Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
上海凱寶 (300039)
- 5.92
- +0.03+0.51%
已收盤 04/14 15:00 (北京)
61.92億總市值17.94市盈率TTM
5.92最高價5.84最低價10.35萬手成交量5.91今開5.89昨收6078.79萬成交額1.13%換手率16.49市盈率(靜)10.46億總股本7.0052周最高1.37市淨率54.28億流通值5.5952周最低7.07漲停價9.17億流通股18.15歷史最高4.71跌停價1.36%振幅2.47歷史最低0.13股息TTM5.88平均價5.10萬手內盤2.20%股息率TTM100股每手5.03萬手外盤
上海凱寶 (300039) 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 | -26.95%8.19億 | -27.08%6.05億 | -15.74%4.01億 | -7.57%14.73億 | -2.87%11.21億 | -2.03%8.29億 | 3.51%4.75億 | 42.47%15.94億 | 44.29%11.54億 | 56.68%8.46億 |
| 營業收入 | -26.95%8.19億 | -27.08%6.05億 | -15.74%4.01億 | -7.57%14.73億 | -2.87%11.21億 | -2.03%8.29億 | 3.51%4.75億 | 42.47%15.94億 | 44.29%11.54億 | 56.68%8.46億 |
| 其他業務收入 | ---- | 549.12%94.27萬 | ---- | -37.25%189.97萬 | ---- | -84.56%14.52萬 | ---- | 34.59%302.74萬 | ---- | -32.59%94.07萬 |
| 營業總成本 | -29.06%6.22億 | -28.99%4.71億 | -20.25%2.99億 | -13.61%10.72億 | -5.47%8.77億 | -3.74%6.63億 | 3.00%3.75億 | 39.78%12.41億 | 40.52%9.27億 | 55.20%6.88億 |
| 營業成本 | -24.77%1.58億 | -25.24%1.14億 | -18.28%7,231.19萬 | -12.71%2.73億 | -12.91%2.1億 | -15.53%1.53億 | -1.15%8,848.64萬 | 26.22%3.12億 | 39.85%2.41億 | 47.75%1.81億 |
| 營業稅金及附加 | -21.15%1,238.6萬 | -30.58%859.02萬 | -29.26%505.87萬 | -4.85%2,276.38萬 | -9.66%1,570.89萬 | -5.93%1,237.5萬 | 0.16%715.17萬 | 41.44%2,392.45萬 | 51.79%1,738.82萬 | 60.92%1,315.52萬 |
| 銷售費用 | -28.38%3.67億 | -32.03%2.71億 | -23.64%1.8億 | -16.92%6.46億 | -9.23%5.13億 | -3.66%3.99億 | -0.31%2.36億 | 40.19%7.77億 | 31.64%5.65億 | 49.51%4.14億 |
| 管理費用 | -28.04%4,730.53萬 | -9.73%3,734.51萬 | 2.52%2,155.06萬 | 0.50%8,146.73萬 | 16.55%6,574.09萬 | 6.59%4,136.97萬 | 29.33%2,102.19萬 | 38.40%8,106.25萬 | 43.82%5,640.65萬 | 47.57%3,881.21萬 |
| 財務費用 | 11.83%-2,611.06萬 | 19.35%-1,528.3萬 | 19.35%-750.51萬 | -1.80%-5,036.83萬 | -2.29%-2,961.36萬 | -4.10%-1,894.93萬 | -4.19%-930.59萬 | -16.33%-4,947.95萬 | -2.60%-2,894.93萬 | -18.16%-1,820.31萬 |
| -利息費用 | 427.51%7.75萬 | --4.46萬 | --2.21萬 | --3.7萬 | --1.47萬 | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | 11.72%-2,623.51萬 | 19.18%-1,536.29萬 | 19.17%-754.68萬 | -1.85%-5,051.77萬 | -2.38%-2,971.73萬 | -4.14%-1,900.77萬 | -4.29%-933.71萬 | -16.26%-4,959.8萬 | -2.59%-2,902.63萬 | -18.09%-1,825.21萬 |
