Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
上海石油化工股份
00338
沪深市场个股详情
康斯特 (300445)
- 23.68
- +0.31+1.33%
交易中 05/07 10:13 (北京)
50.30亿总市值43.37市盈率TTM
23.81最高价23.25最低价2.75万手成交量23.48今开23.37昨收6472.92万成交额1.96%换手率48.13市盈率(静)2.12亿总股本29.6952周最高3.83市净率33.28亿流通值15.6352周最低28.04涨停价1.41亿流通股47.96历史最高18.70跌停价2.40%振幅4.27历史最低0.09股息TTM23.55平均价1.15万手内盘0.38%股息率TTM100股每手1.42万手外盘
康斯特 (300445) 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 | 24.56%1.38亿 | 2.49%5.9亿 | 9.99%3.94亿 | 3.76%2.46亿 | 3.57%1.11亿 | 15.48%5.75亿 | 8.07%3.58亿 | 11.78%2.37亿 | 0.13%1.07亿 | 20.36%4.98亿 |
| 营业收入 | 24.56%1.38亿 | 2.49%5.9亿 | 9.99%3.94亿 | 3.76%2.46亿 | 3.57%1.11亿 | 15.48%5.75亿 | 8.07%3.58亿 | 11.78%2.37亿 | 0.13%1.07亿 | 20.36%4.98亿 |
| 其他业务收入 | ---- | 10.34%636.78万 | ---- | -3.88%285.31万 | ---- | 24.92%577.09万 | ---- | 8.74%296.82万 | ---- | -21.89%461.95万 |
| 营业总成本 | 13.01%1.03亿 | 7.95%4.69亿 | 11.16%3.07亿 | 7.50%1.96亿 | 9.21%9,144.05万 | 9.05%4.35亿 | 2.61%2.76亿 | 2.47%1.82亿 | -13.90%8,373.27万 | 22.34%3.99亿 |
| 营业成本 | 27.32%5,048.6万 | 4.57%2.12亿 | 7.64%1.36亿 | 2.68%8,868.75万 | 2.53%3,965.33万 | 14.62%2.03亿 | 5.50%1.27亿 | 6.64%8,637.09万 | -17.22%3,867.37万 | 17.20%1.77亿 |
| 营业税金及附加 | 3.06%185.61万 | 55.51%929.35万 | 59.10%734.38万 | 77.96%483.67万 | 1.24%180.1万 | 5.27%597.63万 | -3.03%461.6万 | 0.65%271.78万 | -3.55%177.89万 | 17.60%567.71万 |
| 销售费用 | 10.96%2,039.65万 | 4.04%1.04亿 | 3.69%6,162.57万 | -1.33%3,866.79万 | 7.68%1,838.22万 | 8.15%1亿 | 10.06%5,943.35万 | 12.21%3,918.81万 | 2.40%1,707.04万 | 16.40%9,246.74万 |
| 管理费用 | 0.86%1,445.91万 | 11.20%5,769.42万 | 18.40%4,514.57万 | 12.49%2,843.1万 | 19.30%1,433.59万 | -6.17%5,188.3万 | -6.29%3,813.04万 | -9.03%2,527.42万 | -18.54%1,201.68万 | 34.26%5,529.34万 |
| 财务费用 | 157.48%51.65万 | 105.84%23.24万 | 21.67%-146.71万 | 48.14%-139.74万 | 8.87%-89.87万 | -38.25%-397.82万 | 39.73%-187.31万 | -6.95%-269.44万 | -880.85%-98.62万 | 71.14%-287.76万 |
| -利息费用 | -63.66%1.86万 | 123.03%48.84万 | -4.23%19.57万 | -11.91%12.46万 | -29.69%5.12万 | -2.11%21.9万 | 13.47%20.43万 | 12.01%14.15万 | 42.45%7.28万 | -19.60%22.37万 |
| -利息收入 | 15.60%-53.8万 | -33.52%-284.64万 | -31.90%-203.22万 | -30.45%-125.68万 | -20.21%-63.75万 | -24.05%-213.18万 | -137.06%-154.07万 | -82.71%-96.34万 | -114.35%-53.03万 | 2.05%-171.85万 |
