Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
上海石油化工股份
00338
沪深市场个股详情
金达莱 (688057)
- 14.91
- +0.31+2.12%
已收盘 05/26 15:00 (北京)
41.15亿总市值70.33市盈率TTM
15.12最高价14.12最低价793.87万手成交量14.44今开14.60昨收1.16亿成交额2.88%换手率43.72市盈率(静)2.76亿总股本15.3752周最高1.29市净率41.15亿流通值11.3952周最低17.52涨停价2.76亿流通股44.73历史最高11.68跌停价6.85%振幅8.18历史最低0.25股息TTM14.59平均价382.01万手内盘1.68%股息率TTM1股每手373.80万手外盘
金达莱 (688057) 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 | -19.38%6,828.41万 | -21.74%3.2亿 | -23.50%2.36亿 | -18.18%1.68亿 | 1.55%8,470.32万 | -19.04%4.09亿 | -16.75%3.08亿 | -8.66%2.06亿 | -26.88%8,341.36万 | -36.13%5.05亿 |
| 营业收入 | -19.38%6,828.41万 | -21.74%3.2亿 | -23.50%2.36亿 | -18.18%1.68亿 | 1.55%8,470.32万 | -19.04%4.09亿 | -16.75%3.08亿 | -8.66%2.06亿 | -26.88%8,341.36万 | -36.13%5.05亿 |
| 营业总成本 | 28.27%5,193.99万 | -18.56%1.92亿 | -24.24%1.32亿 | -26.06%8,646.29万 | -10.95%4,049.14万 | -18.74%2.36亿 | -15.29%1.74亿 | -7.88%1.17亿 | -34.56%4,547.05万 | -29.97%2.9亿 |
| 营业成本 | 22.84%3,634.41万 | -15.21%1.33亿 | -23.09%9,158.26万 | -20.07%6,193.85万 | -2.32%2,958.67万 | -14.30%1.57亿 | -5.60%1.19亿 | -0.69%7,748.78万 | -32.59%3,028.97万 | -29.43%1.83亿 |
| 营业税金及附加 | -15.88%57.5万 | -30.70%228.36万 | -39.75%157.05万 | -35.54%120.55万 | -20.01%68.35万 | -24.08%329.53万 | -25.14%260.64万 | 22.45%187.03万 | 93.24%85.44万 | -38.49%434.06万 |
| 销售费用 | -11.75%813.29万 | -13.73%3,244.02万 | -3.17%2,353.59万 | -18.40%1,495.36万 | 43.17%921.57万 | -24.81%3,760.17万 | -34.90%2,430.62万 | -6.47%1,832.45万 | -37.88%643.71万 | -38.20%5,000.72万 |
| 管理费用 | -14.13%862.45万 | -11.05%4,047.84万 | -10.19%3,040.22万 | -16.55%1,941.61万 | -14.83%1,004.33万 | -10.08%4,550.62万 | -10.18%3,385.12万 | -3.51%2,326.66万 | -3.32%1,179.24万 | 2.96%5,060.84万 |
| 财务费用 | 48.54%-774.69万 | -9.19%-4,461.62万 | -17.64%-3,708.67万 | -19.74%-2,524.48万 | -21.52%-1,505.38万 | -5.40%-4,085.93万 | -21.15%-3,152.68万 | -33.83%-2,108.28万 | -52.23%-1,238.78万 | -33.43%-3,876.69万 |
| -利息费用 | -10.68%95.18万 | 34.11%391.89万 | 61.80%295.46万 | 186.33%203.09万 | 351.18%106.56万 | 19.01%292.22万 | -10.31%182.6万 | -47.69%70.93万 | -63.39%23.62万 | 38.61%245.54万 |
| -利息收入 | 45.87%-874.53万 | -10.55%-4,866.09万 | -19.67%-4,013.68万 | -24.63%-2,734.46万 | -27.59%-1,615.72万 | -6.02%-4,401.54万 | -18.48%-3,354.1万 | -26.65%-2,194.13万 | -41.82%-1,266.39万 | -33.32%-4,151.51万 |
