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
概伦电子 (688206)
- 34.01
- +0.62+1.86%
已收盘 04/30 15:00 (北京)
148.00亿总市值723.62市盈率TTM
34.72最高价32.30最低价692.49万手成交量32.68今开33.39昨收2.34亿成交额1.59%换手率430.51市盈率(静)4.35亿总股本50.9052周最高7.43市净率148.00亿流通值22.1652周最低40.07涨停价4.35亿流通股56.08历史最高26.71跌停价7.25%振幅12.07历史最低0.03股息TTM33.73平均价317.89万手内盘0.09%股息率TTM1股每手318.24万手外盘
概伦电子 (688206) 利润表
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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 | 10.09%1.01亿 | 15.41%4.84亿 | 12.71%3.15亿 | 11.43%2.18亿 | 11.75%9,142.4万 | 27.42%4.19亿 | 25.74%2.79亿 | 28.66%1.96亿 | 27.97%8,181.26万 | 18.07%3.29亿 |
| 营业收入 | 10.09%1.01亿 | 15.41%4.84亿 | 12.71%3.15亿 | 11.43%2.18亿 | 11.75%9,142.4万 | 27.42%4.19亿 | 25.74%2.79亿 | 28.66%1.96亿 | 27.97%8,181.26万 | 18.07%3.29亿 |
| 营业总成本 | 8.24%1.18亿 | 11.14%5.27亿 | 7.51%3.4亿 | 8.31%2.27亿 | 12.28%1.09亿 | 17.53%4.74亿 | 21.81%3.16亿 | 33.47%2.1亿 | 44.18%9,724.96万 | 62.67%4.03亿 |
| 营业成本 | 248.50%1,387.75万 | 9.40%6,340.65万 | 26.02%3,427.52万 | -15.48%1,826.02万 | -14.93%398.21万 | 0.77%5,795.89万 | -31.03%2,719.79万 | -10.39%2,160.44万 | -25.08%468.11万 | 51.51%5,751.45万 |
| 营业税金及附加 | -58.40%88.83万 | 114.27%534.79万 | 94.75%343.6万 | 111.40%284.15万 | 222.26%213.52万 | 19.85%249.58万 | 46.17%176.43万 | 61.45%134.41万 | 14.85%66.26万 | -20.50%208.24万 |
| 销售费用 | 4.30%2,164.36万 | -5.25%9,032.17万 | -2.93%6,558.07万 | -4.56%4,217.93万 | -9.18%2,075.15万 | 12.06%9,532.22万 | 16.22%6,756.18万 | 25.43%4,419.45万 | 47.04%2,284.81万 | 36.56%8,506.04万 |
| 管理费用 | -6.48%1,344.25万 | -1.49%6,207.96万 | -3.72%4,296.86万 | -4.66%2,923.23万 | 1.24%1,437.33万 | 2.36%6,301.82万 | 7.83%4,462.97万 | 11.25%3,066万 | 17.87%1,419.73万 | 19.32%6,156.37万 |
| 财务费用 | 57.04%-60.31万 | 86.56%-221.65万 | 88.35%-147.17万 | 92.07%-99.36万 | 82.94%-140.41万 | 55.24%-1,649.8万 | 58.33%-1,263.76万 | 41.04%-1,252.41万 | 13.99%-823.1万 | 20.72%-3,685.79万 |
| -利息费用 | 8.84%23.57万 | 71.41%7.69万 | 34.34%72.19万 | 24.27%46.77万 | 17.69%21.65万 | -94.80%4.49万 | -18.87%53.74万 | -16.57%37.63万 | -20.99%18.4万 | -27.30%86.38万 |
| -利息收入 | 45.16%-79.7万 | 68.23%-506万 | 73.02%-385.8万 | 75.76%-289.75万 | 81.30%-145.35万 | 57.50%-1,592.9万 | 51.05%-1,429.97万 | 39.59%-1,195.53万 | 20.36%-777.44万 | 15.31%-3,747.84万 |
