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
東方材料 (603110)
- 24.37
- -0.73-2.91%
未開盤 05/15 15:00 (北京)
49.04億總市值4061.67市盈率TTM
25.15最高價24.05最低價14.65萬手成交量24.05今開25.10昨收3.61億成交額7.28%換手率虧損市盈率(靜)2.01億總股本27.5852周最高7.04市淨率49.04億流通值14.5652周最低27.61漲停價2.01億流通股46.71歷史最高22.59跌停價4.38%振幅6.06歷史最低0.05股息TTM24.65平均價7.23萬手內盤0.21%股息率TTM100股每手6.90萬手外盤
東方材料 (603110) 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 | 34.36%1.1億 | -12.77%3.8億 | -7.41%2.79億 | -5.06%1.74億 | -7.50%8,183.18萬 | 10.81%4.36億 | 2.49%3.01億 | 2.36%1.84億 | 5.84%8,846.54萬 | -2.63%3.94億 |
| 營業收入 | 34.36%1.1億 | -12.77%3.8億 | -7.41%2.79億 | -5.06%1.74億 | -7.50%8,183.18萬 | 10.81%4.36億 | 2.49%3.01億 | 2.36%1.84億 | 5.84%8,846.54萬 | -2.63%3.94億 |
| 其他業務收入 | ---- | -6.73%101.42萬 | ---- | -8.82%49.9萬 | ---- | -8.10%108.73萬 | ---- | -19.79%54.72萬 | ---- | -40.83%118.32萬 |
| 營業總成本 | 23.95%9,952.43萬 | -9.44%3.76億 | -4.73%2.75億 | -3.31%1.73億 | -5.58%8,029.51萬 | 9.09%4.15億 | 3.29%2.88億 | 4.40%1.79億 | 7.55%8,504.19萬 | -2.90%3.81億 |
| 營業成本 | 35.76%7,900.62萬 | -14.27%2.7億 | -8.12%1.98億 | -5.55%1.24億 | -9.09%5,819.53萬 | 10.45%3.14億 | 1.81%2.16億 | 1.97%1.32億 | 6.36%6,401.62萬 | -5.74%2.85億 |
| 營業稅金及附加 | 15.96%126.95萬 | 12.43%489.75萬 | 14.44%366.42萬 | 12.41%238.76萬 | 8.31%109.48萬 | -3.17%435.6萬 | 15.54%320.17萬 | 5.84%212.4萬 | 6.84%101.07萬 | 25.80%449.88萬 |
| 銷售費用 | -1.25%660.68萬 | 5.85%3,342.67萬 | 10.55%2,467.47萬 | 13.05%1,569.93萬 | 16.85%669.07萬 | 23.65%3,157.98萬 | 29.72%2,231.9萬 | 30.46%1,388.67萬 | 10.77%572.6萬 | 6.83%2,553.92萬 |
| 管理費用 | -10.74%965.19萬 | 6.35%5,259.99萬 | 0.70%3,592.84萬 | -4.27%2,299.65萬 | -3.53%1,081.28萬 | -7.83%4,945.78萬 | -6.59%3,567.94萬 | -0.75%2,402.26萬 | 8.29%1,120.85萬 | 6.96%5,366.05萬 |
| 財務費用 | 44.60%-19.19萬 | 48.23%-107.87萬 | 44.96%-90.91萬 | 35.19%-69.95萬 | 55.11%-34.64萬 | 40.85%-208.35萬 | 35.25%-165.18萬 | 28.47%-107.93萬 | -12.58%-77.17萬 | -70.02%-352.24萬 |
| -利息費用 | --6,317.28 | 38.03%3.68萬 | ---- | ---- | ---- | 3,716.65%2.67萬 | --1.27萬 | 602.20%4,911.11 | ---- | -96.34%699.39 |
| -利息收入 | 55.22%-16.54萬 | 46.69%-114.7萬 | 44.80%-93.41萬 | 35.16%-71.73萬 | 53.09%-36.95萬 | 40.52%-215.14萬 | 35.71%-169.21萬 | 39.24%-110.62萬 | -11.87%-78.75萬 | -67.33%-361.73萬 |
| 研發費用 | -17.31%318.18萬 | -5.01%1,656.91萬 | 0.70%1,299.1萬 | -0.37%805.12萬 | -0.11%384.8萬 | 10.87%1,744.24萬 | 12.20%1,290.04萬 | 20.82%808.12萬 | 24.07%385.22萬 | 9.76%1,573.23萬 |
| 信用減值損失 | 10.83%178.53萬 | 32.53%-341.09萬 | -39.97%77.53萬 | -81.88%23.41萬 | 666.53%161.09萬 | -160.51%-505.54萬 | -12.32%129.15萬 | -12.32%129.15萬 | 1,833.96%21.02萬 | -69.93%-194.05萬 |
| 資產減值損失 | ---- | -1,289.92%-115.3萬 | -251.60%-21.7萬 | -251.60%-21.7萬 | ---- | 108.81%9.69萬 | 285.61%14.31萬 | 215.06%14.31萬 | ---- | -406.42%-109.95萬 |
| 非經營性淨收益 | 20.90%251.85萬 | -275.21%-218.46萬 | -47.76%222.67萬 | -77.85%68.44萬 | 172.44%208.3萬 | -101.15%-58.22萬 | -10.87%426.23萬 | 6.09%308.95萬 | -46.07%76.46萬 | 351.90%5,061.77萬 |
