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
ST京机 (000821)
- 10.30
- -0.09-0.87%
休市中 04/30 15:00 (北京)
64.16亿总市值50.99市盈率TTM
10.46最高价10.24最低价9.22万手成交量10.41今开10.39昨收9538.62万成交额1.53%换手率32.49市盈率(静)6.23亿总股本16.5952周最高1.54市净率62.28亿流通值10.0952周最低10.91涨停价6.05亿流通股34.22历史最高9.87跌停价2.12%振幅1.48历史最低0.07股息TTM10.35平均价5.85万手内盘0.68%股息率TTM100股每手3.14万手外盘
ST京机 (000821) 利润表
全部
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 | -47.04%9.35亿 | -18.63%70.98亿 | -18.29%54.42亿 | -8.59%36.47亿 | -13.09%17.66亿 | 20.92%87.23亿 | 34.43%66.59亿 | 17.08%39.9亿 | 53.12%20.32亿 | 48.20%72.14亿 |
| 营业收入 | -47.04%9.35亿 | -18.63%70.98亿 | -18.29%54.42亿 | -8.59%36.47亿 | -13.09%17.66亿 | 20.92%87.23亿 | 34.43%66.59亿 | 17.08%39.9亿 | 53.12%20.32亿 | 48.20%72.14亿 |
| 其他业务收入 | ---- | 26.58%6,946.41万 | ---- | 89.58%5,447.67万 | ---- | -16.69%5,487.89万 | ---- | -0.12%2,873.58万 | ---- | 31.99%6,587.48万 |
| 营业总成本 | -42.35%9.6亿 | -17.11%67.83亿 | -16.48%51.58亿 | -7.89%34.17亿 | -11.03%16.65亿 | 21.40%81.83亿 | 34.79%61.76亿 | 20.60%37.1亿 | 48.26%18.71亿 | 50.41%67.4亿 |
| 营业成本 | -50.35%7.09亿 | -20.21%56.64亿 | -19.19%43.58亿 | -9.58%29亿 | -12.61%14.28亿 | 24.55%70.99亿 | 37.70%53.93亿 | 19.05%32.07亿 | 53.13%16.34亿 | 49.11%57亿 |
| 营业税金及附加 | 60.01%794.32万 | -26.24%4,293.88万 | 3.64%2,986.66万 | 3.97%1,622.62万 | -7.89%496.42万 | 72.90%5,821.55万 | 28.15%2,881.81万 | -5.45%1,560.73万 | -38.37%538.95万 | 54.23%3,366.94万 |
| 销售费用 | -11.68%5,391.15万 | -2.97%2.79亿 | 0.71%2.04亿 | -0.93%1.3亿 | -0.27%6,104.23万 | 14.63%2.87亿 | 14.02%2.03亿 | 18.44%1.31亿 | 45.27%6,120.86万 | 55.40%2.5亿 |
| 管理费用 | 10.03%8,921.77万 | 1.65%3.53亿 | 2.47%2.49亿 | -0.58%1.64亿 | 2.93%8,108.37万 | 9.48%3.48亿 | 12.63%2.43亿 | 17.85%1.65亿 | 16.61%7,877.64万 | 32.87%3.18亿 |
| 财务费用 | 2,887.15%3,546.98万 | 183.45%5,047.11万 | 356.44%2,388.35万 | 134.34%1,131.05万 | 109.10%118.74万 | -217.01%-6,047.76万 | 69.39%-931.36万 | 29.19%-3,293.83万 | -239.38%-1,304.26万 | 35.49%-1,907.77万 |
| -利息费用 | -15.81%1,366.73万 | 36.20%5,992.04万 | 38.31%4,679.79万 | 57.68%3,244.61万 | 70.45%1,623.37万 | 3.96%4,399.3万 | 12.36%3,383.48万 | 31.51%2,057.7万 | 114.35%952.4万 | 45.44%4,231.58万 |
| -利息收入 | -58.42%-1,808.43万 | 36.24%-4,677.42万 | 42.64%-3,414.07万 | 48.95%-2,002.53万 | 43.75%-1,141.57万 | -101.54%-7,335.56万 | -114.92%-5,951.57万 | -88.84%-3,922.41万 | -86.74%-2,029.4万 | -134.58%-3,639.73万 |
| 研发费用 | -27.48%6,430.14万 | -12.81%3.93亿 | -7.61%2.94亿 | -12.57%1.95亿 | -15.68%8,867.25万 | -1.39%4.51亿 | 13.55%3.18亿 | 38.66%2.23亿 | 55.89%1.05亿 | 71.96%4.57亿 |