| 研发费用 | -0.60%6,894.21万 | 13.31%3.08亿 | 3.98%1.95亿 | 8.98%1.36亿 | 9.93%6,935.48万 | 16.15%2.72亿 | 25.32%1.88亿 | 37.29%1.25亿 | 48.06%6,309.16万 | 67.15%2.34亿 |
| 信用减值损失 | -324.95%-216.99万 | 16.72%-394.62万 | 57.03%-143.23万 | -4.84%-286.93万 | 209.45%96.46万 | -13,287.78%-473.82万 | -1,388.63%-333.34万 | -1,729.32%-273.69万 | -163.90%-88.13万 | 98.64%-3.54万 |
| 资产减值损失 | ---- | 72.41%-882.43万 | ---- | ---- | ---- | ---3,198.66万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -99.41%8.36万 | 110.88%218.1万 | 243.62%3,250.09万 | 170.01%1,712.62万 | 164.15%1,415.35万 | -883.35%-2,004.82万 | -2,822.15%-2,263.03万 | -2,967.83%-2,446.4万 | -5,631.37%-2,206.2万 | -262.49%-203.88万 |
| 投资净收益 | 6.75%291.35万 | 1,045.77%4,246.36万 | 491.98%1,610.71万 | 1,541.94%2,331.56万 | 21,313.99%272.93万 | 39.51%370.61万 | 1,111.00%272.09万 | -9,309.11%-161.7万 | -8.63%1.27万 | 2,183.40%265.65万 |
| -其中:对联营合营企业的投资收益 | -5,636.41%-29.82万 | -205.36%-1,512.43万 | 71.11%-83.85万 | 108.38%24.03万 | -57.73%5,386.84 | -286.45%-495.3万 | -978.47%-290.25万 | -16,437.61%-286.86万 | -8.63%1.27万 | 2,183.40%265.65万 |
| 资产处置收益 | --1,827.33 | -51.86%5.59万 | -95.24%5,523.76 | ---- | ---- | 50.74%11.61万 | -26.89%11.61万 | -26.78%11.61万 | 28,228.85%11.33万 | 1,094.79%7.7万 |
| 其他收益 | 130.18%346.74万 | 568.43%5,211.6万 | 706.36%2,181.62万 | 743.78%1,817.61万 | 12.68%150.64万 | -49.32%779.68万 | -71.94%270.55万 | -62.25%215.41万 | 63.01%133.68万 | -7.40%1,538.52万 |
| 营业利润 | -935.64%-1,324.47万 | 141.17%4,112.1万 | 175.88%4,363.76万 | 215.76%4,681.73万 | 104.29%158.5万 | -71.65%-9,988.01万 | -97.76%-5,750.99万 | -12,476.85%-4,044.24万 | -2,084.38%-3,691.74万 | -226.83%-5,818.67万 |
| 加:营业外收入 | ---- | -44.41%18.13万 | 4,810.78%18.13万 | 12,713.10%15万 | -103.75%-49.54 | -86.73%32.61万 | -97.51%3,691.68 | -99.20%1,170.29 | -42.59%1,320.37 | 20,921.17%245.67万 |
| 减:营业外支出 | 12.32%2.16万 | -45.89%9.92万 | 34.98%9.98万 | -17.18%4.17万 | -61.54%1.93万 | 575.74%18.33万 | 216.70%7.39万 | 2,795.37%5.03万 | 500,550.75%5.01万 | -40.35%2.71万 |
| 利润总额 | -947.33%-1,326.64万 | 141.31%4,120.31万 | 175.93%4,371.91万 | 215.89%4,692.56万 | 104.24%156.57万 | -78.88%-9,973.72万 | -98.85%-5,758.01万 | -8,688.48%-4,049.16万 | -2,090.23%-3,696.62万 | -221.62%-5,575.72万 |
| 减:所得税费用 | -578.11%-80.06万 | 287.28%732.8万 | 430.83%194.01万 | 2,658.76%110.12万 | 151.46%16.75万 | -230.70%-391.29万 | -147.06%-58.64万 | -90.58%3.99万 | 56.07%-32.54万 | 25.01%299.39万 |
