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
永興材料 (002756)
- 78.21
- +7.11+10.00%
未開盤 04/24 15:00 (北京)
421.63億總市值69.77市盈率TTM
78.21最高價70.75最低價22.40萬手成交量71.00今開71.10昨收16.87億成交額5.76%換手率40.40市盈率(靜)5.39億總股本82.8852周最高3.37市淨率304.03億流通值28.8852周最低78.21漲停價3.89億流通股127.29歷史最高63.99跌停價10.49%振幅-1.13歷史最低0.80股息TTM75.33平均價8.46萬手內盤1.02%股息率TTM100股每手11.92萬手外盤
永興材料 (002756) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -10.98%55.47億 | -17.78%36.93億 | -22.24%17.89億 | -33.76%80.74億 | -35.79%62.31億 | -32.50%44.92億 | -31.07%23億 | -21.76%121.89億 | -10.70%97.04億 | 3.76%66.56億 |
| 營業收入 | -10.98%55.47億 | -17.78%36.93億 | -22.24%17.89億 | -33.76%80.74億 | -35.79%62.31億 | -32.50%44.92億 | -31.07%23億 | -21.76%121.89億 | -10.70%97.04億 | 3.76%66.56億 |
| 其他業務收入 | ---- | 6.97%2,862.47萬 | ---- | ---- | ---- | --2,675.97萬 | ---- | ---- | ---- | ---- |
| 營業總成本 | -6.13%49.92億 | -12.38%33.12億 | -18.53%15.77億 | -14.38%69.77億 | -12.83%53.18億 | -11.24%37.8億 | -9.95%19.35億 | 0.52%81.49億 | 3.76%61.01億 | 11.56%42.59億 |
| 營業成本 | -8.44%46.57億 | -14.52%31.11億 | -20.26%14.87億 | -13.94%66.09億 | -11.49%50.87億 | -9.45%36.39億 | -7.62%18.65億 | 3.43%76.8億 | 6.14%57.47億 | 13.56%40.19億 |
| 營業稅金及附加 | -5.18%4,074.56萬 | 0.22%2,925.25萬 | 16.99%1,346.85萬 | -57.05%5,916.97萬 | -58.30%4,296.94萬 | -57.79%2,918.92萬 | -68.05%1,151.24萬 | -20.98%1.38億 | 2.65%1.03億 | 28.32%6,914.74萬 |
| 銷售費用 | -11.03%1,632.52萬 | -19.49%1,066.08萬 | -26.67%525.15萬 | -0.26%2,282.71萬 | 8.18%1,834.83萬 | 11.34%1,324.09萬 | 38.32%716.18萬 | 8.64%2,288.71萬 | 32.14%1,696.04萬 | 28.45%1,189.21萬 |
| 管理費用 | 9.94%1.18億 | 4.50%7,472.88萬 | -1.21%3,697.55萬 | 13.24%1.46億 | 9.25%1.07億 | 4.93%7,151.23萬 | 17.09%3,742.78萬 | 18.94%1.29億 | 29.27%9,824.53萬 | 33.83%6,815.49萬 |
| 財務費用 | 69.32%-4,924.87萬 | 63.99%-4,423.52萬 | 44.37%-3,291.28萬 | 24.55%-1.94億 | 16.30%-1.61億 | 4.48%-1.23億 | 4.21%-5,916.65萬 | -87.61%-2.57億 | -147.82%-1.92億 | -222.81%-1.29億 |
| -利息費用 | -75.86%256.29萬 | -7.85%925.68萬 | -96.93%25.67萬 | 252.41%1,250.81萬 | 335.99%1,061.64萬 | 972.41%1,004.49萬 | --836.66萬 | 82.90%354.93萬 | 49.97%243.5萬 | -27.32%93.67萬 |
| -利息收入 | 70.27%-5,109.15萬 | 61.09%-5,201.75萬 | 52.10%-3,267.59萬 | 20.88%-2.05億 | 10.75%-1.72億 | -4.91%-1.34億 | -8.85%-6,822.26萬 | -92.88%-2.59億 | -158.59%-1.93億 | -234.34%-1.27億 |
