Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
金迪克 (688670)
- 17.79
- +0.80+4.71%
已收盤 04/27 15:00 (北京)
21.92億總市值-11.96市盈率TTM
17.85最高價16.92最低價234.61萬手成交量16.92今開16.99昨收4111.49萬成交額1.90%換手率虧損市盈率(靜)1.23億總股本31.2052周最高2.04市淨率21.92億流通值11.7552周最低20.39漲停價1.23億流通股78.92歷史最高13.59跌停價5.47%振幅9.36歷史最低--股息TTM17.52平均價112.72萬手內盤--股息率TTM1股每手114.21萬手外盤
金迪克 (688670) 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 | -74.05%89.88萬 | 39.70%1.13億 | 91.93%7,465.76萬 | 7.18%352.42萬 | -30.97%346.38萬 | -39.96%8,080.27萬 | -67.81%3,889.92萬 | -97.41%328.82萬 | -95.28%501.81萬 | -57.74%1.35億 |
| 營業收入 | -74.05%89.88萬 | 39.70%1.13億 | 91.93%7,465.76萬 | 7.18%352.42萬 | -30.97%346.38萬 | -39.96%8,080.27萬 | -67.81%3,889.92萬 | -97.41%328.82萬 | -95.28%501.81萬 | -57.74%1.35億 |
| 營業總成本 | -9.66%2,415.49萬 | 53.12%2.85億 | 64.57%1.78億 | -2.49%5,986.88萬 | -21.55%2,673.74萬 | 1.60%1.86億 | -21.46%1.08億 | -42.49%6,139.68萬 | -54.46%3,408.29萬 | -27.77%1.83億 |
| 營業成本 | 891.78%163.41萬 | 33.10%4,021.66萬 | 92.22%2,589.96萬 | -74.88%18.43萬 | -73.89%16.48萬 | 1.18%3,021.54萬 | -34.86%1,347.38萬 | -96.64%73.38萬 | -96.08%63.1萬 | -40.97%2,986.44萬 |
| 營業稅金及附加 | -0.31%66.25萬 | 6.68%309.64萬 | 7.02%222.8萬 | 2.65%128.1萬 | 2.07%66.46萬 | 39.01%290.25萬 | 51.72%208.19萬 | 7.20%124.8萬 | -20.71%65.11萬 | -26.49%208.79萬 |
| 銷售費用 | -37.70%224.19萬 | 46.41%6,660.73萬 | 66.50%4,953.42萬 | 10.24%975.51萬 | -19.20%359.85萬 | -40.97%4,549.41萬 | -46.53%2,974.95萬 | -83.40%884.87萬 | -88.87%445.39萬 | -28.30%7,707.37萬 |
| 管理費用 | -21.39%1,148.46萬 | 12.33%8,235.7萬 | 23.58%5,780.36萬 | -34.87%2,451.66萬 | -41.89%1,461萬 | 25.03%7,331.76萬 | -5.91%4,677.29萬 | 57.68%3,764.01萬 | 69.97%2,513.99萬 | -3.27%5,863.81萬 |
| 財務費用 | 238.70%53.48萬 | 59.53%92.01萬 | 96.37%59.02萬 | 105.56%27.78萬 | 2,314.55%15.79萬 | 1,241.89%57.68萬 | 116.13%30.06萬 | 4.88%13.52萬 | -58.97%6,539.2 | 112.09%4.3萬 |
| -利息費用 | 104.26%58.97萬 | -20.31%127.56萬 | -24.40%92.68萬 | -34.21%58.89萬 | -33.92%28.87萬 | -15.67%160.06萬 | -11.18%122.6萬 | 7.52%89.52萬 | 2.00%43.69萬 | 48.11%189.8萬 |
| -利息收入 | 56.94%-5.86萬 | 64.31%-37萬 | 62.76%-34.81萬 | 58.28%-31.97萬 | 68.64%-13.6萬 | 45.42%-103.66萬 | 71.64%-93.5萬 | -1.86%-76.65萬 | -3.94%-43.37萬 | -14.35%-189.94萬 |
| 研發費用 | 0.73%759.71萬 | 173.08%9,177.92萬 | 166.40%4,178.5萬 | 86.49%2,385.39萬 | 135.64%754.17萬 | 117.23%3,360.87萬 | 30.17%1,568.5萬 | 98.40%1,279.11萬 | 3.23%320.05萬 | -52.26%1,547.18萬 |
| 信用減值損失 | 77.13%-36.88萬 | -58.33%-422.66萬 | -226.09%-98.73萬 | -38.86%104.37萬 | -310.16%-161.31萬 | -123.69%-266.96萬 | -94.11%78.3萬 | -79.59%170.72萬 | 36.90%-39.33萬 | 1,080.35%1,126.76萬 |
| 資產減值損失 | 53.16%-1.79萬 | -20.33%-2,852.97萬 | -109.73%-1,129.43萬 | 51.95%-3.93萬 | 44.40%-3.82萬 | 57.42%-2,370.94萬 | 78.05%-538.52萬 | -101.49%-8.18萬 | -101.21%-6.87萬 | -45.18%-5,568.07萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 64.28%-13.64萬 | -329.48%-39.19萬 | -327.64%-22萬 | -40.83%-22.64萬 | -37.11%-38.19萬 | 216.27%17.08萬 | 4,380.42%9.67萬 | -125.85%-16.08萬 | -490.10%-27.85萬 | 91.57%-14.69萬 |
