Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
嘉麟傑 (002486)
- 2.84
- -0.03-1.05%
休市中 04/17 15:00 (北京)
23.41億總市值43.03市盈率TTM
2.89最高價2.81最低價18.59萬手成交量2.87今開2.87昨收5291.86萬成交額2.27%換手率123.48市盈率(靜)8.24億總股本3.3652周最高2.16市淨率23.30億流通值1.9552周最低3.16漲停價8.20億流通股14.29歷史最高2.58跌停價2.79%振幅1.31歷史最低--股息TTM2.85平均價9.50萬手內盤--股息率TTM100股每手8.94萬手外盤
嘉麟傑 (002486) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 3.49%9.18億 | 3.93%6.16億 | 14.88%2.7億 | 19.65%11.82億 | 17.33%8.87億 | 14.81%5.93億 | 0.68%2.35億 | -27.61%9.88億 | -26.94%7.56億 | -19.11%5.16億 |
| 營業收入 | 3.49%9.18億 | 3.93%6.16億 | 14.88%2.7億 | 19.65%11.82億 | 17.33%8.87億 | 14.81%5.93億 | 0.68%2.35億 | -27.61%9.88億 | -26.94%7.56億 | -19.11%5.16億 |
| 其他業務收入 | ---- | 6.99%87.75萬 | ---- | 32.81%222.29萬 | ---- | 63.17%82.02萬 | ---- | 15.76%167.37萬 | ---- | -39.01%50.27萬 |
| 營業總成本 | 1.51%8.66億 | 3.01%5.86億 | 4.97%2.59億 | 21.91%11.45億 | 20.96%8.53億 | 17.36%5.69億 | 5.44%2.47億 | -26.40%9.39億 | -26.54%7.05億 | -20.24%4.85億 |
| 營業成本 | 2.78%7.05億 | 4.26%4.8億 | 12.00%2.12億 | 25.89%9.3億 | 23.39%6.86億 | 20.77%4.6億 | 8.27%1.89億 | -30.95%7.39億 | -31.04%5.56億 | -26.35%3.81億 |
| 營業稅金及附加 | 34.78%574.76萬 | 37.76%457.91萬 | 60.28%355.24萬 | -35.43%565.03萬 | -34.79%426.45萬 | -40.89%332.4萬 | -52.07%221.64萬 | 105.05%875.07萬 | 281.31%653.98萬 | 360.33%562.35萬 |
| 銷售費用 | -1.77%5,320.2萬 | 0.66%3,686.67萬 | -5.33%1,794.84萬 | 7.08%7,351.46萬 | 0.57%5,415.84萬 | -2.98%3,662.49萬 | 5.86%1,895.85萬 | 3.08%6,865.5萬 | -3.51%5,385.4萬 | 6.16%3,775.15萬 |
| 管理費用 | -4.31%6,382.16萬 | -6.97%4,200.05萬 | -28.29%1,640.36萬 | 4.39%8,749.51萬 | 8.24%6,669.84萬 | 2.66%4,514.89萬 | 16.28%2,287.61萬 | -12.95%8,381.47萬 | -25.49%6,161.81萬 | -5.73%4,397.96萬 |
| 財務費用 | -120.67%-70.82萬 | -1.11%-286.16萬 | -1,136.82%-214.21萬 | 58.40%-235.08萬 | 156.08%342.61萬 | 67.88%-283.01萬 | -95.74%20.66萬 | 68.64%-565.03萬 | 70.99%-610.92萬 | 19.62%-881.21萬 |
| -利息費用 | 38.97%109.64萬 | 15.49%67.09萬 | -9.39%28.14萬 | -26.78%164.08萬 | -53.92%78.89萬 | -53.19%58.09萬 | -48.72%31.06萬 | -26.40%224.09萬 | -28.86%171.19萬 | -22.69%124.08萬 |
| -利息收入 | -38.58%-429.65萬 | 7.30%-224.28萬 | 41.69%-34.74萬 | -63.18%-367.75萬 | -113.60%-310.03萬 | -189.38%-241.95萬 | -96.09%-59.58萬 | -210.53%-225.37萬 | -177.93%-145.15萬 | -251.76%-83.61萬 |
| 研發費用 | 0.73%3,895.11萬 | -2.95%2,613.5萬 | -13.99%1,170.11萬 | 12.82%5,016.77萬 | 15.48%3,866.74萬 | 5.32%2,692.8萬 | 8.75%1,360.41萬 | -21.41%4,446.56萬 | -3.93%3,348.3萬 | 38.56%2,556.67萬 |
