Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
开尔新材 (300234)
- 7.59
- +0.43+6.01%
盘后交易中 05/22 15:00 (北京)
38.19亿总市值-210.83市盈率TTM
7.68最高价7.16最低价20.62万手成交量7.22今开7.16昨收1.54亿成交额5.99%换手率亏损市盈率(静)5.03亿总股本8.4852周最高3.38市净率26.11亿流通值4.6252周最低8.59涨停价3.44亿流通股18.46历史最高5.73跌停价7.26%振幅1.72历史最低--股息TTM7.46平均价6.98万手内盘--股息率TTM100股每手13.04万手外盘
开尔新材 (300234) 利润表
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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 | -6.27%4,869.55万 | -34.43%2.94亿 | -38.24%1.86亿 | -46.04%1.14亿 | -27.14%5,195.55万 | -27.05%4.49亿 | -6.87%3.01亿 | -4.38%2.11亿 | -4.73%7,130.4万 | -12.61%6.15亿 |
| 营业收入 | -6.27%4,869.55万 | -34.43%2.94亿 | -38.24%1.86亿 | -46.04%1.14亿 | -27.14%5,195.55万 | -27.05%4.49亿 | -6.87%3.01亿 | -4.38%2.11亿 | -4.73%7,130.4万 | -12.61%6.15亿 |
| 其他业务收入 | ---- | 11.67%1,848.21万 | ---- | 61.19%959.16万 | ---- | 4.60%1,655.03万 | ---- | 118.79%595.05万 | ---- | 69.32%1,582.28万 |
| 营业总成本 | 5.60%5,427.45万 | -29.49%3.04亿 | -35.68%1.85亿 | -43.46%1.12亿 | -23.87%5,139.41万 | -19.78%4.31亿 | -5.50%2.87亿 | -3.39%1.98亿 | -8.72%6,750.69万 | -15.66%5.37亿 |
| 营业成本 | 6.13%3,925.27万 | -32.26%2.32亿 | -39.83%1.38亿 | -48.99%8,070.98万 | -23.19%3,698.6万 | -19.63%3.43亿 | 1.41%2.29亿 | 5.89%1.58亿 | 0.63%4,814.98万 | -18.58%4.27亿 |
| 营业税金及附加 | -10.70%83.78万 | -11.78%453.32万 | -20.12%321.48万 | -32.53%203.56万 | -36.28%93.81万 | -6.65%513.84万 | 6.50%402.47万 | 15.87%301.72万 | 16.65%147.23万 | -10.36%550.43万 |
| 销售费用 | -15.41%301.1万 | -16.53%2,063.67万 | 1.46%1,248.94万 | 9.99%773.6万 | 10.44%355.93万 | 11.91%2,472.48万 | -3.15%1,230.92万 | -13.36%703.36万 | -9.88%322.28万 | 4.88%2,209.37万 |
| 管理费用 | -3.56%813.94万 | -25.45%3,594.9万 | -25.79%2,523.46万 | -26.83%1,725.24万 | -26.30%843.95万 | -20.13%4,822.09万 | -26.26%3,400.6万 | -27.73%2,357.99万 | -22.11%1,145.13万 | 1.87%6,037.35万 |
| 财务费用 | 186.86%79.45万 | 74.23%-95.83万 | 70.38%-109.67万 | 49.07%-85.78万 | -8.98%-91.47万 | 4.20%-371.87万 | -56.29%-370.32万 | -288.67%-168.41万 | -283.04%-83.93万 | -41.12%-388.17万 |
| -利息费用 | -36.84%20.12万 | -47.81%65.46万 | -47.05%71.69万 | -56.40%43.82万 | -30.65%31.85万 | -29.93%125.41万 | -19.76%135.4万 | -21.43%100.51万 | -6.90%45.93万 | 8.93%178.98万 |
| -利息收入 | 87.49%-19.45万 | 43.15%-289.6万 | 51.09%-269.09万 | 23.10%-222.41万 | 3.05%-155.44万 | 21.07%-509.4万 | -40.63%-550.16万 | -171.73%-289.23万 | -135.76%-160.33万 | -127.31%-645.42万 |
