沪深市场个股详情

金宏气体 (688106)

添加自选
  • 34.08
  • -0.81-2.32%
已收盘 05/06 15:00 (北京)
182.46亿总市值196.99市盈率TTM

金宏气体 (688106) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
6.53%6.63亿
9.95%27.77亿
9.33%20.31亿
6.65%13.14亿
5.62%6.23亿
4.03%25.25亿
4.37%18.58亿
8.65%12.32亿
13.74%5.89亿
23.40%24.27亿
营业收入
6.53%6.63亿
9.95%27.77亿
9.33%20.31亿
6.65%13.14亿
5.62%6.23亿
4.03%25.25亿
4.37%18.58亿
8.65%12.32亿
13.74%5.89亿
23.40%24.27亿
营业总成本
10.54%6.48亿
14.32%26.04亿
13.93%18.87亿
11.90%12.19亿
10.87%5.86亿
10.71%22.78亿
11.29%16.56亿
14.91%10.89亿
17.91%5.29亿
19.03%20.58亿
营业成本
7.04%4.76亿
13.91%19.52亿
14.45%14.23亿
14.10%9.24亿
14.61%4.45亿
13.35%17.13亿
13.43%12.43亿
17.34%8.1亿
21.10%3.88亿
20.01%15.11亿
营业税金及附加
-3.72%496.84万
52.28%2,695.7万
49.91%1,999.52万
52.19%1,324.98万
33.18%516.04万
1.00%1,770.29万
-2.92%1,333.77万
-6.77%870.61万
-15.22%387.47万
10.73%1,752.78万
销售费用
8.76%4,935.97万
2.38%2.04亿
-7.58%1.37亿
-16.62%8,584.79万
-12.40%4,538.2万
-5.67%1.99亿
-0.65%1.48亿
9.49%1.03亿
14.03%5,180.39万
20.79%2.11亿
管理费用
42.33%7,373.89万
22.22%2.6亿
16.83%1.83亿
8.30%1.14亿
-2.60%5,180.84万
-0.98%2.13亿
4.84%1.57亿
5.80%1.06亿
8.29%5,318.92万
18.88%2.15亿
财务费用
63.15%1,796.31万
69.69%5,880.25万
67.77%4,194.48万
70.58%2,605.54万
41.45%1,101.04万
107.91%3,465.3万
90.58%2,500.12万
69.81%1,527.46万
84.35%778.37万
23.37%1,666.75万
-利息费用
69.01%1,943.38万
50.07%6,170.21万
47.34%4,425.12万
61.17%3,011.43万
21.85%1,149.87万
73.55%4,111.65万
77.08%3,003.26万
75.50%1,868.43万
79.07%943.7万
58.38%2,369.13万
-利息收入
24.34%-134.72万
38.99%-599.67万
19.33%-581.54万
-21.83%-616.13万
27.44%-178.06万
2.26%-982.98万
-10.24%-720.93万
-82.51%-505.73万
-45.27%-245.4万
-43.50%-1,005.74万
研发费用
-7.90%2,554.38万
2.34%1.03亿
17.84%8,194.26万
18.04%5,557.75万
16.97%2,773.4万
16.78%1.01亿
4.71%6,953.83万
3.00%4,708.43万
-2.76%2,371.14万
1.94%8,630.14万
信用减值损失
-526.94%-395.58万
-472.26%-1,093.53万
-401.21%-999.97万
-77.99%-404.92万
66.17%-63.1万
65.98%-191.09万
50.83%-199.51万
27.90%-227.49万
-204.21%-186.53万
-36.23%-561.69万
资产减值损失
----
77.64%-1,141.69万
----
----
----
-192.55%-5,105.74万
----
----
----
-116.49%-1,745.27万
非经营性净收益
公允价值变动净收益
92.41%59.53万
-22.27%215.42万
-14.17%189.24万
-21.34%121.99万
-30.43%30.94万
-39.59%277.14万
-35.67%220.48万
-40.46%155.08万
-71.50%44.47万
308.42%458.79万
投资净收益
-0.04%39.23万
-30.04%303.9万
-27.62%233.38万
9.42%123.97万
-52.97%39.25万
-32.27%434.36万
-27.10%322.43万
-70.51%113.3万
-55.67%83.45万
-66.31%641.28万
-其中:对联营合营企业的投资收益
----
----
----
----
----
---64.25万
----
----
----
----
资产处置收益
121.43%9.1万
-127.27%-694.05万
-121.54%-559.29万
-111.04%-282.86万
-99.72%4.11万
1,087.91%2,545.01万
956.80%2,597.09万
1,167.21%2,561.64万
