Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
上海石油化工股份
00338
滬深市場個股詳情
久立特材 (002318)
- 28.89
- +0.41+1.44%
已收盤 04/28 15:00 (北京)
282.30億總市值18.64市盈率TTM
29.29最高價27.18最低價20.99萬手成交量27.50今開28.48昨收5.99億成交額2.20%換手率18.70市盈率(靜)9.77億總股本36.1452周最高3.10市淨率275.81億流通值21.5352周最低31.33漲停價9.55億流通股36.14歷史最高25.63跌停價7.41%振幅0.24歷史最低0.97股息TTM28.52平均價8.72萬手內盤3.36%股息率TTM100股每手10.26萬手外盤
久立特材 (002318) 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 | -29.79%20.24億 | 10.44%120.59億 | 36.45%97.47億 | 26.39%61.05億 | 20.67%28.83億 | 27.42%109.18億 | 16.07%71.43億 | 28.33%48.31億 | 42.30%23.89億 | 31.07%85.68億 |
| 營業收入 | -29.79%20.24億 | 10.44%120.59億 | 36.45%97.47億 | 26.39%61.05億 | 20.67%28.83億 | 27.42%109.18億 | 16.07%71.43億 | 28.33%48.31億 | 42.30%23.89億 | 31.07%85.68億 |
| 其他業務收入 | ---- | 13.46%5.39億 | ---- | 5.44%2.65億 | ---- | -2.15%4.75億 | ---- | 9.91%2.51億 | ---- | 16.87%4.85億 |
| 營業總成本 | -23.96%18.08億 | 14.33%104.81億 | 37.54%82.71億 | 23.86%50.87億 | 19.02%23.78億 | 23.83%91.68億 | 12.75%60.14億 | 23.28%41.07億 | 34.09%19.98億 | 29.68%74.03億 |
| 營業成本 | -26.70%15.2億 | 14.98%90.85億 | 39.52%72.83億 | 22.53%44.45億 | 18.89%20.73億 | 24.92%79.02億 | 12.75%52.2億 | 25.02%36.27億 | 36.10%17.44億 | 29.49%63.25億 |
| 營業稅金及附加 | -16.19%1,626.46萬 | 27.85%6,393.41萬 | 34.47%5,151.2萬 | 36.60%3,496.2萬 | 23.57%1,940.59萬 | 1.85%5,000.85萬 | 25.38%3,830.87萬 | 47.15%2,559.41萬 | 80.05%1,570.46萬 | 52.83%4,909.99萬 |
| 銷售費用 | -17.68%9,683.32萬 | 9.93%5.45億 | 35.80%3.9億 | 47.76%2.57億 | 13.22%1.18億 | 36.12%4.96億 | 17.85%2.87億 | 13.05%1.74億 | 38.84%1.04億 | 27.32%3.64億 |
| 管理費用 | -11.05%8,764.27萬 | 7.92%4.7億 | 12.68%2.89億 | 20.20%1.88億 | 28.26%9,853.49萬 | 18.63%4.36億 | 27.04%2.57億 | 29.42%1.56億 | 38.75%7,682.48萬 | 66.14%3.67億 |
| 財務費用 | 123.31%528.76萬 | -3.16%-7,991.78萬 | 11.84%-6,645.17萬 | 19.24%-5,061.74萬 | 25.75%-2,267.89萬 | -83.68%-7,746.84萬 | -182.54%-7,537.62萬 | -263.20%-6,267.57萬 | -496.49%-3,054.29萬 | -118.61%-4,217.53萬 |
| -利息費用 | -68.03%215.46萬 | -25.66%2,325.89萬 | -55.77%1,295.51萬 | -61.17%770.37萬 | -28.20%673.93萬 | -7.75%3,128.79萬 | 18.20%2,928.72萬 | 17.40%1,984.08萬 | 15.83%938.61萬 | 63.72%3,391.76萬 |
| -利息收入 | 24.19%-1,579.56萬 | -9.95%-1.03億 | 23.34%-6,603.78萬 | 42.33%-3,945.43萬 | 43.00%-2,083.7萬 | -34.55%-9,353.11萬 | -68.31%-8,614.42萬 | -113.98%-6,841.1萬 | -109.27%-3,655.86萬 | -97.65%-6,951.22萬 |
