79%3,715.77万 | 13.11%1,974.53万 | 36.84%850.21万 | 31.72%4,553.46万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | -22.06%-181.77万 | -22.06%-136.33万 | -22.06%-90.89万 | -22.06%-45.44万 | 34.82%-148.92万 |
| 投资净收益 | -24.51%661.23万 | 13.25%5,303.74万 | -3.62%3,758.88万 | 10.06%2,456.39万 | -7.85%875.88万 | 12.98%4,683.4万 | 50.20%3,900.13万 | 11.71%2,231.94万 | 54.06%950.54万 | -1.84%4,145.35万 |
| -其中:对联营合营企业的投资收益 | -24.51%661.23万 | 11.51%5,208.41万 | -3.68%3,744.42万 | 10.36%2,440.65万 | -7.85%875.88万 | 15.16%4,670.93万 | 47.33%3,887.41万 | 15.17%2,211.6万 | 54.06%950.54万 | 58.36%4,055.91万 |
| 资产处置收益 | 156.79%1.35万 | 898.53%56.24万 | 35.52%10.54万 | -225.96%-10.57万 | -143.15%-2.38万 | 90.65%-7.04万 | -33.15%7.77万 | 6,173.27%8.39万 | 3,950.39%5.52万 | -103.93%-75.29万 |
| 其他收益 | 100.70%346.37万 | -13.61%1,308.5万 | -7.12%835.4万 | -32.95%432.02万 | -49.51%172.58万 | 0.68%1,514.7万 | -12.09%899.44万 | 3.39%644.29万 | 112.99%341.79万 | 18.64%1,504.48万 |
| 营业利润 | -7.44%6,631.84万 | 21.83%3.11亿 | 24.84%2.47亿 | 22.52%1.53亿 | -1.76%7,164.79万 | -15.26%2.55亿 | -18.69%1.98亿 | -29.03%1.25亿 | -35.52%7,293.19万 | -24.65%3.01亿 |
| 加:营业外收入 | 41.32%1.96万 | -3.06%64.79万 | 8.76%92.05万 | 149.27%41.55万 | -89.64%1.38万 | -81.52%66.84万 | -76.74%84.64万 | -93.09%16.67万 | -94.87%13.37万 | 1.23%361.61万 |
| 减:营业外支出 | 101.92%31.43万 | 7.03%374.31万 | 115.11%261.77万 | 344.08%232.8万 | 183.16%15.57万 | -15.40%349.72万 | -17.16%121.69万 | -50.69%52.42万 | -26.86%5.5万 | 13.21%413.37万 |
| 利润总额 | -7.67%6,602.36万 | 21.97%3.08亿 | 24.22%2.45亿 | 21.33%1.51亿 | -2.06%7,150.61万 | -16.06%2.52亿 | -19.56%1.98亿 | -29.77%1.24亿 | -36.86%7,301.06万 | -24.76%3亿 |
| 减:所得税费用 | -5.37%670.2万 | 152.91%4,654.83万 | 121.51%3,120.61万 | 67.60%1,377.45万 | 13.05%708.26万 | -23.51%1,840.53万 | -37.08%1,408.77万 | -49.56%821.85万 | -48.83%626.49万 | -4.66%2,406.13万 |
| 净利润 | -7.92%5,932.16万 | 11.66%2.61亿 | 16.74%2.14亿 | 18.05%1.37亿 | -3.48%6,442.36万 | -15.41%2.34亿 | -17.80%1.83亿 | -27.76%1.16亿 | -35.45%6,674.56万 | -26.12%2.76亿 |
| 持续经营净利润 | -7.92%5,932.16万 | 11.66%2.61亿 | 16.74%2.14亿 | 18.05%1.37亿 | -3.48%6,442.36万 | -15.41%2.34亿 | -17.80%1.83亿 | -27.76%1.16亿 | -35.45%6,674.56万 | -26.12%2.76亿 |
| 减：少数股东损益 | 41.24%525.31万 | 12.12%2,073.42万 | 12.03%2,058.76万 | 9.48%1,193.94万 | -40.10%371.94万 | -59.37%1,849.33万 | -49.58%1,837.68万 | -59.64%1,090.6万 | -66.02%620.97万 | -27.06%4,551.72万 |
| 归属于母公司所有者的净利润 | -10.93%5,406.85万 | 11.62%2.4亿 | 17.27%1.94亿 | 18.94%1.25亿 | 0.28%6,070.42万 | -6.75%2.15亿 | -11.60%1.65亿 | -21.32%1.05亿 | -28.88%6,053.59万 | -25.93%2.31亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -14.29%0.12 | 12.24%0.55 | 18.92%0.44 | 16.67%0.28 | 0.00%0.14 | -7.55%0.49 | -11.90%0.37 | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 |
| 稀释每股收益 | -14.29%0.12 | 12.24%0.55 | 18.92%0.44 | 16.67%0.28 | 0.00%0.14 | -7.55%0.49 | -11.90%0.37 | -20.00%0.24 | -26.32%0.14 | -25.35%0.53 |
| 其他综合收益 | -359.60%-78.91万 | -182.99%-84.89万 | -39.52%58.04万 | 474.07%148.24万 | 7.68%30.4万 | -85.85%102.3万 | -85.74%95.97万 | -95.16%25.82万 | -95.35%28.23万 | 218.39%722.72万 |
| 归属于母公司所有者的其他综合收益总额 | -359.60%-78.91万 | -182.99%-84.89万 | -39.52%58.04万 | 474.07%148.24万 | 7.68%30.4万 | -85.85%102.3万 | -85.74%95.97万 | -95.16%25.82万 | -95.35%28.23万 | 209.24%722.72万 |
| 综合收益总额 | -9.57%5,853.25万 | 10.81%2.6亿 | 16.45%2.15亿 | 19.07%1.38亿 | -3.43%6,472.75万 | -17.21%2.35亿 | -19.79%1.84亿 | -29.93%1.16亿 | -38.77%6,702.79万 | -22.93%2.84亿 |
| 归属于母公司所有者的综合收益总额 | -12.67%5,327.94万 | 10.70%2.39亿 | 16.94%1.94亿 | 20.06%1.27亿 | 0.31%6,100.82万 | -9.15%2.16亿 | -14.17%1.66亿 | -24.16%1.05亿 | -33.30%6,081.82万 | -21.95%2.38亿 |
| 归属于少数股东的综合收益总额 | 41.24%525.31万 | 12.12%2,073.42万 | 12.03%2,058.76万 | 9.48%1,193.94万 | -40.10%371.94万 | -59.37%1,849.33万 | -49.58%1,837.68万 | -59.64%1,090.6万 | -66.02%620.97万 | -27.66%4,551.72万 |
| 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 | -- | 立信中联会计师事务所(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。
