滬深市場個股詳情

華潤材料 (301090)

添加自選
  • 7.25
  • -0.04-0.55%
已收盤 01/16 15:00 (北京)
106.75億總市值-25.89市盈率TTM

華潤材料 (301090) 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
-24.74%102.96億
-17.95%68.96億
-16.20%30.36億
4.82%180.55億
0.10%136.81億
-7.03%84.05億
-18.29%36.23億
-0.59%172.25億
5.07%136.68億
12.12%90.4億
營業收入
-24.74%102.96億
-17.95%68.96億
-16.20%30.36億
4.82%180.55億
0.10%136.81億
-7.03%84.05億
-18.29%36.23億
-0.59%172.25億
5.07%136.68億
12.12%90.4億
其他業務收入
----
193.70%11.88億
----
220.07%29.77億
----
-33.59%4.04億
----
-61.92%9.3億
----
-55.31%6.09億
營業總成本
-25.29%104.29億
-17.95%70.44億
-17.53%30.7億
10.35%184.76億
6.07%139.6億
-0.95%85.85億
-12.11%37.23億
2.31%167.42億
7.77%131.62億
14.66%86.68億
營業成本
-25.69%102.13億
-18.53%68.88億
-17.85%29.99億
10.78%181.91億
6.27%137.45億
-0.73%84.54億
-12.08%36.51億
2.07%164.21億
7.52%129.34億
14.75%85.16億
營業稅金及附加
-7.89%2,970.89萬
-9.92%2,049.9萬
66.49%1,050.34萬
-5.66%3,995.2萬
-11.32%3,225.35萬
15.46%2,275.62萬
-34.33%630.88萬
67.28%4,234.83萬
90.52%3,636.99萬
116.75%1,970.88萬
銷售費用
-17.54%3,114.25萬
-14.37%2,060.38萬
-51.52%1,001.34萬
-29.68%4,416.73萬
-22.61%3,776.66萬
-31.61%2,406.05萬
-10.26%2,065.56萬
-18.33%6,281.31萬
-19.00%4,879.74萬
-8.24%3,518.11萬
管理費用
-0.96%1.64億
16.32%1.24億
4.03%5,258.87萬
-0.21%2.2億
8.67%1.65億
3.86%1.06億
12.72%5,055.17萬
-1.08%2.2億
-6.09%1.52億
1.41%1.02億
財務費用
53.91%-2,500.69萬
56.46%-2,033.17萬
57.02%-817.82萬
-14.34%-6,171.29萬
-29.61%-5,425.21萬
-92.27%-4,669.51萬
-1,900.70%-1,903萬
41.41%-5,397.32萬
53.77%-4,185.72萬
27.80%-2,428.64萬
-利息費用
-79.36%81.49萬
-81.63%68.17萬
-62.35%48.64萬
-15.24%418.21萬
-24.88%394.82萬
204.90%371.02萬
113.91%129.19萬
171.87%493.43萬
264.95%525.55萬
-38.76%121.69萬
-利息收入
26.77%-1,520.82萬
22.75%-1,009.85萬
15.36%-626.86萬
50.63%-2,764.49萬
48.26%-2,076.88萬
46.31%-1,307.17萬
49.31%-740.59萬
-90.10%-5,599.74萬
-147.18%-4,014.28萬
-188.66%-2,434.52萬
研發費用
-51.03%1,693.59萬
-51.61%1,174.95萬
-54.73%604.87萬
-14.05%4,253.25萬
6.07%3,458.44萬
30.95%2,428.1萬
96.92%1,336.05萬
13.22%4,948.31萬
0.95%3,260.39萬
-21.11%1,854.23萬
信用減值損失
170.47%136.07萬
183.69%209.19萬
258.90%226.24萬
-278.76%-276.1萬
-153.27%-193.1萬
-161.53%-249.95萬
-210.91%-142.38萬
186.61%154.45萬
17,871.66%362.48萬
1,034.70%406.24萬
資產減值損失
-118.88%-6,923萬
-63.24%-4,763.86萬
---1,827.12萬
-370.52%-1.1億
---3,162.96萬
---2,918.3萬
----
42.01%-2,344.81萬
