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
正海磁材 (300224)
- 13.27
- -0.46-3.35%
已收盤 05/14 15:00 (北京)
123.50億總市值43.37市盈率TTM
13.77最高價13.26最低價21.71萬手成交量13.75今開13.73昨收2.92億成交額2.34%換手率40.21市盈率(靜)9.31億總股本20.3652周最高2.47市淨率123.05億流通值11.9452周最低16.48漲停價9.27億流通股22.76歷史最高10.98跌停價3.71%振幅2.51歷史最低0.20股息TTM13.45平均價12.31萬手內盤1.51%股息率TTM100股每手8.89萬手外盤
正海磁材 (300224) 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 | -6.45%13.65億 | 26.93%70.31億 | 30.54%49.73億 | 20.42%30.57億 | 24.38%14.59億 | -5.70%55.39億 | -17.67%38.1億 | -19.59%25.39億 | -14.76%11.73億 | -7.05%58.74億 |
| 營業收入 | -6.45%13.65億 | 26.93%70.31億 | 30.54%49.73億 | 20.42%30.57億 | 24.38%14.59億 | -5.70%55.39億 | -17.67%38.1億 | -19.59%25.39億 | -14.76%11.73億 | -7.05%58.74億 |
| 其他業務收入 | ---- | 43.04%8.28億 | ---- | --4.24億 | ---- | 195.84%5.79億 | ---- | ---- | ---- | 559.02%1.96億 |
| 營業總成本 | -4.61%13.35億 | 25.12%66.98億 | 31.37%47.5億 | 23.77%29.56億 | 25.55%13.99億 | 0.02%53.53億 | -14.53%36.15億 | -17.21%23.88億 | -11.60%11.14億 | -9.01%53.52億 |
| 營業成本 | -5.75%11.91億 | 27.67%61.14億 | 34.94%43.11億 | 26.39%26.89億 | 27.30%12.64億 | -0.58%47.89億 | -15.78%31.94億 | -18.51%21.27億 | -11.84%9.93億 | -10.96%48.17億 |
| 營業稅金及附加 | 55.92%777.29萬 | -34.98%2,004.3萬 | -28.14%1,530.57萬 | -17.53%1,022.77萬 | 7.87%498.53萬 | -6.46%3,082.75萬 | -8.20%2,130.02萬 | 4.32%1,240.16萬 | 16.25%462.15萬 | 69.99%3,295.48萬 |
| 銷售費用 | -5.54%1,067.16萬 | -6.72%4,348.86萬 | -26.87%3,043.51萬 | -23.43%1,985.17萬 | -8.80%1,129.75萬 | -3.87%4,661.92萬 | -2.38%4,162.02萬 | -7.47%2,592.59萬 | 4.17%1,238.75萬 | -2.39%4,849.75萬 |
| 管理費用 | -5.90%2,310.38萬 | -7.01%1.04億 | -10.90%7,390.86萬 | 4.19%4,739.33萬 | 2.80%2,455.15萬 | -2.20%1.12億 | 1.44%8,295.31萬 | -9.98%4,548.76萬 | 8.38%2,388.28萬 | 23.24%1.15億 |
| 財務費用 | 322.21%1,952.89萬 | -63.97%2,171.96萬 | -52.27%1,938.77萬 | -71.13%814.57萬 | -72.20%462.55萬 | 53.62%6,027.78萬 | -3.45%4,061.73萬 | 39.61%2,821.36萬 | -25.69%1,663.57萬 | 2,583.06%3,923.79萬 |
| -利息費用 | -99.72%4.31萬 | -40.52%4,098.97萬 | -11.90%4,722.37萬 | 4.50%3,678.61萬 | -13.84%1,561.97萬 | 14.83%6,891.34萬 | 2.97%5,360.4萬 | 2.40%3,520.11萬 | 5.42%1,812.8萬 | 529.31%6,001.39萬 |
| -利息收入 | -99.29%-435.06萬 | -41.28%-1,250.08萬 | -45.44%-912.94萬 | -7.30%-505.84萬 | 29.01%-218.31萬 | 26.81%-884.85萬 | 37.37%-627.72萬 | 34.73%-471.41萬 | 29.46%-307.54萬 | -64.35%-1,208.93萬 |
