Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
麒麟信安 (688152)
- 37.96
- +1.95+5.42%
交易中 05/07 14:32 (北京)
38.68亿总市值-73.00市盈率TTM
38.09最高价35.78最低价247.49万手成交量35.95今开36.01昨收9244.78万成交额2.43%换手率亏损市盈率(静)1.02亿总股本67.6552周最高3.29市净率38.68亿流通值31.9952周最低43.21涨停价1.02亿流通股128.55历史最高28.81跌停价6.42%振幅23.18历史最低--股息TTM37.35平均价102.06万手内盘--股息率TTM1股每手137.74万手外盘
麒麟信安 (688152) 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 | 14.79%4,123.44万 | 8.36%3.1亿 | 6.06%1.59亿 | 5.19%9,405.98万 | -18.62%3,592.21万 | 75.24%2.86亿 | 82.07%1.5亿 | 41.06%8,941.69万 | 29.81%4,413.94万 | -59.18%1.63亿 |
| 营业收入 | 14.79%4,123.44万 | 8.36%3.1亿 | 6.06%1.59亿 | 5.19%9,405.98万 | -18.62%3,592.21万 | 75.24%2.86亿 | 82.07%1.5亿 | 41.06%8,941.69万 | 29.81%4,413.94万 | -59.18%1.63亿 |
| 营业总成本 | 6.85%6,465.15万 | 17.83%3.28亿 | 18.73%2.24亿 | 11.70%1.35亿 | -4.83%6,050.89万 | 17.25%2.78亿 | 19.58%1.89亿 | 21.54%1.21亿 | 46.23%6,357.76万 | -16.72%2.37亿 |
| 营业成本 | 57.78%980.75万 | 17.37%9,801.17万 | -4.60%4,331.9万 | -29.27%1,786.19万 | -59.04%621.61万 | 45.27%8,350.48万 | 108.57%4,540.65万 | 61.41%2,525.48万 | 129.10%1,517.67万 | -51.56%5,748.23万 |
| 营业税金及附加 | 26.43%43.62万 | 10.67%367.99万 | 6.06%189.67万 | -5.34%98.79万 | -39.22%34.5万 | 102.52%332.51万 | 74.12%178.83万 | 50.50%104.36万 | 59.13%56.76万 | -59.54%164.18万 |
| 销售费用 | 7.97%2,477.94万 | 29.50%1.02亿 | 43.61%8,029.34万 | 47.69%5,173.45万 | 29.53%2,295.02万 | 16.81%7,905.32万 | 7.67%5,591.22万 | 11.22%3,502.82万 | 31.37%1,771.84万 | -1.12%6,767.58万 |
| 管理费用 | -3.51%874.85万 | 5.73%3,907.95万 | 5.52%2,932.93万 | -0.78%1,949.64万 | 20.62%906.72万 | 25.14%3,696.07万 | 25.71%2,779.54万 | 38.25%1,964.98万 | 16.38%751.74万 | 3.44%2,953.44万 |
| 财务费用 | -57.96%14.01万 | 105.15%15.57万 | -17.54%87.87万 | 0.12%60.59万 | 31.28%33.32万 | -467.00%-302.49万 | 219.65%106.55万 | 170.33%60.52万 | 131.23%25.38万 | -193.58%-53.35万 |
| -利息费用 | -19.44%43.9万 | -21.50%201.82万 | -34.48%136.88万 | -28.61%102.58万 | -34.47%54.5万 | 41.24%257.09万 | 67.32%208.91万 | 66.11%143.68万 | 165.75%83.16万 | -2.77%182.02万 |
| -利息收入 | -41.81%-31.47万 | 66.28%-189.57万 | 18.92%-84.25万 | 48.34%-43.9万 | 51.92%-22.19万 | -132.43%-562.24万 | 55.14%-103.91万 | 51.22%-84.97万 | 60.76%-46.15万 | -81.19%-241.9万 |
| 研发费用 | -3.97%2,073.98万 | 7.83%8,467.03万 | 20.43%6,836.93万 | 12.81%4,429.3万 | -3.34%2,159.73万 | -3.77%7,852.3万 | -8.27%5,677.12万 | 2.68%3,926.42万 | 28.70%2,234.37万 | 26.03%8,159.77万 |
| 信用减值损失 | -115.98%-15.12万 | -172.53%-1.04亿 | 88.55%-195.2万 | 121.70%55.77万 | 358.99%94.6万 | -164.92%-3,824.85万 | -11,204.40%-1,704.49万 | -722.12%-257.07万 | -86.98%20.61万 | 7.83%-1,443.79万 |
| 资产减值损失 | -168.84%-105.97万 | -61.30%-499.76万 | -126.19%-336.06万 | -109.23%-184.71万 | 6.91%-39.42万 | 26.20%-309.83万 | 9.99%-148.57万 | 23.67%-88.28万 | 37.04%-42.34万 | -290.70%-419.79万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 107.07%10.66万 | -213.86%-89.24万 | -228.80%-110.75万 | -529.41%-82.2万 | -5,391.00%-150.88万 | -69.25%78.37万 | -58.07%85.99万 | -87.73%19.14万 | --2.85万 | --254.9万 |
| 投资净收益 | -12.59%503.94万 | -12.59%1,648.89万 | -5.12%1,187.74万 | -8.04%854.67万 | 0.12%576.54万 | 36.11%1,886.38万 | 15.28%1,251.77万 | 38.11%929.37万 | 173.85%575.82万 | 128.15%1,385.97万 |
