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
海象新材 (003011)
- 23.47
- +0.19+0.82%
未開盤 04/29 15:00 (北京)
24.10億總市值27.97市盈率TTM
23.71最高價22.26最低價4.86萬手成交量22.69今開23.28昨收1.13億成交額6.32%換手率24.22市盈率(靜)1.03億總股本29.0752周最高1.74市淨率18.04億流通值15.7652周最低25.61漲停價7684.51萬流通股56.28歷史最高20.95跌停價6.23%振幅9.77歷史最低0.60股息TTM23.17平均價1.98萬手內盤2.56%股息率TTM100股每手2.49萬手外盤
海象新材 (003011) 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 | -0.57%2.7億 | -11.84%12.06億 | -9.68%9.28億 | -12.10%6.04億 | -10.03%2.71億 | -14.42%13.68億 | -18.23%10.27億 | -25.58%6.87億 | -30.45%3.01億 | -15.60%15.99億 |
| 營業收入 | -0.57%2.7億 | -11.84%12.06億 | -9.68%9.28億 | -12.10%6.04億 | -10.03%2.71億 | -14.42%13.68億 | -18.23%10.27億 | -25.58%6.87億 | -30.45%3.01億 | -15.60%15.99億 |
| 其他業務收入 | ---- | 26.07%510.35萬 | ---- | 39.61%246.21萬 | ---- | -73.95%404.81萬 | ---- | -21.54%176.36萬 | ---- | 471.25%1,554.22萬 |
| 營業總成本 | 4.84%2.66億 | -11.12%10.5億 | -9.15%8.41億 | -13.87%5.44億 | -12.95%2.54億 | -18.63%11.82億 | -16.82%9.26億 | -15.75%6.31億 | -21.97%2.92億 | -14.18%14.52億 |
| 營業成本 | 1.19%2.14億 | -9.33%8.54億 | -6.39%6.95億 | -10.75%4.53億 | -8.71%2.11億 | -22.08%9.41億 | -15.70%7.42億 | -19.47%5.08億 | -23.64%2.31億 | -18.19%12.08億 |
| 營業稅金及附加 | 56.45%208.27萬 | -40.44%677.2萬 | -29.74%580.81萬 | -28.03%389.69萬 | -51.08%133.12萬 | 1.59%1,136.97萬 | -7.94%826.61萬 | -18.22%541.44萬 | -20.36%272.12萬 | 67.04%1,119.13萬 |
| 銷售費用 | -6.81%1,901.37萬 | -17.41%8,697.44萬 | -15.36%6,727.91萬 | -14.63%4,539.41萬 | -17.80%2,040.37萬 | -10.44%1.05億 | -46.59%7,948.51萬 | -31.13%5,317.2萬 | -30.18%2,482.22萬 | -11.57%1.18億 |
| 管理費用 | 10.06%1,513.46萬 | -21.94%5,798.85萬 | -12.69%4,217.36萬 | -3.20%3,126.45萬 | -15.82%1,375.11萬 | 46.61%7,428.93萬 | 28.35%4,830.39萬 | 33.82%3,229.96萬 | 56.97%1,633.61萬 | 29.77%5,067.11萬 |
| 財務費用 | 618.50%979.29萬 | 203.64%241.82萬 | -127.80%-175.87萬 | -302.16%-1,112.46萬 | -146.38%-188.87萬 | -184.74%-233.32萬 | 201.95%632.7萬 | 137.59%550.29萬 | -62.75%407.19萬 | 125.20%275.32萬 |
| -利息費用 | -61.42%145.91萬 | -24.43%1,242.1萬 | -25.00%1,079.41萬 | -37.45%619.72萬 | -13.94%378.25萬 | -12.39%1,643.72萬 | -16.80%1,439.17萬 | -7.11%990.69萬 | -18.30%439.55萬 | -32.46%1,876.16萬 |
| -利息收入 | -19.80%-28.51萬 | -184.17%-887.86萬 | -295.24%-632.19萬 | -128.77%-304.4萬 | 64.13%-23.8萬 | 11.00%-312.43萬 | 46.27%-159.95萬 | 33.38%-133.06萬 | 49.80%-66.34萬 | 14.07%-351.04萬 |
