滬深市場個股詳情

中侖新材 (301565)

添加自選
  • 26.71
  • +0.98+3.81%
已收盤 01/23 15:00 (北京)
106.84億總市值164.88市盈率TTM

中侖新材 (301565) 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
-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
-1.53%16.95億
-7.55%10.85億
營業收入
-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
-1.53%16.95億
-7.55%10.85億
其他業務收入
----
-13.10%1,658.5萬
----
-12.49%3,547.92萬
----
-5.86%1,908.54萬
----
9.41%4,054.24萬
----
41.09%2,027.24萬
營業總成本
-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
15.04億
-2.61%9.49億
營業成本
-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
--13.8億
-2.21%8.73億
營業稅金及附加
-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
--923.87萬
-11.63%614.55萬
銷售費用
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
--1,720.22萬
3.57%1,037.15萬
管理費用
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
--4,391.79萬
-3.00%2,838.97萬
財務費用
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
--174.26萬
-120.99%-11.74萬
-利息費用
-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
--504.2萬
-45.31%285.9萬
-利息收入
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
---430.66萬
-211.67%-275.67萬
研發費用
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
--5,252.89萬
-10.57%3,175.88萬
信用減值損失
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
---92.77萬
126.17%68.07萬
資產減值損失
-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
---981.25萬
40.06%-589.06萬
非經營性淨收益
-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
-300.13萬
31.74%-173.4萬
公允價值變動淨收益
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
---1.01萬
-160.01%-1.01萬
投資淨收益
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
---417.18萬
33.09%-243.71萬
其他收益
-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
--1,192.08萬
-56.17%592.3萬
營業利潤
-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
-27.64%1.87億
-31.74%1.34億
加:營業外收入
-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
--30.97萬
466.53%19.09萬
減:營業外支出
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
--94.5萬
657.04%21.19萬
利潤總額
-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
-27.75%1.87億
-31.75%1.34億
減:所得稅費用
-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
--2,331.47萬
-36.94%1,740.37萬
淨利潤
-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
-27.03%1.63億
-30.90%1.17億
持續經營淨利潤
-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
--1.63億
-30.90%1.17億
歸屬于母公司所有者的淨利潤
-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
-27.03%1.63億
-30.90%1.17億
每股收益
基本每股收益
-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
--0.48
-32.00%0.34
稀釋每股收益
-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
--0.48
-32.00%0.34
其他綜合收益
-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
0
歸屬于母公司所有者的其他綜合收益總額
-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
-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
1.63億
-30.90%1.17億
歸屬于母公司所有者的綜合收益總額
-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
--1.63億
-30.90%1.17億
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
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--
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無保留意見
--
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會計師事務所
--
--
--
容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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(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 -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%23.52億-1.53%16.95億-7.55%10.85億
營業收入 -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%23.52億-1.53%16.95億-7.55%10.85億
其他業務收入 -----13.10%1,658.5萬-----12.49%3,547.92萬-----5.86%1,908.54萬----9.41%4,054.24萬----41.09%2,027.24萬
營業總成本 -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%21.17億15.04億-2.61%9.49億
營業成本 -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--13.8億-2.21%8.73億
營業稅金及附加 -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--923.87萬-11.63%614.55萬
銷售費用 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--1,720.22萬3.57%1,037.15萬
管理費用 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--4,391.79萬-3.00%2,838.97萬
財務費用 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--174.26萬-120.99%-11.74萬
-利息費用 -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--504.2萬-45.31%285.9萬
-利息收入 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---430.66萬-211.67%-275.67萬
研發費用 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--5,252.89萬-10.57%3,175.88萬
信用減值損失 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---92.77萬126.17%68.07萬
資產減值損失 -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---981.25萬40.06%-589.06萬
非經營性淨收益 -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%-141.82萬-300.13萬31.74%-173.4萬
公允價值變動淨收益 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---1.01萬-160.01%-1.01萬
投資淨收益 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---417.18萬33.09%-243.71萬
其他收益 -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--1,192.08萬-56.17%592.3萬
營業利潤 -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%2.34億-27.64%1.87億-31.74%1.34億
加:營業外收入 -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--30.97萬466.53%19.09萬
減:營業外支出 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--94.5萬657.04%21.19萬
利潤總額 -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%2.32億-27.75%1.87億-31.75%1.34億
減:所得稅費用 -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--2,331.47萬-36.94%1,740.37萬
淨利潤 -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%2.06億-27.03%1.63億-30.90%1.17億
持續經營淨利潤 -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--1.63億-30.90%1.17億
歸屬于母公司所有者的淨利潤 -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%2.06億-27.03%1.63億-30.90%1.17億
每股收益
基本每股收益 -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--0.48-32.00%0.34
稀釋每股收益 -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--0.48-32.00%0.34
其他綜合收益 -571.26%-558.6萬18.69%-113.16萬-2,554.00%-276.21萬-1,943,672.61%-77.7萬118.53萬-139.17萬-10.41萬39.980
歸屬于母公司所有者的其他綜合收益總額 -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 -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%2.06億1.63億-30.90%1.17億
歸屬于母公司所有者的綜合收益總額 -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--1.63億-30.90%1.17億
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----
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。

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