Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
金时科技 (002951)
- 16.69
- +1.52+10.02%
已收盘 05/07 15:00 (北京)
67.59亿总市值-30.18市盈率TTM
16.69最高价15.18最低价5.38万手成交量15.18今开15.17昨收8810.50万成交额1.34%换手率亏损市盈率(静)4.05亿总股本20.6152周最高4.45市净率66.95亿流通值7.3552周最低16.69涨停价4.01亿流通股36.79历史最高13.65跌停价9.95%振幅2.90历史最低0.50股息TTM16.38平均价3.37万手内盘3.00%股息率TTM100股每手1.78万手外盘
金时科技 (002951) 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 | -13.37%3,423.59万 | 14.67%4.31亿 | 355.89%2.82亿 | 548.91%2.43亿 | 560.65%3,951.76万 | 1,008.39%3.76亿 | 86.78%6,191.88万 | 14.07%3,737.99万 | -81.28%598.16万 | -81.63%3,390.69万 |
| 营业收入 | -13.37%3,423.59万 | 14.67%4.31亿 | 355.89%2.82亿 | 548.91%2.43亿 | 560.65%3,951.76万 | 1,008.39%3.76亿 | 86.78%6,191.88万 | 14.07%3,737.99万 | -81.28%598.16万 | -81.63%3,390.69万 |
| 其他业务收入 | ---- | -88.91%44.16万 | ---- | -91.48%7.54万 | ---- | -1.48%398.38万 | ---- | -70.25%88.54万 | ---- | 145.59%404.37万 |
| 营业总成本 | 2.08%5,639.03万 | 11.49%4.72亿 | 196.91%3.21亿 | 300.77%2.62亿 | 254.75%5,524.08万 | 379.33%4.23亿 | 39.21%1.08亿 | -2.68%6,539.53万 | -65.91%1,557.19万 | -52.35%8,830.48万 |
| 营业成本 | -22.60%2,727.19万 | 8.84%3.7亿 | 398.12%2.51亿 | 622.95%2.19亿 | 781.14%3,523.66万 | 1,305.53%3.4亿 | 111.45%5,035.03万 | 27.43%3,025万 | -83.11%399.9万 | -82.79%2,421.59万 |
| 营业税金及附加 | 15.82%144.31万 | 7.18%658.94万 | 15.09%446.35万 | 33.07%314.28万 | 528.15%124.6万 | 22.64%614.81万 | 24.74%387.83万 | -18.52%236.19万 | -77.61%19.84万 | -6.51%501.33万 |
| 销售费用 | 30.41%411.89万 | 11.27%1,241.22万 | -8.35%871.9万 | 4.34%611.49万 | 27.16%315.83万 | 2,937.73%1,115.48万 | 2,490.74%951.34万 | 1,495.97%586.05万 | 871.64%248.38万 | -86.62%36.72万 |
| 管理费用 | 37.38%1,531.93万 | -0.92%5,718.31万 | -6.19%3,924.99万 | -9.05%2,394.8万 | 10.38%1,115.09万 | 6.50%5,771.67万 | -3.54%4,183.92万 | -23.72%2,632.98万 | -52.91%1,010.24万 | 73.97%5,419.17万 |
| 财务费用 | 77.07%-66.52万 | 44.98%-761.38万 | 36.63%-684.62万 | 31.00%-538.78万 | 36.25%-290.15万 | -109.35%-1,383.84万 | -324.59%-1,080.3万 | -260.61%-780.8万 | -203.42%-455.12万 | 11.01%-661.03万 |
| -利息费用 | 1,671.36%45.54万 | 292.08%74.42万 | 101.27%27.41万 | -42.06%7.89万 | -74.24%2.57万 | 439.23%18.98万 | --13.62万 | --13.62万 | --9.98万 | --3.52万 |
| -利息收入 | 60.63%-116.26万 | 39.79%-846.86万 | 34.39%-719.23万 | 30.64%-552.16万 | 36.58%-295.33万 | -110.88%-1,406.6万 | -327.62%-1,096.16万 | -265.27%-796.07万 | -209.51%-465.69万 | 10.82%-667.01万 |