| 研发费用 | -14.02%1,562.01万 | 10.13%8,581.75万 | 17.91%5,768.42万 | 16.91%3,670.08万 | 19.68%1,816.69万 | 9.66%7,792.36万 | -6.75%4,892.05万 | -7.59%3,139.33万 | -11.44%1,517.91万 | 19.79%7,105.79万 |
| 信用减值损失 | -69.64%67.86万 | 22.74%-40.45万 | 988.81%161.26万 | 57.86%173.31万 | 101.90%223.54万 | -304.72%-52.36万 | 112.21%14.81万 | 5,316.88%109.79万 | -50.58%110.72万 | 92.18%-12.94万 |
| 资产减值损失 | 22.05%-9,650.24 | 10.68%-2,138.04万 | -15.35%-192万 | 17.61%-129.22万 | -32.89%-1.24万 | -203.01%-2,393.73万 | -704.12%-166.45万 | -2,817.61%-156.85万 | -222.31%-9,316.23 | -174.62%-789.99万 |
| 非经营性净收益 | -10.30%623.46万 | -7,780.14%-78.44万 | 6.49%1,553.8万 | -14.33%858.48万 | 5.93%695.09万 | -99.93%1.02万 | 14.09%1,459.14万 | -6.65%1,002.09万 | -44.38%656.15万 | 268.53%1,405.02万 |
| 公允价值变动净收益 | 106.41%82.19万 | -20.25%163.07万 | -30.56%108.32万 | -23.45%83.48万 | -27.83%39.82万 | 181.82%204.49万 | 136.82%155.99万 | 129.24%109.04万 | -64.99%55.17万 | 80.97%-249.94万 |
| 投资净收益 | 901.98%71.35万 | 2.58%267.91万 | 38.95%215.68万 | 695.69%50.23万 | 12.79%7.12万 | -21.88%261.16万 | -28.56%155.22万 | -96.74%6.31万 | -87.56%6.31万 | 163.01%334.31万 |
| 资产处置收益 | ---- | -765,777.74%-144.41万 | 1,890.77%6,862.95 | 1,890.77%6,862.95 | ---- | -100.16%-188.55 | -100.45%-383.24 | 96.63%-383.24 | --1,184.89 | 620.42%11.81万 |
| 其他收益 | -5.36%403.03万 | -8.48%1,813.48万 | -3.06%1,259.85万 | -27.18%679.99万 | -12.15%425.85万 | -6.17%1,981.47万 | -19.72%1,299.61万 | -25.73%933.83万 | -35.17%484.75万 | 44.47%2,111.78万 |
| 营业利润 | 55.11%4,131.08万 | -14.98%1.19亿 | 6.13%1.03亿 | -9.51%5,899.83万 | -11.57%2,663.28万 | 23.76%1.41亿 | 28.52%9,702.82万 | 43.95%6,519.54万 | 38.80%3,011.79万 | 42.50%1.14亿 |
| 加:营业外收入 | 946.12%5.21万 | 138.97%52.59万 | -63.76%5.4万 | 3,038.25%5.22万 | 593.37%4,983.23 | 1,096.29%22.01万 | 453.32%14.89万 | -71.48%1,664.15 | -76.07%718.7 | -45.05%1.84万 |
| 减:营业外支出 | -61.21%1.54万 | 13.36%83.55万 | -26.95%30.51万 | -52.65%8.24万 | 75.56%3.98万 | 22.28%73.7万 | -24.89%41.77万 | -28.84%17.4万 | 8,388.13%2.27万 | -65.46%60.27万 |
| 利润总额 | 55.45%4,134.74万 | -14.88%1.19亿 | 6.17%1.03亿 | -9.31%5,896.81万 | -11.62%2,659.79万 | 23.94%1.4亿 | 29.07%9,675.93万 | 44.33%6,502.3万 | 38.68%3,009.59万 | 44.88%1.13亿 |
| 减:所得税费用 | 69.23%892.08万 | 4.48%1,377.94万 | 14.41%965.27万 | -3.72%635.32万 | 3.66%527.13万 | 13.92%1,318.8万 | 46.97%843.7万 | 74.67%659.83万 | 9.23%508.53万 | 445.94%1,157.61万 |
