Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
永興材料 (002756)
- 73.63
- -2.27-2.99%
已收盤 05/14 15:00 (北京)
396.94億總市值41.39市盈率TTM
76.67最高價73.58最低價17.27萬手成交量75.50今開75.90昨收12.92億成交額4.46%換手率60.01市盈率(靜)5.39億總股本89.8852周最高3.01市淨率285.01億流通值29.3852周最低83.49漲停價3.87億流通股127.29歷史最高68.31跌停價4.07%振幅-1.13歷史最低0.80股息TTM74.81平均價8.83萬手內盤1.09%股息率TTM100股每手7.11萬手外盤
永興材料 (002756) 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 | 35.82%24.29億 | -8.06%74.23億 | -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 |
| 營業收入 | 35.82%24.29億 | -8.06%74.23億 | -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 |
| 其他業務收入 | ---- | ---- | ---- | 6.97%2,862.47萬 | ---- | ---- | ---- | --2,675.97萬 | ---- | ---- |
| 營業總成本 | 16.41%18.35億 | -2.36%68.12億 | -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 |
| 營業成本 | 12.91%16.79億 | -5.43%62.5億 | -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 |
| 營業稅金及附加 | 193.81%3,957.21萬 | 235.05%1.98億 | -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 |
| 銷售費用 | -12.72%458.36萬 | -1.79%2,241.77萬 | -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 |
| 管理費用 | 17.20%4,333.43萬 | 14.95%1.68億 | 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 |
| 財務費用 | 54.54%-1,496.06萬 | 53.08%-9,106.01萬 | 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 |
| -利息費用 | 508.85%156.27萬 | -63.22%460.09萬 | -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 |
| -利息收入 | 41.04%-1,926.69萬 | 52.27%-9,771.68萬 | 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 |
| 研發費用 | 25.43%8,343.68萬 | -20.84%2.65億 | -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 |
| 信用減值損失 | -194.53%-518.94萬 | 111.00%39.92萬 | 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 |
| 資產減值損失 | --55.79萬 | 84.37%-390.21萬 | -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 |
| 非經營性淨收益 | 8.42%2,245.49萬 | -14.86%1.78億 | -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 |
| 公允價值變動淨收益 | -1,262.43%-2,541.52萬 | -35.22%1,721.93萬 | -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 |
| 投資淨收益 | 259.58%4,266.5萬 | 165.41%5,876.73萬 | 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 |
| -其中:對聯營合營企業的投資收益 | 51.46%456.61萬 | 13.86%2,175.68萬 | -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 |
| 資產處置收益 | -319.70%-1.13萬 | 101.07%89.97萬 | 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 |
| 其他收益 | -21.02%984.79萬 | -61.78%1.04億 | -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 |
| 營業利潤 | 164.89%6.16億 | -39.60%7.89億 | -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 |
| 加:營業外收入 | -96.02%1.65萬 | 1,078.17%113.79萬 | 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 |
| 減:營業外支出 | -71.59%50.98萬 | 79.49%4,065.17萬 | 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 |
| 利潤總額 | 166.26%6.16億 | -41.62%7.49億 | -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 |
| 減:所得稅費用 | 214.02%1.12億 | -54.08%1.02億 | -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 |
| 淨利潤 | 157.51%5.03億 | -39.03%6.47億 | -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 |
| 持續經營淨利潤 | 157.51%5.03億 | -39.03%6.47億 | -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 |
| 減：少數股東損益 | 253.02%1,435.97萬 | -177.06%-1,407.65萬 | -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 |
| 歸屬于母公司所有者的淨利潤 | 155.48%4.89億 | -36.61%6.61億 | -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 |
| 每股收益 | ||||||||||
| 基本每股收益 | 155.56%0.92 | -36.55%1.25 | -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 |
| 稀釋每股收益 | 155.56%0.92 | -36.55%1.25 | -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 |
| 其他綜合收益 | 1,514.35%15萬 | 146.21%98.69萬 | -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 |
| 歸屬于母公司所有者的其他綜合收益總額 | 1,514.35%15萬 | 146.21%98.69萬 | -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 |
| 綜合收益總額 | 157.60%5.04億 | -38.81%6.48億 | -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 |
| 歸屬于母公司所有者的綜合收益總額 | 155.57%4.89億 | -36.38%6.62億 | -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 |
| 歸屬於少數股東的綜合收益總額 | 253.02%1,435.97萬 | -177.06%-1,407.65萬 | -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 |
| 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。