| 研發費用 | -10.23%8,281.59萬 | 9.60%3.96億 | 12.87%3.24億 | 14.20%2.12億 | 4.27%9,225.82萬 | 6.60%3.62億 | 12.77%2.87億 | 20.01%1.86億 | 17.82%8,847.97萬 | 11.54%3.39億 |
| 信用減值損失 | 108.43%164.99萬 | 110.71%279.5萬 | -112.75%-4,594.6萬 | -124.54%-4,458.01萬 | -59.39%-1,956.63萬 | -41.79%-2,608.98萬 | 29.40%-2,159.59萬 | 15.17%-1,985.4萬 | -62.19%-1,227.58萬 | -218.31%-1,840.06萬 |
| 資產減值損失 | 3.01%-4,389.11萬 | -21.54%-6,618.01萬 | -20.10%-7,369.86萬 | -32.93%-6,647.23萬 | -59.94%-4,525.22萬 | -38.69%-5,444.94萬 | -108.11%-6,136.64萬 | -85.84%-5,000.54萬 | -11.79%-2,829.34萬 | -71.16%-3,925.86萬 |
| 非經營性淨收益 | 1,244.26%2.77億 | 498.29%3.72億 | 7.52%1.1億 | -66.55%957.52萬 | -420.27%-2,418.24萬 | -89.06%6,217.54萬 | -77.95%1.03億 | -92.62%2,862.35萬 | -88.28%755.06萬 | 1.29%5.69億 |
| 公允價值變動淨收益 | -100.70%-10.86萬 | 268.07%4,434.7萬 | -17.76%3,715.28萬 | 4,083.40%3,793.59萬 | 889.19%1,544.66萬 | -261.75%-2,638.64萬 | 228.93%4,517.72萬 | 96.93%-95.24萬 | -123.40%-195.73萬 | 12.95%-729.42萬 |
| 投資淨收益 | 6,271.44%2.68億 | 553.46%2.5億 | 166.41%9,918.12萬 | -67.33%858.56萬 | -126.15%-434.73萬 | -92.70%3,818.68萬 | -92.73%3,722.88萬 | -94.02%2,628.15萬 | -78.77%1,662.2萬 | -0.62%5.23億 |
| -其中:對聯營合營企業的投資收益 | -82.15%244.43萬 | -58.90%3,068.48萬 | -53.64%3,220.42萬 | -51.79%2,650.76萬 | -56.29%1,369.51萬 | -69.83%7,465.46萬 | -70.18%6,946.32萬 | -63.89%5,498.15萬 | -60.47%3,133.17萬 | -55.43%2.47億 |
| 資產處置收益 | 134.82%2.47萬 | -127.31%-52.78萬 | 32.20%-33.18萬 | 59.66%-26.51萬 | 105.16%1.05萬 | 90.98%-23.22萬 | 81.60%-48.94萬 | 75.47%-65.72萬 | 88.27%-20.38萬 | -35.65%-257.28萬 |
| 其他收益 | 71.87%5,074.63萬 | 8.29%1.42億 | -9.32%9,413.06萬 | 0.76%7,437.12萬 | -12.28%2,952.62萬 | 16.16%1.31億 | 100.39%1.04億 | 127.97%7,381.09萬 | 171.96%3,365.89萬 | 52.78%1.13億 |
| 營業利潤 | 2.49%4.92億 | 7.53%19.49億 | 28.71%15.86億 | 36.64%10.28億 | 20.59%4.8億 | 4.56%18.13億 | -4.20%12.32億 | -8.32%7.52億 | 57.43%3.98億 | 24.76%17.34億 |
| 加:營業外收入 | 1,796.08%202.84萬 | -22.38%206.42萬 | 184.60%119.08萬 | 70.90%60.71萬 | 239.12%10.7萬 | -82.72%265.92萬 | -46.94%41.84萬 | -14.49%35.53萬 | 38.86%3.15萬 | 1,311.93%1,538.98萬 |
| 減:營業外支出 | -99.91%4,670.6 | 81.76%807.43萬 | 167.44%647.08萬 | 452.15%518.19萬 | 1,358.67%496.69萬 | -27.12%444.23萬 | -21.20%241.95萬 | -37.78%93.85萬 | -7.69%34.05萬 | 0.17%609.54萬 |
| 利潤總額 | 3.97%4.94億 | 7.30%19.43億 | 28.49%15.81億 | 36.14%10.24億 | 19.46%4.75億 | 3.90%18.11億 | -4.19%12.3億 | -8.27%7.52億 | 57.52%3.98億 | 25.88%17.43億 |