| 净利润 | 52.05%3,242.67万 | -16.90%1.05亿 | 5.38%9,307.36万 | -9.94%5,261.49万 | -14.73%2,132.67万 | 25.08%1.27亿 | 27.59%8,832.23万 | 41.55%5,842.47万 | 46.73%2,501.06万 | 33.67%1.01亿 |
| 持续经营净利润 | 52.05%3,242.67万 | -16.90%1.05亿 | 5.38%9,307.36万 | -9.94%5,261.49万 | -14.73%2,132.67万 | 25.08%1.27亿 | 27.59%8,832.23万 | 41.55%5,842.47万 | 46.73%2,501.06万 | 33.67%1.01亿 |
| 减：少数股东损益 | -57.41%-134.68万 | -30.66%98万 | -14.47%-125.11万 | -565.31%-151.46万 | -178.19%-85.56万 | 376.50%141.33万 | -17.18%-109.3万 | 61.04%-22.76万 | -148.03%-30.76万 | -228.19%-51.11万 |
| 归属于母公司所有者的净利润 | 52.25%3,377.35万 | -16.74%1.04亿 | 5.49%9,432.47万 | -7.71%5,412.95万 | -12.39%2,218.23万 | 23.07%1.25亿 | 27.45%8,941.52万 | 40.12%5,865.23万 | 54.33%2,531.82万 | 35.05%1.02亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 60.00%0.16 | -16.95%0.49 | 4.76%0.44 | -10.71%0.25 | -16.67%0.1 | 22.92%0.59 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 |
| 稀释每股收益 | 60.00%0.16 | -16.95%0.49 | 4.76%0.44 | -10.71%0.25 | -16.67%0.1 | 22.92%0.59 | 27.27%0.42 | 40.00%0.28 | 50.00%0.12 | 37.14%0.48 |
| 其他综合收益 | -1,120.19%-253.95万 | -262.88%-275.68万 | -35.82%-143.29万 | -163.89%-44.18万 | -249.55%-20.81万 | 6.00%169.26万 | -138.42%-105.5万 | -78.95%69.15万 | 112.02%13.92万 | -76.32%159.68万 |
| 归属于母公司所有者的其他综合收益总额 | -1,120.19%-253.95万 | -262.88%-275.68万 | -35.82%-143.29万 | -163.89%-44.18万 | -249.55%-20.81万 | 6.00%169.26万 | -138.42%-105.5万 | -78.95%69.15万 | 112.02%13.92万 | -76.32%159.68万 |
| 综合收益总额 | 41.52%2,988.72万 | -20.14%1.03亿 | 5.01%9,164.07万 | -11.74%5,217.31万 | -16.03%2,111.86万 | 24.79%1.29亿 | 21.25%8,726.73万 | 32.67%5,911.62万 | 58.30%2,514.98万 | 24.69%1.03亿 |
| 归属于母公司所有者的综合收益总额 | 42.14%3,123.4万 | -20.02%1.02亿 | 5.13%9,289.18万 | -9.53%5,368.77万 | -13.68%2,197.42万 | 22.81%1.27亿 | 21.20%8,836.02万 | 31.46%5,934.38万 | 66.96%2,545.73万 | 25.92%1.04亿 |
| 归属于少数股东的综合收益总额 | -57.41%-134.68万 | -30.66%98万 | -14.47%-125.11万 | -565.31%-151.46万 | -178.19%-85.56万 | 376.50%141.33万 | -17.18%-109.3万 | 61.04%-22.76万 | -148.03%-30.76万 | -228.19%-51.11万 |
| 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 | -- | 带解释性说明的无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 中审众环会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(特殊普通合伙) | -- | -- | -- | 永拓会计师事务所(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。
