滬深市場個股詳情

星源卓鎂 (301398)

添加自選
  • 43.42
  • -1.97-4.34%
午間休市 04/28 11:30 (北京)
48.63億總市值70.15市盈率TTM

星源卓鎂 (301398) 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
1.48%2.92億
0.09%1.84億
7.28%8,833.78萬
16.01%4.09億
13.54%2.88億
7.11%1.83億
2.40%8,234.63萬
30.16%3.52億
26.48%2.54億
35.02%1.71億
營業收入
1.48%2.92億
0.09%1.84億
7.28%8,833.78萬
16.01%4.09億
13.54%2.88億
7.11%1.83億
2.40%8,234.63萬
30.16%3.52億
26.48%2.54億
35.02%1.71億
其他業務收入
----
29.31%202.9萬
----
-30.09%376.51萬
----
-46.05%156.9萬
----
16.40%538.59萬
----
28.93%290.86萬
營業總成本
6.98%2.46億
5.60%1.52億
12.85%7,121.66萬
17.04%3.2億
19.64%2.3億
13.34%1.44億
2.18%6,310.69萬
31.66%2.73億
28.40%1.92億
34.94%1.27億
營業成本
6.21%2.03億
4.16%1.26億
10.93%5,855.66萬
15.52%2.62億
19.46%1.91億
12.63%1.21億
2.51%5,278.86萬
33.51%2.27億
26.18%1.6億
36.69%1.08億
營業稅金及附加
-5.44%244.72萬
22.69%182.83萬
40.73%97.33萬
19.45%408.21萬
19.58%258.81萬
-2.30%149.01萬
39.65%69.16萬
9.32%341.74萬
-10.80%216.43萬
7.33%152.52萬
銷售費用
-2.93%670.63萬
2.11%455.23萬
6.74%236.38萬
25.65%1,242.93萬
3.43%690.87萬
-1.10%445.83萬
17.23%221.46萬
28.48%989.21萬
32.43%667.95萬
34.75%450.78萬
管理費用
9.32%1,935.52萬
2.64%1,176.47萬
-4.42%538.88萬
12.15%2,561.41萬
3.84%1,770.43萬
5.17%1,146.2萬
17.48%563.78萬
38.11%2,283.82萬
73.22%1,704.88萬
77.23%1,089.86萬
財務費用
-4.96%-377.32萬
10.06%-347.65萬
17.58%-194.17萬
41.68%-546.19萬
49.07%-359.5萬
31.91%-386.54萬
-244.69%-235.58萬
-101.47%-936.52萬
-50.95%-705.91萬
-139.97%-567.72萬
-利息費用
----
----
----
----
----
----
----
-96.72%6.52萬
-97.17%4.3萬
-95.77%4.3萬
-利息收入
48.53%-223.46萬
64.72%-131.62萬
75.44%-59.07萬
33.84%-480.23萬
12.93%-434.15萬
-13.87%-373.06萬
-54.50%-240.54萬
-1,541.54%-725.87萬
-1,406.81%-498.63萬
-1,006.06%-327.63萬
研發費用
20.14%1,803.69萬
20.05%1,145.39萬
42.27%587.57萬
7.50%2,129.57萬
13.61%1,501.31萬
13.08%954.11萬
9.65%413.01萬
31.53%1,980.98萬
30.38%1,321.41萬
19.40%843.74萬
信用減值損失
263.89%139.89萬
986.21%210.46萬
-4.35%117.48萬
-8.13%-222.02萬
172.07%38.44萬
82.38%-23.75萬
630.07%122.83萬
31.51%-205.34萬
81.40%-53.34萬
24.73%-134.76萬
資產減值損失
-46.67%-671.31萬
-42.49%-447.16萬
9.25%-128.62萬
-116.18%-725.04萬
-57.38%-457.71萬
-56.32%-313.82萬
-164.54%-141.72萬
-167.61%-335.38萬
-465.43%-290.84萬
-209.99%-200.76萬
非經營性淨收益
-38.39%308.94萬
33.95%372.35萬
97.99%185.8萬
-57.58%231.02萬
25.48%501.44萬
1,440.72%277.99萬
39.28%93.84萬
13,439.43%544.64萬
400.72%399.62萬
468.38%18.04萬
公允價值變動淨收益
-52.02%25.4萬
-35.93%41.28萬
-53.16%19.49萬
--45.01萬
-21.17%52.94萬
-72.02%64.43萬
-59.90%41.62萬
----
192.85%67.16萬
2,105.22%230.25萬