----
----
非經營性淨收益
-115.52%-631.84萬
-135.58%-626.98萬
-84.32%368.85萬
-1,519.02%-2.01億
-46.44%4,072.03萬
-65.87%1,762.33萬
0.98%2,351.69萬
-113.24%-1,238.44萬
-8.06%7,602.92萬
-15.96%5,163.51萬
公允價值變動淨收益
--4.43萬
----
----
-96.77%-1.87億
----
----
----
---9,479.72萬
----
----
投資淨收益
-24.18%3,103.34萬
-29.58%1,928.7萬
-31.03%960.19萬
-9.19%5,227.85萬
-5.41%4,092.81萬
-5.45%2,738.96萬
-2.14%1,392.21萬
11.12%5,757.02萬
16.57%4,326.93萬
11.35%2,896.85萬
資產處置收益
-107.95%-8.91萬
-110.82%-12.14萬
--23.62萬
--109.57萬
--112.13萬
--112.13萬
----
----
----
----
其他收益
-5.18%3,056.23萬
-3.29%2,011.13萬
-10.52%985.91萬
-2.14%4,574.56萬
10.63%3,223.14萬
11.78%2,079.5萬
19.11%1,101.86萬
-43.91%4,674.63萬
-35.79%2,913.51萬
-46.82%1,860.42萬
營業利潤
41.49%-1.39億
5.03%-1.54億
60.10%-3,034.47萬
-232.04%-6.21億
-140.96%-2.38億
-138.38%-1.63億
-134.27%-7,606.1萬
-55.46%4.7億
-33.76%5.82億
-24.96%4.24億
加:營業外收入
457.66%1,027.91萬
403.04%699.06萬
3,708.11%403.66萬
-66.19%438.67萬
-46.35%184.33萬
-16.95%138.97萬
-13.51%10.6萬
96.26%1,297.53萬
337.08%343.57萬
458.54%167.34萬
減:營業外支出
-24.29%55.92萬
-21.84%34.03萬
-63.38%9.48萬
-57.26%82.56萬
-28.82%73.86萬
53.73%43.54萬
227.23%25.89萬
77.21%193.15萬
-2.72%103.76萬
-71.48%28.32萬
利潤總額
45.31%-1.3億
8.59%-1.48億
65.36%-2,640.29萬
-228.27%-6.17億
-140.60%-2.37億
-138.03%-1.62億
-134.33%-7,621.39萬
-54.65%4.81億
-33.46%5.84億
-24.62%4.25億
減:所得稅費用
-305.24%-3,440.48萬
-376.61%-2,650.47萬
-380.16%-691.53萬
-142.15%-4,305.07萬
-88.15%1,676.33萬
-90.88%958.2萬
-95.75%246.83萬
-57.28%1.02億
-25.79%1.42億
-20.89%1.05億
淨利潤
62.47%-9,534.89萬
29.18%-1.21億
75.23%-1,948.76萬
-251.47%-5.74億
-157.36%-2.54億
-153.50%-1.71億
-148.01%-7,868.22萬
-53.88%3.79億
-35.59%4.43億
-25.77%3.2億
持續經營淨利潤
61.70%-9,447.89萬
27.66%-1.21億
75.40%-1,901.07萬
-236.67%-5.37億
-155.70%-2.47億
-152.09%-1.67億
-147.16%-7,729.37萬
-52.19%3.93億
-35.59%4.43億
-25.77%3.2億
終止經營淨利潤
88.16%-87萬
85.20%-66.82萬
65.65%-47.69萬
-166.11%-3,708.04萬
---734.61萬
---451.46萬
---138.85萬
---1,393.43萬
----
----
減:少數股東損益
92.53%-7.14萬
88.65%-7.07萬
65.65%-6.2萬
-151.48%-482.42萬
25.67%-95.57萬
15.53%-62.3萬
41.73%-18.06萬
-34.70%-191.83萬
-77.85%-128.58萬
-230.07%-73.76萬
歸屬于母公司所有者的淨利潤
62.35%-9,527.75萬
28.96%-1.21億
75.25%-1,942.55萬
-249.44%-5.7億
-156.98%-2.53億
-153.19%-1.71億
-147.81%-7,850.16萬
-53.73%3.81億
-35.47%4.44億
-25.64%3.21億
每股收益
基本每股收益
62.36%-0.0644
