Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
萬順新材 (300057)
- 8.26
- -0.42-4.84%
已收盤 05/15 15:00 (北京)
81.06億總市值-51.95市盈率TTM
8.72最高價8.16最低價69.79萬手成交量8.61今開8.68昨收5.87億成交額8.63%換手率虧損市盈率(靜)9.81億總股本10.2652周最高1.46市淨率66.81億流通值4.6652周最低10.42漲停價8.09億流通股21.92歷史最高6.94跌停價6.45%振幅3.49歷史最低0.01股息TTM8.41平均價36.73萬手內盤0.12%股息率TTM100股每手32.10萬手外盤
萬順新材 (300057) 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 | 16.21%16.98億 | -11.88%57.97億 | -13.86%40.9億 | -10.11%26.92億 | 13.99%14.62億 | 22.52%65.79億 | 23.19%47.48億 | 21.93%29.95億 | 12.28%12.82億 | -7.96%53.7億 |
| 營業收入 | 16.21%16.98億 | -11.88%57.97億 | -13.86%40.9億 | -10.11%26.92億 | 13.99%14.62億 | 22.52%65.79億 | 23.19%47.48億 | 21.93%29.95億 | 12.28%12.82億 | -7.96%53.7億 |
| 其他業務收入 | ---- | -6.99%6,869.03萬 | ---- | -15.95%3,178.77萬 | ---- | 12.17%7,385.47萬 | ---- | 26.67%3,781.81萬 | ---- | 91.61%6,584.41萬 |
| 營業總成本 | 13.57%16.73億 | -10.84%59.34億 | -12.78%41.95億 | -8.77%27.58億 | 11.93%14.73億 | 22.95%66.56億 | 24.24%48.09億 | 23.46%30.23億 | 14.84%13.16億 | -3.63%54.13億 |
| 營業成本 | 14.29%15.61億 | -12.09%54.82億 | -13.95%38.77億 | -9.76%25.49億 | 12.43%13.66億 | 24.21%62.37億 | 25.46%45.05億 | 24.35%28.25億 | 15.67%12.15億 | -4.19%50.21億 |
| 營業稅金及附加 | -23.35%690.57萬 | 21.23%4,124.97萬 | 41.20%2,218.79萬 | 59.64%1,589.53萬 | 107.99%901萬 | -6.58%3,402.47萬 | -27.35%1,571.34萬 | -36.80%995.71萬 | -45.78%433.19萬 | 36.46%3,642.17萬 |
| 銷售費用 | 9.11%1,425.96萬 | 5.15%5,934.76萬 | 2.10%4,260.84萬 | -6.73%2,777.42萬 | -11.39%1,306.85萬 | 0.04%5,644.16萬 | 1.02%4,173.23萬 | 14.48%2,977.89萬 | 15.42%1,474.8萬 | 3.42%5,642.02萬 |
| 管理費用 | -10.25%3,530.45萬 | -1.85%1.61億 | -2.14%1.14億 | -3.04%7,479.6萬 | 3.31%3,933.68萬 | 4.53%1.64億 | 2.81%1.17億 | 5.72%7,713.78萬 | 5.13%3,807.62萬 | 22.74%1.57億 |
| 財務費用 | 59.30%3,516.27萬 | 29.46%9,893.1萬 | 6.52%6,992.47萬 | 12.22%4,366.84萬 | -2.17%2,207.29萬 | 49.93%7,641.56萬 | 79.29%6,564.43萬 | 97.15%3,891.49萬 | 23.34%2,256.18萬 | -34.68%5,096.67萬 |
| -利息費用 | -0.01%2,992.88萬 | -5.58%1.11億 | -8.53%8,420.36萬 | -4.99%5,668.49萬 | -0.99%2,993.23萬 | 25.09%1.17億 | 29.34%9,205.71萬 | 24.00%5,966.23萬 | 25.50%3,023.09萬 | -7.33%9,390.49萬 |
| -利息收入 | 41.85%-279.3萬 | 46.70%-1,586.62萬 | 42.76%-1,312.95萬 | 43.83%-955.74萬 | 44.81%-480.34萬 | 21.16%-2,976.76萬 | 17.98%-2,293.84萬 | 7.82%-1,701.37萬 | 6.10%-870.39萬 | -100.71%-3,775.66萬 |
