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
麒麟信安 (688152)
- 37.95
- -1.04-2.67%
已收盤 05/15 15:00 (北京)
38.67億總市值-72.98市盈率TTM
39.29最高價37.66最低價267.64萬手成交量38.74今開38.99昨收1.02億成交額2.63%換手率虧損市盈率(靜)1.02億總股本67.6552周最高3.29市淨率38.67億流通值31.9952周最低46.79漲停價1.02億流通股128.55歷史最高31.19跌停價4.18%振幅23.18歷史最低--股息TTM38.29平均價148.29萬手內盤--股息率TTM1股每手105.77萬手外盤
麒麟信安 (688152) 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 | 14.79%4,123.44萬 | 8.36%3.1億 | 6.06%1.59億 | 5.19%9,405.98萬 | -18.62%3,592.21萬 | 75.24%2.86億 | 82.07%1.5億 | 41.06%8,941.69萬 | 29.81%4,413.94萬 | -59.18%1.63億 |
| 營業收入 | 14.79%4,123.44萬 | 8.36%3.1億 | 6.06%1.59億 | 5.19%9,405.98萬 | -18.62%3,592.21萬 | 75.24%2.86億 | 82.07%1.5億 | 41.06%8,941.69萬 | 29.81%4,413.94萬 | -59.18%1.63億 |
| 營業總成本 | 6.85%6,465.15萬 | 17.83%3.28億 | 18.73%2.24億 | 11.70%1.35億 | -4.83%6,050.89萬 | 17.25%2.78億 | 19.58%1.89億 | 21.54%1.21億 | 46.23%6,357.76萬 | -16.72%2.37億 |
| 營業成本 | 57.78%980.75萬 | 17.37%9,801.17萬 | -4.60%4,331.9萬 | -29.27%1,786.19萬 | -59.04%621.61萬 | 45.27%8,350.48萬 | 108.57%4,540.65萬 | 61.41%2,525.48萬 | 129.10%1,517.67萬 | -51.56%5,748.23萬 |
| 營業稅金及附加 | 26.43%43.62萬 | 10.67%367.99萬 | 6.06%189.67萬 | -5.34%98.79萬 | -39.22%34.5萬 | 102.52%332.51萬 | 74.12%178.83萬 | 50.50%104.36萬 | 59.13%56.76萬 | -59.54%164.18萬 |
| 銷售費用 | 7.97%2,477.94萬 | 29.50%1.02億 | 43.61%8,029.34萬 | 47.69%5,173.45萬 | 29.53%2,295.02萬 | 16.81%7,905.32萬 | 7.67%5,591.22萬 | 11.22%3,502.82萬 | 31.37%1,771.84萬 | -1.12%6,767.58萬 |
| 管理費用 | -3.51%874.85萬 | 5.73%3,907.95萬 | 5.52%2,932.93萬 | -0.78%1,949.64萬 | 20.62%906.72萬 | 25.14%3,696.07萬 | 25.71%2,779.54萬 | 38.25%1,964.98萬 | 16.38%751.74萬 | 3.44%2,953.44萬 |
| 財務費用 | -57.96%14.01萬 | 105.15%15.57萬 | -17.54%87.87萬 | 0.12%60.59萬 | 31.28%33.32萬 | -467.00%-302.49萬 | 219.65%106.55萬 | 170.33%60.52萬 | 131.23%25.38萬 | -193.58%-53.35萬 |
| -利息費用 | -19.44%43.9萬 | -21.50%201.82萬 | -34.48%136.88萬 | -28.61%102.58萬 | -34.47%54.5萬 | 41.24%257.09萬 | 67.32%208.91萬 | 66.11%143.68萬 | 165.75%83.16萬 | -2.77%182.02萬 |
| -利息收入 | -41.81%-31.47萬 | 66.28%-189.57萬 | 18.92%-84.25萬 | 48.34%-43.9萬 | 51.92%-22.19萬 | -132.43%-562.24萬 | 55.14%-103.91萬 | 51.22%-84.97萬 | 60.76%-46.15萬 | -81.19%-241.9萬 |
| 研發費用 | -3.97%2,073.98萬 | 7.83%8,467.03萬 | 20.43%6,836.93萬 | 12.81%4,429.3萬 | -3.34%2,159.73萬 | -3.77%7,852.3萬 | -8.27%5,677.12萬 | 2.68%3,926.42萬 | 28.70%2,234.37萬 | 26.03%8,159.77萬 |
| 信用減值損失 | -115.98%-15.12萬 | -172.53%-1.04億 | 88.55%-195.2萬 | 121.70%55.77萬 | 358.99%94.6萬 | -164.92%-3,824.85萬 | -11,204.40%-1,704.49萬 | -722.12%-257.07萬 | -86.98%20.61萬 | 7.83%-1,443.79萬 |
| 資產減值損失 | -168.84%-105.97萬 | -61.30%-499.76萬 | -126.19%-336.06萬 | -109.23%-184.71萬 | 6.91%-39.42萬 | 26.20%-309.83萬 | 9.99%-148.57萬 | 23.67%-88.28萬 | 37.04%-42.34萬 | -290.70%-419.79萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 107.07%10.66萬 | -213.86%-89.24萬 | -228.80%-110.75萬 | -529.41%-82.2萬 | -5,391.00%-150.88萬 | -69.25%78.37萬 | -58.07%85.99萬 | -87.73%19.14萬 | --2.85萬 | --254.9萬 |
| 投資淨收益 | -12.59%503.94萬 | -12.59%1,648.89萬 | -5.12%1,187.74萬 | -8.04%854.67萬 | 0.12%576.54萬 | 36.11%1,886.38萬 | 15.28%1,251.77萬 | 38.11%929.37萬 | 173.85%575.82萬 | 128.15%1,385.97萬 |
