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
杭州柯林 (688611)
- 67.80
- 0.000.00%
交易中 05/07 13:56 (北京)
104.00亿总市值-968.57市盈率TTM
69.49最高价67.02最低价144.27万手成交量67.88今开67.80昨收9816.80万成交额0.94%换手率亏损市盈率(静)1.53亿总股本69.4952周最高12.06市净率104.00亿流通值29.5152周最低81.36涨停价1.53亿流通股69.49历史最高54.24跌停价3.64%振幅8.43历史最低0.14股息TTM68.04平均价60.01万手内盘0.21%股息率TTM1股每手75.68万手外盘
杭州柯林 (688611) 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 | 31.41%4,488.12万 | -61.83%2.07亿 | -47.48%1.38亿 | -51.49%1.18亿 | 8.67%3,415.46万 | 168.23%5.41亿 | 169.94%2.64亿 | 194.07%2.43亿 | -15.70%3,143.09万 | 6.22%2.02亿 |
| 营业收入 | 31.41%4,488.12万 | -61.83%2.07亿 | -47.48%1.38亿 | -51.49%1.18亿 | 8.67%3,415.46万 | 168.23%5.41亿 | 169.94%2.64亿 | 194.07%2.43亿 | -15.70%3,143.09万 | 6.22%2.02亿 |
| 营业总成本 | 68.03%5,269.17万 | -56.64%2.01亿 | -42.56%1.35亿 | -53.00%9,619.36万 | 7.08%3,135.86万 | 197.73%4.63亿 | 169.33%2.34亿 | 203.25%2.05亿 | 10.89%2,928.43万 | 7.57%1.55亿 |
| 营业成本 | 146.29%2,894.46万 | -72.06%1.05亿 | -58.59%6,737.45万 | -65.40%5,420.08万 | 55.36%1,175.23万 | 351.73%3.76亿 | 394.90%1.63亿 | 359.20%1.57亿 | -37.37%756.44万 | 3.18%8,323.36万 |
| 营业税金及附加 | 151.34%83.08万 | 51.86%305.39万 | -51.91%52.15万 | -59.72%41.48万 | 95.67%33.05万 | 10.14%201.1万 | 122.35%108.46万 | 246.52%102.99万 | 19.36%16.89万 | 1.86%182.58万 |
| 销售费用 | -23.46%381.17万 | -24.81%1,854.27万 | -28.72%1,432.04万 | -25.99%946.23万 | -14.72%498.02万 | 7.04%2,465.97万 | 25.05%2,009.03万 | 19.38%1,278.61万 | 6.55%583.98万 | 2.30%2,303.73万 |
| 管理费用 | 73.22%863.19万 | 64.79%3,006.58万 | 24.31%2,093.51万 | -0.74%1,164.83万 | -11.02%498.33万 | 2.90%1,824.51万 | 9.83%1,684.07万 | 28.40%1,173.52万 | 49.19%560.03万 | -8.71%1,773.03万 |
| 财务费用 | 1,404.27%60.83万 | 157.81%81.97万 | 131.46%48.03万 | 81.92%-23.65万 | 97.72%-4.66万 | 87.01%-141.8万 | 76.21%-152.69万 | 69.67%-130.85万 | 5.54%-204.65万 | -42.61%-1,091.86万 |
| -利息费用 | 141.90%65.31万 | 138.08%153.96万 | --63.23万 | 146.47%63.23万 | 97.01%27万 | 537.34%64.67万 | ---- | 2,210.77%25.65万 | --13.7万 | 11.68%10.15万 |
| -利息收入 | 86.27%-4.48万 | 61.90%-80.99万 | 54.75%-89.32万 | 44.04%-89.32万 | 85.15%-32.66万 | 80.77%-212.55万 | 69.43%-197.39万 | 63.22%-159.61万 | -0.87%-219.91万 | -41.96%-1,105.53万 |
| 研发费用 | 5.40%986.44万 | -0.26%4,311.66万 | -11.90%3,101.32万 | -12.93%2,070.39万 | -23.02%935.88万 | 6.72%4,322.97万 | 22.71%3,520.03万 | 35.52%2,377.97万 | 70.73%1,215.74万 | 46.08%4,050.61万 |
| 信用减值损失 | -37.49%92.04万 | -6.37%-126.57万 | 561.97%108.43万 | 88.03%-80.51万 | -10.72%147.23万 | 32.09%-118.99万 | 35.89%-23.47万 | -130.07%-672.34万 | 117.96%164.92万 | 63.86%-175.22万 |
| 资产减值损失 | 342.30%70.3万 | -177.90%-1,534.59万 | -16,665.44%-791.66万 | -10,305.55%-491.35万 | -1,756.14%-29.01万 | -31.24%-552.21万 | 27.41%-4.72万 | 27.41%-4.72万 | -50.98%-1.56万 | -516.48%-420.78万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | -448.01%-153.19万 | -61.96%132.43万 | -57.99%121.73万 | -58.32%76.95万 | 1,770.16%44.02万 | -1.11%348.15万 | -35.35%289.74万 | -53.07%184.64万 | -98.16%2.35万 | -73.95%352.06万 |
