Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
京源环保 (688096)
- 8.48
- +0.15+1.80%
已收盘 05/07 15:00 (北京)
20.02亿总市值-26.50市盈率TTM
8.52最高价8.33最低价593.89万手成交量8.33今开8.33昨收5018.86万成交额2.52%换手率亏损市盈率(静)2.36亿总股本14.3152周最高2.42市净率20.02亿流通值6.9852周最低10.00涨停价2.36亿流通股16.31历史最高6.66跌停价2.28%振幅2.96历史最低0.11股息TTM8.45平均价226.31万手内盘1.27%股息率TTM1股每手348.78万手外盘
京源环保 (688096) 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 | -12.92%6,588.83万 | -0.57%4.73亿 | 17.45%3.23亿 | 23.03%2.1亿 | 50.85%7,566.67万 | 20.18%4.76亿 | -8.23%2.75亿 | -9.38%1.71亿 | -39.44%5,016.01万 | -22.97%3.96亿 |
| 营业收入 | -12.92%6,588.83万 | -0.57%4.73亿 | 17.45%3.23亿 | 23.03%2.1亿 | 50.85%7,566.67万 | 20.18%4.76亿 | -8.23%2.75亿 | -9.38%1.71亿 | -39.44%5,016.01万 | -22.97%3.96亿 |
| 营业总成本 | -0.83%8,457.25万 | 3.01%5.18亿 | 13.46%3.38亿 | 19.30%2.19亿 | 22.57%8,527.97万 | 20.86%5.03亿 | 1.03%2.98亿 | -1.88%1.84亿 | -21.12%6,957.76万 | -7.06%4.16亿 |
| 营业成本 | -4.03%5,271.35万 | 4.60%3.61亿 | 20.51%2.39亿 | 22.25%1.52亿 | 57.12%5,492.93万 | 23.59%3.45亿 | -1.94%1.98亿 | -6.90%1.24亿 | -41.95%3,495.9万 | -12.98%2.79亿 |
| 营业税金及附加 | 0.06%64.21万 | 13.42%303.74万 | 16.84%232.83万 | 13.83%139.91万 | 20.89%64.17万 | -13.29%267.81万 | -3.07%199.28万 | -12.71%122.91万 | -8.07%53.08万 | -0.21%308.86万 |
| 销售费用 | 14.74%266.98万 | -4.81%1,841.1万 | -6.76%979.3万 | -19.10%669.49万 | -51.42%232.68万 | 22.21%1,934.22万 | -42.83%1,050.26万 | -22.19%827.57万 | 125.80%478.97万 | -33.73%1,582.72万 |
| 管理费用 | 12.56%1,619.23万 | 5.14%7,751.68万 | 6.91%4,671.08万 | 22.93%3,100.51万 | -9.81%1,438.48万 | 27.55%7,372.38万 | 14.75%4,369.26万 | 18.09%2,522.23万 | 18.94%1,594.92万 | 5.95%5,779.94万 |
| 财务费用 | -14.86%525.16万 | -17.68%2,782.54万 | -19.39%1,914.47万 | -1.81%1,384.5万 | -17.89%616.85万 | 15.67%3,380.27万 | 112.53%2,374.87万 | 70.56%1,410.07万 | 22.33%751.27万 | 92.22%2,922.43万 |
| -利息费用 | -6.16%581.33万 | -15.57%2,894.35万 | -17.33%2,001.89万 | -5.50%1,378.93万 | -21.05%619.51万 | 11.80%3,428.14万 | 178.05%2,421.54万 | 65.20%1,459.13万 | 32.03%784.65万 | 94.12%3,066.23万 |
| -利息收入 | -212.53%-24.21万 | -78.95%-140.11万 | -45.16%-105.86万 | 80.91%-11.58万 | 78.82%-7.75万 | 55.24%-78.29万 | 10.11%-72.93万 | 25.20%-60.68万 | -77.67%-36.57万 | -103.11%-174.91万 |
| 研发费用 | 4.02%710.31万 | 7.16%3,019.83万 | 7.24%2,158.67万 | 34.96%1,412.77万 | 17.00%682.86万 | -8.77%2,818.04万 | -14.08%2,012.98万 | -12.33%1,046.79万 | 1.86%583.62万 | 2.64%3,088.82万 |
| 信用减值损失 | 6.99%1,383.62万 | -166.06%-2,488.68万 | 40.46%1,172.91万 | 95.82%1,097.3万 | 10.69%1,293.25万 | 73.35%-935.38万 | 119.31%835.07万 | 76.51%560.37万 | 58.97%1,168.33万 | -88.13%-3,509.75万 |
| 资产减值损失 | 1,817.43%19.05万 | -524.36%-151.81万 | -67.45%47.86万 | 181.13%51.08万 | -105.20%-1.11万 | -61.24%35.77万 | 106.93%147.04万 | -60.96%18.17万 | -62.18%21.33万 | 146.39%92.29万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | 185.26%34.11万 | 154.29%29.24万 | 126.38%21.03万 | 1,973.74%42.35万 | -301.67%-40.01万 | -130.37%-53.86万 | -136.25%-79.73万 | -101.18%-2.26万 | -90.02%19.84万 | 2,220.24%177.35万 |
| -其中:对联营合营企业的投资收益 | 613.88%55.89万 | 305.23%41.65万 | 2,255.79%91.74万 | 39.81%49.81万 | -130.53%-10.88万 | 112.92%10.28万 | -135.60%-4.26万 | 2,207.70%35.63万 | -5.79%35.63万 | -21.20%-79.58万 |
| 资产处置收益 | ---- | -5,754.97%-126.1万 | 14.05%-4,630.12 | 14.05%-4,630.12 | ---- | -71.24%2.23万 | -106.95%-5,387.04 | ---5,387.04 | ---- | --7.75万 |