| 研發費用 | -8.28%8,276.81萬 | 25.47%3.94億 | 27.92%3億 | 22.00%1.82億 | 40.09%9,024.48萬 | 4.88%3.14億 | -5.21%2.35億 | -8.79%1.49億 | -13.64%6,441.86萬 | -3.81%2.99億 |
| 信用減值損失 | 1,054.84%723.84萬 | -183.09%-345.89萬 | -63.57%170.24萬 | 13.05%268.3萬 | -142.93%-75.81萬 | -53.76%416.29萬 | 7.27%467.28萬 | 77.08%237.31萬 | -55.76%176.58萬 | 242.88%900.37萬 |
| 資產減值損失 | -4,526.46%-83.77萬 | 37.10%-7,156.33萬 | 4.95%-3,997.64萬 | 24.86%-3,202.17萬 | 96.39%-1.81萬 | -121.91%-1.14億 | -31.09%-4,205.64萬 | -47.61%-4,261.84萬 | ---50.15萬 | -107.77%-5,126.78萬 |
| 非經營性淨收益 | 56.47%1,753.88萬 | -15.16%-2,527.4萬 | -74.76%398.59萬 | -79.33%105.46萬 | -64.52%1,120.88萬 | -162.21%-2,194.63萬 | 333.11%1,579.03萬 | 144.89%510.21萬 | 140.72%3,159.22萬 | 896.35%3,527.58萬 |
| 公允價值變動淨收益 | 99.82%207.44萬 | -31.11%385.14萬 | -48.84%302.36萬 | -68.26%162.4萬 | -82.41%103.81萬 | -9.53%559.03萬 | 50.14%591.04萬 | 49.89%511.62萬 | 513.53%590.24萬 | 42,507.23%617.9萬 |
| 投資淨收益 | -44.93%240.3萬 | -64.59%1,157.85萬 | -40.84%1,475.66萬 | -31.62%1,131.31萬 | -49.88%436.34萬 | 47.39%3,269.87萬 | 55.25%2,494.38萬 | 72.21%1,654.46萬 | 24.23%870.63萬 | 236.60%2,218.44萬 |
| 資產處置收益 | ---- | ---- | 99.81%-1.74萬 | 89.36%-1.74萬 | ---- | -210,951.50%-960.99萬 | -198,987.30%-906.52萬 | -3,493.19%-16.36萬 | ---- | -101.02%-4,553.36 |
| 其他收益 | 1.17%666.08萬 | -41.82%3,431.83萬 | -21.95%2,449.71萬 | -26.74%1,747.36萬 | -58.12%658.35萬 | 19.93%5,898.22萬 | 176.00%3,138.49萬 | 657.20%2,385.01萬 | 1,247.06%1,571.92萬 | 152.28%4,918.11萬 |
| 營業利潤 | -32.93%4,747.44萬 | 87.63%3.08億 | 8.29%2.27億 | -34.24%1.02億 | -21.36%7,078.58萬 | -70.52%1.64億 | -47.58%2.1億 | -40.48%1.56億 | -29.87%9,001.25萬 | 28.66%5.57億 |
| 加:營業外收入 | 159.62%121.8萬 | -75.60%430.68萬 | 947.16%273.8萬 | 790.30%257.63萬 | 279.83%46.91萬 | 292.35%1,765.39萬 | -93.95%26.15萬 | -92.85%28.94萬 | 1,923.98%12.35萬 | 1,858.50%449.96萬 |
| 減:營業外支出 | 4,633.02%592萬 | -33.99%181.57萬 | -4.92%178.87萬 | 61.44%132.08萬 | -69.99%12.51萬 | -48.86%275.06萬 | -45.79%188.12萬 | -72.16%81.81萬 | 308.57%41.68萬 | 148.45%537.83萬 |
| 利潤總額 | -39.87%4,277.23萬 | 73.42%3.11億 | 9.59%2.28億 | -33.20%1.04億 | -20.72%7,112.98萬 | -67.80%1.79億 | -48.09%2.08億 | -40.93%1.55億 | -30.04%8,971.92萬 | 29.03%5.56億 |