| 净利润 | -991.55%-1,246.57万 | 135.35%3,387.5万 | 173.30%4,177.9万 | 213.06%4,582.44万 | 103.82%139.82万 | -63.10%-9,582.43万 | -88.71%-5,699.37万 | -85,341.78%-4,053.15万 | -3,768.96%-3,664.08万 | -235.22%-5,875.11万 |
| 持续经营净利润 | -991.55%-1,246.57万 | 135.35%3,387.5万 | 173.30%4,177.9万 | 213.06%4,582.44万 | 103.82%139.82万 | -63.10%-9,582.43万 | -88.71%-5,699.37万 | -85,341.78%-4,053.15万 | -3,768.96%-3,664.08万 | -235.22%-5,875.11万 |
| 减：少数股东损益 | -64.63%-17.43万 | -351.36%-36.82万 | -223.84%-21.18万 | -200.58%-35.42万 | 37.40%-10.59万 | 106.01%14.65万 | 111.21%17.1万 | 158.58%35.22万 | 62.69%-16.91万 | -69.59%-243.55万 |
| 归属于母公司所有者的净利润 | -917.21%-1,229.15万 | 135.68%3,424.32万 | 173.46%4,199.07万 | 212.95%4,617.86万 | 104.12%150.41万 | -70.42%-9,597.08万 | -99.34%-5,716.47万 | -6,402.04%-4,088.37万 | -7,285.90%-3,647.17万 | -225.46%-5,631.56万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -1,033.33%-0.028 | 136.36%0.08 | 176.92%0.1 | 213.83%0.107 | 103.57%0.003 | -69.23%-0.22 | -85.71%-0.13 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 |
| 稀释每股收益 | -1,033.33%-0.028 | 136.36%0.08 | 176.92%0.1 | 213.83%0.107 | 103.57%0.003 | -69.23%-0.22 | -85.71%-0.13 | -9,500.00%-0.094 | -8,300.00%-0.084 | -230.00%-0.13 |
| 其他综合收益 | -962.40%-341.74万 | 95.21%-7.9万 | 486.35%223.3万 | 359.67%352.65万 | 123.97%39.63万 | -261.14%-164.99万 | 61.55%-57.8万 | -216.52%-135.81万 | 57.14%-165.3万 | -115.59%-45.69万 |
| 归属于母公司所有者的其他综合收益总额 | -962.40%-341.74万 | 95.21%-7.9万 | 486.35%223.3万 | 359.67%352.65万 | 123.97%39.63万 | -261.14%-164.99万 | 61.55%-57.8万 | -216.52%-135.81万 | 57.14%-165.3万 | -115.59%-45.69万 |
| 综合收益总额 | -985.11%-1,588.32万 | 134.67%3,379.61万 | 176.45%4,401.2万 | 217.81%4,935.09万 | 104.69%179.45万 | -64.63%-9,747.42万 | -81.58%-5,757.16万 | -3,553.04%-4,188.96万 | -697.18%-3,829.38万 | -227.66%-5,920.79万 |
| 归属于母公司所有者的综合收益总额 | -926.64%-1,570.89万 | 135.00%3,416.42万 | 176.59%4,422.38万 | 217.67%4,970.52万 | 104.98%190.03万 | -71.95%-9,762.07万 | -91.33%-5,774.26万 | -2,428.26%-4,224.18万 | -776.35%-3,812.47万 | -218.73%-5,677.25万 |
| 归属于少数股东的综合收益总额 | -64.63%-17.43万 | -351.36%-36.82万 | -223.84%-21.18万 | -200.58%-35.42万 | 37.40%-10.59万 | 106.01%14.65万 | 111.21%17.1万 | 158.58%35.22万 | 62.69%-16.91万 | -69.59%-243.55万 |
| 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。
