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
鹿山新材 (603051)
- 24.51
- -0.49-1.96%
休市中 05/15 15:00 (北京)
39.62億總市值-58.78市盈率TTM
24.99最高價24.35最低價8.05萬手成交量24.90今開25.00昨收1.98億成交額4.98%換手率虧損市盈率(靜)1.62億總股本29.9752周最高2.33市淨率39.62億流通值17.1752周最低27.50漲停價1.62億流通股74.43歷史最高22.50跌停價2.56%振幅12.95歷史最低0.29股息TTM24.62平均價3.78萬手內盤1.17%股息率TTM100股每手3.81萬手外盤
鹿山新材 (603051) 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 | -3.98%3.21億 | -26.49%15.19億 | -27.33%11.67億 | -33.27%7.41億 | -39.90%3.34億 | -29.96%20.67億 | -29.41%16.06億 | -23.87%11.11億 | -21.37%5.56億 | 12.69%29.51億 |
| 營業收入 | -3.98%3.21億 | -26.49%15.19億 | -27.33%11.67億 | -33.27%7.41億 | -39.90%3.34億 | -29.96%20.67億 | -29.41%16.06億 | -23.87%11.11億 | -21.37%5.56億 | 12.69%29.51億 |
| 其他業務收入 | ---- | -51.88%852.53萬 | ---- | -78.59%304.21萬 | ---- | 265.11%1,771.67萬 | ---- | 239.13%1,421.11萬 | ---- | -89.95%485.25萬 |
| 營業總成本 | -8.86%3.06億 | -25.89%15.47億 | -26.34%11.85億 | -31.32%7.51億 | -37.98%3.36億 | -31.80%20.87億 | -31.78%16.09億 | -29.09%10.93億 | -27.47%5.42億 | 20.07%30.6億 |
| 營業成本 | -8.01%2.7億 | -27.24%13.53億 | -27.84%10.39億 | -33.28%6.55億 | -40.41%2.94億 | -33.74%18.6億 | -33.69%14.4億 | -30.64%9.81億 | -28.13%4.93億 | 18.98%28.07億 |
| 營業稅金及附加 | 48.71%173.81萬 | -21.07%513.92萬 | -28.27%345.75萬 | -33.76%206.35萬 | -23.38%116.88萬 | -0.68%651.09萬 | -3.31%482萬 | -7.78%311.5萬 | -4.34%152.55萬 | 70.46%655.58萬 |
| 銷售費用 | -2.06%388.49萬 | -15.69%2,722.3萬 | 0.97%2,006.94萬 | 2.78%1,255.75萬 | -20.34%396.67萬 | -26.46%3,228.8萬 | -40.52%1,987.75萬 | -45.10%1,221.82萬 | -42.43%497.98萬 | 47.78%4,390.43萬 |
| 管理費用 | -20.79%1,593.3萬 | 3.96%7,834.32萬 | 13.76%6,137.6萬 | 12.78%4,175.17萬 | 21.25%2,011.46萬 | 13.91%7,536.06萬 | 8.96%5,395.24萬 | 8.81%3,701.89萬 | 4.98%1,659萬 | 18.20%6,616萬 |
| 財務費用 | -30.02%337.64萬 | -48.69%1,898.14萬 | -52.61%1,445.31萬 | -55.90%952.16萬 | -50.29%482.48萬 | -1.66%3,699.06萬 | 23.13%3,049.62萬 | 37.94%2,158.97萬 | 13.79%970.65萬 | 108.65%3,761.34萬 |
| -利息費用 | -57.62%209.8萬 | -57.35%1,685.61萬 | -50.86%1,569.23萬 | -52.17%1,058.21萬 | -52.05%495.1萬 | -3.96%3,952.49萬 | 15.65%3,193.36萬 | 22.90%2,212.4萬 | 45.99%1,032.58萬 | 80.65%4,115.46萬 |
| -利息收入 | 39.06%-59.45萬 | -156.89%-699.79萬 | -104.36%-433.38萬 | -93.06%-275.24萬 | -57.81%-97.56萬 | 35.10%-272.41萬 | 32.95%-212.07萬 | 28.93%-142.57萬 | -93.07%-61.82萬 | -236.98%-419.74萬 |
| 研發費用 | -8.91%1,119.4萬 | -16.20%6,386.62萬 | -21.99%4,671.51萬 | -20.42%3,031.15萬 | -23.76%1,228.93萬 | -23.15%7,621.43萬 | -19.28%5,988.45萬 | -26.41%3,809.15萬 | -39.62%1,612萬 | 20.80%9,917.3萬 |
| 信用減值損失 | -2.77%289.1萬 | -469.54%-111.34萬 | 140.58%770.68萬 | 344.74%1,051.8萬 | 331.96%297.33萬 | 97.07%-19.55萬 | 166.43%320.34萬 | 10.77%-429.77萬 | 86.71%-128.18萬 | 40.26%-667.18萬 |
| 資產減值損失 | ---- | -1,128.21%-6,125.47萬 | 2.09%-368.31萬 | 2.09%-368.31萬 | ---- | 34.01%-498.73萬 | 50.74%-376.18萬 | 50.74%-376.18萬 | ---- | 23.85%-755.74萬 |
| 非經營性淨收益 | -50.80%945.61萬 | -214.14%-3,399.14萬 | -5.00%2,559.12萬 | 166.82%2,449.13萬 | 85.19%1,921.79萬 | 478.91%2,978.08萬 | 12,272.48%2,693.84萬 | 695.91%917.88萬 | 265.44%1,037.76萬 | 371.32%514.43萬 |
