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
京泉华 (002885)
- 36.88
- +3.35+9.99%
已收盘 05/07 15:00 (北京)
99.91亿总市值103.31市盈率TTM
36.88最高价33.80最低价37.71万手成交量34.09今开33.53昨收13.54亿成交额15.90%换手率118.59市盈率(静)2.71亿总股本37.3652周最高6.48市净率87.50亿流通值12.9252周最低36.88涨停价2.37亿流通股37.36历史最高30.18跌停价9.19%振幅5.67历史最低0.02股息TTM35.89平均价17.17万手内盘0.06%股息率TTM100股每手17.91万手外盘
京泉华 (002885) 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 | 6.11%8.42亿 | 11.14%33.47亿 | 23.96%26亿 | 29.84%17.24亿 | 36.16%7.93亿 | 16.11%30.12亿 | 5.26%20.98亿 | -5.24%13.28亿 | -25.43%5.82亿 | 0.36%25.94亿 |
| 营业收入 | 6.11%8.42亿 | 11.14%33.47亿 | 23.96%26亿 | 29.84%17.24亿 | 36.16%7.93亿 | 16.11%30.12亿 | 5.26%20.98亿 | -5.24%13.28亿 | -25.43%5.82亿 | 0.36%25.94亿 |
| 其他业务收入 | ---- | -17.15%2,773.73万 | ---- | -14.02%1,637.03万 | ---- | 20.73%3,348.02万 | ---- | 11.57%1,903.92万 | ---- | -67.27%2,773.23万 |
| 营业总成本 | 4.50%8.16亿 | 10.89%32.77亿 | 22.36%25.22亿 | 28.18%16.64亿 | 34.71%7.8亿 | 15.37%29.55亿 | 6.97%20.62亿 | -2.93%12.98亿 | -20.36%5.79亿 | 4.84%25.62亿 |
| 营业成本 | 1.75%7.19亿 | 10.63%29.15亿 | 22.83%22.57亿 | 28.89%15.05亿 | 38.08%7.06亿 | 16.35%26.35亿 | 7.01%18.38亿 | -3.44%11.68亿 | -22.12%5.12亿 | 2.69%22.65亿 |
| 营业税金及附加 | -40.57%258.35万 | 17.84%1,823.88万 | 37.64%1,343.53万 | 127.09%994.02万 | 102.27%434.74万 | 19.24%1,547.7万 | -0.37%976.09万 | -27.39%437.73万 | -31.45%214.93万 | 10.35%1,297.97万 |
| 销售费用 | -12.53%810.76万 | -9.01%5,020.21万 | 4.55%3,265.15万 | 6.80%2,084.15万 | 17.46%926.87万 | 9.22%5,517.23万 | -11.47%3,123.19万 | -8.96%1,951.43万 | -25.95%789.12万 | -7.76%5,051.63万 |
| 管理费用 | 60.97%3,944.47万 | 21.21%1.34亿 | 31.20%9,711.46万 | 11.77%5,119.56万 | -6.13%2,450.5万 | 19.47%1.1亿 | -6.07%7,401.98万 | -8.27%4,580.26万 | 8.07%2,610.57万 | 16.73%9,248.12万 |
| 财务费用 | 1,588.21%1,041.83万 | 2,256.85%1,135.75万 | -21.08%595.15万 | 226.16%219.24万 | -63.85%61.71万 | -92.59%48.19万 | 411.85%754.16万 | 30.68%-173.77万 | -80.50%170.7万 | 168.98%649.93万 |
| -利息费用 | -27.34%232.16万 | -11.62%1,315.26万 | -12.53%958.61万 | 16.54%646.39万 | -3.73%319.51万 | 12.39%1,488.26万 | 13.37%1,095.89万 | -17.40%554.64万 | 108.10%331.88万 | 9.71%1,324.13万 |
| -利息收入 | -18.31%-74.82万 | 5.12%-727.76万 | 48.28%-251.25万 | 25.90%-259.06万 | -5.73%-63.24万 | 6.03%-766.99万 | 13.38%-485.76万 | 16.57%-349.62万 | 6.66%-59.81万 | -420.54%-816.25万 |
