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
國瓷材料 (300285)
- 35.82
- +0.31+0.87%
交易中 04/27 09:55 (北京)
357.14億總市值58.53市盈率TTM
36.15最高價35.51最低價6.90萬手成交量35.73今開35.51昨收2.47億成交額0.81%換手率58.53市盈率(靜)9.97億總股本41.7352周最高4.99市淨率305.78億流通值15.9452周最低42.61漲停價8.54億流通股57.39歷史最高28.41跌停價1.80%振幅0.89歷史最低0.20股息TTM35.80平均價2.79萬手內盤0.56%股息率TTM100股每手3.32萬手外盤
國瓷材料 (300285) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 13.24%45.83億 | 10.71%32.84億 | 10.29%21.54億 | 17.94%9.75億 | 4.86%40.47億 | 6.42%29.66億 | 5.57%19.53億 | 5.23%8.27億 | 21.86%38.59億 | 14.09%27.87億 |
| 營業收入 | 13.24%45.83億 | 10.71%32.84億 | 10.29%21.54億 | 17.94%9.75億 | 4.86%40.47億 | 6.42%29.66億 | 5.57%19.53億 | 5.23%8.27億 | 21.86%38.59億 | 14.09%27.87億 |
| 其他業務收入 | 52.84%3,684.19萬 | ---- | -40.73%2,357.04萬 | ---- | -65.47%2,410.45萬 | ---- | 24.25%3,976.87萬 | ---- | 182.33%6,981.24萬 | ---- |
| 營業總成本 | 14.04%37.86億 | 12.35%26.94億 | 11.63%17.5億 | 19.87%8.15億 | 6.72%33.2億 | 6.41%23.98億 | 6.51%15.68億 | 4.39%6.8億 | 19.65%31.11億 | 16.49%22.54億 |
| 營業成本 | 17.18%28.61億 | 14.03%20.41億 | 13.20%13.29億 | 21.87%6.16億 | 3.11%24.41億 | 1.78%17.9億 | 1.53%11.74億 | 2.69%5.06億 | 14.82%23.68億 | 13.28%17.59億 |
| 營業稅金及附加 | 14.13%4,230.77萬 | 17.43%3,111.02萬 | 17.96%2,036.16萬 | 50.88%914.34萬 | 18.53%3,706.86萬 | 13.04%2,649.28萬 | 19.84%1,726.21萬 | 1.49%606.02萬 | 61.17%3,127.49萬 | 66.37%2,343.62萬 |
| 銷售費用 | 8.31%2.48億 | 11.67%1.91億 | 27.88%1.28億 | 25.92%5,606.52萬 | 22.67%2.29億 | 21.43%1.71億 | 9.20%1億 | 15.27%4,452.43萬 | 38.00%1.87億 | 29.76%1.41億 |
| 管理費用 | 0.60%3.12億 | 7.36%2.06億 | 2.77%1.39億 | 17.14%6,582.27萬 | 22.16%3.1億 | 23.44%1.92億 | 38.75%1.35億 | 20.05%5,619.28萬 | 35.36%2.54億 | 32.80%1.56億 |
| 財務費用 | -41.43%511.03萬 | -144.85%-442.64萬 | -278.06%-994.65萬 | -153.04%-307.57萬 | -7.71%872.49萬 | 1,570.65%986.83萬 | 186.45%558.59萬 | -46.59%579.83萬 | 132.40%945.42萬 | 101.77%59.07萬 |
| -利息費用 | -52.70%1,202.29萬 | -66.42%687.24萬 | -29.89%980.54萬 | -76.11%190.65萬 | -17.14%2,542.05萬 | 11.91%2,046.72萬 | 5.42%1,398.55萬 | 35.19%797.97萬 | 2.42%3,067.91萬 | -15.81%1,828.96萬 |
| -利息收入 | -57.86%-1,450.87萬 | -28.37%-894.53萬 | 19.30%-439.69萬 | 34.40%-195.14萬 | 13.34%-919.07萬 | -2.07%-696.81萬 | -33.32%-544.82萬 | -52.08%-297.46萬 | 53.39%-1,060.6萬 | 63.74%-682.69萬 |
