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
先鋒新材 (300163)
- 5.54
- +0.44+8.63%
已收盤 05/19 15:00 (北京)
26.26億總市值76.94市盈率TTM
5.70最高價5.13最低價109.78萬手成交量5.13今開5.10昨收6.03億成交額24.04%換手率37.69市盈率(靜)4.74億總股本5.9952周最高4.78市淨率25.30億流通值3.2152周最低6.12漲停價4.57億流通股20.68歷史最高4.08跌停價11.18%振幅1.02歷史最低--股息TTM5.49平均價40.38萬手內盤--股息率TTM100股每手66.40萬手外盤
先鋒新材 (300163) 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 | -25.67%6,329.61萬 | -14.97%2.2億 | -8.01%1.75億 | -2.78%1.29億 | 34.90%8,515.52萬 | 2.64%2.59億 | 0.42%1.9億 | 0.15%1.32億 | -8.31%6,312.3萬 | -17.20%2.52億 |
| 營業收入 | -25.67%6,329.61萬 | -14.97%2.2億 | -8.01%1.75億 | -2.78%1.29億 | 34.90%8,515.52萬 | 2.64%2.59億 | 0.42%1.9億 | 0.15%1.32億 | -8.31%6,312.3萬 | -17.20%2.52億 |
| 其他業務收入 | ---- | -21.16%1,431.81萬 | ---- | 2.97%771.96萬 | ---- | -11.37%1,816.12萬 | ---- | -47.09%749.68萬 | ---- | -20.11%2,049.14萬 |
| 營業總成本 | -16.04%6,628.21萬 | -6.93%2.46億 | -2.10%1.94億 | -3.52%1.3億 | 23.48%7,894.74萬 | 1.79%2.65億 | 0.58%1.98億 | -2.18%1.35億 | -11.27%6,393.72萬 | -14.48%2.6億 |
| 營業成本 | -15.40%5,549.36萬 | -13.96%1.84億 | -8.75%1.46億 | -7.86%1.04億 | 21.93%6,559.67萬 | 2.39%2.14億 | 0.28%1.6億 | -2.33%1.13億 | -11.40%5,379.91萬 | -16.39%2.09億 |
| 營業稅金及附加 | -63.68%74.77萬 | 13.49%539.97萬 | 15.25%393.07萬 | 40.89%316.42萬 | 97.44%205.85萬 | 0.57%475.79萬 | -3.63%341.07萬 | -8.62%224.59萬 | -22.53%104.26萬 | -8.82%473.11萬 |
| 銷售費用 | -21.69%115.45萬 | 8.18%647.97萬 | 15.45%459.34萬 | 22.46%318.71萬 | 21.52%147.43萬 | -2.99%598.97萬 | -23.40%397.87萬 | -21.66%260.26萬 | -23.29%121.32萬 | -43.42%617.45萬 |
| 管理費用 | 3.07%843.4萬 | 37.22%4,670.79萬 | 43.80%3,541.76萬 | 10.29%1,743.29萬 | 15.60%818.31萬 | 8.29%3,403.85萬 | 16.00%2,462.91萬 | 18.24%1,580.65萬 | 16.35%707.88萬 | 1.94%3,143.29萬 |
| 財務費用 | 258.99%45.23萬 | 88.83%-45.37萬 | 80.93%-47.88萬 | 68.88%-75.32萬 | 61.88%-28.45萬 | -31.53%-406.09萬 | 16.17%-251.06萬 | 14.87%-242.05萬 | -315.24%-74.62萬 | 31.78%-308.74萬 |
| -利息費用 | --6.85萬 | --21.31萬 | --13.75萬 | --5.75萬 | --0 | ---- | ---- | ---- | ---- | ---- |
| -利息收入 | -60.28%-12.65萬 | 54.88%-64.1萬 | 67.15%-33.67萬 | 76.75%-14.78萬 | 68.53%-7.89萬 | -1.33%-142.07萬 | -33.70%-102.51萬 | -79.83%-63.58萬 | -29.34%-25.08萬 | -256.06%-140.21萬 |
