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
恆興新材 (603276)
- 18.01
- +0.16+0.90%
休市中 04/30 15:00 (北京)
37.40億總市值51.16市盈率TTM
18.15最高價17.76最低價3.92萬手成交量17.76今開17.85昨收7065.61萬成交額5.18%換手率62.32市盈率(靜)2.08億總股本19.7752周最高2.08市淨率13.62億流通值12.7152周最低19.64漲停價7564.23萬流通股28.68歷史最高16.07跌停價2.19%振幅10.87歷史最低0.13股息TTM18.02平均價1.61萬手內盤0.69%股息率TTM100股每手2.19萬手外盤
恆興新材 (603276) 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 | 31.38%2.45億 | 18.91%8.68億 | 7.37%6.06億 | 9.99%3.92億 | 21.43%1.87億 | 13.37%7.3億 | 22.27%5.65億 | 14.14%3.57億 | 9.83%1.54億 | -4.88%6.44億 |
| 營業收入 | 31.38%2.45億 | 18.91%8.68億 | 7.37%6.06億 | 9.99%3.92億 | 21.43%1.87億 | 13.37%7.3億 | 22.27%5.65億 | 14.14%3.57億 | 9.83%1.54億 | -4.88%6.44億 |
| 其他業務收入 | ---- | 226.14%4,558.99萬 | ---- | 60.98%2,636.34萬 | ---- | -34.44%1,397.85萬 | ---- | 49.92%1,637.7萬 | ---- | -47.16%2,132.28萬 |
| 營業總成本 | 22.20%2.14億 | 14.83%8.08億 | 4.44%5.64億 | 10.11%3.65億 | 23.82%1.75億 | 27.45%7.04億 | 39.04%5.4億 | 28.13%3.31億 | 17.08%1.42億 | -1.66%5.52億 |
| 營業成本 | 20.72%1.86億 | 12.37%7.08億 | 2.63%5.02億 | 9.08%3.27億 | 22.17%1.54億 | 28.85%6.3億 | 42.23%4.89億 | 29.75%2.99億 | 23.11%1.26億 | -0.14%4.89億 |
| 營業稅金及附加 | 51.82%123.64萬 | 16.72%426.11萬 | 10.79%292.4萬 | 23.21%198.12萬 | 21.85%81.44萬 | -10.76%365.06萬 | -12.81%263.92萬 | -27.17%160.8萬 | -40.03%66.84萬 | -17.78%409.07萬 |
| 銷售費用 | 35.63%237.02萬 | 73.07%907.73萬 | 57.85%578.85萬 | 44.83%371.66萬 | 41.23%174.76萬 | 7.91%524.49萬 | 1.17%366.71萬 | 1.42%256.62萬 | -10.20%123.73萬 | -12.54%486.05萬 |
| 管理費用 | 11.60%1,149.27萬 | 11.75%4,493.88萬 | 8.57%3,166.54萬 | 7.03%2,073.06萬 | 1.97%1,029.84萬 | 14.32%4,021.52萬 | 18.00%2,916.58萬 | 19.34%1,936.87萬 | 9.96%1,009.94萬 | -8.24%3,517.71萬 |
| 財務費用 | 1,370.21%158萬 | 115.87%66.83萬 | 114.38%34.89萬 | 105.00%12.76萬 | 107.65%10.75萬 | -14,343.97%-420.97萬 | -316.44%-242.61萬 | -82.22%-255.12萬 | -166.65%-140.42萬 | -398.34%-2.91萬 |
| -利息費用 | ---- | 5,351.92%96.56萬 | --102.13萬 | --66.36萬 | ---- | -99.31%1.77萬 | ---- | ---- | ---- | -40.66%258.57萬 |
| -利息收入 | -44.75%-80.53萬 | 0.29%-359.57萬 | 16.52%-238.71萬 | 38.85%-129.06萬 | 55.22%-55.64萬 | -24.64%-360.62萬 | -141.65%-285.96萬 | -126.24%-211.04萬 | -207.73%-124.26萬 | -794.37%-289.33萬 |
| 研發費用 | 40.67%1,110.8萬 | 42.96%4,098.01萬 | 19.51%2,082.87萬 | 6.93%1,182.96萬 | 73.06%789.62萬 | 50.79%2,866.64萬 | 48.94%1,742.78萬 | 32.48%1,106.28萬 | 2.42%456.26萬 | -16.75%1,901.11萬 |
| 信用減值損失 | 79.18%-15.64萬 | -362.04%-239.94萬 | -98.79%-245.28萬 | -104.84%-186萬 | -822.47%-75.09萬 | 150.18%91.57萬 | -29.25%-123.39萬 | 12.68%-90.8萬 | -112.88%-8.14萬 | -423.88%-182.46萬 |
| 資產減值損失 | -1,446.99%-333.72萬 | -43.86%-978.01萬 | -9,208.48%-301.34萬 | -3,017.48%-100.92萬 | --24.78萬 | -998.05%-679.85萬 | -110.81%-3.24萬 | -120.05%-3.24萬 | ---- | 88.37%-61.91萬 |
| 非經營性淨收益 | -112.10%-54.61萬 | -65.36%512.41萬 | -54.16%734.06萬 | -45.36%658.62萬 | -38.94%451.37萬 | 296.91%1,479.4萬 | 1,609.05%1,601.38萬 | 9,242.09%1,205.48萬 | 561.66%739.26萬 | 192.16%372.73萬 |
