Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
金冠电气 (688517)
- 24.30
- +0.42+1.76%
已收盘 05/11 15:00 (北京)
33.20亿总市值43.63市盈率TTM
24.88最高价23.61最低价601.77万手成交量24.23今开23.88昨收1.46亿成交额4.41%换手率41.05市盈率(静)1.37亿总股本24.8852周最高4.10市净率33.20亿流通值13.1652周最低28.66涨停价1.37亿流通股26.81历史最高19.10跌停价5.32%振幅6.99历史最低0.55股息TTM24.20平均价292.46万手内盘2.26%股息率TTM1股每手271.48万手外盘
金冠电气 (688517) 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 | -10.22%1.25亿 | 11.04%7.3亿 | 11.85%5.25亿 | 7.75%3.41亿 | 8.36%1.39亿 | 15.14%6.58亿 | 30.71%4.69亿 | 36.45%3.16亿 | 49.82%1.29亿 | -5.75%5.71亿 |
| 营业收入 | -10.22%1.25亿 | 11.04%7.3亿 | 11.85%5.25亿 | 7.75%3.41亿 | 8.36%1.39亿 | 15.14%6.58亿 | 30.71%4.69亿 | 36.45%3.16亿 | 49.82%1.29亿 | -5.75%5.71亿 |
| 营业总成本 | -8.42%1.11亿 | 14.55%6.38亿 | 16.37%4.55亿 | 13.49%2.92亿 | 13.02%1.21亿 | 17.12%5.57亿 | 27.41%3.91亿 | 30.96%2.57亿 | 38.77%1.07亿 | -6.72%4.76亿 |
| 营业成本 | -17.04%8,163.74万 | 17.86%5.23亿 | 22.17%3.75亿 | 20.89%2.41亿 | 19.80%9,840.43万 | 22.65%4.44亿 | 34.88%3.07亿 | 35.47%1.99亿 | 42.56%8,214.13万 | -15.04%3.62亿 |
| 营业税金及附加 | -40.53%100.06万 | 11.24%673.19万 | 14.43%534.14万 | -4.01%366.16万 | -15.74%168.24万 | 2.84%605.15万 | 110.29%466.78万 | 171.44%381.45万 | 182.40%199.67万 | 19.63%588.44万 |
| 销售费用 | 14.88%568.61万 | 19.16%2,924.84万 | 0.96%1,777.36万 | -11.95%1,051.24万 | 30.90%494.97万 | -2.55%2,454.46万 | -12.66%1,760.51万 | -2.34%1,193.92万 | -7.75%378.12万 | 15.17%2,518.69万 |
| 管理费用 | 35.10%1,516.82万 | 8.73%5,151.79万 | 10.12%3,828.64万 | 6.06%2,369.44万 | 8.55%1,122.73万 | 4.03%4,738.06万 | 13.37%3,476.72万 | 25.30%2,234.11万 | 14.85%1,034.34万 | 30.17%4,554.7万 |
| 财务费用 | 1,383.56%51.06万 | 514.74%135.25万 | 501.19%84万 | -54.17%7.97万 | -121.88%-3.98万 | 918.72%22万 | 664.47%13.97万 | 185.87%17.39万 | 235.44%18.18万 | 98.28%-2.69万 |
| -利息费用 | 25.11%48.2万 | 27.95%222.95万 | 37.27%163.71万 | -2.59%78.61万 | -2.99%38.53万 | -13.66%174.25万 | -19.87%119.27万 | -26.49%80.7万 | -26.46%39.71万 | 24.76%201.81万 |
| -利息收入 | 75.96%-14.47万 | 35.46%-136.68万 | 42.06%-99.56万 | 16.85%-98.74万 | 5.49%-60.19万 | 22.25%-211.78万 | 20.73%-171.85万 | 27.12%-118.76万 | 40.34%-63.68万 | 24.35%-272.4万 |
| 研发费用 | 41.22%692.92万 | -24.86%2,656.74万 | -33.05%1,827.91万 | -34.11%1,284.09万 | -43.83%490.66万 | -5.59%3,535.89万 | 2.71%2,730.14万 | 10.44%1,948.84万 | 46.99%873.58万 | 55.54%3,745.36万 |
| 信用减值损失 | 27.74%318.39万 | -44.10%-430.72万 | -109.55%-333.41万 | 2.46%-202.98万 | 914.17%249.25万 | 43.09%-298.9万 | -166.20%-159.11万 | -173.48%-208.11万 | -145.99%-30.61万 | 15.70%-525.19万 |
| 资产减值损失 | 34.29%-108.28万 | 6.82%-477.35万 | 4.82%-674.8万 | 32.64%-370.43万 | -37.87%-164.77万 | 1.34%-512.3万 | -47.13%-708.98万 | -34.10%-549.92万 | 12.10%-119.51万 | 25.34%-519.27万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -27.75%42.12万 | 19.68%335.9万 | 11.36%220.21万 | -11.54%109.37万 | 10.66%58.29万 | 10.17%280.66万 | 13.16%197.74万 | 92.71%123.64万 | 121.78%52.68万 | 15.61%254.75万 |