投資淨收益
1.25%347.97萬
96.66%211.67萬
--111.74萬
-30.81%527.66萬
-32.70%343.67萬
106.67%107.63萬
----
7,443.97%762.68萬
5,768.08%510.64萬
540.92%52.08萬
資產處置收益
--29.65萬
--1.96萬
---14萬
----
----
----
--0
----
--3,656.53
--3,656.53
其他收益
-16.55%437.35萬
-20.15%354.14萬
12.07%79.71萬
87.62%605.41萬
216.42%524.09萬
525.75%443.5萬
218.24%71.12萬
-21.21%322.68萬
-38.42%165.63萬
-67.83%70.88萬
營業利潤
-21.53%4,982.41萬
-16.62%3,496.6萬
-5.94%1,897.92萬
7.94%9,124.98萬
-3.52%6,349.6萬
-5.01%4,193.7萬
4.38%2,017.79萬
33.94%8,453.52萬
32.09%6,581.5萬
36.01%4,414.73萬
加:營業外收入
2,976.55%22.43萬
-99.96%1.28
52.56%4,500
-94.77%33.92萬
-98.85%7,292.23
-98.03%2,949.86
-19.33%2,949.58
2,524.85%647.95萬
110.56%63.17萬
270.30%14.96萬
減:營業外支出
-95.84%1,914.95
-93.55%1,914.95
----
41.85%43.49萬
-79.99%4.6萬
-1.46%2.97萬
-51.40%1.46萬
141.23%30.66萬
1,642.10%23.01萬
146.68%3.01萬
利潤總額
-21.13%5,004.65萬
-16.57%3,496.41萬
-5.86%1,898.37萬
0.49%9,115.4萬
-4.17%6,345.72萬
-5.32%4,191.02萬
4.46%2,016.62萬
43.45%9,070.81萬
32.14%6,621.66萬
36.25%4,426.68萬
減:所得稅費用
-32.60%497.22萬
-26.82%362.21萬
-18.41%204.42萬
1.85%1,082.29萬
-7.42%737.71萬
-7.68%494.97萬
5.96%250.55萬
51.78%1,062.6萬
36.16%796.83萬
44.85%536.12萬
淨利潤
-19.63%4,507.43萬
-15.20%3,134.2萬
-4.08%1,693.95萬
0.31%8,033.11萬
-3.72%5,608.01萬
-5.00%3,696.05萬
4.25%1,766.08萬
42.42%8,008.21萬
31.61%5,824.84萬
35.15%3,890.56萬
持續經營淨利潤
-19.63%4,507.43萬
-15.20%3,134.2萬
-4.08%1,693.95萬
0.31%8,033.11萬
-3.72%5,608.01萬
-5.00%3,696.05萬
4.25%1,766.08萬
42.42%8,008.21萬
31.61%5,824.84萬
35.15%3,890.56萬
歸屬于母公司所有者的淨利潤
-19.63%4,507.43萬
-15.20%3,134.2萬
-4.08%1,693.95萬
0.31%8,033.11萬
-3.72%5,608.01萬
-5.00%3,696.05萬
4.25%1,766.08萬
42.42%8,008.21萬
31.61%5,824.84萬
35.15%3,890.56萬
每股收益
基本每股收益
-19.63%0.4024
-15.21%0.2798
-4.12%0.2117
0.00%1
-31.23%0.5007
-32.14%0.33
4.30%0.2208
6.38%1
-1.30%0.7281
1.35%0.4863
稀釋每股收益
-19.63%0.4024
-15.21%0.2798
-4.12%0.2117
0.00%1
-31.23%0.5007
-32.14%0.33
4.30%0.2208
6.38%1
-1.30%0.7281
1.35%0.4863
其他綜合收益
-39.07%38.23萬
31.8萬
-787.38
46.79萬
62.75萬
0
歸屬于母公司所有者的其他綜合收益總額
-39.07%38.23萬
--31.8萬
---787.38
--46.79萬
--62.75萬
----
----
----
--0
----
綜合收益總額
-19.84%4,545.66萬
-14.34%3,166萬
-4.09%1,693.87萬
0.90%8,079.9萬
-2.65%5,670.76萬
-5.00%3,696.05萬
4.25%1,766.08萬
42.42%8,008.21萬
31.61%5,824.84萬
35.15%3,890.56萬
歸屬于母公司所有者的綜合收益總額
-19.84%4,545.66萬
-14.34%3,166萬
-4.09%1,693.87萬
0.90%8,079.9萬
-2.65%5,670.76萬
-5.00%3,696.05萬
4.25%1,766.08萬
42.42%8,008.21萬
31.61%5,824.84萬
35.15%3,890.56萬
