Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
甘化科工 (000576)
- 8.82
- -0.54-5.77%
休市中 04/30 15:00 (北京)
38.49亿总市值54.78市盈率TTM
9.23最高价8.73最低价19.33万手成交量9.19今开9.36昨收1.71亿成交额4.46%换手率50.69市盈率(静)4.36亿总股本13.0952周最高2.33市净率38.26亿流通值7.1352周最低10.30涨停价4.34亿流通股30.76历史最高8.42跌停价5.34%振幅0.71历史最低--股息TTM8.83平均价10.80万手内盘--股息率TTM100股每手8.36万手外盘
甘化科工 (000576) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 75.94%1.7亿 | 27.55%5.05亿 | 29.73%3.61亿 | 18.64%2.36亿 | 23.76%9,634.7万 | 22.58%3.96亿 | 0.14%2.78亿 | -1.39%1.99亿 | -8.31%7,784.87万 | -27.42%3.23亿 |
| 营业收入 | 75.94%1.7亿 | 27.55%5.05亿 | 29.73%3.61亿 | 18.64%2.36亿 | 23.76%9,634.7万 | 22.58%3.96亿 | 0.14%2.78亿 | -1.39%1.99亿 | -8.31%7,784.87万 | -27.42%3.23亿 |
| 其他业务收入 | ---- | 102.20%1,490.68万 | ---- | -49.73%149.14万 | ---- | -0.97%737.24万 | ---- | -6.02%296.69万 | ---- | -7.66%744.45万 |
| 营业总成本 | 77.76%1.61亿 | 27.24%4.7亿 | 22.31%3.21亿 | 23.92%2.18亿 | 39.15%9,054.15万 | 8.85%3.7亿 | 7.18%2.63亿 | 6.33%1.76亿 | 6.02%6,506.98万 | -1.43%3.4亿 |
| 营业成本 | 105.52%1.2亿 | 47.60%2.77亿 | 55.63%1.97亿 | 53.46%1.34亿 | 82.82%5,816.21万 | 20.35%1.88亿 | 5.34%1.26亿 | 11.48%8,762.75万 | 17.08%3,181.33万 | -11.75%1.56亿 |
| 营业税金及附加 | -14.92%49.37万 | 5.60%382.31万 | 2.90%266.86万 | -4.99%165.8万 | -20.82%58.02万 | -1.78%362.03万 | -3.26%259.35万 | -13.93%174.52万 | -0.09%73.27万 | 28.88%368.58万 |
| 销售费用 | 64.59%369.99万 | -12.07%2,025.87万 | -53.25%1,146.34万 | -38.02%810.64万 | -1.78%224.8万 | -18.07%2,303.9万 | 8.83%2,451.9万 | -18.07%1,307.89万 | -53.58%228.88万 | -6.88%2,811.94万 |
| 管理费用 | 28.04%1,330.64万 | 2.83%6,217.95万 | -6.76%3,762.03万 | -1.75%2,711.6万 | -9.66%1,039.22万 | 6.08%6,046.9万 | 5.88%4,034.63万 | 8.72%2,759.79万 | 2.74%1,150.34万 | -6.12%5,700.32万 |
| 财务费用 | 166.70%56.68万 | 2,036.62%81.11万 | 272.11%41.53万 | 195.89%14.62万 | 1,203.47%21.25万 | -107.95%-4.19万 | -199.05%-24.13万 | 269.84%4.94万 | -108.23%-1.93万 | -62.43%52.67万 |
| -利息费用 | 40.13%132.41万 | 20.47%339.4万 | 24.12%306.93万 | 6.53%170.06万 | 48.66%94.49万 | -9.12%281.74万 | -4.49%247.29万 | 8.63%159.64万 | -19.52%63.56万 | 1.35%310万 |
| -利息收入 | 22.91%-77.41万 | -0.67%-276.43万 | -19.67%-290.7万 | -40.49%-189.55万 | -92.32%-100.42万 | -19.78%-274.59万 | -13.42%-242.92万 | 2.17%-134.93万 | -11.69%-52.22万 | -58.18%-229.24万 |
