Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
中材節能 (603126)
- 8.18
- -0.04-0.49%
休市中 04/30 15:00 (北京)
49.94億總市值151.48市盈率TTM
8.26最高價8.01最低價9.18萬手成交量8.16今開8.22昨收7471.64萬成交額1.50%換手率371.82市盈率(靜)6.11億總股本8.7552周最高2.43市淨率49.94億流通值5.8552周最低9.04漲停價6.11億流通股25.82歷史最高7.40跌停價3.04%振幅2.04歷史最低0.01股息TTM8.14平均價4.49萬手內盤0.06%股息率TTM100股每手4.23萬手外盤
中材節能 (603126) 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 | 89.57%10.35億 | 60.37%37.27億 | 38.54%20.63億 | 12.19%12.07億 | -0.53%5.46億 | -24.21%23.24億 | -32.65%14.89億 | -26.59%10.75億 | -9.05%5.49億 | -4.74%30.67億 |
| 營業收入 | 89.57%10.35億 | 60.37%37.27億 | 38.54%20.63億 | 12.19%12.07億 | -0.53%5.46億 | -24.21%23.24億 | -32.65%14.89億 | -26.59%10.75億 | -9.05%5.49億 | -4.74%30.67億 |
| 其他業務收入 | ---- | -51.12%1,741.52萬 | ---- | -69.54%832.78萬 | ---- | -39.21%3,562.5萬 | ---- | -2.09%2,734.09萬 | ---- | 6.28%5,860.02萬 |
| 營業總成本 | 83.14%10.27億 | 56.94%36.84億 | 38.19%20.72億 | 19.12%12.36億 | 5.27%5.61億 | -18.73%23.48億 | -28.52%14.99億 | -22.53%10.37億 | -2.98%5.32億 | -4.37%28.89億 |
| 營業成本 | 94.20%9.07億 | 65.18%32.6億 | 47.38%17.78億 | 23.21%10.44億 | 6.10%4.67億 | -19.46%19.74億 | -32.77%12.06億 | -25.94%8.48億 | -0.42%4.4億 | -5.92%24.51億 |
| 營業稅金及附加 | -10.08%376.65萬 | 25.59%1,990.88萬 | 7.57%1,153.83萬 | 3.16%892.59萬 | 29.73%418.88萬 | -13.67%1,585.27萬 | -11.79%1,072.63萬 | -0.13%865.28萬 | 24.43%322.89萬 | 0.81%1,836.3萬 |
| 銷售費用 | -2.08%1,049.15萬 | 8.93%4,373.63萬 | -10.24%3,128.08萬 | -0.19%2,114.92萬 | -11.18%1,071.47萬 | 5.45%4,015.08萬 | -2.18%3,484.96萬 | -8.88%2,119.05萬 | -10.28%1,206.29萬 | -12.28%3,807.59萬 |
| 管理費用 | 11.88%6,336.26萬 | 13.97%2.42億 | 6.07%1.73億 | 8.79%1.18億 | 1.81%5,663.41萬 | 1.66%2.12億 | 4.10%1.63億 | 3.26%1.09億 | 8.92%5,562.96萬 | -7.62%2.08億 |
| 財務費用 | 274.04%612.16萬 | 123.94%146.92萬 | -15.32%-425.42萬 | 35.16%-423.06萬 | -221.24%-351.74萬 | -181.94%-613.58萬 | 35.02%-368.9萬 | 12.19%-652.42萬 | -125.22%-109.5萬 | 124.80%748.79萬 |
| -利息費用 | 84.84%621.73萬 | 16.55%1,778.58萬 | 5.26%1,007.28萬 | 10.81%667.13萬 | 1.16%336.37萬 | 27.96%1,525.99萬 | 7.74%956.96萬 | 9.08%602.02萬 | 19.45%332.52萬 | 22.85%1,192.56萬 |
| -利息收入 | 24.28%-297.9萬 | 0.49%-1,463.08萬 | 6.23%-1,039.03萬 | 10.88%-691.48萬 | 4.67%-393.4萬 | -33.26%-1,470.26萬 | -20.60%-1,108.04萬 | -35.27%-775.88萬 | -132.02%-412.68萬 | 6.73%-1,103.32萬 |
| 研發費用 | 40.47%3,576.96萬 | 4.77%1.17億 | -6.13%8,319.42萬 | -18.21%4,709.86萬 | 13.61%2,546.52萬 | -32.29%1.12億 | -15.62%8,862.81萬 | -10.88%5,758.8萬 | -36.47%2,241.55萬 | 4.42%1.65億 |
