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
凯尔达 (688255)
- 32.61
- +1.45+4.65%
已收盘 05/15 15:00 (北京)
35.82亿总市值111.30市盈率TTM
33.65最高价31.51最低价507.51万手成交量31.54今开31.16昨收1.66亿成交额4.62%换手率137.02市盈率(静)1.10亿总股本42.8052周最高3.35市净率35.82亿流通值25.5052周最低37.39涨停价1.10亿流通股50.83历史最高24.93跌停价6.87%振幅11.75历史最低0.30股息TTM32.64平均价232.03万手内盘0.92%股息率TTM1股每手255.40万手外盘
凯尔达 (688255) 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 | 29.13%2.11亿 | 16.62%6.5亿 | 11.72%5.04亿 | -1.81%3.16亿 | 2.77%1.64亿 | 15.66%5.57亿 | 28.89%4.52亿 | 31.95%3.22亿 | 19.12%1.59亿 | 22.30%4.82亿 |
| 营业收入 | 29.13%2.11亿 | 16.62%6.5亿 | 11.72%5.04亿 | -1.81%3.16亿 | 2.77%1.64亿 | 15.66%5.57亿 | 28.89%4.52亿 | 31.95%3.22亿 | 19.12%1.59亿 | 22.30%4.82亿 |
| 营业总成本 | 24.20%1.99亿 | 18.91%6.33亿 | 15.96%4.93亿 | 5.05%3.13亿 | 11.56%1.6亿 | 13.72%5.33亿 | 23.89%4.25亿 | 25.61%2.98亿 | 12.66%1.44亿 | 23.51%4.68亿 |
| 营业成本 | 30.43%1.75亿 | 21.01%5.36亿 | 14.91%4.13亿 | 0.93%2.6亿 | 4.84%1.34亿 | 12.81%4.43亿 | 25.19%3.59亿 | 28.68%2.58亿 | 15.58%1.28亿 | 23.33%3.93亿 |
| 营业税金及附加 | 8.65%84.16万 | -0.70%271.05万 | 2.87%209.29万 | -0.57%139.83万 | 13.28%77.46万 | -6.01%272.95万 | -14.21%203.45万 | -16.28%140.62万 | -12.85%68.37万 | 5.54%290.42万 |
| 销售费用 | -10.68%415.43万 | 5.37%1,916.29万 | 6.38%1,497.72万 | -6.25%920.13万 | 0.32%465.08万 | 21.30%1,818.55万 | 24.40%1,407.91万 | 26.80%981.48万 | 31.17%463.59万 | 13.00%1,499.23万 |
| 管理费用 | -22.73%833.75万 | 0.15%3,796.78万 | 29.35%3,309.09万 | 36.87%2,274.59万 | 73.12%1,079.02万 | 25.62%3,791.04万 | 15.49%2,558.28万 | 13.95%1,661.91万 | -4.64%623.27万 | 33.60%3,017.85万 |
| 财务费用 | 165.69%47.74万 | 76.82%-163.74万 | 54.63%-199.02万 | 66.88%-168.38万 | 77.90%-72.68万 | -42.37%-706.29万 | -7.55%-438.63万 | -59.07%-508.46万 | -297.26%-328.8万 | -18.27%-496.1万 |
| -利息收入 | 81.96%-15.77万 | 34.05%-391.23万 | 38.81%-311.64万 | 54.29%-211.27万 | 72.22%-87.4万 | -19.74%-593.25万 | -41.11%-509.3万 | -69.57%-462.17万 | -145.53%-314.65万 | -74.47%-495.43万 |
| 研发费用 | -4.36%985.15万 | 3.06%3,879.38万 | 12.04%3,201.17万 | 21.62%2,110.98万 | 44.41%1,030.05万 | 16.33%3,764.18万 | 16.89%2,857.2万 | 8.27%1,735.74万 | 9.41%713.3万 | 23.45%3,235.76万 |
| 信用减值损失 | -25.50%-317.29万 | -226.81%-144.34万 | -8.50%-462.97万 | 20.17%-370.62万 | 31.18%-252.83万 | 81.42%-44.17万 | -22.75%-426.71万 | -63.49%-464.26万 | -49.32%-367.39万 | -33.81%-237.75万 |
| 资产减值损失 | -41.51%-181.21万 | 27.71%-675.91万 | -93.52%-936.84万 | -201.98%-813万 | 16.95%-128.05万 | -108.55%-934.99万 | -126.72%-484.1万 | -65.05%-269.22万 | -285.07%-154.18万 | -34.68%-448.33万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---- | -200.00%-4.09万 | ---4.09万 | ---4.09万 | ---- | --4.09万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 1.27%246.3万 | -10.65%959.12万 | -13.30%720.36万 | -9.78%481.99万 | -0.02%243.21万 | -38.36%1,073.45万 | -41.69%830.84万 | -42.73%534.25万 | -47.91%243.26万 | -32.18%1,741.4万 |
| 资产处置收益 | ---- | 138.43%1.14万 | 120.88%1.14万 | 120.88%1.14万 | -101.18%-99.48 | -122.87%-2.96万 | 138.77%5,147.33 | --5,147.33 | --8,412.55 | -165.85%-1.33万 |
