Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
金鷹重工 (301048)
- 10.86
- -0.06-0.55%
已收盤 05/15 15:00 (北京)
57.92億總市值27.08市盈率TTM
11.02最高價10.77最低價4.29萬手成交量10.93今開10.92昨收4674.83萬成交額0.81%換手率28.65市盈率(靜)5.33億總股本16.2052周最高2.02市淨率57.92億流通值9.5552周最低13.10漲停價5.33億流通股22.88歷史最高8.74跌停價2.29%振幅6.88歷史最低0.06股息TTM10.89平均價2.28萬手內盤0.57%股息率TTM100股每手1.93萬手外盤
金鷹重工 (301048) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 23.72%5.76億 | 0.48%32億 | 8.26%20.72億 | 5.30%13.5億 | -21.63%4.66億 | 4.12%31.85億 | -0.50%19.14億 | -6.40%12.82億 | -3.38%5.94億 | -6.18%30.59億 |
| 營業收入 | 23.72%5.76億 | 0.48%32億 | 8.26%20.72億 | 5.30%13.5億 | -21.63%4.66億 | 4.12%31.85億 | -0.50%19.14億 | -6.40%12.82億 | -3.38%5.94億 | -6.18%30.59億 |
| 其他業務收入 | ---- | 3.64%5.69億 | ---- | 0.84%2.89億 | ---- | -10.14%5.49億 | ---- | 64.63%2.87億 | ---- | 44.28%6.11億 |
| 營業總成本 | 20.08%5.24億 | 0.71%29.24億 | 6.42%19.02億 | 2.98%12.32億 | -21.62%4.36億 | 7.55%29.04億 | 4.89%17.87億 | -0.04%11.96億 | 4.66%5.57億 | -6.61%27億 |
| 營業成本 | 16.00%4.6億 | -0.65%26.58億 | 5.65%17.5億 | 1.55%11.35億 | -23.68%3.97億 | 7.44%26.76億 | 6.60%16.56億 | 1.09%11.18億 | 6.70%5.2億 | -7.08%24.91億 |
| 營業稅金及附加 | 18.45%584.52萬 | 34.69%2,305.91萬 | 44.63%1,774.17萬 | 39.50%1,133.5萬 | 20.89%493.49萬 | 7.74%1,711.97萬 | -0.55%1,226.67萬 | -3.78%812.56萬 | 4.33%408.2萬 | -6.56%1,588.96萬 |
| 銷售費用 | 57.48%765.89萬 | 3.02%4,313.1萬 | 22.29%3,021.72萬 | 32.45%1,840.97萬 | -1.49%486.34萬 | 6.57%4,186.68萬 | -9.06%2,470.92萬 | 0.72%1,389.92萬 | -33.62%493.69萬 | 21.26%3,928.4萬 |
| 管理費用 | -5.41%1,612.87萬 | 7.65%7,421.1萬 | 12.92%4,383.42萬 | 12.90%2,750.35萬 | 40.43%1,705.14萬 | 13.97%6,893.76萬 | -7.61%3,881.98萬 | -9.17%2,436萬 | -1.30%1,214.24萬 | 14.49%6,048.9萬 |
| 財務費用 | 131.18%220.05萬 | 66.55%787.14萬 | 47.66%378.53萬 | -19.47%144.73萬 | -5.55%95.19萬 | -29.00%472.6萬 | -39.71%256.35萬 | 15.53%179.72萬 | -44.68%100.79萬 | 783.44%665.63萬 |
| -利息費用 | -42.28%95.21萬 | 6.49%570.94萬 | 16.82%448.57萬 | 1.05%316.06萬 | 17.19%164.94萬 | -26.33%536.16萬 | -31.53%384萬 | -19.50%312.78萬 | -29.26%140.74萬 | 7.59%727.78萬 |
| -利息收入 | -14.56%-108.14萬 | 2.01%-311.16萬 | 7.37%-245.78萬 | -21.34%-194.81萬 | -36.47%-94.39萬 | -21.37%-317.54萬 | -65.55%-265.35萬 | -75.94%-160.54萬 | -91.31%-69.17萬 | 36.63%-261.62萬 |
| 研發費用 | 170.76%3,188.14萬 | 23.37%1.17億 | 7.58%5,697.17萬 | 26.24%3,747.88萬 | -19.49%1,177.48萬 | 9.40%9,515.96萬 | -18.25%5,295.88萬 | -25.33%2,968.92萬 | -23.68%1,462.54萬 | -20.51%8,698.16萬 |
| 信用減值損失 | -73.33%197.84萬 | 63.67%-1,490.67萬 | -6,505.03%-844.77萬 | -107.99%-97.17萬 | 2,212.67%741.9萬 | -69.09%-4,102.99萬 | 98.74%-12.79萬 | 210.15%1,215.4萬 | -115.92%-35.12萬 | -181.05%-2,426.52萬 |
| 資產減值損失 | -161.43%-137.92萬 | 38.23%-2,863.29萬 | 51.60%-1,029.33萬 | 52.06%-668.72萬 | 39.16%224.51萬 | -110.37%-4,635.68萬 | -92.73%-2,126.8萬 | -282.70%-1,394.8萬 | 121.14%161.33萬 | 6.07%-2,203.59萬 |
| 非經營性淨收益 | -74.53%334.92萬 | 54.88%-2,620.82萬 | -4,863.87%-1,383.56萬 | -122.29%-348.23萬 | -14.27%1,314.72萬 | -149.21%-5,808.33萬 | 98.46%-27.87萬 | 218.09%1,562.5萬 | 436.06%1,533.6萬 | 12.37%-2,330.73萬 |
| 投資淨收益 | ---- | ---- | -65.13%10.16萬 | 128.17%19.11萬 | ---- | ---- | 242.86%29.14萬 | -20.85%-67.84萬 | 28.91%-18.62萬 | 293.55%109.95萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | -65.13%10.16萬 | 128.17%19.11萬 | ---- | ---- | 242.86%29.14萬 | -20.85%-67.84萬 | 28.91%-18.62萬 | 293.55%109.95萬 |
