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
中偉新材 (300919)
- 56.41
- -2.09-3.57%
已收盤 05/15 15:00 (北京)
587.94億總市值32.40市盈率TTM
59.07最高價55.98最低價22.54萬手成交量58.42今開58.50昨收12.92億成交額2.47%換手率37.51市盈率(靜)10.42億總股本66.1552周最高2.48市淨率514.74億流通值30.4552周最低70.20漲停價9.12億流通股151.63歷史最高46.80跌停價5.28%振幅25.48歷史最低0.64股息TTM57.32平均價11.19萬手內盤1.13%股息率TTM100股每手9.93萬手外盤
中偉新材 (300919) 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 | 46.00%157.5億 | 19.68%481.4億 | 10.39%332.97億 | 6.16%213.23億 | 16.09%107.87億 | 17.36%402.23億 | 15.17%301.63億 | 16.33%200.86億 | 17.58%92.92億 | 12.95%342.73億 |
| 營業收入 | 46.00%157.5億 | 19.68%481.4億 | 10.39%332.97億 | 6.16%213.23億 | 16.09%107.87億 | 17.36%402.23億 | 15.17%301.63億 | 16.33%200.86億 | 17.58%92.92億 | 12.95%342.73億 |
| 其他業務收入 | ---- | -3.33%69.13億 | ---- | -10.78%35.38億 | ---- | 38.76%71.51億 | ---- | 60.54%39.65億 | ---- | 237.43%51.53億 |
| 營業總成本 | 43.64%149.73億 | 19.33%460.33億 | 11.36%319.7億 | 8.20%205.22億 | 19.04%104.24億 | 19.75%385.75億 | 16.76%287.08億 | 15.62%189.66億 | 15.78%87.57億 | 11.12%322.13億 |
| 營業成本 | 45.21%137.94億 | 19.39%422億 | 10.73%292.08億 | 6.97%187.42億 | 18.21%94.99億 | 19.84%353.47億 | 15.99%263.78億 | 14.15%175.21億 | 14.54%80.36億 | 9.87%294.95億 |
| 營業稅金及附加 | 99.92%5,130.59萬 | 15.21%1.32億 | 15.96%9,614.35萬 | -6.93%5,526.4萬 | -31.50%2,566.34萬 | -4.61%1.14億 | -15.71%8,291.35萬 | -16.71%5,937.96萬 | 15.49%3,746.41萬 | 20.04%1.2億 |
| 銷售費用 | 10.27%3,131.71萬 | 2.40%1.14億 | 7.53%8,224.99萬 | -4.17%4,804.31萬 | 11.83%2,839.99萬 | 28.60%1.11億 | 38.02%7,648.87萬 | 51.82%5,013.36萬 | 57.26%2,539.63萬 | 54.05%8,669.47萬 |
| 管理費用 | 44.67%4.2億 | 12.79%11.47億 | 15.08%8.29億 | 10.12%5.51億 | 22.75%2.9億 | 19.79%10.17億 | 29.67%7.21億 | 55.81%5.01億 | 53.61%2.36億 | 52.90%8.49億 |
| 財務費用 | 19.09%3.74億 | 45.04%12.69億 | 26.48%9.25億 | 51.09%5.81億 | 87.95%3.14億 | 44.33%8.75億 | 97.78%7.32億 | 117.84%3.84億 | 52.79%1.67億 | 20.81%6.06億 |
| -利息費用 | -18.31%2.11億 | -3.16%9.79億 | 3.47%7.7億 | 5.94%5.11億 | 21.46%2.58億 | 28.90%10.11億 | 36.60%7.44億 | 34.02%4.82億 | 21.02%2.12億 | 48.55%7.84億 |
| -利息收入 | -33.64%-4,864.36萬 | 19.60%-1.78億 | 24.88%-1.26億 | 24.14%-7,901.85萬 | 22.87%-3,639.91萬 | -1.53%-2.22億 | -19.19%-1.68億 | -10.33%-1.04億 | -60.26%-4,719.45萬 | -142.72%-2.18億 |
| 研發費用 | 13.95%3.04億 | 5.49%11.7億 | 15.51%8.29億 | 20.91%5.45億 | 4.66%2.67億 | 5.08%11.09億 | -6.32%7.18億 | -0.41%4.51億 | 8.10%2.55億 | 13.62%10.56億 |
