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
東材科技 (601208)
- 45.58
- -0.69-1.49%
休市中 05/15 15:00 (北京)
460.44億總市值120.90市盈率TTM
47.26最高價43.80最低價70.31萬手成交量47.00今開46.27昨收31.96億成交額6.96%換手率161.06市盈率(靜)10.10億總股本49.9952周最高7.56市淨率460.44億流通值8.7152周最低50.90漲停價10.10億流通股49.99歷史最高41.64跌停價7.48%振幅1.73歷史最低0.20股息TTM45.45平均價32.69萬手內盤0.44%股息率TTM100股每手31.34萬手外盤
東材科技 (601208) 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 | 27.24%14.44億 | 15.91%51.81億 | 17.18%38.03億 | 14.57%24.31億 | 23.23%11.34億 | 19.60%44.7億 | 14.85%32.45億 | 16.03%21.22億 | 7.26%9.21億 | 2.67%37.37億 |
| 營業收入 | 27.24%14.44億 | 15.91%51.81億 | 17.18%38.03億 | 14.57%24.31億 | 23.23%11.34億 | 19.60%44.7億 | 14.85%32.45億 | 16.03%21.22億 | 7.26%9.21億 | 2.67%37.37億 |
| 其他業務收入 | ---- | 36.41%9,195.23萬 | ---- | 129.96%5,888.91萬 | ---- | 14.86%6,740.94萬 | ---- | -5.73%2,560.87萬 | ---- | -0.46%5,868.99萬 |
| 營業總成本 | 26.57%13.41億 | 13.97%49.78億 | 15.43%35.81億 | 12.72%22.76億 | 18.77%10.6億 | 23.48%43.68億 | 18.15%31.03億 | 19.20%20.2億 | 13.05%8.92億 | 4.91%35.37億 |
| 營業成本 | 26.13%11.96億 | 13.50%43.67億 | 15.05%31.89億 | 12.10%20.31億 | 18.03%9.48億 | 27.11%38.48億 | 21.39%27.72億 | 24.04%18.11億 | 19.39%8.04億 | 4.82%30.27億 |
| 營業稅金及附加 | 41.09%1,215.37萬 | 35.38%5,260.89萬 | 38.57%3,713.38萬 | 38.59%2,469.38萬 | 31.76%861.42萬 | 41.95%3,885.92萬 | 31.60%2,679.85萬 | 39.90%1,781.85萬 | -2.62%653.77萬 | -16.04%2,737.47萬 |
| 銷售費用 | 25.57%1,850.94萬 | 26.11%7,422.28萬 | 10.91%4,512.51萬 | 20.15%2,894.19萬 | 58.61%1,474.02萬 | -1.83%5,885.39萬 | 6.72%4,068.63萬 | -7.25%2,408.89萬 | 16.43%929.36萬 | 5.38%5,995.31萬 |
| 管理費用 | 27.95%2,865.97萬 | 41.43%1.96億 | 37.30%7,976.99萬 | 19.92%4,685.18萬 | 7.65%2,239.95萬 | -6.50%1.39億 | -36.65%5,810.1萬 | -32.80%3,906.92萬 | -28.83%2,080.83萬 | 8.21%1.48億 |
| 財務費用 | 1.56%1,958.1萬 | 15.59%1.06億 | 27.94%8,317.74萬 | 26.88%5,424.39萬 | 11.72%1,928.05萬 | 25.91%9,161.16萬 | 66.19%6,501.2萬 | 58.73%4,275.12萬 | -7.37%1,725.78萬 | 54.37%7,276.13萬 |
| -利息費用 | -4.34%1,905.11萬 | 9.83%1.09億 | 25.01%8,403.5萬 | 13.62%4,890.13萬 | 0.71%1,991.62萬 | 11.16%9,968.23萬 | 28.94%6,722.06萬 | 10.07%4,303.9萬 | -1.78%1,977.58萬 | 62.76%8,967.78萬 |
| -利息收入 | 4.61%-175.03萬 | 6.18%-800.78萬 | 11.88%-552.13萬 | -12.35%-431.67萬 | 6.70%-183.48萬 | 25.24%-853.56萬 | 5.23%-626.54萬 | 20.36%-384.23萬 | 35.98%-196.65萬 | -59.09%-1,141.71萬 |