| 減:所得稅費用 | 26.74%9,759.5萬 | 42.61%4.15億 | 93.30%3.03億 | 114.18%1.86億 | 47.72%7,700.27萬 | 15.75%2.91億 | -11.03%1.57億 | -18.34%8,685.35萬 | 186.58%5,212.9萬 | 188.66%2.51億 |
| 淨利潤 | -0.44%3.97億 | 0.54%15.28億 | 19.03%12.78億 | 25.95%8.38億 | 15.20%3.98億 | 1.91%15.2億 | -3.10%10.74億 | -6.77%6.65億 | 47.50%3.46億 | 14.95%14.92億 |
| 持續經營淨利潤 | -0.44%3.97億 | 0.54%15.28億 | 19.03%12.78億 | 25.95%8.38億 | 15.20%3.98億 | 1.91%15.2億 | -3.10%10.74億 | -6.77%6.65億 | 47.50%3.46億 | 14.95%14.92億 |
| 減：少數股東損益 | -79.55%187.48萬 | -35.97%1,911.2萬 | -43.30%1,618.53萬 | -51.98%1,004.48萬 | -47.98%916.62萬 | 824.32%2,984.93萬 | 382,382.06%2,854.52萬 | 1,769.14%2,091.95萬 | 999.12%1,761.94萬 | -67.23%322.93萬 |
| 歸屬于母公司所有者的淨利潤 | 1.43%3.95億 | 1.27%15.09億 | 20.73%12.62億 | 28.48%8.28億 | 18.59%3.89億 | 0.12%14.9億 | -5.68%10.45億 | -9.56%6.44億 | 40.95%3.28億 | 15.58%14.89億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.41 | 2.58%1.59 | 22.02%1.33 | 29.85%0.87 | 20.59%0.41 | 1.31%1.55 | -4.39%1.09 | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 |
| 稀釋每股收益 | 0.00%0.41 | 2.58%1.59 | 22.02%1.33 | 29.85%0.87 | 20.59%0.41 | 1.31%1.55 | -4.39%1.09 | -8.22%0.67 | 41.67%0.34 | 14.18%1.53 |
| 其他綜合收益 | -289.62%-5,223.96萬 | 492.00%7,558.87萬 | 6,060.72%6,427.19萬 | 1,132.12%7,230.56萬 | 576.23%2,754.99萬 | -4.93%-1,928.29萬 | 49.61%-107.83萬 | -258.66%-700.55萬 | -97,166.24%-578.5萬 | -5,734.50%-1,837.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -289.62%-5,223.96萬 | 492.00%7,558.87萬 | 6,060.72%6,427.19萬 | 1,132.12%7,230.56萬 | 576.23%2,754.99萬 | -4.93%-1,928.29萬 | 49.61%-107.83萬 | -258.66%-700.55萬 | -97,166.24%-578.5萬 | -5,734.50%-1,837.74萬 |
| 綜合收益總額 | -19.15%3.44億 | 6.87%16.04億 | 25.14%13.42億 | 38.28%9.1億 | 25.26%4.26億 | 1.87%15.01億 | -3.01%10.72億 | -8.32%6.58億 | 45.03%3.4億 | 13.57%14.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -17.82%3.42億 | 7.74%15.85億 | 27.02%13.26億 | 41.24%9億 | 29.27%4.17億 | 0.06%14.71億 | -5.59%10.44億 | -11.10%6.37億 | 38.46%3.22億 | 14.18%14.7億 |
| 歸屬於少數股東的綜合收益總額 | -79.55%187.48萬 | -35.97%1,911.2萬 | -43.30%1,618.53萬 | -51.98%1,004.48萬 | -47.98%916.62萬 | 824.32%2,984.93萬 | 382,382.06%2,854.52萬 | 1,769.14%2,091.95萬 | 999.12%1,761.94萬 | -67.23%322.93萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