| 信用減值損失 | 88.10%-30.83萬 | 113.90%61.64萬 | -65.22%113.82萬 | -11.21%-1,404.41萬 | 7.34%-258.98萬 | -116.17%-443.41萬 | 112.67%327.29萬 | -186.29%-1,262.89萬 | 37.00%-279.5萬 | 60.76%-205.12萬 |
| 資產減值損失 | ---63.75萬 | ---63.75萬 | ---- | ---24.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | 206.55%1,129.79萬 | 77.00%619.03萬 | -56.52%227.45萬 | -227.70%-1,541.24萬 | -196.85%-1,060.35萬 | 143.65%349.74萬 | -12.97%523.09萬 | -27.07%1,206.88萬 | 158.28%1,094.82萬 | 138.31%143.54萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1.00%-62.42萬 | 73.19%-62.42萬 | 83.05%-36.45萬 |
| 投資淨收益 | 145.52%711.84萬 | -24.20%328.64萬 | -745.34%-9.29萬 | -167.12%-1,044.64萬 | -230.65%-1,563.86萬 | 34.74%433.54萬 | -99.66%1.44萬 | 8.64%1,556.36萬 | 34.18%1,196.98萬 | 10.92%321.76萬 |
| -其中:對聯營合營企業的投資收益 | 145.52%711.84萬 | -24.20%328.64萬 | -745.34%-9.29萬 | -167.03%-1,044.64萬 | -228.33%-1,563.86萬 | 22.51%433.54萬 | -99.66%1.44萬 | -25.97%1,558.44萬 | 8.08%1,218.6萬 | 44.66%353.89萬 |
| 資產處置收益 | -96.12%1.47萬 | -94.10%1.47萬 | -108.40%-1.43萬 | -197.09%-13.54萬 | 3,557.45%37.87萬 | 2,372.20%24.89萬 | --17.01萬 | --13.94萬 | ---1.1萬 | ---1.1萬 |
| 其他收益 | -29.47%511.07萬 | -13.05%291.03萬 | -29.89%124.35萬 | -1.64%946.14萬 | 200.85%724.61萬 | 419.37%334.72萬 | 614.30%177.35萬 | 31.26%961.88萬 | 15.62%240.85萬 | -11.71%64.45萬 |
| 營業利潤 | 169.79%6,355.66萬 | 33.29%3,557.42萬 | 295.54%1,304.97萬 | -63.61%2,231.73萬 | -61.94%2,355.81萬 | -17.69%2,668.95萬 | -227.36%-667.35萬 | -42.07%6,133.36萬 | -21.86%6,189.83萬 | 24.49%3,242.37萬 |
| 加:營業外收入 | -98.55%4,196.42 | -98.21%4,088.37 | -98.86%2,592.31 | 208.09%172.79萬 | 301.23%28.97萬 | 591.56%22.82萬 | 3,979.77%22.76萬 | -78.45%56.09萬 | -96.16%7.22萬 | -90.77%3.3萬 |
| 減:營業外支出 | 3.76%145.21萬 | -23.84%107.29萬 | 224.70%94.14萬 | 17.46%273.44萬 | 12.84%139.95萬 | 14.50%140.87萬 | -74.74%28.99萬 | -31.80%232.8萬 | -35.57%124.03萬 | 1,364.36%123.03萬 |
| 利潤總額 | 176.67%6,210.87萬 | 35.27%3,450.54萬 | 279.80%1,211.09萬 | -64.22%2,131.08萬 | -63.04%2,244.83萬 | -18.31%2,550.9萬 | -264.39%-673.59萬 | -43.30%5,956.65萬 | -23.29%6,073.02萬 | 18.65%3,122.63萬 |
| 減:所得稅費用 | 21.79%526.98萬 | -4.53%190.7萬 | 391.97%168.3萬 | -81.67%135.85萬 | -42.58%432.7萬 | -41.60%199.76萬 | 61.61%-57.64萬 | -37.35%741.3萬 | -22.69%753.55萬 | -3.67%342.05萬 |