| 研發費用 | 43.02%6,605.54萬 | -5.20%1.82億 | 4.95%1.47億 | 7.92%9,111.84萬 | 32.92%4,618.68萬 | -4.76%1.92億 | -8.54%1.4億 | -23.29%8,443.48萬 | -35.14%3,474.82萬 | -3.98%2.02億 |
| 信用減值損失 | 66.84%-17.99萬 | 46.95%-1,159.2萬 | -55.23%-964.03萬 | -7.46%-942.52萬 | 83.22%-54.24萬 | -245.75%-2,185.06萬 | -381.39%-621.05萬 | -929.56%-877.07萬 | -82.66%-323.3萬 | -26.10%-631.98萬 |
| 資產減值損失 | 192.61%832.31萬 | -313.46%-1,341.87萬 | -123.75%-115.4萬 | -122.07%-104.16萬 | -40.88%284.44萬 | 128.18%628.64萬 | 227.67%485.92萬 | 211.17%471.91萬 | 274.08%481.15萬 | -473.23%-2,230.92萬 |
| 非經營性淨收益 | 307.52%1.1億 | -7.87%7,418.5萬 | -36.30%6,567.67萬 | -44.21%3,575.81萬 | 25.02%2,705.12萬 | -51.59%8,051.9萬 | -28.16%1.03億 | -46.52%6,409.39萬 | 54.19%2,163.75萬 | -14.02%1.66億 |
| 公允價值變動淨收益 | 169.47%36.55萬 | 245.13%141.72萬 | 145.74%84.36萬 | 142.10%89.51萬 | 106.14%13.56萬 | 17.56%-97.65萬 | -291.65%-184.46萬 | -372.56%-212.6萬 | -691.06%-220.74萬 | 44.32%-118.45萬 |
| 投資淨收益 | 1,565.97%8,261.37萬 | 5.58%2,527.09萬 | -14.49%1,829.36萬 | -28.75%880.16萬 | -23.85%495.89萬 | 10.83%2,393.53萬 | 18.86%2,139.46萬 | -1.05%1,235.36萬 | -2.60%651.22萬 | 73.45%2,159.72萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 32.62%2,282.55萬 | 4.62%1,681.24萬 | 6.81%878.69萬 | 44.10%429.41萬 | 95.91%1,721.06萬 | 81.84%1,606.99萬 | 103.89%822.69萬 | 73.80%297.98萬 | 407.39%878.5萬 |
| 資產處置收益 | ---- | -63.03%11.33萬 | -99.13%1.19萬 | ---- | ---- | -99.56%30.65萬 | -98.02%136.44萬 | -98.02%136.44萬 | ---- | -46.34%6,901.89萬 |
| 其他收益 | -2.74%1,911.63萬 | -0.58%7,239.44萬 | -31.38%5,732.19萬 | -35.41%3,652.81萬 | 24.76%1,965.47萬 | -30.99%7,281.78萬 | 37.81%8,353.94萬 | 32.60%5,655.36萬 | 111.26%1,575.42萬 | 66.46%1.06億 |
| 營業利潤 | 108.75%2.13億 | 51.73%2.77億 | 16.90%2.87億 | 14.43%1.91億 | 103.46%1.02億 | -50.14%1.83億 | -28.40%2.46億 | -34.51%1.67億 | -39.81%5,004.53萬 | -20.67%3.66億 |
| 加:營業外收入 | 111.32%53.28萬 | -16.16%917.98萬 | -9.05%555.53萬 | -10.38%310.68萬 | -34.76%25.21萬 | 668.70%1,094.97萬 | 96.92%610.79萬 | 698.37%346.65萬 | -6.53%38.65萬 | -26.88%142.44萬 |
| 減:營業外支出 | -64.99%52.78萬 | -30.24%910.78萬 | -6.75%354.49萬 | -25.02%219.84萬 | 150.04%150.76萬 | 100.04%1,305.52萬 | 202.78%380.14萬 | 412.32%293.2萬 | 2,617.68%60.3萬 | 135.03%652.64萬 |