| 研发费用 | 23.22%2,334.55万 | 12.02%1.07亿 | 4.81%7,221.3万 | 1.41%4,634.26万 | 1.04%1,894.65万 | 0.62%9,508.25万 | 12.24%6,890.05万 | 5.33%4,569.74万 | 9.60%1,875.1万 | 29.73%9,449.41万 |
| 信用减值损失 | -288.98%-388.45万 | 163.86%742.36万 | -50.72%-529.56万 | 263.94%235.67万 | 396.61%205.55万 | -797.83%-1,162.56万 | -237.70%-351.34万 | 65.93%-143.75万 | 116.56%41.39万 | 84.50%-129.49万 |
| 资产减值损失 | 1,652.38%43万 | -1,915.28%-2,525.93万 | -6,318.07%-2,771.46万 | -2,262.40%-2,355.4万 | 103.43%2.45万 | 99.51%-125.34万 | 87.57%-43.18万 | 70.64%-99.7万 | ---71.57万 | -6,026.60%-2.57亿 |
| 非经营性净收益 | -218.16%-519.58万 | 974.08%7,581.38万 | 5,216.66%3,360.32万 | -185.81%-104.89万 | 403.45%439.72万 | 96.46%-867.36万 | -107.14%-65.67万 | 23.33%122.23万 | -36.45%87.34万 | -2,114.19%-2.45亿 |
| 公允价值变动净收益 | 16.61%79.67万 | 713.94%3,393.38万 | 121.46%236.56万 | 70.76%168.84万 | -19.15%68.32万 | 4,965.55%416.91万 | 368.90%106.82万 | 199.10%98.88万 | 164.37%84.5万 | 97.14%-8.57万 |
| 投资净收益 | -390.28%-275.67万 | 398.98%3,778.48万 | 1,172.86%4,333.81万 | 181.34%240.84万 | 149.81%94.97万 | -268.07%-1,263.78万 | -157.62%-403.95万 | -137.26%-296.08万 | -145.41%-190.65万 | -56.67%751.92万 |
| -其中:对联营合营企业的投资收益 | 2.73%-281.05万 | 0.30%-1,523.9万 | -21.10%-958.47万 | -21.21%-674.76万 | 6.44%-288.94万 | -2,327.74%-1,528.42万 | -506.80%-791.44万 | -242.03%-556.68万 | -306.72%-308.82万 | -92.78%68.61万 |
| 资产处置收益 | ---- | -734.76%-52.6万 | ---52.6万 | ---52.48万 | ---920.02 | 265.26%8.29万 | ---- | ---- | ---- | -391.60%-5.01万 |
| 其他收益 | -68.09%21.87万 | 78.35%2,245.68万 | 242.43%2,143.56万 | 194.48%1,657.64万 | -69.36%68.52万 | 123.37%1,259.13万 | -11.95%625.98万 | 238.38%562.9万 | 126.99%223.67万 | -45.38%563.69万 |
| 营业利润 | -66.91%337.65万 | 519.95%1.11亿 | 384.58%7,363.62万 | -29.35%1,732.24万 | -25.27%1,020.27万 | 106.84%1,787.97万 | -64.04%1,519.59万 | -34.71%2,451.97万 | -45.18%1,365.23万 | -331.34%-2.61亿 |
| 加:营业外收入 | 230.96%3,895.5 | -97.87%3.73万 | 745.29%3,123.04万 | 739.43%3,099.52万 | -99.97%1,177.04 | -91.51%174.8万 | 5,019.24%369.46万 | 12,429.17%369.24万 | 13,426.73%337.76万 | 24.24%2,058.48万 |
| 减:营业外支出 | ---- | -39.15%107.05万 | -78.61%31.03万 | -77.00%25.08万 | 227,381.86%4.98万 | -56.16%175.92万 | 4,518.21%145.08万 | 3,371.39%109.05万 | 268.97%21.88 | 2,451.74%401.3万 |
| 利润总额 | -66.71%338.04万 | 514.56%1.1亿 | 499.53%1.05亿 | 77.23%4,806.69万 | -40.38%1,015.41万 | 107.30%1,786.85万 | -58.77%1,743.98万 | -27.78%2,712.16万 | -31.69%1,702.99万 | -289.17%-2.45亿 |
