滬深市場個股詳情

鉑科新材 (300811)

添加自選
  • 80.00
  • +2.90+3.76%
已收盤 01/16 15:00 (北京)
231.84億總市值60.56市盈率TTM

鉑科新材 (300811) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
6.03%13.01億
8.11%8.61億
14.40%3.83億
43.54%16.63億
43.63%12.27億
36.88%7.96億
15.28%3.35億
8.71%11.59億
14.86%8.54億
23.22%5.82億
營業收入
6.03%13.01億
8.11%8.61億
14.40%3.83億
43.54%16.63億
43.63%12.27億
36.88%7.96億
15.28%3.35億
8.71%11.59億
14.86%8.54億
23.22%5.82億
其他業務收入
----
53.45%211.32萬
----
38.53%326.39萬
----
-3.29%137.71萬
----
-19.96%235.6萬
----
3.97%142.4萬
營業總成本
7.60%9.52億
10.57%6.34億
18.67%2.98億
39.75%12.39億
38.00%8.85億
33.49%5.74億
17.78%2.51億
4.10%8.86億
9.93%6.41億
15.16%4.3億
營業成本
6.22%7.74億
9.40%5.18億
14.83%2.39億
40.96%9.86億
41.13%7.28億
36.88%4.74億
21.07%2.08億
5.28%7億
8.96%5.16億
14.05%3.46億
營業稅金及附加
9.28%1,088.75萬
9.61%695.36萬
26.35%315.58萬
57.64%1,534.32萬
23.51%996.34萬
12.91%634.42萬
-2.53%249.76萬
37.27%973.29萬
41.49%806.68萬
58.23%561.9萬
銷售費用
5.56%1,840.34萬
2.61%1,189.75萬
12.76%568.27萬
28.14%2,660.56萬
8.19%1,743.42萬
3.96%1,159.44萬
10.26%503.96萬
-14.37%2,076.36萬
37.31%1,611.51萬
61.34%1,115.31萬
管理費用
0.43%5,014.77萬
-4.07%3,294.61萬
1.09%1,545.17萬
23.36%8,392.6萬
10.61%4,993.52萬
11.55%3,434.54萬
-4.92%1,528.48萬
6.07%6,803.56萬
27.57%4,514.69萬
32.63%3,078.92萬
財務費用
-43.32%534.77萬
-47.34%247.19萬
24.65%332.52萬
-28.95%965.23萬
25.59%943.54萬
-7.94%469.39萬
-37.18%266.75萬
-49.78%1,358.44萬
-57.78%751.3萬
-53.37%509.88萬
-利息費用
-2.83%1,155.72萬
-2.40%776.69萬
----
-6.46%1,647.25萬
119.72%1,189.41萬
-4.58%795.8萬
----
66.34%1,761.01萬
-14.93%541.33萬
-37.48%834.01萬
-利息收入
-56.92%-750.4萬
-79.14%-459.42萬
----
-107.97%-433.48萬
-229.66%-478.2萬
-216.63%-256.45萬
----
-67.48%-208.43萬
-56.01%-145.06萬
-28.84%-80.99萬
研發費用
34.26%9,369.32萬
43.89%6,162萬
79.82%3,126.88萬
56.78%1.17億
44.52%6,978.66萬
38.60%4,282.31萬
26.41%1,738.93萬
15.88%7,471.3萬
23.72%4,828.85萬
23.50%3,089.77萬
信用減值損失
109.73%109.3萬
83.47%-165.42萬
103.71%12.94萬
-1,798.86%-1,453.21萬
-713.80%-1,123.02萬
-1,338.59%-1,001萬
-1,680.17%-348.7萬
92.92%-76.53萬
129.01%182.96萬
86.61%-69.58萬
營業總成本調整項目
---0.01
----
----
----
----
----
----
----
----
----
非經營性淨收益
374.76%770.02萬
171.33%202.93萬
39.57%183.37萬
-104.09%-95.07萬
-119.96%-280.25萬
-126.60%-284.5萬
1.16%131.38萬
425.28%2,326.54萬
928.05%1,404.41萬
417.02%1,069.72萬
公允價值變動淨收益
24,450.20%269.92萬
13,046.17%143.51萬
3,453.55%37.17萬
7,295.01%142.15萬
---1.11萬
---1.11萬
---1.11萬
-98.35%1.92萬
----
----
投資淨收益
-57.35%11.39萬
-64.39%9.51萬
