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
科力尔 (002892)
- 10.39
- +0.09+0.87%
休市中 04/30 15:00 (北京)
77.36亿总市值399.62市盈率TTM
10.44最高价10.25最低价6.84万手成交量10.30今开10.30昨收7074.22万成交额1.37%换手率230.89市盈率(静)7.45亿总股本17.6052周最高6.08市净率52.06亿流通值10.0952周最低11.33涨停价5.01亿流通股17.60历史最高9.27跌停价1.85%振幅2.19历史最低0.04股息TTM10.35平均价3.04万手内盘0.40%股息率TTM100股每手3.64万手外盘
科力尔 (002892) 利润表
全部
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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 | 8.07%4.54亿 | 10.40%18.29亿 | 13.16%13.85亿 | 13.91%9.07亿 | 22.14%4.2亿 | 27.89%16.57亿 | 26.37%12.24亿 | 26.48%7.97亿 | 15.76%3.44亿 | 9.45%12.95亿 |
| 营业收入 | 8.07%4.54亿 | 10.40%18.29亿 | 13.16%13.85亿 | 13.91%9.07亿 | 22.14%4.2亿 | 27.89%16.57亿 | 26.37%12.24亿 | 26.48%7.97亿 | 15.76%3.44亿 | 9.45%12.95亿 |
| 其他业务收入 | ---- | 8.25%3,734.43万 | ---- | -28.44%1,513.64万 | ---- | 7.36%3,449.73万 | ---- | 21.67%2,115.27万 | ---- | 3.41%3,213.12万 |
| 营业总成本 | 15.59%4.66亿 | 14.09%18亿 | 16.50%13.34亿 | 18.49%8.66亿 | 26.62%4.03亿 | 27.91%15.77亿 | 25.78%11.45亿 | 25.45%7.31亿 | 13.15%3.18亿 | 9.97%12.33亿 |
| 营业成本 | 10.45%3.86亿 | 10.87%15.02亿 | 14.07%11.3亿 | 16.39%7.39亿 | 26.97%3.5亿 | 28.38%13.55亿 | 25.92%9.91亿 | 24.26%6.35亿 | 13.16%2.75亿 | 8.18%10.56亿 |
| 营业税金及附加 | 95.47%221.58万 | 4.61%1,140.99万 | 14.64%818.7万 | 4.46%513.31万 | -17.45%113.36万 | 31.13%1,090.72万 | 39.27%714.17万 | 27.45%491.4万 | -2.02%137.33万 | 25.21%831.76万 |
| 销售费用 | 35.30%1,048.23万 | 25.43%5,377.51万 | 9.59%3,113.82万 | 17.20%2,004.59万 | 14.41%774.74万 | 11.42%4,287.34万 | 17.37%2,841.46万 | 20.65%1,710.4万 | 17.31%677.18万 | 35.96%3,847.78万 |
| 管理费用 | 48.43%3,246.49万 | 35.41%1.21亿 | 46.50%8,685.43万 | 39.98%5,416.46万 | 20.68%2,187.16万 | 28.27%8,940.54万 | 21.28%5,928.66万 | 25.80%3,869.46万 | 24.25%1,812.32万 | 11.29%6,969.93万 |
| 财务费用 | 3,937.45%904.24万 | 886.24%1,466.75万 | 891.56%794.85万 | 172.60%205.92万 | 124.57%22.4万 | 142.28%148.72万 | 119.85%80.16万 | 68.16%-283.65万 | -193.20%-91.15万 | 77.73%-351.72万 |
| -利息费用 | 40.89%501.37万 | 15.07%1,491.69万 | 44.86%1,307.02万 | 41.12%792.4万 | 33.18%355.85万 | 112.55%1,296.34万 | 74.79%902.23万 | 72.59%561.51万 | 57.88%267.19万 | 73.74%609.9万 |
| -利息收入 | 12.03%-154.97万 | 33.37%-183.24万 | 8.75%-451.15万 | 7.68%-321.95万 | -4.70%-176.16万 | 29.12%-275.02万 | -73.88%-494.38万 | 39.11%-348.73万 | 40.57%-168.25万 | 19.59%-387.99万 |
| 研发费用 | 13.66%2,552.36万 | 24.23%9,645.38万 | 18.90%6,970.3万 | 19.97%4,486.55万 | 27.55%2,245.66万 | 20.11%7,764.21万 | 18.88%5,862.35万 | 19.79%3,739.65万 | 15.43%1,760.56万 | 1.24%6,464.4万 |
| 信用减值损失 | 81.95%-79.97万 | 73.23%-403.43万 | 13.03%-730.02万 | -16.02%-729.55万 | -157.90%-443.12万 | -1,465.40%-1,506.92万 | -311.88%-839.35万 | -179.78%-628.84万 | -51.93%-171.82万 | -1,464.31%-96.26万 |
| 资产减值损失 | -198.58%-135.74万 | 40.51%-728.97万 | 124.79%65.91万 | 41.17%-38.34万 | 0.49%137.7万 | -108.11%-1,225.35万 | -214.00%-265.92万 | -124.88%-65.18万 | -30.52%137.03万 | 34.50%-588.8万 |
| 非经营性净收益 | 59.86%-544.02万 | 111.86%328.37万 | 68.48%-290.39万 | 79.49%-897.13万 | 4.38%-1,355.33万 | -156.11%-2,768.4万 | 40.80%-921.41万 | -320.38%-4,373.93万 | -142.25%-1,417.43万 | -164.43%-1,080.93万 |
| 公允价值变动净收益 | -8.62%-796.21万 | 55.18%2,187.28万 | -72.22%939.21万 | 125.88%152.62万 | -217.91%-733.04万 | 134.04%1,409.5万 | 154.36%3,380.38万 | 89.22%-589.84万 | 155.44%621.67万 | -587.94%-4,141.18万 |
| 投资净收益 | 136.00%139.25万 | 15.96%-2,067.82万 | 67.97%-1,158.34万 | 82.53%-598.92万 | 82.03%-386.79万 | -197.47%-2,460.64万 | -194.32%-3,616.84万 | -191.38%-3,428.71万 | -152.47%-2,152万 | 131.31%2,524.44万 |
