Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
中材科技 (002080)
- 52.52
- -0.60-1.13%
休市中 04/24 15:00 (北京)
881.35億總市值44.89市盈率TTM
53.40最高價50.86最低價44.38萬手成交量52.00今開53.12昨收23.13億成交額2.65%換手率48.49市盈率(靜)16.78億總股本55.3052周最高4.31市淨率881.35億流通值13.4852周最低58.43漲停價16.78億流通股55.30歷史最高47.81跌停價4.78%振幅-0.30歷史最低0.23股息TTM52.11平均價20.53萬手內盤0.43%股息率TTM100股每手19.60萬手外盤
中材科技 (002080) 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 | 24.50%68.54億 | 25.90%301.95億 | 29.09%217.01億 | 26.48%133.31億 | 24.26%55.06億 | -7.37%239.84億 | -8.20%168.11億 | -14.86%105.4億 | -12.15%44.31億 | 0.31%258.93億 |
| 營業收入 | 24.50%68.54億 | 25.90%301.95億 | 29.09%217.01億 | 26.48%133.31億 | 24.26%55.06億 | -7.37%239.84億 | -8.20%168.11億 | -14.86%105.4億 | -12.15%44.31億 | 0.31%258.93億 |
| 其他業務收入 | ---- | -20.57%6.18億 | ---- | -17.31%2.75億 | ---- | 10.51%7.78億 | ---- | -7.95%3.33億 | ---- | 13.86%7.04億 |
| 營業總成本 | 20.06%62.55億 | 21.27%283.78億 | 22.85%200.96億 | 20.64%123.08億 | 21.99%52.1億 | 0.96%234.02億 | 0.26%163.58億 | -5.19%102.02億 | -5.21%42.71億 | 0.50%231.79億 |
| 營業成本 | 20.83%54.19億 | 23.00%244.79億 | 26.16%174.31億 | 23.93%106.58億 | 25.65%44.85億 | 1.11%199.01億 | -0.26%138.17億 | -6.87%86億 | -5.42%35.69億 | -0.33%196.83億 |
| 營業稅金及附加 | 17.15%6,481.65萬 | 12.21%2.61億 | 24.88%1.9億 | 16.47%1.23億 | 11.33%5,532.79萬 | 4.98%2.32億 | -6.07%1.52億 | -3.00%1.06億 | 0.30%4,969.8萬 | 0.29%2.21億 |
| 銷售費用 | -15.39%5,366.15萬 | 6.41%2.62億 | -25.61%1.95億 | -13.14%1.47億 | -5.01%6,342.27萬 | -21.63%2.46億 | -27.54%2.63億 | -29.17%1.69億 | -24.79%6,676.64萬 | -27.13%3.14億 |
| 管理費用 | 9.14%3.43億 | 11.73%15.35億 | 6.48%10.45億 | 8.07%6.55億 | 10.13%3.14億 | 5.09%13.74億 | 20.26%9.81億 | 17.79%6.06億 | 13.90%2.85億 | 21.33%13.07億 |
| 財務費用 | 48.19%1.12億 | -8.68%3.44億 | -17.04%2.36億 | -13.62%1.52億 | -20.03%7,559.95萬 | 7.11%3.77億 | 32.21%2.84億 | 55.52%1.76億 | 16.36%9,453.98萬 | -6.98%3.52億 |
| -利息費用 | 18.06%9,235.78萬 | -7.85%3.65億 | -11.80%2.63億 | -6.89%1.79億 | -24.79%7,823.24萬 | -1.97%3.96億 | 4.87%2.98億 | 2.32%1.92億 | 13.17%1.04億 | -19.31%4.04億 |
| -利息收入 | 1.97%-359.74萬 | -25.13%-4,037.57萬 | -15.76%-2,779.33萬 | 7.87%-1,777.17萬 | 69.87%-366.96萬 | 47.50%-3,226.69萬 | 54.68%-2,400.93萬 | 55.99%-1,928.95萬 | 48.49%-1,217.86萬 | -13.73%-6,145.72萬 |
| 研發費用 | 21.24%2.63億 | 17.80%14.98億 | 16.02%9.99億 | 4.96%5.74億 | 5.53%2.17億 | -2.34%12.71億 | -5.10%8.61億 | -1.15%5.47億 | -21.54%2.06億 | 7.66%13.02億 |