| 其他收益 | -30.63%46.12万 | -45.22%420.68万 | -58.77%212.47万 | -70.61%125.28万 | -64.27%66.48万 | -45.52%767.89万 | -54.59%515.28万 | -23.28%426.22万 | 101.81%186.05万 | 23.74%1,409.53万 |
| 营业利润 | -207.89%-385.51万 | -138.70%-6,741.9万 | 86.62%-125.76万 | 250.32%422.16万 | 165.42%357.3万 | 25.40%-2,824.47万 | -142.24%-940.19万 | -122.59%-280.84万 | -200.20%-546.19万 | -165.58%-3,786万 |
| 加:营业外收入 | 198,505.80%1.1万 | -81.13%8.23万 | -94.96%1.3万 | -86.80%2.96万 | -100.00%5.52 | -60.47%43.63万 | -76.93%25.88万 | -16.30%22.45万 | 105.15%20万 | 778.64%110.36万 |
| 减:营业外支出 | 720.74%30万 | -12.39%34.59万 | -6.50%33.39万 | -86.84%4.06万 | 653,872.09%3.66万 | 257,718.12%39.48万 | 233,097.47%35.71万 | 201,255.90%30.83万 | -78.33%5.59 | -99.70%153.13 |
| 利润总额 | -217.18%-414.42万 | -139.98%-6,768.25万 | 83.39%-157.84万 | 245.58%421.06万 | 167.21%353.65万 | 23.27%-2,820.32万 | -140.64%-950.02万 | -122.78%-289.22万 | -194.84%-526.19万 | -163.59%-3,675.65万 |
| 减:所得税费用 | -50.57%80.03万 | 99.84%-5,810.05 | 185.78%48.24万 | -31.71%76.94万 | 74.52%161.92万 | 52.90%-355.56万 | -95.49%16.88万 | -30.17%112.67万 | -2.35%92.78万 | -246.50%-754.89万 |
| 净利润 | -357.89%-494.45万 | -174.58%-6,767.67万 | 78.69%-206.09万 | 185.63%344.12万 | 130.98%191.73万 | 15.61%-2,464.76万 | -149.24%-966.9万 | -136.25%-401.89万 | -234.61%-618.97万 | -155.47%-2,920.77万 |
| 持续经营净利润 | -357.89%-494.45万 | -174.58%-6,767.67万 | 78.69%-206.09万 | 185.63%344.12万 | 130.98%191.73万 | 15.61%-2,464.76万 | -149.24%-966.9万 | -136.25%-401.89万 | -234.61%-618.97万 | -155.47%-2,920.77万 |
| 减：少数股东损益 | -735.80%-29.04万 | 1,246.56%115.49万 | 2,589.13%173万 | 2,866.85%111.81万 | -481.89%-3.47万 | 261.17%8.58万 | 88.77%6.43万 | 156.11%3.77万 | 442.89%9,099.3 | 78.69%2.37万 |
| 归属于母公司所有者的净利润 | -338.42%-465.4万 | -178.29%-6,883.16万 | 61.05%-379.09万 | 157.27%232.31万 | 131.49%195.2万 | 15.39%-2,473.34万 | -149.65%-973.34万 | -136.64%-405.66万 | -234.73%-619.88万 | -155.53%-2,923.14万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -300.00%-0.02 | -57.89%-0.3 | 66.67%-0.02 | 166.67%0.02 | 125.00%0.01 | 0.00%-0.19 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 |
| 稀释每股收益 | -300.00%-0.02 | -57.89%-0.3 | 66.67%-0.02 | 166.67%0.02 | 125.00%0.01 | 0.00%-0.19 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 |
| 其他综合收益 | 3.27万 | 2.14万 | -2.22万 | 577.02 | ||||||
| 归属于母公司所有者的其他综合收益总额 | --3.26万 | --2.14万 | ---2.11万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于少数股东的其他综合收益总额 | --127.09 | ---- | ---1,112.06 | --28.85 | ---- | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | -356.18%-491.18万 | -174.49%-6,765.53万 | 78.46%-208.31万 | 185.64%344.18万 | 130.98%191.73万 | 15.61%-2,464.76万 | -149.24%-966.9万 | -136.25%-401.89万 | -234.61%-618.97万 | -155.47%-2,920.77万 |
| 归属于母公司所有者的综合收益总额 | -336.75%-462.15万 | -178.21%-6,881.02万 | 60.84%-381.2万 | 157.28%232.36万 | 131.49%195.2万 | 15.39%-2,473.34万 | -149.65%-973.34万 | -136.64%-405.66万 | -234.73%-619.88万 | -155.53%-2,923.14万 |
| 归属于少数股东的综合收益总额 | -735.44%-29.03万 | 1,246.56%115.49万 | 2,587.40%172.89万 | 2,866.93%111.82万 | -481.89%-3.47万 | 261.17%8.58万 | 88.77%6.43万 | 156.11%3.77万 | 442.89%9,099.3 | 78.69%2.37万 |
| 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) |
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。