| 研发费用 | -6.15%223.91万 | -16.58%1,136.12万 | -38.61%751.98万 | -35.37%506.54万 | -41.09%238.58万 | -48.42%1,361.97万 | -33.97%1,224.91万 | -37.86%783.75万 | -33.75%404.99万 | -9.38%2,640.36万 |
| 信用减值损失 | 20.82%1,248.38万 | 124.20%561.04万 | 265.61%877.61万 | 620.56%369.01万 | 70.80%1,033.25万 | -880.68%-2,318.59万 | -130.26%-529.92万 | -107.00%-70.89万 | -38.08%604.93万 | 90.30%-236.43万 |
| 资产减值损失 | -142.41%-138.16万 | 41.57%-470.51万 | 646.15%269万 | 205.49%213.72万 | 107.03%325.81万 | 15.99%-805.27万 | 110.69%36.05万 | -740.03%-202.6万 | 451.86%157.37万 | 82.52%-958.57万 |
| 非经营性净收益 | -11.39%1,429.31万 | 68.10%1,430.42万 | -33.79%2,232.18万 | 436.08%1,243.21万 | 70.66%1,613.08万 | 1,409.45%850.95万 | 51.62%3,371.55万 | -123.94%-369.91万 | -20.92%945.19万 | -96.64%56.38万 |
| 公允价值变动净收益 | 382.75%11.87万 | -116.27%-103.4万 | -100.13%-4.12万 | 101.62%10.04万 | 108.49%2.46万 | 2,169.52%635.63万 | 2,295.69%3,176.39万 | -761.56%-618.94万 | -146.39%-28.95万 | 145.67%28.01万 |
| 投资净收益 | 52.66%268.49万 | -63.16%941.45万 | 418.03%707.63万 | 233.20%450.73万 | 95.50%175.87万 | 1,408.85%2,555.37万 | 157.05%136.6万 | 606.22%135.27万 | 1,820.77%89.96万 | 50.22%169.36万 |
| -其中:对联营合营企业的投资收益 | ---- | 337.75%63.61万 | 1,536.35%63.61万 | 2,242.66%63.61万 | 41.20%-1.09万 | -19.58%-26.76万 | -11,748.18%-4.43万 | -41.89%-2.97万 | -202.93%-1.85万 | -202.65%-22.37万 |
| 资产处置收益 | -5,232.95%-54.07万 | -220.19%-45.75万 | 93.42%-7,288.2 | 93.07%-7,671.11 | --1.05万 | 65.99%38.06万 | -139.71%-11.07万 | -136.66%-11.07万 | ---- | -99.73%22.93万 |
| 其他收益 | 24.34%92.8万 | -26.57%547.58万 | -32.07%382.79万 | -49.67%200.47万 | -38.76%74.63万 | -27.67%745.76万 | -5.42%563.5万 | 11.28%398.32万 | 14.21%121.87万 | 10.22%1,031.08万 |
| 营业利润 | -47.80%871.41万 | -82.41%460.68万 | -50.52%2,354万 | 54.49%1,433.93万 | 25.99%1,669.23万 | -66.57%2,619.4万 | 14.33%4,757.36万 | -70.21%928.18万 | 3.22%1,324.89万 | -6.21%7,834.82万 |
| 加:营业外收入 | 2,650.51%27.55万 | 139.07%6.45万 | 7.24%6.4万 | 128.18%1.39万 | --1万 | -97.76%2.7万 | -93.30%5.97万 | -99.25%6,101.25 | ---- | -32.02%120.32万 |
| 减:营业外支出 | 303.94%54.55万 | 1,607.92%1,267.61万 | -29.61%38.81万 | 211.93%36.22万 | 134.59%13.5万 | -63.50%74.22万 | -67.54%55.14万 | -55.01%11.61万 | -55.06%5.76万 | 81.85%203.34万 |
| 利润总额 | -49.03%844.4万 | -131.42%-800.48万 | -50.69%2,321.58万 | 52.54%1,399.09万 | 25.59%1,656.72万 | -67.13%2,547.88万 | 15.39%4,708.18万 | -71.08%917.17万 | 3.73%1,319.14万 | -7.92%7,751.79万 |
| 减:所得税费用 | -20.77%205.81万 | -82.45%71.81万 | -72.23%218.89万 | -23.00%161.57万 | 12.41%259.76万 | -1.89%409.18万 | 71.82%788.11万 | -39.03%209.83万 | 64.02%231.08万 | -64.27%417.07万 |
