Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國海洋石油
00883
滬深市場個股詳情
華正新材 (603186)
- 105.29
- +0.63+0.60%
交易中 05/14 09:50 (北京)
165.08億總市值57.07市盈率TTM
106.73最高價100.88最低價4.53萬手成交量105.77今開104.66昨收4.74億成交額2.89%換手率59.65市盈率(靜)1.57億總股本106.7352周最高7.05市淨率165.08億流通值25.1052周最低115.13漲停價1.57億流通股106.73歷史最高94.19跌停價5.59%振幅6.25歷史最低0.13股息TTM104.50平均價1.97萬手內盤0.12%股息率TTM100股每手2.21萬手外盤
華正新材 (603186) 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 | 19.84%12.34億 | 13.05%43.69億 | 13.17%31.96億 | 7.88%20.95億 | 20.49%10.3億 | 14.97%38.65億 | 13.08%28.24億 | 22.83%19.42億 | 12.79%8.55億 | 2.31%33.62億 |
| 營業收入 | 19.84%12.34億 | 13.05%43.69億 | 13.17%31.96億 | 7.88%20.95億 | 20.49%10.3億 | 14.97%38.65億 | 13.08%28.24億 | 22.83%19.42億 | 12.79%8.55億 | 2.31%33.62億 |
| 其他業務收入 | ---- | 20.50%1.04億 | ---- | 25.59%5,556.72萬 | ---- | 30.00%8,639.24萬 | ---- | 29.83%4,424.33萬 | ---- | 33.34%6,645.48萬 |
| 營業總成本 | 18.66%12.13億 | 9.37%43.42億 | 9.66%31.65億 | 5.43%20.69億 | 16.66%10.22億 | 12.20%39.7億 | 12.57%28.86億 | 21.05%19.63億 | 11.89%8.76億 | 7.38%35.38億 |
| 營業成本 | 20.62%10.86億 | 9.39%37.98億 | 10.30%27.87億 | 5.20%18.24億 | 17.15%9億 | 13.37%34.72億 | 13.36%25.27億 | 22.67%17.34億 | 14.49%7.69億 | 7.12%30.63億 |
| 營業稅金及附加 | -12.97%538.14萬 | 33.19%2,578.71萬 | 46.50%1,933.9萬 | 54.52%1,269.55萬 | 119.21%618.34萬 | 18.68%1,936.13萬 | 13.65%1,320.05萬 | 3.40%821.61萬 | -19.51%282.08萬 | 17.40%1,631.36萬 |
| 銷售費用 | -7.69%2,152.7萬 | 13.47%1.07億 | 13.39%7,395.99萬 | 12.31%4,765.11萬 | 12.71%2,331.98萬 | 7.89%9,462.12萬 | 7.68%6,522.49萬 | 7.24%4,242.76萬 | 12.28%2,068.96萬 | 10.32%8,769.78萬 |
| 管理費用 | 8.56%2,805.11萬 | 3.24%1.16億 | -3.16%7,936.88萬 | 0.02%5,239.3萬 | -3.44%2,583.82萬 | -5.78%1.12億 | -1.72%8,195.49萬 | -2.24%5,238.44萬 | -0.98%2,675.94萬 | 5.45%1.19億 |
| 財務費用 | -11.41%1,718.13萬 | 7.01%7,552.25萬 | -3.49%5,705.32萬 | 6.30%3,783.6萬 | 12.29%1,939.37萬 | 26.29%7,057.35萬 | 110.85%5,911.39萬 | 181.62%3,559.37萬 | 22.19%1,727.18萬 | 99.24%5,588.41萬 |
| -利息費用 | -35.22%1,039.83萬 | -14.23%6,080.81萬 | -14.92%4,605.56萬 | -12.61%3,114.6萬 | -3.26%1,605.29萬 | 29.60%7,089.86萬 | 71.80%5,413.39萬 | 88.04%3,564.18萬 | 78.30%1,659.37萬 | 24.93%5,470.64萬 |
| -利息收入 | 49.51%-46.25萬 | 58.74%-280.44萬 | 63.87%-199.39萬 | 63.46%-149.24萬 | 52.79%-91.59萬 | 28.09%-679.72萬 | 24.49%-551.9萬 | 23.93%-408.41萬 | 6.14%-194.03萬 | 3.64%-945.22萬 |