28.97%-0.0819
75.33%-0.0131
-249.46%-0.385
-157.00%-0.1711
-153.16%-0.1153
-147.84%-0.0531
-53.74%0.2576
-35.48%0.3002
-25.62%0.2169
稀釋每股收益
62.34%-0.0644
28.97%-0.0819
75.28%-0.0131
-249.51%-0.385
-156.96%-0.171
-153.16%-0.1153
-147.75%-0.053
-53.75%0.2575
-35.48%0.3002
-25.62%0.2169
其他綜合收益
110.83%613.66萬
930.54%7,469.07萬
-216.76%-477.06萬
14.27%-3,041.45萬
-46.65%-5,666.97萬
83.92%-899.31萬
127.58%408.56萬
-153.48%-3,547.83萬
-13.24%-3,864.36萬
-211.63%-5,593.07萬
歸屬于母公司所有者的其他綜合收益總額
110.83%613.66萬
930.54%7,469.07萬
-216.76%-477.06萬
14.27%-3,041.45萬
-46.65%-5,666.97萬
83.92%-899.31萬
127.58%408.56萬
-153.48%-3,547.83萬
-13.24%-3,864.36萬
-211.63%-5,593.07萬
綜合收益總額
71.29%-8,921.23萬
74.15%-4,659.57萬
67.48%-2,425.81萬
-275.95%-6.05億
-176.86%-3.11億
-168.24%-1.8億
-150.04%-7,459.66萬
-61.32%3.44億
-38.14%4.04億
-45.12%2.64億
歸屬于母公司所有者的綜合收益總額
71.22%-8,914.1萬
74.10%-4,652.5萬
67.49%-2,419.61萬
-273.58%-6億
-176.38%-3.1億
-167.81%-1.8億
-149.81%-7,441.6萬
-61.16%3.46億
-38.01%4.06億
-44.99%2.65億
歸屬於少數股東的綜合收益總額
92.53%-7.14萬
88.65%-7.07萬
65.65%-6.2萬
-151.48%-482.42萬
25.67%-95.57萬
15.53%-62.3萬
41.73%-18.06萬
-34.70%-191.83萬
-77.85%-128.58萬
-230.07%-73.76萬
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
--
--
--
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)
--
--
(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 -24.74%102.96億-17.95%68.96億-16.20%30.36億4.82%180.55億0.10%136.81億-7.03%84.05億-18.29%36.23億-0.59%172.25億5.07%136.68億12.12%90.4億
營業收入 -24.74%102.96億-17.95%68.96億-16.20%30.36億4.82%180.55億0.10%136.81億-7.03%84.05億-18.29%36.23億-0.59%172.25億5.07%136.68億12.12%90.4億
其他業務收入 ----193.70%11.88億----220.07%29.77億-----33.59%4.04億-----61.92%9.3億-----55.31%6.09億
營業總成本 -25.29%104.29億-17.95%70.44億-17.53%30.7億10.35%184.76億6.07%139.6億-0.95%85.85億-12.11%37.23億2.31%167.42億7.77%131.62億14.66%86.68億
營業成本 -25.69%102.13億-18.53%68.88億-17.85%29.99億10.78%181.91億6.27%137.45億-0.73%84.54億-12.08%36.51億2.07%164.21億7.52%129.34億14.75%85.16億
營業稅金及附加 -7.89%2,970.89萬-9.92%2,049.9萬66.49%1,050.34萬-5.66%3,995.2萬-11.32%3,225.35萬15.46%2,275.62萬-34.33%630.88萬67.28%4,234.83萬90.52%3,636.99萬116.75%1,970.88萬
銷售費用 -17.54%3,114.25萬-14.37%2,060.38萬-51.52%1,001.34萬-29.68%4,416.73萬-22.61%3,776.66萬-31.61%2,406.05萬-10.26%2,065.56萬-18.33%6,281.31萬-19.00%4,879.74萬-8.24%3,518.11萬