846.33%1,451.56万
-51.93%214.24万
其他收益
-74.95%364.12万
-31.68%2,706.64万
-36.43%2,082.8万
-43.48%1,651.09万
-19.91%1,453.68万
-3.65%3,961.94万
15.52%3,276.39万
114.05%2,921.35万
833.04%1,815万
22.54%4,112.06万
营业利润
-68.90%1,583.32万
-34.22%1.75亿
-41.77%1.54亿
-45.89%1.07亿
-45.08%5,091.14万
-33.56%2.66亿
-19.20%2.64亿
-3.43%1.98亿
21.88%9,269.92万
42.70%4.01亿
加:营业外收入
-81.37%83.57万
113.52%925.12万
200.93%877.95万
523.42%679.25万
411.79%448.7万
35.73%433.27万
11.36%291.74万
-51.16%108.96万
93.46%87.67万
656.64%319.22万
减:营业外支出
142.68%87.76万
69.67%742.79万
101.70%403.94万
99.12%212.92万
45.97%36.16万
45.97%437.79万
69.62%200.26万
57.51%106.93万
171.33%24.77万
122.46%299.92万
利润总额
-71.31%1,579.13万
-33.52%1.77亿
-40.18%1.58亿
-43.54%1.12亿
-41.03%5,503.68万
-33.60%2.66亿
-19.27%2.65亿
-4.15%1.98亿
22.12%9,332.82万
43.24%4.01亿
减:所得税费用
16.42%1,024.06万
-52.12%2,698.38万
-30.33%2,949.73万
-29.68%2,160.27万
-42.63%879.65万
-22.50%5,636.2万
-22.38%4,233.73万
-13.05%3,071.93万
22.74%1,533.18万
85.44%7,272.96万
净利润
-88.00%555.07万
-28.52%1.5亿
-42.06%1.29亿
-46.08%9,017.69万
-40.71%4,624.02万
-36.06%2.1亿
-18.66%2.22亿
-2.31%1.67亿
22.00%7,799.64万
36.36%3.28亿
持续经营净利润
-88.00%555.07万
-28.52%1.5亿
-42.06%1.29亿
-46.08%9,017.69万
-40.71%4,624.02万
-36.06%2.1亿
-18.66%2.22亿
-2.31%1.67亿
22.00%7,799.64万
36.36%3.28亿
减:少数股东损益
-69.53%68.16万
110.22%1,803.22万
8.61%1,280.07万
11.08%797.56万
47.77%223.7万
-34.74%857.76万
-17.41%1,178.6万
-22.64%718.03万
-57.44%151.38万
14.14%1,314.37万
归属于母公司所有者的净利润
-88.93%486.91万
-34.44%1.32亿
-44.90%1.16亿
-48.65%8,220.13万
-42.47%4,400.32万
-36.12%2.01亿
-18.72%2.1亿
-1.15%1.6亿
26.68%7,648.26万
37.48%3.15亿
每股收益
基本每股收益
-88.89%0.01
-33.33%0.28
-45.45%0.24
-48.48%0.17
-43.75%0.09
-35.38%0.42
-16.98%0.44
0.00%0.33
33.33%0.16
38.30%0.65
稀释每股收益
-87.50%0.01
-31.58%0.26
-45.24%0.23
-50.00%0.16
-46.67%0.08
-39.68%0.38
-20.75%0.42
-3.03%0.32
25.00%0.15
34.04%0.63
其他综合收益
-308.37%-1,255.83万
-2,047.98%-653.15万
0.99%-377.18万
-79.64%18.22万
-1,556.13%-307.52万
-4.90%33.53万
-96.21%-380.96万
3,078.75%89.5万
116.27%21.12万
-84.31%35.26万
归属于母公司所有者的其他综合收益总额
-308.37%-1,255.83万
-2,047.98%-653.15万
0.99%-377.18万
-79.64%18.22万
-1,556.13%-307.52万
-4.90%33.53万
-96.21%-380.96万
3,078.75%89.5万
116.27%21.12万
-84.31%35.26万
综合收益总额
-116.23%-700.76万
-31.75%1.43亿
-42.78%1.25亿
-46.26%9,035.91万
-44.81%4,316.5万
-36.03%2.1亿
-19.48%2.18亿
-1.77%1.68亿
24.87%7,820.76万
35.25%3.28亿
归属于母公司所有者的综合收益总额
-118.79%-768.92万
-37.79%1.25亿
-45.71%1.12亿
-48.82%8,238.35万
-46.63%4,092.8万
-36.08%2.02亿
-19.59%2.07亿
-0.58%1.61亿
29.82%7,669.38万
36.30%3.15亿
归属于少数股东的综合收益总额
-69.53%68.16万
110.22%1,803.22万
8.61%1,280.07万