-59.41%9.51萬
-88.79%26.7萬
-88.39%26.7萬
-85.53%26.7萬
852.17%23.42萬
-54.79%238.22萬
34.81%229.93萬
81.93%184.48萬
資產處置收益
----
----
----
-99.89%3,256.3
----
----
----
13,413.53%303.41萬
--20.78萬
--20.78萬
其他收益
-53.57%379.41萬
-68.83%215.33萬
-72.97%123.75萬
-36.06%1,188.97萬
-15.82%817.18萬
-26.03%690.91萬
398.75%457.78萬
111.86%1,859.53萬
234.08%970.73萬
1,053.60%934.03萬
營業利潤
5.08%3.56億
4.02%2.28億
2.23%8,737.62萬
43.28%4.23億
49.43%3.39億
35.07%2.2億
8.30%8,546.77萬
35.11%2.95億
43.08%2.27億
70.25%1.63億
加:營業外收入
69.48%102.6萬
93.47%63.34萬
281.10%32.36萬
203.69%79.25萬
-31.64%60.54萬
-25.83%32.74萬
-66.60%8.49萬
-15.09%26.09萬
756.62%88.55萬
1,505.29%44.14萬
減:營業外支出
8.75%214.8萬
-46.81%50.94萬
-90.61%5.87萬
-27.41%350.75萬
-38.89%197.52萬
-69.61%95.77萬
495.53%62.52萬
-12.67%483.17萬
61.63%323.21萬
97.95%315.11萬
利潤總額
5.17%3.55億
4.37%2.29億
3.20%8,764.11萬
44.60%4.2億
50.38%3.38億
36.97%2.19億
7.41%8,492.74萬
36.27%2.91億
43.32%2.25億
70.20%1.6億
減:所得稅費用
10.74%5,844.99萬
7.11%3,668.92萬
5.51%1,421.37萬
32.70%4,664.18萬
47.82%5,277.94萬
32.70%3,425.45萬
0.23%1,347.16萬
73.24%3,514.76萬
41.30%3,570.4萬
70.43%2,581.36萬
淨利潤
4.14%2.97億
3.87%1.92億
2.76%7,342.73萬
46.24%3.74億
50.86%2.85億
37.79%1.85億
8.88%7,145.58萬
32.39%2.56億
43.71%1.89億
70.16%1.34億
持續經營淨利潤
4.14%2.97億
3.87%1.92億
----
46.24%3.74億
--2.85億
37.79%1.85億
----
32.39%2.56億
----
70.16%1.34億
減:少數股東損益
319.58%322.88萬
205.12%54.45萬
-408.85%-33.68萬
-1,010.31%-194.35萬
-2,685.20%-147.05萬
---51.8萬
---6.62萬
---17.5萬
--5.69萬
----
歸屬于母公司所有者的淨利潤
2.48%2.94億
3.28%1.91億
3.13%7,376.41萬
46.90%3.76億
51.69%2.86億
38.18%1.85億
8.98%7,152.2萬
32.48%2.56億
43.66%1.89億
70.16%1.34億
每股收益
基本每股收益
-0.22%1.0221
0.75%0.6685
1.40%0.26
45.65%1.34
50.65%1.0244
38.23%0.6635
-22.56%0.2564
-8.00%0.92
-0.56%0.68
17.02%0.48
稀釋每股收益
-0.22%1.0221
0.75%0.6685
1.40%0.26
45.65%1.34
50.65%1.0244
38.23%0.6635
-22.56%0.2564
-8.00%0.92
-0.56%0.68
17.02%0.48
其他綜合收益
綜合收益總額
4.14%2.97億
3.87%1.92億
2.76%7,342.73萬
46.24%3.74億
50.86%2.85億
37.79%1.85億
8.88%7,145.58萬
32.39%2.56億
43.71%1.89億
70.16%1.34億
歸屬于母公司所有者的綜合收益總額
2.48%2.94億
3.28%1.91億
3.13%7,376.41萬
46.90%3.76億
51.69%2.86億
38.18%1.85億
8.98%7,152.2萬
32.48%2.56億
43.66%1.89億
70.16%1.34億
歸屬於少數股東的綜合收益總額
319.58%322.88萬
205.12%54.45萬
-408.85%-33.68萬
-1,010.31%-194.35萬
-2,685.20%-147.05萬
---51.8萬
---6.62萬
---17.5萬
--5.69萬
----
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
--
--
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無保留意見
