Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
興欣新材 (001358)
- 29.32
- +0.61+2.12%
未開盤 05/06 15:00 (北京)
36.12億總市值68.99市盈率TTM
29.50最高價28.70最低價3.84萬手成交量28.99今開28.71昨收1.12億成交額7.72%換手率74.80市盈率(靜)1.23億總股本32.6252周最高2.53市淨率14.57億流通值21.7552周最低31.58漲停價4969.65萬流通股45.30歷史最高25.84跌停價2.79%振幅16.44歷史最低0.25股息TTM29.19平均價1.82萬手內盤0.85%股息率TTM100股每手1.88萬手外盤
興欣新材 (001358) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.18%1.17億 | 1.37%4.75億 | 7.27%3.56億 | 0.02%2.18億 | -2.12%1.05億 | -25.72%4.68億 | -33.92%3.32億 | -39.93%2.18億 | -45.91%1.07億 | -18.62%6.3億 |
| 營業收入 | 11.18%1.17億 | 1.37%4.75億 | 7.27%3.56億 | 0.02%2.18億 | -2.12%1.05億 | -25.72%4.68億 | -33.92%3.32億 | -39.93%2.18億 | -45.91%1.07億 | -18.62%6.3億 |
| 其他業務收入 | ---- | 216.62%91.06萬 | ---- | 868.75%54.08萬 | ---- | 28.32%28.76萬 | ---- | -65.69%5.58萬 | ---- | -10.39%22.41萬 |
| 營業總成本 | 8.61%9,971.45萬 | 11.47%4.32億 | 18.67%3.2億 | 9.19%1.9億 | 10.55%9,180.85萬 | -19.36%3.88億 | -25.25%2.7億 | -32.55%1.74億 | -41.55%8,304.89萬 | -9.34%4.81億 |
| 營業成本 | 3.77%7,756.13萬 | 6.31%3.42億 | 13.14%2.57億 | 0.87%1.5億 | 4.98%7,474.68萬 | -21.99%3.22億 | -29.35%2.27億 | -36.18%1.49億 | -44.70%7,119.91萬 | -10.21%4.12億 |
| 營業稅金及附加 | 19.61%173.04萬 | 4.07%531.95萬 | 21.74%390.38萬 | 16.95%265.5萬 | 39.33%144.67萬 | -2.95%511.16萬 | -12.94%320.66萬 | -8.83%227.02萬 | -22.61%103.83萬 | 0.74%526.69萬 |
| 銷售費用 | 21.70%215.67萬 | 51.53%1,026.96萬 | 113.10%683.79萬 | 107.52%449.11萬 | 44.10%177.21萬 | 35.81%677.71萬 | -17.57%320.87萬 | -8.01%216.42萬 | -16.48%122.98萬 | -20.71%499.01萬 |
| 管理費用 | 18.30%1,273.23萬 | 11.30%5,060.52萬 | 15.76%3,656.54萬 | 12.64%2,316.73萬 | 6.21%1,076.24萬 | 31.40%4,546.93萬 | 66.89%3,158.79萬 | 73.17%2,056.8萬 | 80.66%1,013.32萬 | -1.60%3,460.3萬 |
| 財務費用 | 304.14%156.17萬 | 91.16%-106.32萬 | 86.56%-117.8萬 | 84.12%-149.81萬 | 86.95%-76.5萬 | -461.65%-1,202.45萬 | -334.58%-876.47萬 | -397.36%-943.44萬 | -802.99%-586.4萬 | 56.98%-214.09萬 |
| -利息費用 | 137.14%16.86萬 | 21.16%59.04萬 | -23.07%35.23萬 | -56.93%19.73萬 | -81.80%7.11萬 | -65.58%48.73萬 | -54.55%45.8萬 | -24.03%45.8萬 | 38.41%39.06萬 | -26.60%141.58萬 |
| -利息收入 | 61.88%-38.65萬 | 63.60%-438.68萬 | 69.40%-324.07萬 | 75.35%-237.25萬 | 83.65%-101.4萬 | -337.29%-1,205.05萬 | -498.25%-1,058.94萬 | -925.63%-962.67萬 | -1,144.01%-620.12萬 | -146.41%-275.57萬 |
| 研發費用 | 3.29%397.21萬 | 21.12%2,485.63萬 | 26.71%1,753.29萬 | 15.22%1,109.14萬 | -27.61%384.55萬 | -19.54%2,052.19萬 | -10.92%1,383.71萬 | -3.19%962.62萬 | 30.72%531.25萬 | -12.40%2,550.72萬 |
| 信用減值損失 | -35.30%47.13萬 | -335.87%-61.39萬 | -153.82%-20.34萬 | -122.29%-17.12萬 | 432.11%72.85萬 | -117.13%-14.09萬 | 34.86%37.79萬 | 218.40%76.79萬 | 116.28%13.69萬 | 195.78%82.23萬 |
| 資產減值損失 | ---50.54萬 | -876.12%-718.31萬 | --9.76萬 | ---23.54萬 | ---- | -284.77%-73.59萬 | ---- | ---- | ---- | 108.10%39.83萬 |
| 非經營性淨收益 | 24.89%797.93萬 | -32.53%877.95萬 | 60.23%1,354.98萬 | 80.88%1,003萬 | 339.53%638.91萬 | 114.93%1,301.16萬 | 43.06%845.64萬 | 70.66%554.5萬 | -36.89%145.36萬 | 256.60%605.38萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | --125.42萬 | --125.42萬 | ---- | ---- |
