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
萬朗磁塑 (603150)
- 71.70
- -1.00-1.38%
休市中 05/15 15:00 (北京)
61.29億總市值60.92市盈率TTM
74.00最高價70.27最低價2.32萬手成交量71.61今開72.70昨收1.67億成交額2.71%換手率55.07市盈率(靜)8548.30萬總股本77.8052周最高3.52市淨率61.29億流通值30.4252周最低79.97漲停價8548.30萬流通股77.80歷史最高65.43跌停價5.13%振幅19.68歷史最低0.32股息TTM72.20平均價1.03萬手內盤0.45%股息率TTM100股每手1.07萬手外盤
萬朗磁塑 (603150) 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 | 122.53%20.23億 | 21.87%41.24億 | 19.65%28.51億 | 17.35%18.48億 | 23.54%9.09億 | 31.95%33.83億 | 39.81%23.83億 | 48.51%15.75億 | 67.10%7.36億 | 50.01%25.64億 |
| 營業收入 | 122.53%20.23億 | 21.87%41.24億 | 19.65%28.51億 | 17.35%18.48億 | 23.54%9.09億 | 31.95%33.83億 | 39.81%23.83億 | 48.51%15.75億 | 67.10%7.36億 | 50.01%25.64億 |
| 其他業務收入 | ---- | 17.13%3.41億 | ---- | 30.61%1.73億 | ---- | 68.13%2.91億 | ---- | 132.00%1.32億 | ---- | 187.57%1.73億 |
| 營業總成本 | 128.78%19.89億 | 23.67%39.72億 | 20.85%27.32億 | 18.90%17.7億 | 25.10%8.69億 | 34.96%32.12億 | 43.90%22.61億 | 53.41%14.89億 | 73.97%6.95億 | 53.84%23.8億 |
| 營業成本 | 148.53%17.56億 | 25.29%33.19億 | 21.09%22.63億 | 19.01%14.65億 | 22.86%7.07億 | 34.03%26.49億 | 44.41%18.69億 | 54.51%12.31億 | 82.71%5.75億 | 53.50%19.77億 |
| 營業稅金及附加 | 54.22%1,094.63萬 | 24.78%2,980.19萬 | 30.10%2,101.53萬 | 33.88%1,405.33萬 | 32.61%709.79萬 | 44.05%2,388.28萬 | 51.05%1,615.27萬 | 63.51%1,049.7萬 | 83.34%535.25萬 | 38.59%1,658萬 |
| 銷售費用 | 37.25%3,303.03萬 | 26.33%9,874.57萬 | 31.17%7,480.7萬 | 26.28%4,602.92萬 | 56.34%2,406.63萬 | 39.44%7,816.54萬 | 33.82%5,702.96萬 | 30.87%3,644.98萬 | 4.73%1,539.39萬 | 29.87%5,605.85萬 |
| 管理費用 | 27.13%1.16億 | 13.96%3.56億 | 20.01%2.52億 | 29.89%1.65億 | 40.48%9,118.35萬 | 34.44%3.13億 | 32.47%2.1億 | 27.67%1.27億 | 38.09%6,490.75萬 | 55.50%2.33億 |
| 財務費用 | 196.53%3,933.15萬 | -11.58%4,219.95萬 | -5.71%3,040.72萬 | -35.91%1,775.46萬 | -3.95%1,326.38萬 | 229.11%4,772.7萬 | 353.55%3,224.82萬 | 3,834.01%2,770.25萬 | 518.43%1,380.93萬 | 1,180.89%1,450.17萬 |
| -利息費用 | 52.29%1,371.13萬 | 35.29%4,911.47萬 | 34.20%3,108.29萬 | 26.87%2,218.81萬 | 4.89%900.32萬 | 98.08%3,630.38萬 | 91.66%2,316.24萬 | 118.78%1,748.93萬 | 181.84%858.35萬 | 133.75%1,832.83萬 |
| -利息收入 | -111.37%-202.39萬 | -47.21%-680.34萬 | -62.87%-403.08萬 | -40.40%-265.22萬 | 21.06%-95.75萬 | -10.13%-462.15萬 | 12.45%-247.48萬 | 25.00%-188.9萬 | -21.88%-121.3萬 | 24.46%-419.65萬 |
