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
康盛股份 (002418)
- 5.64
- -0.22-3.75%
休市中 04/30 15:00 (北京)
64.09亿总市值376.00市盈率TTM
5.89最高价5.57最低价134.42万手成交量5.87今开5.86昨收7.62亿成交额11.83%换手率256.36市盈率(静)11.36亿总股本7.1252周最高4.40市净率64.09亿流通值3.2752周最低6.45涨停价11.36亿流通股14.87历史最高5.27跌停价5.46%振幅1.41历史最低--股息TTM5.67平均价75.43万手内盘--股息率TTM100股每手56.38万手外盘
康盛股份 (002418) 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 | -12.53%6.23亿 | 8.19%28.3亿 | 12.43%19.34亿 | 3.38%11.83亿 | 28.91%7.12亿 | 13.86%26.16亿 | 5.21%17.2亿 | 7.12%11.45亿 | 9.10%5.52亿 | -27.09%22.97亿 |
| 营业收入 | -12.53%6.23亿 | 8.19%28.3亿 | 12.43%19.34亿 | 3.38%11.83亿 | 28.91%7.12亿 | 13.86%26.16亿 | 5.21%17.2亿 | 7.12%11.45亿 | 9.10%5.52亿 | -27.09%22.97亿 |
| 其他业务收入 | ---- | -4.21%8,418.63万 | ---- | -27.13%3,249.96万 | ---- | 22.21%8,788.38万 | ---- | 34.87%4,459.86万 | ---- | -11.10%7,191.24万 |
| 营业总成本 | -10.43%6.3亿 | 7.94%27.91亿 | 11.49%19.37亿 | 4.08%11.92亿 | 27.33%7.03亿 | 13.48%25.85亿 | 6.79%17.37亿 | 7.53%11.46亿 | 9.01%5.52亿 | -27.04%22.78亿 |
| 营业成本 | -12.28%5.7亿 | 6.64%25.21亿 | 11.91%17.55亿 | 3.91%10.74亿 | 30.31%6.5亿 | 13.02%23.64亿 | 6.83%15.68亿 | 6.70%10.34亿 | 9.12%4.99亿 | -27.98%20.92亿 |
| 营业税金及附加 | 4.89%444.98万 | -8.40%2,188.65万 | -4.81%1,624.31万 | -9.79%1,090.36万 | -2.97%424.23万 | 18.26%2,389.3万 | 16.00%1,706.47万 | 13.17%1,208.66万 | -7.90%437.24万 | 30.20%2,020.45万 |
| 销售费用 | -1.24%839.78万 | 73.38%5,076.54万 | 37.50%2,804.4万 | 45.53%1,762.32万 | 66.91%850.36万 | 28.61%2,927.94万 | 11.39%2,039.62万 | 2.18%1,210.98万 | -10.01%509.46万 | -44.82%2,276.55万 |
| 管理费用 | 6.20%3,177.42万 | 6.65%1.25亿 | 2.73%9,770.76万 | 1.26%6,379.11万 | -6.24%2,991.79万 | 23.84%1.17亿 | 4.38%9,510.8万 | 21.41%6,299.68万 | 18.04%3,190.76万 | -10.89%9,450.56万 |
| 财务费用 | 73.02%894.95万 | 6.96%2,438.86万 | -1.17%1,834.76万 | -15.31%1,173.21万 | -34.22%517.26万 | -25.02%2,280.12万 | -17.30%1,856.44万 | -9.04%1,385.37万 | -16.27%786.3万 | -21.91%3,041.02万 |
| -利息费用 | 37.34%757.72万 | 1.52%2,540.96万 | 22.59%1,675.02万 | -2.08%1,312.43万 | -26.46%551.71万 | -22.39%2,502.83万 | -53.25%1,366.37万 | -35.07%1,340.33万 | -41.41%750.25万 | -24.48%3,224.88万 |
| -利息收入 | 50.57%-117.19万 | -115.79%-332.05万 | -355.88%-261.98万 | -184.26%-239.71万 | -213.69%-237.09万 | 35.45%-153.87万 | 85.45%-57.47万 | 75.75%-84.33万 | 68.80%-75.58万 | -265.11%-238.36万 |