| 信用減值損失 | -234.23%-854.44萬 | -17.12%-5,563.4萬 | -1,058.68%-4,409.23萬 | -113.17%-36.72萬 | 24.62%636.53萬 | 39.28%-4,750.17萬 | -132.46%-380.54萬 | -83.35%278.69萬 | 1,042.99%510.8萬 | -352.77%-7,823.19萬 |
| 資產減值損失 | 358.81%943.58萬 | -128.30%-1.92億 | -44.22%-2,524.26萬 | -141.04%-1,243.39萬 | -38.18%205.66萬 | 49.39%-8,422.58萬 | 24.08%-1,750.32萬 | 74.45%-515.84萬 | 308.01%332.7萬 | 1.03%-1.66億 |
| 非經營性淨收益 | -59.86%8,241.39萬 | -5.40%5.47億 | -12.43%3.9億 | -14.76%3.06億 | -0.44%2.05億 | 116.78%5.78億 | 185.40%4.45億 | 228.15%3.59億 | 528.68%2.06億 | -81.17%2.67億 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -309.80%-74.32萬 | -102.68%-208.37萬 | 155.81%567.49萬 | 5.28%-516.9萬 | 93.20%-18.13萬 | 721.16%7,774.14萬 | -139.21%-1,016.86萬 | -90.54%-545.73萬 | -67.45%-266.6萬 | -110.67%-1,251.55萬 |
| -其中:對聯營合營企業的投資收益 | -309.80%-74.32萬 | -4.14%-1,248.13萬 | 54.34%-472.27萬 | 6.53%-526.29萬 | 93.20%-18.13萬 | 18.72%-1,198.46萬 | -74.74%-1,034.21萬 | -31.43%-563.08萬 | -28.74%-266.6萬 | -143.88%-1,474.48萬 |
| 資產處置收益 | 22,748.14%420.38萬 | 4,352.26%1.5億 | 607.94%109.7萬 | -35.16%41.86萬 | -102.71%-1.86萬 | -105.65%-352.4萬 | -86.79%15.5萬 | -71.80%64.56萬 | 218.88%68.41萬 | -94.21%6,234.78萬 |
| 其他收益 | -60.40%7,806.19萬 | 1.80%6.47億 | -5.05%4.52億 | -11.63%3.23億 | -1.34%1.97億 | 37.73%6.36億 | 179.64%4.76億 | 222.83%3.66億 | 438.31%2億 | 20.32%4.61億 |
| 營業利潤 | 36.09%6.81億 | 103.75%23.64億 | 122.15%19.94億 | 90.87%13.29億 | 36.91%5.01億 | -61.06%11.6億 | -58.31%8.98億 | -59.69%6.96億 | -35.87%3.66億 | -28.47%29.8億 |
| 加:營業外收入 | 131.15%558.88萬 | -37.15%5,159.77萬 | -41.91%1,277.32萬 | -45.94%683.97萬 | -57.43%241.78萬 | -11.10%8,210.06萬 | -86.62%2,198.72萬 | -89.65%1,265.32萬 | -89.05%567.94萬 | 169.20%9,235.24萬 |
| 減:營業外支出 | -37.54%302.46萬 | 224.96%6,971.22萬 | 117.61%1,915.9萬 | 37.87%943.81萬 | 49.61%484.21萬 | -39.55%2,145.25萬 | -4.21%880.42萬 | 23.79%684.55萬 | 311.66%323.64萬 | -24.47%3,548.69萬 |
| 利潤總額 | 37.27%6.84億 | 92.15%23.46億 | 118.23%19.88億 | 88.92%13.27億 | 35.34%4.98億 | -59.79%12.21億 | -60.54%9.11億 | -61.92%7.02億 | -40.75%3.68億 | -26.88%30.37億 |
| 減:所得稅費用 | 13.09%9,625.22萬 | 166.02%2.57億 | 63.72%2.46億 | 41.32%1.82億 | 9.77%8,510.87萬 | -69.96%9,663.09萬 | -48.21%1.5億 | -54.64%1.29億 | -31.31%7,753.43萬 | -0.51%3.22億 |