| 研发费用 | 2.61%3,627.25万 | 6.98%1.48亿 | 14.50%1.16亿 | 19.54%7,481.81万 | 18.14%3,534.95万 | 3.08%1.38亿 | 19.71%1.01亿 | 17.56%6,258.81万 | 25.51%2,992.14万 | 32.47%1.34亿 |
| 信用减值损失 | 31.70%210.52万 | 77.37%-326.12万 | 42.21%-348.74万 | -35.44%-304.51万 | 138.03%159.85万 | -513.29%-1,441.36万 | -272.04%-603.45万 | -192.71%-224.83万 | 169.13%67.16万 | 139.73%348.75万 |
| 资产减值损失 | -87.37%19.27万 | 10.56%-1,502.01万 | -693.01%-1,608.65万 | -411.60%-1,602.54万 | 119.68%152.49万 | 0.17%-1,679.37万 | -45.63%-202.85万 | -124.87%-313.24万 | 39.90%69.41万 | -37.00%-1,682.25万 |
| 非经营性净收益 | -10.65%488.71万 | 280.46%2,258.88万 | -87.96%81.51万 | -276.90%-1,174.54万 | -31.14%546.99万 | -74.26%-1,251.72万 | 386.23%677.08万 | 248.55%663.94万 | 87.27%794.37万 | -208.30%-718.3万 |
| 公允价值变动净收益 | --7.1万 | 122.50%383.19万 | ---- | ---- | ---- | -20.08%172.22万 | 101.36%24.62万 | 77.71%-265.95万 | 36.61%-79.08万 | 16.00%215.49万 |
| 投资净收益 | -155.54%-19.36万 | 12.82%417.86万 | 38.67%332.42万 | -38.21%294.32万 | -84.17%34.86万 | 129.03%370.39万 | 11.89%239.72万 | 280.25%476.33万 | 599.47%220.14万 | -1,170.29%-1,275.79万 |
| 资产处置收益 | 1,529.05%19.75万 | 272.68%104.87万 | -1,010.66%-61.26万 | -121.04%-19.44万 | 451.25%1.21万 | 71.79%-60.73万 | -177.04%-5.52万 | 1,190.95%92.43万 | -104.82%-3,451.81 | -431.01%-215.3万 |
| 其他收益 | 26.62%251.43万 | 129.33%3,181.09万 | 44.36%1,767.73万 | -49.11%457.63万 | -61.60%198.58万 | -26.64%1,387.14万 | 7.12%1,224.56万 | -0.10%899.2万 | -7.30%517.09万 | -24.51%1,890.79万 |
| 营业利润 | 70.03%3,090.23万 | 111.00%9,261.99万 | 83.35%7,848.85万 | 33.13%4,824.2万 | 63.54%1,817.44万 | 76.23%4,389.55万 | -32.19%4,280.91万 | -38.99%3,623.56万 | -80.83%1,111.31万 | -83.14%2,490.75万 |
| 加:营业外收入 | --21.46万 | -7.66%176.11万 | 103.23%129.69万 | -68.00%8.36万 | ---- | 151.46%190.72万 | -18.55%63.81万 | -56.14%26.13万 | -14.00%12.52万 | -53.68%75.84万 |
| 减:营业外支出 | -33.43%21.28万 | -34.35%301.87万 | 16.08%189.54万 | 6.40%137.02万 | -70.39%31.96万 | 33.91%459.85万 | -4.87%163.29万 | -6.49%128.78万 | 461.24%107.92万 | 293.84%343.39万 |
| 利润总额 | 73.09%3,090.42万 | 121.73%9,136.24万 | 86.28%7,789万 | 33.36%4,695.54万 | 75.75%1,785.48万 | 85.34%4,120.43万 | -32.77%4,181.43万 | -39.93%3,520.91万 | -82.46%1,015.91万 | -85.03%2,223.2万 |
| 减:所得税费用 | -32.25%31.22万 | 585.75%736.54万 | 1,335.32%577.72万 | 395.60%504.96万 | -68.47%46.08万 | 110.12%107.41万 | 96.23%-46.77万 | 78.50%-170.82万 | -27.63%146.14万 | -242.91%-1,061.63万 |
