Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
凱眾股份 (603037)
- 14.30
- -0.36-2.46%
休市中 04/24 15:00 (北京)
38.17億總市值54.17市盈率TTM
14.77最高價14.25最低價5.61萬手成交量14.77今開14.66昨收8098.79萬成交額2.11%換手率51.81市盈率(靜)2.67億總股本20.4852周最高3.84市淨率38.06億流通值11.0952周最低16.13漲停價2.66億流通股20.48歷史最高13.19跌停價3.55%振幅4.21歷史最低0.25股息TTM14.43平均價2.98萬手內盤1.75%股息率TTM100股每手2.40萬手外盤
凱眾股份 (603037) 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 | 3.09%1.64億 | 10.03%8.24億 | 5.43%5.64億 | 0.89%3.49億 | 19.52%1.59億 | 1.22%7.48億 | 10.03%5.35億 | 14.74%3.46億 | 6.45%1.33億 | 15.17%7.39億 |
| 營業收入 | 3.09%1.64億 | 10.03%8.24億 | 5.43%5.64億 | 0.89%3.49億 | 19.52%1.59億 | 1.22%7.48億 | 10.03%5.35億 | 14.74%3.46億 | 6.45%1.33億 | 15.17%7.39億 |
| 其他業務收入 | ---- | -73.74%151.2萬 | ---- | 14.97%617.44萬 | ---- | -15.46%575.69萬 | ---- | -35.44%537.02萬 | ---- | -29.34%680.98萬 |
| 營業總成本 | 5.36%1.51億 | 15.31%7.48億 | 8.18%5.12億 | 3.66%3.14億 | 19.15%1.43億 | -1.47%6.48億 | 5.59%4.73億 | 8.41%3.03億 | -0.39%1.2億 | 14.36%6.58億 |
| 營業成本 | 7.65%1.12億 | 18.18%5.89億 | 10.22%3.88億 | 3.91%2.35億 | 23.96%1.04億 | 2.57%4.98億 | 9.51%3.52億 | 14.25%2.26億 | 3.05%8,429.29萬 | 12.42%4.86億 |
| 營業稅金及附加 | -17.44%83.22萬 | 26.54%686.45萬 | 10.77%486.89萬 | -0.49%295.9萬 | 37.71%100.79萬 | -3.93%542.47萬 | 18.50%439.54萬 | 37.14%297.36萬 | -8.10%73.19萬 | -18.21%564.65萬 |
| 銷售費用 | 8.06%293.26萬 | -12.56%1,193.79萬 | -2.22%882.92萬 | -10.75%546萬 | -9.18%271.38萬 | -9.24%1,365.2萬 | -16.24%902.98萬 | -19.51%611.77萬 | -6.78%298.8萬 | -3.26%1,504.24萬 |
| 管理費用 | -5.69%1,778.54萬 | -6.35%7,651.85萬 | -10.60%5,716.31萬 | -3.02%3,801.17萬 | 8.27%1,885.77萬 | -6.14%8,170.36萬 | -1.30%6,393.77萬 | -1.40%3,919.4萬 | -3.30%1,741.68萬 | 30.50%8,704.66萬 |
| 財務費用 | 800.51%485.83萬 | 331.95%413.52萬 | -66.37%45.62萬 | -5,727.36%-132.25萬 | 65.95%53.95萬 | -45.88%-178.28萬 | 272.58%135.63萬 | 101.20%2.35萬 | -25.70%32.51萬 | 75.49%-122.21萬 |
| -利息費用 | 371.84%290.92萬 | 276.62%500.06萬 | 14.46%224.63萬 | -40.81%66.52萬 | 18.29%61.66萬 | 66.80%132.78萬 | 222.97%196.26萬 | 122.37%112.4萬 | 152.98%52.12萬 | -27.68%79.6萬 |
| -利息收入 | -37.97%-101.58萬 | 28.19%-255.86萬 | 19.57%-200.84萬 | 9.53%-135.84萬 | -19.24%-73.63萬 | -109.16%-356.31萬 | -132.85%-249.7萬 | -80.73%-150.16萬 | -45.06%-61.75萬 | 1.31%-170.35萬 |
| 研發費用 | -23.71%1,164.49萬 | 16.14%5,928.96萬 | 23.82%5,255.22萬 | 19.16%3,384.79萬 | 7.82%1,526.34萬 | -22.25%5,105.07萬 | -11.92%4,244.29萬 | -16.15%2,840.6萬 | -12.23%1,415.67萬 | 11.20%6,565.98萬 |