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
--
--
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(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 1.48%2.92億0.09%1.84億7.28%8,833.78萬16.01%4.09億13.54%2.88億7.11%1.83億2.40%8,234.63萬30.16%3.52億26.48%2.54億35.02%1.71億
營業收入 1.48%2.92億0.09%1.84億7.28%8,833.78萬16.01%4.09億13.54%2.88億7.11%1.83億2.40%8,234.63萬30.16%3.52億26.48%2.54億35.02%1.71億
其他業務收入 ----29.31%202.9萬-----30.09%376.51萬-----46.05%156.9萬----16.40%538.59萬----28.93%290.86萬
營業總成本 6.98%2.46億5.60%1.52億12.85%7,121.66萬17.04%3.2億19.64%2.3億13.34%1.44億2.18%6,310.69萬31.66%2.73億28.40%1.92億34.94%1.27億
營業成本 6.21%2.03億4.16%1.26億10.93%5,855.66萬15.52%2.62億19.46%1.91億12.63%1.21億2.51%5,278.86萬33.51%2.27億26.18%1.6億36.69%1.08億
營業稅金及附加 -5.44%244.72萬22.69%182.83萬40.73%97.33萬19.45%408.21萬19.58%258.81萬-2.30%149.01萬39.65%69.16萬9.32%341.74萬-10.80%216.43萬7.33%152.52萬
銷售費用 -2.93%670.63萬2.11%455.23萬6.74%236.38萬25.65%1,242.93萬3.43%690.87萬-1.10%445.83萬17.23%221.46萬28.48%989.21萬32.43%667.95萬34.75%450.78萬
管理費用 9.32%1,935.52萬2.64%1,176.47萬-4.42%538.88萬12.15%2,561.41萬3.84%1,770.43萬5.17%1,146.2萬17.48%563.78萬38.11%2,283.82萬73.22%1,704.88萬77.23%1,089.86萬
財務費用 -4.96%-377.32萬10.06%-347.65萬17.58%-194.17萬41.68%-546.19萬49.07%-359.5萬31.91%-386.54萬-244.69%-235.58萬-101.47%-936.52萬-50.95%-705.91萬-139.97%-567.72萬
-利息費用 -----------------------------96.72%6.52萬-97.17%4.3萬-95.77%4.3萬
-利息收入 48.53%-223.46萬64.72%-131.62萬75.44%-59.07萬33.84%-480.23萬12.93%-434.15萬-13.87%-373.06萬-54.50%-240.54萬-1,541.54%-725.87萬-1,406.81%-498.63萬-1,006.06%-327.63萬
研發費用 20.14%1,803.69萬20.05%1,145.39萬42.27%587.57萬7.50%2,129.57萬13.61%1,501.31萬13.08%954.11萬9.65%413.01萬31.53%1,980.98萬30.38%1,321.41萬19.40%843.74萬
信用減值損失 263.89%139.89萬986.21%210.46萬-4.35%117.48萬-8.13%-222.02萬172.07%38.44萬82.38%-23.75萬630.07%122.83萬31.51%-205.34萬81.40%-53.34萬24.73%-134.76萬
資產減值損失 -46.67%-671.31萬-42.49%-447.16萬9.25%-128.62萬-116.18%-725.04萬-57.38%-457.71萬-56.32%-313.82萬-164.54%-141.72萬-167.61%-335.38萬-465.43%-290.84萬-209.99%-200.76萬
非經營性淨收益 -38.39%308.94萬33.95%372.35萬97.99%185.8萬-57.58%231.02萬25.48%501.44萬1,440.72%277.99萬39.28%93.84萬13,439.43%544.64萬400.72%399.62萬468.38%18.04萬
公允價值變動淨收益 -52.02%25.4萬-35.93%41.28萬-53.16%19.49萬--45.01萬-21.17%52.94萬-72.02%64.43萬-59.90%41.62萬----192.85%67.16萬2,105.22%230.25萬
投資淨收益 1.25%347.97萬96.66%211.67萬--111.74萬-30.81%527.66萬-32.70%343.67萬106.67%107.63萬----7,443.97%762.68萬5,768.08%510.64萬540.92%52.08萬
