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
金禾實業 (002597)
- 22.72
- -0.23-1.00%
休市中 04/17 15:00 (北京)
129.12億總市值37.18市盈率TTM
23.10最高價22.56最低價6.07萬手成交量22.96今開22.95昨收1.38億成交額1.07%換手率37.18市盈率(靜)5.68億總股本29.2352周最高1.65市淨率128.88億流通值19.6852周最低25.25漲停價5.67億流通股51.77歷史最高20.66跌停價2.35%振幅-1.67歷史最低0.83股息TTM22.73平均價3.14萬手內盤3.65%股息率TTM100股每手2.70萬手外盤
金禾實業 (002597) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -7.39%49.11億 | -12.35%35.43億 | -3.73%24.44億 | 7.24%13.01億 | -0.15%53.03億 | -1.24%40.43億 | -5.10%25.38億 | -12.30%12.13億 | -26.75%53.11億 | -25.96%40.93億 |
| 營業收入 | -7.39%49.11億 | -12.35%35.43億 | -3.73%24.44億 | 7.24%13.01億 | -0.15%53.03億 | -1.24%40.43億 | -5.10%25.38億 | -12.30%12.13億 | -26.75%53.11億 | -25.96%40.93億 |
| 其他業務收入 | -25.80%2,852.59萬 | ---- | -63.45%860.82萬 | ---- | -28.90%3,844.73萬 | ---- | 5.06%2,355.05萬 | ---- | 30.15%5,407.45萬 | ---- |
| 營業總成本 | -4.82%45.46億 | -13.68%31.28億 | -9.39%20.48億 | -5.11%10.34億 | 3.05%47.76億 | 2.23%36.24億 | -1.79%22.6億 | -5.24%10.9億 | -11.28%46.34億 | -9.49%35.45億 |
| 營業成本 | -5.25%40.61億 | -13.80%27.81億 | -9.38%18.27億 | -4.74%9.13億 | 5.43%42.85億 | 3.44%32.26億 | -0.86%20.16億 | -4.77%9.58億 | -13.53%40.65億 | -13.83%31.19億 |
| 營業稅金及附加 | 6.53%4,741.95萬 | 12.16%3,341.89萬 | 24.77%2,441.66萬 | 31.39%1,325.69萬 | -9.77%4,451.43萬 | -12.78%2,979.52萬 | -20.40%1,956.91萬 | -21.77%1,008.96萬 | -21.79%4,933.49萬 | -20.45%3,416.23萬 |
| 銷售費用 | -6.38%4,328.91萬 | -8.08%2,977.23萬 | -15.36%1,887.16萬 | -9.05%968.84萬 | 3.67%4,623.85萬 | -10.77%3,239.05萬 | -21.75%2,229.66萬 | 10.76%1,065.19萬 | -16.43%4,460.22萬 | -10.10%3,629.83萬 |
| 管理費用 | 5.19%1.83億 | -21.10%1.32億 | -20.45%8,820.81萬 | -22.90%5,155.33萬 | -30.45%1.74億 | -12.77%1.67億 | -9.84%1.11億 | 16.22%6,686.48萬 | 39.60%2.5億 | 81.02%1.91億 |
| 財務費用 | -76.29%-2,187.52萬 | -102.03%-2,516.63萬 | -62.21%-2,922.52萬 | 42.36%-255.86萬 | -27.15%-1,240.9萬 | 15.23%-1,245.68萬 | 20.81%-1,801.7萬 | -163.09%-443.91萬 | 34.96%-975.91萬 | 75.52%-1,469.5萬 |
| -利息費用 | -5.98%2,945.2萬 | -2.68%2,230.63萬 | 2.72%1,469.17萬 | -51.54%389.31萬 | -44.54%3,132.66萬 | -53.02%2,292.01萬 | -55.70%1,430.22萬 | -51.86%803.33萬 | -4.74%5,648.35萬 | -8.73%4,878.19萬 |
| -利息收入 | -95.30%-6,186.13萬 | -71.67%-5,222.89萬 | -97.07%-4,604.19萬 | 41.44%-657.29萬 | 54.69%-3,167.47萬 | 51.07%-3,042.37萬 | 53.39%-2,336.28萬 | 48.78%-1,122.41萬 | -248.53%-6,991.07萬 | -35.38%-6,218.01萬 |