| 研發費用 | -38.14%6,326.44萬 | -28.34%5,440.92萬 | -13.49%2,801.66萬 | 4.09%9,979.45萬 | 33.29%1.02億 | 27.78%7,592.78萬 | 34.50%3,238.38萬 | 81.01%9,587.19萬 | 112.59%7,672.93萬 | 138.38%5,942.05萬 |
| 信用減值損失 | -12.93%517.86萬 | 18.89%503.1萬 | -659.42%-87.96萬 | -18.99%431.55萬 | 33.33%594.74萬 | 403.80%423.18萬 | 98.24%-11.58萬 | 178.37%532.73萬 | 7,105.53%446.07萬 | -205.95%-139.3萬 |
| 資產減值損失 | 10,649.24%18.28萬 | 10,599.13%18.2萬 | ---- | 98.39%-19.72萬 | -98.78%1,701.01 | -99.61%1,701.01 | -99.52%1,701.01 | -143.16%-1,223.9萬 | -63.98%13.97萬 | -1.29%43.23萬 |
| 非經營性淨收益 | 96.33%2,380.94萬 | 292.89%1,091.14萬 | 92.14%211.26萬 | 23.94%3,698.12萬 | 0.94%1,212.73萬 | -53.77%277.72萬 | 0.18%109.95萬 | 1,201.90%2,983.75萬 | 176.24%1,201.39萬 | 59.57%600.77萬 |
| 公允價值變動淨收益 | 97.13%-10.38萬 | 48.82%-363.64萬 | -63.36%-288.68萬 | 261.91%109.83萬 | -1,093.76%-361.56萬 | -563.04%-710.54萬 | -150.14%-176.72萬 | 49.41%-67.83萬 | 105.97%36.38萬 | 159.29%153.45萬 |
| 投資淨收益 | 217.78%1,491.2萬 | 168.70%657.8萬 | 270.64%489.23萬 | 24.09%1,398.33萬 | 41.05%469.25萬 | -17.15%244.81萬 | -39.21%132萬 | 314.66%1,126.91萬 | -1.00%332.68萬 | 163.22%295.47萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.18%-455.11萬 | ---- | ---- |
| 資產處置收益 | 491.35%4.66萬 | 1,671.51%18.73萬 | 83.43%-1,974.44 | -24.09%-25.64萬 | ---1.19萬 | ---1.19萬 | ---1.19萬 | -18.61%-20.66萬 | ---- | ---- |
| 其他收益 | -29.73%359.31萬 | -20.02%256.96萬 | -40.90%98.86萬 | -31.58%1,803.77萬 | 37.34%511.31萬 | 29.60%321.29萬 | 3.77%167.28萬 | 65.94%2,636.5萬 | -44.01%372.29萬 | -28.95%247.92萬 |
| 營業利潤 | -13.93%2.21億 | -14.33%1.45億 | 2.17%1.03億 | 14.44%4.38億 | 7.44%2.57億 | 3.24%1.69億 | 5.39%1.01億 | 67.69%3.83億 | 65.51%2.39億 | 63.32%1.64億 |
| 加:營業外收入 | 1,703.44%3.65萬 | 1,509.60%2.99萬 | -33.10%888.09 | -65.52%37.34萬 | -96.02%2,026.15 | 123.94%1,858.71 | --1,327.43 | 2,033.17%108.28萬 | 96.83%5.09萬 | -96.72%830 |
| 減:營業外支出 | 251.73%54.04萬 | 767.03%43.35萬 | --2.9萬 | 774.05%444.03萬 | -36.24%15.36萬 | -64.06%5萬 | ---- | -77.18%50.8萬 | -59.73%24.09萬 | -49.23%13.91萬 |
| 利潤總額 | -14.08%2.2億 | -14.55%1.45億 | 2.14%1.03億 | 13.21%4.34億 | 7.46%2.56億 | 3.30%1.69億 | 5.50%1.01億 | 69.56%3.84億 | 66.03%2.39億 | 63.59%1.64億 |
