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
璞源材料 (603196)
- 29.18
- +0.48+1.67%
已收盤 05/13 15:00 (北京)
122.17億總市值355.85市盈率TTM
29.80最高價28.71最低價5.03萬手成交量28.86今開28.70昨收1.47億成交額2.12%換手率678.60市盈率(靜)4.19億總股本35.3552周最高6.13市淨率69.15億流通值14.2752周最低31.57漲停價2.37億流通股35.35歷史最高25.83跌停價3.80%振幅4.01歷史最低--股息TTM29.25平均價2.55萬手內盤--股息率TTM100股每手2.29萬手外盤
璞源材料 (603196) 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 | 95.84%3.79億 | -5.81%8.16億 | -7.25%5.8億 | -7.92%3.78億 | -4.10%1.93億 | -15.68%8.66億 | -10.60%6.25億 | -9.25%4.11億 | -18.52%2.02億 | 7.82%10.27億 |
| 營業收入 | 95.84%3.79億 | -5.81%8.16億 | -7.25%5.8億 | -7.92%3.78億 | -4.10%1.93億 | -15.68%8.66億 | -10.60%6.25億 | -9.25%4.11億 | -18.52%2.02億 | 7.82%10.27億 |
| 其他業務收入 | ---- | 43.73%2,239.45萬 | ---- | 2.64%710.06萬 | ---- | 0.01%1,558.13萬 | ---- | 4.49%691.81萬 | ---- | -19.13%1,558.01萬 |
| 營業總成本 | 91.63%3.21億 | -13.75%7.69億 | -16.32%5.35億 | -16.81%3.45億 | -14.01%1.67億 | -6.64%8.92億 | -0.35%6.39億 | -1.86%4.15億 | -10.63%1.95億 | 5.45%9.55億 |
| 營業成本 | 208.27%2.01億 | -13.77%3.32億 | -14.00%2.23億 | -12.79%1.41億 | -14.96%6,510.1萬 | -13.75%3.85億 | -9.17%2.6億 | -11.01%1.62億 | -22.09%7,655.65萬 | 5.70%4.46億 |
| 營業稅金及附加 | 18.63%239.08萬 | 45.88%1,006.95萬 | 45.68%672.72萬 | 60.64%442.02萬 | 52.52%201.54萬 | -19.72%690.28萬 | -15.36%461.78萬 | -14.45%275.16萬 | -18.50%132.14萬 | 31.47%859.79萬 |
| 銷售費用 | 6.01%6,842.72萬 | -18.36%2.76億 | -21.32%1.99億 | -23.12%1.31億 | -20.84%6,454.62萬 | -0.27%3.38億 | 8.63%2.53億 | 5.16%1.7億 | 0.07%8,153.49萬 | 2.31%3.39億 |
| 管理費用 | 15.26%3,191.59萬 | -5.34%1.2億 | -10.43%8,287.13萬 | -12.64%5,482.37萬 | 3.01%2,769.05萬 | 1.47%1.27億 | 1.47%9,252.2萬 | 4.37%6,275.91萬 | 2.12%2,688.14萬 | 5.81%1.25億 |
| 財務費用 | -42.65%170.82萬 | 19.85%907.38萬 | -10.45%713.39萬 | -4.54%409.88萬 | 60.13%297.85萬 | -0.46%757.13萬 | 73.59%796.61萬 | 114.66%429.38萬 | -40.53%186萬 | 107.84%760.61萬 |
| -利息費用 | -5.11%170.94萬 | -7.04%628.78萬 | 18.18%307.74萬 | -2.71%146.91萬 | 61.32%180.16萬 | 14.56%676.4萬 | 33.87%260.4萬 | 28.64%151萬 | -33.39%111.68萬 | -8.11%590.46萬 |
| -利息收入 | -2,690.72%-158.52萬 | 4.87%-79.21萬 | 5.34%-57.18萬 | 4.71%-38.33萬 | 71.56%-5.68萬 | -75.02%-83.27萬 | -53.16%-60.41萬 | -24.12%-40.23萬 | -62.47%-19.97萬 | -25.31%-47.57萬 |
| 研發費用 | 211.42%1,547.43萬 | -19.77%2,230.62萬 | -26.57%1,564.36萬 | -24.69%997.37萬 | -22.31%496.9萬 | -4.28%2,780.26萬 | 0.22%2,130.55萬 | -4.72%1,324.28萬 | -6.81%639.6萬 | 19.68%2,904.66萬 |
