Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
昆仑能源
00135
沪深市场个股详情
奇精机械 (603677)
- 15.54
- -0.31-1.96%
交易中 04/09 11:15 (北京)
29.93亿总市值62.16市盈率TTM
15.85最高价15.41最低价7192手成交量15.85今开15.85昨收1118.65万成交额0.37%换手率62.16市盈率(静)1.93亿总股本23.5852周最高2.58市净率29.93亿流通值14.6052周最低17.44涨停价1.93亿流通股30.76历史最高14.27跌停价2.78%振幅7.51历史最低0.25股息TTM15.55平均价4630.00手内盘1.61%股息率TTM100股每手2246.00手外盘
奇精机械 (603677) 利润表
全部
显示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 3.16%20.68亿 | 4.94%15.39亿 | 8.72%10.57亿 | 11.13%5.13亿 | 13.11%20.04亿 | 14.27%14.66亿 | 15.79%9.72亿 | 14.90%4.61亿 | -1.78%17.72亿 | -3.87%12.83亿 |
| 营业收入 | 3.16%20.68亿 | 4.94%15.39亿 | 8.72%10.57亿 | 11.13%5.13亿 | 13.11%20.04亿 | 14.27%14.66亿 | 15.79%9.72亿 | 14.90%4.61亿 | -1.78%17.72亿 | -3.87%12.83亿 |
| 其他业务收入 | 2.81%5,431.17万 | ---- | 34.95%2,485.04万 | ---- | 59.49%5,282.67万 | ---- | 30.44%1,841.46万 | ---- | -10.46%3,312.15万 | ---- |
| 营业总成本 | 3.53%20.1亿 | 4.58%14.83亿 | 8.92%10.1亿 | 12.39%4.92亿 | 14.66%19.41亿 | 16.73%14.18亿 | 17.08%9.28亿 | 13.64%4.38亿 | -2.16%16.93亿 | -3.47%12.15亿 |
| 营业成本 | 2.75%18.05亿 | 3.79%13.29亿 | 7.61%9.09亿 | 10.69%4.43亿 | 16.35%17.57亿 | 18.43%12.81亿 | 19.99%8.45亿 | 18.63%4.01亿 | -3.78%15.1亿 | -6.49%10.82亿 |
| 营业税金及附加 | 7.42%1,105.81万 | 4.82%830.78万 | 13.45%593.73万 | -13.97%260.88万 | 0.66%1,029.38万 | 8.22%792.59万 | 6.32%523.32万 | 20.39%303.24万 | 2.99%1,022.59万 | 4.23%732.36万 |
| 销售费用 | 11.91%2,661.77万 | 14.47%1,894.93万 | 8.70%1,134.34万 | 9.55%494.33万 | 16.29%2,378.57万 | 27.12%1,655.36万 | 26.38%1,043.59万 | 34.54%451.25万 | 19.01%2,045.39万 | 30.85%1,302.25万 |
| 管理费用 | 9.55%8,669.82万 | 14.10%6,327.04万 | 17.90%4,293.74万 | 20.92%2,126.16万 | 1.36%7,914.25万 | -0.37%5,545.2万 | -1.63%3,642万 | -0.72%1,758.33万 | 7.12%7,808.14万 | 9.62%5,565.53万 |
| 财务费用 | 154.80%835.1万 | -51.45%447.62万 | 21.49%170.73万 | -47.27%66.63万 | -75.85%327.75万 | 30.24%921.93万 | -59.45%140.53万 | -83.54%126.35万 | 322.60%1,356.85万 | 149.69%707.88万 |
| -利息费用 | -54.04%1,198.48万 | -53.60%906.94万 | -53.16%599.02万 | -54.89%289.3万 | 17.00%2,607.87万 | 15.43%1,954.62万 | 7.68%1,278.88万 | 5.71%641.36万 | 2.90%2,228.86万 | 0.20%1,693.28万 |
| -利息收入 | 35.91%-687.49万 | 33.61%-518.28万 | 32.13%-370.49万 | 27.30%-188.55万 | -26.41%-1,072.75万 | -32.27%-780.71万 | -56.88%-545.88万 | -66.57%-259.35万 | -112.27%-848.65万 | -93.90%-590.25万 |
| 研发费用 | 5.79%7,209.44万 | 22.03%5,839.62万 | 34.31%3,915.64万 | 77.53%1,914.46万 | 11.83%6,814.77万 | -4.46%4,785.37万 | -15.29%2,915.39万 | -33.75%1,078.39万 | -9.64%6,094.01万 | 3.57%5,008.86万 |
| 信用减值损失 | -129.65%-637.13万 | -101.88%-251.59万 | -92.40%-515.04万 | -1,797.24%-212.63万 | 45.59%-277.43万 | -241.03%-124.62万 | -287.83%-267.69万 | -90.77%12.53万 | -57.38%-509.88万 | 269.47%88.37万 |
| 资产减值损失 | -97.92%-1,299.36万 | -76.47%-918.96万 | -34.56%-736.25万 | -58.03%-392.63万 | 15.68%-656.5万 | -15.98%-520.75万 | -37.47%-547.16万 | 14.84%-248.45万 | -33.28%-778.56万 | 33.89%-449万 |
| 非经营性净收益 | -136.51%-299.52万 | -77.08%153.95万 | -281.65%-235.32万 | -99.29%2.69万 | 269.62%820.38万 | 1,004.00%671.7万 | 6,036.12%129.54万 | 7.70%378万 | 33.61%-483.66万 | 103.85%60.84万 |
| 公允价值变动净收益 | ---- | ---- | ---- | ---- | ---- | 139.36%99.99万 | 115.22%89.25万 | 719.96%60.71万 | 98.07%-17.03万 | 88.23%-254.06万 |
| 投资净收益 | -65.34%167.03万 | -46.69%140.27万 | -23.95%87.59万 | 40.29%65.57万 | 249.44%481.91万 | 213.89%263.15万 | -23.23%115.18万 | -84.80%46.73万 | -16.65%-322.49万 | -171.13%-231.05万 |