| 淨利潤 | 213.66%5,683.89萬 | 38.65%3,259.84萬 | 269.30%1,042.79萬 | -61.74%1,995.23萬 | -65.93%1,812.13萬 | -15.44%2,351.14萬 | -210.01%-615.94萬 | -44.06%5,215.35萬 | -23.37%5,319.47萬 | 22.13%2,780.58萬 |
| 持續經營淨利潤 | 213.66%5,683.89萬 | 38.65%3,259.84萬 | 269.30%1,042.79萬 | -61.74%1,995.23萬 | -65.93%1,812.13萬 | -15.44%2,351.14萬 | -210.01%-615.94萬 | -44.06%5,215.35萬 | -23.37%5,319.47萬 | 22.13%2,780.58萬 |
| 減：少數股東損益 | 340.70%484.3萬 | 1,720.04%284.95萬 | 126.58%89.83萬 | 20.95%83.73萬 | -29.59%109.89萬 | -53.10%15.66萬 | -14.55%39.65萬 | 931.51%69.23萬 | 194.68%156.08萬 | 173.83%33.39萬 |
| 歸屬于母公司所有者的淨利潤 | 205.46%5,199.58萬 | 27.38%2,974.89萬 | 245.36%952.96萬 | -62.86%1,911.5萬 | -67.03%1,702.24萬 | -14.99%2,335.49萬 | -227.67%-655.59萬 | -44.76%5,146.12萬 | -25.05%5,163.39萬 | 21.32%2,747.19萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 206.83%0.0629 | 27.76%0.0359 | 245.57%0.0115 | -62.84%0.023 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 |
| 稀釋每股收益 | 206.83%0.0629 | 27.76%0.0359 | 245.57%0.0115 | -62.84%0.023 | -66.99%0.0205 | -14.85%0.0281 | -227.42%-0.0079 | -44.73%0.0619 | -25.00%0.0621 | 21.32%0.033 |
| 其他綜合收益 | 67.11%263.73萬 | 401.55%436.85萬 | 166.44%115.8萬 | 76.64%-317.13萬 | 109.60%157.82萬 | 94.18%-144.87萬 | 93.06%-174.28萬 | 19.53%-1,357.62萬 | -16.28%-1,644.83萬 | -201.41%-2,489.99萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 65.30%284.12萬 | 614.73%441.95萬 | 169.06%100.41萬 | 78.35%-279.91萬 | 110.97%171.88萬 | 96.46%-85.86萬 | 94.18%-145.39萬 | 21.18%-1,293.11萬 | -15.91%-1,566.35萬 | -218.05%-2,424.34萬 |
| 歸屬於少數股東的其他綜合收益總額 | -44.95%-20.38萬 | 91.36%-5.1萬 | 153.25%15.38萬 | 42.31%-37.22萬 | 82.08%-14.06萬 | 10.12%-59.01萬 | -171.44%-28.88萬 | -38.51%-64.51萬 | -24.12%-78.48萬 | -2.80%-65.65萬 |
| 綜合收益總額 | 201.92%5,947.62萬 | 67.55%3,696.69萬 | 246.62%1,158.59萬 | -56.50%1,678.1萬 | -46.39%1,969.95萬 | 659.24%2,206.27萬 | 59.49%-790.22萬 | -49.48%3,857.73萬 | -33.52%3,674.64萬 | -79.97%290.59萬 |
| 歸屬于母公司所有者的綜合收益總額 | 192.60%5,483.7萬 | 51.88%3,416.84萬 | 231.51%1,053.38萬 | -57.65%1,631.59萬 | -47.90%1,874.12萬 | 596.78%2,249.63萬 | 59.68%-800.98萬 | -49.80%3,853.01萬 | -35.05%3,597.04萬 | -78.51%322.86萬 |
| 歸屬於少數股東的綜合收益總額 | 384.10%463.92萬 | 745.53%279.85萬 | 877.75%105.21萬 | 885.90%46.51萬 | 23.50%95.83萬 | -34.35%-43.35萬 | -69.90%10.76萬 | 111.84%4.72萬 | 856.22%77.6萬 | 37.55%-32.27萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