| 研發費用 | 16.24%5,468.04萬 | 9.10%2.19億 | 5.93%1.48億 | 4.79%9,487.1萬 | 17.55%4,704.07萬 | 2.19%2.01億 | -7.69%1.39億 | -4.20%9,053.7萬 | -17.69%4,001.87萬 | -2.50%1.97億 |
| 信用減值損失 | 310.96%37.57萬 | 66.07%-360.74萬 | -45.86%-162.16萬 | -61.50%-418.31萬 | 118.69%9.14萬 | -28.06%-1,063.12萬 | 72.21%-111.17萬 | 15.70%-259.02萬 | 40.04%-48.91萬 | -80.27%-830.2萬 |
| 資產減值損失 | 42.99%-507.95萬 | 86.47%-811.02萬 | -40.60%-946.55萬 | -68.31%-768.88萬 | -214.66%-890.98萬 | -437.93%-5,994.04萬 | 24.19%-673.21萬 | -22.21%-456.83萬 | -69.28%-283.16萬 | -33.55%-1,114.27萬 |
| 非經營性淨收益 | -14.52%761.91萬 | 29,052.33%2.93億 | -13.58%3,418.67萬 | -7.97%2,077.45萬 | -37.60%891.33萬 | -94.70%100.55萬 | 343.66%3,955.77萬 | 134.91%2,257.44萬 | 108.74%1,428.47萬 | 7.28%1,898.56萬 |
| 公允價值變動淨收益 | ---- | ---- | 438.24%84.33萬 | 187.61%84.33萬 | 139.67%84.33萬 | -241.44%-84.33萬 | 103.52%15.67萬 | 86.25%-96.26萬 | 29.70%-212.59萬 | -70.05%59.62萬 |
| 投資淨收益 | ---- | 98.36%-7.55萬 | 64.13%-91.88萬 | 68.72%-91.88萬 | 7.17%-91.88萬 | 46.52%-458.95萬 | 46.45%-256.17萬 | -8,325.04%-293.71萬 | -126.88%-98.98萬 | 1.44%-858.25萬 |
| 資產處置收益 | -6,527.67%-4,596.29 | 180,574.06%1.34億 | -318.42%-16.41萬 | -335.90%-17.72萬 | -187.53%-69.35 | 113.72%7.4萬 | 146.48%7.51萬 | 79.72%7.51萬 | --79.23 | -4,091.91%-53.93萬 |
| 其他收益 | -30.77%1,232.75萬 | 122.64%1.71億 | -8.48%4,551.33萬 | -1.96%3,289.9萬 | -14.06%1,780.73萬 | 63.85%7,693.6萬 | 59.44%4,973.14萬 | 43.32%3,355.75萬 | 138.92%2,072.1萬 | 25.72%4,695.59萬 |
| 非經營性淨收益調整項目 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- |
| 營業利潤 | 73.31%2,916.76萬 | 407.23%3.2億 | 390.92%6,525.96萬 | 2,598.27%4,639.39萬 | 340.76%1,682.96萬 | 33.97%-1.04億 | 60.99%-2,243.2萬 | 105.57%171.94萬 | 61.63%-699.03萬 | -2,071.28%-1.58億 |
| 加:營業外收入 | 10,536.75%51.9萬 | -10.40%106.87萬 | -60.28%33.06萬 | -85.19%12.83萬 | -99.05%4,879.18 | -39.89%119.27萬 | -51.39%83.23萬 | -49.23%86.62萬 | 1,674.21%51.38萬 | -21.99%198.42萬 |
| 減:營業外支出 | 664.95%7.78萬 | 867.50%967.4萬 | -75.34%18.18萬 | -91.51%5.84萬 | -61.81%1.02萬 | -9.99%99.99萬 | 7.21%73.71萬 | 539.05%68.83萬 | -68.34%2.66萬 | 55.53%111.09萬 |
| 利潤總額 | 75.99%2,960.88萬 | 399.53%3.12億 | 392.83%6,540.85萬 | 2,348.94%4,646.37萬 | 358.71%1,682.43萬 | 33.73%-1.04億 | 60.45%-2,233.68萬 | 106.48%189.73萬 | 64.42%-650.32萬 | -1,696.01%-1.57億 |