11.08%797.56万
47.77%223.7万
-34.74%857.76万
-17.41%1,178.6万
-22.64%718.03万
-57.44%151.38万
14.14%1,314.37万
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)
(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 6.53%6.63亿9.95%27.77亿9.33%20.31亿6.65%13.14亿5.62%6.23亿4.03%25.25亿4.37%18.58亿8.65%12.32亿13.74%5.89亿23.40%24.27亿
营业收入 6.53%6.63亿9.95%27.77亿9.33%20.31亿6.65%13.14亿5.62%6.23亿4.03%25.25亿4.37%18.58亿8.65%12.32亿13.74%5.89亿23.40%24.27亿
营业总成本 10.54%6.48亿14.32%26.04亿13.93%18.87亿11.90%12.19亿10.87%5.86亿10.71%22.78亿11.29%16.56亿14.91%10.89亿17.91%5.29亿19.03%20.58亿
营业成本 7.04%4.76亿13.91%19.52亿14.45%14.23亿14.10%9.24亿14.61%4.45亿13.35%17.13亿13.43%12.43亿17.34%8.1亿21.10%3.88亿20.01%15.11亿
营业税金及附加 -3.72%496.84万52.28%2,695.7万49.91%1,999.52万52.19%1,324.98万33.18%516.04万1.00%1,770.29万-2.92%1,333.77万-6.77%870.61万-15.22%387.47万10.73%1,752.78万
销售费用 8.76%4,935.97万2.38%2.04亿-7.58%1.37亿-16.62%8,584.79万-12.40%4,538.2万-5.67%1.99亿-0.65%1.48亿9.49%1.03亿14.03%5,180.39万20.79%2.11亿
管理费用 42.33%7,373.89万22.22%2.6亿16.83%1.83亿8.30%1.14亿-2.60%5,180.84万-0.98%2.13亿4.84%1.57亿5.80%1.06亿8.29%5,318.92万18.88%2.15亿
财务费用 63.15%1,796.31万69.69%5,880.25万67.77%4,194.48万70.58%2,605.54万41.45%1,101.04万107.91%3,465.3万90.58%2,500.12万69.81%1,527.46万84.35%778.37万23.37%1,666.75万
-利息费用 69.01%1,943.38万50.07%6,170.21万47.34%4,425.12万61.17%3,011.43万21.85%1,149.87万73.55%4,111.65万77.08%3,003.26万75.50%1,868.43万79.07%943.7万58.38%2,369.13万
-利息收入 24.34%-134.72万38.99%-599.67万19.33%-581.54万-21.83%-616.13万27.44%-178.06万2.26%-982.98万-10.24%-720.93万-82.51%-505.73万-45.27%-245.4万-43.50%-1,005.74万
研发费用 -7.90%2,554.38万2.34%1.03亿17.84%8,194.26万18.04%5,557.75万16.97%2,773.4万16.78%1.01亿4.71%6,953.83万3.00%4,708.43万-2.76%2,371.14万1.94%8,630.14万
信用减值损失 -526.94%-395.58万-472.26%-1,093.53万-401.21%-999.97万-77.99%-404.92万66.17%-63.1万65.98%-191.09万50.83%-199.51万27.90%-227.49万-204.21%-186.53万-36.23%-561.69万
资产减值损失 ----77.64%-1,141.69万-------------192.55%-5,105.74万-------------116.49%-1,745.27万
非经营性净收益
公允价值变动净收益 92.41%59.53万-22.27%215.42万-14.17%189.24万-21.34%121.99万-30.43%30.94万-39.59%277.14万-35.67%220.48万-40.46%155.08万-71.50%44.47万308.42%458.79万
投资净收益 -0.04%39.23万-30.04%303.9万-27.62%233.38万9.42%123.97万-52.97%39.25万-32.27%434.36万-27.10%322.43万-70.51%113.3万-55.67%83.45万-66.31%641.28万
-其中:对联营合营企业的投资收益 -----------------------64.25万----------------
资产处置收益 121.43%9.1万-127.27%-694.05万-121.54%-559.29万-111.04%-282.86万-99.72%4.11万1,087.91%2,545.01万956.80%2,597.09万1,167.21%2,561.64万846.33%1,451.56万-51.93%214.24万
其他收益 -74.95%364.12万-31.68%2,706.64万-36.43%2,082.8万-43.48%1,651.09万-19.91%1,453.68万-3.65%3,961.94万15.52%3,276.39万114.05%2,921.35万833.04%1,815万22.54%4,112.06万