| 利潤總額 | 111.37%2.13億 | 53.54%2.77億 | 16.62%2.89億 | 14.61%1.92億 | 101.83%1.01億 | -50.02%1.81億 | -28.11%2.48億 | -34.27%1.67億 | -40.35%4,982.88萬 | -21.63%3.61億 |
| 減:所得稅費用 | 126.12%2,862.75萬 | -71.33%766.68萬 | -31.60%1,755.49萬 | -40.21%1,031.07萬 | 127.52%1,266.02萬 | -53.27%2,674.36萬 | -50.28%2,566.41萬 | -58.36%1,724.39萬 | -55.29%556.44萬 | 55.97%5,722.86萬 |
| 淨利潤 | 109.24%1.84億 | 75.24%2.7億 | 22.18%2.72億 | 20.91%1.81億 | 98.60%8,790.76萬 | -49.40%1.54億 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -28.34%3.04億 |
| 持續經營淨利潤 | 109.24%1.84億 | 75.24%2.7億 | 22.18%2.72億 | 20.91%1.81億 | 98.60%8,790.76萬 | -49.40%1.54億 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -28.34%3.04億 |
| 減：少數股東損益 | 27.09%-289.44萬 | 41.81%-1,580.19萬 | 19.06%-1,105.16萬 | 8.74%-895.09萬 | 38.47%-396.98萬 | -21.82%-2,715.55萬 | -12.23%-1,365.47萬 | -35.28%-980.82萬 | -1,602.97%-645.2萬 | -337.64%-2,229.17萬 |
| 歸屬于母公司所有者的淨利潤 | 103.35%1.87億 | 57.68%2.85億 | 19.80%2.83億 | 19.09%1.9億 | 81.16%9,187.73萬 | -44.54%1.81億 | -22.77%2.36億 | -27.45%1.6億 | -28.23%5,071.64萬 | -21.35%3.26億 |
| 加:影響母公司淨利潤的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.18 | 50.00%0.3 | 19.23%0.31 | 16.67%0.21 | 66.67%0.1 | -45.95%0.2 | -21.21%0.26 | -25.00%0.18 | -25.00%0.06 | -19.57%0.37 |
| 稀釋每股收益 | 125.00%0.18 | 57.89%0.3 | 29.17%0.31 | 25.00%0.2 | 60.00%0.08 | -44.12%0.19 | -20.00%0.24 | -23.81%0.16 | -37.50%0.05 | -26.09%0.34 |
| 其他綜合收益 | 1,854.01%185.65萬 | -1.12萬 | -1.12萬 | 9.5萬 | ||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | 1,854.01%185.65萬 | ---1.12萬 | ---1.12萬 | ---- | --9.5萬 | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 109.24%1.84億 | 76.34%2.71億 | 22.18%2.72億 | 20.90%1.81億 | 98.60%8,790.76萬 | -49.37%1.54億 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -28.34%3.04億 |
| 歸屬于母公司所有者的綜合收益總額 | 103.35%1.87億 | 58.62%2.87億 | 19.79%2.83億 | 19.08%1.9億 | 81.16%9,187.73萬 | -44.51%1.81億 | -22.77%2.36億 | -27.45%1.6億 | -28.23%5,071.64萬 | -21.35%3.26億 |
| 歸屬於少數股東的綜合收益總額 | 27.09%-289.44萬 | 41.81%-1,580.19萬 | 19.06%-1,105.16萬 | 8.74%-895.09萬 | 38.47%-396.98萬 | -21.82%-2,715.55萬 | -12.23%-1,365.47萬 | -35.28%-980.82萬 | -1,602.97%-645.2萬 | -337.64%-2,229.17萬 |
| 加:影響母公司綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