| -其中:对联营合营企业的投资收益 | --182.24万 | 646.82%112.41万 | -2,199.26%-26.45万 | -357.39%-12.32万 | ---- | --15.05万 | --1.26万 | --4.78万 | ---- | ---- |
| 资产处置收益 | ---- | 109.39%23.21万 | 3,135.16%93.59万 | 29,583.53%72.62万 | ---- | -69.66%11.08万 | --2.89万 | --2,446.51 | ---- | 1,454.85%36.53万 |
| 其他收益 | 163.61%957.47万 | 140.84%4,193.39万 | 244.45%3,245.51万 | 623.44%1,901.42万 | 133.78%363.22万 | -13.26%1,741.14万 | -11.85%942.22万 | -70.97%262.83万 | -77.05%155.37万 | -35.17%2,007.31万 |
| 营业利润 | 38.64%-990.73万 | -1,890.59%-6,911.36万 | 24.01%-2,622.18万 | 35.24%-1,474.4万 | -31.11%-1,614.62万 | 106.92%385.98万 | 35.73%-3,450.55万 | -12.92%-2,276.65万 | -4,086.05%-1,231.52万 | -141.11%-5,576.63万 |
| 加:营业外收入 | 796.57%5,508.01 | -6.00%5,913.75 | -84.00%912.24 | -87.19%724.74 | -90.43%614.34 | -99.94%6,291.2 | -99.94%5,701.11 | -77.04%5,656.96 | 21,700.71%6,420.31 | 186.41%1,054.06万 |
| 减:营业外支出 | 157.37%1.85万 | 10.03%352.34万 | -52.14%9.02万 | -89.79%1.58万 | -7.97%7,207.26 | 6.35%320.22万 | -93.73%18.85万 | -94.85%15.44万 | -99.74%7,831.66 | 8,459.56%301.1万 |
| 利润总额 | 38.58%-992.04万 | -11,039.34%-7,263.1万 | 24.15%-2,631.11万 | 35.59%-1,475.91万 | -31.15%-1,615.28万 | 101.38%66.39万 | 25.66%-3,468.83万 | 0.96%-2,291.53万 | -357.65%-1,231.66万 | -134.63%-4,823.67万 |
| 减:所得税费用 | 46.67%-129.31万 | -106.94%-1,454.16万 | 33.02%-787.16万 | 47.90%-436.09万 | 51.92%-242.46万 | 61.22%-702.7万 | -34.12%-1,175.28万 | -77.40%-837万 | -268.64%-504.29万 | -273.80%-1,811.83万 |
| 净利润 | 37.16%-862.72万 | -855.29%-5,808.94万 | 19.60%-1,843.95万 | 28.51%-1,039.81万 | -88.74%-1,372.82万 | 125.54%769.1万 | 39.49%-2,293.55万 | 21.03%-1,454.52万 | -449.65%-727.37万 | -123.37%-3,011.83万 |
| 持续经营净利润 | 37.16%-862.72万 | -855.29%-5,808.94万 | 19.60%-1,843.95万 | 28.51%-1,039.81万 | -88.74%-1,372.82万 | 125.54%769.1万 | 39.49%-2,293.55万 | 21.03%-1,454.52万 | -449.65%-727.37万 | -123.37%-3,011.83万 |
| 减：少数股东损益 | ---- | 93.79%-1.52万 | ---1.44万 | ---1.44万 | ---4.73万 | ---24.47万 | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 36.94%-862.72万 | -831.81%-5,807.42万 | 19.67%-1,842.51万 | 28.61%-1,038.37万 | -88.09%-1,368.09万 | 126.35%793.57万 | 39.49%-2,293.55万 | 21.03%-1,454.52万 | -449.65%-727.37万 | -123.37%-3,011.83万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 52.94%-0.08 | -812.50%-0.57 | 18.18%-0.18 | 28.57%-0.1 | -88.89%-0.17 | 121.05%0.08 | 54.17%-0.22 | 39.13%-0.14 | -200.00%-0.09 | -120.00%-0.38 |
| 稀释每股收益 | 52.94%-0.08 | -812.50%-0.57 | 18.18%-0.18 | 28.57%-0.1 | -88.89%-0.17 | 121.05%0.08 | 54.17%-0.22 | 39.13%-0.14 | -200.00%-0.09 | -120.00%-0.38 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 37.16%-862.72万 | -855.29%-5,808.94万 | 19.60%-1,843.95万 | 28.51%-1,039.81万 | -88.74%-1,372.82万 | 125.54%769.1万 | 39.49%-2,293.55万 | 21.03%-1,454.52万 | -449.65%-727.37万 | -123.37%-3,011.83万 |
| 归属于母公司所有者的综合收益总额 | 36.94%-862.72万 | -831.81%-5,807.42万 | 19.67%-1,842.51万 | 28.61%-1,038.37万 | -88.09%-1,368.09万 | 126.35%793.57万 | 39.49%-2,293.55万 | 21.03%-1,454.52万 | -449.65%-727.37万 | -123.37%-3,011.83万 |
| 归属于少数股东的综合收益总额 | ---- | 93.79%-1.52万 | ---1.44万 | ---1.44万 | ---4.73万 | ---24.47万 | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天职国际会计师事务所(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。