| 减:所得税费用 | -20.16%80.84万 | 3,720.70%2,724.98万 | 8,455.38%2,505.12万 | 362.70%1,348.37万 | -69.84%101.26万 | 134.01%71.32万 | 82.12%-29.98万 | 82.46%291.41万 | -5.48%335.71万 | -119.25%-209.73万 |
| 净利润 | -71.86%257.2万 | 381.26%8,256.22万 | 348.18%7,950.52万 | 42.86%3,458.32万 | -33.14%914.15万 | 107.07%1,715.53万 | -59.66%1,773.96万 | -32.68%2,420.75万 | -36.04%1,367.28万 | -304.81%-2.43亿 |
| 持续经营净利润 | -71.86%257.2万 | 381.26%8,256.22万 | 348.18%7,950.52万 | 42.86%3,458.32万 | -33.14%914.15万 | 107.07%1,715.53万 | -59.66%1,773.96万 | -32.68%2,420.75万 | -36.04%1,367.28万 | -304.55%-2.43亿 |
| 减：少数股东损益 | -65.52%63.84万 | 302.55%680.43万 | 186.24%197.39万 | 136.64%78.57万 | 1,357.80%185.14万 | 64.66%-335.93万 | 21.89%-228.88万 | -293.54%-214.42万 | -104.69%-14.72万 | -1,222.08%-950.58万 |
| 归属于母公司所有者的净利润 | -73.48%193.36万 | 269.29%7,575.79万 | 287.11%7,753.13万 | 28.26%3,379.75万 | -47.25%729.01万 | 108.80%2,051.46万 | -57.30%2,002.84万 | -27.81%2,635.16万 | -35.57%1,382万 | -295.59%-2.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.65%0.0044 | 240.00%0.17 | 260.00%0.18 | 33.33%0.08 | -44.33%0.0167 | 109.43%0.05 | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -289.29%-0.53 |
| 稀释每股收益 | -73.65%0.0044 | ---- | 260.00%0.18 | 33.33%0.08 | -44.33%0.0167 | ---- | -54.55%0.05 | -25.00%0.06 | -40.00%0.03 | -296.30%-0.53 |
| 其他综合收益 | -69.12%813.12万 | 813.12万 | 813.12万 | 2,632.77万 | ||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | -70.10%813.12万 | --813.12万 | --813.12万 | ---- | --2,719.43万 |
| 归属于少数股东的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---86.66万 |
| 综合收益总额 | -71.86%257.2万 | 226.51%8,256.22万 | 207.32%7,950.52万 | 6.94%3,458.32万 | -33.14%914.15万 | 111.69%2,528.65万 | -41.17%2,587.08万 | -10.06%3,233.87万 | -36.04%1,367.28万 | -282.58%-2.16亿 |
| 归属于母公司所有者的综合收益总额 | -73.48%193.36万 | 164.46%7,575.79万 | 175.33%7,753.13万 | -1.99%3,379.75万 | -47.25%729.01万 | 113.91%2,864.58万 | -39.96%2,815.96万 | -5.53%3,448.28万 | -35.57%1,382万 | -272.77%-2.06亿 |
| 归属于少数股东的综合收益总额 | -65.52%63.84万 | 302.55%680.43万 | 186.24%197.39万 | 136.64%78.57万 | 1,357.80%185.14万 | 67.61%-335.93万 | 21.89%-228.88万 | -293.54%-214.42万 | -104.69%-14.72万 | -1,342.61%-1,037.24万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) | -- | -- | -- | 广东司农会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