| 信用减值损失 | 577.03%3,706.17万 | -79.15%-1.52亿 | -17.90%-3,672.22万 | -60.51%-3,073.92万 | -6.45%-776.93万 | -41.06%-8,501.55万 | -20.98%-3,114.67万 | 26.41%-1,915.08万 | -32.35%-729.83万 | -40.52%-6,026.77万 |
| 资产减值损失 | -24.04%145.06万 | -52.52%-7,621.27万 | -110.24%-1,644.67万 | -90.30%-1,475.38万 | --190.96万 | 9.59%-4,996.92万 | -69.84%-782.29万 | -66.07%-775.29万 | --0 | -194.33%-5,526.74万 |
| 非经营性净收益 | 143.81%5,712.11万 | -1,754.02%-1.24亿 | -51.18%2,465.5万 | -71.03%1,273.82万 | 125.24%2,342.83万 | 81.26%-671.35万 | 2,788.34%5,050.21万 | 350.35%4,397.69万 | 94.07%1,040.14万 | -180.47%-3,582.85万 |
| 公允价值变动净收益 | -125.07%-106.88万 | -263.44%-368.31万 | -17.23%-147.48万 | -157.11%-30.55万 | 837.32%426.39万 | 85.97%225.35万 | -1,408.42%-125.8万 | 105.69%53.5万 | 10.33%45.49万 | 119.56%121.17万 |
| 投资净收益 | -122.12%-114.94万 | 233.55%3,117.67万 | 164.36%2,601.83万 | 252.73%2,001.63万 | 58.25%519.72万 | 239.11%934.69万 | 315.13%984.19万 | 68.10%567.47万 | 1.64%328.42万 | -168.31%-671.92万 |
| -其中:对联营合营企业的投资收益 | -26.51%55.14万 | -15.45%376.27万 | -47.52%261.9万 | -50.48%175.28万 | -47.62%75.04万 | 28.84%445.04万 | -6.18%499.01万 | 18.06%353.96万 | 53.06%143.26万 | -52.16%345.42万 |
| 资产处置收益 | -70.77%11.5万 | -85.00%12.71万 | -86.36%11.47万 | -83.37%10.49万 | 1,044.19%39.36万 | -53.00%84.75万 | 19.34%84.12万 | 178.65%63.07万 | -85.86%3.44万 | 60.63%180.31万 |
| 其他收益 | 6.58%2,071.19万 | -34.02%7,642.45万 | -33.58%5,316.57万 | -40.01%3,841.56万 | 39.54%1,943.32万 | 38.86%1.16亿 | 122.02%8,004.67万 | 238.26%6,404.01万 | 99.31%1,392.62万 | 89.02%8,341.09万 |
| 营业利润 | -73.82%3,263.54万 | -64.36%1.9亿 | -42.28%3.08亿 | -25.07%2.43亿 | -27.11%1.25亿 | 21.81%5.33亿 | 42.82%5.34亿 | 3.20%3.24亿 | 143.53%1.71亿 | 17.12%4.38亿 |
| 加:营业外收入 | -74.87%31.15万 | 1,442.87%3,517.85万 | 1,146.28%2,637.57万 | 845.25%1,215.92万 | 41.52%123.97万 | -58.37%228.01万 | -16.08%211.63万 | -34.83%128.64万 | -46.59%87.6万 | -1.77%547.75万 |
| 减:营业外支出 | 5,084.53%583.27万 | -16.59%413.22万 | 5.98%198.72万 | -31.98%94.25万 | -86.11%11.25万 | -26.59%495.42万 | -38.44%187.5万 | 46.80%138.56万 | 1,058.04%81万 | 123.45%674.9万 |
| 利润总额 | -78.44%2,711.43万 | -58.33%2.21亿 | -37.75%3.33亿 | -21.58%2.54亿 | -26.48%1.26亿 | 21.56%5.31亿 | 43.08%5.35亿 | 2.83%3.24亿 | 138.29%1.71亿 | 15.99%4.37亿 |
| 减:所得税费用 | -95.58%64.79万 | -74.13%755.66万 | -44.37%2,128.62万 | 33.80%2,279.91万 | -5.14%1,465.85万 | -32.85%2,921.07万 | 14.61%3,826.65万 | -48.35%1,703.92万 | 79.27%1,545.29万 | -10.13%4,350.33万 |