| 公允價值變動淨收益 | ---- | --20.03萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -7,345.42%-33.51萬 |
| 投資淨收益 | ---7.53萬 | ---3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -64.52%201.87萬 |
| -其中:對聯營合營企業的投資收益 | ---7.53萬 | ---3.19萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | --20.25萬 | ---21.64萬 | --6,521.9 | ---- | ---- | ---- | ---- | ---- | ---- | 973,412.91%4,927.4萬 |
| 其他收益 | 28.33%60.59萬 | -44.54%242.73萬 | -41.23%166.19萬 | -59.68%66.73萬 | -14.84%47.22萬 | 62.08%437.63萬 | 66.05%282.77萬 | 288.73%165.49萬 | 243.59%55.44萬 | -60.70%270.01萬 |
| 營業利潤 | 257.58%1,294.33萬 | -88.88%226.37萬 | -62.28%649.9萬 | -72.81%216.01萬 | -13.57%361.97萬 | -67.98%2,035.62萬 | -12.07%1,722.84萬 | -28.23%794.3萬 | -29.32%418.81萬 | 171.25%6,358.03萬 |
| 加:營業外收入 | -97.96%4.81萬 | -43.81%251.62萬 | -43.94%235.79萬 | -43.65%235.97萬 | -43.54%235.21萬 | 1,869.61%447.78萬 | 2,069.74%420.6萬 | 4,302.39%418.74萬 | 26,224.49%416.57萬 | -7.87%22.73萬 |
| 減:營業外支出 | -87.73%12.85萬 | -22.61%331.49萬 | -62.36%158.22萬 | -63.42%152.45萬 | -74.79%104.79萬 | 1,937.64%428.36萬 | 2,215.56%420.29萬 | 2,393.74%416.79萬 | 26,472.31%415.67萬 | -52.05%21.02萬 |
| 利潤總額 | 161.23%1,286.29萬 | -92.87%146.51萬 | -57.78%727.47萬 | -62.38%299.53萬 | 17.32%492.39萬 | -67.69%2,055.04萬 | -12.11%1,723.14萬 | -27.58%796.25萬 | -29.17%419.72萬 | 173.56%6,359.75萬 |
| 減:所得稅費用 | 23.44%243.63萬 | 18.76%782.99萬 | -9.97%408.22萬 | 2.62%234.09萬 | 23.93%197.37萬 | -43.07%659.31萬 | -2.78%453.44萬 | -20.21%228.1萬 | 9.71%159.26萬 | 227.80%1,158.17萬 |
| 淨利潤 | 253.41%1,042.67萬 | -145.60%-636.48萬 | -74.86%319.25萬 | -88.48%65.44萬 | 13.27%295.03萬 | -73.17%1,395.74萬 | -15.02%1,269.7萬 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 |
| 持續經營淨利潤 | 253.41%1,042.67萬 | -145.60%-636.48萬 | -74.86%319.25萬 | -88.48%65.44萬 | 13.27%295.03萬 | -73.17%1,395.74萬 | -15.02%1,269.7萬 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 |
| 歸屬于母公司所有者的淨利潤 | 253.41%1,042.67萬 | -145.60%-636.48萬 | -74.86%319.25萬 | -88.48%65.44萬 | 13.27%295.03萬 | -73.17%1,395.74萬 | -15.02%1,269.7萬 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 400.00%0.05 | -142.86%-0.03 | -73.33%0.016 | --0 | 0.00%0.01 | -73.08%0.07 | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 |
| 稀釋每股收益 | 400.00%0.05 | -142.86%-0.03 | -73.33%0.016 | --0 | 0.00%0.01 | -73.08%0.07 | -14.29%0.06 | -25.00%0.03 | -50.00%0.01 | 160.00%0.26 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 253.41%1,042.67萬 | -145.60%-636.48萬 | -74.86%319.25萬 | -88.48%65.44萬 | 13.27%295.03萬 | -73.17%1,395.74萬 | -15.02%1,269.7萬 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 |
| 歸屬于母公司所有者的綜合收益總額 | 253.41%1,042.67萬 | -145.60%-636.48萬 | -74.86%319.25萬 | -88.48%65.44萬 | 13.27%295.03萬 | -73.17%1,395.74萬 | -15.02%1,269.7萬 | -30.17%568.15萬 | -41.79%260.45萬 | 163.84%5,201.57萬 |
| 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 | -- | 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。