| 減:所得稅費用 | -15.41%3,369.18萬 | -16.15%2,284.28萬 | 49.23%1,916.41萬 | 4.66%5,927.43萬 | -7.01%3,983.18萬 | -4.98%2,724.26萬 | -18.46%1,284.22萬 | 56.86%5,663.5萬 | 66.66%4,283.65萬 | 60.85%2,867.03萬 |
| 淨利潤 | -13.83%1.87億 | -14.24%1.22億 | -4.71%8,414.07萬 | 14.69%3.75億 | 10.62%2.17億 | 5.05%1.42億 | 10.21%8,829.91萬 | 71.98%3.27億 | 65.90%1.96億 | 64.18%1.35億 |
| 持續經營淨利潤 | -13.83%1.87億 | -14.24%1.22億 | -4.71%8,414.07萬 | 14.69%3.75億 | 10.62%2.17億 | 5.05%1.42億 | 10.21%8,829.91萬 | 71.98%3.27億 | 65.90%1.96億 | 64.18%1.35億 |
| 減：少數股東損益 | 14.16%-36.97萬 | -8.74%-25.63萬 | 4.80%-15.21萬 | 31.07%-67.02萬 | -47.19%-43.07萬 | -13.08%-23.57萬 | -163.11%-15.98萬 | -35.09%-97.23萬 | 48.52%-29.26萬 | 58.65%-20.84萬 |
| 歸屬于母公司所有者的淨利潤 | -13.83%1.87億 | -14.20%1.22億 | -4.71%8,429.28萬 | 14.55%3.76億 | 10.68%2.17億 | 5.07%1.42億 | 10.33%8,845.89萬 | 71.84%3.28億 | 65.35%1.96億 | 63.44%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -13.83%0.1788 | -14.20%0.1166 | -4.73%0.0806 | 14.55%0.3591 | 10.67%0.2075 | 5.10%0.1359 | 10.30%0.0846 | 71.88%0.3135 | 65.34%0.1875 | 63.46%0.1293 |
| 稀釋每股收益 | -13.83%0.1788 | -14.20%0.1166 | -4.73%0.0806 | 14.55%0.3591 | 10.67%0.2075 | 5.10%0.1359 | 10.30%0.0846 | 71.88%0.3135 | 65.34%0.1875 | 63.46%0.1293 |
| 其他綜合收益 | 195.77%2.78億 | 125.75%1.44億 | 106.52%2,225.79萬 | -4,735.88%-2.02億 | -294.20%-2.9億 | -1,094.68%-5.59億 | -224.75%-3.41億 | -99.14%435.38萬 | -112.57%-7,356.65萬 | -95.80%5,623.94萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 195.77%2.78億 | 125.75%1.44億 | 106.52%2,225.79萬 | -4,735.88%-2.02億 | -294.20%-2.9億 | -1,094.68%-5.59億 | -224.75%-3.41億 | -99.14%435.38萬 | -112.57%-7,356.65萬 | -95.80%5,623.94萬 |
| 綜合收益總額 | 733.05%4.64億 | 163.65%2.66億 | 142.03%1.06億 | -47.75%1.73億 | -160.00%-7,336.09萬 | -318.22%-4.17億 | -171.55%-2.53億 | -52.58%3.31億 | -82.62%1.22億 | -86.53%1.91億 |
| 歸屬于母公司所有者的綜合收益總額 | 737.30%4.65億 | 163.75%2.66億 | 142.11%1.07億 | -47.70%1.74億 | -159.51%-7,293.03萬 | -317.86%-4.17億 | -171.49%-2.53億 | -52.49%3.32億 | -82.59%1.23億 | -86.52%1.92億 |
| 歸屬於少數股東的綜合收益總額 | 14.16%-36.97萬 | -8.74%-25.63萬 | 4.80%-15.21萬 | 31.07%-67.02萬 | -47.19%-43.07萬 | -13.08%-23.57萬 | -163.11%-15.98萬 | -35.09%-97.23萬 | 48.52%-29.26萬 | 58.65%-20.84萬 |
| 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 | -- | -- |
| 會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
