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
翔樓新材 (301160)
- 56.34
- -0.98-1.71%
已收盤 04/24 15:00 (北京)
63.98億總市值31.40市盈率TTM
57.47最高價55.33最低價1.98萬手成交量56.98今開57.32昨收1.12億成交額2.62%換手率30.72市盈率(靜)1.14億總股本80.5552周最高3.43市淨率42.74億流通值50.4752周最低68.78漲停價7585.27萬流通股83.22歷史最高45.86跌停價3.73%振幅17.11歷史最低0.70股息TTM56.19平均價8751.10手內盤1.24%股息率TTM100股每手1.04萬手外盤
翔樓新材 (301160) 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 | 4.07%3.46億 | 1.74%15.11億 | 2.82%11.05億 | -2.03%6.93億 | -5.24%3.32億 | 9.74%14.85億 | 13.46%10.75億 | 23.11%7.08億 | 35.38%3.5億 | 11.69%13.53億 |
| 營業收入 | 4.07%3.46億 | 1.74%15.11億 | 2.82%11.05億 | -2.03%6.93億 | -5.24%3.32億 | 9.74%14.85億 | 13.46%10.75億 | 23.11%7.08億 | 35.38%3.5億 | 11.69%13.53億 |
| 其他業務收入 | ---- | 14.67%8,420.32萬 | ---- | 6.50%3,790.59萬 | ---- | 2.80%7,343.33萬 | ---- | 32.01%3,559.1萬 | ---- | 31.86%7,143.01萬 |
| 營業總成本 | 9.33%3.05億 | 2.13%12.9億 | 1.78%9.46億 | -3.78%5.89億 | -7.11%2.79億 | 10.14%12.63億 | 15.47%9.29億 | 24.28%6.12億 | 35.24%3億 | 8.94%11.47億 |
| 營業成本 | 10.57%2.72億 | 4.11%11.48億 | 3.54%8.33億 | -2.53%5.16億 | -6.21%2.46億 | 9.17%11.03億 | 13.57%8.05億 | 23.64%5.3億 | 36.28%2.63億 | 6.33%10.1億 |
| 營業稅金及附加 | 67.19%370萬 | 12.39%1,061.42萬 | 12.59%863.09萬 | 14.19%506萬 | 4.95%221.3萬 | 20.05%944.42萬 | 16.11%766.59萬 | -7.30%443.11萬 | 16.26%210.86萬 | 53.42%786.7萬 |
| 銷售費用 | -37.42%384.23萬 | -33.61%2,281.67萬 | -25.24%1,946.69萬 | -24.97%1,295.65萬 | -18.15%613.94萬 | 22.53%3,436.56萬 | 31.63%2,603.75萬 | 34.53%1,726.81萬 | 20.80%750.09萬 | 73.48%2,804.61萬 |
| 管理費用 | -24.11%748.47萬 | -23.64%4,087.59萬 | -15.49%3,679.66萬 | -13.42%2,421.51萬 | -17.83%986.32萬 | 11.83%5,353.05萬 | 22.08%4,354.2萬 | 21.57%2,796.79萬 | 25.42%1,200.32萬 | 50.44%4,786.68萬 |
| 財務費用 | 308.74%184.46萬 | 122.40%416.28萬 | 72.18%265.56萬 | 31.42%138.11萬 | -32.27%45.13萬 | -5.05%187.18萬 | 14.52%154.23萬 | 17.40%105.09萬 | 5.92%66.63萬 | -67.59%197.13萬 |
| -利息費用 | 212.08%192.96萬 | 70.83%472.39萬 | 47.66%314.42萬 | 13.80%174.47萬 | -26.97%61.83萬 | -21.98%276.52萬 | -24.79%212.93萬 | -23.05%153.32萬 | -21.40%84.67萬 | -52.07%354.42萬 |
| -利息收入 | 47.34%-9.91萬 | 7.68%-72.45萬 | -4.93%-58.31萬 | -11.28%-41.53萬 | -5.24%-18.82萬 | 46.86%-78.48萬 | 59.12%-55.57萬 | 58.31%-37.32萬 | 68.80%-17.89萬 | -9.65%-147.69萬 |
| 研發費用 | 12.94%1,571.39萬 | 3.87%6,362.48萬 | -1.48%4,535.35萬 | -8.25%2,875.27萬 | -9.34%1,391.38萬 | 20.21%6,125.45萬 | 39.28%4,603.53萬 | 40.52%3,133.89萬 | 38.56%1,534.7萬 | 17.18%5,095.48萬 |
| 信用減值損失 | -11.04%310.74萬 | 250.22%171.72萬 | -16.70%184.26萬 | 12.32%325.65萬 | 33.96%349.28萬 | 70.73%-114.32萬 | 288.03%221.2萬 | 126.79%289.93萬 | -29.04%260.74萬 | -51.60%-390.6萬 |
| 資產減值損失 | -648.01%-161.36萬 | -763.11%-173.34萬 | -198.48%-76.9萬 | -34.27%-41.76萬 | -53.08%-21.57萬 | 58.88%-20.08萬 | 11.71%-25.76萬 | 8.43%-31.1萬 | 16.28%-14.09萬 | -12.91%-48.85萬 |