| 研發費用 | 8.24%3.18億 | 9.84%2.29億 | 5.89%1.43億 | 14.75%7,092.54萬 | 12.16%2.94億 | 19.59%2.08億 | 14.37%1.35億 | 8.86%6,180.89萬 | 16.50%2.62億 | -0.76%1.74億 |
| 信用減值損失 | -123.45%-4,357.93萬 | -22.60%-3,009.46萬 | -36.98%-1,778.42萬 | -34.59%-1,248.17萬 | 65.17%-1,950.28萬 | 34.27%-2,454.79萬 | 57.54%-1,298.28萬 | 32.96%-927.38萬 | -89.23%-5,600.01萬 | -56.14%-3,734.83萬 |
| 資產減值損失 | -88.32%-8,480.28萬 | -492.82%-836.26萬 | -518.47%-838.13萬 | -60.56%-81.22萬 | -35.42%-4,503.06萬 | -853.49%-141.06萬 | -1,772.70%-135.52萬 | -236.73%-50.58萬 | -207.26%-3,325.25萬 | -40.12%18.72萬 |
| 非經營性淨收益 | -152.96%-2,564.88萬 | 3.72%4,722.42萬 | -27.66%3,098.44萬 | -42.96%972.02萬 | 267.44%4,842.8萬 | 384.99%4,553.17萬 | 283.04%4,283.29萬 | 39.99%1,704.12萬 | -390.36%-2,892.24萬 | -29.92%938.82萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -99.90%65.72 | ---- |
| 投資淨收益 | -1.16%3,035.44萬 | 76.84%2,121.05萬 | 35.53%1,243.21萬 | 84.85%535.63萬 | 424.11%3,071.09萬 | 355.60%1,199.39萬 | 251.43%917.31萬 | 426.44%289.76萬 | 141.17%585.96萬 | 146.21%263.26萬 |
| -其中:對聯營合營企業的投資收益 | 51.16%3,128.5萬 | 102.83%2,217萬 | 79.31%1,210.76萬 | 593.21%493.67萬 | 5,100.50%2,069.65萬 | 654.99%1,093.06萬 | 160.80%675.25萬 | 179.61%71.22萬 | -83.33%39.8萬 | 871.78%144.78萬 |
| 資產處置收益 | 419.36%35.06萬 | 59.10%14.22萬 | ---- | -42,773.58%-166.14萬 | 580.76%6.75萬 | 226.55%8.94萬 | -67.19%3,893.35 | --3,893.35 | -100.29%-1.4萬 | 1,607.45%2.74萬 |
| 其他收益 | -12.36%7,202.83萬 | 8.28%6,432.87萬 | -6.83%4,471.78萬 | -19.23%1,931.92萬 | 50.84%8,218.3萬 | 35.36%5,940.7萬 | 22.89%4,799.4萬 | -9.79%2,391.94萬 | -8.62%5,448.46萬 | 6.99%4,388.93萬 |
| 營業利潤 | -0.56%7.71億 | 3.77%6.37億 | 1.58%4.35億 | 3.56%1.69億 | 7.72%7.75億 | 13.02%6.14億 | 9.99%4.29億 | 11.88%1.64億 | 24.72%7.2億 | 4.06%5.43億 |
| 加:營業外收入 | 30.37%477.2萬 | -39.11%541.23萬 | 24.60%390.33萬 | 17.02%167.59萬 | -33.97%366.05萬 | 10.98%888.9萬 | -51.82%313.27萬 | -45.00%143.22萬 | 107.75%554.41萬 | -62.29%800.99萬 |
| 減:營業外支出 | -13.69%1,527.15萬 | 17.75%996.43萬 | 83.79%668.93萬 | 569.84%138.43萬 | -13.91%1,769.29萬 | 16.23%846.25萬 | 0.77%363.96萬 | -89.97%20.67萬 | 16.85%2,055.15萬 | 18.26%728.05萬 |
| 利潤總額 | -0.11%7.6億 | 2.96%6.32億 | 1.05%4.33億 | 2.96%1.7億 | 8.03%7.61億 | 12.94%6.14億 | 9.05%4.28億 | 12.30%1.65億 | 25.36%7.05億 | 1.27%5.44億 |