| 信用減值損失 | 263.42%63.51萬 | -279.23%-156.35萬 | -93.52%25.23萬 | -223.80%-255.88萬 | -130.31%-38.86萬 | 108.66%87.24萬 | 410.09%389.42萬 | 333.59%206.69萬 | 98.93%128.21萬 | -3,992.31%-1,007.16萬 |
| 資產減值損失 | -26.57%-2,036.71萬 | 54.84%-5,919.53萬 | 8.47%-4,014.55萬 | 22.07%-2,950.11萬 | 33.71%-1,609.09萬 | -151.05%-1.31億 | -5.60%-4,386.28萬 | -17.09%-3,785.46萬 | -71.14%-2,427.53萬 | -36.87%-5,220.85萬 |
| 非經營性淨收益 | -15.21%-1,705.66萬 | 85.67%-1,739.97萬 | 104.93%155.19萬 | 118.60%557.86萬 | 17.86%-1,480.45萬 | -161.53%-1.21億 | -7.80%-3,149.95萬 | -26.22%-2,999萬 | -40.86%-1,802.42萬 | -121.31%-4,643.1萬 |
| 公允價值變動淨收益 | --50.99萬 | 124.32%31.4萬 | --57.39萬 | --27.27萬 | ---- | -530.43%-129.13萬 | ---- | --0 | ---- | 518.99%30萬 |
| 投資淨收益 | -45.13%22.71萬 | 2,339.56%3,732.93萬 | 3,402.55%3,609.22萬 | 5,113.71%3,581.58萬 | 350.15%41.38萬 | -10.46%153.02萬 | 9.09%103.05萬 | 39.18%68.7萬 | -64.32%9.19萬 | -60.27%170.89萬 |
| 資產處置收益 | -95.33%4.34萬 | 177.76%141.67萬 | 9,472.61%97.86萬 | 9,232.72%97.86萬 | 7,848.36%92.89萬 | -57.10%51萬 | -96.94%1.02萬 | -83.40%1.05萬 | -29.16%1.17萬 | 1,968.92%118.9萬 |
| 其他收益 | 470.24%189.51萬 | -46.36%429.91萬 | -48.84%380.04萬 | -88.80%57.14萬 | -93.17%33.23萬 | -36.64%801.54萬 | -39.57%742.84萬 | -32.33%510.01萬 | 935.07%486.54萬 | 0.27%1,265.12萬 |
| 營業利潤 | 265.09%4,092.07萬 | 119.80%2,913.18萬 | 202.58%4,658.08萬 | 213.48%3,866.6萬 | 201.99%1,120.85萬 | -676.52%-1.47億 | -258.09%-4,540.75萬 | -656.85%-3,407.24萬 | -164.88%-1,098.97萬 | -1.18%2,552.19萬 |
| 加:營業外收入 | -31.53%14.42萬 | 87.44%199.89萬 | 32.36%87.9萬 | 35.96%58.45萬 | -42.12%21.06萬 | -40.56%106.65萬 | -52.40%66.41萬 | -60.88%42.99萬 | 155.32%36.38萬 | -33.59%179.4萬 |
| 減:營業外支出 | 145.56%42.75萬 | -75.59%51.59萬 | -39.00%34.96萬 | -19.30%33.62萬 | 147.92%17.41萬 | -43.51%211.38萬 | -52.00%57.32萬 | 132.83%41.65萬 | 307.48%7.02萬 | -28.79%374.17萬 |
| 利潤總額 | 261.38%4,063.74萬 | 120.66%3,061.48萬 | 203.96%4,711.02萬 | 214.26%3,891.44萬 | 205.13%1,124.51萬 | -728.59%-1.48億 | -256.68%-4,531.66萬 | -583.87%-3,405.9萬 | -162.68%-1,069.61萬 | 1.30%2,357.43萬 |
| 減:所得稅費用 | 91.55%758.25萬 | 14.84%1,218.75萬 | 182.84%396.42萬 | 114.06%91.8萬 | 244.38%395.85萬 | 63.33%1,061.28萬 | -158.66%-478.55萬 | -464.82%-652.92萬 | -156.33%-274.17萬 | -3.02%649.76萬 |