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--
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無保留意見
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--
會計師事務所
--
--
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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--
(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(Q6)2023/06/30
營業總收入 6.03%13.01億8.11%8.61億14.40%3.83億43.54%16.63億43.63%12.27億36.88%7.96億15.28%3.35億8.71%11.59億14.86%8.54億23.22%5.82億
營業收入 6.03%13.01億8.11%8.61億14.40%3.83億43.54%16.63億43.63%12.27億36.88%7.96億15.28%3.35億8.71%11.59億14.86%8.54億23.22%5.82億
其他業務收入 ----53.45%211.32萬----38.53%326.39萬-----3.29%137.71萬-----19.96%235.6萬----3.97%142.4萬
營業總成本 7.60%9.52億10.57%6.34億18.67%2.98億39.75%12.39億38.00%8.85億33.49%5.74億17.78%2.51億4.10%8.86億9.93%6.41億15.16%4.3億
營業成本 6.22%7.74億9.40%5.18億14.83%2.39億40.96%9.86億41.13%7.28億36.88%4.74億21.07%2.08億5.28%7億8.96%5.16億14.05%3.46億
營業稅金及附加 9.28%1,088.75萬9.61%695.36萬26.35%315.58萬57.64%1,534.32萬23.51%996.34萬12.91%634.42萬-2.53%249.76萬37.27%973.29萬41.49%806.68萬58.23%561.9萬
銷售費用 5.56%1,840.34萬2.61%1,189.75萬12.76%568.27萬28.14%2,660.56萬8.19%1,743.42萬3.96%1,159.44萬10.26%503.96萬-14.37%2,076.36萬37.31%1,611.51萬61.34%1,115.31萬
管理費用 0.43%5,014.77萬-4.07%3,294.61萬1.09%1,545.17萬23.36%8,392.6萬10.61%4,993.52萬11.55%3,434.54萬-4.92%1,528.48萬6.07%6,803.56萬27.57%4,514.69萬32.63%3,078.92萬
財務費用 -43.32%534.77萬-47.34%247.19萬24.65%332.52萬-28.95%965.23萬25.59%943.54萬-7.94%469.39萬-37.18%266.75萬-49.78%1,358.44萬-57.78%751.3萬-53.37%509.88萬
-利息費用 -2.83%1,155.72萬-2.40%776.69萬-----6.46%1,647.25萬119.72%1,189.41萬-4.58%795.8萬----66.34%1,761.01萬-14.93%541.33萬-37.48%834.01萬
-利息收入 -56.92%-750.4萬-79.14%-459.42萬-----107.97%-433.48萬-229.66%-478.2萬-216.63%-256.45萬-----67.48%-208.43萬-56.01%-145.06萬-28.84%-80.99萬
研發費用 34.26%9,369.32萬43.89%6,162萬79.82%3,126.88萬56.78%1.17億44.52%6,978.66萬38.60%4,282.31萬26.41%1,738.93萬15.88%7,471.3萬23.72%4,828.85萬23.50%3,089.77萬
信用減值損失 109.73%109.3萬83.47%-165.42萬103.71%12.94萬-1,798.86%-1,453.21萬-713.80%-1,123.02萬-1,338.59%-1,001萬-1,680.17%-348.7萬92.92%-76.53萬129.01%182.96萬86.61%-69.58萬
營業總成本調整項目 ---0.01------------------------------------
非經營性淨收益 374.76%770.02萬171.33%202.93萬39.57%183.37萬-104.09%-95.07萬-119.96%-280.25萬-126.60%-284.5萬1.16%131.38萬425.28%2,326.54萬928.05%1,404.41萬417.02%1,069.72萬
公允價值變動淨收益 24,450.20%269.92萬13,046.17%143.51萬3,453.55%37.17萬7,295.01%142.15萬---1.11萬---1.11萬---1.11萬-98.35%1.92萬--------
