Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油股份
00857
5
中国石油化工股份
00386
沪深市场个股详情
康为世纪 (688426)
- 21.23
- -0.70-3.19%
已收盘 05/12 15:00 (北京)
23.88亿总市值-23.88市盈率TTM
22.19最高价21.10最低价152.30万手成交量22.14今开21.93昨收3267.06万成交额1.36%换手率亏损市盈率(静)1.12亿总股本33.6752周最高1.78市净率23.83亿流通值18.5652周最低26.32涨停价1.12亿流通股47.32历史最高17.54跌停价4.97%振幅14.02历史最低--股息TTM21.45平均价76.38万手内盘--股息率TTM1股每手70.32万手外盘
康为世纪 (688426) 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 | 37.19%5,899.73万 | 53.74%1.94亿 | 42.01%1.4亿 | 29.74%8,711.87万 | 49.31%4,300.55万 | -26.54%1.26亿 | -35.11%9,828.36万 | -44.76%6,714.66万 | -62.57%2,880.3万 | -67.15%1.71亿 |
| 营业收入 | 37.19%5,899.73万 | 53.74%1.94亿 | 42.01%1.4亿 | 29.74%8,711.87万 | 49.31%4,300.55万 | -26.54%1.26亿 | -35.11%9,828.36万 | -44.76%6,714.66万 | -62.57%2,880.3万 | -67.15%1.71亿 |
| 营业总成本 | 5.24%7,828.64万 | 14.32%3.24亿 | 14.64%2.38亿 | 17.19%1.54亿 | 16.16%7,438.7万 | 3.67%2.84亿 | 5.30%2.08亿 | -0.46%1.32亿 | -8.12%6,403.74万 | -15.94%2.73亿 |
| 营业成本 | 46.95%3,116.51万 | 90.43%1.06亿 | 95.68%7,009.27万 | 76.10%4,208.57万 | 74.89%2,120.74万 | -8.48%5,547.78万 | -18.95%3,582.02万 | -34.45%2,389.81万 | -46.83%1,212.61万 | -61.38%6,061.5万 |
| 营业税金及附加 | -10.97%46.13万 | -26.48%192.83万 | -32.28%141.86万 | -16.03%100.8万 | -5.40%51.81万 | 119.63%262.29万 | 230.46%209.46万 | 346.50%120.03万 | 374.54%54.77万 | -1.58%119.42万 |
| 销售费用 | 1.14%1,887.48万 | 8.62%8,641.89万 | 11.53%6,362.48万 | 12.74%4,220.63万 | 3.58%1,866.3万 | 11.26%7,955.81万 | 6.93%5,704.68万 | 9.85%3,743.77万 | 25.14%1,801.82万 | 21.89%7,150.7万 |
| 管理费用 | -3.37%1,228.37万 | 1.03%5,222.28万 | -2.58%4,367.86万 | 4.85%2,823.44万 | 0.36%1,271.19万 | -16.34%5,169.17万 | 0.23%4,483.61万 | -2.10%2,692.78万 | -2.80%1,266.57万 | 49.71%6,178.57万 |
| 财务费用 | 458.05%54.74万 | 110.48%53.13万 | 105.35%22.97万 | 102.23%8.25万 | 106.05%9.81万 | 48.78%-506.75万 | 53.42%-429.09万 | 52.16%-370.4万 | -22.02%-162.16万 | -45.37%-989.43万 |
| -利息费用 | -52.14%12.76万 | -30.74%96.61万 | -28.72%76.34万 | -23.89%54.26万 | -22.98%26.66万 | -17.72%139.48万 | -17.36%107.1万 | -18.94%71.3万 | --34.62万 | -12.18%169.52万 |
| -利息收入 | -28.82%-33.76万 | 76.34%-144.43万 | 80.49%-113.3万 | 82.68%-75.15万 | 86.88%-26.2万 | 45.16%-610.43万 | 37.83%-580.6万 | 43.02%-433.91万 | ---199.75万 | -300.50%-1,113.09万 |