| 公允價值變動淨收益 | ---- | ---- | ---16.08萬 | ---- | --10.07萬 | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 336.15%386.59萬 | 78.62%804.22萬 | 147.60%463.17萬 | 152.74%326.47萬 | -51.22%88.64萬 | 251.33%450.24萬 | 115.16%187.06萬 | 149.95%129.17萬 | 7,981.13%181.72萬 | 23.78%128.15萬 |
| -其中:對聯營合營企業的投資收益 | ---1.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --6.82萬 | 71.88%-6,183.44 | 94.74%-2,214.74 | ---- | ---- | -105.59%-2.2萬 | -110.75%-4.21萬 | -111.19%-4.21萬 | ---10.07萬 | 179.53%39.36萬 |
| 其他收益 | -82.76%263.1萬 | -33.27%2,034.08萬 | -33.39%1,709.88萬 | -9.99%1,439.18萬 | 53.45%1,525.76萬 | 72.24%3,048.32萬 | 124.87%2,566.84萬 | 59.59%1,598.88萬 | 196.85%994.29萬 | -18.23%1,769.84萬 |
| 營業利潤 | 39.00%2,390.91萬 | -775.51%-6,179.45萬 | -68.33%763.05萬 | -44.41%1,466.06萬 | -29.41%1,720.1萬 | 108.76%914.79萬 | 129.12%2,409.17萬 | 131.11%2,637.18萬 | 152.47%2,436.76萬 | -247.94%-1.04億 |
| 加:營業外收入 | 8,463.22%6萬 | 49.54%59.05萬 | 148.28%57.57萬 | 346.23%45.87萬 | 637,372.73%701.22 | 281.26%39.49萬 | 135.22%23.19萬 | 4.27%10.28萬 | -100.00%0.11 | -93.52%10.36萬 |
| 減:營業外支出 | -86.21%1.01萬 | 25.78%89.37萬 | 113.85%84.16萬 | 54.86%24.67萬 | 178.66%7.35萬 | -63.30%71.05萬 | -76.29%39.36萬 | -90.33%15.93萬 | 6,050.74%2.64萬 | 232.08%193.6萬 |
| 利潤總額 | 39.88%2,395.9萬 | -803.09%-6,209.78萬 | -69.22%736.46萬 | -43.48%1,487.26萬 | -29.63%1,712.82萬 | 108.31%883.22萬 | 128.39%2,393萬 | 130.49%2,631.53萬 | 152.42%2,434.12萬 | -248.40%-1.06億 |
| 減:所得稅費用 | 35.70%396.73萬 | 237.23%1,112.01萬 | 39.36%-431.93萬 | 76.73%-106.34萬 | 588.76%292.35萬 | 59.41%-810.35萬 | 64.43%-712.31萬 | 76.28%-456.94萬 | 94.74%-59.81萬 | -518.45%-1,996.52萬 |
| 淨利潤 | 40.74%1,999.18萬 | -532.33%-7,321.79萬 | -62.37%1,168.38萬 | -48.40%1,593.61萬 | -43.04%1,420.47萬 | 119.62%1,693.56萬 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 |
| 持續經營淨利潤 | 40.74%1,999.18萬 | -532.33%-7,321.79萬 | -62.37%1,168.38萬 | -48.40%1,593.61萬 | -43.04%1,420.47萬 | 119.62%1,693.56萬 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 |
| 歸屬于母公司所有者的淨利潤 | 40.74%1,999.18萬 | -532.33%-7,321.79萬 | -62.37%1,168.38萬 | -48.40%1,593.61萬 | -43.04%1,420.47萬 | 119.62%1,693.56萬 | 148.31%3,105.31萬 | 146.07%3,088.47萬 | 171.14%2,493.94萬 | -215.33%-8,630.99萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 20.00%0.12 | -508.33%-0.49 | -65.22%0.08 | -55.88%0.15 | -62.96%0.1 | 112.77%0.12 | 133.33%0.23 | 147.22%0.34 | 171.05%0.27 | -208.05%-0.94 |
| 稀釋每股收益 | 20.00%0.12 | -508.33%-0.49 | -65.22%0.08 | -55.88%0.15 | -65.52%0.1 | 112.77%0.12 | 133.33%0.23 | 147.22%0.34 | 176.32%0.29 | -208.05%-0.94 |
| 其他綜合收益 | -497.02%-116.57萬 | 21.26%474.58萬 | -72.81%206.33萬 | 1,316.58%274.46萬 | 255.95%29.36萬 | 391.37萬 | 758.74萬 | -22.56萬 | -18.83萬 | |
| 歸屬于母公司所有者的其他綜合收益總額 | -497.02%-116.57萬 | 21.26%474.58萬 | -72.81%206.33萬 | 1,316.58%274.46萬 | 255.95%29.36萬 | --391.37萬 | --758.74萬 | ---22.56萬 | ---18.83萬 | ---- |
| 綜合收益總額 | 29.85%1,882.61萬 | -428.41%-6,847.22萬 | -64.42%1,374.71萬 | -39.07%1,868.07萬 | -41.42%1,449.83萬 | 124.16%2,084.93萬 | 160.11%3,864.05萬 | 145.73%3,065.91萬 | 170.60%2,475.11萬 | -215.33%-8,630.99萬 |
| 歸屬于母公司所有者的綜合收益總額 | 29.85%1,882.61萬 | -428.41%-6,847.22萬 | -64.42%1,374.71萬 | -39.07%1,868.07萬 | -41.42%1,449.83萬 | 124.16%2,084.93萬 | 160.11%3,864.05萬 | 145.73%3,065.91萬 | 170.60%2,475.11萬 | -215.33%-8,630.99萬 |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
