Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
匯隆新材 (301057)
- 32.10
- 0.000.00%
未開盤 04/27 09:30 (北京)
37.55億總市值100.94市盈率TTM
0.00最高價0.00最低價0手成交量0.00今開32.10昨收0.00成交額0.00%換手率121.59市盈率(靜)1.17億總股本47.4352周最高4.94市淨率26.51億流通值14.4852周最低38.52漲停價8258.70萬流通股47.43歷史最高25.68跌停價0.00%振幅7.64歷史最低0.20股息TTM--平均價0手內盤0.62%股息率TTM100股每手0手外盤
匯隆新材 (301057) 損益表
全部
顯示同比
| (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 | 11.26%6.74億 | 8.75%4.41億 | 23.91%1.94億 | 4.26%8.38億 | 6.27%6.05億 | 8.76%4.06億 | -1.13%1.57億 | 30.70%8.04億 | 36.53%5.7億 | 40.97%3.73億 |
| 營業收入 | 11.26%6.74億 | 8.75%4.41億 | 23.91%1.94億 | 4.26%8.38億 | 6.27%6.05億 | 8.76%4.06億 | -1.13%1.57億 | 30.70%8.04億 | 36.53%5.7億 | 40.97%3.73億 |
| 其他業務收入 | ---- | -1.57%997.27萬 | ---- | 63.80%2,199.68萬 | ---- | 53.18%1,013.21萬 | ---- | -39.01%1,342.93萬 | ---- | -42.16%661.43萬 |
| 營業總成本 | 11.78%6.53億 | 9.83%4.26億 | 24.16%1.85億 | 7.66%8.11億 | 10.39%5.84億 | 12.56%3.88億 | 0.03%1.49億 | 30.09%7.53億 | 36.51%5.29億 | 44.29%3.45億 |
| 營業成本 | 10.73%5.77億 | 8.31%3.76億 | 21.16%1.63億 | 7.93%7.23億 | 10.41%5.21億 | 13.26%3.47億 | 0.95%1.34億 | 29.70%6.7億 | 36.88%4.72億 | 42.86%3.06億 |
| 營業稅金及附加 | 474.71%351.48萬 | 1,320.48%192.38萬 | 3,675.51%103.71萬 | 7.82%406.07萬 | -64.11%61.16萬 | -86.35%13.54萬 | 500.73%2.75萬 | 243.88%376.61萬 | 638.79%170.4萬 | 106.30%99.2萬 |
| 銷售費用 | 33.54%2,160.8萬 | 32.05%1,490.27萬 | 76.54%598.23萬 | 1.11%2,385.29萬 | 9.51%1,618.04萬 | 16.15%1,128.54萬 | 17.31%338.85萬 | 64.88%2,359萬 | 90.69%1,477.47萬 | 113.27%971.61萬 |
| 管理費用 | 20.86%2,391.91萬 | 20.25%1,531.47萬 | 25.68%721.36萬 | 20.74%2,644.16萬 | 11.22%1,979.08萬 | 8.44%1,273.61萬 | 15.13%573.96萬 | 14.85%2,189.91萬 | 4.13%1,779.36萬 | 46.53%1,174.52萬 |
| 財務費用 | 105.28%11.75萬 | 82.03%-47.04萬 | 78.61%-32.53萬 | 2.53%-328.57萬 | -78.85%-222.6萬 | -780.19%-261.74萬 | -193.67%-152.09萬 | -406.32%-337.1萬 | -8.68%-124.46萬 | 32.52%-29.74萬 |
| -利息費用 | 134.28%183.58萬 | 255.14%123.21萬 | 5,926.84%52.3萬 | 130.48%134.17萬 | 43.60%78.36萬 | -35.22%34.69萬 | -97.01%8,678.12 | 11.61%58.21萬 | 125.33%54.57萬 | 8,308.86%53.56萬 |
| -利息收入 | 11.87%-223.54萬 | 28.31%-141.88萬 | 37.41%-65.25萬 | 23.23%-287.22萬 | 1.41%-253.65萬 | -39.78%-197.91萬 | -239.44%-104.25萬 | -385.92%-374.11萬 | -476.52%-257.28萬 | -379.02%-141.59萬 |
| 研發費用 | -6.50%2,719.4萬 | -4.18%1,869.28萬 | 18.30%799.75萬 | -1.59%3,692.83萬 | 18.65%2,908.31萬 | 20.29%1,950.74萬 | 10.43%676.06萬 | 30.42%3,752.38萬 | 27.90%2,451.2萬 | 36.62%1,621.63萬 |
| 信用減值損失 | -34.31%40.44萬 | 225.23%27.5萬 | -48.08%26.1萬 | 86.44%-35.68萬 | 186.39%61.56萬 | 76.10%-21.96萬 | 230.37%50.26萬 | -70.69%-263.13萬 | -1,649.00%-71.26萬 | -200.26%-91.85萬 |
| 資產減值損失 | -42.26%-119.01萬 | -42.29%-119.04萬 | ---- | -218.52%-121.33萬 | -107.59%-83.66萬 | -107.59%-83.66萬 | ---- | 64.75%-38.09萬 | -205.22%-40.3萬 | -205.22%-40.3萬 |
| 非經營性淨收益 | 133.07%1,190.79萬 | 266.34%1,224.1萬 | 29.88%378.73萬 | 33.21%587.53萬 | 74.90%510.93萬 | 44.57%334.15萬 | 702.69%291.59萬 | -28.13%441.07萬 | -57.39%292.12萬 | -42.81%231.13萬 |