| 研發費用 | -14.15%2,042.47萬 | 3.86%9,130.33萬 | 7.53%6,909.65萬 | 10.17%4,678.23萬 | 10.51%2,379.21萬 | -3.59%8,791.02萬 | -4.18%6,425.72萬 | -0.35%4,246.41萬 | 5.22%2,152.91萬 | 1.92%9,118.71萬 |
| 信用減值損失 | 74.78%-149.04萬 | -72.76%-932.86萬 | 1.79%-603.54萬 | 57.75%-171.52萬 | -322.42%-591萬 | 49.20%-539.99萬 | -2,652.51%-614.54萬 | -194.01%-405.95萬 | 55.37%-139.91萬 | -52.99%-1,062.87萬 |
| 資產減值損失 | 14.99%-104.71萬 | 26.19%-9,192萬 | -148.99%-1,028.81萬 | -158.96%-874.55萬 | -182.34%-123.17萬 | -136.24%-1.25億 | 55.03%-413.2萬 | 51.21%-337.71萬 | 81.37%-43.62萬 | -255.62%-5,271.44萬 |
| 非經營性淨收益 | 88.55%1,093.86萬 | 70.91%-2,722.3萬 | 172.76%2,012.13萬 | 31.69%1,275.85萬 | -51.83%580.13萬 | -448.41%-9,357.02萬 | -79.44%737.68萬 | -63.26%968.81萬 | 1,536.65%1,204.35萬 | -14.73%-1,706.2萬 |
| 公允價值變動淨收益 | ---- | ---- | 76.54%-97.85萬 | -120.21%-162.23萬 | -127.34%-131.94萬 | 426.95%484.95萬 | -213.96%-417.08萬 | 407.07%802.89萬 | 729.95%482.63萬 | 326.63%92.03萬 |
| 投資淨收益 | 334.31%883.31萬 | 140.45%2,878.27萬 | -57.73%398.09萬 | 159.72%377.63萬 | 48.31%203.38萬 | -56.93%1,197.03萬 | -65.50%941.77萬 | -94.56%145.4萬 | --137.13萬 | 542.31%2,779.54萬 |
| 資產處置收益 | 110.45%3,915.95 | 92.44%-53.59萬 | 99.45%-1.57萬 | 99.28%-2.01萬 | -121.84%-3.75萬 | -650.70%-708.9萬 | -17,476.74%-288.69萬 | -9,838.52%-277.69萬 | 879.86%17.15萬 | -1,225.57%-94.43萬 |
| 其他收益 | -62.18%463.9萬 | 71.90%4,577.87萬 | 118.76%3,345.82萬 | 102.38%2,108.53萬 | 63.34%1,226.61萬 | 43.88%2,663.1萬 | 6.80%1,529.42萬 | 65.03%1,041.86萬 | 85.91%750.96萬 | 35.50%1,850.98萬 |
| 營業利潤 | 759.78%3,657.26萬 | 3.43%-1.64億 | -57.60%-8,483.49萬 | -196.29%-5,253.71萬 | 74.46%-554.31萬 | -181.97%-1.7億 | -383.03%-5,383.09萬 | -151.44%-1,773.17萬 | -361.70%-2,170.69萬 | -129.86%-6,033.7萬 |
| 加:營業外收入 | -70.45%30.74萬 | -27.58%229.27萬 | 50.55%357.3萬 | 7.06%206.52萬 | 41.50%104.05萬 | -26.94%316.6萬 | 223.83%237.33萬 | 230.56%192.91萬 | 261.74%73.53萬 | 34.21%433.32萬 |
| 減:營業外支出 | 355.46%123.4萬 | 36.71%629.45萬 | 1,577.53%592.45萬 | 1,021.60%226.99萬 | 156.10%27.09萬 | 8.43%460.43萬 | -90.64%35.32萬 | -93.77%20.24萬 | -87.34%10.58萬 | 283.45%424.65萬 |
| 利潤總額 | 846.74%3,564.61萬 | 1.91%-1.68億 | -68.28%-8,718.65萬 | -229.53%-5,274.18萬 | 77.35%-477.36萬 | -184.76%-1.72億 | -424.22%-5,181.08萬 | -150.32%-1,600.5萬 | -295.15%-2,107.74萬 | -129.51%-6,025.02萬 |
| 減:所得稅費用 | 592.07%1,370.88萬 | -42.83%1,537.86萬 | 88.97%-122.45萬 | 114.90%42.93萬 | 181.32%198.08萬 | 444.34%2,689.85萬 | -631.00%-1,110.09萬 | -295.87%-288.15萬 | -12,987.28%-243.57萬 | -1,758.74%-781.15萬 |
