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
洁特生物 (688026)
- 15.94
- -0.39-2.39%
已收盘 04/30 15:00 (北京)
22.37亿总市值81.33市盈率TTM
16.07最高价15.27最低价359.54万手成交量15.90今开16.33昨收5672.04万成交额2.56%换手率46.34市盈率(静)1.40亿总股本21.6652周最高2.07市净率22.37亿流通值14.6952周最低19.60涨停价1.40亿流通股111.06历史最高13.06跌停价4.90%振幅7.96历史最低0.07股息TTM15.78平均价180.92万手内盘0.46%股息率TTM1股每手155.32万手外盘
洁特生物 (688026) 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 | -12.89%1.08亿 | 0.95%5.64亿 | 1.88%3.98亿 | 13.50%2.68亿 | 26.00%1.24亿 | 20.63%5.59亿 | 18.56%3.91亿 | 20.14%2.36亿 | 32.30%9,827.53万 | -24.06%4.63亿 |
| 营业收入 | -12.89%1.08亿 | 0.95%5.64亿 | 1.88%3.98亿 | 13.50%2.68亿 | 26.00%1.24亿 | 20.63%5.59亿 | 18.56%3.91亿 | 20.14%2.36亿 | 32.30%9,827.53万 | -24.06%4.63亿 |
| 营业总成本 | 10.96%1.14亿 | 6.47%4.85亿 | 3.50%3.41亿 | 7.23%2.21亿 | 10.07%1.03亿 | 8.50%4.56亿 | 4.69%3.29亿 | 6.16%2.06亿 | 11.71%9,317.26万 | -17.62%4.2亿 |
| 营业成本 | 0.10%7,078.36万 | 0.99%3.31亿 | -2.16%2.3亿 | 4.54%1.54亿 | 5.70%7,071.59万 | 1.87%3.27亿 | -1.73%2.35亿 | -0.93%1.47亿 | 13.84%6,690.07万 | -22.70%3.21亿 |
| 营业税金及附加 | -20.95%116.86万 | 12.06%1,100.37万 | 19.30%922.86万 | 59.25%397.99万 | 35.92%147.82万 | 44.83%981.95万 | 52.25%773.53万 | -16.64%249.91万 | -7.87%108.76万 | -9.98%677.99万 |
| 销售费用 | 20.17%971.13万 | 9.84%3,771.93万 | 23.44%2,574.12万 | 8.82%1,607.44万 | 35.84%808.12万 | 13.79%3,434.04万 | -8.01%2,085.29万 | -0.45%1,477.23万 | -9.00%594.9万 | 19.93%3,017.84万 |
| 管理费用 | 39.29%1,348.6万 | 19.44%5,423.13万 | 28.34%3,658.94万 | 21.68%2,384.92万 | 15.83%968.18万 | 61.29%4,540.42万 | 37.94%2,850.95万 | 40.86%1,960.02万 | 25.33%835.86万 | -10.15%2,815.01万 |
| 财务费用 | 71.37%1,157.34万 | 79.70%2,253.42万 | 5.23%1,766.1万 | 13.55%938.67万 | 54.21%675.34万 | 147.07%1,254.01万 | 529.56%1,678.39万 | 363.80%826.66万 | 28.96%437.93万 | 170.56%507.54万 |
| -利息费用 | 6.30%738.46万 | 6.86%2,825.21万 | 6.68%2,108.41万 | 6.85%1,398.09万 | 6.70%694.68万 | 6.63%2,643.92万 | 6.55%1,976.38万 | 6.27%1,308.48万 | 6.20%651.08万 | 92.91%2,479.47万 |
| -利息收入 | -1,498.02%-73.07万 | 43.96%-813.76万 | 79.77%-175.48万 | 71.39%-160.69万 | 98.64%-4.57万 | -1.01%-1,452.12万 | 16.08%-867.25万 | 30.10%-561.68万 | 12.58%-336.63万 | -76.56%-1,437.65万 |
| 研发费用 | 21.06%707.75万 | 10.94%2,912.28万 | 6.36%2,109.61万 | 0.28%1,331.17万 | -10.02%584.62万 | -7.92%2,625.04万 | -16.49%1,983.47万 | -19.42%1,327.48万 | -5.20%649.74万 | -23.65%2,850.68万 |
| 信用减值损失 | -36.34%133.42万 | 124.33%92万 | 236.42%166.7万 | 104.29%37.9万 | 334.77%209.56万 | -28.04%-378.2万 | 51.66%-122.2万 | 111.14%18.55万 | 356.34%48.2万 | -302.41%-295.38万 |
| 资产减值损失 | ---- | -148.18%-2,657.28万 | 103.63%28.38万 | --43.88万 | -1,805.38%-366.04万 | -66.60%-1,070.7万 | -345.29%-781.64万 | ---- | -4,323.93%-19.21万 | 60.81%-642.67万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | --23.82万 | ---- | --73.25万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投资净收益 | 291.34%51.93万 | 317.68%218.13万 | 586.18%192.12万 | 458.94%111.24万 | 9.10%-27.14万 | -25.88%-100.2万 | 26.41%-39.52万 | -66.55%-30.99万 | -4,338.52%-29.86万 | 52.39%-79.6万 |
| -其中:对联营合营企业的投资收益 | 115.24%9.69万 | 23.18%-77万 | -228.38%-129.76万 | -172.86%-84.56万 | -112.90%-63.57万 | -26.05%-100.22万 | 60.59%-39.52万 | 52.46%-30.99万 | 34.91%-29.86万 | 52.46%-79.51万 |
| 资产处置收益 | --1.15万 | -378.71%-80.11万 | -42.42%-23.83万 | ---- | ---- | 90.18%-16.73万 | 90.72%-16.73万 | 100.77%1.76万 | 101.57%1.76万 | -302.98%-170.46万 |