| -其中:對聯營合營企業的投資收益 | --182.24萬 | 646.82%112.41萬 | -2,199.26%-26.45萬 | -357.39%-12.32萬 | ---- | --15.05萬 | --1.26萬 | --4.78萬 | ---- | ---- |
| 資產處置收益 | ---- | 109.39%23.21萬 | 3,135.16%93.59萬 | 29,583.53%72.62萬 | ---- | -69.66%11.08萬 | --2.89萬 | --2,446.51 | ---- | 1,454.85%36.53萬 |
| 其他收益 | 163.61%957.47萬 | 140.84%4,193.39萬 | 244.45%3,245.51萬 | 623.44%1,901.42萬 | 133.78%363.22萬 | -13.26%1,741.14萬 | -11.85%942.22萬 | -70.97%262.83萬 | -77.05%155.37萬 | -35.17%2,007.31萬 |
| 營業利潤 | 38.64%-990.73萬 | -1,890.59%-6,911.36萬 | 24.01%-2,622.18萬 | 35.24%-1,474.4萬 | -31.11%-1,614.62萬 | 106.92%385.98萬 | 35.73%-3,450.55萬 | -12.92%-2,276.65萬 | -4,086.05%-1,231.52萬 | -141.11%-5,576.63萬 |
| 加:營業外收入 | 796.57%5,508.01 | -6.00%5,913.75 | -84.00%912.24 | -87.19%724.74 | -90.43%614.34 | -99.94%6,291.2 | -99.94%5,701.11 | -77.04%5,656.96 | 21,700.71%6,420.31 | 186.41%1,054.06萬 |
| 減:營業外支出 | 157.37%1.85萬 | 10.03%352.34萬 | -52.14%9.02萬 | -89.79%1.58萬 | -7.97%7,207.26 | 6.35%320.22萬 | -93.73%18.85萬 | -94.85%15.44萬 | -99.74%7,831.66 | 8,459.56%301.1萬 |
| 利潤總額 | 38.58%-992.04萬 | -11,039.34%-7,263.1萬 | 24.15%-2,631.11萬 | 35.59%-1,475.91萬 | -31.15%-1,615.28萬 | 101.38%66.39萬 | 25.66%-3,468.83萬 | 0.96%-2,291.53萬 | -357.65%-1,231.66萬 | -134.63%-4,823.67萬 |
| 減:所得稅費用 | 46.67%-129.31萬 | -106.94%-1,454.16萬 | 33.02%-787.16萬 | 47.90%-436.09萬 | 51.92%-242.46萬 | 61.22%-702.7萬 | -34.12%-1,175.28萬 | -77.40%-837萬 | -268.64%-504.29萬 | -273.80%-1,811.83萬 |
| 淨利潤 | 37.16%-862.72萬 | -855.29%-5,808.94萬 | 19.60%-1,843.95萬 | 28.51%-1,039.81萬 | -88.74%-1,372.82萬 | 125.54%769.1萬 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 |
| 持續經營淨利潤 | 37.16%-862.72萬 | -855.29%-5,808.94萬 | 19.60%-1,843.95萬 | 28.51%-1,039.81萬 | -88.74%-1,372.82萬 | 125.54%769.1萬 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 |
| 減：少數股東損益 | ---- | 93.79%-1.52萬 | ---1.44萬 | ---1.44萬 | ---4.73萬 | ---24.47萬 | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 36.94%-862.72萬 | -831.81%-5,807.42萬 | 19.67%-1,842.51萬 | 28.61%-1,038.37萬 | -88.09%-1,368.09萬 | 126.35%793.57萬 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.94%-0.08 | -812.50%-0.57 | 18.18%-0.18 | 28.57%-0.1 | -88.89%-0.17 | 121.05%0.08 | 54.17%-0.22 | 39.13%-0.14 | -200.00%-0.09 | -120.00%-0.38 |
| 稀釋每股收益 | 52.94%-0.08 | -812.50%-0.57 | 18.18%-0.18 | 28.57%-0.1 | -88.89%-0.17 | 121.05%0.08 | 54.17%-0.22 | 39.13%-0.14 | -200.00%-0.09 | -120.00%-0.38 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 37.16%-862.72萬 | -855.29%-5,808.94萬 | 19.60%-1,843.95萬 | 28.51%-1,039.81萬 | -88.74%-1,372.82萬 | 125.54%769.1萬 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 |
| 歸屬于母公司所有者的綜合收益總額 | 36.94%-862.72萬 | -831.81%-5,807.42萬 | 19.67%-1,842.51萬 | 28.61%-1,038.37萬 | -88.09%-1,368.09萬 | 126.35%793.57萬 | 39.49%-2,293.55萬 | 21.03%-1,454.52萬 | -449.65%-727.37萬 | -123.37%-3,011.83萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 93.79%-1.52萬 | ---1.44萬 | ---1.44萬 | ---4.73萬 | ---24.47萬 | ---- | ---- | ---- | ---- |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天職國際會計師事務所(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。