| 研发费用 | 12.89%627.53万 | 70.34%4,751.91万 | 20.29%2,153.64万 | 30.94%1,395.76万 | 27.01%555.88万 | 52.75%2,789.6万 | 45.32%1,790.44万 | 56.20%1,065.94万 | 55.28%437.68万 | 12.89%1,826.28万 |
| 信用减值损失 | 263.54%357.93万 | 51.92%-1,608.62万 | 60.99%446.72万 | 168.14%1,004.58万 | 1,731.54%98.46万 | -1,538.25%-3,346.01万 | -83.01%277.48万 | -78.66%374.65万 | -102.28%-6.03万 | 102.87%232.65万 |
| 资产减值损失 | 151.84%285.84万 | 94.64%-530.35万 | 278.52%570.4万 | 121.86%91.5万 | --113.5万 | -870.64%-9,901.93万 | -257.37%-319.51万 | -301.84%-418.61万 | ---- | -630.97%-1,020.15万 |
| 非经营性净收益 | 18.08%871.28万 | 104.72%512.93万 | 214.49%2,320.17万 | 321.05%2,027.54万 | 166.72%737.86万 | -807.97%-1.09亿 | -78.85%737.75万 | -83.41%481.54万 | -70.48%276.64万 | -13.60%1,536.55万 |
| 投资净收益 | -101.00%-1.06万 | 5.08%1,372.63万 | 243.29%311.56万 | 448.30%204.55万 | 4,824.04%106.04万 | 215.95%1,306.25万 | 7,791.57%90.76万 | 346.89%37.31万 | 86.41%-2.24万 | 69.28%413.44万 |
| -其中:对联营合营企业的投资收益 | -73.79%27.79万 | 497.80%302.83万 | 324.79%310.64万 | 823.88%203.63万 | 4,824.04%106.04万 | 142.81%50.66万 | 387.50%73.13万 | 21,183.80%22.04万 | -196.26%-2.24万 | -79.83%20.86万 |
| 资产处置收益 | ---- | 21.23%50.62万 | 229.49%28.69万 | -44.86%2.82万 | -63.41%1.87万 | 62.55%41.75万 | 10.09%8.71万 | -27.99%5.11万 | 112.59%5.12万 | -90.26%25.69万 |
| 其他收益 | -45.32%228.57万 | 20.26%1,228.65万 | 41.52%962.81万 | 49.89%724.1万 | 49.39%417.98万 | -45.80%1,021.68万 | -58.58%680.32万 | -49.04%483.09万 | -57.84%279.79万 | 95.59%1,884.92万 |
| 营业利润 | -88.65%186.29万 | 156.29%4,423.79万 | 292.90%1,975.87万 | 177.10%1,146.97万 | 451.60%1,641.74万 | -329.31%-7,858.25万 | -124.13%-1,024.32万 | -87.23%413.93万 | -67.55%297.63万 | -25.10%3,426.91万 |
| 加:营业外收入 | 125.28%60.7万 | -24.24%122.93万 | 4.84%135.1万 | -30.25%77.08万 | -71.27%26.94万 | -75.05%162.25万 | 38.22%128.86万 | 97.14%110.5万 | 354.92%93.77万 | 140.08%650.24万 |
| 减:营业外支出 | -95.03%8.29万 | 3.99%967.56万 | 69.77%646.26万 | 81.07%392.18万 | 255.48%166.91万 | -38.43%930.4万 | 1.43%380.67万 | -15.92%216.6万 | -34.04%46.95万 | -40.08%1,511.11万 |
| 利润总额 | -84.11%238.69万 | 141.49%3,579.16万 | 214.78%1,464.7万 | 170.23%831.86万 | 335.99%1,501.77万 | -436.18%-8,626.4万 | -132.20%-1,276.13万 | -89.87%307.83万 | -60.25%344.45万 | 10.40%2,566.04万 |
| 减:所得税费用 | -80.46%85.39万 | 76.04%1,003.03万 | 287.67%653.92万 | 129.02%494.56万 | 272.73%437万 | 31.80%569.78万 | -85.35%168.68万 | -72.21%215.95万 | -35.76%117.24万 | -25.72%432.3万 |
