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
青岛金王 (002094)
- 5.96
- +0.02+0.34%
休市中 04/30 15:00 (北京)
41.18亿总市值205.52市盈率TTM
6.08最高价5.94最低价15.58万手成交量5.96今开5.94昨收9348.76万成交额2.26%换手率192.26市盈率(静)6.91亿总股本10.6652周最高2.79市净率41.15亿流通值5.8152周最低6.53涨停价6.90亿流通股19.58历史最高5.35跌停价2.36%振幅1.24历史最低--股息TTM6.00平均价7.56万手内盘--股息率TTM100股每手7.24万手外盘
青岛金王 (002094) 利润表
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| (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 | 4.78%3.39亿 | -6.25%16.81亿 | -8.50%12.46亿 | 3.40%7.91亿 | -2.48%3.23亿 | -28.55%17.93亿 | -41.32%13.61亿 | -49.98%7.65亿 | -58.02%3.31亿 | -14.99%25.09亿 |
| 营业收入 | 4.78%3.39亿 | -6.25%16.81亿 | -8.50%12.46亿 | 3.40%7.91亿 | -2.48%3.23亿 | -28.55%17.93亿 | -41.32%13.61亿 | -49.98%7.65亿 | -58.02%3.31亿 | -14.99%25.09亿 |
| 其他业务收入 | ---- | -33.11%309.69万 | ---- | -42.16%28.89万 | ---- | -10.44%463.01万 | ---- | -24.88%49.96万 | ---- | -82.59%516.98万 |
| 营业总成本 | 5.00%3.46亿 | -5.05%16.72亿 | -8.03%12.21亿 | 3.23%7.8亿 | -1.05%3.3亿 | -32.13%17.61亿 | -43.76%13.27亿 | -51.80%7.56亿 | -58.40%3.33亿 | -17.86%25.95亿 |
| 营业成本 | 4.35%2.76亿 | -5.59%13.64亿 | -7.89%9.91亿 | 1.48%6.34亿 | -3.09%2.65亿 | -36.05%14.45亿 | -48.73%10.76亿 | -55.82%6.24亿 | -62.94%2.73亿 | -16.38%22.59亿 |
| 营业税金及附加 | -51.02%167.48万 | -11.00%937.37万 | -9.99%611.38万 | 7.65%584.47万 | 308.25%341.96万 | 4.28%1,053.23万 | 16.23%679.25万 | 30.85%542.96万 | -37.19%83.76万 | 4.93%1,010万 |
| 销售费用 | 17.44%1,771.56万 | -15.81%7,138.04万 | -22.97%6,100.61万 | -7.87%3,593.44万 | -23.54%1,508.51万 | 7.71%8,478.28万 | -7.81%7,919.55万 | -14.26%3,900.54万 | 23.79%1,973.07万 | -42.40%7,871.63万 |
| 管理费用 | -24.84%2,287.33万 | -3.93%1.13亿 | 7.84%8,254.45万 | 14.84%5,671.56万 | 35.69%3,043.35万 | 1.48%1.17亿 | -2.82%7,654.61万 | -3.58%4,938.87万 | 11.29%2,242.88万 | -38.66%1.16亿 |
| 财务费用 | 104.64%2,064.02万 | 27.90%7,717.58万 | -9.54%5,401.84万 | 41.85%3,199.25万 | -14.39%1,008.59万 | -37.63%6,034.06万 | -10.68%5,971.34万 | -45.41%2,255.3万 | -44.45%1,178.06万 | 13.52%9,673.91万 |
| -利息费用 | 2.04%1,270.13万 | -3.66%5,162.01万 | -3.52%3,882.89万 | -3.26%2,577.21万 | -6.36%1,244.78万 | -3.34%5,358.03万 | -0.04%4,024.67万 | 0.78%2,664.12万 | 4.80%1,329.36万 | 16.58%5,543.18万 |
| -利息收入 | 53.92%-21.07万 | 59.97%-212.84万 | -662.26%-185.38万 | 17.00%-157.49万 | 63.55%-45.73万 | -25.68%-531.7万 | 53.72%-24.32万 | -55.11%-189.74万 | 50.52%-125.45万 | 32.11%-423.07万 |
| 研发费用 | 18.05%726.4万 | -13.64%3,728.35万 | -10.79%2,572.34万 | 7.32%1,605.78万 | 12.83%615.35万 | 26.11%4,317.46万 | 22.97%2,883.45万 | 20.81%1,496.19万 | -5.47%545.38万 | -7.62%3,423.45万 |
