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
金马游乐 (300756)
- 53.74
- +0.05+0.09%
已收盘 04/30 15:00 (北京)
84.69亿总市值78.11市盈率TTM
54.60最高价52.96最低价2.92万手成交量53.70今开53.69昨收1.57亿成交额2.22%换手率105.17市盈率(静)1.58亿总股本63.9252周最高5.71市净率70.52亿流通值17.3452周最低64.43涨停价1.31亿流通股63.92历史最高42.95跌停价3.06%振幅8.39历史最低0.05股息TTM53.77平均价1.28万手内盘0.09%股息率TTM100股每手1.55万手外盘
金马游乐 (300756) 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 | 29.95%1.54亿 | 18.87%6.86亿 | 23.76%5.69亿 | -0.35%3.12亿 | 22.72%1.19亿 | -21.88%5.77亿 | -31.32%4.6亿 | -28.97%3.13亿 | -38.77%9,664.9万 | 81.96%7.38亿 |
| 营业收入 | 29.95%1.54亿 | 18.87%6.86亿 | 23.76%5.69亿 | -0.35%3.12亿 | 22.72%1.19亿 | -21.88%5.77亿 | -31.32%4.6亿 | -28.97%3.13亿 | -38.77%9,664.9万 | 81.96%7.38亿 |
| 其他业务收入 | ---- | 4.61%1,090.95万 | ---- | -7.09%588.86万 | ---- | 146.69%1,042.83万 | ---- | 185.32%633.79万 | ---- | -6.49%422.72万 |
| 营业总成本 | 3.88%1.25亿 | 3.49%5.82亿 | 4.22%4.54亿 | -10.54%2.66亿 | 27.76%1.2亿 | -13.16%5.62亿 | -20.93%4.36亿 | -16.47%2.98亿 | -28.74%9,427.68万 | 56.08%6.47亿 |
| 营业成本 | 5.76%8,562.62万 | 9.42%4.36亿 | 11.85%3.56亿 | -9.67%2.01亿 | 30.57%8,095.92万 | -17.63%3.98亿 | -25.41%3.18亿 | -18.62%2.22亿 | -32.47%6,200.22万 | 88.84%4.83亿 |
| 营业税金及附加 | 203.22%394.74万 | -9.81%637.91万 | -4.75%527.99万 | 12.24%366.39万 | -21.31%130.18万 | -3.65%707.32万 | -0.95%554.31万 | -16.12%326.43万 | -2.96%165.44万 | 37.09%734.11万 |
| 销售费用 | -7.65%508.55万 | -0.15%2,839.95万 | -7.94%2,014.64万 | -0.51%1,321.89万 | 5.56%550.68万 | 17.89%2,844.2万 | -4.21%2,188.41万 | -6.27%1,328.68万 | -16.18%521.66万 | 10.16%2,412.52万 |
| 管理费用 | 3.52%2,573.08万 | 9.56%1.14亿 | 3.99%7,823.42万 | 6.63%5,239.99万 | 9.91%2,485.63万 | -2.89%1.04亿 | -1.55%7,523.27万 | -4.27%4,914.24万 | -11.13%2,261.51万 | 2.43%1.07亿 |
| 财务费用 | -266.60%-204.24万 | -983.24%-2,535.76万 | -558.02%-2,539.78万 | -553.95%-1,715.36万 | 137.46%122.6万 | 37.43%-234.09万 | -82.87%-385.97万 | -153.12%-262.31万 | -379.63%-327.26万 | 48.65%-374.1万 |
| -利息费用 | -42.80%53.62万 | 32.92%354.6万 | 28.01%284.28万 | 20.40%187.57万 | 140.35%93.74万 | 91.63%266.78万 | 136.90%222.08万 | 185.94%155.78万 | 35.08%39万 | -18.22%139.21万 |
| -利息收入 | -652.88%-195.92万 | -438.73%-3,012.18万 | -472.76%-3,003.08万 | -408.17%-2,210.94万 | 91.19%-26.02万 | 4.41%-559.13万 | -55.02%-524.32万 | -92.73%-435.08万 | -210.13%-295.25万 | 45.17%-584.9万 |
| 研发费用 | 2.62%676.92万 | -14.94%2,301.69万 | 6.65%2,050.1万 | 8.30%1,348.12万 | 8.83%659.63万 | -7.95%2,705.8万 | -14.13%1,922.21万 | -17.06%1,244.84万 | -22.21%606.12万 | -14.55%2,939.63万 |
| 信用减值损失 | -30.31%228.56万 | 49.33%-646.26万 | -0.93%-1,031.94万 | -2.75%-417.07万 | -15.92%327.97万 | 49.42%-1,275.4万 | 36.24%-1,022.46万 | 71.75%-405.92万 | 1,662.41%390.05万 | -117.68%-2,521.56万 |
| 资产减值损失 | 59.73%-59.61万 | -8.97%-1,073.02万 | 62.45%-407.48万 | 60.38%-223.41万 | -773.31%-148.03万 | 70.88%-984.7万 | -13.23%-1,085.12万 | -154.78%-563.86万 | -127.92%-16.95万 | -69.70%-3,381.37万 |
| 非经营性净收益 | 19.77%279.82万 | 47.87%-904.46万 | -2.38%-944.82万 | -1,017.76%-530.93万 | -80.19%233.63万 | 64.24%-1,735.08万 | 58.46%-922.85万 | 104.29%57.85万 | 605.31%1,179.43万 | -128.61%-4,852.64万 |
| 投资净收益 | 5,921.68%62.63万 | 167.47%632.66万 | 33.33%414.95万 | -85.84%30.15万 | -97.80%1.04万 | -20.69%236.54万 | 209.46%311.21万 | 21.94%212.87万 | -10.82%47.25万 | -18.19%298.23万 |
