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
键凯科技 (688356)
- 97.35
- -1.95-1.96%
已收盘 04/30 15:00 (北京)
59.04亿总市值81.74市盈率TTM
100.63最高价96.30最低价95.47万手成交量99.05今开99.30昨收9369.16万成交额1.57%换手率95.72市盈率(静)6065.07万总股本118.6852周最高4.41市净率59.04亿流通值59.0052周最低119.16涨停价6065.07万流通股400.54历史最高79.44跌停价4.36%振幅44.12历史最低0.15股息TTM98.14平均价55.63万手内盘0.15%股息率TTM1股每手32.38万手外盘
键凯科技 (688356) 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 | 14.53%7,914.31万 | 40.13%3.18亿 | 13.47%2.11亿 | 0.89%1.3亿 | 6.66%6,910.41万 | -22.26%2.27亿 | -23.97%1.86亿 | -24.99%1.29亿 | -30.20%6,478.9万 | -28.26%2.92亿 |
| 营业收入 | 14.53%7,914.31万 | 40.13%3.18亿 | 13.47%2.11亿 | 0.89%1.3亿 | 6.66%6,910.41万 | -22.26%2.27亿 | -23.97%1.86亿 | -24.99%1.29亿 | -30.20%6,478.9万 | -28.26%2.92亿 |
| 营业总成本 | -3.91%5,540.95万 | 29.72%2.48亿 | 5.60%1.61亿 | 5.92%1.08亿 | 9.48%5,766.17万 | 18.54%1.91亿 | 17.64%1.53亿 | 8.60%1.02亿 | 24.77%5,266.66万 | -19.52%1.61亿 |
| 营业成本 | -21.60%2,357.06万 | 66.81%1.17亿 | 23.16%7,341.33万 | 24.41%5,258.39万 | 36.49%3,006.62万 | 27.64%6,992.1万 | 22.58%5,960.73万 | 13.18%4,226.52万 | 63.56%2,202.78万 | -11.23%5,478.07万 |
| 营业税金及附加 | 67.26%181.02万 | 4.44%555.55万 | -12.13%363.88万 | -21.71%233.73万 | -27.10%108.23万 | 7.07%531.94万 | 58.00%414.1万 | 86.17%298.56万 | 247.44%148.46万 | 9.85%496.84万 |
| 销售费用 | 127.85%349.53万 | 86.55%1,370.49万 | 59.02%779.97万 | 12.00%342.95万 | 12.40%153.4万 | 15.29%734.65万 | -23.68%490.49万 | -35.13%306.21万 | -55.06%136.47万 | -43.13%637.22万 |
| 管理费用 | -9.48%1,330.59万 | 8.21%5,684.15万 | 3.74%4,134.8万 | -7.76%2,563.33万 | 17.55%1,469.97万 | 32.17%5,252.69万 | 14.74%3,985.59万 | 15.87%2,779.09万 | 13.51%1,250.56万 | -24.33%3,974.13万 |
| 财务费用 | 287.58%99.09万 | 110.71%34.6万 | 88.59%-19.25万 | 69.38%-63.66万 | 31.37%-52.83万 | -27.78%-323.05万 | 33.23%-168.7万 | -7.05%-207.91万 | -180.24%-76.97万 | 64.82%-252.83万 |
| -利息费用 | -58.35%5.25万 | -5.27%31.9万 | 28.63%26.29万 | 35.49%19.93万 | 161.80%12.61万 | 2.45%33.67万 | -17.42%20.44万 | 0.51%14.71万 | -6.04%4.82万 | 19.77%32.87万 |
| -利息收入 | 51.56%-10.47万 | 33.02%-82.02万 | -0.01%-59.92万 | -35.86%-40.39万 | 31.21%-21.62万 | 62.26%-122.47万 | 72.85%-59.91万 | 80.51%-29.73万 | 60.19%-31.44万 | -105.27%-324.47万 |
| 研发费用 | 13.22%1,223.65万 | -7.48%5,471.91万 | -23.08%3,540.53万 | -11.76%2,466.23万 | -32.68%1,080.78万 | 2.29%5,914.02万 | 14.96%4,603.15万 | -0.86%2,794.81万 | 20.68%1,605.37万 | -25.36%5,781.61万 |
| 信用减值损失 | 288.35%71.57万 | 247.82%207.8万 | -236.19%-177.09万 | -138.51%-63.2万 | -123.08%-38万 | 50.65%-140.58万 | 1,330.39%130.03万 | 71.26%164.12万 | 917.25%164.64万 | -1,234.76%-284.84万 |
| 资产减值损失 | -150.32%-307.43万 | -21.48%-1,764.27万 | -86.86%-1,321.96万 | 27.52%-358.47万 | -661.43%-122.81万 | -121.10%-1,452.31万 | 13.55%-707.47万 | 1.74%-494.6万 | 113.25%21.87万 | 33.47%-656.85万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -548.00%-731.35万 | 247.10%402.1万 | 5,379.09%453.42万 | 89.05%345.17万 | 34.98%163.25万 | 43.28%115.85万 | -98.31%8.28万 | 582.67%182.59万 | 1,451.08%120.95万 | -76.41%80.85万 |
| 投资净收益 | 1,453.05%1,059.36万 | -19.58%661.58万 | -18.62%491.74万 | -58.75%168.96万 | -63.39%68.21万 | 184.33%822.64万 | 1,033.20%604.28万 | 518.57%409.57万 | -51.15%186.34万 | -42.27%289.33万 |