| 投資淨收益 | -52.71%111.33萬 | -46.21%641.5萬 | -48.50%498.7萬 | -51.97%359.52萬 | -35.61%235.4萬 | -9.97%1,192.62萬 | 33.86%968.44萬 | 70.04%748.59萬 | 6.04%365.58萬 | -16.55%1,324.66萬 |
| 資產處置收益 | ---- | 100.19%200 | -97.69%200 | ---- | ---- | ---10.36萬 | --8,664.46 | --8,664.46 | --8,664.46 | ---- |
| 其他收益 | 3.66%32.28萬 | -72.76%145.08萬 | 43.98%108.83萬 | 11.65%59.1萬 | 2.02%31.14萬 | 2.18%532.54萬 | -81.31%75.59萬 | -64.52%52.93萬 | -75.94%30.52萬 | -43.28%521.2萬 |
| 營業利潤 | 1.32%-2,234.32萬 | -72.57%-1.97億 | -73.37%-1.1億 | -5.68%-5,138.05萬 | 12.36%-2,264.14萬 | -53.13%-1.14億 | -278.35%-6,322.1萬 | -219.35%-4,862.02萬 | -162.65%-2,583.56萬 | -252.62%-7,468.9萬 |
| 加:營業外收入 | -99.96%187.84 | 938.54%63.13萬 | 968.88%50.94萬 | 1,527.52%48.85萬 | 14,732.55%46.95萬 | -16.43%6.08萬 | 172.12%4.77萬 | 154.60%3萬 | -23.52%3,165.2 | 112.15%7.27萬 |
| 減:營業外支出 | 659.60%4.42萬 | -69.22%46.73萬 | -86.98%6.76萬 | -92.21%7,360.52 | --5,820.57 | -87.31%151.79萬 | -16.72%51.91萬 | -84.83%9.45萬 | ---- | 2,020.62%1,195.77萬 |
| 利潤總額 | -0.94%-2,238.73萬 | -70.26%-1.97億 | -71.40%-1.09億 | -4.55%-5,089.93萬 | 14.15%-2,217.77萬 | -33.79%-1.16億 | -267.84%-6,369.25萬 | -221.33%-4,868.47萬 | -163.39%-2,583.24萬 | -278.84%-8,657.4萬 |
| 減:所得稅費用 | ---- | 15.73%-1,874.7萬 | -121.84%-2,269.69萬 | -43.86%-1,124.62萬 | -5.86%-459.64萬 | -42.76%-2,224.66萬 | -64.00%-1,023.11萬 | -255.00%-781.76萬 | -198.62%-434.21萬 | -327.01%-1,558.37萬 |
| 淨利潤 | -27.34%-2,238.73萬 | -90.70%-1.78億 | -61.74%-8,647.06萬 | 2.97%-3,965.31萬 | 18.19%-1,758.13萬 | -31.83%-9,358.32萬 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 |
| 持續經營淨利潤 | -27.34%-2,238.73萬 | -90.70%-1.78億 | -61.74%-8,647.06萬 | 2.97%-3,965.31萬 | 18.19%-1,758.13萬 | -31.83%-9,358.32萬 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 |
| 歸屬于母公司所有者的淨利潤 | -27.34%-2,238.73萬 | -90.70%-1.78億 | -61.74%-8,647.06萬 | 2.97%-3,965.31萬 | 18.19%-1,758.13萬 | -31.83%-9,358.32萬 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.57%-0.18 | -90.79%-1.45 | -62.79%-0.7 | 3.03%-0.32 | 17.65%-0.14 | -31.03%-0.76 | -377.78%-0.43 | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 |
| 稀釋每股收益 | -28.57%-0.18 | -90.79%-1.45 | -62.79%-0.7 | 3.03%-0.32 | 17.65%-0.14 | -31.03%-0.76 | -377.78%-0.43 | -217.86%-0.33 | -156.67%-0.17 | -270.59%-0.58 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -27.34%-2,238.73萬 | -90.70%-1.78億 | -61.74%-8,647.06萬 | 2.97%-3,965.31萬 | 18.19%-1,758.13萬 | -31.83%-9,358.32萬 | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | ---- | ---- | -61.74%-8,647.06萬 | 2.97%-3,965.31萬 | ---- | ---- | -382.63%-5,346.14萬 | -216.49%-4,086.71萬 | -159.13%-2,149.04萬 | -270.88%-7,099.03萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大華會計師事務所(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。