| 非經營性淨收益 | -45.04%343.24萬 | -19.72%1,162.78萬 | -36.79%947.34萬 | -39.24%796.63萬 | -36.97%624.5萬 | 25.18%1,448.38萬 | 71.70%1,498.79萬 | 67.39%1,311萬 | 20.12%990.76萬 | 207.15%1,157.02萬 |
| 公允價值變動淨收益 | -53.83%5.81萬 | -15.36%27.81萬 | -17.02%22.17萬 | -18.96%16.83萬 | -30.48%12.58萬 | -70.35%32.86萬 | -74.90%26.72萬 | -75.40%20.77萬 | -63.63%18.1萬 | 95.83%110.82萬 |
| 投資淨收益 | 43.88%54.55萬 | -26.78%171.95萬 | -28.75%142.99萬 | -37.41%94.09萬 | -37.05%37.92萬 | -56.68%234.83萬 | -49.58%200.7萬 | -43.13%150.31萬 | -56.69%60.23萬 | 68.16%542.04萬 |
| 資產處置收益 | ---- | 141.18%8.84萬 | 143.12%9.26萬 | ---- | ---- | -16.75%-21.47萬 | -16.75%-21.47萬 | ---29.71萬 | ---- | -6,447.40%-18.39萬 |
| 其他收益 | -45.79%133.5萬 | -28.49%955.79萬 | -39.35%665.56萬 | -55.88%401.82萬 | -63.01%246.29萬 | 38.94%1,336.57萬 | 105.64%1,097.41萬 | 167.42%910.8萬 | 133.34%665.78萬 | 221.77%962萬 |
| 營業利潤 | -25.78%4,412.56萬 | -1.63%2.33億 | 5.17%1.69億 | 3.29%1.12億 | -1.10%5,945.62萬 | 8.45%2.36億 | 6.10%1.6億 | 20.59%1.09億 | 33.29%6,011.66萬 | 33.95%2.18億 |
| 加:營業外收入 | 186.25%9.34萬 | -87.02%9.41萬 | -89.23%6.34萬 | -90.37%5.67萬 | -93.87%3.26萬 | -94.36%72.51萬 | -91.71%58.88萬 | -71.54%58.88萬 | -73.75%53.25萬 | 5,574.44%1,286.73萬 |
| 減:營業外支出 | 69.57%43.37萬 | -79.84%33.49萬 | -81.75%27.44萬 | -81.60%26.96萬 | -68.73%25.58萬 | 998.91%166.09萬 | 1,400.06%150.41萬 | 2,638.17%146.53萬 | 22,615.37%81.78萬 | -90.83%15.11萬 |
| 利潤總額 | -26.08%4,378.54萬 | -1.34%2.32億 | 5.64%1.68億 | 3.93%1.12億 | -1.00%5,923.31萬 | 2.07%2.36億 | 0.82%1.59億 | 17.00%1.08億 | 26.96%5,983.14萬 | 43.01%2.31億 |
| 減:所得稅費用 | -151.82%-361.78萬 | -15.53%2,416.54萬 | -17.82%1,692.84萬 | -27.58%1,034.25萬 | -23.85%698.19萬 | -4.85%2,860.94萬 | -0.63%2,060.02萬 | 21.17%1,428.14萬 | 26.97%916.86萬 | 48.67%3,006.72萬 |
| 淨利潤 | -9.28%4,740.32萬 | 0.62%2.08億 | 9.13%1.51億 | 8.73%1.02億 | 3.14%5,225.12萬 | 3.10%2.07億 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 |
| 持續經營淨利潤 | -9.28%4,740.32萬 | 0.62%2.08億 | 9.13%1.51億 | ---- | 3.14%5,225.12萬 | 3.10%2.07億 | 1.04%1.39億 | ---- | 26.96%5,066.28萬 | 42.20%2.01億 |
| 減：少數股東損益 | ---30.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -8.69%4,771.3萬 | 0.62%2.08億 | 9.13%1.51億 | 8.73%1.02億 | 3.14%5,225.12萬 | 3.10%2.07億 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -4.55%0.42 | -1.10%1.8 | 8.87%1.35 | 10.00%1.32 | -32.31%0.44 | -32.34%1.82 | -32.61%1.24 | 11.11%1.2 | 22.64%0.65 | 27.49%2.69 |
| 稀釋每股收益 | -4.55%0.42 | -1.12%1.77 | 9.02%1.33 | 8.40%1.29 | -31.25%0.44 | -33.21%1.79 | -33.33%1.22 | 10.19%1.19 | 20.75%0.64 | 27.01%2.68 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -9.28%4,740.32萬 | 0.62%2.08億 | 9.13%1.51億 | 8.73%1.02億 | 3.14%5,225.12萬 | 3.10%2.07億 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -8.69%4,771.3萬 | 0.62%2.08億 | 9.13%1.51億 | 8.73%1.02億 | 3.14%5,225.12萬 | 3.10%2.07億 | 1.04%1.39億 | 16.40%9,372.66萬 | 26.96%5,066.28萬 | 42.20%2.01億 |
| 歸屬於少數股東的綜合收益總額 | ---30.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