| 信用減值損失 | 1,898.26%11.45萬 | 34.37%-113.43萬 | 113.63%14.19萬 | -55.15%-199.79萬 | -101.17%-6,366 | 55.00%-172.82萬 | -307.50%-104.13萬 | -306.97%-128.77萬 | --54.41萬 | -282.13%-384.05萬 |
| 資產減值損失 | ---- | 89.25%-65.52萬 | 16.08%126.07萬 | 16.08%126.07萬 | ---- | 2.50%-609.61萬 | --108.6萬 | --108.6萬 | ---- | -175.75%-625.21萬 |
| 營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -43.77%-163.81萬 | 207.92%112.88萬 | 140.38%946.66萬 | 2.80%478.14萬 | -324.24%-113.94萬 | -106.35%-104.6萬 | -62.40%393.82萬 | 109.27%465.1萬 | -81.32%50.81萬 | 122.76%1,646.34萬 |
| 公允價值變動淨收益 | -945.45%-2,812.9 | -11.37%2.21萬 | 1,484.91%3.39萬 | 223.34%4,736.38 | 81.03%-269.06 | 604.29%2.49萬 | -4.17%-2,446 | 12.78%-3,840.22 | ---1,418.68 | 76.17%-4,946.12 |
| 投資淨收益 | 15.41%-227.12萬 | 10.16%-1,139.26萬 | -203.08%-544.67萬 | -875.15%-355.3萬 | -5.87%-268.5萬 | -203.39%-1,268.06萬 | -150.20%-179.71萬 | 296.86%45.84萬 | -23,069.29%-253.61萬 | 1,594.31%1,226.5萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 7.13%-1,142.55萬 | -113.42%-513.43萬 | ---- | ---- | ---1,230.23萬 | 39.25%-240.57萬 | ---- | ---- | ---- |
| 資產處置收益 | 2,598.35%18.61萬 | -69.82%-34.93萬 | 92.16%-1.83萬 | 94.69%-8,102.5 | 80.97%-7,450.87 | -3,837.67%-20.57萬 | -2,702.26%-23.31萬 | ---15.26萬 | ---3.92萬 | -102.78%-5,223.84 |
| 其他收益 | -78.51%33.52萬 | -25.47%1,463.81萬 | 127.72%1,349.51萬 | 99.42%907.5萬 | -38.61%155.97萬 | 37.33%1,963.97萬 | -7.45%592.61萬 | 63.92%455.07萬 | -6.22%254.07萬 | 46.35%1,430.11萬 |
| 非經營性淨收益調整項目 | ---0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | -21.89%1,159.12萬 | -22.23%7,714.65萬 | -6.20%6,207.96萬 | -16.61%3,965.92萬 | 9.87%1,483.87萬 | 1.21%9,919.99萬 | 35.07%6,618.48萬 | 96.66%4,755.74萬 | 87.73%1,350.55萬 | 32.24%9,801.52萬 |
| 加:營業外收入 | -94.52%174.32 | -66.60%10萬 | -70.62%7.12萬 | -82.62%3.88萬 | -37.56%3,181.05 | -9.73%29.93萬 | 405.36%24.22萬 | 91,484.40%22.3萬 | 4,041.93%5,094.57 | -96.27%33.16萬 |
| 減:營業外支出 | 651.38%76.02萬 | -63.76%45.97萬 | -87.53%15.82萬 | -74.78%10.19萬 | --10.12萬 | 2,105.06%126.85萬 | 2,241.85%126.86萬 | 25,391.56%40.42萬 | ---- | -85.87%5.75萬 |
| 利潤總額 | -26.52%1,083.12萬 | -21.83%7,678.68萬 | -4.86%6,199.25萬 | -16.42%3,959.6萬 | 9.11%1,474.07萬 | -0.06%9,823.07萬 | 33.34%6,515.85萬 | 95.92%4,737.62萬 | 87.83%1,351.06萬 | 18.99%9,828.93萬 |