| 投資淨收益 | 141.55%740.1萬 | 16.21%944.87萬 | 118.52%757.86萬 | 378.64%509.87萬 | --306.39萬 | --813.05萬 | --346.81萬 | --106.52萬 | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | ---19萬 | ---9.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | -68.96%10.91萬 | --8.08萬 | --8.08萬 | --8.08萬 | --35.16萬 | ---- | ---- | ---- | ---- |
| 其他收益 | -75.66%61.24萬 | 29.83%701.87萬 | 78.66%599.63萬 | 113.90%525.71萬 | 91.07%251.59萬 | 11.85%540.62萬 | -10.23%335.62萬 | 21.23%245.77萬 | 17.99%131.67萬 | 153.39%483.32萬 |
| 營業利潤 | 27.74%2,491.15萬 | -45.16%5,130.57萬 | -30.05%4,927.51萬 | -23.17%3,813.05萬 | -23.81%1,950.21萬 | -39.89%9,355.99萬 | -52.11%7,043.91萬 | -54.22%4,962.79萬 | -56.15%2,559.69萬 | -35.26%1.56億 |
| 加:營業外收入 | ---- | -44.91%1.87萬 | -88.86%3.68萬 | -86.55%3.68萬 | ---- | -53.73%3.39萬 | 395.41%33.08萬 | 45,575.68%27.41萬 | 414.28%23.59萬 | -97.02%7.32萬 |
| 減:營業外支出 | 121.56%26.65萬 | 57.22%98.76萬 | 81.50%82.73萬 | 164.58%81.6萬 | -61.18%12.03萬 | 69.38%62.82萬 | 32.36%45.58萬 | -5.64%30.84萬 | 3.79%30.99萬 | -81.12%37.09萬 |
| 利潤總額 | 27.16%2,464.5萬 | -45.85%5,033.68萬 | -31.05%4,848.46萬 | -24.69%3,735.13萬 | -24.06%1,938.18萬 | -40.16%9,296.56萬 | -52.11%7,031.41萬 | -54.12%4,959.35萬 | -56.09%2,552.3萬 | -35.52%1.55億 |
| 減:所得稅費用 | 54.95%409.38萬 | -48.10%744.65萬 | -25.74%652.31萬 | -19.15%537.3萬 | -18.96%264.2萬 | 4.19%1,434.89萬 | -51.52%878.38萬 | -52.01%664.53萬 | -58.48%326.03萬 | -57.00%1,377.22萬 |
| 淨利潤 | 22.77%2,055.12萬 | -45.44%4,289.03萬 | -31.80%4,196.15萬 | -25.54%3,197.83萬 | -24.81%1,673.98萬 | -44.47%7,861.67萬 | -52.19%6,153.04萬 | -54.43%4,294.82萬 | -55.72%2,226.27萬 | -32.23%1.42億 |
| 持續經營淨利潤 | 22.77%2,055.12萬 | -45.44%4,289.03萬 | -31.80%4,196.15萬 | -25.54%3,197.83萬 | -24.81%1,673.98萬 | -44.47%7,861.67萬 | -52.19%6,153.04萬 | -54.43%4,294.82萬 | -55.72%2,226.27萬 | -32.23%1.42億 |
| 減：少數股東損益 | -27.70%-96.25萬 | -114.14%-542.47萬 | -299.10%-271.99萬 | -5,542.90%-166.57萬 | ---75.37萬 | ---253.32萬 | ---68.15萬 | ---2.95萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 22.98%2,151.37萬 | -40.46%4,831.5萬 | -28.18%4,468.13萬 | -21.72%3,364.4萬 | -21.42%1,749.35萬 | -42.68%8,114.99萬 | -51.66%6,221.19萬 | -54.39%4,297.77萬 | -55.72%2,226.27萬 | -32.23%1.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.43%0.17 | -40.91%0.39 | -27.45%0.37 | -20.00%0.28 | -22.22%0.14 | -56.86%0.66 | -63.31%0.51 | -65.69%0.35 | -76.32%0.18 | -51.74%1.53 |
| 稀釋每股收益 | 21.43%0.17 | -40.91%0.39 | -27.45%0.37 | -20.00%0.28 | -22.22%0.14 | -56.86%0.66 | -63.31%0.51 | -65.69%0.35 | -76.32%0.18 | -51.74%1.53 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 22.77%2,055.12萬 | -45.44%4,289.03萬 | -31.80%4,196.15萬 | -25.54%3,197.83萬 | -24.81%1,673.98萬 | -44.47%7,861.67萬 | -52.19%6,153.04萬 | -54.43%4,294.82萬 | -55.72%2,226.27萬 | -32.23%1.42億 |
| 歸屬于母公司所有者的綜合收益總額 | 22.98%2,151.37萬 | -40.46%4,831.5萬 | -28.18%4,468.13萬 | -21.72%3,364.4萬 | -21.42%1,749.35萬 | -42.68%8,114.99萬 | -51.66%6,221.19萬 | -54.39%4,297.77萬 | -55.72%2,226.27萬 | -32.23%1.42億 |
| 歸屬於少數股東的綜合收益總額 | -27.70%-96.25萬 | -114.14%-542.47萬 | -299.10%-271.99萬 | -5,542.90%-166.57萬 | ---75.37萬 | ---253.32萬 | ---68.15萬 | ---2.95萬 | ---- | ---- |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
