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
高盟新材 (300200)
- 10.20
- -0.26-2.49%
已收盤 04/28 15:00 (北京)
43.96億總市值48.80市盈率TTM
10.52最高價10.13最低價23.50萬手成交量10.47今開10.46昨收2.41億成交額5.54%換手率42.32市盈率(靜)4.31億總股本16.1252周最高2.66市淨率43.24億流通值8.9752周最低12.55漲停價4.24億流通股17.14歷史最高8.37跌停價3.73%振幅1.56歷史最低0.15股息TTM10.26平均價13.07萬手內盤1.47%股息率TTM100股每手9.80萬手外盤
高盟新材 (300200) 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 | 15.82%3.31億 | 11.74%13.19億 | 5.93%9.52億 | -4.12%5.97億 | -11.85%2.86億 | 14.05%11.81億 | 15.87%8.98億 | 25.09%6.23億 | 33.48%3.25億 | 1.92%10.35億 |
| 營業收入 | 15.82%3.31億 | 11.74%13.19億 | 5.93%9.52億 | -4.12%5.97億 | -11.85%2.86億 | 14.05%11.81億 | 15.87%8.98億 | 25.09%6.23億 | 33.48%3.25億 | 1.92%10.35億 |
| 其他業務收入 | ---- | -70.08%336.66萬 | ---- | 9.94%603.82萬 | ---- | 71.66%1,125.21萬 | ---- | 52.11%549.21萬 | ---- | -63.67%655.5萬 |
| 營業總成本 | 21.62%3.03億 | 15.07%12.03億 | 6.08%8.28億 | -2.21%5.18億 | -7.61%2.49億 | 12.66%10.46億 | 14.36%7.81億 | 22.52%5.3億 | 28.27%2.7億 | 6.39%9.28億 |
| 營業成本 | 23.62%2.56億 | 16.55%9.93億 | 7.34%6.93億 | -3.07%4.32億 | -10.41%2.07億 | 13.94%8.52億 | 17.20%6.46億 | 27.18%4.45億 | 35.11%2.31億 | 7.08%7.48億 |
| 營業稅金及附加 | -14.68%183.4萬 | 14.25%816.79萬 | 16.60%634.96萬 | 21.95%413.08萬 | 27.64%214.95萬 | -2.67%714.89萬 | -2.21%544.58萬 | 5.66%338.74萬 | 8.97%168.4萬 | -13.06%734.53萬 |
| 銷售費用 | 10.73%1,370.36萬 | 19.67%7,653.84萬 | -1.18%4,150.67萬 | -6.52%2,645.47萬 | -9.15%1,237.52萬 | -2.82%6,395.89萬 | -0.57%4,200.41萬 | 10.34%2,829.88萬 | 25.39%1,362.14萬 | 30.79%6,581.62萬 |
| 管理費用 | -1.06%1,079.12萬 | -8.71%4,983.88萬 | -28.40%2,958.88萬 | -17.89%1,979.74萬 | -2.97%1,090.68萬 | 16.71%5,459.19萬 | 0.81%4,132.41萬 | -6.94%2,411.15萬 | -6.58%1,124.08萬 | -20.99%4,677.41萬 |
| 財務費用 | 109.12%19.18萬 | 56.79%-600.2萬 | 56.92%-497.6萬 | 58.55%-397.54萬 | 62.39%-210.32萬 | 7.15%-1,389.08萬 | 8.61%-1,155.03萬 | -15.67%-959.19萬 | -276.19%-559.14萬 | -426.78%-1,496.04萬 |
| -利息費用 | 44.84%111.96萬 | 35.81%355.53萬 | 96.93%273.76萬 | 590.70%161.8萬 | 2,058.41%77.3萬 | 1,267.42%261.78萬 | 680.49%139.01萬 | 116.38%23.43萬 | -53.29%3.58萬 | -66.08%19.14萬 |
| -利息收入 | 20.91%-255.99萬 | 25.97%-1,176.32萬 | 31.31%-917.65萬 | 30.72%-632.18萬 | 39.16%-323.65萬 | -3.34%-1,588.91萬 | -8.46%-1,336萬 | -22.80%-912.5萬 | -151.01%-531.96萬 | -862.82%-1,537.6萬 |
| 研發費用 | 9.80%2,110.98萬 | -0.23%8,172.08萬 | 8.36%6,205.43萬 | 4.59%3,983.71萬 | 6.08%1,922.54萬 | 8.58%8,190.96萬 | 3.94%5,726.5萬 | 6.86%3,808.85萬 | 9.01%1,812.4萬 | 27.89%7,543.51萬 |
| 信用減值損失 | 1,996.63%218.32萬 | -454.96%-1,476.32萬 | -1,040.35%-443.23萬 | -57.77%-152.49萬 | -82.09%10.41萬 | 22.48%-266.02萬 | 163.95%47.13萬 | -216.97%-96.65萬 | 195.71%58.13萬 | -158.14%-343.14萬 |
| 資產減值損失 | -132.32%-32.34萬 | -78.73%-820.76萬 | -149.35%-11.98萬 | 15.39%73.91萬 | 413.35%100.07萬 | 99.01%-459.23萬 | 307.20%24.28萬 | 1,124.34%64.06萬 | 84.65%19.49萬 | -24,116.67%-4.66億 |
| 非經營性淨收益 | -47.53%477.05萬 | -106.50%-127.75萬 | -38.24%559.32萬 | 40.33%816.26萬 | 75.34%909.12萬 | 104.39%1,966.29萬 | -30.32%905.6萬 | -49.93%581.68萬 | -43.47%518.5萬 | -2,700.52%-4.48億 |
| 公允價值變動淨收益 | ---- | ---- | -97.45%2.01萬 | -404.06%-221.16萬 | -39.47%26.16萬 | 702.95%1,318.42萬 | --79.02萬 | --72.74萬 | --43.21萬 | 154.24%164.2萬 |