| 研发费用 | 21.11%890.24万 | 51.31%3,287.35万 | 85.89%2,509.49万 | 85.34%1,557.04万 | 120.10%735.04万 | 95.25%2,172.55万 | 39.69%1,350.01万 | 7.12%840.11万 | 268.75%333.96万 | -13.01%1,112.7万 |
| 信用减值损失 | 174.72%46.16万 | -162.05%-4,156.73万 | -531.84%-585.53万 | -236.96%-699.09万 | 37.79%-61.78万 | -1,819.59%-1,586.23万 | -188.96%-92.67万 | -326.16%-207.47万 | -2,089.63%-99.31万 | 996.45%92.24万 |
| 资产减值损失 | 556.46%58.11万 | -867.35%-1.76亿 | 76.58%-10.22万 | 82.32%-7.37万 | ---12.73万 | -0.48%-1,819.25万 | 82.87%-43.64万 | 71.49%-41.7万 | ---- | 53.25%-1,810.63万 |
| 非经营性净收益 | 159.84%778.34万 | -390.23%-2.09亿 | -70.85%313.17万 | -275.20%-197.57万 | -4,764.28%-1,300.65万 | 18,034.97%7,189.69万 | -29.29%1,074.36万 | -102.87%-52.66万 | -96.03%27.89万 | 98.93%-40.09万 |
| 公允价值变动净收益 | 52.52%-502.71万 | -1,868.87%-1,902.95万 | -1,942.92%-1,444.3万 | -2,095.91%-1,549.04万 | -3,420.68%-1,058.68万 | 93.83%-96.65万 | 113.69%78.37万 | 124.46%77.61万 | 1,876.32%31.88万 | -230.67%-1,567.01万 |
| 投资净收益 | 634.26%1,132.33万 | -73.82%2,576.28万 | 590.74%2,244.46万 | 1,742.15%2,000.78万 | -387.49%-211.94万 | 5,707.53%9,839.08万 | 216.49%324.94万 | 5.79%108.61万 | 51.72%73.72万 | -59.49%169.42万 |
| 资产处置收益 | -164.55%-1.49万 | -100.45%-3.39万 | -99.69%2.31万 | 106.68%2.31万 | -87.06%2.31万 | -75.50%746.63万 | -64.86%746.63万 | -101.65%-34.52万 | -97.49%17.82万 | 1,962.96%3,047.83万 |
| 其他收益 | 8.92%45.94万 | 106.26%218.86万 | 75.30%106.46万 | 22.43%54.85万 | 1,019.47%42.17万 | 278.14%106.11万 | 311.36%60.73万 | 203.47%44.8万 | 36.31%3.77万 | -45.86%28.06万 |
| 营业利润 | 49.98%-1,437.1万 | -1,121.01%-2.5亿 | -1.28%-3,607.02万 | 24.69%-2,149.56万 | -208.54%-2,872.98万 | 144.62%2,444.92万 | -20.98%-3,561.59万 | -77.61%-2,854.2万 | -39.13%-931.15万 | -43.84%-5,479.88万 |
| 加:营业外收入 | --0.22 | 1,274.72%26.76万 | ---- | ---- | ---- | -93.70%1.95万 | -93.57%1.95万 | -93.02%2.11万 | -99.44%1,664.7 | 2,989.94%30.91万 |
| 减:营业外支出 | -97.72%195.55 | -97.04%62.02万 | -97.08%60.1万 | -97.04%60.1万 | -93.57%8,588 | 2,033.73%2,097.54万 | 2,530.43%2,059.73万 | 2,502.54%2,032.83万 | -82.91%13.35万 | 135,025.64%98.3万 |
| 利润总额 | 49.99%-1,437.12万 | -7,256.08%-2.5亿 | 34.74%-3,667.12万 | 54.77%-2,209.66万 | -204.32%-2,873.84万 | 106.30%349.33万 | -87.82%-5,619.37万 | -195.19%-4,884.91万 | -31.55%-944.33万 | -45.65%-5,547.28万 |
| 减:所得税费用 | -67.67%-218.35万 | -151.64%-1,018.2万 | 173.52%193.22万 | 232.44%274.16万 | -1,012.79%-130.22万 | 381.70%1,971.81万 | 35.26%-262.82万 | 23.72%-207万 | 113.83%14.27万 | -452.76%-699.97万 |