| 研發費用 | -28.13%678.01萬 | -17.49%4,252.01萬 | -20.64%3,230.05萬 | -22.21%2,119.53萬 | -26.04%943.34萬 | -16.65%5,153.24萬 | -4.59%4,070.05萬 | 6.35%2,724.73萬 | 16.12%1,275.46萬 | 30.34%6,182.64萬 |
| 信用減值損失 | -363.80%-512.89萬 | -189.62%-511.35萬 | -602.33%-641.78萬 | -59.66%-434.96萬 | -46.38%194.43萬 | -144.13%-176.56萬 | -70.73%127.76萬 | -226.35%-272.43萬 | 130.95%362.63萬 | 279.18%400.12萬 |
| 資產減值損失 | 103.02%13.6萬 | 60.47%-6,178.48萬 | 94.04%-658.11萬 | 88.22%-635.52萬 | -33.29%-450.86萬 | -14.81%-1.56億 | -248.68%-1.1億 | -3,391.59%-5,392.75萬 | -495.94%-338.25萬 | -3,534.25%-1.36億 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- |
| 非經營性淨收益 | -19.42%708.1萬 | 63.25%-4,391.52萬 | 109.78%824.19萬 | 122.63%986.33萬 | 82.84%878.7萬 | -30.97%-1.19億 | -10,437.49%-8,426.36萬 | -337.04%-4,359.07萬 | -58.95%480.6萬 | -497.84%-9,122.52萬 |
| 公允價值變動淨收益 | -52.68%9,992.22 | 366.48%16.26萬 | --9.53萬 | --15.79萬 | --2.11萬 | --3.49萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | 802.74%39.04萬 | 92.94%-6.9萬 | 112.76%9.49萬 | 89.25%-5.31萬 | 117.51%4.33萬 | -162.23%-97.78萬 | -462.27%-74.4萬 | -1.84%-49.4萬 | -3.87%-24.7萬 | 56.25%-37.29萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 39.11%-60.63萬 | ---- | 15.73%-41.63萬 | ---- | -167.04%-99.58萬 | ---- | -1.84%-49.4萬 | -3.87%-24.7萬 | 62.84%-37.29萬 |
| 資產處置收益 | --12.95萬 | 25.06%-101.12萬 | ---- | --0 | ---- | -172.13%-134.92萬 | -9,486.95%-54.42萬 | 382.07%3.45萬 | -98.75%877.69 | 2,616.35%187.06萬 |
| 其他收益 | 2.28%1,154.4萬 | -41.55%2,390.06萬 | -19.64%2,105.06萬 | 51.35%2,046.33萬 | 134.74%1,128.7萬 | 3.71%4,089.12萬 | -7.32%2,619.54萬 | -26.02%1,352.06萬 | -55.78%480.83萬 | 32.10%3,942.93萬 |
| 營業利潤 | -60.11%1,030.84萬 | 66.72%1.12億 | 443.46%9,531.05萬 | 486.79%6,983.24萬 | 81.09%2,583.91萬 | 21.07%6,727.8萬 | -87.87%1,753.78萬 | -93.80%1,190.07萬 | -79.89%1,426.9萬 | -75.34%5,556.95萬 |
| 加:營業外收入 | 334.85%29.32萬 | -2.68%22.64萬 | 442.47%84.6萬 | 465.53%62.34萬 | 1,374.57%6.74萬 | -6.52%23.26萬 | -74.77%15.59萬 | -13.53%11.02萬 | -89.58%4,572.96 | 40.76%24.88萬 |
| 減:營業外支出 | 460.97%4.59萬 | 126.82%670.45萬 | -80.75%59.78萬 | -45.13%31.89萬 | -94.55%8,178.71 | 205.33%295.58萬 | 373.65%310.53萬 | 3,227.34%58.12萬 | 812.00%14.99萬 | -80.79%96.81萬 |