管理費用 -0.96%1.64億16.32%1.24億4.03%5,258.87萬-0.21%2.2億8.67%1.65億3.86%1.06億12.72%5,055.17萬-1.08%2.2億-6.09%1.52億1.41%1.02億
財務費用 53.91%-2,500.69萬56.46%-2,033.17萬57.02%-817.82萬-14.34%-6,171.29萬-29.61%-5,425.21萬-92.27%-4,669.51萬-1,900.70%-1,903萬41.41%-5,397.32萬53.77%-4,185.72萬27.80%-2,428.64萬
-利息費用 -79.36%81.49萬-81.63%68.17萬-62.35%48.64萬-15.24%418.21萬-24.88%394.82萬204.90%371.02萬113.91%129.19萬171.87%493.43萬264.95%525.55萬-38.76%121.69萬
-利息收入 26.77%-1,520.82萬22.75%-1,009.85萬15.36%-626.86萬50.63%-2,764.49萬48.26%-2,076.88萬46.31%-1,307.17萬49.31%-740.59萬-90.10%-5,599.74萬-147.18%-4,014.28萬-188.66%-2,434.52萬
研發費用 -51.03%1,693.59萬-51.61%1,174.95萬-54.73%604.87萬-14.05%4,253.25萬6.07%3,458.44萬30.95%2,428.1萬96.92%1,336.05萬13.22%4,948.31萬0.95%3,260.39萬-21.11%1,854.23萬
信用減值損失 170.47%136.07萬183.69%209.19萬258.90%226.24萬-278.76%-276.1萬-153.27%-193.1萬-161.53%-249.95萬-210.91%-142.38萬186.61%154.45萬17,871.66%362.48萬1,034.70%406.24萬
資產減值損失 -118.88%-6,923萬-63.24%-4,763.86萬---1,827.12萬-370.52%-1.1億---3,162.96萬---2,918.3萬----42.01%-2,344.81萬--------
非經營性淨收益 -115.52%-631.84萬-135.58%-626.98萬-84.32%368.85萬-1,519.02%-2.01億-46.44%4,072.03萬-65.87%1,762.33萬0.98%2,351.69萬-113.24%-1,238.44萬-8.06%7,602.92萬-15.96%5,163.51萬
公允價值變動淨收益 --4.43萬---------96.77%-1.87億---------------9,479.72萬--------
投資淨收益 -24.18%3,103.34萬-29.58%1,928.7萬-31.03%960.19萬-9.19%5,227.85萬-5.41%4,092.81萬-5.45%2,738.96萬-2.14%1,392.21萬11.12%5,757.02萬16.57%4,326.93萬11.35%2,896.85萬
資產處置收益 -107.95%-8.91萬-110.82%-12.14萬--23.62萬--109.57萬--112.13萬--112.13萬----------------
其他收益 -5.18%3,056.23萬-3.29%2,011.13萬-10.52%985.91萬-2.14%4,574.56萬10.63%3,223.14萬11.78%2,079.5萬19.11%1,101.86萬-43.91%4,674.63萬-35.79%2,913.51萬-46.82%1,860.42萬
營業利潤 41.49%-1.39億5.03%-1.54億60.10%-3,034.47萬-232.04%-6.21億-140.96%-2.38億-138.38%-1.63億-134.27%-7,606.1萬-55.46%4.7億-33.76%5.82億-24.96%4.24億
加:營業外收入 457.66%1,027.91萬403.04%699.06萬3,708.11%403.66萬-66.19%438.67萬-46.35%184.33萬-16.95%138.97萬-13.51%10.6萬96.26%1,297.53萬337.08%343.57萬458.54%167.34萬
減:營業外支出 -24.29%55.92萬-21.84%34.03萬-63.38%9.48萬-57.26%82.56萬-28.82%73.86萬53.73%43.54萬227.23%25.89萬77.21%193.15萬-2.72%103.76萬-71.48%28.32萬
利潤總額 45.31%-1.3億8.59%-1.48億65.36%-2,640.29萬-228.27%-6.17億-140.60%-2.37億-138.03%-1.62億-134.33%-7,621.39萬-54.65%4.81億-33.46%5.84億-24.62%4.25億
