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
冠城新材 (600067)
- 3.29
- -0.08-2.37%
休市中 05/15 15:00 (北京)
45.79億總市值235.00市盈率TTM
3.40最高價3.27最低價30.32萬手成交量3.37今開3.37昨收1.01億成交額2.18%換手率60.93市盈率(靜)13.92億總股本5.1552周最高0.82市淨率45.79億流通值2.4452周最低3.71漲停價13.92億流通股14.27歷史最高3.03跌停價3.86%振幅-0.58歷史最低0.22股息TTM3.32平均價17.88萬手內盤6.69%股息率TTM100股每手11.81萬手外盤
冠城新材 (600067) 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 | -14.68%21.6億 | 46.64%123.9億 | 33.85%84.28億 | 4.94%45.38億 | 5.02%25.32億 | -13.08%84.49億 | 8.07%62.97億 | 4.76%43.24億 | 23.77%24.11億 | -12.74%97.21億 |
| 營業收入 | -14.68%21.6億 | 46.64%123.9億 | 33.85%84.28億 | 4.94%45.38億 | 5.02%25.32億 | -13.08%84.49億 | 8.07%62.97億 | 4.76%43.24億 | 23.77%24.11億 | -12.74%97.21億 |
| 其他業務收入 | ---- | -2.65%3.39億 | ---- | 5.86%1.57億 | ---- | 23.85%3.48億 | ---- | 21.28%1.48億 | ---- | 9.72%2.81億 |
| 營業總成本 | -11.68%21.61億 | 42.24%119.76億 | 30.90%81.58億 | 4.44%44.37億 | 5.75%24.47億 | -14.98%84.19億 | 4.10%62.32億 | 0.19%42.48億 | 21.80%23.14億 | -6.43%99.02億 |
| 營業成本 | -9.58%19.85億 | 48.71%111.84億 | 35.80%75.48億 | 5.52%40.07億 | 4.99%21.96億 | -12.80%75.2億 | 6.98%55.58億 | 3.02%37.97億 | 28.31%20.91億 | -7.80%86.24億 |
| 營業稅金及附加 | -88.66%946.8萬 | -25.54%1.03億 | -16.44%1.02億 | 9.97%9,031.36萬 | 55.02%8,349.34萬 | -66.77%1.39億 | -30.32%1.22億 | -42.28%8,212.56萬 | -23.73%5,385.84萬 | 9.55%4.17億 |
| 銷售費用 | -25.10%1,539.4萬 | -9.84%9,251.1萬 | -8.21%6,239.84萬 | -12.26%4,268.93萬 | -2.68%2,055.31萬 | -42.59%1.03億 | -38.77%6,798.2萬 | -41.05%4,865.25萬 | -46.12%2,111.87萬 | 19.79%1.79億 |
| 管理費用 | -1.00%6,292.92萬 | -1.66%2.37億 | -2.89%1.79億 | -2.39%1.25億 | 1.29%6,356.78萬 | -5.10%2.41億 | -5.11%1.85億 | -6.39%1.28億 | -12.32%6,275.55萬 | -4.87%2.53億 |
| 財務費用 | -10.27%3,452.74萬 | -30.77%1.6億 | -25.60%1.24億 | -26.95%7,870.31萬 | -17.54%3,847.99萬 | -16.52%2.31億 | -17.25%1.66億 | -9.09%1.08億 | -6.27%4,666.69萬 | -0.73%2.77億 |
| -利息費用 | -9.26%3,328.24萬 | -22.92%1.56億 | -23.23%1.21億 | -22.37%7,755.08萬 | -17.13%3,668.07萬 | -24.07%2.03億 | -19.18%1.58億 | -19.77%9,989.95萬 | -22.46%4,426.45萬 | -1.25%2.67億 |
| -利息收入 | -95.74%-250.52萬 | 6.36%-478.79萬 | 24.01%-298.85萬 | 14.29%-234.71萬 | 20.26%-127.98萬 | 0.71%-511.29萬 | -6.23%-393.29萬 | -2.47%-273.85萬 | -32.22%-160.5萬 | 45.76%-514.95萬 |
| 研發費用 | 18.70%5,332.71萬 | 7.30%2億 | 6.97%1.43億 | 10.67%9,350.64萬 | 18.23%4,492.49萬 | 21.96%1.86億 | 20.89%1.34億 | 14.07%8,448.9萬 | -1.10%3,799.64萬 | -1.12%1.53億 |
