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
泰和新材 (002254)
- 10.70
- -0.19-1.74%
未開盤 04/24 15:00 (北京)
91.71億總市值194.55市盈率TTM
10.88最高價10.60最低價21.31萬手成交量10.84今開10.89昨收2.29億成交額2.51%換手率222.92市盈率(靜)8.57億總股本14.1152周最高1.30市淨率91.01億流通值9.2052周最低11.98漲停價8.51億流通股27.33歷史最高9.80跌停價2.57%振幅0.28歷史最低0.05股息TTM10.74平均價10.55萬手內盤0.47%股息率TTM100股每手10.23萬手外盤
泰和新材 (002254) 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 | -0.61%10.51億 | -8.51%35.95億 | -6.50%27.32億 | -2.48%19.03億 | 9.45%10.58億 | 0.10%39.29億 | 0.43%29.23億 | 0.55%19.52億 | -4.55%9.66億 | 4.67%39.25億 |
| 營業收入 | -0.61%10.51億 | -8.51%35.95億 | -6.50%27.32億 | -2.48%19.03億 | 9.45%10.58億 | 0.10%39.29億 | 0.43%29.23億 | 0.55%19.52億 | -4.55%9.66億 | 4.67%39.25億 |
| 其他業務收入 | ---- | 6.19%2,523.87萬 | ---- | -63.30%548.94萬 | ---- | -18.23%2,376.85萬 | ---- | -22.42%1,495.67萬 | ---- | 366.13%2,906.63萬 |
| 營業總成本 | -0.68%10.35億 | -6.91%36.93億 | -5.36%27.24億 | -0.52%19.07億 | 9.01%10.42億 | 10.95%39.67億 | 11.50%28.78億 | 13.78%19.17億 | 12.40%9.56億 | 5.96%35.75億 |
| 營業成本 | -1.72%8.59億 | -9.17%29.99億 | -7.83%22.36億 | -1.88%15.67億 | 9.82%8.74億 | 11.00%33.02億 | 10.91%24.26億 | 12.50%15.97億 | 9.82%7.96億 | 3.20%29.74億 |
| 營業稅金及附加 | 18.25%1,134.85萬 | 4.29%3,957.26萬 | 17.00%2,814.82萬 | 45.34%2,047.99萬 | 47.45%959.68萬 | 98.36%3,794.61萬 | 75.37%2,405.74萬 | 58.80%1,409.1萬 | 32.80%650.85萬 | -9.86%1,912.96萬 |
| 銷售費用 | 14.71%2,698.29萬 | 14.19%1.11億 | -0.54%6,897.46萬 | -8.20%4,973.08萬 | 24.69%2,352.23萬 | -14.17%9,696.62萬 | -7.46%6,934.8萬 | 5.74%5,417.18萬 | -8.04%1,886.46萬 | 53.30%1.13億 |
| 管理費用 | -19.91%5,462.83萬 | -16.59%2.41億 | -22.00%1.6億 | -17.95%1.25億 | -18.40%6,821.07萬 | 4.92%2.88億 | 11.06%2.05億 | 23.50%1.52億 | 58.90%8,358.74萬 | 31.33%2.75億 |
| 財務費用 | 172.22%2,509.52萬 | 146.42%6,543.67萬 | 765.23%4,683.25萬 | 440.10%2,677.33萬 | 244.61%921.87萬 | 603.38%2,655.45萬 | 76.29%-704萬 | 60.30%-787.22萬 | -318.95%-637.48萬 | -138.20%-527.52萬 |
| -利息費用 | 77.70%3,495.13萬 | 54.48%8,621.64萬 | 94.84%6,274.88萬 | 77.51%4,048.89萬 | 156.52%1,966.84萬 | 74.08%5,580.9萬 | 20.57%3,220.58萬 | 19.71%2,280.96萬 | -41.10%766.75萬 | -38.84%3,205.91萬 |
| -利息收入 | -35.22%-1,486.74萬 | 43.92%-1,544.74萬 | 72.68%-1,129.81萬 | 73.65%-773.11萬 | 26.17%-1,099.47萬 | 18.15%-2,754.31萬 | 22.01%-4,135.26萬 | 10.72%-2,933.72萬 | 20.16%-1,489.17萬 | -100.94%-3,365萬 |
