Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
凯美特气 (002549)
- 20.39
- +0.58+2.93%
已收盘 05/06 15:00 (北京)
141.78亿总市值299.85市盈率TTM
20.58最高价19.89最低价51.82万手成交量20.20今开19.81昨收10.53亿成交额7.49%换手率205.96市盈率(静)6.95亿总股本30.0052周最高6.83市净率141.17亿流通值8.7852周最低21.79涨停价6.92亿流通股30.00历史最高17.83跌停价3.48%振幅2.27历史最低--股息TTM20.32平均价22.44万手内盘--股息率TTM100股每手27.30万手外盘
凯美特气 (002549) 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 | -5.56%1.54亿 | 6.57%6.27亿 | 13.19%4.85亿 | 10.52%3.1亿 | 13.79%1.63亿 | 2.95%5.88亿 | 2.44%4.29亿 | -4.64%2.81亿 | 2.56%1.43亿 | -32.97%5.71亿 |
| 营业收入 | -5.56%1.54亿 | 6.57%6.27亿 | 13.19%4.85亿 | 10.52%3.1亿 | 13.79%1.63亿 | 2.95%5.88亿 | 2.44%4.29亿 | -4.64%2.81亿 | 2.56%1.43亿 | -32.97%5.71亿 |
| 其他业务收入 | ---- | 31.36%207.2万 | ---- | -3.03%66.06万 | ---- | 28.60%157.74万 | ---- | -15.60%68.12万 | ---- | 46.00%122.66万 |
| 营业总成本 | 7.23%1.47亿 | -11.22%5.73亿 | -14.96%4.18亿 | -25.09%2.67亿 | -39.28%1.37亿 | 2.15%6.45亿 | 3.70%4.92亿 | 13.72%3.57亿 | 41.26%2.25亿 | -8.69%6.32亿 |
| 营业成本 | 2.56%1.06亿 | -3.51%4.16亿 | -1.14%3.12亿 | -8.92%1.98亿 | -13.68%1.04亿 | -3.02%4.31亿 | -0.45%3.15亿 | 5.48%2.18亿 | 12.37%1.2亿 | -13.46%4.44亿 |
| 营业税金及附加 | 3.75%194.29万 | 14.70%791.07万 | 17.87%573.33万 | 18.25%374.25万 | 19.02%187.27万 | -9.09%689.66万 | -7.62%486.42万 | -5.66%316.5万 | -13.95%157.34万 | 1.58%758.65万 |
| 销售费用 | 15.70%662.59万 | -26.65%2,883.5万 | -41.78%1,855.96万 | -55.52%1,134.27万 | -69.58%572.67万 | 5.96%3,931.29万 | 7.34%3,187.63万 | 32.81%2,550.01万 | 101.50%1,882.26万 | 8.75%3,710.19万 |
| 管理费用 | 23.22%2,196.93万 | -36.32%8,751.48万 | -51.64%5,640.82万 | -61.88%3,705.74万 | -77.17%1,782.95万 | 30.32%1.37亿 | 30.32%1.17亿 | 64.83%9,720.7万 | 179.22%7,809.39万 | 29.63%1.05亿 |
| 财务费用 | 227.29%59.64万 | 36.34%-156.41万 | 53.37%-83.8万 | 73.37%-65.24万 | 29.42%-46.85万 | -226.13%-245.68万 | -152.47%-179.72万 | -153.05%-245.01万 | -121.77%-66.37万 | -83.92%194.78万 |
| -利息费用 | -17.94%277.47万 | -35.94%1,197.35万 | -37.75%941.02万 | -35.12%649.42万 | -25.36%338.14万 | -6.46%1,869.06万 | -4.70%1,511.73万 | -12.27%1,000.96万 | -23.25%453.05万 | -9.32%1,998.06万 |
| -利息收入 | 24.51%-227.91万 | 35.14%-1,375.42万 | 39.01%-1,039.13万 | 42.24%-722.17万 | 42.18%-301.9万 | -16.96%-2,120.61万 | -36.39%-1,703.64万 | -83.35%-1,250.35万 | -81.76%-522.11万 | -79.11%-1,813.14万 |
| 研发费用 | 12.86%931.32万 | 3.63%3,471.84万 | 7.16%2,645.63万 | 11.77%1,743.96万 | 11.32%825.23万 | -5.92%3,350.35万 | -16.10%2,468.89万 | -26.29%1,560.36万 | -29.37%741.32万 | -18.45%3,561.2万 |
| 信用减值损失 | -217.70%-87.47万 | -548.57%-205.12万 | 882.58%169.97万 | 1,159.96%188.55万 | 4,020.85%74.32万 | 165.94%45.73万 | -594.59%-21.72万 | -304.67%-17.79万 | -131.86%-1.9万 | -9.37%-69.34万 |
| 资产减值损失 | ---319.94万 | 57.56%-1,426.04万 | ---1,324.37万 | ---9.9万 | ---- | -13,609.20%-3,359.83万 | ---- | ---- | ---- | ---24.51万 |
| 非经营性净收益 | -76.12%208.61万 | 689.53%1,504.7万 | -50.92%1,111.19万 | 31.92%1,620.7万 | 56.35%873.71万 | -107.74%-255.24万 | -10.60%2,264.24万 | -34.38%1,228.58万 | -24.94%558.8万 | 22.97%3,296.07万 |
| 公允价值变动净收益 | 47.49%36.8万 | -79.78%86.97万 | -79.93%71.15万 | -77.15%60.43万 | -80.24%24.95万 | 41.07%430.2万 | 36.12%354.56万 | 45.38%264.52万 | 27.44%126.3万 | 35.49%304.97万 |
| 投资净收益 | -13.79%38.2万 | -37.28%243.49万 | -46.65%162.4万 | -54.20%80.53万 | -43.20%44.31万 | -33.88%388.22万 | -28.56%304.42万 | -42.45%175.82万 | -51.22%78.01万 | 2.49%587.18万 |