| 信用減值損失 | 36.42%-2,128.59萬 | -630.44%-1.17億 | -628.73%-5,994.74萬 | -168.27%-3,606.8萬 | -417.53%-3,348.11萬 | 1.54%-1,603.17萬 | 66.43%-822.63萬 | -225.23%-1,344.45萬 | -14.44%-646.94萬 | -214.28%-1,628.18萬 |
| 資產減值損失 | -49.37%-1,628.65萬 | -159.75%-1.67億 | -382.23%-6,642.58萬 | -1,030.14%-4,064.14萬 | -294.23%-1,090.37萬 | 68.23%-6,439.49萬 | 82.10%-1,377.48萬 | 109.30%436.94萬 | 128.52%561.37萬 | -64.92%-2.03億 |
| 非經營性淨收益 | 350.81%1.09億 | -138.43%-1.48億 | -96.45%1,307.14萬 | -76.83%4,489.27萬 | -74.89%2,428.37萬 | 20.97%3.85億 | 75.61%3.68億 | 18.85%1.94億 | -12.75%9,670.56萬 | 2.15%3.18億 |
| 公允價值變動淨收益 | 134.78%422萬 | -292.54%-4,708.6萬 | -94.02%269.88萬 | -171.44%-1,836.57萬 | -213.30%-1,213.48萬 | 350.88%2,445.47萬 | 1,059.85%4,516.59萬 | 135.01%2,570.77萬 | -112.28%-387.32萬 | 15.01%542.38萬 |
| 投資淨收益 | 28,495.63%8,928.71萬 | -516.68%-5,361.02萬 | -30.54%-2,334萬 | 114.18%765.96萬 | 90.97%-31.44萬 | 127.17%1,286.62萬 | 64.00%-1,787.98萬 | -42.63%-5,402.93萬 | 86.44%-348.38萬 | 35.10%-4,736.01萬 |
| -其中:對聯營合營企業的投資收益 | 2,809.85%1.07億 | -84.43%783萬 | -28.66%3,058.91萬 | -14.17%661.15萬 | -69.24%366.4萬 | 415.36%5,028.34萬 | 311.08%4,287.67萬 | 226.26%770.29萬 | 4,030.87%1,190.97萬 | -2,355.80%-1,594.46萬 |
| 資產處置收益 | -90.53%8,720.75 | 112.37%119.19萬 | 603.23%210.61萬 | -135.73%-78.45萬 | 123.19%9.21萬 | -2,767.99%-963.58萬 | -26.18%-41.85萬 | 5.11%-33.28萬 | -9.79%-39.7萬 | -265.83%-33.6萬 |
| 其他收益 | -33.94%5,352.9萬 | -46.16%2.36億 | -56.51%1.58億 | -42.50%1.33億 | -23.06%8,102.57萬 | -24.44%4.38億 | 1.69%3.63億 | -4.12%2.31億 | -19.42%1.05億 | 14.07%5.8億 |
| 營業利潤 | 128.50%8.86億 | -3.67%19.59億 | -26.50%13.4億 | -35.63%8.46億 | -38.64%3.88億 | -14.51%20.34億 | 0.61%18.23億 | 28.16%13.13億 | 40.32%6.32億 | 42.70%23.79億 |
| 加:營業外收入 | -65.60%80.92萬 | 261.73%2,483.61萬 | 15.88%858.68萬 | 29.25%599.08萬 | -31.34%235.2萬 | -66.42%686.59萬 | -24.67%741.02萬 | -43.63%463.52萬 | -9.12%342.55萬 | -21.07%2,044.41萬 |
| 減:營業外支出 | 679.44%3,239.06萬 | 229.78%6,009.5萬 | 197.74%4,090.57萬 | 239.82%2,688.83萬 | 3,004.09%415.56萬 | -5.60%1,822.26萬 | -19.54%1,373.86萬 | 364.57%791.25萬 | -82.06%13.39萬 | 248.91%1,930.43萬 |
| 利潤總額 | 121.39%8.55億 | -4.87%19.24億 | -28.02%13.08億 | -37.06%8.25億 | -39.24%3.86億 | -15.03%20.22億 | 0.66%18.17億 | 27.03%13.1億 | 40.11%6.35億 | 41.04%23.8億 |