| 研發費用 | 0.75%5,834.56萬 | 10.38%2.38億 | 14.30%1.85億 | 9.83%1.19億 | 0.09%5,791.1萬 | 8.03%2.15億 | 6.92%1.62億 | 5.64%1.08億 | 16.62%5,785.95萬 | 14.35%1.99億 |
| 信用減值損失 | -26.28%-1,691.35萬 | -575.69%-2,226.27萬 | 59.49%-713.7萬 | 46.11%-686.92萬 | -2.82%-1,339.36萬 | 68.47%-329.48萬 | -24.79%-1,761.94萬 | -18.09%-1,274.77萬 | -0.28%-1,302.58萬 | -254.64%-1,044.86萬 |
| 資產減值損失 | 7.42%-92.23萬 | -19.36%-7,643.07萬 | -37.79%-3,178.1萬 | 2.65%-1,500.02萬 | 73.73%-99.63萬 | -44.13%-6,403.36萬 | -154.22%-2,306.43萬 | -143.56%-1,540.81萬 | -932.71%-379.25萬 | -194.22%-4,442.79萬 |
| 非經營性淨收益 | 32.35%1,296.83萬 | 94.70%1.67億 | -33.74%4,647.74萬 | -48.51%3,420.96萬 | -19.02%979.87萬 | -4.33%8,575.18萬 | 84.50%7,014.51萬 | 242.30%6,644.54萬 | 503.33%1,209.97萬 | -39.05%8,963.29萬 |
| 公允價值變動淨收益 | 700.61%150.91萬 | 137.55%6.03萬 | 168.02%10.89萬 | ---- | -26.21%18.85萬 | -146.53%-16.05萬 | -128.20%-16.02萬 | -113.26%-15.6萬 | -59.09%25.54萬 | -40.12%34.5萬 |
| 投資淨收益 | 42.45%400.4萬 | 38.44%6,508.98萬 | -46.86%1,723.26萬 | -59.73%1,217.19萬 | 6.49%281.08萬 | 3.86%4,701.56萬 | 411.78%3,242.69萬 | 570.69%3,022.48萬 | 173.65%263.94萬 | -15.82%4,526.98萬 |
| -其中:對聯營合營企業的投資收益 | -93.65%15.26萬 | 79.19%4,444.42萬 | -93.28%210.37萬 | -94.07%172.98萬 | 16.00%240.25萬 | 260.17%2,480.22萬 | 664.59%3,129.11萬 | 612.23%2,914.8萬 | 813.87%207.11萬 | 81.76%688.62萬 |
| 資產處置收益 | --0 | 137,539.81%8,021.24萬 | -1,582.67%-3.6萬 | -3,890.78%-9.21萬 | --0 | -109.45%-5.84萬 | -99.77%2,430.73 | 101.75%2,430.73 | 43.27%-6,161.07 | -97.84%61.76萬 |
| 其他收益 | 19.36%2,529.1萬 | 13.18%1.2億 | -13.33%6,808.99萬 | -31.82%4,399.94萬 | -18.59%2,118.93萬 | 8.15%1.06億 | 47.56%7,855.96萬 | 108.24%6,453萬 | 100.83%2,602.92萬 | 19.70%9,827.7萬 |
| 營業利潤 | 14.97%2,908.73萬 | 43.65%6,917.43萬 | -51.98%5,490.73萬 | -70.17%3,004.46萬 | 12.81%2,530.1萬 | -89.04%4,815.52萬 | -68.80%1.14億 | -63.40%1.01億 | -86.31%2,242.73萬 | -15.93%4.39億 |
| 加:營業外收入 | 381.96%19.15萬 | 592.64%471.33萬 | 202.49%169.51萬 | 230.15%138.85萬 | -155.98%-6.79萬 | -87.56%68.05萬 | -88.58%56.04萬 | -59.16%42.06萬 | -49.56%12.13萬 | -78.29%546.91萬 |
| 減:營業外支出 | -88.72%30.68萬 | 24.99%630.69萬 | 5,101.47%336.94萬 | 31,689.75%276.81萬 | 271,969.16%272.07萬 | 188.05%504.6萬 | -91.02%6.48萬 | -92.56%8,707.44 | -98.76%1,000.01 | 129.58%175.18萬 |
| 利潤總額 | 28.69%2,897.2萬 | 54.33%6,758.08萬 | -53.65%5,323.3萬 | -71.65%2,866.5萬 | -0.16%2,251.24萬 | -90.12%4,378.96萬 | -69.02%1.15億 | -63.37%1.01億 | -86.25%2,254.76萬 | -19.00%4.43億 |