| 研發費用 | -2.05%2.33億 | -2.01%1.77億 | 8.46%1.19億 | 1.91%4,939.26萬 | 1.10%2.38億 | 1.35%1.81億 | -4.47%1.1億 | -14.63%4,846.65萬 | -2.90%2.35億 | 6.41%1.78億 |
| 信用減值損失 | -86.17%-814.41萬 | 9.99%-828.74萬 | -381.91%-1,304.19萬 | -619.39%-1,459.79萬 | -269.53%-437.46萬 | -374.83%-920.68萬 | -144.17%-270.63萬 | -9.56%281.06萬 | 115.45%258.04萬 | 112.03%335.01萬 |
| 資產減值損失 | -499.18%-7,022.36萬 | -29.85%-1,437.39萬 | 25.65%-635.8萬 | ---251.7萬 | 45.99%-1,171.99萬 | -1.57%-1,106.99萬 | 21.54%-855.14萬 | ---- | 42.33%-2,169.88萬 | 4.72%-1,089.9萬 |
| 非經營性淨收益 | -37.42%8,105.09萬 | 55.84%8,550.62萬 | 73.79%2,168.17萬 | -40.29%1,569.97萬 | 7.16%1.3億 | -37.98%5,486.69萬 | -85.83%1,247.61萬 | -54.40%2,629.53萬 | 253.03%1.21億 | 337.31%8,846.56萬 |
| 公允價值變動淨收益 | 892.31%5,467.02萬 | 158.94%914.23萬 | 57.33%-2,013.82萬 | 80.43%-707.01萬 | -142.17%-690.01萬 | -178.34%-1,551萬 | -212.92%-4,719.5萬 | -234.05%-3,612.57萬 | 112.07%1,636.24萬 | 122.62%1,979.9萬 |
| 投資淨收益 | -12.61%7,067.55萬 | 48.85%7,043.37萬 | 21.55%4,634.17萬 | 0.91%3,105.88萬 | 64.56%8,087.54萬 | 38.47%4,731.73萬 | 92.64%3,812.6萬 | 180.11%3,077.98萬 | -27.41%4,914.69萬 | -24.23%3,417.16萬 |
| -其中:對聯營合營企業的投資收益 | 552.19%336.76萬 | 1,423.75%333.21萬 | 745.82%144.67萬 | 285.97%41.58萬 | 114.20%51.63萬 | 106.22%21.87萬 | 109.17%17.1萬 | 84.84%-22.36萬 | 16.20%-363.71萬 | -46.49%-351.53萬 |
| 資產處置收益 | -750.25%-191.85萬 | 2,965.53%70.81萬 | -204.23%-2.41萬 | -5.83%2.18萬 | -272.16%-22.56萬 | -10.10%2.31萬 | 22.98%2.31萬 | --2.31萬 | 155.53%13.11萬 | -95.05%2.57萬 |
| 其他收益 | -49.92%3,599.14萬 | -35.62%2,788.34萬 | -54.54%1,490.21萬 | -69.44%880.42萬 | -3.34%7,186.37萬 | 3.08%4,331.33萬 | 5.00%3,277.98萬 | 73.30%2,880.75萬 | 72.42%7,434.78萬 | -4.34%4,201.83萬 |
| 營業利潤 | -32.03%4.47億 | 5.71%5.01億 | 43.63%4.17億 | 88.55%2.83億 | -17.63%6.57億 | -25.66%4.74億 | -37.04%2.91億 | -48.48%1.5億 | -59.06%7.98億 | -59.54%6.37億 |
| 加:營業外收入 | -17.97%125.01萬 | 6.00%107.97萬 | 4.31%86.4萬 | 41.50%34.37萬 | -62.42%152.39萬 | -57.53%101.85萬 | -53.45%82.83萬 | -43.15%24.29萬 | 471.14%405.47萬 | 20.84%239.81萬 |
| 減:營業外支出 | 155.29%4,491.3萬 | 134.31%3,841.77萬 | 223.45%3,338.16萬 | -63.50%185.95萬 | 163.83%1,759.29萬 | 238.92%1,639.64萬 | 343.63%1,032.04萬 | 415.06%509.48萬 | -74.54%666.82萬 | -30.90%483.78萬 |
| 利潤總額 | -37.13%4.03億 | 1.11%4.63億 | 36.92%3.85億 | 93.80%2.82億 | -19.38%6.41億 | -27.80%4.58億 | -39.02%2.81億 | -50.05%1.45億 | -58.65%7.95億 | -59.56%6.35億 |