| 減:所得稅費用 | 21.93%-151.4萬 | 583.62%3,280.88萬 | 95.17%-81.76萬 | 126.65%230.8萬 | 65.89%-193.92萬 | 81.51%-678.4萬 | 38.36%-1,693.32萬 | 53.25%-865.99萬 | 45.23%-568.58萬 | -19.11%-3,668.36萬 |
| 淨利潤 | 65.87%3,112.28萬 | 386.70%2.79億 | 1,325.59%6,622.61萬 | 318.25%4,415.57萬 | 2,395.63%1,876.35萬 | 19.17%-9,730.93萬 | 81.38%-540.36萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -396.24%-1.2億 |
| 持續經營淨利潤 | 65.87%3,112.28萬 | 386.69%2.79億 | 1,325.44%6,622.61萬 | 318.25%4,415.57萬 | 2,395.63%1,876.35萬 | 19.17%-9,731萬 | 81.37%-540.43萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -396.25%-1.2億 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | -84.25%652.05 | --652.05 | ---- | ---- | --4,139.15 |
| 減：少數股東損益 | -44.40%20.18萬 | 1,774.47%226.87萬 | 191.39%361.73萬 | 154.31%148.67萬 | 106.95%36.29萬 | -7.11%12.1萬 | -17.41%124.14萬 | 16.94%58.46萬 | 282.46%17.54萬 | -97.14%13.03萬 |
| 歸屬于母公司所有者的淨利潤 | 68.04%3,092.1萬 | 384.01%2.77億 | 1,042.19%6,260.87萬 | 327.86%4,266.9萬 | 1,953.51%1,840.05萬 | 19.16%-9,743.03萬 | 78.23%-664.5萬 | 188.49%997.25萬 | 87.27%-99.27萬 | -434.03%-1.21億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 61.54%0.21 | 382.61%1.95 | 980.00%0.44 | 328.57%0.3 | 1,400.00%0.13 | 18.82%-0.69 | 77.27%-0.05 | 187.50%0.07 | 80.00%-0.01 | -440.00%-0.85 |
| 稀釋每股收益 | 61.54%0.21 | 375.36%1.9 | 980.00%0.44 | 328.57%0.3 | 1,400.00%0.13 | 18.82%-0.69 | 77.27%-0.05 | 187.50%0.07 | 80.00%-0.01 | -440.00%-0.85 |
| 其他綜合收益 | 31.87萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --25.49萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.37萬 |
| 綜合收益總額 | 65.87%3,112.28萬 | 386.70%2.79億 | 1,325.59%6,622.61萬 | 318.25%4,415.57萬 | 2,395.63%1,876.35萬 | 18.96%-9,730.93萬 | 81.38%-540.36萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -395.46%-1.2億 |
| 歸屬于母公司所有者的綜合收益總額 | 68.04%3,092.1萬 | 384.01%2.77億 | 1,042.19%6,260.87萬 | 327.86%4,266.9萬 | 1,953.51%1,840.05萬 | 18.99%-9,743.03萬 | 78.23%-664.5萬 | 188.49%997.25萬 | 87.27%-99.27萬 | -433.33%-1.2億 |
| 歸屬於少數股東的綜合收益總額 | -44.40%20.18萬 | 1,774.47%226.87萬 | 191.39%361.73萬 | 154.31%148.67萬 | 106.95%36.29萬 | -37.62%12.1萬 | -17.41%124.14萬 | 16.94%58.46萬 | 282.46%17.54萬 | -95.74%19.4萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