| 资产处置收益 | ---- | 237.20%28.15万 | 489.33%52.51万 | --38.78万 | ---- | -1,053.34%-20.51万 | --8.91万 | --0 | --0 | -97.81%2.15万 |
| 其他收益 | 370.01%328.65万 | 26.81%1,313.17万 | 31.34%540.34万 | -17.82%278.29万 | -52.66%69.92万 | -15.03%1,035.51万 | -48.46%411.4万 | -47.37%338.64万 | -49.21%147.69万 | 123.87%1,218.73万 |
| 营业利润 | -559.59%-1,709.63万 | -36.88%3,248.02万 | -30.72%4,849.39万 | 47.12%3,263.47万 | -68.05%371.99万 | 0.24%5,145.89万 | 63.37%6,999.66万 | -40.01%2,218.29万 | -76.49%1,164.28万 | -34.91%5,133.56万 |
| 加:营业外收入 | 296.71%19.02万 | -57.88%49万 | -41.57%49.4万 | -77.95%17.24万 | -93.16%4.79万 | -26.98%116.32万 | -11.70%84.55万 | 22.59%78.19万 | 171.21%70.05万 | 263.37%159.3万 |
| 减:营业外支出 | 9.28%9.28万 | 120.79%183.91万 | -62.18%31.29万 | -57.78%25.4万 | -76.71%8.49万 | 79.38%83.3万 | 183.30%82.73万 | 158.79%60.15万 | 2,524.00%36.47万 | -89.30%46.44万 |
| 利润总额 | -561.56%-1,699.89万 | -39.89%3,113.11万 | -30.48%4,867.5万 | 45.57%3,255.31万 | -69.25%368.29万 | -1.29%5,178.92万 | 60.91%7,001.48万 | -40.18%2,236.32万 | -75.93%1,197.86万 | -30.02%5,246.42万 |
| 减:所得税费用 | -13,967.07%-388.55万 | -44.11%84.47万 | -88.31%52.42万 | -93.86%11.7万 | -98.95%2.8万 | -76.92%151.12万 | 58.93%448.52万 | -43.82%190.58万 | -46.11%267.31万 | -0.49%654.81万 |
| 净利润 | -458.79%-1,311.34万 | -39.76%3,028.64万 | -26.52%4,815.09万 | 58.55%3,243.6万 | -60.72%365.49万 | 9.50%5,027.8万 | 61.05%6,552.95万 | -39.81%2,045.74万 | -79.23%930.55万 | -32.86%4,591.61万 |
| 持续经营净利润 | -458.79%-1,311.34万 | -39.76%3,028.64万 | -26.52%4,815.09万 | 58.55%3,243.6万 | -60.72%365.49万 | 9.69%5,027.8万 | 61.05%6,552.95万 | -39.81%2,045.74万 | -79.23%930.55万 | -32.98%4,583.5万 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --8.11万 |
| 减：少数股东损益 | -203.99%-147.16万 | 70.81%-285.8万 | 154.57%282.91万 | 201.73%325.96万 | 190.90%141.51万 | -90.91%-979.25万 | -203.39%-518.43万 | -240.77%-320.44万 | -167.05%-155.68万 | -6.22%-512.94万 |
| 归属于母公司所有者的净利润 | -619.78%-1,164.18万 | -44.82%3,314.44万 | -35.91%4,532.17万 | 23.31%2,917.64万 | -79.38%223.98万 | 17.68%6,007.05万 | 66.79%7,071.38万 | -32.26%2,366.18万 | -76.07%1,086.23万 | -30.29%5,104.55万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -623.33%-0.0157 | -44.44%0.045 | -35.89%0.0609 | 23.27%0.0392 | -82.86%0.003 | -1.46%0.081 | 38.69%0.095 | -43.42%0.0318 | -82.86%0.0175 | -50.48%0.0822 |
| 稀释每股收益 | -623.33%-0.0157 | -44.80%0.0446 | -36.08%0.0606 | 23.42%0.039 | -82.86%0.003 | -1.58%0.0808 | 39.41%0.0948 | -43.37%0.0316 | -82.86%0.0175 | -50.12%0.0821 |
| 其他综合收益 | -58.69%13.93万 | 69.7万 | 33.72万 | |||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | -58.69%13.93万 | ---- | --69.7万 | ---- | --33.72万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | -458.79%-1,311.34万 | -39.89%3,042.57万 | -26.52%4,815.09万 | 61.96%3,313.3万 | -60.72%365.49万 | 10.23%5,061.52万 | 61.05%6,552.95万 | -39.81%2,045.74万 | -79.23%930.55万 | -32.86%4,591.61万 |
| 归属于母公司所有者的综合收益总额 | -619.78%-1,164.18万 | -44.90%3,328.37万 | -35.91%4,532.17万 | 26.25%2,987.34万 | -79.38%223.98万 | 18.34%6,040.77万 | 66.79%7,071.38万 | -32.26%2,366.18万 | -76.07%1,086.23万 | -30.29%5,104.55万 |
| 归属于少数股东的综合收益总额 | -203.99%-147.16万 | 70.81%-285.8万 | 154.57%282.91万 | 201.73%325.96万 | 190.90%141.51万 | -90.91%-979.25万 | -203.39%-518.43万 | -240.77%-320.44万 | -167.05%-155.68万 | -6.22%-512.94万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