| 減:所得稅費用 | -25.49%179.36萬 | -54.25%443.86萬 | -5.68%434.24萬 | -13.10%237.25萬 | 16.19%240.73萬 | -14.55%970.21萬 | 68.66%460.38萬 | 18.59%273.03萬 | 19.45%207.19萬 | -3.32%1,135.4萬 |
| 加:影響淨利潤的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 淨利潤 | -26.72%903.76萬 | -18.28%7,234.82萬 | -4.80%5,765.02萬 | -16.63%3,722.35萬 | 7.82%1,233.34萬 | 1.83%8,852.86萬 | 31.25%6,055.46萬 | 104.06%4,464.59萬 | 109.56%1,143.87萬 | 22.68%8,693.53萬 |
| 持續經營淨利潤 | -26.72%903.76萬 | -18.28%7,234.82萬 | -4.80%5,765.02萬 | -16.63%3,722.35萬 | 7.82%1,233.34萬 | 1.83%8,852.86萬 | 31.25%6,055.46萬 | 104.06%4,464.59萬 | 109.56%1,143.87萬 | 22.68%8,693.53萬 |
| 減：少數股東損益 | -157.82%-48.73萬 | 33.71%-123.59萬 | 27.51%-63.75萬 | -775.12%-56.5萬 | 68.06%-18.9萬 | 61.88%-186.45萬 | 88.86%-87.94萬 | 100.97%8.37萬 | 78.13%-59.18萬 | 31.92%-489.14萬 |
| 歸屬于母公司所有者的淨利潤 | -23.94%952.5萬 | -18.60%7,358.41萬 | -5.12%5,828.76萬 | -15.20%3,778.85萬 | 4.09%1,252.24萬 | -1.56%9,039.31萬 | 13.70%6,143.4萬 | 46.02%4,456.22萬 | 47.34%1,203.05萬 | 17.66%9,182.67萬 |
| 加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.00%0.04 | -17.65%0.28 | -8.33%0.22 | -17.65%0.14 | -16.67%0.05 | -30.61%0.34 | -17.24%0.24 | -19.05%0.17 | -25.00%0.06 | -16.95%0.49 |
| 稀釋每股收益 | -20.00%0.04 | -17.65%0.28 | -8.33%0.22 | -17.65%0.14 | -16.67%0.05 | -30.61%0.34 | -17.24%0.24 | -19.05%0.17 | -25.00%0.06 | -16.95%0.49 |
| 其他綜合收益 | -936.19%-49.69萬 | 162.66%45.38萬 | 173.67%54.6萬 | 305.12%71.79萬 | -39.11%5.94萬 | -371.72%-72.42萬 | -234.59%-74.11萬 | -144.02%-35萬 | 156.00%9.76萬 | -61.96%26.65萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -936.19%-49.69萬 | 162.66%45.38萬 | 173.67%54.6萬 | 305.12%71.79萬 | -39.11%5.94萬 | -371.72%-72.42萬 | -234.59%-74.11萬 | -144.02%-35萬 | 156.00%9.76萬 | -61.96%26.65萬 |
| 綜合收益總額 | -31.08%854.08萬 | -17.09%7,280.2萬 | -2.70%5,819.62萬 | -14.35%3,794.14萬 | 7.43%1,239.28萬 | 0.69%8,780.44萬 | 28.12%5,981.35萬 | 95.36%4,429.59萬 | 109.88%1,153.62萬 | 21.85%8,720.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | -28.25%902.81萬 | -17.43%7,403.79萬 | -3.06%5,883.36萬 | -12.91%3,850.64萬 | 3.74%1,258.18萬 | -2.63%8,966.89萬 | 11.20%6,069.29萬 | 41.19%4,421.22萬 | 47.85%1,212.8萬 | 16.95%9,209.32萬 |
| 歸屬於少數股東的綜合收益總額 | -157.82%-48.73萬 | 33.71%-123.59萬 | 27.51%-63.75萬 | -775.12%-56.5萬 | 68.06%-18.9萬 | 61.88%-186.45萬 | 88.86%-87.94萬 | 100.97%8.37萬 | 78.13%-59.18萬 | 31.92%-489.14萬 |
| 加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