| 净利润 | 55.58%-1,218.78万 | -1,377.97%-2.4亿 | 27.93%-3,860.34万 | 46.90%-2,483.82万 | -186.21%-2,743.62万 | 66.53%-1,622.48万 | -107.14%-5,356.56万 | -238.13%-4,677.91万 | -55.95%-958.6万 | -20.97%-4,847.31万 |
| 持续经营净利润 | 55.58%-1,218.78万 | -1,377.97%-2.4亿 | 27.93%-3,860.34万 | 46.90%-2,483.82万 | -186.21%-2,743.62万 | 66.53%-1,622.48万 | -107.14%-5,356.56万 | -238.13%-4,677.91万 | -55.95%-958.6万 | -20.97%-4,847.31万 |
| 减：少数股东损益 | 73.28%-57.28万 | 83.06%-200.31万 | 46.48%-412.64万 | 34.91%-346.51万 | 38.68%-214.39万 | -203.15%-1,182.79万 | -133.31%-770.94万 | -101.42%-532.38万 | -683.68%-349.6万 | -11.99%-390.17万 |
| 归属于母公司所有者的净利润 | 54.08%-1,161.5万 | -5,308.16%-2.38亿 | 24.81%-3,447.7万 | 48.44%-2,137.31万 | -315.31%-2,529.23万 | 90.13%-439.7万 | -103.31%-4,585.62万 | -270.42%-4,145.54万 | -6.83%-609万 | -21.82%-4,457.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%-0.03 | -5,800.00%-0.59 | 18.18%-0.09 | 50.00%-0.05 | -200.00%-0.06 | 90.91%-0.01 | -97.49%-0.11 | -262.32%-0.1 | -41.84%-0.02 | -22.22%-0.11 |
| 稀释每股收益 | 50.00%-0.03 | -5,800.00%-0.59 | 18.18%-0.09 | 50.00%-0.05 | -200.00%-0.06 | 90.91%-0.01 | -97.49%-0.11 | -262.32%-0.1 | -41.84%-0.02 | -22.22%-0.11 |
| 其他综合收益 | -108.74%-372.64万 | -46.94%5,550.46万 | -101.27%-82.01万 | 403.24%7,165.07万 | 503.37%4,261.25万 | -66.86%1.05亿 | -65.21%6,463.65万 | -108.97%-2,362.81万 | -98.18%706.24万 | 32.18%3.16亿 |
| 归属于母公司所有者的其他综合收益总额 | -108.74%-372.64万 | -46.94%5,550.46万 | -101.27%-82.01万 | 403.24%7,165.07万 | 503.37%4,261.25万 | -66.86%1.05亿 | -65.21%6,463.65万 | -108.97%-2,362.81万 | -98.18%706.24万 | 32.18%3.16亿 |
| 综合收益总额 | -204.86%-1,591.42万 | -308.50%-1.84亿 | -456.10%-3,942.35万 | 166.49%4,681.25万 | 701.37%1,517.63万 | -66.92%8,839.01万 | -93.08%1,107.09万 | -128.19%-7,040.73万 | -100.66%-252.36万 | 34.44%2.67亿 |
| 归属于母公司所有者的综合收益总额 | -188.58%-1,534.14万 | -281.89%-1.82亿 | -287.95%-3,529.71万 | 177.25%5,027.75万 | 1,681.28%1,732.02万 | -63.04%1亿 | -88.49%1,878.03万 | -125.79%-6,508.35万 | -99.75%97.23万 | 34.05%2.71亿 |
| 归属于少数股东的综合收益总额 | 73.28%-57.28万 | 83.06%-200.31万 | 46.48%-412.64万 | 34.91%-346.51万 | 38.68%-214.39万 | -203.15%-1,182.79万 | -133.31%-770.94万 | -101.42%-532.38万 | -683.68%-349.6万 | -11.99%-390.17万 |
| 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 | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