| 研發費用 | -6.49%2.09億 | -12.64%1.31億 | -8.96%6,652.05萬 | -23.55%3.34億 | -31.82%2.23億 | -31.67%1.5億 | -38.40%7,306.46萬 | -15.11%4.37億 | -7.24%3.28億 | 7.36%2.19億 |
| 信用減值損失 | 92.31%-35.02萬 | 54.14%-394.88萬 | 72.70%-176.19萬 | -139.81%-362.84萬 | 16.68%-455.3萬 | -2,422.13%-860.99萬 | -111.98%-645.46萬 | -101.87%-151.3萬 | -111.21%-546.43萬 | -101.74%-34.14萬 |
| 資產減值損失 | -141.40%-137.5萬 | -141.40%-137.5萬 | ---- | 48.48%-2,496.29萬 | 1,145.05%332.1萬 | 1,145.05%332.1萬 | ---- | -1,597.03%-4,845.37萬 | 80.18%-31.78萬 | 80.18%-31.78萬 |
| 非經營性淨收益 | -45.72%1.49億 | -45.80%1.2億 | -89.97%2,071.16萬 | -11.96%2.09億 | 60.73%2.74億 | 815.42%2.21億 | 1,087.53%2.06億 | 19.10%2.37億 | 18.26%1.7億 | -133.44%-3,089.84萬 |
| 公允價值變動淨收益 | -0.51%663.47萬 | -341.91%-609.4萬 | -151.71%-186.54萬 | 691.77%2,657.97萬 | 216.18%666.88萬 | -167.18%-137.9萬 | 1,372.69%360.77萬 | 967.59%335.7萬 | 308.26%210.92萬 | 82.61%-51.61萬 |
| 投資淨收益 | 101.23%4,734.67萬 | 143.49%4,853.21萬 | 75.71%1,186.51萬 | 148.53%2,214.21萬 | 150.80%2,352.86萬 | 151.17%1,993.19萬 | 131.85%675.25萬 | -701.92%-4,563.01萬 | -397.50%-4,631.95萬 | -264.82%-3,895.42萬 |
| -其中:對聯營合營企業的投資收益 | -31.42%1,519.86萬 | -61.57%774.71萬 | -72.47%301.46萬 | 8.18%1,910.78萬 | 53.24%2,216.03萬 | 130.47%2,015.83萬 | 102.27%1,095.23萬 | -76.20%1,766.37萬 | -61.75%1,446.08萬 | -44.88%874.65萬 |
| 資產處置收益 | 183.75%112.21萬 | 152.70%70.61萬 | -98.18%5,153.12 | -2,259.06%-8,431.31萬 | 79.60%-133.97萬 | 73.71%-133.97萬 | 113.17%28.37萬 | -844.60%-357.4萬 | -4,797.73%-656.63萬 | -1,618.85%-509.67萬 |
| 其他收益 | -61.32%9,517.29萬 | -60.79%8,199.54萬 | -93.83%1,246.86萬 | -18.02%2.73億 | 8.47%2.46億 | 1,359.60%2.09億 | 3,396.75%2.02億 | 191.47%3.33億 | 111.44%2.27億 | -83.66%1,432.78萬 |
| 營業利潤 | -40.71%7.03億 | -46.29%5.01億 | -59.27%2.33億 | -69.47%13.06億 | -68.56%11.86億 | -60.56%9.33億 | -51.04%5.71億 | -44.25%42.77億 | -26.45%37.73億 | -12.03%23.66億 |
| 加:營業外收入 | 928.54%93.61萬 | 997.31%53.5萬 | 1,153.57%41.44萬 | -44.77%9.66萬 | -34.15%9.1萬 | -49.20%4.88萬 | -62.91%3.31萬 | 293.48%17.49萬 | 188.23%13.82萬 | 108.41%9.6萬 |
| 減:營業外支出 | 230.69%4,028.13萬 | -29.05%618.39萬 | -55.63%179.44萬 | -67.70%2,264.86萬 | -0.43%1,218.11萬 | -5.54%871.58萬 | -47.87%404.42萬 | 872.51%7,012.71萬 | 91.42%1,223.42萬 | 84.85%922.72萬 |
| 利潤總額 | -43.45%6.64億 | -46.39%4.95億 | -59.23%2.31億 | -69.50%12.83億 | -68.78%11.74億 | -60.78%9.24億 | -51.06%5.67億 | -45.11%42.07億 | -26.60%37.61億 | -12.20%23.57億 |