| 信用减值损失 | -908.97%-126.38万 | -198.14%-743.19万 | -207.85%-144.95万 | -120.21%-87.24万 | -108.86%-12.53万 | 141.02%757.25万 | 112.67%134.4万 | 183.97%431.64万 | 132.28%141.42万 | 92.22%-1,845.95万 |
| 资产减值损失 | 192.72%101.64万 | 66.52%-2,265.5万 | -12,834.16%-203.42万 | -5,083.23%-201.11万 | -167,638.38%-109.63万 | -250.66%-6,767.01万 | -94.74%1.6万 | -85.63%4.04万 | 112.59%654.33 | 81.74%-1,929.79万 |
| 非经营性净收益 | 8.53%1,844.45万 | 92.26%1,905.75万 | 7.51%4,803.94万 | -7.37%3,680.26万 | 18.34%1,699.51万 | -89.85%991.24万 | -44.17%4,468.54万 | -43.97%3,972.87万 | -47.75%1,436.17万 | 115.05%9,765.17万 |
| 公允价值变动净收益 | ---- | -13,018,358.56%-2,596.88万 | ---- | ---- | ---- | -100.00%199.48 | ---- | ---- | ---- | 200.34%1,203.46万 |
| 投资净收益 | -20.89%1,413.29万 | 5.61%7,328.54万 | 17.33%5,025.94万 | 12.42%3,933.02万 | 41.35%1,786.42万 | -42.70%6,939.54万 | -45.00%4,283.58万 | -51.89%3,498.39万 | -38.98%1,263.83万 | 141.33%1.21亿 |
| -其中:对联营合营企业的投资收益 | ---- | -108.23%-3.02万 | -16.45%124.32万 | 4.52%124.32万 | 0.62%124.32万 | -93.65%36.74万 | 37.33%148.81万 | 122.64%118.95万 | 1,272.81%123.55万 | 1,790.94%579万 |
| 资产处置收益 | --453.71万 | -322.44%-4.15万 | -46.82%13.1万 | ---- | ---- | -89.39%1.87万 | -62.27%24.63万 | -69.39%17.23万 | -75.24%13.95万 | 105.01%17.59万 |
| 其他收益 | -93.81%2.18万 | 213.76%186.93万 | 365.49%113.26万 | 64.98%35.59万 | 108.55%35.24万 | -71.63%59.58万 | -80.26%24.33万 | -81.56%21.57万 | -85.38%16.9万 | -25.51%209.99万 |
| 营业利润 | 3.82%1,085.45万 | -33.71%2,762.83万 | -7.35%7,308.52万 | -2.80%4,739.72万 | -16.77%1,045.48万 | 250.01%4,167.65万 | 97.07%7,887.95万 | 52.24%4,876.43万 | -20.90%1,256.16万 | 101.39%1,190.74万 |
| 加:营业外收入 | 972.39%150.58万 | -58.13%263.11万 | -46.02%101.35万 | 82.03%23.36万 | 78.74%14.04万 | -63.06%628.36万 | -79.49%187.76万 | -98.26%12.83万 | -99.07%7.86万 | 530.69%1,701.16万 |
| 减:营业外支出 | 6,566.74%74.5万 | -47.29%56.11万 | -33.41%14.9万 | -30.98%11.87万 | 168.31%1.12万 | -69.77%106.44万 | -91.33%22.37万 | -77.27%17.2万 | -89.16%4,164.79 | -6.91%352.15万 |
| 利润总额 | 9.74%1,161.52万 | -36.67%2,969.83万 | -8.18%7,394.97万 | -2.48%4,751.2万 | -16.24%1,058.41万 | 84.65%4,689.57万 | 72.81%8,053.34万 | 26.04%4,872.06万 | -47.93%1,263.6万 | 102.96%2,539.75万 |
| 减:所得税费用 | -20.04%164.77万 | -21.10%1,062.78万 | -43.45%898.59万 | -28.83%592.99万 | -36.00%206.07万 | -17.98%1,346.94万 | 352.18%1,589.12万 | 13.57%833.2万 | -21.28%321.98万 | -9.80%1,642.16万 |
