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
中侖新材 (301565)
- 22.05
- -0.14-0.63%
已收盤 05/15 15:00 (北京)
88.20億總市值110.80市盈率TTM
22.50最高價21.87最低價2.92萬手成交量22.18今開22.19昨收6477.42萬成交額2.29%換手率112.50市盈率(靜)4.00億總股本33.3352周最高3.61市淨率28.23億流通值19.7752周最低26.63漲停價1.28億流通股50.00歷史最高17.75跌停價2.84%振幅16.24歷史最低--股息TTM22.15平均價1.49萬手內盤--股息率TTM100股每手1.37萬手外盤
中侖新材 (301565) 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 | 21.91%5.84億 | -14.02%21.26億 | -15.14%15.37億 | -15.09%10.07億 | -15.06%4.79億 | 5.14%24.73億 | 6.92%18.12億 | 9.28%11.86億 | 18.66%5.64億 | 2.41%23.52億 |
| 營業收入 | 21.91%5.84億 | -14.02%21.26億 | -15.14%15.37億 | -15.09%10.07億 | -15.06%4.79億 | 5.14%24.73億 | 6.92%18.12億 | 9.28%11.86億 | 18.66%5.64億 | 2.41%23.52億 |
| 其他業務收入 | ---- | 22.02%4,329.18萬 | ---- | -13.10%1,658.5萬 | ---- | -12.49%3,547.92萬 | ---- | -5.86%1,908.54萬 | ---- | 9.41%4,054.24萬 |
| 營業總成本 | 24.16%5.58億 | -13.51%20.41億 | -13.43%14.66億 | -10.77%9.63億 | -11.26%4.5億 | 11.46%23.6億 | 12.60%16.94億 | 13.66%10.79億 | 27.08%5.07億 | 7.30%21.17億 |
| 營業成本 | 25.49%5.1億 | -15.71%18.4億 | -15.99%13.22億 | -13.56%8.7億 | -12.89%4.07億 | 12.57%21.83億 | 14.09%15.74億 | 15.28%10.06億 | 28.43%4.67億 | 7.38%19.39億 |
| 營業稅金及附加 | 14.49%256.37萬 | -7.17%918.21萬 | -4.38%727.98萬 | 0.73%506.96萬 | -19.19%223.92萬 | -16.57%989.13萬 | -17.59%761.32萬 | -18.11%503.27萬 | -2.50%277.09萬 | -19.97%1,185.52萬 |
| 銷售費用 | 8.46%689.62萬 | 21.63%3,140.93萬 | 32.40%2,213.3萬 | 52.71%1,540.72萬 | 43.83%635.82萬 | 4.41%2,582.39萬 | -2.82%1,671.7萬 | -2.72%1,008.9萬 | 6.13%442.05萬 | 20.87%2,473.34萬 |
| 管理費用 | 20.52%2,042.6萬 | 20.51%7,745萬 | 18.51%5,314.68萬 | 30.79%3,492.83萬 | 28.57%1,694.76萬 | 5.43%6,426.67萬 | 2.11%4,484.48萬 | -5.93%2,670.48萬 | -4.56%1,318.14萬 | 2.15%6,095.52萬 |
| 財務費用 | 162.72%82.89萬 | 92.25%-49.83萬 | 54.23%-240.71萬 | -6.44%-343.78萬 | -649.64%-132.15萬 | -287.69%-643.31萬 | -401.83%-525.96萬 | -2,650.74%-322.97萬 | -105.10%-17.63萬 | 80.17%342.76萬 |
| -利息費用 | 44.77%142.45萬 | -51.34%245.21萬 | -50.77%152.71萬 | -39.00%140萬 | -22.46%98.4萬 | -21.88%503.93萬 | -38.48%310.19萬 | -19.72%229.53萬 | -15.06%126.91萬 | -28.07%645.1萬 |
| -利息收入 | 32.76%-118.66萬 | 18.82%-589.25萬 | 20.22%-468.73萬 | -23.89%-314.4萬 | -38.07%-176.48萬 | -30.39%-725.83萬 | -36.42%-587.51萬 | 7.94%-253.78萬 | -2.10%-127.81萬 | -104.48%-556.66萬 |
| 研發費用 | -7.86%1,750.42萬 | 0.14%8,345.16萬 | 14.23%6,390.54萬 | 20.04%4,117.94萬 | -4.67%1,899.82萬 | 8.23%8,333.28萬 | 6.51%5,594.67萬 | 8.01%3,430.42萬 | 78.37%1,992.98萬 | 9.33%7,699.85萬 |
| 信用減值損失 | -89.08%20.55萬 | 199.45%195.34萬 | 526.68%207.81萬 | 94.23%-16.18萬 | 204.72%188.23萬 | 34.41%-196.41萬 | 47.50%-48.7萬 | -512.23%-280.63萬 | -564.65%-179.75萬 | -2.00%-299.45萬 |
| 資產減值損失 | 139.93%168.68萬 | -96.27%-2,963.57萬 | -184.79%-1,977.71萬 | -166.44%-1,266.49萬 | -46.00%-422.4萬 | -26.17%-1,509.97萬 | 29.23%-694.44萬 | 19.31%-475.34萬 | 13.57%-289.33萬 | 0.96%-1,196.8萬 |
| 非經營性淨收益 | 148.42%845.21萬 | -152.53%-367.07萬 | -94.61%49.63萬 | -102.74%-15.74萬 | -21.68%340.23萬 | 592.70%698.76萬 | 407.00%921.43萬 | 431.51%574.83萬 | 348.09%434.43萬 | -123.22%-141.82萬 |
| 公允價值變動淨收益 | 1.30%243.66萬 | 166.55%815.98萬 | 1,007.68%641.94萬 | 3,939.17%423.1萬 | 1,535.69%240.53萬 | 1,629.20%306.13萬 | 5,837.98%57.95萬 | -991.14%-11.02萬 | 23.93%-16.75萬 | 322.64%17.7萬 |