| 净利润 | -85.60%153.3万 | 128.01%2,576.13万 | 156.12%810.78万 | 267.08%337.29万 | 368.63%1,064.77万 | -530.99%-9,196.18万 | -151.38%-1,444.81万 | -95.94%91.88万 | -66.79%227.21万 | 22.47%2,133.73万 |
| 持续经营净利润 | -85.60%153.3万 | 128.01%2,576.13万 | 156.12%810.78万 | 267.08%337.29万 | 368.63%1,064.77万 | -530.99%-9,196.18万 | -151.38%-1,444.81万 | -95.94%91.88万 | -66.79%227.21万 | 22.47%2,133.73万 |
| 减：少数股东损益 | -74.03%-330.03万 | -89.21%68.49万 | -24.94%-572.5万 | -3,219.92%-557.97万 | -2,377.54%-189.64万 | 1,562.53%634.67万 | -1,414.69%-458.24万 | 9.39%-16.81万 | -6.76%-7.65万 | 11.65%-43.4万 |
| 归属于母公司所有者的净利润 | -61.47%483.33万 | 125.51%2,507.63万 | 240.21%1,383.28万 | 723.68%895.27万 | 434.10%1,254.41万 | -551.55%-9,830.85万 | -134.71%-986.57万 | -95.23%108.69万 | -66.02%234.86万 | 21.54%2,177.13万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -60.91%0.0043 | 125.55%0.0221 | 240.23%0.0122 | 690.00%0.0079 | 423.81%0.011 | -550.52%-0.0865 | -134.80%-0.0087 | -95.02%0.001 | -65.57%0.0021 | 21.52%0.0192 |
| 稀释每股收益 | -60.91%0.0043 | 125.55%0.0221 | 240.23%0.0122 | 690.00%0.0079 | 423.81%0.011 | -550.52%-0.0865 | -134.80%-0.0087 | -95.02%0.001 | -65.57%0.0021 | 21.52%0.0192 |
| 其他综合收益 | -67.54%-838.7万 | -92.62%-757.81万 | 135.89%227.7万 | -206.47万 | -547.89%-500.58万 | -393.42万 | -66.02%-634.37万 | 102.60%111.76万 | ||
| 归属于母公司所有者的其他综合收益总额 | ---- | -67.54%-838.7万 | -92.62%-757.81万 | 135.89%227.7万 | ---206.47万 | -547.89%-500.58万 | ---393.42万 | -66.02%-634.37万 | ---- | 102.60%111.76万 |
| 综合收益总额 | -82.14%153.3万 | 117.92%1,737.43万 | 102.88%52.97万 | 204.15%564.99万 | 277.75%858.3万 | -531.83%-9,696.76万 | -165.37%-1,838.23万 | -128.86%-542.49万 | -66.79%227.21万 | 188.03%2,245.5万 |
| 归属于母公司所有者的综合收益总额 | -53.88%483.33万 | 116.15%1,668.94万 | 145.32%625.47万 | 313.62%1,122.97万 | 346.19%1,047.93万 | -551.37%-1.03亿 | -148.55%-1,380万 | -127.70%-525.68万 | -66.02%234.86万 | 191.49%2,288.89万 |
| 归属于少数股东的综合收益总额 | -74.03%-330.03万 | -89.21%68.49万 | -24.94%-572.5万 | -3,219.92%-557.97万 | -2,377.54%-189.64万 | 1,562.53%634.67万 | -1,414.69%-458.24万 | 9.39%-16.81万 | -6.76%-7.65万 | 11.65%-43.4万 |
| 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 | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(特殊普通合伙) | -- | -- | -- | 立信中联会计师事务所(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。