| 净利润 | -76.18%2,646.64万 | -57.41%2.14亿 | -37.24%3.12亿 | -24.66%2.31亿 | -28.60%1.11亿 | 27.58%5.02亿 | 45.88%4.96亿 | 8.83%3.07亿 | 146.35%1.56亿 | 19.84%3.93亿 |
| 持续经营净利润 | -76.18%2,646.64万 | -57.41%2.14亿 | -37.24%3.12亿 | -24.66%2.31亿 | -28.60%1.11亿 | 27.58%5.02亿 | 45.88%4.96亿 | 8.83%3.07亿 | 146.35%1.56亿 | 19.84%3.93亿 |
| 减：少数股东损益 | -83.03%266.17万 | -78.02%1,599.97万 | -57.79%2,675.23万 | -31.66%2,501.12万 | -38.45%1,568.13万 | 28.51%7,278.83万 | 51.57%6,337.34万 | -2.56%3,659.67万 | 160.11%2,547.79万 | 116.87%5,663.96万 |
| 归属于母公司所有者的净利润 | -75.05%2,380.47万 | -53.91%1.98亿 | -34.23%2.85亿 | -23.71%2.06亿 | -26.67%9,542.25万 | 27.42%4.29亿 | 45.08%4.33亿 | 10.58%2.7亿 | 143.82%1.3亿 | 11.45%3.37亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -73.33%0.04 | -53.62%0.32 | -34.29%0.46 | -23.26%0.33 | -28.57%0.15 | 27.78%0.69 | 45.83%0.7 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 |
| 稀释每股收益 | -73.33%0.04 | -53.62%0.32 | -34.29%0.46 | -23.26%0.33 | -28.57%0.15 | 27.78%0.69 | 45.83%0.7 | 10.26%0.43 | 133.33%0.21 | 10.20%0.54 |
| 其他综合收益 | 65.06%280.56万 | 4,221.06%210.8万 | 365.62%119.85万 | 72.78%-45.51万 | 198.38%169.97万 | 106.42%4.88万 | 64.91%-45.12万 | -124.86%-167.19万 | -683.42%-172.76万 | -124.12%-75.94万 |
| 归属于母公司所有者的其他综合收益总额 | 65.11%280.44万 | 4,218.21%210.58万 | 365.02%119.71万 | 72.75%-45.55万 | 198.34%169.85万 | 106.42%4.88万 | 64.84%-45.17万 | -125.14%-167.14万 | -683.54%-172.73万 | -124.11%-75.91万 |
| 归属于少数股东的其他综合收益总额 | -0.33%1,150.28 | 11,257.13%2,246.44 | 206.15%1,461.35 | 188.28%391.98 | 446.59%1,154.12 | 105.62%19.78 | 148.53%477.33 | 60.11%-444.01 | -380.84%-332.99 | -192.08%-351.72 |
| 综合收益总额 | -74.05%2,927.19万 | -56.99%2.16亿 | -36.94%3.13亿 | -24.39%2.31亿 | -26.69%1.13亿 | 27.84%5.02亿 | 46.30%4.96亿 | 8.52%3.05亿 | 142.48%1.54亿 | 18.47%3.92亿 |
| 归属于母公司所有者的综合收益总额 | -72.60%2,660.91万 | -53.42%2亿 | -33.88%2.86亿 | -23.40%2.06亿 | -24.36%9,712.11万 | 27.72%4.29亿 | 45.55%4.33亿 | 10.23%2.68亿 | 139.26%1.28亿 | 10.05%3.36亿 |
| 归属于少数股东的综合收益总额 | -83.02%266.28万 | -78.02%1,600.19万 | -57.78%2,675.38万 | -31.66%2,501.16万 | -38.45%1,568.25万 | 28.51%7,278.83万 | 51.58%6,337.39万 | -2.55%3,659.63万 | 160.11%2,547.76万 | 116.87%5,663.93万 |
| 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 | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(特殊普通合伙) | -- | -- | -- | 中勤万信会计师事务所(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。