| 減:所得稅費用 | -3.08%9,006.8萬 | 8.92%8,076.89萬 | 2.54%5,787.98萬 | 12.66%2,062.51萬 | 10.90%9,293.31萬 | 27.18%7,415.33萬 | 28.12%5,644.69萬 | 23.74%1,830.74萬 | 137.52%8,379.72萬 | 0.88%5,830.41萬 |
| 淨利潤 | 0.30%6.7億 | 2.14%5.52億 | 0.82%3.75億 | 1.75%1.49億 | 7.64%6.68億 | 11.23%5.4億 | 6.64%3.72億 | 11.02%1.46億 | 17.85%6.21億 | 1.32%4.85億 |
| 持續經營淨利潤 | 0.30%6.7億 | 2.14%5.52億 | 0.82%3.75億 | 1.75%1.49億 | 7.64%6.68億 | 11.23%5.4億 | 6.64%3.72億 | 11.02%1.46億 | 17.85%6.21億 | 1.32%4.85億 |
| 減：少數股東損益 | -5.48%6,000.35萬 | 7.50%6,211.83萬 | 4.33%4,298.89萬 | 1.27%1,326.83萬 | 22.69%6,348.03萬 | 29.51%5,778.32萬 | 39.48%4,120.58萬 | 55.24%1,310.13萬 | 73.59%5,174.04萬 | 101.30%4,461.85萬 |
| 歸屬于母公司所有者的淨利潤 | 0.91%6.1億 | 1.50%4.89億 | 0.38%3.32億 | 1.80%1.36億 | 6.27%6.05億 | 9.38%4.82億 | 3.60%3.3億 | 7.99%1.33億 | 14.50%5.69億 | -3.53%4.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 1.64%0.62 | 2.08%0.49 | 0.00%0.33 | 7.69%0.14 | 7.02%0.61 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 |
| 稀釋每股收益 | 1.64%0.62 | 2.08%0.49 | 0.00%0.33 | 7.69%0.14 | 7.02%0.61 | 9.09%0.48 | 3.13%0.33 | 8.33%0.13 | 14.00%0.57 | -4.35%0.44 |
| 其他綜合收益 | 28.27%-321.23萬 | 131.71%301.68萬 | 156.41%359.18萬 | 180.90%257.91萬 | -233.94%-447.85萬 | -7,009.62%-951.33萬 | -351.42%-636.78萬 | -177.69%-318.81萬 | 62.31%334.37萬 | 98.06%-13.38萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 32.92%-311.52萬 | 125.68%248.83萬 | 141.62%273.4萬 | 165.76%210.61萬 | -238.88%-464.38萬 | -7,950.07%-968.91萬 | -358.31%-656.97萬 | -178.11%-320.26萬 | 62.31%334.37萬 | 98.25%-12.04萬 |
| 歸屬於少數股東的其他綜合收益總額 | -158.73%-9.71萬 | 200.69%52.85萬 | 324.95%85.78萬 | 3,153.19%47.3萬 | --16.53萬 | 1,406.89%17.58萬 | 1,998.71%20.19萬 | 287.17%1.45萬 | ---- | -609.30%-1.34萬 |
| 綜合收益總額 | 0.50%6.67億 | 4.54%5.55億 | 3.56%3.78億 | 5.81%1.52億 | 6.34%6.64億 | 9.30%5.31億 | 4.06%3.65億 | 5.32%1.43億 | 18.02%6.24億 | 2.77%4.85億 |
| 歸屬于母公司所有者的綜合收益總額 | 1.17%6.07億 | 4.10%4.92億 | 3.26%3.34億 | 5.92%1.38億 | 4.84%6億 | 7.22%4.73億 | 0.74%3.24億 | 2.01%1.3億 | 14.70%5.72億 | -2.08%4.41億 |
| 歸屬於少數股東的綜合收益總額 | -5.88%5,990.64萬 | 8.09%6,264.68萬 | 5.89%4,384.67萬 | 4.77%1,374.13萬 | 23.01%6,364.57萬 | 29.94%5,795.89萬 | 40.22%4,140.77萬 | 55.34%1,311.59萬 | 73.59%5,174.04萬 | 101.26%4,460.5萬 |
| 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 | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