| 研发费用 | -29.42%1,495.41万 | -22.03%7,736.93万 | -18.25%5,890.23万 | -11.32%4,080.99万 | -4.99%2,118.85万 | 12.43%9,923.38万 | 13.62%7,204.94万 | 10.05%4,601.83万 | 17.13%2,230.12万 | 19.24%8,825.98万 |
| 信用减值损失 | -134.98%-116.19万 | 104.04%87.63万 | 96.97%-30.68万 | 13.07%-436.96万 | 86.40%-49.45万 | -4.20%-2,167.05万 | -2,019.02%-1,011.55万 | -1,100.04%-502.68万 | -322.84%-363.71万 | -118.64%-2,079.66万 |
| 资产减值损失 | -442.87%-70.2万 | 57.79%-406.84万 | 46.18%-106.36万 | 149.57%57.5万 | 65.33%-12.93万 | 11.14%-963.91万 | -94.07%-197.62万 | -13.90%-115.98万 | ---37.3万 | -195.73%-1,084.78万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -35.81%116.33万 | 66.34%599.65万 | 102.10%504.06万 | 228.15%332.89万 | 55,826.27%181.23万 | -73.12%360.49万 | -82.04%249.42万 | -87.76%101.44万 | -99.95%3,240.54 | 741.83%1,341.09万 |
| 投资净收益 | -42.85%172.56万 | -5.73%1,376.94万 | -7.10%1,022.37万 | -36.31%591.8万 | -50.85%301.92万 | 9.84%1,460.6万 | 134.52%1,100.45万 | 145.48%929.22万 | 391.53%614.33万 | 109.39%1,329.76万 |
| -其中:对联营合营企业的投资收益 | ---- | ---3.17万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 309.63%2.05万 | 31.11%24.31万 | 379.45%27.39万 | 389.60%27.38万 | ---9,756.29 | -85.02%18.54万 | 105.53%5.71万 | 367.59%5.59万 | ---- | 340.98%123.8万 |
| 其他收益 | -27.48%104.23万 | 44.60%970.27万 | 61.90%494.8万 | -17.25%232.9万 | -24.47%143.73万 | -0.88%671.01万 | -41.82%305.62万 | 121.17%281.46万 | 80.73%190.29万 | 20.95%676.94万 |
| 营业利润 | 33.19%-1,720.14万 | 36.48%-1.04亿 | 24.34%-7,925.67万 | -2.80%-5,925.3万 | 17.47%-2,574.63万 | -65.41%-1.64亿 | -330.07%-1.05亿 | -5,367.41%-5,764.12万 | -289.42%-3,119.49万 | -150.50%-9,905.46万 |
| 加:营业外收入 | 838.70%6,195.44 | -90.47%9.91万 | -73.61%1.94万 | -77.54%1.64万 | -99.40%660 | -83.30%103.99万 | 371.41%7.33万 | 329.43%7.28万 | 677.05%11.07万 | 1,418,096.26%622.59万 |
| 减:营业外支出 | -100.00%0.17 | 35.75%257.81万 | 900.34%264.27万 | 604.39%139.34万 | --1.88万 | 1,132.15%189.92万 | 666.26%26.42万 | 112,486.77%19.78万 | ---- | -79.03%15.41万 |
| 利润总额 | 33.26%-1,719.52万 | 35.30%-1.07亿 | 21.98%-8,188万 | -4.96%-6,063.01万 | 17.11%-2,576.44万 | -77.13%-1.65亿 | -330.52%-1.05亿 | -5,299.12%-5,776.62万 | -288.58%-3,108.42万 | -147.59%-9,298.28万 |
| 减:所得税费用 | 44.63%-160.6万 | 243.41%477.35万 | 58.13%-378.33万 | 45.40%-423.64万 | -114.09%-290.02万 | 63.97%-332.85万 | -259.43%-903.56万 | -241.72%-775.85万 | -119.41%-135.47万 | -137.22%-923.92万 |
