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
廣信材料 (300537)
- 26.14
- +0.22+0.85%
已收盤 05/15 15:00 (北京)
54.32億總市值475.27市盈率TTM
26.70最高價25.68最低價10.86萬手成交量25.88今開25.92昨收2.85億成交額7.15%換手率396.06市盈率(靜)2.08億總股本31.2552周最高5.99市淨率39.67億流通值17.0652周最低31.10漲停價1.52億流通股34.21歷史最高20.74跌停價3.94%振幅6.56歷史最低--股息TTM26.27平均價4.76萬手內盤--股息率TTM100股每手5.75萬手外盤
廣信材料 (300537) 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 | 7.00%1.14億 | -7.07%4.82億 | -9.86%3.48億 | -10.38%2.33億 | -8.58%1.07億 | 1.63%5.18億 | -2.11%3.86億 | 7.04%2.61億 | 11.63%1.17億 | 2.42%5.1億 |
| 營業收入 | 7.00%1.14億 | -7.07%4.82億 | -9.86%3.48億 | -10.38%2.33億 | -8.58%1.07億 | 1.63%5.18億 | -2.11%3.86億 | 7.04%2.61億 | 11.63%1.17億 | 2.42%5.1億 |
| 其他業務收入 | ---- | -70.22%47.32萬 | ---- | -96.72%4.28萬 | ---- | 165.35%158.91萬 | ---- | -94.63%130.56萬 | ---- | -51.45%59.89萬 |
| 營業總成本 | 8.88%1.07億 | -1.52%4.52億 | -4.47%3.26億 | -2.76%2.17億 | 0.09%9,817.75萬 | -2.38%4.59億 | -8.61%3.41億 | -6.66%2.23億 | -10.48%9,809.34萬 | -12.79%4.7億 |
| 營業成本 | 12.51%7,611.12萬 | -0.24%3.2億 | -6.37%2.27億 | -3.15%1.52億 | 1.85%6,764.9萬 | -1.94%3.21億 | -9.19%2.43億 | -7.03%1.57億 | -11.09%6,642.09萬 | -11.56%3.28億 |
| 營業稅金及附加 | -3.93%143.87萬 | 16.63%647.83萬 | 28.87%493.03萬 | 32.84%310.43萬 | 37.44%149.75萬 | 2.44%555.45萬 | -5.50%382.57萬 | -14.66%233.69萬 | -10.44%108.96萬 | -4.82%542.24萬 |
| 銷售費用 | -10.25%920.64萬 | 6.24%3,818.35萬 | 16.35%2,958.3萬 | -3.58%1,962.6萬 | 4.37%1,025.75萬 | 10.38%3,594.08萬 | -19.04%2,542.57萬 | 1.36%2,035.45萬 | 11.10%982.82萬 | -27.77%3,256萬 |
| 管理費用 | 13.58%1,404.52萬 | -10.55%6,096.23萬 | -8.08%4,391.36萬 | -0.73%2,928.35萬 | -16.17%1,236.55萬 | -1.08%6,815.25萬 | 7.92%4,777.47萬 | 1.59%2,949.9萬 | -1.60%1,475.04萬 | -14.51%6,889.85萬 |
| 財務費用 | -58.45%51.52萬 | 7.42%517.5萬 | 0.32%397.75萬 | 4.13%279.69萬 | -14.58%123.98萬 | -29.65%481.76萬 | -26.40%396.47萬 | -22.74%268.6萬 | -36.12%145.14萬 | 58.70%684.8萬 |
| -利息費用 | -50.93%61.55萬 | -10.89%499.27萬 | -4.05%400.58萬 | -9.22%284.74萬 | -26.71%125.42萬 | -19.76%560.26萬 | -26.47%417.49萬 | -16.86%313.65萬 | -29.60%171.14萬 | 38.83%698.21萬 |
| -利息收入 | -78.58%-5.8萬 | 58.62%-17.19萬 | 41.18%-10.82萬 | 60.84%-6.31萬 | 88.46%-3.25萬 | 20.71%-41.55萬 | 66.85%-18.4萬 | 43.50%-16.11萬 | -77.84%-28.14萬 | 42.86%-52.4萬 |