| 资产处置收益 | ---- | --12.36万 | --6.71万 | --6.72万 | --6.72万 | ---- | ---- | ---- | ---- | -438.14%-1.92万 |
| 其他收益 | -5.08%141.01万 | 0.64%430.21万 | -1.18%229.38万 | 9.81%188.68万 | 95.54%148.56万 | 147.71%427.46万 | 107.84%232.12万 | 66.26%171.82万 | 11.14%75.98万 | -57.97%172.57万 |
| 营业利润 | 90.24%2,606.53万 | 106.83%6,991.7万 | 29.85%4,615.69万 | -20.52%2,459.78万 | -23.11%1,370.16万 | -73.37%3,380.39万 | -68.16%3,554.55万 | -58.96%3,094.93万 | -66.48%1,782.01万 | -39.38%1.27亿 |
| 加:营业外收入 | --0.57 | 1,319.94%9.82万 | ---- | ---- | ---- | -86.65%6,914.27 | -88.13%6,149.27 | -95.52%1,370.51 | -100.00%0.51 | 387.67%5.18万 |
| 减:营业外支出 | 55,621.78%31.76万 | -24.91%85.61万 | -40.26%36.93万 | 162.51%36.43万 | -91.44%569.92 | 42.93%114.01万 | 96.99%61.81万 | 247.65%13.88万 | --6,657.67 | -55.47%79.77万 |
| 利润总额 | 87.93%2,574.77万 | 111.69%6,915.91万 | 31.07%4,578.76万 | -21.35%2,423.35万 | -23.09%1,370.1万 | -74.11%3,267.07万 | -68.63%3,493.35万 | -59.14%3,081.19万 | -66.52%1,781.35万 | -39.22%1.26亿 |
| 减:所得税费用 | 83.04%333.24万 | 163.31%745.93万 | 122.09%506.31万 | -24.00%217.9万 | -45.84%182.06万 | -72.94%283.29万 | -79.06%227.98万 | -59.89%286.71万 | -45.06%336.14万 | -49.72%1,046.88万 |
| 净利润 | 88.67%2,241.53万 | 106.78%6,169.98万 | 24.72%4,072.46万 | -21.08%2,205.45万 | -17.79%1,188.05万 | -74.22%2,983.78万 | -67.50%3,265.37万 | -59.06%2,794.48万 | -69.30%1,445.21万 | -38.05%1.16亿 |
| 持续经营净利润 | 88.67%2,241.53万 | 106.78%6,169.98万 | 24.72%4,072.46万 | -21.08%2,205.45万 | -17.79%1,188.05万 | -74.22%2,983.78万 | -67.50%3,265.37万 | -59.06%2,794.48万 | -69.30%1,445.21万 | -38.05%1.16亿 |
| 归属于母公司所有者的净利润 | 88.67%2,241.53万 | 106.78%6,169.98万 | 24.72%4,072.46万 | -21.08%2,205.45万 | -17.79%1,188.05万 | -74.22%2,983.78万 | -67.50%3,265.37万 | -59.06%2,794.48万 | -69.30%1,445.21万 | -38.05%1.16亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 85.00%0.37 | 108.16%1.02 | 24.07%0.67 | -21.74%0.36 | -16.67%0.2 | -74.48%0.49 | -67.66%0.54 | -59.29%0.46 | -69.23%0.24 | -38.26%1.92 |
| 稀释每股收益 | 85.00%0.37 | 108.16%1.02 | 24.07%0.67 | -21.74%0.36 | -16.67%0.2 | -74.35%0.49 | -67.47%0.54 | -58.93%0.46 | -68.83%0.24 | -37.99%1.91 |
| 其他综合收益 | -1,298.41%-108.59万 | -350.79%-178.43万 | 13.35%-53.69万 | -202.77%-24.77万 | -13.74%-7.77万 | 741.36%71.15万 | -143.40%-61.96万 | -88.49%24.1万 | 89.40%-6.83万 | -97.63%8.46万 |
| 归属于母公司所有者的其他综合收益总额 | -1,298.41%-108.59万 | -350.79%-178.43万 | ---- | -202.77%-24.77万 | -13.74%-7.77万 | 741.36%71.15万 | ---- | --24.1万 | 89.40%-6.83万 | -97.63%8.46万 |
| 综合收益总额 | 80.71%2,132.93万 | 96.13%5,991.55万 | 25.45%4,018.77万 | -22.63%2,180.69万 | -17.94%1,180.28万 | -73.63%3,054.93万 | -68.56%3,203.42万 | -59.94%2,818.58万 | -69.03%1,438.38万 | -39.17%1.16亿 |
| 归属于母公司所有者的综合收益总额 | 80.71%2,132.93万 | 96.13%5,991.55万 | 25.45%4,018.77万 | -22.63%2,180.69万 | -17.94%1,180.28万 | -73.63%3,054.93万 | -68.56%3,203.42万 | -59.94%2,818.58万 | -69.03%1,438.38万 | -39.17%1.16亿 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 普华永道中天会计师事务所(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。