| 资产处置收益 | 2,284.62%65.32万 | 1,376.55%40.42万 | 4,361.07%6.08万 | 472.82%2.96万 | -89.78%2.74万 | -84.86%2.74万 | -100.71%-1,427.5 | ---7,943 | 146.01%26.81万 | 135.73%18.08万 |
| 其他收益 | 10.63%1,404.62万 | 20.25%1,143.8万 | 24.62%922.3万 | 6.34%539.42万 | 13.62%1,269.66万 | 7.06%951.19万 | 10.54%740.11万 | 142.29%507.28万 | -19.92%1,117.49万 | -14.22%888.5万 |
| 营业利润 | -23.05%5,462.19万 | 4.35%5,750.84万 | -3.49%4,406.11万 | -24.47%2,054.59万 | -3.97%7,097.92万 | -20.18%5,511.32万 | -3.18%4,565.49万 | 38.27%2,720.3万 | 11.67%7,391.12万 | 14.01%6,904.56万 |
| 加:营业外收入 | -3.01%3.08万 | 6,505.02%1.09万 | 5,596.88%9,408.96 | --348.52 | -90.12%3.17万 | -99.88%165.18 | -99.88%165.16 | ---- | -41.05%32.09万 | -28.57%13.91万 |
| 减:营业外支出 | 263.53%318.24万 | 112.78%102.7万 | 77.82%74.53万 | -12.48%35.61万 | 52.16%87.54万 | 198.41%48.27万 | 748.87%41.91万 | 988.78%40.68万 | -8.04%57.53万 | -41.79%16.17万 |
| 利润总额 | -26.61%5,147.03万 | 3.41%5,649.22万 | -4.22%4,332.52万 | -24.65%2,019.01万 | -4.78%7,013.55万 | -20.85%5,463.07万 | -4.25%4,523.6万 | 35.80%2,679.62万 | 11.43%7,365.67万 | 14.13%6,902.29万 |
| 减:所得税费用 | 46.88%395.1万 | 38.65%401.53万 | -21.46%286.15万 | -41.35%169.93万 | -40.26%268.99万 | -51.34%289.59万 | -21.01%364.32万 | 13.16%289.74万 | 115.49%450.28万 | 81.59%595.09万 |
| 净利润 | -29.54%4,751.93万 | 1.43%5,247.69万 | -2.71%4,046.37万 | -22.63%1,849.08万 | -2.47%6,744.56万 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 |
| 持续经营净利润 | -29.54%4,751.93万 | 1.43%5,247.69万 | -2.71%4,046.37万 | -22.63%1,849.08万 | -2.47%6,744.56万 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 |
| 减：少数股东损益 | ---71.29万 | ---20.9万 | ---3.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | -28.49%4,823.22万 | 1.84%5,268.59万 | -2.63%4,049.7万 | -22.63%1,849.08万 | -2.47%6,744.56万 | -17.98%5,173.47万 | -2.43%4,159.27万 | 39.17%2,389.88万 | 8.03%6,915.39万 | 10.27%6,307.2万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -28.66%0.2504 | 1.60%0.2735 | -2.86%0.2103 | -22.83%0.096 | -2.50%0.351 | -17.98%0.2692 | -2.43%0.2165 | 39.15%0.1244 | 8.04%0.36 | 10.25%0.3282 |
| 稀释每股收益 | -28.66%0.2504 | 1.60%0.2735 | -2.86%0.2103 | -22.83%0.096 | -2.50%0.351 | -17.98%0.2692 | -2.43%0.2165 | 39.15%0.1244 | 8.04%0.36 | 10.25%0.3282 |
| 其他综合收益 | 28.27%556.67万 | -27.78%438.8万 | 203.10%393.55万 | 99.40%-2.04万 | 526.98%433.97万 | 892.31%607.56万 | -615.43%-381.72万 | -183.30%-339.56万 | -74.84%69.22万 | -122.63%-76.68万 |
| 归属于母公司所有者的其他综合收益总额 | 28.27%556.67万 | -27.78%438.8万 | 203.10%393.55万 | 99.40%-2.04万 | 526.98%433.97万 | 892.31%607.56万 | -615.43%-381.72万 | -183.30%-339.56万 | -74.84%69.22万 | -122.63%-76.68万 |
| 综合收益总额 | -26.05%5,308.6万 | -1.64%5,686.49万 | 17.53%4,439.92万 | -9.91%1,847.04万 | 2.78%7,178.53万 | -7.21%5,781.03万 | -10.27%3,777.55万 | 28.36%2,050.32万 | 4.62%6,984.6万 | 2.84%6,230.52万 |
| 归属于母公司所有者的综合收益总额 | -25.06%5,379.89万 | -1.27%5,707.39万 | 17.62%4,443.25万 | -9.91%1,847.04万 | 2.78%7,178.53万 | -7.21%5,781.03万 | -10.27%3,777.55万 | 28.36%2,050.32万 | 4.62%6,984.6万 | 2.84%6,230.52万 |
| 归属于少数股东的综合收益总额 | ---71.29万 | ---20.9万 | ---3.33万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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) | -- | -- | -- | 天健会计师事务所(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。