資產處置收益 --29.65萬--1.96萬---14萬--------------0------3,656.53--3,656.53
其他收益 -16.55%437.35萬-20.15%354.14萬12.07%79.71萬87.62%605.41萬216.42%524.09萬525.75%443.5萬218.24%71.12萬-21.21%322.68萬-38.42%165.63萬-67.83%70.88萬
營業利潤 -21.53%4,982.41萬-16.62%3,496.6萬-5.94%1,897.92萬7.94%9,124.98萬-3.52%6,349.6萬-5.01%4,193.7萬4.38%2,017.79萬33.94%8,453.52萬32.09%6,581.5萬36.01%4,414.73萬
加:營業外收入 2,976.55%22.43萬-99.96%1.2852.56%4,500-94.77%33.92萬-98.85%7,292.23-98.03%2,949.86-19.33%2,949.582,524.85%647.95萬110.56%63.17萬270.30%14.96萬
減:營業外支出 -95.84%1,914.95-93.55%1,914.95----41.85%43.49萬-79.99%4.6萬-1.46%2.97萬-51.40%1.46萬141.23%30.66萬1,642.10%23.01萬146.68%3.01萬
利潤總額 -21.13%5,004.65萬-16.57%3,496.41萬-5.86%1,898.37萬0.49%9,115.4萬-4.17%6,345.72萬-5.32%4,191.02萬4.46%2,016.62萬43.45%9,070.81萬32.14%6,621.66萬36.25%4,426.68萬
減:所得稅費用 -32.60%497.22萬-26.82%362.21萬-18.41%204.42萬1.85%1,082.29萬-7.42%737.71萬-7.68%494.97萬5.96%250.55萬51.78%1,062.6萬36.16%796.83萬44.85%536.12萬
淨利潤 -19.63%4,507.43萬-15.20%3,134.2萬-4.08%1,693.95萬0.31%8,033.11萬-3.72%5,608.01萬-5.00%3,696.05萬4.25%1,766.08萬42.42%8,008.21萬31.61%5,824.84萬35.15%3,890.56萬
持續經營淨利潤 -19.63%4,507.43萬-15.20%3,134.2萬-4.08%1,693.95萬0.31%8,033.11萬-3.72%5,608.01萬-5.00%3,696.05萬4.25%1,766.08萬42.42%8,008.21萬31.61%5,824.84萬35.15%3,890.56萬
歸屬于母公司所有者的淨利潤 -19.63%4,507.43萬-15.20%3,134.2萬-4.08%1,693.95萬0.31%8,033.11萬-3.72%5,608.01萬-5.00%3,696.05萬4.25%1,766.08萬42.42%8,008.21萬31.61%5,824.84萬35.15%3,890.56萬
每股收益
基本每股收益 -19.63%0.4024-15.21%0.2798-4.12%0.21170.00%1-31.23%0.5007-32.14%0.334.30%0.22086.38%1-1.30%0.72811.35%0.4863
稀釋每股收益 -19.63%0.4024-15.21%0.2798-4.12%0.21170.00%1-31.23%0.5007-32.14%0.334.30%0.22086.38%1-1.30%0.72811.35%0.4863
其他綜合收益 -39.07%38.23萬31.8萬-787.3846.79萬62.75萬0
歸屬于母公司所有者的其他綜合收益總額 -39.07%38.23萬--31.8萬---787.38--46.79萬--62.75萬--------------0----
綜合收益總額 -19.84%4,545.66萬-14.34%3,166萬-4.09%1,693.87萬0.90%8,079.9萬-2.65%5,670.76萬-5.00%3,696.05萬4.25%1,766.08萬42.42%8,008.21萬31.61%5,824.84萬35.15%3,890.56萬
歸屬于母公司所有者的綜合收益總額 -19.84%4,545.66萬-14.34%3,166萬-4.09%1,693.87萬0.90%8,079.9萬-2.65%5,670.76萬-5.00%3,696.05萬4.25%1,766.08萬42.42%8,008.21萬31.61%5,824.84萬35.15%3,890.56萬
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 ------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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
中東戰火燃至股市!投資者該如何應對?
當地時間27日凌晨,伊朗向美方傳達了一個三階段談判方案,表示若美接受方案,談判即可恢復。談判第一階段重點是徹底結束戰爭,並避免對伊和黎重新發動戰爭,第二階段研究霍爾木茲海峽管理,第三階段與核問題討論有關。據華爾街日報,特朗普對伊提議持懷疑態度,但未斷然拒絕,將繼續與伊談判,白宮可 展开