| 公允價值變動淨收益 | -67.87%86.56萬 | 399.91%79.89萬 | 560.82%303.88萬 | -28.85%258.32萬 | -5.86%269.45萬 | -117.50%-26.64萬 | --45.99萬 | --363.07萬 | --286.22萬 | -17.08%152.21萬 |
| 投資淨收益 | 12.21%79.75萬 | -21.91%1,069.81萬 | -31.90%709.44萬 | 4.20%461.75萬 | 5.70%71.07萬 | 442.58%1,369.88萬 | --1,041.77萬 | --443.14萬 | --67.24萬 | 183.21%252.48萬 |
| -其中:對聯營合營企業的投資收益 | ---63.83萬 | ---31.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -99.76%183.2 | -99.76%183.2 | --3,858.41 | --3,858.41 | 116.42%7.72萬 |
| 其他收益 | -20.31%128.44萬 | -19.84%580.67萬 | -58.24%267.36萬 | -54.26%225.46萬 | -59.05%161.17萬 | 253.89%724.42萬 | 322.57%640.23萬 | 389.30%492.92萬 | 790.24%393.55萬 | -14.20%204.7萬 |
| 營業利潤 | 91.60%3,058.29萬 | 58.14%6,547.48萬 | 21.87%5,019.8萬 | -8.88%3,410.42萬 | -18.62%1,596.21萬 | -56.75%4,140.28萬 | -44.91%4,119.06萬 | -30.79%3,742.65萬 | -3.06%1,961.55萬 | -14.28%9,573.85萬 |
| 加:營業外收入 | ---- | 3,336.06%466.46萬 | 600.34%16.46萬 | 600.34%16.46萬 | ---- | --13.58萬 | --2.35萬 | --2.35萬 | --2.35萬 | ---- |
| 減:營業外支出 | -92.79%5.5萬 | 45.84%33.24萬 | 483.75%88.61萬 | 1,162.74%87.43萬 | 20,520.44%76.29萬 | -55.42%22.79萬 | -25.00%15.18萬 | 6.92%6.92萬 | -94.21%3,699.74 | 560.36%51.13萬 |
| 利潤總額 | 100.85%3,052.79萬 | 68.98%6,980.7萬 | 20.49%4,947.66萬 | -10.66%3,339.46萬 | -22.59%1,519.92萬 | -56.62%4,131.07萬 | -44.94%4,106.23萬 | -30.79%3,738.08萬 | -2.65%1,963.53萬 | -14.68%9,522.72萬 |
| 減:所得稅費用 | 98.81%460.54萬 | 51.43%977.82萬 | 37.88%899.79萬 | -22.88%427.94萬 | -18.58%231.65萬 | -62.34%645.73萬 | -43.40%652.6萬 | -43.20%554.89萬 | -18.38%284.53萬 | -6.49%1,714.81萬 |
| 淨利潤 | 101.22%2,592.25萬 | 72.23%6,002.88萬 | 17.21%4,047.87萬 | -8.53%2,911.51萬 | -23.27%1,288.27萬 | -55.36%3,485.34萬 | -45.22%3,453.64萬 | -28.05%3,183.19萬 | 0.64%1,679萬 | -16.29%7,807.91萬 |
| 持續經營淨利潤 | 101.22%2,592.25萬 | 72.23%6,002.88萬 | 17.21%4,047.87萬 | -8.53%2,911.51萬 | -23.27%1,288.27萬 | -55.36%3,485.34萬 | -45.22%3,453.64萬 | -28.05%3,183.19萬 | 0.64%1,679萬 | -16.29%7,807.91萬 |
| 歸屬于母公司所有者的淨利潤 | 101.22%2,592.25萬 | 72.23%6,002.88萬 | 17.21%4,047.87萬 | -8.53%2,911.51萬 | -23.27%1,288.27萬 | -55.36%3,485.34萬 | -45.22%3,453.64萬 | -28.05%3,183.19萬 | 0.64%1,679萬 | -16.29%7,807.91萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.12 | 70.59%0.29 | 17.65%0.2 | -6.67%0.14 | -25.00%0.06 | -63.04%0.17 | -57.50%0.17 | -46.43%0.15 | -42.86%0.08 | -41.03%0.46 |
| 稀釋每股收益 | 100.00%0.12 | 70.59%0.29 | 17.65%0.2 | -6.67%0.14 | -25.00%0.06 | -63.04%0.17 | -57.50%0.17 | -46.43%0.15 | -42.86%0.08 | -41.03%0.46 |
| 其他綜合收益 | 181.31萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | --181.31萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 101.22%2,592.25萬 | 77.43%6,184.19萬 | 17.21%4,047.87萬 | -8.53%2,911.51萬 | -23.27%1,288.27萬 | -55.36%3,485.34萬 | -45.22%3,453.64萬 | -28.05%3,183.19萬 | 0.64%1,679萬 | -16.29%7,807.91萬 |
| 歸屬于母公司所有者的綜合收益總額 | 101.22%2,592.25萬 | 77.43%6,184.19萬 | 17.21%4,047.87萬 | -8.53%2,911.51萬 | -23.27%1,288.27萬 | -55.36%3,485.34萬 | -45.22%3,453.64萬 | -28.05%3,183.19萬 | 0.64%1,679萬 | -16.29%7,807.91萬 |
| 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。
