Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
金科环境 (688466)
- 17.05
- -0.05-0.29%
已收盘 04/24 15:00 (北京)
20.83亿总市值72.86市盈率TTM
17.19最高价16.51最低价138.71万手成交量17.09今开17.10昨收2340.16万成交额1.14%换手率55.18市盈率(静)1.22亿总股本26.9952周最高1.81市净率20.83亿流通值15.1152周最低20.52涨停价1.22亿流通股48.16历史最高13.68跌停价3.98%振幅8.51历史最低0.41股息TTM16.87平均价69.36万手内盘2.40%股息率TTM1股每手66.41万手外盘
金科环境 (688466) 利润表
全部
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 | -35.91%8,292.08万 | -15.18%5.23亿 | 0.30%3.95亿 | 13.16%2.77亿 | 17.17%1.29亿 | 7.74%6.17亿 | -0.88%3.93亿 | -3.75%2.45亿 | 25.93%1.1亿 | -14.63%5.73亿 |
| 营业收入 | -35.91%8,292.08万 | -15.18%5.23亿 | 0.30%3.95亿 | 13.16%2.77亿 | 17.17%1.29亿 | 7.74%6.17亿 | -0.88%3.93亿 | -3.75%2.45亿 | 25.93%1.1亿 | -14.63%5.73亿 |
| 营业总成本 | -29.49%8,677.04万 | -9.00%4.82亿 | 6.43%3.6亿 | 21.29%2.52亿 | 23.88%1.23亿 | 12.06%5.29亿 | 4.91%3.39亿 | 3.67%2.08亿 | 23.50%9,933.49万 | -15.65%4.72亿 |
| 营业成本 | -39.05%5,667.58万 | -11.49%3.49亿 | 7.80%2.68亿 | 28.30%1.92亿 | 29.07%9,298.32万 | 12.60%3.94亿 | 1.41%2.48亿 | -1.94%1.5亿 | 23.01%7,204.11万 | -20.87%3.5亿 |
| 营业税金及附加 | 41.23%118.1万 | 26.85%551.47万 | 58.06%421.59万 | 19.56%236.36万 | -27.83%83.63万 | -4.94%434.73万 | 0.63%266.72万 | 24.36%197.69万 | 260.59%115.88万 | 75.08%457.31万 |
| 销售费用 | 33.25%724.38万 | 14.58%2,771.91万 | 29.19%1,661.8万 | 30.53%1,032.1万 | 34.19%543.6万 | 26.49%2,419.13万 | -4.09%1,286.32万 | -4.64%790.7万 | 0.25%405.09万 | -2.50%1,912.56万 |
| 管理费用 | -19.99%1,250.82万 | -21.18%6,098.1万 | -15.38%4,585.12万 | -11.18%3,163.59万 | -4.09%1,563.35万 | 13.45%7,737.18万 | 24.60%5,418.4万 | 28.28%3,562万 | 24.45%1,630.04万 | -5.20%6,819.61万 |
| 财务费用 | -13.69%348.33万 | 153.72%1,704.82万 | 137.99%1,269.58万 | 127.14%830.29万 | 124.47%403.57万 | 30.91%671.93万 | 40.04%533.46万 | 65.99%365.55万 | 157.54%179.79万 | 191.93%513.27万 |
| -利息费用 | -26.62%338.07万 | 95.38%1,769.99万 | 104.11%1,348.62万 | 117.75%908.24万 | 120.67%460.72万 | 4.51%905.94万 | 24.14%660.72万 | 23.60%417.11万 | 27.22%208.78万 | 138.54%866.83万 |
| -利息收入 | 79.10%-9.79万 | 61.49%-108.93万 | 49.19%-91.93万 | 1.06%-76.97万 | -30.41%-46.85万 | 22.58%-282.84万 | 2.59%-180.93万 | 49.35%-77.79万 | 64.16%-35.93万 | -23.23%-365.31万 |
| 研发费用 | 37.34%567.83万 | -4.36%2,165.84万 | -12.59%1,327.31万 | -17.93%734.67万 | 3.72%413.44万 | -10.83%2,264.68万 | 4.81%1,518.43万 | 12.66%895.2万 | 7.44%398.59万 | 16.10%2,539.65万 |
| 信用减值损失 | -33.53%290.07万 | -24.38%-664.61万 | 77.45%-51.87万 | 151.32%117.74万 | 400.37%436.38万 | 60.32%-534.35万 | 39.00%-230.03万 | 25.86%-229.42万 | -185.94%-145.28万 | 26.49%-1,346.56万 |
| 资产减值损失 | ---2.46万 | 51.80%-262.07万 | 1,447.40%240.85万 | 2,160.47%195.12万 | ---- | 11.78%-543.75万 | -108.16%-17.88万 | -96.06%8.63万 | ---- | 22.14%-616.33万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | 236.75%16万 | 236.75%16万 | 766.67%16万 | ---- | 58.66%-11.7万 | 77.06%-11.7万 | 92.26%-2.4万 | ---- | -371.67%-28.3万 |
| 投资净收益 | -43.48%18.43万 | 14.66%246.25万 | -57.94%78.5万 | -64.85%57.46万 | -63.57%32.61万 | 42.56%214.76万 | 74.15%186.63万 | 275.65%163.47万 | --89.5万 | -62.76%150.64万 |
| -其中:对联营合营企业的投资收益 | ---8.55万 | ---41.67万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | -47.50%2,241.69 | ---- | ---- | ---- | 107.53%4,269.73 | ---5.67万 | ---5.67万 | ---5.67万 | ---5.67万 | ---- |