| 減:所得稅費用 | -50.12%730.39萬 | 268.32%6,218.7萬 | 99.65%3,974.14萬 | 6.39%1,728.76萬 | 44.53%1,464.26萬 | -79.24%1,688.39萬 | -56.30%1,990.51萬 | -35.56%1,624.85萬 | 198.73%1,013.11萬 | 30.63%8,133.46萬 |
| 淨利潤 | 175.33%2,166.81萬 | -79.95%539.38萬 | -85.79%1,349.16萬 | -86.59%1,137.74萬 | -36.62%786.98萬 | -92.56%2,690.57萬 | -70.80%9,493.68萬 | -66.17%8,487.19萬 | -92.27%1,241.66萬 | -25.38%3.62億 |
| 持續經營淨利潤 | 175.33%2,166.81萬 | -79.95%539.38萬 | -85.79%1,349.16萬 | -86.59%1,137.74萬 | -36.62%786.98萬 | -92.56%2,690.57萬 | -70.80%9,493.68萬 | -66.17%8,487.19萬 | -92.27%1,241.66萬 | -25.38%3.62億 |
| 減：少數股東損益 | 325.82%587.6萬 | 40.84%-3,607.11萬 | 56.84%-2,356.74萬 | 54.10%-1,496.36萬 | 79.61%-260.2萬 | -311.99%-6,096.91萬 | -216.93%-5,460.12萬 | -191.01%-3,259.96萬 | -151.06%-1,276.24萬 | -41.24%2,876.07萬 |
| 歸屬于母公司所有者的淨利潤 | 50.81%1,579.21萬 | -52.81%4,146.49萬 | -75.22%3,705.9萬 | -77.58%2,634.1萬 | -58.41%1,047.18萬 | -73.61%8,787.48萬 | -46.30%1.5億 | -45.37%1.17億 | -81.43%2,517.9萬 | -23.59%3.33億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | -50.00%0.05 | -76.47%0.04 | -76.92%0.03 | -66.67%0.01 | -74.36%0.1 | -50.00%0.17 | -50.00%0.13 | -81.25%0.03 | -39.06%0.39 |
| 稀釋每股收益 | 100.00%0.02 | -54.55%0.05 | -76.47%0.04 | -78.57%0.03 | -66.67%0.01 | -72.50%0.11 | -50.00%0.17 | -46.15%0.14 | -81.25%0.03 | -37.50%0.4 |
| 其他綜合收益 | 9.63萬 | 250.84%1,582.49萬 | -1,022.94%-15.67萬 | -149,475.93%-19.11萬 | 0 | 972,056.80%451.06萬 | 1.7萬 | 127.9 | -464.07 | |
| 歸屬于母公司所有者的其他綜合收益總額 | --9.63萬 | 241.42%958.9萬 | -1,022.94%-15.67萬 | -149,475.93%-19.11萬 | --0 | 605,293.92%280.85萬 | --1.7萬 | --127.9 | ---- | ---464.07 |
| 歸屬於少數股東的其他綜合收益總額 | --0 | 266.38%623.6萬 | ---- | ---- | --0 | --170.2萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 176.56%2,176.44萬 | -32.46%2,121.87萬 | -85.96%1,333.49萬 | -86.82%1,118.64萬 | -36.62%786.98萬 | -91.32%3,141.62萬 | -70.80%9,495.38萬 | -66.17%8,487.2萬 | -92.27%1,241.66萬 | -25.38%3.62億 |
| 歸屬于母公司所有者的綜合收益總額 | 51.73%1,588.84萬 | -43.70%5,105.39萬 | -75.33%3,690.23萬 | -77.74%2,614.99萬 | -58.41%1,047.18萬 | -72.77%9,068.33萬 | -46.29%1.5億 | -45.37%1.17億 | -81.43%2,517.9萬 | -23.59%3.33億 |
| 歸屬於少數股東的綜合收益總額 | 325.82%587.6萬 | 49.66%-2,983.52萬 | 56.84%-2,356.74萬 | 54.10%-1,496.36萬 | 79.61%-260.2萬 | -306.07%-5,926.71萬 | -216.93%-5,460.12萬 | -191.01%-3,259.96萬 | -151.06%-1,276.24萬 | -41.24%2,876.07萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