| 资产处置收益 | ---- | ---285.47 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 182.32%2.63万 |
| 其他收益 | 331.66%487.53万 | -4.92%525.14万 | 55.96%447.44万 | -7.59%256.94万 | -30.39%112.94万 | -29.79%552.3万 | -65.59%286.9万 | -61.01%278.04万 | -6.04%162.25万 | -36.01%786.66万 |
| 营业利润 | -151.26%-284.38万 | -105.00%-404.43万 | -92.22%270.48万 | -46.65%1,924.15万 | 2.24%554.79万 | 56.06%8,094.53万 | 50.90%3,475.74万 | 55.59%3,606.33万 | -62.92%542.62万 | -21.16%5,186.74万 |
| 减:营业外支出 | ---- | -54.38%55.94万 | -56.02%53.93万 | -98.14%2.28万 | ---- | 452.37%122.62万 | --122.62万 | --122.62万 | ---- | 1,009.91%22.2万 |
| 利润总额 | -151.26%-284.38万 | -105.77%-460.37万 | -93.54%216.55万 | -44.83%1,921.87万 | 2.24%554.79万 | 54.36%7,971.91万 | 45.57%3,353.13万 | 50.30%3,483.71万 | -62.92%542.62万 | -21.47%5,164.54万 |
| 减:所得税费用 | -87.64%16.23万 | -117.61%-133.18万 | 16.34%178.52万 | -48.52%158.53万 | 19.50%131.34万 | 72.65%756.36万 | -48.78%153.46万 | 24.40%307.94万 | -31.33%109.91万 | -50.05%438.1万 |
| 净利润 | -170.99%-300.61万 | -104.53%-327.19万 | -98.81%38.03万 | -44.48%1,763.34万 | -2.14%423.44万 | 52.66%7,215.55万 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 |
| 持续经营净利润 | -170.99%-300.61万 | -104.53%-327.19万 | -98.81%38.03万 | -44.48%1,763.34万 | -2.14%423.44万 | 52.66%7,215.55万 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 |
| 减：少数股东损益 | ---- | 74.59%-22.44万 | 49.00%-22.44万 | 27.79%-22.44万 | -184.58%-46.62万 | -1,611.58%-88.31万 | ---44.01万 | ---31.08万 | ---16.38万 | --5.84万 |
| 归属于母公司所有者的净利润 | -163.95%-300.61万 | -104.17%-304.75万 | -98.14%60.47万 | -44.31%1,785.79万 | 4.67%470.06万 | 54.72%7,303.86万 | 61.88%3,243.68万 | 54.90%3,206.85万 | -65.54%449.09万 | -17.18%4,720.6万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.02 | -104.17%-0.02 | -98.70%0.0039 | -42.86%0.12 | -25.00%0.03 | 11.63%0.48 | -6.25%0.3 | 10.53%0.21 | -75.00%0.04 | -41.10%0.43 |
| 稀释每股收益 | -166.67%-0.02 | -104.17%-0.02 | -98.70%0.0039 | -42.86%0.12 | -25.00%0.03 | 11.63%0.48 | -3.23%0.3 | 10.53%0.21 | -75.00%0.04 | -41.10%0.43 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | -170.99%-300.61万 | -104.53%-327.19万 | -98.81%38.03万 | -44.48%1,763.34万 | -2.14%423.44万 | 52.66%7,215.55万 | 59.68%3,199.67万 | 53.40%3,175.77万 | -66.80%432.7万 | -17.07%4,726.44万 |
| 归属于母公司所有者的综合收益总额 | -163.95%-300.61万 | -104.17%-304.75万 | -98.14%60.47万 | -44.31%1,785.79万 | 4.67%470.06万 | 54.72%7,303.86万 | 61.88%3,243.68万 | 54.90%3,206.85万 | -65.54%449.09万 | -17.18%4,720.6万 |
| 归属于少数股东的综合收益总额 | ---- | 74.59%-22.44万 | 49.00%-22.44万 | 27.79%-22.44万 | -184.58%-46.62万 | -1,611.58%-88.31万 | ---44.01万 | ---31.08万 | ---16.38万 | --5.84万 |
| 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。