| 利潤總額 | -59.24%1,055.57萬 | 63.72%1.06億 | 555.03%9,555.86萬 | 513.64%7,013.68萬 | 83.37%2,589.84萬 | 17.69%6,455.47萬 | -89.91%1,458.85萬 | -94.05%1,142.97萬 | -80.11%1,412.37萬 | -75.13%5,485.02萬 |
| 減:所得稅費用 | -163.34%-77.35萬 | -56.90%622.95萬 | -60.07%517.42萬 | -13.70%518.96萬 | -61.14%122.11萬 | 57.04%1,445.46萬 | 124.20%1,295.7萬 | -55.14%601.32萬 | -16.24%314.21萬 | 10.93%920.41萬 |
| 淨利潤 | -54.09%1,132.92萬 | 98.52%9,946.1萬 | 5,439.87%9,038.45萬 | 1,099.05%6,494.72萬 | 124.71%2,467.72萬 | 9.76%5,010.02萬 | -98.82%163.15萬 | -96.97%541.66萬 | -83.67%1,098.16萬 | -78.49%4,564.61萬 |
| 持續經營淨利潤 | -54.09%1,132.92萬 | 98.52%9,946.1萬 | 5,439.87%9,038.45萬 | 1,099.05%6,494.72萬 | 124.71%2,467.72萬 | 9.76%5,010.02萬 | -98.82%163.15萬 | -96.97%541.66萬 | -83.67%1,098.16萬 | -78.49%4,564.61萬 |
| 歸屬于母公司所有者的淨利潤 | -54.09%1,132.92萬 | 98.52%9,946.1萬 | 5,439.87%9,038.45萬 | 1,099.05%6,494.72萬 | 124.71%2,467.72萬 | 9.76%5,010.02萬 | -98.82%163.15萬 | -96.97%541.66萬 | -83.67%1,098.16萬 | -78.49%4,564.61萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.17%0.11 | 100.00%0.98 | 4,350.00%0.89 | 1,180.00%0.64 | 118.18%0.24 | 8.89%0.49 | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 |
| 稀釋每股收益 | -54.17%0.11 | 100.00%0.98 | 4,350.00%0.89 | 1,180.00%0.64 | 118.18%0.24 | 8.89%0.49 | -98.55%0.02 | -97.18%0.05 | -83.08%0.11 | -78.26%0.45 |
| 其他綜合收益 | -24.51%-878.95萬 | -348.33%-4,586.74萬 | -168.97%-3,274.18萬 | -51.99%-2,616.51萬 | -47.89%-705.94萬 | 5.51%-1,023.07萬 | -47.68%-1,217.3萬 | -191.69%-1,721.46萬 | -70.37%-477.34萬 | -135.40%-1,082.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -24.51%-878.95萬 | -348.33%-4,586.74萬 | -168.97%-3,274.18萬 | -51.99%-2,616.51萬 | -47.89%-705.94萬 | 5.51%-1,023.07萬 | -47.68%-1,217.3萬 | -191.69%-1,721.46萬 | -70.37%-477.34萬 | -135.40%-1,082.74萬 |
| 綜合收益總額 | -85.58%253.97萬 | 34.42%5,359.36萬 | 646.82%5,764.26萬 | 428.72%3,878.21萬 | 183.78%1,761.79萬 | 14.51%3,986.94萬 | -108.08%-1,054.15萬 | -105.98%-1,179.81萬 | -90.37%620.82萬 | -85.66%3,481.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | -85.58%253.97萬 | 34.42%5,359.36萬 | 646.82%5,764.26萬 | 428.72%3,878.21萬 | 183.78%1,761.79萬 | 14.51%3,986.94萬 | -108.08%-1,054.15萬 | -105.98%-1,179.81萬 | -90.37%620.82萬 | -85.66%3,481.88萬 |
| 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。