| 淨利潤 | 424.78%2,193.73萬 | 7.46%-1.84億 | -111.16%-8,596.2萬 | -305.16%-5,317.11萬 | 63.77%-675.44萬 | -278.48%-1.98億 | -393.10%-4,070.99萬 | -143.26%-1,312.35萬 | -250.71%-1,864.17萬 | -125.74%-5,243.87萬 |
| 持續經營淨利潤 | 424.78%2,193.73萬 | 7.46%-1.84億 | -111.16%-8,596.2萬 | -305.16%-5,317.11萬 | 63.77%-675.44萬 | -278.48%-1.98億 | -393.10%-4,070.99萬 | -143.26%-1,312.35萬 | -250.71%-1,864.17萬 | -125.74%-5,243.87萬 |
| 減：少數股東損益 | ---- | 112.80%79.5萬 | 124.82%111.82萬 | 97.18%-10.72萬 | 90.31%-11.14萬 | -143.74%-621.14萬 | -231.18%-450.58萬 | -343.49%-379.76萬 | -150.69%-114.95萬 | -194.33%-254.84萬 |
| 歸屬于母公司所有者的淨利潤 | 430.23%2,193.73萬 | 4.05%-1.84億 | -140.53%-8,708.01萬 | -469.00%-5,306.38萬 | 62.02%-664.3萬 | -285.36%-1.92億 | -337.40%-3,620.4萬 | -129.90%-932.59萬 | -260.15%-1,749.22萬 | -124.39%-4,989.03萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 425.33%0.0244 | 2.08%-0.2068 | -145.73%-0.0978 | -485.29%-0.0597 | 60.94%-0.0075 | -285.40%-0.2112 | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 |
| 稀釋每股收益 | 425.33%0.0244 | 2.08%-0.2068 | -145.73%-0.0978 | -485.29%-0.0597 | 60.94%-0.0075 | -285.40%-0.2112 | -336.90%-0.0398 | -129.74%-0.0102 | -262.26%-0.0192 | -118.99%-0.0548 |
| 其他綜合收益 | -424.88%-1.37萬 | -61.35%-2,012.84萬 | -191.09%-9,636.1 | -299.95%-1.03萬 | -944.00%-2,613.69 | -258.35%-1,247.53萬 | -116.04%-3,310.33 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -424.88%-1.37萬 | -61.35%-2,012.84萬 | -191.09%-9,636.1 | -299.95%-1.03萬 | -944.00%-2,613.69 | -258.35%-1,247.53萬 | -116.04%-3,310.33 | -78.61%5,126.32 | 101.96%309.68 | 724.17%787.84萬 |
| 綜合收益總額 | 424.46%2,192.36萬 | 3.39%-2.04億 | -111.16%-8,597.16萬 | -305.40%-5,318.13萬 | 63.75%-675.7萬 | -373.39%-2.11億 | -392.69%-4,071.32萬 | -143.21%-1,311.84萬 | -249.66%-1,864.13萬 | -122.01%-4,456.03萬 |
| 歸屬于母公司所有者的綜合收益總額 | 429.90%2,192.36萬 | 0.07%-2.05億 | -140.53%-8,708.98萬 | -469.42%-5,307.41萬 | 62.01%-664.56萬 | -387.32%-2.05億 | -337.10%-3,620.73萬 | -129.86%-932.07萬 | -258.98%-1,749.18萬 | -120.67%-4,201.19萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 112.80%79.5萬 | 124.82%111.82萬 | 97.18%-10.72萬 | 90.31%-11.14萬 | -143.74%-621.14萬 | -231.18%-450.58萬 | -343.49%-379.76萬 | -150.69%-114.95萬 | -194.33%-254.84萬 |
| 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 | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