| 净利润 | 16.94%996.75万 | -42.95%1,907.05万 | 0.50%6,496.37万 | 2.96%4,158.22万 | -9.48%852.33万 | 272.40%3,342.62万 | 50.03%6,464.22万 | 28.96%4,038.86万 | -53.33%941.62万 | 101.03%897.6万 |
| 持续经营净利润 | 16.94%996.75万 | -42.95%1,907.05万 | 0.50%6,496.37万 | 2.96%4,158.22万 | -9.48%852.33万 | 272.40%3,342.62万 | 50.03%6,464.22万 | 28.96%4,038.86万 | -53.33%941.62万 | 101.03%897.6万 |
| 减：少数股东损益 | 1,126.50%218.13万 | -25.43%-211.83万 | -1,388.41%-267.14万 | -719.77%-159.1万 | -207.11%-21.25万 | -16.74%-168.88万 | -128.04%-17.95万 | -223.34%-19.41万 | 506.32%19.84万 | 97.82%-144.67万 |
| 归属于母公司所有者的净利润 | -10.87%778.62万 | -39.66%2,118.88万 | 4.34%6,763.52万 | 6.38%4,317.32万 | -5.23%873.58万 | 236.91%3,511.5万 | 52.71%6,482.17万 | 30.23%4,058.27万 | -54.43%921.78万 | 101.29%1,042.26万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -10.32%0.0113 | -39.57%0.0307 | 4.37%0.0979 | 6.78%0.063 | -5.26%0.0126 | 154.00%0.0508 | 52.77%0.0938 | 30.82%0.059 | -54.14%0.0133 | 101.71%0.02 |
| 稀释每股收益 | -10.32%0.0113 | -39.57%0.0307 | 4.37%0.0979 | 6.78%0.063 | -5.26%0.0126 | 154.00%0.0508 | 52.77%0.0938 | 30.82%0.059 | -54.14%0.0133 | 101.71%0.02 |
| 其他综合收益 | -94.94%648.31万 | -1,376.30%-2,962.28万 | 7,128.51%1.26亿 | 1,794.95%1.35亿 | 1,818.06%1.28亿 | -70.61%232.1万 | -75.71%174.6万 | 244.79%709.91万 | 256.91%668.29万 | -61.13%789.79万 |
| 归属于母公司所有者的其他综合收益总额 | -94.90%654.38万 | -1,340.41%-2,913.96万 | 7,127.50%1.26亿 | 1,794.95%1.35亿 | 2,162.08%1.28亿 | -70.27%234.92万 | -74.80%174.6万 | 245.43%709.91万 | 234.26%566.66万 | -60.28%790.15万 |
| 归属于少数股东的其他综合收益总额 | -2,806.98%-6.07万 | -1,614.24%-48.32万 | --1.76万 | --609.02 | -100.21%-2,087.27 | -698.28%-2.82万 | ---- | ---- | 2,748.21%101.62万 | -100.83%-3,531.14 |
| 综合收益总额 | -87.97%1,645.06万 | -129.52%-1,055.23万 | 187.97%1.91亿 | 270.85%1.76亿 | 749.15%1.37亿 | 111.85%3,574.72万 | 32.05%6,638.82万 | 42.27%4,748.78万 | 1.14%1,609.9万 | 101.97%1,687.39万 |
| 归属于母公司所有者的综合收益总额 | -89.53%1,433万 | -121.22%-795.08万 | 191.18%1.94亿 | 272.67%1.78亿 | 819.89%1.37亿 | 104.45%3,746.42万 | 34.82%6,656.77万 | 43.55%4,768.19万 | -7.00%1,488.44万 | 102.32%1,832.41万 |
| 归属于少数股东的综合收益总额 | 1,088.24%212.06万 | -51.52%-260.15万 | -1,378.60%-265.38万 | -719.45%-159.04万 | -117.67%-21.46万 | -18.40%-171.7万 | -119.95%-17.95万 | -220.44%-19.41万 | 1,492.91%121.46万 | 97.80%-145.02万 |
| 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 | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(特殊普通合伙) | -- | -- | -- | 和信会计师事务所(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。