| 公允價值變動淨收益 | --498.48萬 | --599.01萬 | --188.54萬 | ---42.83萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | -69.18%34.34萬 | -69.18%34.34萬 | ---- | -56.70%111.43萬 | -47.18%111.43萬 | -42.67%111.43萬 | ---- | -54.05%257.35萬 | -48.93%210.95萬 | -4.77%194.37萬 |
| 資產處置收益 | 111,156.90%312.21萬 | --309.8萬 | ---18.3萬 | -94.77%2,806.2 | -79.77%2,806.2 | ---- | ---- | 268.97%5.37萬 | 117.93%1.39萬 | 127.50%2.9萬 |
| 其他收益 | 0.72%424.33萬 | 13.45%372.49萬 | -24.43%182.38萬 | 40.89%675.65萬 | 120.19%421.31萬 | 97.79%328.33萬 | 873.89%241.33萬 | 93.17%479.57萬 | -15.66%191.34萬 | -9.61%166萬 |
| 營業利潤 | 23.52%3,224.77萬 | 29.58%2,743.22萬 | 22.06%1,334.97萬 | -39.64%3,351.38萬 | -39.60%2,610.72萬 | -31.15%2,116.98萬 | 7.02%1,093.67萬 | 30.45%5,552.57萬 | 19.04%4,322.37萬 | 3.04%3,074.92萬 |
| 加:營業外收入 | 5,641.73%5.74萬 | -96.00%40 | --40 | -96.90%1,000 | -96.90%1,000 | -94.87%1,000 | ---- | 1,909.87%3.22萬 | 683.65%3.22萬 | 374.43%1.95萬 |
| 減:營業外支出 | -96.30%7.44萬 | -98.82%2.37萬 | -99.97%682 | 355.96%214.78萬 | 6,371.71%200.93萬 | 18,029.98%200.3萬 | 26,043.79%200萬 | 35.23%47.1萬 | -91.09%3.1萬 | -96.64%1.1萬 |
| 利潤總額 | 33.74%3,223.07萬 | 42.99%2,740.86萬 | 49.37%1,334.91萬 | -43.06%3,136.7萬 | -44.25%2,409.88萬 | -37.68%1,916.78萬 | -12.50%893.67萬 | 30.48%5,508.69萬 | 20.18%4,322.48萬 | 4.20%3,075.77萬 |
| 減:所得稅費用 | 588.35%156.35萬 | 564.60%183.4萬 | 148.59%102.01萬 | -88.21%44.19萬 | -110.10%-32.01萬 | -88.62%27.6萬 | -46.16%41.04萬 | 128.35%374.88萬 | 15.20%316.93萬 | -12.39%242.44萬 |
| 淨利潤 | 25.59%3,066.72萬 | 35.37%2,557.46萬 | 44.60%1,232.9萬 | -39.76%3,092.52萬 | -39.04%2,441.9萬 | -33.32%1,889.18萬 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 |
| 持續經營淨利潤 | 25.59%3,066.72萬 | 35.37%2,557.46萬 | 44.60%1,232.9萬 | -39.76%3,092.52萬 | -39.04%2,441.9萬 | -33.32%1,889.18萬 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 |
| 減：少數股東損益 | ---7.2萬 | ---6,104.77 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | 25.88%3,073.92萬 | 35.41%2,558.07萬 | 44.60%1,232.9萬 | -39.76%3,092.52萬 | -39.04%2,441.9萬 | -33.32%1,889.18萬 | -9.78%852.63萬 | 26.52%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 23.81%0.26 | 37.50%0.22 | 57.14%0.11 | -40.00%0.27 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 |
| 稀釋每股收益 | 23.81%0.26 | 37.50%0.22 | 57.14%0.11 | -40.00%0.27 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 | 16.67%0.35 | 8.33%0.26 |
| 其他綜合收益 | -105.79萬 | -29.41萬 | -1.21萬 | -2,553.48 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---105.79萬 | ---29.41萬 | ---1.21萬 | ---2,553.48 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 21.26%2,960.93萬 | 33.82%2,528.05萬 | 44.46%1,231.69萬 | -39.77%3,092.26萬 | -39.04%2,441.9萬 | -33.32%1,889.18萬 | -9.78%852.63萬 | 27.29%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.55%2,968.13萬 | 33.85%2,528.66萬 | 44.46%1,231.69萬 | -39.77%3,092.26萬 | -39.04%2,441.9萬 | -33.32%1,889.18萬 | -9.78%852.63萬 | 27.29%5,133.8萬 | 20.59%4,005.56萬 | 5.92%2,833.33萬 |
| 歸屬於少數股東的綜合收益總額 | ---7.2萬 | ---6,104.77 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | -- | -- | 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。