| 资产处置收益 | -192.16%-24.47万 | 86.43%-24.86万 | 93.08%-11.69万 | 95.70%-7.31万 | 215.44%26.55万 | -354.53%-183.3万 | -385.12%-168.89万 | -386.32%-169.99万 | -264.79%-23万 | 1,297.04%72.01万 |
| 其他收益 | -19.63%565.5万 | 16.77%2,830.26万 | 13.80%2,043.72万 | 34.05%1,308.39万 | 85.45%703.57万 | -0.08%2,423.74万 | 0.33%1,795.87万 | -26.61%976.01万 | -18.51%379.39万 | 24.28%2,425.77万 |
| 营业利润 | -73.68%913.44万 | 214.44%6,863.93万 | 294.25%7,826.73万 | 193.32%5,936.29万 | 145.31%3,470.82万 | -116.14%-5,997.96万 | -32.93%-4,029.13万 | -12,561.70%-6,361.49万 | -510.64%-7,659.55万 | -114.85%-2,775.05万 |
| 加:营业外收入 | 44.73%1.1万 | 69.77%51.05万 | 7.79%26.68万 | 1.13%23.22万 | 38.17%7,600.63 | -71.45%30.07万 | -9.79%24.75万 | 16.85%22.96万 | -27.67%5,500.96 | -32.47%105.34万 |
| 减:营业外支出 | 950.55%69.31万 | -60.31%78.94万 | -30.67%50.27万 | 9.95%31.78万 | -63.08%6.6万 | 143.31%198.9万 | 88.68%72.51万 | -24.56%28.91万 | 568.34%17.87万 | 67.62%81.75万 |
| 利润总额 | -75.61%845.24万 | 210.85%6,836.05万 | 291.40%7,803.14万 | 193.09%5,927.73万 | 145.14%3,464.99万 | -124.13%-6,166.79万 | -34.02%-4,076.89万 | -9,140.61%-6,367.44万 | -511.09%-7,676.87万 | -114.64%-2,751.46万 |
| 减:所得税费用 | -171.06%-214.5万 | 102.57%29.29万 | 146.56%306.57万 | 151.92%362.94万 | 570.24%301.84万 | -1,379.06%-1,138.32万 | 55.00%-658.48万 | 25.83%-699.03万 | 81.81%-64.19万 | -103.82%-76.96万 |
| 净利润 | -66.50%1,059.74万 | 235.36%6,806.76万 | 319.30%7,496.57万 | 198.17%5,564.79万 | 141.55%3,163.14万 | -88.02%-5,028.47万 | -116.54%-3,418.41万 | -748.85%-5,668.41万 | -742.72%-7,612.69万 | -115.93%-2,674.5万 |
| 持续经营净利润 | -66.50%1,059.74万 | 235.36%6,806.76万 | 319.30%7,496.57万 | 198.17%5,564.79万 | 141.55%3,163.14万 | -88.02%-5,028.47万 | -116.54%-3,418.41万 | -748.85%-5,668.41万 | -742.72%-7,612.69万 | -115.93%-2,674.5万 |
| 减：少数股东损益 | -13.01%-13.46万 | 71.59%-48.81万 | 52.04%-43.24万 | 73.22%-19.81万 | 77.59%-11.91万 | -51.52%-171.81万 | -77.65%-90.17万 | -292.78%-74万 | -390.09%-53.17万 | -148.55%-113.39万 |
| 归属于母公司所有者的净利润 | -66.20%1,073.2万 | 241.16%6,855.57万 | 326.54%7,539.81万 | 199.82%5,584.61万 | 142.00%3,175.06万 | -89.63%-4,856.66万 | -117.83%-3,328.24万 | -726.86%-5,594.41万 | -747.00%-7,559.52万 | -115.47%-2,561.11万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -66.30%0.0154 | 241.26%0.0986 | 326.30%0.1084 | 199.75%0.0803 | 142.04%0.0457 | -78.06%-0.0698 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 |
| 稀释每股收益 | -66.30%0.0154 | 241.26%0.0986 | 326.30%0.1084 | 199.75%0.0803 | 142.04%0.0457 | -78.06%-0.0698 | -108.26%-0.0479 | -662.94%-0.0805 | -660.14%-0.1087 | -114.77%-0.0392 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -66.50%1,059.74万 | 235.36%6,806.76万 | 319.30%7,496.57万 | 198.17%5,564.79万 | 141.55%3,163.14万 | -88.02%-5,028.47万 | -116.54%-3,418.41万 | -748.85%-5,668.41万 | -742.72%-7,612.69万 | -115.93%-2,674.5万 |
| 归属于母公司所有者的综合收益总额 | -66.20%1,073.2万 | 241.16%6,855.57万 | 326.54%7,539.81万 | 199.82%5,584.61万 | 142.00%3,175.06万 | -89.63%-4,856.66万 | -117.83%-3,328.24万 | -726.86%-5,594.41万 | -747.00%-7,559.52万 | -115.47%-2,561.11万 |
| 归属于少数股东的综合收益总额 | -13.01%-13.46万 | 71.59%-48.81万 | 52.04%-43.24万 | 73.22%-19.81万 | 77.59%-11.91万 | -51.52%-171.81万 | -77.65%-90.17万 | -292.78%-74万 | -390.09%-53.17万 | -148.55%-113.39万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
