Sample Name
Sample Code
Sample Name
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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
嘉必优 (688089)
- 16.03
- -0.03-0.19%
已收盘 04/30 15:00 (北京)
26.98亿总市值48.87市盈率TTM
16.41最高价15.89最低价400.05万手成交量16.04今开16.06昨收6454.36万成交额2.38%换手率18.77市盈率(静)1.68亿总股本31.1352周最高1.70市净率26.98亿流通值14.4652周最低19.27涨停价1.68亿流通股48.65历史最高12.85跌停价3.24%振幅9.58历史最低0.20股息TTM16.13平均价199.34万手内盘1.25%股息率TTM1股每手194.62万手外盘
嘉必优 (688089) 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 | -92.94%1,101.42万 | 1.36%5.63亿 | 10.56%4.28亿 | 17.60%3.07亿 | 33.28%1.56亿 | 25.19%5.56亿 | 19.19%3.87亿 | 31.23%2.61亿 | 33.34%1.17亿 | 2.39%4.44亿 |
| 营业收入 | -92.94%1,101.42万 | 1.36%5.63亿 | 10.56%4.28亿 | 17.60%3.07亿 | 33.28%1.56亿 | 25.19%5.56亿 | 19.19%3.87亿 | 31.23%2.61亿 | 33.34%1.17亿 | 2.39%4.44亿 |
| 营业总成本 | -49.20%5,194.45万 | -4.55%4.15亿 | -4.71%3.02亿 | 0.03%2.04亿 | 6.81%1.02亿 | 22.67%4.35亿 | 17.61%3.17亿 | 23.53%2.04亿 | 20.11%9,574.02万 | 5.32%3.55亿 |
| 营业成本 | -72.43%2,203.27万 | -5.98%2.95亿 | -5.80%2.2亿 | 2.19%1.54亿 | 14.78%7,992.23万 | 22.54%3.13亿 | 22.01%2.33亿 | 28.90%1.51亿 | 28.73%6,963.31万 | 1.94%2.56亿 |
| 营业税金及附加 | -8.51%95.66万 | 10.81%603.52万 | -1.72%395.02万 | 3.12%240.18万 | 4.89%104.55万 | -14.62%544.67万 | 1.74%401.96万 | 15.67%232.91万 | -3.76%99.67万 | 39.98%637.9万 |
| 销售费用 | -23.30%402.59万 | -23.37%2,438.93万 | -14.14%1,867.63万 | -24.32%1,162.3万 | -34.44%524.91万 | 4.64%3,182.79万 | 11.88%2,175.12万 | 21.31%1,535.89万 | 26.24%800.71万 | 22.60%3,041.69万 |
| 管理费用 | 34.63%1,119.64万 | 7.86%4,370.05万 | 24.67%3,006.93万 | 21.84%1,897.31万 | 15.52%831.64万 | 56.31%4,051.74万 | -18.27%2,411.88万 | -17.59%1,557.16万 | -20.63%719.93万 | -34.39%2,592.18万 |
| 财务费用 | 311.82%319.84万 | 76.63%-94.93万 | -191.72%-176.15万 | -41.37%-294.46万 | -178.33%-150.99万 | -68.78%-406.26万 | 79.15%-60.38万 | 37.89%-208.29万 | -132.85%-54.25万 | 84.28%-240.7万 |
| -利息费用 | 439.76%88.63万 | 334.03%172.72万 | 263.45%115.88万 | 251.08%78.96万 | 41.88%16.42万 | -33.17%39.79万 | -34.12%31.88万 | -44.61%22.49万 | -57.13%11.57万 | 62.65%59.55万 |
| -利息收入 | -121.71%-19.66万 | -11.87%-206.92万 | 64.08%-39.15万 | 68.59%-27.28万 | 82.18%-8.87万 | 11.40%-184.97万 | 36.45%-108.97万 | 35.50%-86.84万 | 63.96%-49.74万 | 61.60%-208.78万 |
| 研发费用 | 14.02%1,053.46万 | -1.08%4,739.14万 | -8.85%3,126.11万 | -9.71%1,975.99万 | -11.55%923.96万 | 24.12%4,790.71万 | 21.58%3,429.68万 | 22.72%2,188.57万 | 38.97%1,044.64万 | 19.51%3,859.68万 |
| 信用减值损失 | 46.38%-294.59万 | 124.48%1,035.8万 | 52.32%914.76万 | 26.31%1,121.66万 | -380.65%-549.44万 | 165.61%461.43万 | 210.54%600.56万 | 388.01%888.02万 | 105.52%195.77万 | 55.11%-703.31万 |
| 资产减值损失 | -30.39%-115.95万 | -6.88%-1,410.19万 | 64.90%-104.86万 | 85.37%-58.82万 | -57.02%-88.93万 | -54.32%-1,319.46万 | 53.94%-298.73万 | 16.72%-402.15万 | -544.24%-56.64万 | 75.76%-855万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 89.95%-46.11万 | -1,773.81%-447.21万 | -2,077.92%-493.03万 | -726.30%-449.69万 | -612.44%-458.88万 | 110.33%26.72万 | 159.68%24.93万 | 164.39%71.8万 | -47.55%-64.41万 | 49.37%-258.65万 |
| 投资净收益 | -98.93%5.02万 | 105.79%344.2万 | 447.84%393.03万 | 8,046.56%495.82万 | 32,660.31%468.23万 | -68.57%167.26万 | -81.50%71.74万 | -98.32%6.09万 | -99.22%1.43万 | 215.46%532.1万 |
| -其中:对联营合营企业的投资收益 | ---- | -222.19%-91.91万 | 109.89%3.07万 | 885.27%107.11万 | ---- | 136.17%75.22万 | 55.67%-31.07万 | 71.99%-13.64万 | ---- | 69.37%-207.96万 |