营业利润 -68.90%1,583.32万-34.22%1.75亿-41.77%1.54亿-45.89%1.07亿-45.08%5,091.14万-33.56%2.66亿-19.20%2.64亿-3.43%1.98亿21.88%9,269.92万42.70%4.01亿
加:营业外收入 -81.37%83.57万113.52%925.12万200.93%877.95万523.42%679.25万411.79%448.7万35.73%433.27万11.36%291.74万-51.16%108.96万93.46%87.67万656.64%319.22万
减:营业外支出 142.68%87.76万69.67%742.79万101.70%403.94万99.12%212.92万45.97%36.16万45.97%437.79万69.62%200.26万57.51%106.93万171.33%24.77万122.46%299.92万
利润总额 -71.31%1,579.13万-33.52%1.77亿-40.18%1.58亿-43.54%1.12亿-41.03%5,503.68万-33.60%2.66亿-19.27%2.65亿-4.15%1.98亿22.12%9,332.82万43.24%4.01亿
减:所得税费用 16.42%1,024.06万-52.12%2,698.38万-30.33%2,949.73万-29.68%2,160.27万-42.63%879.65万-22.50%5,636.2万-22.38%4,233.73万-13.05%3,071.93万22.74%1,533.18万85.44%7,272.96万
净利润 -88.00%555.07万-28.52%1.5亿-42.06%1.29亿-46.08%9,017.69万-40.71%4,624.02万-36.06%2.1亿-18.66%2.22亿-2.31%1.67亿22.00%7,799.64万36.36%3.28亿
持续经营净利润 -88.00%555.07万-28.52%1.5亿-42.06%1.29亿-46.08%9,017.69万-40.71%4,624.02万-36.06%2.1亿-18.66%2.22亿-2.31%1.67亿22.00%7,799.64万36.36%3.28亿
减:少数股东损益 -69.53%68.16万110.22%1,803.22万8.61%1,280.07万11.08%797.56万47.77%223.7万-34.74%857.76万-17.41%1,178.6万-22.64%718.03万-57.44%151.38万14.14%1,314.37万
归属于母公司所有者的净利润 -88.93%486.91万-34.44%1.32亿-44.90%1.16亿-48.65%8,220.13万-42.47%4,400.32万-36.12%2.01亿-18.72%2.1亿-1.15%1.6亿26.68%7,648.26万37.48%3.15亿
每股收益
基本每股收益 -88.89%0.01-33.33%0.28-45.45%0.24-48.48%0.17-43.75%0.09-35.38%0.42-16.98%0.440.00%0.3333.33%0.1638.30%0.65
稀释每股收益 -87.50%0.01-31.58%0.26-45.24%0.23-50.00%0.16-46.67%0.08-39.68%0.38-20.75%0.42-3.03%0.3225.00%0.1534.04%0.63
其他综合收益 -308.37%-1,255.83万-2,047.98%-653.15万0.99%-377.18万-79.64%18.22万-1,556.13%-307.52万-4.90%33.53万-96.21%-380.96万3,078.75%89.5万116.27%21.12万-84.31%35.26万
归属于母公司所有者的其他综合收益总额 -308.37%-1,255.83万-2,047.98%-653.15万0.99%-377.18万-79.64%18.22万-1,556.13%-307.52万-4.90%33.53万-96.21%-380.96万3,078.75%89.5万116.27%21.12万-84.31%35.26万
综合收益总额 -116.23%-700.76万-31.75%1.43亿-42.78%1.25亿-46.26%9,035.91万-44.81%4,316.5万-36.03%2.1亿-19.48%2.18亿-1.77%1.68亿24.87%7,820.76万35.25%3.28亿
归属于母公司所有者的综合收益总额 -118.79%-768.92万-37.79%1.25亿-45.71%1.12亿-48.82%8,238.35万-46.63%4,092.8万-36.08%2.02亿-19.59%2.07亿-0.58%1.61亿29.82%7,669.38万36.30%3.15亿
归属于少数股东的综合收益总额 -69.53%68.16万110.22%1,803.22万8.61%1,280.07万11.08%797.56万47.77%223.7万-34.74%857.76万-17.41%1,178.6万-22.64%718.03万-57.44%151.38万14.14%1,314.37万
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)

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。

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