| 信用減值損失 | -88.13%20.95萬 | -1,772.38%-1,864.11萬 | -116.16%-192.78萬 | -149.96%-215.1萬 | -74.85%176.39萬 | 102.42%111.46萬 | 231.22%1,193.27萬 | 147.39%430.56萬 | 1,211,183.85%701.49萬 | 1.08%-4,614.43萬 |
| 資產減值損失 | ---- | 5.58%-2,270.67萬 | 20.97%-1,227.86萬 | 21.08%-1,227.86萬 | ---- | -79.89%-2,404.78萬 | -9.44%-1,553.58萬 | -9.91%-1,555.82萬 | ---- | -5.76%-1,336.8萬 |
| 非經營性淨收益 | -68.09%146.81萬 | -105.52%-262.55萬 | -69.33%1,661.47萬 | 364.04%1,190.89萬 | -66.44%460.02萬 | 136.41%4,758.97萬 | 146.72%5,418.11萬 | 125.19%256.64萬 | 143.82%1,370.86萬 | -39.60%2,013.03萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -140.98%-238.68萬 |
| 投資淨收益 | ---- | -55.45%1,690.01萬 | -48.78%1,816.11萬 | --1,816.11萬 | ---1.9萬 | 56.94%3,793.15萬 | 42.86%3,546.05萬 | ---- | ---- | -23.91%2,416.91萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --809.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -115.32%-182.71萬 |
| 資產處置收益 | 619.23%14.1萬 | -97.95%10.8萬 | -104.09%-21.82萬 | -106.13%-24.35萬 | -99.48%1.96萬 | -47.94%525.83萬 | 7,829.17%533.13萬 | 4,788.42%397.24萬 | 35,848.74%375.88萬 | -7.75%1,010.13萬 |
| 其他收益 | -60.59%111.76萬 | -20.56%2,171.41萬 | -24.21%1,287.82萬 | -14.48%842.09萬 | -3.38%283.57萬 | -42.77%2,733.31萬 | -16.98%1,699.24萬 | -18.62%984.66萬 | -55.71%293.48萬 | 8.34%4,775.9萬 |
| 營業利潤 | 191.55%938.93萬 | 66.28%4,039.3萬 | -83.33%728.12萬 | -142.45%-1,724.42萬 | -134.34%-1,025.63萬 | -87.75%2,429.21萬 | -67.69%4,367.83萬 | -64.89%4,062.65萬 | -50.25%2,986.69萬 | -14.61%1.98億 |
| 加:營業外收入 | 10.89%5.84萬 | -25.32%136.98萬 | -5.21%131.21萬 | 23.58%120.98萬 | -91.04%5.27萬 | -75.28%183.41萬 | -63.11%138.43萬 | 39.04%97.9萬 | 185.91%58.77萬 | 219.92%742.07萬 |
| 減:營業外支出 | -62.20%5.61萬 | -56.52%156.82萬 | -54.97%90.58萬 | -78.23%42.15萬 | -79.71%14.85萬 | 23.90%360.69萬 | 55.44%201.17萬 | 63.52%193.6萬 | 311.17%73.19萬 | -3.74%291.11萬 |
| 利潤總額 | 190.72%939.16萬 | 78.49%4,019.46萬 | -82.14%768.75萬 | -141.48%-1,645.58萬 | -134.83%-1,035.21萬 | -88.89%2,251.94萬 | -68.72%4,305.09萬 | -65.57%3,966.94萬 | -50.51%2,972.27萬 | -12.40%2.03億 |
| 減:所得稅費用 | 51.53%69.96萬 | 144.05%2,067.03萬 | -32.04%539.64萬 | 36.41%357.07萬 | -85.28%46.17萬 | -49.80%846.96萬 | -8.19%794.01萬 | -57.92%261.77萬 | -65.92%313.7萬 | -36.63%1,687.18萬 |
| 淨利潤 | 180.38%869.19萬 | 38.97%1,952.44萬 | -93.47%229.11萬 | -154.05%-2,002.66萬 | -140.68%-1,081.38萬 | -92.44%1,404.98萬 | -72.78%3,511.07萬 | -66.01%3,705.17萬 | -47.73%2,658.57萬 | -9.25%1.86億 |
