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
金天鈦業 (688750)
- 18.32
- -0.43-2.29%
已收盤 05/15 15:00 (北京)
84.73億總市值142.02市盈率TTM
18.92最高價18.24最低價438.74萬手成交量18.80今開18.75昨收8129.88萬成交額1.88%換手率143.13市盈率(靜)4.63億總股本25.7352周最高3.42市淨率42.67億流通值16.8652周最低22.50漲停價2.33億流通股36.93歷史最高15.00跌停價3.63%振幅16.86歷史最低0.08股息TTM18.53平均價269.65萬手內盤0.46%股息率TTM1股每手162.63萬手外盤
金天鈦業 (688750) 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 | 15.27%1.53億 | -24.04%6.14億 | -31.27%4.25億 | -22.38%3.18億 | -34.17%1.33億 | 0.91%8.08億 | 9.58%6.18億 | 0.95%4.09億 | 2.02億 | 14.31%8.01億 |
| 營業收入 | 15.27%1.53億 | -24.04%6.14億 | -31.27%4.25億 | -22.38%3.18億 | -34.17%1.33億 | 0.91%8.08億 | 9.58%6.18億 | 0.95%4.09億 | --2.02億 | 14.31%8.01億 |
| 營業總成本 | 20.70%1.42億 | -13.23%5.59億 | -23.62%3.75億 | -14.63%2.75億 | -25.48%1.18億 | -1.92%6.44億 | 6.48%4.91億 | -2.08%3.22億 | 1.58億 | 12.82%6.56億 |
| 營業成本 | 28.07%1.14億 | -14.99%4.26億 | -26.90%2.78億 | -16.26%2.09億 | -28.47%8,878.74萬 | -4.99%5.01億 | 4.31%3.81億 | -5.54%2.49億 | --1.24億 | 12.68%5.27億 |
| 營業稅金及附加 | -14.72%125.38萬 | -46.58%546.97萬 | -46.56%420.1萬 | -43.51%296.67萬 | -43.96%147.03萬 | 32.44%1,023.85萬 | 55.47%786.19萬 | 70.77%525.15萬 | --262.35萬 | 36.34%773.06萬 |
| 銷售費用 | 5.97%519.41萬 | 16.39%2,328.46萬 | -1.38%1,519.76萬 | -4.45%915.78萬 | -6.47%490.13萬 | 3.84%2,000.54萬 | 13.53%1,541.01萬 | 7.01%958.4萬 | --524.06萬 | 17.52%1,926.48萬 |
| 管理費用 | -13.79%877.89萬 | -21.40%4,102.66萬 | -17.12%3,024.56萬 | -15.98%2,077.28萬 | -4.44%1,018.32萬 | 15.10%5,219.45萬 | 10.59%3,649.14萬 | 10.95%2,472.51萬 | --1,065.67萬 | 4.33%4,534.62萬 |
| 財務費用 | 66.80%183.91萬 | 12.38%853.4萬 | -43.38%378.82萬 | -50.58%234.14萬 | -10.97%110.25萬 | -6.92%759.4萬 | 3.78%669.06萬 | 4.84%473.74萬 | --123.84萬 | -9.91%815.87萬 |
| -利息費用 | -11.50%154.02萬 | -4.90%749.15萬 | -23.45%599.17萬 | -26.61%428.31萬 | -14.21%174.03萬 | -5.81%787.75萬 | 23.66%782.75萬 | 38.34%583.6萬 | --202.86萬 | -40.16%836.36萬 |
| -利息收入 | 70.75%-23.44萬 | -14.44%-310.71萬 | -72.37%-285.31萬 | -80.32%-240.88萬 | 6.33%-80.16萬 | -26.82%-271.51萬 | -15.21%-165.53萬 | -12.40%-133.59萬 | ---85.58萬 | 44.43%-214.08萬 |
| 研發費用 | -0.11%1,104.69萬 | 3.20%5,445.61萬 | -1.26%4,319.48萬 | 8.62%3,096.9萬 | -19.81%1,105.9萬 | 8.56%5,276.86萬 | 15.24%4,374.62萬 | 8.79%2,851.15萬 | --1,379.04萬 | 23.88%4,860.67萬 |
| 信用減值損失 | 33.12%-915.2萬 | 31.15%-899.76萬 | -63.29%-2,250.9萬 | -23.76%-1,361.92萬 | -24.10%-1,368.5萬 | -297.30%-1,306.76萬 | -15.13%-1,378.49萬 | -14.56%-1,100.47萬 | ---1,102.77萬 | -609.67%-328.91萬 |
| 資產減值損失 | -101.82%-158.79萬 | -14.02%-1,268.85萬 | 55.26%-277.91萬 | 26.26%-231.35萬 | -65.00%-78.68萬 | -126.02%-1,112.87萬 | -130.90%-621.22萬 | -58.89%-313.74萬 | ---47.68萬 | -10.20%-492.39萬 |