| 研发费用 | -0.09%601.04万 | -14.81%2,840.92万 | -14.94%2,167.16万 | -16.84%1,419.4万 | -29.10%601.6万 | -18.49%3,334.94万 | -3.96%2,547.88万 | -12.14%1,706.73万 | -12.37%848.47万 | -12.74%4,091.66万 |
| 信用减值损失 | -17.34%-451.92万 | -47.14%-5,424.05万 | -40.92%-4,052.34万 | -64.84%-2,448.44万 | -385.26%-385.15万 | 23.22%-3,686.25万 | 56.22%-2,875.69万 | 55.68%-1,485.35万 | -28.45%135.02万 | 34.76%-4,800.96万 |
| 资产减值损失 | 17.47%-6.75万 | 420.16%30.48万 | -192.72%-2.95万 | -203.18%-24.92万 | 35.75%-8.17万 | -102.37%-9.52万 | -98.89%3.18万 | -78.48%24.16万 | -139.37%-12.72万 | 340.81%401.32万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -145.26%-105.58万 | 186.01%195.93万 | -34.21%237万 | 151.19%131.55万 | 189.65%233.28万 | -134.71%-227.79万 | 6,589.36%360.26万 | -393.64%-256.99万 | -254.86%-260.2万 | 391.45%656.23万 |
| 投资净收益 | -30.02%194.35万 | 40.60%1,535.57万 | -19.29%649.73万 | -34.53%321.55万 | -1.94%277.74万 | 36.03%1,092.18万 | 15.81%805.05万 | 5.66%491.16万 | 23.80%283.25万 | -32.56%802.88万 |
| -其中:对联营合营企业的投资收益 | -1,280.89%-114.88万 | -33.76%33.81万 | 8.39%36.51万 | 27.04%27.91万 | -30.45%9.73万 | -8.49%51.05万 | -13.64%33.69万 | -18.24%21.97万 | 47.98%13.99万 | 205.65%55.78万 |
| 资产处置收益 | 119.46%4,052.19 | -120.17%-3.67万 | -136.26%-3.67万 | -123.15%-2.08万 | -125.24%-2.08万 | 48,947.03%18.21万 | 27,274.62%10.13万 | 24,217.76%8.99万 | --8.25万 | -11,716.20%-372.88 |
| 其他收益 | -8.70%20.35万 | -52.29%85.78万 | -53.16%71.74万 | -51.04%55.92万 | -72.07%22.29万 | -60.44%179.79万 | -52.99%153.14万 | -61.36%114.21万 | -69.97%79.8万 | -47.69%454.44万 |
| 营业利润 | -71.81%1,285.28万 | -37.21%9,207.05万 | -38.57%7,298.65万 | -20.02%6,219.48万 | 13.19%4,559.09万 | -22.77%1.47亿 | 5.92%1.19亿 | 6.52%7,775.86万 | -24.62%4,027.7万 | -40.52%1.9亿 |
| 加:营业外收入 | -94.82%53.04万 | 212.35%1,384.92万 | 276.71%1,187.19万 | 1,073.06%1,040.85万 | 1,377.06%1,023.84万 | 105.41%443.39万 | 107.78%315.15万 | -30.58%88.73万 | -8.08%69.32万 | -60.04%215.86万 |
| 减:营业外支出 | -95.56%1,012.3 | 24.45%99.29万 | 48.43%38.09万 | 9,649.90%36.94万 | --2.28万 | -22.80%79.78万 | -72.03%25.66万 | -99.58%3,788.96 | ---- | -74.05%103.35万 |
| 利润总额 | -76.02%1,338.22万 | -30.18%1.05亿 | -30.58%8,447.75万 | -8.15%7,223.38万 | 36.21%5,580.65万 | -21.32%1.5亿 | 7.92%1.22亿 | 7.17%7,864.21万 | -24.28%4,097.02万 | -40.44%1.91亿 |