| 净利润 | -54.29%638.6万 | -140.79%-872.3万 | -46.36%2,102.69万 | 74.95%1,237.53万 | 28.39%1,396.96万 | -70.84%2,138.69万 | 8.25%3,920.07万 | -74.99%707.34万 | -3.78%1,088.06万 | 1.15%7,334.73万 |
| 持续经营净利润 | -54.29%638.6万 | -140.79%-872.3万 | -46.36%2,102.69万 | 74.95%1,237.53万 | 28.39%1,396.96万 | -70.84%2,138.69万 | 8.25%3,920.07万 | -74.99%707.34万 | -3.78%1,088.06万 | 1.15%7,334.73万 |
| 减：少数股东损益 | 164.64%249.93万 | 112.78%29.95万 | 243.47%43.15万 | 220.08%75.99万 | 534.67%94.44万 | -125.74%-234.35万 | -217.82%-30.08万 | -258.10%-63.28万 | -136.46%-21.73万 | -111.51%-103.81万 |
| 归属于母公司所有者的净利润 | -70.16%388.66万 | -138.02%-902.25万 | -47.86%2,059.54万 | 50.73%1,161.54万 | 17.37%1,302.52万 | -68.10%2,373.04万 | 8.79%3,950.15万 | -72.36%770.62万 | 3.60%1,109.78万 | 1.89%7,438.54万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -70.27%0.0077 | -140.00%-0.02 | -47.90%0.0409 | 50.98%0.0231 | 17.19%0.0259 | -66.67%0.05 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 |
| 稀释每股收益 | -70.27%0.0077 | -140.00%-0.02 | -47.90%0.0409 | 50.98%0.0231 | 17.19%0.0259 | -66.67%0.05 | 8.73%0.0785 | -72.38%0.0153 | 3.76%0.0221 | 0.00%0.15 |
| 其他综合收益 | 533.14%71.46万 | 215.22%80.24万 | 195.03%45.92万 | 318.28%49.54万 | 1,073.46%11.29万 | -53.36%-69.64万 | 118.22%15.56万 | 77.45%-22.7万 | -101.85%-1.16万 | 83.46%-45.41万 |
| 归属于母公司所有者的其他综合收益总额 | 533.14%50.02万 | 215.22%56.17万 | 195.03%32.14万 | 318.28%34.68万 | 1,073.46%7.9万 | -53.36%-48.75万 | 118.22%10.9万 | 77.45%-15.89万 | -101.85%-8,116.25 | 83.46%-31.79万 |
| 归属于少数股东的其他综合收益总额 | 533.14%21.44万 | 215.22%24.07万 | 195.03%13.78万 | 318.28%14.86万 | 1,073.46%3.39万 | -53.36%-20.89万 | 118.22%4.67万 | 77.45%-6.81万 | -101.85%-3,478.39 | 83.46%-13.62万 |
| 综合收益总额 | -49.58%710.06万 | -138.28%-792.06万 | -45.41%2,148.62万 | 87.99%1,287.07万 | 29.57%1,408.25万 | -71.62%2,069.05万 | 11.30%3,935.64万 | -74.89%684.65万 | -8.93%1,086.9万 | 4.48%7,289.32万 |
| 归属于母公司所有者的综合收益总额 | -66.52%438.69万 | -136.40%-846.08万 | -47.19%2,091.69万 | 58.50%1,196.22万 | 18.17%1,310.42万 | -68.62%2,324.29万 | 10.92%3,961.04万 | -72.22%754.73万 | -0.55%1,108.97万 | 4.20%7,406.76万 |
| 归属于少数股东的综合收益总额 | 177.40%271.37万 | 121.17%54.03万 | 324.07%56.93万 | 229.62%90.85万 | 543.16%97.83万 | -117.34%-255.24万 | 27.59%-25.41万 | -813.55%-70.09万 | -128.16%-22.08万 | 10.67%-117.44万 |
| 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。