| 研發費用 | --0 | -60.46%381.24萬 | -51.61%381.22萬 | -17.11%337.87萬 | 23.83%191.92萬 | -15.99%964.13萬 | -18.89%787.83萬 | -35.53%407.6萬 | -38.17%154.99萬 | 1.29%1,147.6萬 |
| 信用減值損失 | -521.59%-779.1萬 | 378.12%5,558.83萬 | 503.29%5,523.04萬 | -48.13%532.89萬 | 127.68%184.8萬 | 116.88%1,162.64萬 | 1,179.45%915.48萬 | 1,925.89%1,027.34萬 | -183.82%-667.61萬 | -1,591.18%-6,886.07萬 |
| 資產減值損失 | ---- | -139.57%-2,081.45萬 | -929.42%-39.58萬 | -929.42%-39.58萬 | ---39.58萬 | 33.08%-868.84萬 | 83.78%-3.84萬 | ---3.84萬 | --0 | -96.32%-1,298.29萬 |
| 非經營性淨收益 | -141.11%-768.93萬 | 1,809.08%9,516.5萬 | 596,035.72%1.15億 | 445.06%6,489.44萬 | 429.74%1,870.38萬 | 93.18%-556.82萬 | 97.35%-1.93萬 | 1,229.71%1,190.58萬 | -90.39%-567.23萬 | -779.17%-8,159.59萬 |
| 投資淨收益 | -503.19%-11.99萬 | 463.48%4,043.77萬 | 457.68%4,090.74萬 | 12,112.74%4,090.74萬 | 166.18%2.97萬 | -421.54%-1,112.52萬 | -561.15%-1,143.68萬 | 73.74%-34.05萬 | 92.24%-4.49萬 | -219.92%-213.32萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | 62.60%-64.96萬 | 49.43%-64.96萬 | 23.73%-64.96萬 | 21.14%-35.4萬 | -152.82%-173.69萬 |
| 資產處置收益 | ---- | 7,180.13%1,709.31萬 | 7,023.33%1,673.54萬 | 7,026.01%1,673.54萬 | 7,307.00%1,673.54萬 | 241.63%23.48萬 | 241.72%23.49萬 | 241.67%23.48萬 | 233.89%22.59萬 | 39.77%-16.58萬 |
| 其他收益 | -54.46%22.15萬 | 19.98%286.05萬 | 27.12%262.64萬 | 30.51%231.86萬 | -40.87%48.65萬 | -6.38%238.42萬 | -13.31%206.61萬 | 61.11%177.66萬 | 226.23%82.28萬 | 14.99%254.66萬 |
| 營業利潤 | -142.85%-1,067.53萬 | 718.95%6,911.84萬 | 1,397.34%9,657.84萬 | 578.92%6,339.78萬 | 484.06%2,491.17萬 | 87.48%-1,116.71萬 | 4.70%-744.44萬 | 236.87%933.8萬 | -4.70%-648.65萬 | -950.12%-8,920.35萬 |
| 加:營業外收入 | -86.18%5.1萬 | -54.30%123.23萬 | -66.57%79.52萬 | -65.97%64.58萬 | -61.67%36.89萬 | -46.85%269.64萬 | -41.72%237.91萬 | -32.80%189.78萬 | -38.15%96.25萬 | -32.34%507.37萬 |
| 減:營業外支出 | -99.57%911.11 | 7.31%47.54萬 | 149.51%39.46萬 | 2,021.75%37.35萬 | 7,164.57%21萬 | 243.44%44.3萬 | 55.03%15.81萬 | 779.97%1.76萬 | 44.55%2,891.38 | -72.26%12.9萬 |
| 利潤總額 | -142.38%-1,062.52萬 | 883.92%6,987.53萬 | 1,956.63%9,697.91萬 | 467.56%6,367.01萬 | 553.61%2,507.06萬 | 89.42%-891.36萬 | -36.34%-522.34萬 | 380.41%1,121.82萬 | -19.09%-552.69萬 | -5,669.96%-8,425.88萬 |
| 減:所得稅費用 | ---- | -101.55%-1.22萬 | -98.76%3,833.35 | -98.98%3,833.35 | -70.71%4.2萬 | -94.87%78.77萬 | 152.63%31.01萬 | 250.09%37.74萬 | -76.47%14.33萬 | 3,594.11%1,534.96萬 |