| 減:所得稅費用 | -35.25%1.18億 | -37.81%8,491.47萬 | -59.60%3,581.1萬 | -67.08%2.21億 | -69.32%1.82億 | -63.91%1.37億 | -52.88%8,863.16萬 | -42.27%6.72億 | -23.52%5.93億 | -2.85%3.78億 |
| 淨利潤 | -44.96%5.46億 | -47.88%4.11億 | -59.16%1.95億 | -69.96%10.62億 | -68.68%9.92億 | -60.18%7.88億 | -50.71%4.79億 | -45.61%35.35億 | -27.15%31.68億 | -13.79%19.78億 |
| 持續經營淨利潤 | -44.96%5.46億 | -47.88%4.11億 | -59.16%1.95億 | -69.96%10.62億 | -68.68%9.92億 | -60.18%7.88億 | -50.71%4.79億 | -45.61%35.35億 | -27.15%31.68億 | -13.79%19.78億 |
| 減：少數股東損益 | -31.63%1,459.29萬 | -49.31%975.89萬 | -60.96%406.77萬 | -85.73%1,826.75萬 | -81.50%2,134.43萬 | -74.14%1,925.38萬 | -74.09%1,042.01萬 | -28.74%1.28億 | 48.00%1.15億 | 138.75%7,446.49萬 |
| 歸屬于母公司所有者的淨利潤 | -45.25%5.32億 | -47.84%4.01億 | -59.12%1.91億 | -69.37%10.43億 | -68.19%9.71億 | -59.63%7.68億 | -49.70%4.68億 | -46.09%34.07億 | -28.52%30.53億 | -15.89%19.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -44.20%1.01 | -47.22%0.76 | -59.09%0.36 | -68.88%1.97 | -68.25%1.81 | -59.44%1.44 | -49.43%0.88 | -47.21%6.33 | -30.06%5.7 | -18.01%3.55 |
| 稀釋每股收益 | -44.51%1.01 | -47.59%0.76 | -59.09%0.36 | -68.88%1.97 | -67.90%1.82 | -59.04%1.45 | -49.13%0.88 | -46.94%6.33 | -30.09%5.67 | -17.87%3.54 |
| 其他綜合收益 | -120.95%-29.48萬 | -165.90%-4.01萬 | 14.96%-1.06萬 | -1,341.10%-213.58萬 | -198.84%-13.34萬 | -76.62%6.08萬 | 89.34%-1.25萬 | -79.40%17.21萬 | -87.75%13.5萬 | -49.34%26.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -120.95%-29.48萬 | -165.90%-4.01萬 | 14.96%-1.06萬 | -1,341.10%-213.58萬 | -198.84%-13.34萬 | -76.62%6.08萬 | 89.34%-1.25萬 | -79.40%17.21萬 | -87.75%13.5萬 | -49.34%26.01萬 |
| 綜合收益總額 | -44.98%5.46億 | -47.89%4.11億 | -59.16%1.95億 | -70.02%10.6億 | -68.68%9.92億 | -60.18%7.88億 | -50.71%4.79億 | -45.62%35.35億 | -27.16%31.68億 | -13.80%19.78億 |
| 歸屬于母公司所有者的綜合收益總額 | -45.27%5.31億 | -47.85%4.01億 | -59.12%1.91億 | -69.43%10.41億 | -68.20%9.71億 | -59.63%7.69億 | -49.70%4.68億 | -46.10%34.07億 | -28.54%30.53億 | -15.90%19.04億 |
| 歸屬於少數股東的綜合收益總額 | -31.63%1,459.29萬 | -49.31%975.89萬 | -60.96%406.77萬 | -85.73%1,826.75萬 | -81.50%2,134.43萬 | -74.14%1,925.38萬 | -74.09%1,042.01萬 | -28.74%1.28億 | 48.00%1.15億 | 138.75%7,446.49萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