減:所得稅費用 -305.24%-3,440.48萬-376.61%-2,650.47萬-380.16%-691.53萬-142.15%-4,305.07萬-88.15%1,676.33萬-90.88%958.2萬-95.75%246.83萬-57.28%1.02億-25.79%1.42億-20.89%1.05億
淨利潤 62.47%-9,534.89萬29.18%-1.21億75.23%-1,948.76萬-251.47%-5.74億-157.36%-2.54億-153.50%-1.71億-148.01%-7,868.22萬-53.88%3.79億-35.59%4.43億-25.77%3.2億
持續經營淨利潤 61.70%-9,447.89萬27.66%-1.21億75.40%-1,901.07萬-236.67%-5.37億-155.70%-2.47億-152.09%-1.67億-147.16%-7,729.37萬-52.19%3.93億-35.59%4.43億-25.77%3.2億
終止經營淨利潤 88.16%-87萬85.20%-66.82萬65.65%-47.69萬-166.11%-3,708.04萬---734.61萬---451.46萬---138.85萬---1,393.43萬--------
減:少數股東損益 92.53%-7.14萬88.65%-7.07萬65.65%-6.2萬-151.48%-482.42萬25.67%-95.57萬15.53%-62.3萬41.73%-18.06萬-34.70%-191.83萬-77.85%-128.58萬-230.07%-73.76萬
歸屬于母公司所有者的淨利潤 62.35%-9,527.75萬28.96%-1.21億75.25%-1,942.55萬-249.44%-5.7億-156.98%-2.53億-153.19%-1.71億-147.81%-7,850.16萬-53.73%3.81億-35.47%4.44億-25.64%3.21億
每股收益
基本每股收益 62.36%-0.064428.97%-0.081975.33%-0.0131-249.46%-0.385-157.00%-0.1711-153.16%-0.1153-147.84%-0.0531-53.74%0.2576-35.48%0.3002-25.62%0.2169
稀釋每股收益 62.34%-0.064428.97%-0.081975.28%-0.0131-249.51%-0.385-156.96%-0.171-153.16%-0.1153-147.75%-0.053-53.75%0.2575-35.48%0.3002-25.62%0.2169
其他綜合收益 110.83%613.66萬930.54%7,469.07萬-216.76%-477.06萬14.27%-3,041.45萬-46.65%-5,666.97萬83.92%-899.31萬127.58%408.56萬-153.48%-3,547.83萬-13.24%-3,864.36萬-211.63%-5,593.07萬
歸屬于母公司所有者的其他綜合收益總額 110.83%613.66萬930.54%7,469.07萬-216.76%-477.06萬14.27%-3,041.45萬-46.65%-5,666.97萬83.92%-899.31萬127.58%408.56萬-153.48%-3,547.83萬-13.24%-3,864.36萬-211.63%-5,593.07萬
綜合收益總額 71.29%-8,921.23萬74.15%-4,659.57萬67.48%-2,425.81萬-275.95%-6.05億-176.86%-3.11億-168.24%-1.8億-150.04%-7,459.66萬-61.32%3.44億-38.14%4.04億-45.12%2.64億
歸屬于母公司所有者的綜合收益總額 71.22%-8,914.1萬74.10%-4,652.5萬67.49%-2,419.61萬-273.58%-6億-176.38%-3.1億-167.81%-1.8億-149.81%-7,441.6萬-61.16%3.46億-38.01%4.06億-44.99%2.65億
歸屬於少數股東的綜合收益總額 92.53%-7.14萬88.65%-7.07萬65.65%-6.2萬-151.48%-482.42萬25.67%-95.57萬15.53%-62.3萬41.73%-18.06萬-34.70%-191.83萬-77.85%-128.58萬-230.07%-73.76萬
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 ------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。

熱門市場機會
港股科網股
查看更多
佩洛西持倉
關稅大棒再舞!市場還會「應激」嗎?
中美近期相繼調整多個關稅或非關稅措施,開始落實雙方吉隆坡經貿磋商達成的成果共識。當地時間4日,美國白宮連續發佈兩項總統行政令,宣佈自2025年11月10日起,取消針對中國商品加徵的10%所謂「芬太尼關稅」以及延長一年對中國商品加徵24%「對等關稅」的暫緩期。5日,中方兩部門先後發 展开