| 研發費用 | 23.62%3,348.57萬 | 25.67%1.26億 | 18.98%9,134.58萬 | 10.92%6,169.67萬 | 33.64%2,708.71萬 | 20.02%9,996.29萬 | 31.94%7,677.33萬 | 37.64%5,562.47萬 | 13.97%2,026.85萬 | 49.55%8,329.06萬 |
| 信用減值損失 | 471.56%559.15萬 | 115.48%295.95萬 | -776.48%-1,234.16萬 | 12.67%-507.64萬 | 31.11%-150.49萬 | 26.96%-1,911.31萬 | 111.83%182.44萬 | 54.26%-581.27萬 | 65.80%-218.44萬 | -447.91%-2,616.73萬 |
| 資產減值損失 | -70.20%-691.95萬 | -159.86%-5,419.72萬 | -28.25%-1,725.52萬 | -28.06%-1,183.71萬 | 26.51%-406.55萬 | -44.18%-2,085.63萬 | -52.96%-1,345.42萬 | -73.82%-924.34萬 | -119.06%-553.19萬 | -78.80%-1,446.53萬 |
| 非經營性淨收益 | 780.09%861.38萬 | -81.32%-2,179.82萬 | -496.80%-1,432.36萬 | -50.82%-571.85萬 | 197.24%97.87萬 | 43.21%-1,202.2萬 | 118.08%360.97萬 | 73.96%-379.15萬 | 85.86%-100.65萬 | -4,903.80%-2,116.79萬 |
| 公允價值變動淨收益 | 3,239.97%167.8萬 | -98.25%1.39萬 | ---53.22萬 | ---53.22萬 | --5.02萬 | --79.38萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -46.57%156.41萬 | 7.99%967.17萬 | 12.26%417.12萬 | 7.93%363.91萬 | 71.76%292.72萬 | 189.25%895.6萬 | 87.81%371.58萬 | 126.23%337.18萬 | 214.81%170.42萬 | 14.57%309.63萬 |
| -其中:對聯營合營企業的投資收益 | 44.53%147.01萬 | 70.22%729.07萬 | 8.68%161.79萬 | -2.95%137.56萬 | 213.28%101.72萬 | 391.37%428.31萬 | 198.32%148.87萬 | 258.86%141.74萬 | -40.02%32.47萬 | --87.17萬 |
| 資產處置收益 | 185.74%33.72萬 | 93.13%-30.59萬 | 133.23%28.11萬 | 56.91%-39.28萬 | -130.69%-39.32萬 | -40.08%-445.52萬 | 68.99%-84.57萬 | -21.31%-91.14萬 | -14.11%-17.05萬 | -208.37%-318.05萬 |
| 其他收益 | 60.47%636.25萬 | -11.45%2,005.99萬 | -8.22%1,135.32萬 | -3.67%848.09萬 | -23.40%396.5萬 | 15.88%2,265.28萬 | 147.81%1,236.94萬 | 222.89%880.41萬 | 269.21%517.61萬 | 68.01%1,954.88萬 |
| 營業利潤 | 4.39%4,235.72萬 | -18.71%1.3億 | -16.66%1.05億 | -12.20%7,218.16萬 | 1.84%4,057.61萬 | -2.20%1.6億 | 10.99%1.26億 | 9.14%8,221.38萬 | 18.00%3,984.27萬 | 0.23%1.63億 |
| 加:營業外收入 | 38.80%38.22萬 | -7.63%128.77萬 | -72.64%69.15萬 | -46.69%43.99萬 | -18.65%27.53萬 | 127.57%139.41萬 | 105.32%252.73萬 | 494.43%82.52萬 | 276.84%33.84萬 | -91.49%61.26萬 |
| 減:營業外支出 | 8,917.24%548.48萬 | -45.43%406.14萬 | -43.65%209.66萬 | -41.68%56.32萬 | -66.23%6.08萬 | 75.54%744.19萬 | 211.11%372.09萬 | 456.35%96.56萬 | 3,882.79%18.01萬 | 51.65%423.94萬 |
| 利潤總額 | -8.67%3,725.45萬 | -17.31%1.27億 | -16.99%1.04億 | -12.20%7,205.84萬 | 1.97%4,079.06萬 | -3.77%1.54億 | 9.90%1.25億 | 9.00%8,207.34萬 | 18.17%4,000.1萬 | -4.58%1.6億 |
| 減:所得稅費用 | 18.40%1,366.92萬 | 84.92%5,260.9萬 | 47.31%3,530.38萬 | 79.09%2,129.73萬 | 137.57%1,154.47萬 | 16.72%2,844.89萬 | 97.33%2,396.62萬 | 55.80%1,189.22萬 | 3.62%485.94萬 | 32.86%2,437.45萬 |