| 其他收益 | -72.62%63.08万 | 12.20%689.48万 | 43.11%513.19万 | 13.48%358.59万 | 522.51%230.38万 | 201.28%614.51万 | 598.33%358.61万 | 515.35%316万 | 36.30%37.01万 | -36.34%203.97万 |
| 营业利润 | 137.92%1,049.88万 | -22.03%2,458.66万 | -66.19%991.92万 | -103.85%-94.58万 | -66.74%441.27万 | 22.00%3,153.42万 | 78.72%2,933.54万 | 109.88%2,458.19万 | 59.29%1,326.67万 | -32.67%2,584.88万 |
| 加:营业外收入 | ---- | -41.27%11.59万 | -18.49%5.91万 | 60.37%5.91万 | 140.06%5.91万 | 507.65%19.74万 | 134.20%7.26万 | 84.37%3.69万 | 23.16%2.46万 | -95.94%3.25万 |
| 减:营业外支出 | -76.77%10.9万 | 1,369.23%49.73万 | 1,348.36%49.02万 | 1,314.08%47.86万 | 133,852.82%46.94万 | -97.05%3.38万 | -76.92%3.38万 | -76.92%3.38万 | -69.22%350.43 | 2,340,912.03%114.66万 |
| 利润总额 | 159.58%1,038.97万 | -23.64%2,420.53万 | -67.70%948.81万 | -105.55%-136.53万 | -69.89%400.24万 | 28.15%3,169.77万 | 80.23%2,937.41万 | 112.20%2,458.5万 | 59.22%1,329.1万 | -36.89%2,473.46万 |
| 减:所得税费用 | 167.17%58.36万 | 38.53%63.37万 | -1,818.61%-185.92万 | -390.94%-312.86万 | -185.04%-86.89万 | 436.61%45.75万 | 228.39%10.82万 | 530.92%107.53万 | 221.96%102.17万 | -106.54%-13.59万 |
| 净利润 | 101.30%980.61万 | -24.55%2,357.15万 | -61.23%1,134.73万 | -92.50%176.33万 | -60.30%487.13万 | 25.61%3,124.02万 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 |
| 持续经营净利润 | 101.30%980.61万 | -24.55%2,357.15万 | -61.23%1,134.73万 | -92.50%176.33万 | -60.30%487.13万 | 25.61%3,124.02万 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 |
| 减：少数股东损益 | -1,018.96%-122.17万 | ---260.16万 | ---140.6万 | ---60.17万 | ---10.92万 | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 121.42%1,102.78万 | -16.22%2,617.32万 | -56.42%1,275.33万 | -89.94%236.5万 | -59.41%498.05万 | 25.61%3,124.02万 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.1 | -16.67%0.25 | -57.14%0.12 | -90.91%0.02 | -54.55%0.05 | 30.43%0.3 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 |
| 稀释每股收益 | 100.00%0.1 | -13.79%0.25 | -57.14%0.12 | -90.91%0.02 | -54.55%0.05 | 26.09%0.29 | 86.67%0.28 | 120.00%0.22 | 57.14%0.11 | -32.35%0.23 |
| 其他综合收益 | -368.71%-180.12万 | -1,610.36%-817.02万 | -338.24万 | -119.09万 | -38.43万 | -47.77万 | ||||
| 归属于母公司所有者的其他综合收益总额 | -368.71%-180.12万 | -1,610.36%-817.02万 | ---338.24万 | ---119.09万 | ---38.43万 | ---47.77万 | ---- | ---- | ---- | ---- |
| 加:影响综合收益总额的调整项目 | ---- | ---- | ---- | ---- | --10.92万 | ---- | ---- | ---- | ---- | ---- |
| 综合收益总额 | 74.16%800.49万 | -49.93%1,540.13万 | -72.78%796.49万 | -97.57%57.24万 | -62.54%459.62万 | 23.69%3,076.26万 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 |
| 归属于母公司所有者的综合收益总额 | 100.74%922.66万 | -41.48%1,800.3万 | -67.98%937.1万 | -95.01%117.41万 | -62.54%459.62万 | 23.69%3,076.26万 | 78.64%2,926.6万 | 105.95%2,350.96万 | 52.79%1,226.93万 | -32.99%2,487.05万 |
| 归属于少数股东的综合收益总额 | ---122.17万 | ---260.16万 | ---140.6万 | ---60.17万 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