| 投資淨收益 | -260.81%-17.31萬 | 116.81%128.01萬 | 510.47%98.25萬 | 1,474.24%130.38萬 | 92.56%-4.8萬 | 115.63%59.04萬 | 103.86%16.09萬 | 96.11%-9.49萬 | -84.33%-64.51萬 | 33.56%-377.69萬 |
| 資產處置收益 | ---- | --2,930.53 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 其他收益 | 26.86%429.63萬 | -28.58%1,456.88萬 | -32.14%1,079.35萬 | -47.20%713.46萬 | -65.61%338.67萬 | 18.99%2,039.96萬 | 33.42%1,590.53萬 | 128.14%1,351.3萬 | 118.82%984.77萬 | -36.25%1,714.41萬 |
| 營業利潤 | 4.29%3,440.44萬 | -32.10%8,169.1萬 | -43.77%7,145.45萬 | -61.01%4,391.91萬 | -46.66%3,298.77萬 | -48.50%1.2億 | -32.12%1.27億 | -16.06%1.13億 | -20.42%6,184.69萬 | -29.15%2.34億 |
| 加:營業外收入 | 25.06%6.54萬 | -16.13%27.7萬 | -36.75%11.04萬 | -37.17%7.18萬 | -35.26%5.23萬 | -53.23%33.03萬 | -43.64%17.45萬 | -40.15%11.42萬 | -38.60%8.07萬 | 234.99%70.62萬 |
| 減:營業外支出 | -72.14%6.51萬 | 498.82%307.23萬 | 390.33%192.6萬 | 292.85%45.85萬 | 132.41%23.37萬 | -78.51%51.31萬 | -58.44%39.28萬 | -44.91%11.67萬 | -51.02%10.05萬 | 586.16%238.7萬 |
| 利潤總額 | 4.87%3,440.46萬 | -34.32%7,889.57萬 | -45.11%6,963.88萬 | -61.36%4,353.24萬 | -46.94%3,280.62萬 | -48.20%1.2億 | -32.00%1.27億 | -16.05%1.13億 | -20.37%6,182.71萬 | -29.63%2.32億 |
| 減:所得稅費用 | 2.24%261.42萬 | -90.50%66.26萬 | -75.74%282萬 | -84.79%189.98萬 | -61.77%255.7萬 | -72.88%697.22萬 | -50.14%1,162.46萬 | -28.21%1,249.43萬 | -41.14%668.93萬 | -41.87%2,570.48萬 |
| 淨利潤 | 5.10%3,179.04萬 | -30.86%7,823.31萬 | -42.02%6,681.88萬 | -58.43%4,163.25萬 | -45.14%3,024.92萬 | -45.13%1.13億 | -29.41%1.15億 | -14.24%1億 | -16.81%5,513.78萬 | -27.73%2.06億 |
| 持續經營淨利潤 | 5.10%3,179.04萬 | -30.86%7,823.31萬 | -42.02%6,681.88萬 | -58.43%4,163.25萬 | -45.14%3,024.92萬 | -45.13%1.13億 | -29.41%1.15億 | -14.24%1億 | -16.81%5,513.78萬 | -27.73%2.06億 |
| 歸屬于母公司所有者的淨利潤 | 5.10%3,179.04萬 | -30.86%7,823.31萬 | -42.02%6,681.88萬 | -58.43%4,163.25萬 | -45.14%3,024.92萬 | -45.13%1.13億 | -29.41%1.15億 | -14.24%1億 | -16.81%5,513.78萬 | -27.73%2.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.08 | -35.48%0.2 | -47.83%0.167 | -64.10%0.1041 | -50.00%0.08 | -49.18%0.31 | -33.31%0.3201 | -14.71%0.29 | -15.79%0.16 | -27.38%0.61 |
| 稀釋每股收益 | 0.00%0.08 | -35.48%0.2 | -47.83%0.167 | -64.10%0.1041 | -50.00%0.08 | -49.18%0.31 | -33.31%0.3201 | -14.71%0.29 | -15.79%0.16 | -27.38%0.61 |
| 其他綜合收益 | -91.96%-530.21萬 | -1,177.40%-992.59萬 | -571.26%-558.6萬 | 18.69%-113.16萬 | -2,554.00%-276.21萬 | -1,943,672.61%-77.7萬 | 118.53萬 | -139.17萬 | -10.41萬 | 39.98 |
| 歸屬于母公司所有者的其他綜合收益總額 | -91.96%-530.21萬 | -1,177.40%-992.59萬 | -571.26%-558.6萬 | 18.69%-113.16萬 | -2,554.00%-276.21萬 | -1,943,672.61%-77.7萬 | --118.53萬 | ---139.17萬 | ---10.41萬 | --39.98 |
| 綜合收益總額 | -3.63%2,648.83萬 | -39.21%6,830.72萬 | -47.41%6,123.28萬 | -58.99%4,050.09萬 | -50.05%2,748.71萬 | -45.50%1.12億 | -28.69%1.16億 | -15.43%9,876.2萬 | -16.97%5,503.37萬 | -27.73%2.06億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.63%2,648.83萬 | -39.21%6,830.72萬 | -47.41%6,123.28萬 | -58.99%4,050.09萬 | -50.05%2,748.71萬 | -45.50%1.12億 | -28.69%1.16億 | -15.43%9,876.2萬 | -16.97%5,503.37萬 | -27.73%2.06億 |
| 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 | -- | 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) | -- | -- | -- | 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。