| -其中:对联营合营企业的投资收益 | -147.28%-40.21万 | 401.85%72.57万 | -121.52%-17.82万 | -118.41%-8.72万 | -182.70%-16.26万 | -16.10%-24.04万 | -17.12%82.82万 | -39.29%47.38万 | -15.28%19.66万 | -11.46%-20.71万 |
| 资产处置收益 | ---- | -106.21%-4,070.29 | ---- | ---- | ---- | --6.56万 | ---- | ---- | ---- | ---- |
| 其他收益 | -8.37%48.24万 | -35.25%182.56万 | -90.88%79.65万 | -90.26%79.4万 | -93.06%52.65万 | -62.51%281.93万 | 264.40%873.51万 | 499.02%814.77万 | 867.07%759.07万 | 13.31%752.06万 |
| 营业利润 | 6,270.31%3,181.98万 | 3,619.44%9,483.33万 | 610.21%1.06亿 | 152.76%4,032.94万 | -96.47%49.95万 | -106.33%-269.46万 | -84.57%1,486.25万 | -77.49%1,595.55万 | -47.93%1,416.65万 | 241.06%4,254.84万 |
| 加:营业外收入 | -68.46%2,730.48 | -50.72%83.16万 | -93.11%11.89万 | -95.06%6.9万 | -69.73%8,656.9 | -62.41%168.73万 | -39.16%172.66万 | -40.00%139.62万 | -98.71%2.86万 | 30.48%448.89万 |
| 减:营业外支出 | -42.33%17.51万 | -23.06%97.21万 | -54.92%51.07万 | -19.44%43.63万 | 33.56%30.37万 | -63.04%126.34万 | -11.69%113.28万 | -51.25%54.16万 | -65.83%22.74万 | 101.04%341.84万 |
| 利润总额 | 15,376.49%3,164.74万 | 4,270.39%9,469.28万 | 580.39%1.05亿 | 137.73%3,996.2万 | -98.54%20.45万 | -105.21%-227.06万 | -84.20%1,545.63万 | -76.68%1,681万 | -51.43%1,396.78万 | 253.46%4,361.88万 |
| 减:所得税费用 | 129.30%477.34万 | 351.96%1,695.31万 | 675.47%1,727.22万 | 125.26%612.45万 | -42.79%208.17万 | -192.63%-672.85万 | -46.07%222.73万 | -29.30%271.88万 | 183.63%363.84万 | 45.06%-229.93万 |
| 净利润 | 1,531.60%2,687.4万 | 1,643.87%7,773.97万 | 564.38%8,789.05万 | 140.13%3,383.75万 | -118.17%-187.72万 | -90.29%445.79万 | -85.88%1,322.9万 | -79.35%1,409.12万 | -62.40%1,032.94万 | 289.45%4,591.82万 |
| 持续经营净利润 | 1,531.60%2,687.4万 | 1,643.87%7,773.97万 | 564.38%8,789.05万 | 140.13%3,383.75万 | -118.17%-187.72万 | -90.29%445.79万 | -85.88%1,322.9万 | -79.35%1,409.12万 | -62.40%1,032.94万 | 289.45%4,591.82万 |
| 减：少数股东损益 | 72.53%-33.32万 | 0.81%-287.2万 | 16.55%-251.82万 | -36.25%-148.17万 | -301.50%-121.28万 | -1,073.74%-289.54万 | -78.08%-301.78万 | 21.17%-108.75万 | 235.34%60.19万 | -164.24%-24.67万 |
| 归属于母公司所有者的净利润 | 4,195.24%2,720.71万 | 996.27%8,061.18万 | 456.47%9,040.87万 | 132.69%3,531.92万 | -106.83%-66.44万 | -84.07%735.32万 | -82.97%1,624.67万 | -78.20%1,517.87万 | -65.16%972.75万 | 287.49%4,616.48万 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0.17 | 920.00%0.51 | 470.00%0.57 | 120.00%0.22 | --0 | -83.87%0.05 | -84.85%0.1 | -79.59%0.1 | -70.00%0.06 | 282.35%0.31 |
| 稀释每股收益 | --0.17 | 920.00%0.51 | 470.00%0.57 | 120.00%0.22 | --0 | -83.87%0.05 | -84.85%0.1 | -79.59%0.1 | -70.00%0.06 | 282.35%0.31 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 1,531.60%2,687.4万 | 1,643.87%7,773.97万 | 564.38%8,789.05万 | 140.13%3,383.75万 | -118.17%-187.72万 | -90.29%445.79万 | -85.88%1,322.9万 | -79.35%1,409.12万 | -62.40%1,032.94万 | 289.45%4,591.82万 |
| 归属于母公司所有者的综合收益总额 | 4,195.24%2,720.71万 | 996.27%8,061.18万 | 456.47%9,040.87万 | 132.69%3,531.92万 | -106.83%-66.44万 | -84.07%735.32万 | -82.97%1,624.67万 | -78.20%1,517.87万 | -65.16%972.75万 | 287.49%4,616.48万 |
| 归属于少数股东的综合收益总额 | 72.53%-33.32万 | 0.81%-287.2万 | 16.55%-251.82万 | -36.25%-148.17万 | -301.50%-121.28万 | -1,073.74%-289.54万 | -78.08%-301.78万 | 21.17%-108.75万 | 235.34%60.19万 | -164.24%-24.67万 |
| 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 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(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。