| 净利润 | 31.82%-1,558.92万 | 31.01%-1.11亿 | 18.57%-7,809.67万 | -12.77%-5,639.37万 | 23.09%-2,286.41万 | -92.70%-1.61亿 | -219.23%-9,590.77万 | -1,046.05%-5,000.77万 | -412.83%-2,972.96万 | -149.10%-8,374.37万 |
| 持续经营净利润 | 31.82%-1,558.92万 | 31.01%-1.11亿 | 18.57%-7,809.67万 | -12.77%-5,639.37万 | 23.09%-2,286.41万 | -92.70%-1.61亿 | -219.23%-9,590.77万 | -1,046.05%-5,000.77万 | -412.83%-2,972.96万 | -149.10%-8,374.37万 |
| 减：少数股东损益 | -96.47%-23.72万 | 5.97%-391.77万 | -654.66%-193.41万 | -1,082.63%-48.26万 | 84.16%-12.07万 | -725.75%-416.64万 | -104.66%-25.63万 | -99.11%4.91万 | -113.82%-76.21万 | -94.12%66.58万 |
| 归属于母公司所有者的净利润 | 32.50%-1,535.2万 | 31.68%-1.07亿 | 20.37%-7,616.26万 | -11.70%-5,591.11万 | 21.49%-2,274.34万 | -86.25%-1.57亿 | -169.09%-9,565.14万 | -406.98%-5,005.69万 | -826.10%-2,896.74万 | -153.00%-8,440.95万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 33.33%-0.14 | 30.91%-0.977 | 19.77%-0.69 | -13.33%-0.51 | 19.23%-0.21 | -88.03%-1.414 | -138.89%-0.86 | -324.53%-0.45 | -750.00%-0.26 | -143.67%-0.752 |
| 稀释每股收益 | 33.33%-0.14 | 30.66%-0.977 | 19.77%-0.69 | -13.33%-0.51 | 19.23%-0.21 | -88.37%-1.409 | -145.71%-0.86 | -328.57%-0.45 | -750.00%-0.26 | -143.62%-0.748 |
| 其他综合收益 | 821.27%5,208.23 | -189.73%-2.27万 | -104.25%-253.57 | -84.84%216.01 | -1.34%565.33 | -29.24%2.53万 | -99.03%5,959.49 | -98.82%1,424.84 | 100.18%572.98 | -81.41%3.58万 |
| 归属于母公司所有者的其他综合收益总额 | 821.27%5,208.23 | -189.73%-2.27万 | -104.25%-253.57 | -84.84%216.01 | -1.34%565.33 | -29.24%2.53万 | -99.03%5,959.49 | -98.82%1,424.84 | --572.98 | -81.41%3.58万 |
| 综合收益总额 | 31.84%-1,558.4万 | 30.99%-1.11亿 | 18.57%-7,809.69万 | -12.77%-5,639.35万 | 23.09%-2,286.36万 | -92.75%-1.61亿 | -225.91%-9,590.17万 | -1,078.68%-5,000.63万 | -423.75%-2,972.9万 | -149.02%-8,370.79万 |
| 归属于母公司所有者的综合收益总额 | 32.52%-1,534.68万 | 31.65%-1.07亿 | 20.37%-7,616.29万 | -11.70%-5,591.09万 | 21.49%-2,274.29万 | -86.29%-1.57亿 | ---9,564.55万 | -413.25%-5,005.54万 | -889.60%-2,896.69万 | -152.92%-8,437.37万 |
| 归属于少数股东的综合收益总额 | -96.47%-23.72万 | 5.97%-391.77万 | -654.66%-193.41万 | -1,082.63%-48.26万 | 84.16%-12.07万 | -725.75%-416.64万 | ---25.63万 | -99.11%4.91万 | -113.82%-76.21万 | -94.12%66.58万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。