| 非經營性淨收益 | ||||||||||
| 投資淨收益 | 6.38%394.62萬 | -1.45%1,132.69萬 | 36.91%1,234.77萬 | 32.08%795.84萬 | 23.75%370.94萬 | -6.23%1,149.34萬 | -2.25%901.86萬 | -2.74%602.56萬 | --299.74萬 | -33.35%1,225.63萬 |
| 資產處置收益 | 158.12%1.88萬 | 290.39%1.3萬 | 316.07%1.48萬 | 316.07%1.48萬 | 176.33%7,283.32 | -134.07%-6,838.56 | 64.25%-6,838.56 | 71.30%-6,838.56 | ---9,542.06 | --2.01萬 |
| 其他收益 | 5.49%478.75萬 | -5.87%1,513.16萬 | -18.92%1,000.95萬 | -12.06%790.79萬 | -12.77%453.83萬 | 3.34%1,607.49萬 | 47.76%1,234.47萬 | 57.60%899.26萬 | --520.28萬 | -9.39%1,555.48萬 |
| 營業利潤 | 2.63%966.13萬 | -64.11%6,034.57萬 | -63.52%4,680.48萬 | -51.52%4,272.78萬 | -77.18%941.38萬 | 2.20%1.68億 | 21.35%1.28億 | 14.62%8,813.74萬 | 4,125.49萬 | 9.82%1.65億 |
| 加:營業外收入 | 425.39%1.05萬 | -5.87%205.53萬 | 1.25%204.9萬 | -99.52%9,590 | -42.43%1,998.66 | 0.67%218.35萬 | 71.22%202.37萬 | 70.09%200.95萬 | --3,471.73 | 945.58%216.9萬 |
| 減:營業外支出 | --3,335.08 | -27.81%21.49萬 | -96.12%4,045.64 | -75.07%4,045.64 | ---- | -77.09%29.77萬 | -92.47%10.43萬 | -98.74%1.62萬 | ---- | 289.88%129.92萬 |
| 利潤總額 | 2.68%966.84萬 | -63.42%6,218.61萬 | -62.49%4,884.98萬 | -52.59%4,273.33萬 | -77.18%941.58萬 | 2.81%1.7億 | 23.41%1.3億 | 17.38%9,013.07萬 | 4,125.84萬 | 10.50%1.65億 |
| 減:所得稅費用 | 90.39%-1,868.03 | -84.08%291.33萬 | -89.31%143.17萬 | -76.93%219.92萬 | -100.40%-1.94萬 | 0.90%1,829.72萬 | 24.68%1,338.73萬 | 18.72%953.41萬 | --491.03萬 | 5.99%1,813.47萬 |
| 淨利潤 | 2.49%967.03萬 | -60.93%5,927.27萬 | -59.42%4,741.81萬 | -49.71%4,053.42萬 | -74.04%943.53萬 | 3.04%1.52億 | 23.26%1.17億 | 17.22%8,059.65萬 | 3,634.8萬 | 11.08%1.47億 |
| 持續經營淨利潤 | 2.49%967.03萬 | -60.93%5,927.27萬 | -59.42%4,741.81萬 | -49.71%4,053.42萬 | -74.04%943.53萬 | 3.04%1.52億 | 23.26%1.17億 | 17.22%8,059.65萬 | --3,634.8萬 | 11.08%1.47億 |
| 歸屬于母公司所有者的淨利潤 | 2.49%967.03萬 | -60.93%5,927.27萬 | -59.42%4,741.81萬 | -49.71%4,053.42萬 | -74.04%943.53萬 | 3.04%1.52億 | 23.26%1.17億 | 17.22%8,059.65萬 | --3,634.8萬 | 11.08%1.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.45%0.0209 | -68.09%0.1282 | -67.54%0.1025 | -59.78%0.0876 | -79.23%0.0204 | 0.96%0.4017 | 23.26%0.3158 | 17.22%0.2178 | --0.0982 | 11.05%0.3979 |
| 稀釋每股收益 | 2.45%0.0209 | -68.09%0.1282 | -67.54%0.1025 | -59.78%0.0876 | -79.23%0.0204 | 0.96%0.4017 | 23.26%0.3158 | 17.22%0.2178 | --0.0982 | 11.05%0.3979 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 2.49%967.03萬 | -60.93%5,927.27萬 | -59.42%4,741.81萬 | -49.71%4,053.42萬 | -74.04%943.53萬 | 3.04%1.52億 | 23.26%1.17億 | 17.22%8,059.65萬 | 3,634.8萬 | 11.08%1.47億 |
| 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) |
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。