| 信用減值損失 | -22.26%418.69萬 | 41.88%-2,030.85萬 | 113.84%153.33萬 | 124.81%255.23萬 | 20.46%538.6萬 | -100.28%-3,493.97萬 | 44.01%-1,107.94萬 | -116.41%-1,028.56萬 | 1,342.62%447.11萬 | -2,183.72%-1,744.51萬 |
| 資產減值損失 | -116.81%-355.18萬 | 87.05%-6,590.02萬 | -6.59%-3,409.34萬 | -78.06%-1,675.29萬 | 50.40%-163.82萬 | -171.63%-5.09億 | -48.42%-3,198.42萬 | 13.18%-940.88萬 | 36.52%-330.3萬 | 29.10%-1.87億 |
| 非經營性淨收益 | -90.07%149.4萬 | 76.52%-1.33億 | 57.47%-833.32萬 | 188.61%713.13萬 | 696.21%1,503.99萬 | -538.89%-5.66億 | -119.45%-1,959.41萬 | -107.75%-804.8萬 | 110.44%188.89萬 | 63.22%-8,860.39萬 |
| 公允價值變動淨收益 | -159.97%-52.8萬 | -16.12%-176.87萬 | -64.24%431.92萬 | -22.22%355.89萬 | 51.84%88.06萬 | 92.54%-152.33萬 | 156.69%1,207.77萬 | 142.39%457.55萬 | 104.28%58萬 | -73.19%-2,040.6萬 |
| 投資淨收益 | -104.50%-41.88萬 | -60.08%-7,264.5萬 | 176.99%1,321.01萬 | 250.03%1,469.93萬 | 777.98%930.89萬 | -135.48%-4,538.1萬 | -96.96%476.91萬 | -96.65%419.94萬 | 35.70%-137.3萬 | 400.50%1.28億 |
| -其中:對聯營合營企業的投資收益 | -114.50%-135.63萬 | -42.93%-8,658.81萬 | 251.29%658.92萬 | 436.55%787.42萬 | 447.97%935.21萬 | -157.74%-6,058.23萬 | -103.22%-435.54萬 | -102.09%-233.97萬 | 21.20%-268.76萬 | 755.01%1.05億 |
| 資產處置收益 | -54.53%1.78萬 | 206.92%3.53萬 | 3,948.99%221.93萬 | ---35.29萬 | --3.91萬 | 47.63%-3.3萬 | 17.52%5.48萬 | ---- | ---- | 89.26%-6.3萬 |
| 其他收益 | 68.13%178.79萬 | 11.76%2,769.12萬 | -31.81%447.84萬 | 19.34%342.67萬 | -29.76%106.34萬 | 182.05%2,477.74萬 | 2.88%656.79萬 | -42.92%287.14萬 | -51.64%151.39萬 | -6.33%878.46萬 |
| 營業利潤 | -99.35%64.77萬 | 152.54%2.82億 | 482.31%2.62億 | 58.80%1.08億 | 1.27%1億 | -98.40%-5.36億 | 176.01%4,503.47萬 | 922.48%6,796.98萬 | 229.54%9,887.48萬 | -185.35%-2.7億 |
| 加:營業外收入 | -53.58%16.39萬 | -23.47%163.41萬 | -46.10%60.25萬 | -57.98%44.36萬 | -53.20%35.32萬 | 51.64%213.53萬 | 19.27%111.78萬 | 85.66%105.57萬 | 342.51%75.47萬 | -65.57%140.81萬 |
| 減:營業外支出 | -75.73%3.13萬 | 462.85%648.15萬 | 1,020.81%167.42萬 | 1,946.05%141.64萬 | 147.76%12.88萬 | -79.00%115.15萬 | -82.32%14.94萬 | -88.14%6.92萬 | -88.55%5.2萬 | 169.81%548.31萬 |
| 利潤總額 | -99.22%78.04萬 | 151.73%2.77億 | 467.72%2.61億 | 55.12%1.07億 | 0.78%1億 | -95.09%-5.35億 | 177.77%4,600.31萬 | 932.91%6,895.63萬 | 235.05%9,957.75萬 | -186.08%-2.74億 |
| 減:所得稅費用 | -58.35%1,785.99萬 | 50.04%1.46億 | 49.75%1.17億 | 9.94%6,679.87萬 | -12.69%4,288.53萬 | -18.47%9,760.23萬 | 28.55%7,794.35萬 | 47.27%6,075.81萬 | 66.95%4,911.78萬 | -27.99%1.2億 |
| 淨利潤 | -129.72%-1,707.95萬 | 120.60%1.3億 | 552.24%1.44億 | 389.95%4,016.72萬 | 13.88%5,746.51萬 | -60.58%-6.33億 | 73.34%-3,194.04萬 | 116.55%819.82萬 | 16,751.60%5,045.97萬 | -358.64%-3.94億 |