| 净利润 | 75.88%3,059.2万 | 109.31%8,399.69万 | 70.55%7,211.27万 | 13.51%4,190.58万 | 99.99%1,739.4万 | 22.17%4,013.02万 | -43.33%4,228.2万 | -44.53%3,691.73万 | -84.44%869.76万 | -76.71%3,284.83万 |
| 持续经营净利润 | 75.88%3,059.2万 | 109.31%8,399.69万 | 70.55%7,211.27万 | 13.51%4,190.58万 | 99.99%1,739.4万 | 22.17%4,013.02万 | -43.33%4,228.2万 | -44.53%3,691.73万 | -84.44%869.76万 | -76.71%3,284.83万 |
| 减：少数股东损益 | 76.48%-18.69万 | -111.25%-21.5万 | 522.83%24.59万 | 552.22%60.97万 | -355.59%-79.47万 | 244.32%191.14万 | -103.69%-5.82万 | -110.79%-13.48万 | -171.82%-17.44万 | 29.02%-132.44万 |
| 归属于母公司所有者的净利润 | 69.22%3,077.89万 | 120.34%8,421.19万 | 69.74%7,186.68万 | 11.45%4,129.6万 | 105.01%1,818.87万 | 11.84%3,821.88万 | -42.02%4,234.01万 | -43.26%3,705.22万 | -84.06%887.21万 | -76.09%3,417.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 69.81%0.1136 | 120.96%0.31 | 69.43%0.2633 | 12.10%0.1519 | 105.85%0.0669 | 10.47%0.1403 | -44.83%0.1554 | -45.30%0.1355 | -89.41%0.0325 | -77.16%0.127 |
| 稀释每股收益 | 69.81%0.1136 | 120.96%0.31 | 69.43%0.2633 | 12.10%0.1519 | 105.85%0.0669 | 10.47%0.1403 | -44.83%0.1554 | -45.30%0.1355 | -89.41%0.0325 | -77.16%0.127 |
| 其他综合收益 | -5,855.13%-232.89万 | -226.87%-206.3万 | -248.06%-101.84万 | 148.51%48.67万 | -62.10%4.05万 | -173.78%-63.11万 | -123.34%-29.26万 | -150.82%-100.32万 | 185.62%10.68万 | -70.10%85.54万 |
| 归属于母公司所有者的其他综合收益总额 | -1,164.95%-247.22万 | -239.53%-219.07万 | -128.89%-108.44万 | 167.77%48.64万 | -59.87%23.21万 | -231.62%-64.52万 | -133.66%-47.38万 | -133.30%-71.78万 | 563.89%57.85万 | -82.30%49.02万 |
| 归属于少数股东的其他综合收益总额 | 174.77%14.33万 | 808.36%12.76万 | -63.55%6.6万 | 100.08%224.22 | 59.37%-19.17万 | -96.15%1.4万 | 217.63%18.12万 | -57.26%-28.54万 | ---47.17万 | 299.34%36.52万 |
| 综合收益总额 | 62.11%2,826.31万 | 107.43%8,193.39万 | 69.32%7,109.44万 | 18.04%4,239.24万 | 98.02%1,743.45万 | 17.20%3,949.9万 | -44.65%4,198.94万 | -47.59%3,591.41万 | -84.22%880.44万 | -76.58%3,370.37万 |
| 归属于母公司所有者的综合收益总额 | 53.67%2,830.67万 | 118.29%8,202.13万 | 69.07%7,078.24万 | 14.99%4,178.25万 | 94.92%1,842.09万 | 8.40%3,757.36万 | -43.76%4,186.64万 | -46.14%3,633.43万 | -82.98%945.06万 | -76.20%3,466.29万 |
| 归属于少数股东的综合收益总额 | 95.58%-4.36万 | -104.54%-8.74万 | 153.58%31.19万 | 245.15%61万 | -52.65%-98.64万 | 300.74%192.54万 | -91.35%12.3万 | -139.32%-42.02万 | -366.06%-64.62万 | 45.94%-95.92万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