投資淨收益 -57.35%11.39萬-64.39%9.51萬-59.41%9.51萬-88.79%26.7萬-88.39%26.7萬-85.53%26.7萬852.17%23.42萬-54.79%238.22萬34.81%229.93萬81.93%184.48萬
資產處置收益 -------------99.89%3,256.3------------13,413.53%303.41萬--20.78萬--20.78萬
其他收益 -53.57%379.41萬-68.83%215.33萬-72.97%123.75萬-36.06%1,188.97萬-15.82%817.18萬-26.03%690.91萬398.75%457.78萬111.86%1,859.53萬234.08%970.73萬1,053.60%934.03萬
營業利潤 5.08%3.56億4.02%2.28億2.23%8,737.62萬43.28%4.23億49.43%3.39億35.07%2.2億8.30%8,546.77萬35.11%2.95億43.08%2.27億70.25%1.63億
加:營業外收入 69.48%102.6萬93.47%63.34萬281.10%32.36萬203.69%79.25萬-31.64%60.54萬-25.83%32.74萬-66.60%8.49萬-15.09%26.09萬756.62%88.55萬1,505.29%44.14萬
減:營業外支出 8.75%214.8萬-46.81%50.94萬-90.61%5.87萬-27.41%350.75萬-38.89%197.52萬-69.61%95.77萬495.53%62.52萬-12.67%483.17萬61.63%323.21萬97.95%315.11萬
利潤總額 5.17%3.55億4.37%2.29億3.20%8,764.11萬44.60%4.2億50.38%3.38億36.97%2.19億7.41%8,492.74萬36.27%2.91億43.32%2.25億70.20%1.6億
減:所得稅費用 10.74%5,844.99萬7.11%3,668.92萬5.51%1,421.37萬32.70%4,664.18萬47.82%5,277.94萬32.70%3,425.45萬0.23%1,347.16萬73.24%3,514.76萬41.30%3,570.4萬70.43%2,581.36萬
淨利潤 4.14%2.97億3.87%1.92億2.76%7,342.73萬46.24%3.74億50.86%2.85億37.79%1.85億8.88%7,145.58萬32.39%2.56億43.71%1.89億70.16%1.34億
持續經營淨利潤 4.14%2.97億3.87%1.92億----46.24%3.74億--2.85億37.79%1.85億----32.39%2.56億----70.16%1.34億
減:少數股東損益 319.58%322.88萬205.12%54.45萬-408.85%-33.68萬-1,010.31%-194.35萬-2,685.20%-147.05萬---51.8萬---6.62萬---17.5萬--5.69萬----
歸屬于母公司所有者的淨利潤 2.48%2.94億3.28%1.91億3.13%7,376.41萬46.90%3.76億51.69%2.86億38.18%1.85億8.98%7,152.2萬32.48%2.56億43.66%1.89億70.16%1.34億
每股收益
基本每股收益 -0.22%1.02210.75%0.66851.40%0.2645.65%1.3450.65%1.024438.23%0.6635-22.56%0.2564-8.00%0.92-0.56%0.6817.02%0.48
稀釋每股收益 -0.22%1.02210.75%0.66851.40%0.2645.65%1.3450.65%1.024438.23%0.6635-22.56%0.2564-8.00%0.92-0.56%0.6817.02%0.48
其他綜合收益
綜合收益總額 4.14%2.97億3.87%1.92億2.76%7,342.73萬46.24%3.74億50.86%2.85億37.79%1.85億8.88%7,145.58萬32.39%2.56億43.71%1.89億70.16%1.34億
歸屬于母公司所有者的綜合收益總額 2.48%2.94億3.28%1.91億3.13%7,376.41萬46.90%3.76億51.69%2.86億38.18%1.85億8.98%7,152.2萬32.48%2.56億43.66%1.89億70.16%1.34億
歸屬於少數股東的綜合收益總額 319.58%322.88萬205.12%54.45萬-408.85%-33.68萬-1,010.31%-194.35萬-2,685.20%-147.05萬---51.8萬---6.62萬---17.5萬--5.69萬----
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----
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)----

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。

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