| 減:所得稅費用 | -403.95%-440.93萬 | -97.20%249.75萬 | -102.47%-263.34萬 | -111.93%-1,204.39萬 | -85.47%145.07萬 | -17.44%8,932.65萬 | 234.14%1.07億 | 392.28%1.01億 | 2.08%998.68萬 | 344.08%1.08億 |
| 淨利潤 | -32.29%4,718.16萬 | 243.03%3.08億 | 127.25%2.31億 | 112.95%1.16億 | -12.61%6,967.92萬 | -79.95%8,985.69萬 | -72.49%1.02億 | -77.57%5,436.55萬 | -32.70%7,973.24萬 | 10.16%4.48億 |
| 持續經營淨利潤 | -32.29%4,718.16萬 | 243.03%3.08億 | 127.25%2.31億 | 112.95%1.16億 | -12.61%6,967.92萬 | -79.95%8,985.69萬 | -72.49%1.02億 | -77.57%5,436.55萬 | -32.70%7,973.24萬 | 10.16%4.48億 |
| 減：少數股東損益 | -31.12%13.25萬 | 135.31%87.69萬 | 242.55%307.13萬 | 291.64%266.93萬 | -88.76%19.24萬 | -466.71%-248.33萬 | -211.32%-215.44萬 | -204.29%-139.28萬 | 98.65%171.15萬 | -75.25%67.72萬 |
| 歸屬于母公司所有者的淨利潤 | -32.29%4,704.91萬 | 232.85%3.07億 | 119.58%2.28億 | 102.84%1.13億 | -10.94%6,948.68萬 | -79.37%9,234.02萬 | -71.76%1.04億 | -76.87%5,575.83萬 | -33.66%7,802.09萬 | 10.74%4.48億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -37.50%0.05 | 227.27%0.36 | 107.69%0.27 | 100.00%0.14 | -20.00%0.08 | -80.00%0.11 | -71.11%0.13 | -75.86%0.07 | -28.57%0.1 | 12.24%0.55 |
| 稀釋每股收益 | -37.50%0.05 | 227.27%0.36 | 107.69%0.27 | 100.00%0.14 | -20.00%0.08 | -80.00%0.11 | -71.11%0.13 | -75.86%0.07 | -28.57%0.1 | 12.24%0.55 |
| 其他綜合收益 | -1,545.89%-33.07萬 | 71.91%-4.85萬 | 229.31%10.12萬 | 145.77%7.02萬 | 118.45%2.29萬 | -1,403.77%-17.28萬 | -10.07%-7.82萬 | -510.63%-15.34萬 | -10.63%-12.39萬 | -88.16%1.33萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -1,545.89%-33.07萬 | 71.91%-4.85萬 | 229.31%10.12萬 | 145.77%7.02萬 | 118.45%2.29萬 | -1,403.77%-17.28萬 | -10.07%-7.82萬 | -510.63%-15.34萬 | -10.63%-12.39萬 | -88.16%1.33萬 |
| 綜合收益總額 | -32.78%4,685.09萬 | 243.64%3.08億 | 127.53%2.31億 | 113.68%1.16億 | -12.44%6,970.2萬 | -79.99%8,968.41萬 | -72.51%1.02億 | -77.64%5,421.21萬 | -32.74%7,960.85萬 | 10.13%4.48億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.79%4,671.84萬 | 233.43%3.07億 | 119.84%2.28億 | 103.53%1.13億 | -10.77%6,950.96萬 | -79.40%9,216.74萬 | -71.78%1.04億 | -76.94%5,560.49萬 | -33.70%7,789.7萬 | 10.71%4.48億 |
| 歸屬於少數股東的綜合收益總額 | -31.12%13.25萬 | 135.31%87.69萬 | 242.55%307.13萬 | 291.64%266.93萬 | -88.76%19.24萬 | -466.71%-248.33萬 | -211.32%-215.44萬 | -204.29%-139.28萬 | 98.65%171.15萬 | -75.25%67.72萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