| 研發費用 | 7.98%558.04萬 | -10.76%2,102.51萬 | -6.90%1,613.81萬 | -10.07%1,036.37萬 | 13.51%516.82萬 | -19.23%2,355.99萬 | -16.52%1,733.35萬 | -23.92%1,152.42萬 | -39.72%455.3萬 | -12.58%2,916.79萬 |
| 信用減值損失 | -91.71%12.97萬 | 91.70%-110.65萬 | -196.40%-356.4萬 | 219.95%233.56萬 | 403.91%156.44萬 | -219.65%-1,333.39萬 | 66.67%-120.24萬 | -47.28%-194.71萬 | -264.60%-51.48萬 | -235.10%-417.14萬 |
| 資產減值損失 | 1,542.50%108.56萬 | 71.54%-1,113.18萬 | -425.08%-335.19萬 | -68.23%-129.3萬 | -215.32%-7.53萬 | -4.56%-3,911.88萬 | ---63.84萬 | ---76.86萬 | ---2.39萬 | -477.47%-3,741.3萬 |
| 非經營性淨收益 | -14.22%235.51萬 | 80.18%-988.31萬 | -572.80%-634.02萬 | 31,026.35%303.69萬 | 439.47%274.54萬 | -93.83%-4,986.71萬 | -86.23%134.1萬 | -100.13%-9,819.72 | -93.04%50.89萬 | -1,863.14%-2,572.71萬 |
| 公允價值變動淨收益 | 69.92%4.11萬 | 261.07%87.84萬 | 168.81%64.36萬 | 114.65%18.84萬 | -86.30%2.42萬 | -147.13%-54.54萬 | -163.90%-93.54萬 | -242.09%-128.62萬 | -58.64%17.68萬 | 599.77%115.71萬 |
| 投資淨收益 | 39.02%86.31萬 | -83.49%44.23萬 | -139.88%-107.51萬 | -58.80%107.38萬 | 192.08%62.08萬 | 142.14%267.92萬 | 35.36%269.58萬 | 42.27%260.61萬 | -89.33%21.26萬 | 1,858.02%110.65萬 |
| -其中:對聯營合營企業的投資收益 | ---1.06萬 | 49.09%-3.57萬 | ---2.72萬 | ---1.22萬 | ---- | ---7.02萬 | ---- | --0 | ---- | ---- |
| 資產處置收益 | 99.92%-192.52 | 30.04%-93.44萬 | -97.67%-5.92萬 | -139.31%-7.04萬 | -4,389.38%-24.12萬 | -127.19%-133.56萬 | -100.67%-2.99萬 | -90.85%17.92萬 | -99.73%5,624.3 | 8,218.13%491.25萬 |
| 其他收益 | -72.34%23.58萬 | 10.15%196.89萬 | -26.53%106.63萬 | -33.50%80.25萬 | 30.63%85.25萬 | -79.41%178.75萬 | -73.12%145.14萬 | -72.07%120.67萬 | -73.72%65.26萬 | 89.99%868.12萬 |
| 營業利潤 | -14.53%965.81萬 | 112.55%1,947.62萬 | -65.66%1,595.22萬 | -48.13%1,920.18萬 | -41.02%1,130.06萬 | -33.58%916.3萬 | 49.52%4,645.26萬 | 218.15%3,702.11萬 | 726.91%1,915.95萬 | 134.44%1,379.48萬 |
| 加:營業外收入 | 26.20%14.25萬 | 392.61%252.35萬 | 294.17%139.77萬 | 468.33%131.55萬 | -28.36%11.29萬 | 126.91%51.23萬 | -96.51%35.46萬 | -97.72%23.15萬 | -98.44%15.76萬 | -75.73%22.58萬 |
| 減:營業外支出 | -58.63%1.53萬 | -42.76%283.33萬 | -42.01%233.92萬 | -43.41%213.21萬 | -86.38%3.7萬 | 16.60%495.01萬 | 1,229.86%403.39萬 | 3,086.73%376.77萬 | 996.73%27.2萬 | 360.00%424.52萬 |