| 淨利潤 | -142.45%-1,062.52萬 | 820.39%6,988.75萬 | 1,852.52%9,697.52萬 | 487.28%6,366.63萬 | 541.41%2,502.86萬 | 90.26%-970.13萬 | -70.68%-553.35萬 | 389.15%1,084.09萬 | -8.00%-567.02萬 | -5,210.14%-9,960.84萬 |
| 持續經營淨利潤 | -142.45%-1,062.52萬 | 820.39%6,988.75萬 | 1,852.52%9,697.52萬 | 487.28%6,366.63萬 | 541.41%2,502.86萬 | 90.26%-970.13萬 | -70.68%-553.35萬 | 389.15%1,084.09萬 | -8.00%-567.02萬 | -5,210.14%-9,960.84萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.05%-2.22萬 |
| 歸屬于母公司所有者的淨利潤 | -142.45%-1,062.52萬 | 820.39%6,988.75萬 | 1,852.52%9,697.52萬 | 487.28%6,366.63萬 | 541.41%2,502.86萬 | 90.26%-970.13萬 | -71.85%-553.35萬 | 390.87%1,084.09萬 | -8.46%-567.02萬 | -5,701.46%-9,958.62萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -142.42%-0.0224 | 819.02%0.1474 | 1,848.72%0.2046 | 486.46%0.1343 | 540.00%0.0528 | 90.24%-0.0205 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 |
| 稀釋每股收益 | -142.42%-0.0224 | 819.02%0.1474 | 1,848.72%0.2046 | 486.46%0.1343 | 540.00%0.0528 | 90.24%-0.0205 | -72.06%-0.0117 | 389.87%0.0229 | -9.09%-0.012 | -5,736.11%-0.2101 |
| 其他綜合收益 | -203.85%-1.06萬 | 241.42%84.69萬 | 3,460.36%57.46萬 | 2,813.67%58.55萬 | 151.73%1.02萬 | -5,812.79%-59.88萬 | 378.95%1.61萬 | -708.07%-2.16萬 | -6,994.39%-1.98萬 | -41.97%1.05萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -203.85%-1.06萬 | 241.42%84.69萬 | 3,460.36%57.46萬 | 2,813.67%58.55萬 | 151.73%1.02萬 | -5,812.79%-59.88萬 | 378.95%1.61萬 | -708.07%-2.16萬 | -6,994.39%-1.98萬 | -41.97%1.05萬 |
| 綜合收益總額 | -142.48%-1,063.58萬 | 786.73%7,073.44萬 | 1,868.06%9,754.98萬 | 493.86%6,425.18萬 | 540.05%2,503.88萬 | 89.66%-1,030.02萬 | -69.87%-551.73萬 | 388.85%1,081.93萬 | -8.37%-569萬 | -5,261.20%-9,959.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | -142.48%-1,063.58萬 | 786.73%7,073.44萬 | 1,868.06%9,754.98萬 | 493.86%6,425.18萬 | 540.05%2,503.88萬 | 89.66%-1,030.02萬 | -71.04%-551.73萬 | 390.57%1,081.93萬 | -8.83%-569萬 | -5,762.54%-9,957.57萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 86.05%-2.22萬 |
| 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 | -- | -- | -- | 帶解釋性說明的保留意見 |
| 會計師事務所 | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