| 淨利潤 | 42.25%5.88億 | 85.80%20.89億 | 129.02%17.41億 | 99.64%11.44億 | 42.17%4.13億 | -58.59%11.24億 | -62.32%7.6億 | -63.25%5.73億 | -42.85%2.91億 | -29.11%27.15億 |
| 持續經營淨利潤 | 42.25%5.88億 | 85.80%20.89億 | 129.02%17.41億 | 99.64%11.44億 | 42.17%4.13億 | -58.59%11.24億 | -62.32%7.6億 | -63.25%5.73億 | -42.85%2.91億 | -29.11%27.15億 |
| 終止經營淨利潤 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 減：少數股東損益 | 57.16%8,019.42萬 | 16.66%2.71億 | 72.06%2.61億 | 34.16%1.45億 | -32.41%5,102.81萬 | -52.72%2.32億 | -51.09%1.52億 | -35.63%1.08億 | -20.83%7,549.1萬 | 92.52%4.92億 |
| 歸屬于母公司所有者的淨利潤 | 40.15%5.07億 | 103.82%18.18億 | 143.24%14.8億 | 114.92%9.99億 | 68.34%3.62億 | -59.89%8.92億 | -64.36%6.08億 | -66.60%4.65億 | -47.93%2.15億 | -37.80%22.23億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 40.13%0.3024 | 103.80%1.0832 | 143.26%0.8818 | 114.92%0.5951 | 68.33%0.2158 | -59.88%0.5315 | -64.36%0.3625 | -66.60%0.2769 | -47.93%0.1282 | -37.80%1.3249 |
| 稀釋每股收益 | 40.13%0.3024 | 103.80%1.0832 | 143.26%0.8818 | 114.92%0.5951 | 68.33%0.2158 | -59.88%0.5315 | -64.36%0.3625 | -66.60%0.2769 | -47.93%0.1282 | -37.80%1.3249 |
| 其他綜合收益 | 1,371.23%2,630.28萬 | 109.89%198.84萬 | 139.90%283.8萬 | 129.02%398.33萬 | 249.33%178.78萬 | -1,059.46%-2,011.03萬 | -519.08%-711.23萬 | -536.34%-1,372.75萬 | -37.63%-119.72萬 | -128.18%-173.45萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,371.23%2,630.28萬 | 102.01%15.83萬 | 103.29%23.37萬 | 117.46%97.19萬 | 249.33%178.78萬 | -1,845.74%-786.17萬 | -384.55%-711.23萬 | -348.72%-556.7萬 | -82.74%-119.72萬 | -107.46%-40.4萬 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | 114.94%183.01萬 | --260.44萬 | 136.90%301.14萬 | --0 | -820.67%-1,224.86萬 | --0 | -998.93%-816.04萬 | --0 | -279.81%-133.04萬 |
| 綜合收益總額 | 47.97%6.14億 | 89.36%20.91億 | 131.56%17.44億 | 105.25%11.48億 | 43.37%4.15億 | -59.30%11.04億 | -62.65%7.53億 | -64.21%5.59億 | -42.99%2.89億 | -29.27%27.13億 |
| 歸屬于母公司所有者的綜合收益總額 | 46.69%5.34億 | 105.65%18.18億 | 146.16%14.8億 | 117.73%10億 | 70.11%3.64億 | -60.23%8.84億 | -64.75%6.01億 | -67.05%4.59億 | -48.14%2.14億 | -37.91%22.23億 |
| 歸屬於少數股東的綜合收益總額 | 57.16%8,019.42萬 | 23.98%2.73億 | 73.78%2.64億 | 48.08%1.48億 | -32.41%5,102.81萬 | -55.09%2.2億 | -51.14%1.52億 | -40.80%1億 | -20.65%7,549.1萬 | 91.45%4.9億 |
| 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 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