| 其他收益 | -23.34%129.55万 | -4.42%704.49万 | 18.48%506.14万 | 38.35%336.86万 | 112.03%168.99万 | 66.64%737.09万 | 106.21%427.21万 | 68.04%243.48万 | -2.91%79.7万 | 174.39%442.31万 |
| 营业利润 | -96.00%50.84万 | -51.11%4,229.75万 | -27.79%4,208.91万 | -17.27%3,180.96万 | 12.79%1,270.3万 | -0.05%8,651.42万 | -22.47%5,828.75万 | -29.11%3,844.81万 | 15.44%1,126.25万 | -4.24%8,655.56万 |
| 加:营业外收入 | -7.69%14.02万 | -26.69%65.06万 | -32.14%53.68万 | 6.15%36.48万 | -6.40%15.18万 | 67.82%88.75万 | 50.15%79.1万 | 14.90%34.36万 | 22.18%16.22万 | -36.44%52.88万 |
| 减:营业外支出 | 263,044.58%7.11万 | 188.89%619.25万 | 1,025.88%156.15万 | 82.53%13.19万 | -99.06%27.01 | -32.85%214.35万 | -38.63%13.87万 | 287.79%7.23万 | -77.70%2,861.05 | 11.34%319.2万 |
| 利润总额 | -95.51%57.75万 | -56.89%3,675.56万 | -30.33%4,106.44万 | -17.24%3,204.25万 | 12.55%1,285.48万 | 1.63%8,525.81万 | -21.91%5,893.97万 | -28.98%3,871.95万 | 15.65%1,142.19万 | -5.05%8,389.25万 |
| 减:所得税费用 | -200.33%-198.41万 | -104.89%-58.45万 | -50.34%328.82万 | 33.76%337.69万 | 114.79%197.75万 | 11.85%1,195.96万 | -41.41%662.08万 | -67.42%252.46万 | -45.35%92.06万 | -11.88%1,069.29万 |
| 净利润 | -76.45%256.16万 | -49.06%3,734.01万 | -27.80%3,777.62万 | -20.80%2,866.56万 | 3.58%1,087.74万 | 0.14%7,329.85万 | -18.48%5,231.9万 | -22.61%3,619.48万 | 28.19%1,050.13万 | -3.96%7,319.96万 |
| 持续经营净利润 | -76.45%256.16万 | -49.06%3,734.01万 | -27.80%3,777.62万 | -20.80%2,866.56万 | 3.58%1,087.74万 | 0.14%7,329.85万 | -18.48%5,231.9万 | -22.61%3,619.48万 | 28.19%1,050.13万 | -3.96%7,319.96万 |
| 减：少数股东损益 | 135.18%23.99万 | -106.86%-44.62万 | -134.46%-243.07万 | -141.05%-190.04万 | -137.49%-68.19万 | 167.86%650.56万 | 296.96%705.32万 | 44.80%462.91万 | 148.17%181.89万 | 526.31%242.87万 |
| 归属于母公司所有者的净利润 | -79.91%232.17万 | -43.43%3,778.62万 | -11.18%4,020.69万 | -3.17%3,056.6万 | 33.14%1,155.93万 | -5.62%6,679.29万 | -27.46%4,526.58万 | -27.56%3,156.57万 | 16.40%868.24万 | -7.83%7,077.09万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -77.78%0.02 | -43.64%0.31 | -10.81%0.33 | -3.85%0.25 | 28.57%0.09 | -5.17%0.55 | -27.45%0.37 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 |
| 稀释每股收益 | -77.78%0.02 | -43.64%0.31 | -10.81%0.33 | -3.85%0.25 | 28.57%0.09 | -5.17%0.55 | -27.45%0.37 | -39.53%0.26 | 0.00%0.07 | -22.67%0.58 |
| 其他综合收益 | -1,438.63%-68.06万 | -410.31%-78.64万 | 49.91%-34.73万 | -1,068.82%-9.39万 | 28.03%-4.42万 | 112.59%25.34万 | -335.30%-69.34万 | 103.08%9,692.51 | -302.20%-6.15万 | -2,054.91%-201.35万 |
| 归属于母公司所有者的其他综合收益总额 | -1,438.63%-68.06万 | -410.31%-78.64万 | 49.91%-34.73万 | -1,068.82%-9.39万 | 28.03%-4.42万 | 112.59%25.34万 | -335.30%-69.34万 | 103.08%9,692.51 | -302.20%-6.15万 | -2,054.91%-201.35万 |
| 综合收益总额 | -82.64%188.1万 | -50.30%3,655.37万 | -27.50%3,742.89万 | -21.08%2,857.17万 | 3.77%1,083.31万 | 3.32%7,355.19万 | -19.36%5,162.55万 | -22.06%3,620.45万 | 26.97%1,043.98万 | -6.48%7,118.61万 |
| 归属于母公司所有者的综合收益总额 | -85.75%164.11万 | -44.81%3,699.98万 | -10.57%3,985.96万 | -3.49%3,047.21万 | 33.57%1,151.51万 | -2.49%6,704.63万 | -28.39%4,457.23万 | -27.01%3,157.54万 | 15.11%862.09万 | -10.35%6,875.74万 |
| 归属于少数股东的综合收益总额 | 135.18%23.99万 | -106.86%-44.62万 | -134.46%-243.07万 | -141.05%-190.04万 | -137.49%-68.19万 | 167.86%650.56万 | 296.96%705.32万 | 44.80%462.91万 | 148.17%181.89万 | 526.31%242.87万 |
| 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。