| 淨利潤 | -19.36%2,358.53萬 | -40.54%7,445.64萬 | -32.24%6,843.06萬 | -27.67%5,076.11萬 | -16.78%2,924.6萬 | -7.46%1.25億 | -0.55%1.01億 | 3.72%7,018.11萬 | 20.51%3,514.16萬 | -9.19%1.35億 |
| 持續經營淨利潤 | -19.36%2,358.53萬 | -40.54%7,445.64萬 | -32.24%6,843.06萬 | -27.67%5,076.11萬 | -16.78%2,924.6萬 | -7.46%1.25億 | -0.55%1.01億 | 3.72%7,018.11萬 | 20.51%3,514.16萬 | -9.19%1.35億 |
| 減：少數股東損益 | 60.69%-327.81萬 | -166.97%-3,687.4萬 | -273.57%-2,270.54萬 | -340.35%-1,437.43萬 | -1,436.65%-833.92萬 | -8,020.60%-1,381.21萬 | -1,579.51%-607.79萬 | -308.20%-326.43萬 | 113.21%62.39萬 | 47.31%-17.01萬 |
| 歸屬于母公司所有者的淨利潤 | -28.53%2,686.34萬 | -19.92%1.11億 | -14.88%9,113.6萬 | -11.31%6,513.54萬 | 8.89%3,758.51萬 | 2.62%1.39億 | 5.86%1.07億 | 11.12%7,344.54萬 | 19.57%3,451.77萬 | -9.27%1.35億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -29.55%0.31 | -20.36%1.33 | -16.41%1.07 | -13.64%0.76 | 7.32%0.44 | 2.45%1.67 | 4.92%1.28 | 10.00%0.88 | 17.14%0.41 | -11.41%1.63 |
| 稀釋每股收益 | -29.55%0.31 | -19.75%1.3 | -15.75%1.07 | -12.64%0.76 | 7.32%0.44 | 1.89%1.62 | 5.83%1.27 | 12.99%0.87 | 20.59%0.41 | -13.11%1.59 |
| 其他綜合收益 | -421.05%-1,707.4萬 | 481.53%839.08萬 | 321.48%696.97萬 | 135.24%552.52萬 | 64.92%-327.69萬 | -126.05%-219.93萬 | -187.82%-314.69萬 | -241.42%-1,567.69萬 | -482.47%-933.99萬 | 40.93%844.23萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -415.65%-1,719.36萬 | 468.81%826.39萬 | 312.47%668.62萬 | 134.08%534.32萬 | 64.30%-333.44萬 | -126.52%-224.07萬 | -187.82%-314.69萬 | -241.42%-1,567.69萬 | -481.63%-933.99萬 | 41.17%844.83萬 |
| 歸屬於少數股東的其他綜合收益總額 | 107.95%11.96萬 | 206.10%12.69萬 | --28.35萬 | --18.2萬 | --5.75萬 | 795.93%4.15萬 | ---- | ---- | ---- | -200.00%-5,956.93 |
| 綜合收益總額 | -74.93%651.13萬 | -32.66%8,284.71萬 | -22.94%7,540.03萬 | 3.27%5,628.64萬 | 0.65%2,596.91萬 | -14.42%1.23億 | -6.93%9,784.57萬 | -30.79%5,450.42萬 | -18.36%2,580.17萬 | -7.25%1.44億 |
| 歸屬于母公司所有者的綜合收益總額 | -71.77%966.97萬 | -12.57%1.2億 | -5.87%9,782.22萬 | 22.00%7,047.87萬 | 36.04%3,425.07萬 | -4.96%1.37億 | -0.77%1.04億 | -25.15%5,776.85萬 | -19.60%2,517.79萬 | -7.33%1.44億 |
| 歸屬於少數股東的綜合收益總額 | 61.86%-315.84萬 | -166.85%-3,674.71萬 | -268.91%-2,242.19萬 | -334.77%-1,419.23萬 | -1,427.43%-828.16萬 | -7,722.27%-1,377.07萬 | -1,579.51%-607.79萬 | -308.20%-326.43萬 | 117.22%62.39萬 | 44.44%-17.6萬 |
| 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。