| 淨利潤 | 353.64%3,305.49萬 | 111.60%1,842.74萬 | 206.45%4,314.59萬 | 238.02%3,799.64萬 | 191.60%728.65萬 | -1,029.92%-1.59億 | -295.18%-4,053.11萬 | -624.46%-2,752.98萬 | -165.22%-795.43萬 | 3.04%1,707.67萬 |
| 持續經營淨利潤 | 353.64%3,305.49萬 | 111.60%1,842.74萬 | 206.45%4,314.59萬 | 238.02%3,799.64萬 | 191.60%728.65萬 | -1,029.92%-1.59億 | -295.18%-4,053.11萬 | ---2,752.98萬 | -165.22%-795.43萬 | 3.04%1,707.67萬 |
| 減：少數股東損益 | 4,147.93%938.24萬 | 346.31%43.85萬 | -4,345.78%-21.05萬 | -491.89%-29.11萬 | -628.34%-23.18萬 | ---17.8萬 | --4,958.09 | ---4.92萬 | ---3.18萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 214.86%2,367.25萬 | 111.34%1,798.88萬 | 206.96%4,335.64萬 | 239.33%3,828.76萬 | 194.90%751.83萬 | -1,028.87%-1.59億 | -295.20%-4,053.6萬 | -623.53%-2,748.07萬 | -164.96%-792.25萬 | 3.04%1,707.67萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 81.39%0.0575 | 111.34%0.0759 | 207.71%0.1829 | 240.40%0.1616 | 195.48%0.0317 | -1,036.08%-0.6693 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 5.15%0.0715 |
| 稀釋每股收益 | 81.39%0.0575 | 111.34%0.0759 | 207.71%0.1829 | 240.40%0.1616 | 195.48%0.0317 | -1,037.39%-0.6693 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 3.18%0.0714 |
| 其他綜合收益 | -166.81%-20.15萬 | -104.41%-20.9萬 | -94.61%26.91萬 | -92.16%38.41萬 | -93.79%30.16萬 | 340.96%473.96萬 | 3,844.26%499.4萬 | 2,499.72%489.6萬 | 2,577.17%485.64萬 | -285.57%-196.7萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -166.81%-20.15萬 | -104.41%-20.9萬 | -94.61%26.91萬 | -92.16%38.41萬 | -93.79%30.16萬 | 340.96%473.96萬 | 3,844.26%499.4萬 | 2,499.72%489.6萬 | 2,577.17%485.64萬 | -285.57%-196.7萬 |
| 綜合收益總額 | 332.96%3,285.34萬 | 111.83%1,821.83萬 | 222.17%4,341.5萬 | 269.57%3,838.05萬 | 344.94%758.81萬 | -1,119.61%-1.54億 | -270.09%-3,553.7萬 | -516.26%-2,263.38萬 | -125.82%-309.79萬 | -14.31%1,510.97萬 |
| 歸屬于母公司所有者的綜合收益總額 | 200.14%2,347.1萬 | 111.55%1,777.98萬 | 222.74%4,362.55萬 | 271.23%3,867.16萬 | 355.04%781.99萬 | -1,118.43%-1.54億 | -270.12%-3,554.2萬 | -515.35%-2,258.46萬 | -125.55%-306.61萬 | -14.31%1,510.97萬 |
| 歸屬於少數股東的綜合收益總額 | 4,147.93%938.24萬 | 346.31%43.85萬 | -4,345.78%-21.05萬 | -491.89%-29.11萬 | -628.34%-23.18萬 | ---17.8萬 | --4,958.09 | ---4.92萬 | ---3.18萬 | ---- |
| 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 | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