| 资产处置收益 | ---- | ---- | ---- | ---- | ---- | -105.66%-2,663.8 | ---- | ---- | ---- | 2,124.30%4.71万 |
| 其他收益 | -61.69%37.87万 | -49.80%624.82万 | -74.55%226.28万 | -82.35%150.19万 | -30.97%98.86万 | 141.52%1,244.62万 | 185.44%888.98万 | 729.92%851.09万 | 161.61%143.22万 | -40.43%515.32万 |
| 营业利润 | -193.11%-4,506.8万 | 18.20%1.5亿 | 62.75%1.36亿 | 62.49%1.15亿 | 106.19%4,840.1万 | 55.00%1.26亿 | 65.83%8,331.01万 | 142.73%7,087.34万 | 111.77%2,347.4万 | 59.74%8,160.52万 |
| 加:营业外收入 | -59.05%205.18万 | -1.02%2,003.72万 | -0.91%1,506.02万 | -0.77%1,002.58万 | -0.16%500.99万 | -17.00%2,024.43万 | -17.13%1,519.83万 | -16.39%1,010.4万 | -18.85%501.8万 | -22.31%2,439.17万 |
| 减:营业外支出 | 25.53%209.81万 | 4.88%724.38万 | -15.05%358.72万 | -31.08%202.56万 | 290.65%167.13万 | 15.20%690.66万 | 40.95%422.26万 | 18.95%293.93万 | -59.52%42.78万 | 37.97%599.53万 |
| 利润总额 | -187.19%-4,511.43万 | 16.07%1.62亿 | 55.97%1.47亿 | 57.82%1.23亿 | 84.36%5,173.96万 | 39.82%1.4亿 | 43.77%9,428.58万 | 101.07%7,803.82万 | 73.12%2,806.41万 | 27.98%1亿 |
| 减:所得税费用 | ---- | 16.80%2,300.14万 | 53.76%2,017.88万 | 43.25%1,678.25万 | 67.39%734.72万 | 44.43%1,969.22万 | 55.20%1,312.36万 | 94.08%1,171.55万 | 63.74%438.94万 | -17.66%1,363.42万 |
| 净利润 | -201.63%-4,511.43万 | 15.95%1.39亿 | 56.33%1.27亿 | 60.40%1.06亿 | 87.51%4,439.24万 | 39.09%1.2亿 | 42.07%8,116.22万 | 102.36%6,632.26万 | 74.98%2,367.47万 | 40.25%8,636.74万 |
| 持续经营净利润 | -201.63%-4,511.43万 | 15.95%1.39亿 | 56.33%1.27亿 | 60.40%1.06亿 | 87.51%4,439.24万 | 39.09%1.2亿 | 42.07%8,116.22万 | 102.36%6,632.26万 | 74.98%2,367.47万 | 40.25%8,636.74万 |
| 减：少数股东损益 | -156.36%-154.71万 | -8.51%-442.99万 | 9.68%-246.4万 | -0.30%-157.11万 | 5.38%-60.35万 | 18.46%-408.27万 | 17.01%-272.8万 | 24.40%-156.63万 | 17.94%-63.78万 | -79.39%-500.67万 |
| 归属于母公司所有者的净利润 | -196.82%-4,356.71万 | 15.71%1.44亿 | 54.18%1.29亿 | 59.01%1.08亿 | 85.07%4,499.59万 | 35.94%1.24亿 | 38.86%8,389.02万 | 94.82%6,788.9万 | 69.93%2,431.25万 | 41.95%9,137.42万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -196.30%-0.26 | 16.22%0.86 | 54.00%0.77 | 60.00%0.64 | 92.86%0.27 | 37.04%0.74 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 |
| 稀释每股收益 | -196.30%-0.26 | 16.22%0.86 | 54.00%0.77 | 60.00%0.64 | 92.86%0.27 | 37.04%0.74 | 38.89%0.5 | 90.48%0.4 | 55.56%0.14 | 42.11%0.54 |
| 其他综合收益 | 1,141.96%3.62万 | 876.35%9,681.12 | -126.77%-3,216.96 | -16.38%-1.22万 | -411.08%-3,476.57 | 83.46%-1,247 | 185.05%1.2万 | 37.12%-1.05万 | -680.24 | 82.56%-7,538.96 |
| 归属于母公司所有者的其他综合收益总额 | 1,141.96%3.62万 | 876.35%9,681.12 | -126.77%-3,216.96 | -16.38%-1.22万 | -411.08%-3,476.57 | 83.46%-1,247 | 185.05%1.2万 | 37.12%-1.05万 | ---680.24 | 82.56%-7,538.96 |
| 综合收益总额 | -201.55%-4,507.8万 | 15.96%1.39亿 | 56.30%1.27亿 | 60.40%1.06亿 | 87.50%4,438.89万 | 39.10%1.2亿 | 42.13%8,117.42万 | 102.43%6,631.22万 | 74.98%2,367.4万 | 40.34%8,635.99万 |
| 归属于母公司所有者的综合收益总额 | -196.75%-4,353.09万 | 15.72%1.44亿 | 54.16%1.29亿 | 59.02%1.08亿 | 85.06%4,499.24万 | 35.95%1.24亿 | 38.91%8,390.22万 | 94.88%6,787.85万 | 69.93%2,431.18万 | 42.03%9,136.66万 |
| 归属于少数股东的综合收益总额 | -156.36%-154.71万 | -8.51%-442.99万 | 9.68%-246.4万 | -0.30%-157.11万 | 5.38%-60.35万 | 18.46%-408.27万 | 17.01%-272.8万 | 24.40%-156.63万 | 17.94%-63.78万 | -79.39%-500.67万 |
| 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 | 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大信会计师事务所(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。