| 其他收益 | -14.05%115.74万 | -9.94%755.87万 | -46.47%466.86万 | -51.89%306.08万 | -73.30%134.65万 | 2.29%839.25万 | 52.73%872.2万 | 44.76%636.17万 | 123.14%504.24万 | -30.76%820.48万 |
| 营业利润 | -114.06%-292.12万 | -34.86%6,236.16万 | 8.26%6,591.57万 | 44.80%5,326.49万 | 104.61%2,077.61万 | 142.72%9,573.49万 | 321.73%6,088.68万 | 1,078.65%3,678.47万 | 224.37%1,015.41万 | -58.95%3,944.33万 |
| 加:营业外收入 | -67.75%3.49万 | 865.76%16.6万 | 2,118.12%14.97万 | 2,064.59%13.44万 | 97.67%10.81万 | -72.24%1.72万 | -4.40%6,748.88 | -12.05%6,208.86 | 674.88%5.47万 | -97.55%6.19万 |
| 减:营业外支出 | --1.29万 | 1,081.65%159.35万 | 70.65%23.01万 | -56.35%5.88万 | ---- | -88.62%13.49万 | 74.75%13.49万 | 74.49%13.47万 | -70.65%6.69万 | 92.12%118.53万 |
| 利润总额 | -113.88%-289.93万 | -36.27%6,093.41万 | 8.36%6,583.52万 | 45.52%5,334.05万 | 105.92%2,088.43万 | 149.52%9,561.72万 | 322.90%6,075.87万 | 1,101.53%3,665.62万 | 220.95%1,014.19万 | -60.90%3,832万 |
| 减:所得税费用 | -73.67%93.71万 | -38.33%1,183.94万 | -30.82%720.95万 | -12.32%576.04万 | 84.47%355.88万 | 496.00%1,919.89万 | 4,530.39%1,042.08万 | 72,421.78%657.01万 | 442.05%192.92万 | -68.76%322.13万 |
| 净利润 | -122.14%-383.63万 | -35.76%4,909.46万 | 16.46%5,862.57万 | 58.15%4,758.01万 | 110.96%1,732.54万 | 117.72%7,641.83万 | 255.94%5,033.79万 | 889.11%3,008.61万 | 193.95%821.26万 | -59.98%3,509.87万 |
| 持续经营净利润 | -122.14%-383.63万 | -35.76%4,909.46万 | 16.46%5,862.57万 | 58.15%4,758.01万 | 110.96%1,732.54万 | 117.72%7,641.83万 | 255.94%5,033.79万 | 889.11%3,008.61万 | 193.95%821.26万 | -59.98%3,509.87万 |
| 减：少数股东损益 | -55.18%38.68万 | 11.04%85.83万 | 636.71%133.44万 | 1,345.38%124.15万 | 2,432.15%86.31万 | 149.16%77.3万 | 0.18%18.11万 | 7.50%8.59万 | -39.19%3.41万 | 1,762.34%31.02万 |
| 归属于母公司所有者的净利润 | -125.65%-422.32万 | -36.23%4,823.63万 | 14.22%5,729.13万 | 54.46%4,633.86万 | 101.29%1,646.23万 | 117.44%7,564.54万 | 259.26%5,015.68万 | 912.89%3,000.02万 | 192.97%817.85万 | -60.34%3,478.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -125.00%-0.03 | -36.36%0.35 | 2.44%0.42 | 47.83%0.34 | 71.43%0.12 | 120.00%0.55 | 310.00%0.41 | 1,050.00%0.23 | 216.67%0.07 | -60.32%0.25 |
| 稀释每股收益 | -125.00%-0.03 | -36.36%0.35 | 2.44%0.42 | 47.83%0.34 | 71.43%0.12 | 120.00%0.55 | 310.00%0.41 | 1,050.00%0.23 | 216.67%0.07 | -60.32%0.25 |
| 其他综合收益 | -59.72%-8.95万 | -52.90%30.17万 | 8.78%9.52万 | 292.74%14.78万 | -1.04%-5.6万 | 72.02%64.06万 | 8.75万 | -7.67万 | -5.54万 | 70.13%37.24万 |
| 归属于母公司所有者的其他综合收益总额 | -59.72%-8.95万 | -52.90%30.17万 | 8.78%9.52万 | 292.74%14.78万 | -1.04%-5.6万 | 72.02%64.06万 | --8.75万 | ---7.67万 | ---5.54万 | 70.13%37.24万 |
| 综合收益总额 | -122.73%-392.58万 | -35.90%4,939.63万 | 16.45%5,872.1万 | 59.04%4,772.79万 | 111.71%1,726.94万 | 117.24%7,705.89万 | 256.56%5,042.54万 | 886.59%3,000.94万 | 193.32%815.72万 | -59.65%3,547.11万 |
| 归属于母公司所有者的综合收益总额 | -126.29%-431.27万 | -36.37%4,853.8万 | 14.22%5,738.65万 | 55.35%4,648.64万 | 101.97%1,640.63万 | 116.96%7,628.59万 | 259.88%5,024.43万 | 910.30%2,992.35万 | 192.34%812.31万 | -60.01%3,516.08万 |
| 归属于少数股东的综合收益总额 | -55.18%38.68万 | 11.04%85.83万 | 636.71%133.44万 | 1,345.38%124.15万 | 2,432.15%86.31万 | 149.16%77.3万 | 0.18%18.11万 | 7.50%8.59万 | -39.19%3.41万 | 1,762.34%31.02万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