| 利潤總額 | -13.99%978.52萬 | 305.62%1,916.64萬 | -64.91%1,501.08萬 | -45.09%1,838.52萬 | -40.27%1,137.64萬 | -51.66%472.51萬 | 4.48%4,277.33萬 | 54.47%3,348.48萬 | 53.33%1,904.51萬 | 124.41%977.54萬 |
| 減:所得稅費用 | -8.67%228.1萬 | -84.04%554.37萬 | 15.57%698.33萬 | -6.62%520.41萬 | -37.78%249.75萬 | 3,556.86%3,473.28萬 | 30.92%604.26萬 | 249.41%557.31萬 | 821.59%401.39萬 | 200.51%94.98萬 |
| 淨利潤 | -15.48%750.43萬 | 145.40%1,362.27萬 | -78.15%802.75萬 | -52.78%1,318.11萬 | -40.93%887.89萬 | -440.01%-3,000.76萬 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | 15.82%1,503.12萬 | 122.57%882.56萬 |
| 持續經營淨利潤 | -15.48%750.43萬 | 145.40%1,362.27萬 | -78.15%802.75萬 | -52.78%1,318.11萬 | --887.89萬 | -440.01%-3,000.76萬 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | ---- | 122.57%882.56萬 |
| 減：少數股東損益 | 100.79%6,970.86 | -102.82%-5.82萬 | -200.91%-73.93萬 | -695.84%-36萬 | -1,028.46%-88.44萬 | 6.91%206.16萬 | -33.55%73.26萬 | -68.39%6.04萬 | 197.39%9.53萬 | 127.12%192.84萬 |
| 歸屬于母公司所有者的淨利潤 | -23.21%749.73萬 | 142.66%1,368.09萬 | -75.65%876.67萬 | -51.38%1,354.11萬 | -34.63%976.33萬 | -564.96%-3,206.92萬 | 2.21%3,599.81萬 | 40.02%2,785.13萬 | 14.23%1,493.6萬 | 121.56%689.72萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -25.87%0.0361 | 142.63%0.0683 | -75.99%0.0432 | -51.44%0.0676 | -34.72%0.0487 | -550.00%-0.1602 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 |
| 稀釋每股收益 | -25.87%0.0361 | 142.57%0.0682 | -75.99%0.0432 | -51.44%0.0676 | -34.72%0.0487 | -550.00%-0.1602 | -1.42%0.1799 | 35.01%0.1392 | 10.19%0.0746 | 120.94%0.0356 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -15.48%750.43萬 | 145.40%1,362.27萬 | -78.15%802.75萬 | -52.78%1,318.11萬 | -40.93%887.89萬 | -440.01%-3,000.76萬 | 1.13%3,673.07萬 | 38.99%2,791.17萬 | 15.82%1,503.12萬 | 122.24%882.56萬 |
| 歸屬于母公司所有者的綜合收益總額 | -23.21%749.73萬 | 142.66%1,368.09萬 | -75.65%876.67萬 | -51.38%1,354.11萬 | -34.63%976.33萬 | -564.96%-3,206.92萬 | 2.21%3,599.81萬 | 40.02%2,785.13萬 | 14.23%1,493.6萬 | 121.17%689.72萬 |
| 歸屬於少數股東的綜合收益總額 | 100.79%6,970.86 | -102.82%-5.82萬 | -200.91%-73.93萬 | -695.84%-36萬 | -1,028.46%-88.44萬 | 6.91%206.16萬 | -33.55%73.26萬 | -68.39%6.04萬 | 197.39%9.53萬 | 127.12%192.84萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