| 持續經營淨利潤 | -129.72%-1,707.95萬 | 120.60%1.3億 | 552.24%1.44億 | 389.95%4,016.72萬 | 13.88%5,746.51萬 | -60.58%-6.33億 | 73.34%-3,194.04萬 | 116.55%819.82萬 | 16,751.60%5,045.97萬 | -358.64%-3.94億 |
| 減：少數股東損益 | -84.53%350.65萬 | 59.84%5,560.45萬 | 52.32%6,144.37萬 | -41.43%2,060.02萬 | -28.70%2,266.14萬 | -31.33%3,478.85萬 | 106.95%4,033.78萬 | 121.44%3,517.16萬 | 176.86%3,178.34萬 | -38.20%5,065.87萬 |
| 歸屬于母公司所有者的淨利潤 | -159.15%-2,058.6萬 | 111.19%7,468.16萬 | 214.84%8,300.3萬 | 172.54%1,956.69萬 | 86.35%3,480.37萬 | -50.11%-6.67億 | 48.10%-7,227.82萬 | 58.77%-2,697.34萬 | 267.05%1,867.63萬 | -732.13%-4.45億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -166.67%-0.02 | 110.20%0.05 | 220.00%0.06 | 150.00%0.01 | 200.00%0.03 | -53.13%-0.49 | 50.00%-0.05 | 60.00%-0.02 | 200.00%0.01 | -740.00%-0.32 |
| 稀釋每股收益 | -166.67%-0.02 | 110.20%0.05 | 220.00%0.06 | 150.00%0.01 | 200.00%0.03 | -53.13%-0.49 | 50.00%-0.05 | 60.00%-0.02 | 200.00%0.01 | -740.00%-0.32 |
| 其他綜合收益 | -55.88%-209.64萬 | -249.81%-809.63萬 | -823.05%-613.81萬 | -274.28%-627.72萬 | -151.89%-134.49萬 | 254.71%540.45萬 | -855.24%-66.5萬 | 137.85%360.18萬 | 131.64%259.18萬 | -88.37%152.36萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -55.70%-208.48萬 | -249.54%-806.16萬 | -831.25%-611.1萬 | -273.80%-624.82萬 | -151.72%-133.9萬 | 255.34%539.11萬 | -653.32%-65.62萬 | 137.69%359.5萬 | 131.66%258.9萬 | -88.38%151.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | -97.83%-1.16萬 | -358.70%-3.47萬 | -209.29%-2.71萬 | -524.75%-2.9萬 | -306.91%-5,877.56 | 106.72%1.34萬 | -150.11%-8,766.66 | -69.06%6,833.64 | 120.83%2,840.57 | -86.09%6,488.73 |
| 綜合收益總額 | -134.17%-1,917.6萬 | 119.48%1.22億 | 524.19%1.38億 | 187.20%3,388.99萬 | 5.78%5,612.02萬 | -59.83%-6.27億 | 72.80%-3,260.53萬 | 119.98%1,180萬 | 772.21%5,305.15萬 | -337.24%-3.92億 |
| 歸屬于母公司所有者的綜合收益總額 | -167.75%-2,267.08萬 | 110.06%6,662萬 | 205.43%7,689.2萬 | 156.97%1,331.87萬 | 57.37%3,346.47萬 | -49.40%-6.62億 | 47.67%-7,293.44萬 | 68.81%-2,337.84萬 | 209.85%2,126.53萬 | -631.37%-4.43億 |
| 歸屬於少數股東的綜合收益總額 | -84.57%349.49萬 | 59.67%5,556.98萬 | 52.29%6,141.66萬 | -41.52%2,057.12萬 | -28.73%2,265.55萬 | -31.31%3,480.19萬 | 106.72%4,032.9萬 | 121.17%3,517.85萬 | 177.22%3,178.63萬 | -38.23%5,066.51萬 |
| 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 | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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。