| 資產處置收益 | ---9,469.85 | -121.78%-213.38萬 | -118.69%-183.12萬 | -118.69%-183.12萬 | ---- | 25,354.22%979.78萬 | 25,354.22%979.78萬 | 60,452.73%979.78萬 | --979.6萬 | -95.19%3.85萬 |
| 其他收益 | -20.78%275.95萬 | -0.21%1,946.52萬 | -39.84%663.49萬 | -29.92%581.67萬 | -21.97%348.32萬 | -10.75%1,950.56萬 | 273.15%1,102.79萬 | 309.80%829.95萬 | 297.21%446.41萬 | 394.87%2,185.58萬 |
| 營業利潤 | 30.69%5,525.28萬 | 11.98%2.5億 | 23.59%1.56億 | 12.94%1.15億 | -19.56%4,227.81萬 | -33.57%2.23億 | -37.22%1.26億 | -36.37%1.02億 | -32.83%5,255.83萬 | -2.04%3.35億 |
| 加:營業外收入 | -24.20%5.75萬 | 89.30%83.09萬 | 17.36%39.72萬 | 35.01%24.81萬 | -7.79%7.59萬 | -90.95%43.89萬 | -87.56%33.84萬 | -93.06%18.37萬 | 8.04%8.23萬 | 3,795.99%484.98萬 |
| 減:營業外支出 | 14,912.45%35.97萬 | -3.26%10.35萬 | 416.03%1.22萬 | 390.92%1.15萬 | 13.80%2,395.78 | -65.55%10.7萬 | -99.24%2,357.36 | -99.24%2,346.52 | -99.81%2,105.31 | -87.18%31.06萬 |
| 利潤總額 | 29.75%5,495.07萬 | 12.14%2.5億 | 23.56%1.57億 | 12.97%1.15億 | -19.54%4,235.16萬 | -34.36%2.23億 | -37.79%1.27億 | -37.17%1.02億 | -31.83%5,263.85萬 | -0.05%3.4億 |
| 減:所得稅費用 | -1.72%730.54萬 | 38.22%4,098.71萬 | 23.45%2,588.6萬 | 7.72%1,900.56萬 | -13.63%743.31萬 | -32.03%2,965.43萬 | -33.91%2,096.96萬 | -28.41%1,764.4萬 | -28.70%860.65萬 | 14.87%4,362.54萬 |
| 淨利潤 | 36.45%4,764.53萬 | 8.15%2.09億 | 23.59%1.31億 | 14.07%9,643.5萬 | -20.70%3,491.84萬 | -34.70%1.94億 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 |
| 持續經營淨利潤 | 36.45%4,764.53萬 | 8.15%2.09億 | 23.59%1.31億 | 14.07%9,643.5萬 | -20.70%3,491.84萬 | -34.70%1.94億 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 |
| 減：少數股東損益 | 981.23%49.44萬 | 149.64%740.32萬 | 409.83%563.87萬 | -0.12%173.95萬 | 25.20%-5.61萬 | 299.15%296.56萬 | 154.19%110.6萬 | 1,145.94%174.16萬 | -1,837.32%-7.5萬 | 11,918.51%74.3萬 |
| 歸屬于母公司所有者的淨利潤 | 34.81%4,715.08萬 | 5.95%2.02億 | 19.51%1.25億 | 14.37%9,469.55萬 | -20.71%3,497.45萬 | -35.54%1.91億 | -39.87%1.05億 | -40.07%8,279.9萬 | -32.29%4,410.7萬 | -2.17%2.96億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 34.76%0.0884 | 5.56%0.38 | 15.00%0.23 | 12.50%0.18 | -20.68%0.0656 | -34.55%0.36 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 |
| 稀釋每股收益 | 34.76%0.0884 | 5.56%0.38 | 15.00%0.23 | 12.50%0.18 | -20.68%0.0656 | -34.55%0.36 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 |
| 其他綜合收益 | -51.76%1,628.98 | 41.14%-1,050.16 | 2,284.07%3,376.79 | 5,848.19 | 3,376.79 | -1,784.19 | 141.64 | |||
| 歸屬于母公司所有者的其他綜合收益總額 | -51.76%1,628.98 | 41.14%-1,050.16 | 2,284.07%3,376.79 | --5,848.19 | --3,376.79 | ---1,784.19 | --141.64 | ---- | ---- | ---- |
| 綜合收益總額 | 36.44%4,764.69萬 | 8.15%2.09億 | 23.59%1.31億 | 14.08%9,644.08萬 | -20.69%3,492.18萬 | -34.70%1.94億 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 |
| 歸屬于母公司所有者的綜合收益總額 | 34.81%4,715.24萬 | 5.95%2.02億 | 19.51%1.25億 | 14.38%9,470.13萬 | -20.70%3,497.79萬 | -35.54%1.91億 | -39.87%1.05億 | -40.07%8,279.9萬 | -32.29%4,410.7萬 | -2.17%2.96億 |
| 歸屬於少數股東的綜合收益總額 | 981.23%49.44萬 | 149.64%740.32萬 | 409.83%563.87萬 | -0.12%173.95萬 | 25.20%-5.61萬 | 299.15%296.56萬 | 154.19%110.6萬 | 1,145.94%174.16萬 | -1,837.32%-7.5萬 | 11,918.51%74.3萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