| 减:所得税费用 | -93.54%44.97万 | -8.94%1,270.26万 | -23.86%1,009.35万 | -16.59%928.19万 | 192.01%695.98万 | 27.96%1,394.98万 | 140.78%1,325.73万 | 235.13%1,112.79万 | -48.43%238.34万 | -44.61%1,090.2万 |
| 净利润 | -73.52%1,293.25万 | -32.35%9,222.42万 | -31.41%7,438.4万 | -6.76%6,295.19万 | 26.59%4,884.67万 | -24.31%1.36亿 | 1.10%1.08亿 | -3.63%6,751.42万 | -22.03%3,858.68万 | -40.16%1.8亿 |
| 持续经营净利润 | -73.52%1,293.25万 | -32.35%9,222.42万 | -31.41%7,438.4万 | -6.76%6,295.19万 | 26.59%4,884.67万 | -24.31%1.36亿 | 1.10%1.08亿 | -3.63%6,751.42万 | -22.03%3,858.68万 | -40.16%1.8亿 |
| 减：少数股东损益 | -96.65%-55.46万 | -276.61%-192.56万 | -362.29%-108.3万 | -351.72%-59.41万 | 47.78%-28.2万 | 82.66%-51.13万 | 184.29%41.29万 | 189.66%23.6万 | -87.11%-54.01万 | -8.03%-294.89万 |
| 归属于母公司所有者的净利润 | -72.55%1,348.72万 | -31.20%9,414.98万 | -30.14%7,546.7万 | -5.55%6,354.6万 | 25.56%4,912.87万 | -25.25%1.37亿 | 0.26%1.08亿 | -4.33%6,727.82万 | -21.39%3,912.69万 | -39.73%1.83亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -72.53%0.0489 | -31.20%0.3411 | -30.15%0.2734 | -5.58%0.2302 | 25.53%0.178 | -25.25%0.4958 | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 |
| 稀释每股收益 | -72.53%0.0489 | -31.20%0.3411 | -30.15%0.2734 | -5.58%0.2302 | 25.53%0.178 | -25.25%0.4958 | 0.26%0.3914 | -4.32%0.2438 | -21.35%0.1418 | -39.73%0.6633 |
| 其他综合收益 | -1,212.30%-498.94万 | -235.22%-721.43万 | 17.26%-365.98万 | -169.80%-124.59万 | -176.28%-38.02万 | 7.13%533.54万 | -152.41%-442.32万 | -81.45%178.51万 | 114.06%49.85万 | -78.19%498.04万 |
| 归属于母公司所有者的其他综合收益总额 | -1,212.30%-498.94万 | -235.22%-721.43万 | 17.26%-365.98万 | -169.80%-124.59万 | -176.28%-38.02万 | 7.13%533.54万 | -152.41%-442.32万 | -81.45%178.51万 | 114.06%49.85万 | -77.32%498.04万 |
| 综合收益总额 | -83.61%794.32万 | -39.99%8,500.99万 | -32.01%7,072.41万 | -10.96%6,170.6万 | 24.00%4,846.65万 | -23.46%1.42亿 | -10.10%1.04亿 | -13.03%6,929.93万 | -14.92%3,908.53万 | -42.84%1.85亿 |
| 归属于母公司所有者的综合收益总额 | -82.57%849.78万 | -38.85%8,693.54万 | -30.69%7,180.72万 | -9.79%6,230.01万 | 23.02%4,874.85万 | -24.39%1.42亿 | -10.83%1.04亿 | -13.61%6,906.33万 | -14.29%3,962.53万 | -42.27%1.88亿 |
| 归属于少数股东的综合收益总额 | -96.65%-55.46万 | -276.61%-192.56万 | -362.29%-108.3万 | -351.72%-59.41万 | 47.78%-28.2万 | 82.66%-51.13万 | 184.29%41.29万 | 189.66%23.6万 | -87.11%-54.01万 | -58.64%-294.89万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 中审众环会计师事务所(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。