| 持續經營淨利潤 | 180.38%869.19萬 | 38.97%1,952.44萬 | -93.47%229.11萬 | -154.05%-2,002.66萬 | -140.68%-1,081.38萬 | -92.44%1,404.98萬 | -72.78%3,511.07萬 | -66.01%3,705.17萬 | -47.73%2,658.57萬 | -9.25%1.86億 |
| 減：少數股東損益 | 18.50%-199.62萬 | -9.86%581.16萬 | -91.33%70.97萬 | -89.64%41.83萬 | -1,769.69%-244.94萬 | -84.81%644.74萬 | -74.34%818.99萬 | -82.69%403.59萬 | -100.81%-13.1萬 | -11.50%4,244.66萬 |
| 歸屬于母公司所有者的淨利潤 | 227.78%1,068.81萬 | 80.37%1,371.27萬 | -94.13%158.13萬 | -161.92%-2,044.48萬 | -131.31%-836.43萬 | -94.70%760.24萬 | -72.27%2,692.09萬 | -61.48%3,301.58萬 | -23.05%2,671.67萬 | -8.56%1.43億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 227.74%0.0175 | 80.00%0.0225 | -94.10%0.0026 | -161.92%-0.0335 | -131.28%-0.0137 | -94.68%0.0125 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 |
| 稀釋每股收益 | 227.74%0.0175 | 80.00%0.0225 | -94.10%0.0026 | -161.92%-0.0335 | -131.28%-0.0137 | -94.68%0.0125 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 |
| 其他綜合收益 | -2,503.87%-459.27萬 | 79.55%-793.81萬 | 90.64%-224.73萬 | 97.41%-69.62萬 | 104.28%19.11萬 | -2.89%-3,881.94萬 | 34.42%-2,400.13萬 | 23.41%-2,682.99萬 | -237.76%-446.26萬 | -1,100.29%-3,772.98萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,180.01%-587.03萬 | 65.28%-764.9萬 | 84.82%-203.14萬 | 96.97%-47.9萬 | 106.70%19.06萬 | -23.65%-2,203.03萬 | 18.48%-1,338.1萬 | -5.04%-1,582.8萬 | -225.47%-284.44萬 | -569.52%-1,781.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | 277,587.63%127.76萬 | 98.28%-28.91萬 | 97.97%-21.59萬 | 98.03%-21.72萬 | 100.03%460.09 | 15.69%-1,678.91萬 | 47.38%-1,062.03萬 | 44.89%-1,100.2萬 | -266.44%-161.82萬 | -4,028.34%-1,991.37萬 |
| 綜合收益總額 | 138.59%409.92萬 | 146.78%1,158.63萬 | -99.61%4.38萬 | -302.73%-2,072.27萬 | -148.02%-1,062.27萬 | -116.72%-2,476.96萬 | -87.98%1,110.95萬 | -86.18%1,022.18萬 | -59.11%2,212.31萬 | -26.54%1.48億 |
| 歸屬于母公司所有者的綜合收益總額 | 158.94%481.78萬 | 142.03%606.37萬 | -103.32%-45萬 | -221.74%-2,092.38萬 | -134.24%-817.37萬 | -111.49%-1,442.79萬 | -83.22%1,353.99萬 | -75.67%1,718.79萬 | -35.46%2,387.23萬 | -18.53%1.26億 |
| 歸屬於少數股東的綜合收益總額 | 70.66%-71.86萬 | 153.40%552.25萬 | 120.32%49.38萬 | 102.89%20.11萬 | -40.01%-244.9萬 | -145.90%-1,034.17萬 | -120.71%-243.04萬 | -308.00%-696.6萬 | -110.22%-174.92萬 | -52.54%2,253.29萬 |
| 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 | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