| 減:所得稅費用 | 57.73%7,520.89萬 | 33.07%3.12億 | 18.14%2.01億 | -20.92%1.21億 | -57.55%4,768.34萬 | -16.27%2.35億 | -38.72%1.7億 | -17.72%1.54億 | 28.07%1.12億 | 82.60%2.8億 |
| 淨利潤 | 130.36%7.79億 | -9.85%16.11億 | -32.79%11.07億 | -39.20%7.03億 | -35.30%3.38億 | -14.86%17.87億 | 7.82%16.47億 | 36.92%11.57億 | 42.99%5.23億 | 36.88%20.99億 |
| 持續經營淨利潤 | 130.36%7.79億 | -9.85%16.11億 | -32.79%11.07億 | -39.20%7.03億 | -35.30%3.38億 | -14.86%17.87億 | 7.82%16.47億 | 36.92%11.57億 | 42.99%5.23億 | 36.88%20.99億 |
| 減：少數股東損益 | 629.02%2.24億 | -86.25%4,406.95萬 | -101.79%-577.61萬 | -110.10%-2,954.22萬 | -78.63%3,072.9萬 | 109.59%3.21億 | 129.41%3.23億 | 282.04%2.93億 | 481.70%1.44億 | 1,759.15%1.53億 |
| 歸屬于母公司所有者的淨利潤 | 80.54%5.55億 | 6.84%15.67億 | -15.94%11.13億 | -15.20%7.33億 | -18.88%3.08億 | -24.64%14.67億 | -4.54%13.24億 | 12.48%8.64億 | 11.19%3.79億 | 26.15%19.47億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 57.58%0.52 | 4.43%1.65 | -13.48%1.22 | -14.13%0.79 | -17.50%0.33 | -24.40%1.58 | -4.73%1.41 | 12.20%0.92 | -21.57%0.4 | -17.06%2.09 |
| 稀釋每股收益 | 57.58%0.52 | 4.43%1.65 | -13.48%1.22 | -14.13%0.79 | -17.50%0.33 | -24.40%1.58 | -4.73%1.41 | 12.20%0.92 | -21.57%0.4 | -17.06%2.09 |
| 其他綜合收益 | -956.56%-2.88億 | -244.06%-4.98億 | 70.97%-3,738.03萬 | -73.67%496.1萬 | 201.70%3,358.19萬 | -153.00%-1.45億 | -134.78%-1.29億 | -95.52%1,883.79萬 | -249.33%-3,302.08萬 | 824.90%2.73億 |
| 歸屬于母公司所有者的其他綜合收益總額 | -799.51%-2.56億 | -177.73%-4.17億 | 92.56%-893.16萬 | -34.72%1,086.15萬 | 206.99%3,666.08萬 | -158.03%-1.5億 | -132.97%-1.2億 | -95.93%1,663.82萬 | -235.88%-3,426.45萬 | 794.14%2.59億 |
| 歸屬於少數股東的其他綜合收益總額 | -913.47%-3,120.44萬 | -1,641.83%-8,140萬 | -225.52%-2,844.87萬 | -368.24%-590.06萬 | -347.57%-307.9萬 | -63.80%527.95萬 | -240.01%-873.94萬 | -80.69%219.97萬 | 140.08%124.37萬 | 3,482.90%1,458.61萬 |
| 綜合收益總額 | 32.21%4.92億 | -32.24%11.13億 | -29.55%10.7億 | -39.75%7.08億 | -24.09%3.72億 | -30.77%16.43億 | -20.00%15.18億 | -7.07%11.76億 | 26.32%4.9億 | 58.59%23.73億 |
| 歸屬于母公司所有者的綜合收益總額 | -13.18%2.99億 | -12.64%11.5億 | -8.29%11.04億 | -15.56%7.44億 | -0.19%3.44億 | -40.29%13.17億 | -31.24%12.04億 | -25.17%8.81億 | -5.82%3.45億 | 46.45%22.05億 |
| 歸屬於少數股東的綜合收益總額 | 597.35%1.93億 | -111.46%-3,733.06萬 | -110.88%-3,422.48萬 | -112.02%-3,544.28萬 | -80.93%2,765.01萬 | 94.50%3.26億 | 113.74%3.15億 | 235.08%2.95億 | 570.98%1.45億 | 1,836.18%1.68億 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