| 投資淨收益 | -51.16%26.4萬 | 42.16%126.06萬 | -2.28%72.99萬 | 491.92%283萬 | 90.32%54.05萬 | -91.20%88.67萬 | -93.32%74.69萬 | -95.32%47.81萬 | -96.53%28.4萬 | -16.70%1,007.46萬 |
| 資產處置收益 | --123.15 | 1,264.52%18.04萬 | 523.98%18.25萬 | 504.03%18.25萬 | ---- | 73.18%-1.55萬 | -53.18%-4.3萬 | -56.75%-4.52萬 | 52.51%-3.01萬 | -113.08%-5.78萬 |
| 其他收益 | -63.16%264.66萬 | 57.48%2,025.23萬 | 34.54%921.28萬 | 63.53%814.75萬 | 92.98%718.43萬 | 29.94%1,286萬 | 153.90%684.78萬 | 177.32%498.24萬 | 139.72%372.28萬 | -9.67%989.7萬 |
| 營業利潤 | -28.25%3,291.67萬 | -25.74%1.15億 | 1.91%1.29億 | -11.76%8,721.39萬 | -23.41%4,587.87萬 | 145.52%1.55億 | 19.89%1.27億 | 28.19%9,883.72萬 | 42.81%5,990.37萬 | -311.64%-3.4億 |
| 加:營業外收入 | 178.45%9.69萬 | -87.86%24.97萬 | -89.32%21.67萬 | -56.71%15.97萬 | -81.00%3.48萬 | 42.25%205.65萬 | 42.27%202.84萬 | -73.99%36.89萬 | -19.22%18.32萬 | 464.55%144.56萬 |
| 減:營業外支出 | 250.37%146.53萬 | -6.69%211.63萬 | 31.36%143.98萬 | 36.66%143.33萬 | 414.32%41.82萬 | -42.69%226.81萬 | 475.28%109.6萬 | 455.20%104.88萬 | 213.63%8.13萬 | 1,199.80%395.77萬 |
| 利潤總額 | -30.66%3,154.84萬 | -26.85%1.13億 | 0.21%1.28億 | -12.45%8,594.03萬 | -24.18%4,549.53萬 | 145.13%1.55億 | 19.38%1.28億 | 25.31%9,815.73萬 | 42.37%6,000.56萬 | -313.27%-3.43億 |
| 減:所得稅費用 | -2.12%730.42萬 | -38.52%1,297.65萬 | -12.06%1,625.99萬 | -23.33%1,088.88萬 | 1.07%746.23萬 | 195.21%2,110.86萬 | 114.01%1,849.06萬 | 287.35%1,420.22萬 | 39.86%738.32萬 | -68.84%715.04萬 |
| 淨利潤 | -36.25%2,424.42萬 | -25.00%1億 | 2.29%1.12億 | -10.61%7,505.15萬 | -27.72%3,803.3萬 | 138.18%1.34億 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 |
| 持續經營淨利潤 | -36.25%2,424.42萬 | -25.00%1億 | 2.29%1.12億 | -10.61%7,505.15萬 | -27.72%3,803.3萬 | 138.18%1.34億 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 |
| 減：少數股東損益 | 32.68%-39.51萬 | -114.68%-378.87萬 | -127.95%-258.75萬 | -113.02%-157.35萬 | -1,235.50%-58.68萬 | 62.83%-176.48萬 | 51.44%-113.51萬 | 56.64%-73.87萬 | 92.44%-4.39萬 | -60.59%-474.77萬 |
| 歸屬于母公司所有者的淨利潤 | -36.20%2,463.92萬 | -23.18%1.04億 | 3.58%1.14億 | -9.53%7,662.5萬 | -26.67%3,861.98萬 | 139.21%1.35億 | 9.63%1.11億 | 10.90%8,469.38萬 | 40.64%5,266.63萬 | -345.26%-3.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -33.33%0.06 | -21.88%0.25 | 3.85%0.27 | -10.00%0.18 | -25.00%0.09 | 140.00%0.32 | 8.33%0.26 | 11.11%0.2 | 33.33%0.12 | -342.42%-0.8 |
| 稀釋每股收益 | -33.33%0.06 | -21.88%0.25 | 3.85%0.27 | -10.00%0.18 | -25.00%0.09 | 140.51%0.32 | 13.04%0.26 | 17.65%0.2 | 33.33%0.12 | -346.88%-0.79 |
| 其他綜合收益 | -2.42萬 | -8,245.49 | ||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---2.42萬 | ---8,245.49 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -36.32%2,421.99萬 | -25.01%1億 | 2.29%1.12億 | -10.61%7,505.15萬 | -27.72%3,803.3萬 | 138.18%1.34億 | 11.08%1.09億 | 12.44%8,395.52萬 | 42.73%5,262.24萬 | -353.97%-3.5億 |
| 歸屬于母公司所有者的綜合收益總額 | -36.26%2,461.5萬 | -23.19%1.04億 | 3.58%1.14億 | -9.53%7,662.5萬 | -26.67%3,861.98萬 | 139.21%1.35億 | 9.63%1.11億 | 10.90%8,469.38萬 | 40.64%5,266.63萬 | -345.26%-3.45億 |
| 歸屬於少數股東的綜合收益總額 | 32.68%-39.51萬 | -114.68%-378.87萬 | -127.95%-258.75萬 | -113.02%-157.35萬 | -1,235.50%-58.68萬 | 62.83%-176.48萬 | 51.44%-113.51萬 | 56.64%-73.87萬 | 92.44%-4.39萬 | -60.59%-474.77萬 |
| 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。