| 资产处置收益 | -51.52%-22.85万 | -377.08%-30.17万 | -42.03%-18.29万 | -16.42%-14.99万 | -30.35%-15.08万 | 128.11%10.89万 | 60.43%-12.88万 | -356.49%-12.88万 | -330.51%-11.57万 | -370.78%-38.73万 |
| 其他收益 | -89.56%26.98万 | -33.37%640.84万 | -15.99%567.03万 | -21.49%456.42万 | 7.47%258.57万 | 161.64%961.81万 | 256.82%675万 | 394.61%581.35万 | 574.07%240.6万 | 109.84%367.61万 |
| 营业利润 | -24.09%1,686.29万 | -11.94%9,238.54万 | -13.84%6,707.23万 | -16.66%4,866.35万 | -2.82%2,221.36万 | 15.46%1.05亿 | 47.52%7,784.25万 | 62.31%5,839.4万 | 164.87%2,285.77万 | 4.52%9,086.5万 |
| 加:营业外收入 | ---- | 1,035.59%139.73万 | 465,653.20%139.73万 | -98.68%3.97 | -100.00%2.95 | 763.13%12.3万 | -97.90%300 | -95.82%300 | -80.23%14.25万 | -99.62%1.43万 |
| 减:营业外支出 | 5,570.30%46.38万 | -51.22%110.74万 | -32.03%97.55万 | 343.90%15.61万 | -71.81%8,179.79 | 812.35%227.03万 | 876.47%143.53万 | -90.72%3.52万 | 1,380.86%2.9万 | 133.19%24.88万 |
| 利润总额 | -26.15%1,639.91万 | -9.82%9,267.53万 | -11.67%6,749.41万 | -16.88%4,850.74万 | -3.33%2,220.54万 | 13.39%1.03亿 | 45.17%7,640.76万 | 63.91%5,835.91万 | 145.72%2,297.12万 | 0.02%9,063.04万 |
| 减:所得税费用 | -32.13%211.24万 | 1.59%1,183.03万 | -18.12%833.44万 | -14.94%617.05万 | 29.42%311.23万 | 18.76%1,164.47万 | 136.12%1,017.87万 | 166.13%725.39万 | 497.93%240.48万 | -16.79%980.51万 |
| 净利润 | -25.17%1,428.67万 | -11.28%8,084.5万 | -10.67%5,915.97万 | -17.16%4,233.7万 | -7.16%1,909.32万 | 12.74%9,112.03万 | 37.05%6,622.89万 | 55.43%5,110.52万 | 129.88%2,056.64万 | 2.53%8,082.53万 |
| 持续经营净利润 | -25.17%1,428.67万 | -11.28%8,084.5万 | -10.67%5,915.97万 | -17.16%4,233.7万 | -7.16%1,909.32万 | 12.74%9,112.03万 | 37.05%6,622.89万 | 55.43%5,110.52万 | 129.88%2,056.64万 | 2.53%8,082.53万 |
| 归属于母公司所有者的净利润 | -25.17%1,428.67万 | -11.28%8,084.5万 | -10.67%5,915.97万 | -17.16%4,233.7万 | -7.16%1,909.32万 | 12.74%9,112.03万 | 37.05%6,622.89万 | 55.43%5,110.52万 | 129.88%2,056.64万 | 2.53%8,082.53万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%0.1 | -11.94%0.59 | -12.24%0.43 | -16.22%0.31 | -6.67%0.14 | 13.56%0.67 | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 1.72%0.59 |
| 稀释每股收益 | -28.57%0.1 | -11.94%0.59 | -12.24%0.43 | -16.22%0.31 | -6.67%0.14 | 13.56%0.67 | 40.00%0.49 | 54.17%0.37 | 114.29%0.15 | 3.51%0.59 |
| 其他综合收益 | -9.8万 | -12.72万 | ||||||||
| 归属于母公司所有者的其他综合收益总额 | ---9.8万 | ---12.72万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -25.69%1,418.87万 | -11.42%8,071.78万 | -10.67%5,915.97万 | -17.16%4,233.7万 | -7.16%1,909.32万 | 12.74%9,112.03万 | 37.05%6,622.89万 | 55.43%5,110.52万 | 129.88%2,056.64万 | 2.53%8,082.53万 |
| 归属于母公司所有者的综合收益总额 | -25.69%1,418.87万 | -11.42%8,071.78万 | -10.67%5,915.97万 | -17.16%4,233.7万 | -7.16%1,909.32万 | 12.74%9,112.03万 | 37.05%6,622.89万 | 55.43%5,110.52万 | 129.88%2,056.64万 | 2.53%8,082.53万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。