| 減:所得稅費用 | -33.64%5,583.32萬 | 47.29%7,242.97萬 | 48.72%5,071.03萬 | 145.77%3,969.8萬 | -7.27%8,413.44萬 | -30.96%4,917.56萬 | -40.90%3,409.71萬 | -64.51%1,615.23萬 | -60.18%9,072.85萬 | -70.04%7,122.62萬 |
| 淨利潤 | -37.66%3.47億 | -4.44%3.91億 | 35.29%3.34億 | 87.30%2.42億 | -20.94%5.57億 | -27.40%4.09億 | -38.75%2.47億 | -47.36%1.29億 | -58.44%7.04億 | -57.69%5.64億 |
| 持續經營淨利潤 | -37.66%3.47億 | -4.44%3.91億 | 35.29%3.34億 | 87.30%2.42億 | -20.94%5.57億 | -27.40%4.09億 | -38.75%2.47億 | -47.36%1.29億 | -58.44%7.04億 | -57.69%5.64億 |
| 減：少數股東損益 | -778.70%-1.07萬 | -552.47%-5,800.95 | -769.86%-5,812.4 | -7.84%-489.62 | -101.84%-1,212.69 | -101.37%-889.08 | -100.84%-668.2 | -100.37%-454.03 | 116.20%6.57萬 | 116.96%6.5萬 |
| 歸屬于母公司所有者的淨利潤 | -37.66%3.47億 | -4.44%3.91億 | 35.29%3.34億 | 87.30%2.42億 | -20.94%5.57億 | -27.39%4.09億 | -38.74%2.47億 | -47.34%1.29億 | -58.46%7.04億 | -57.71%5.64億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.62%0.63 | -5.33%0.71 | 35.56%0.61 | 83.33%0.44 | -20.47%1.01 | -26.47%0.75 | -38.36%0.45 | -45.45%0.24 | -58.36%1.27 | -57.14%1.02 |
| 稀釋每股收益 | -37.62%0.63 | -5.33%0.71 | 35.56%0.61 | 83.33%0.44 | -20.47%1.01 | -25.74%0.75 | -37.50%0.45 | -44.19%0.24 | -57.09%1.27 | -56.28%1.01 |
| 其他綜合收益 | -241.55%-109.19萬 | -7.73%-393.95萬 | 73.62%-71.09萬 | -895.82%-70.58萬 | 148.77%77.14萬 | -711.99%-365.68萬 | -461.51%-269.5萬 | 196.23%8.87萬 | -91.36%31.01萬 | -85.38%59.75萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -241.55%-109.19萬 | -7.73%-393.95萬 | 73.62%-71.09萬 | -895.82%-70.58萬 | 148.77%77.14萬 | -711.99%-365.68萬 | -461.51%-269.5萬 | 196.23%8.87萬 | -91.36%31.01萬 | -85.38%59.75萬 |
| 綜合收益總額 | -37.94%3.46億 | -4.55%3.87億 | 36.49%3.34億 | 86.63%2.41億 | -20.87%5.58億 | -28.13%4.06億 | -39.53%2.44億 | -47.31%1.29億 | -58.51%7.05億 | -57.78%5.64億 |
| 歸屬于母公司所有者的綜合收益總額 | -37.94%3.46億 | -4.55%3.87億 | 36.49%3.34億 | 86.63%2.41億 | -20.86%5.58億 | -28.12%4.06億 | -39.52%2.44億 | -47.28%1.29億 | -58.53%7.04億 | -57.79%5.64億 |
| 歸屬於少數股東的綜合收益總額 | -778.70%-1.07萬 | -552.47%-5,800.95 | -769.86%-5,812.4 | -7.84%-489.62 | -101.84%-1,212.69 | -101.37%-889.08 | -100.84%-668.2 | -100.37%-454.03 | 116.20%6.57萬 | 116.96%6.5萬 |
| 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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- |
| 會計師事務所 | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
