Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中海油田服務
02883
滬深市場個股詳情
眾源新材 (603527)
- 11.85
- -0.96-7.49%
已收盤 06/29 15:00 (北京)
37.56億總市值127.42市盈率TTM
13.11最高價11.60最低價23.74萬手成交量12.90今開12.81昨收2.88億成交額7.49%換手率59.55市盈率(靜)3.17億總股本15.3552周最高1.80市淨率37.56億流通值9.3152周最低14.09漲停價3.17億流通股23.95歷史最高11.53跌停價11.79%振幅5.78歷史最低0.10股息TTM12.15平均價13.05萬手內盤0.84%股息率TTM100股每手9.55萬手外盤
眾源新材 (603527) 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 | 72.60%37.91億 | 18.53%110.49億 | 16.29%77.3億 | 18.65%48.04億 | 26.50%21.96億 | 22.94%93.21億 | 20.31%66.48億 | 15.44%40.49億 | 10.84%17.36億 | 6.35%75.82億 |
| 營業收入 | 72.60%37.91億 | 18.53%110.49億 | 16.29%77.3億 | 18.65%48.04億 | 26.50%21.96億 | 22.94%93.21億 | 20.31%66.48億 | 15.44%40.49億 | 10.84%17.36億 | 6.35%75.82億 |
| 其他業務收入 | ---- | 38.47%9,324.99萬 | ---- | 132.84%4,883.92萬 | ---- | 449.39%6,734.14萬 | ---- | 174.23%2,097.58萬 | ---- | -19.05%1,225.75萬 |
| 營業總成本 | 66.89%37.17億 | 20.53%111.64億 | 19.00%78.18億 | 21.80%48.57億 | 29.76%22.27億 | 24.01%92.62億 | 21.01%65.7億 | 15.83%39.87億 | 11.75%17.16億 | 6.96%74.69億 |
| 營業成本 | 66.95%36.37億 | 20.52%109.19億 | 18.76%76.37億 | 21.74%47.46億 | 29.78%21.78億 | 24.06%90.6億 | 21.14%64.3億 | 16.04%38.99億 | 12.52%16.78億 | 6.68%73.03億 |
| 營業稅金及附加 | 13.25%733.96萬 | 33.09%3,341.1萬 | 66.26%2,377.26萬 | 60.66%1,375.05萬 | 129.67%648.1萬 | 55.29%2,510.34萬 | 25.13%1,429.87萬 | 4.76%855.87萬 | -16.19%282.18萬 | 38.47%1,616.6萬 |
| 銷售費用 | -8.73%587.94萬 | 6.75%2,572.98萬 | 8.87%1,889.89萬 | 15.26%1,259.92萬 | 27.42%644.16萬 | 8.05%2,410.38萬 | 13.96%1,735.9萬 | 15.38%1,093.13萬 | 21.55%505.56萬 | 21.35%2,230.8萬 |
| 管理費用 | 7.95%1,210.54萬 | -0.52%4,435.93萬 | 4.41%3,362萬 | 7.45%2,273.53萬 | 26.25%1,121.38萬 | 28.53%4,459.09萬 | 22.03%3,220.07萬 | 22.86%2,115.86萬 | 12.83%888.19萬 | 7.86%3,469.41萬 |
| 財務費用 | 47.75%1,484.77萬 | 33.83%3,805.99萬 | 59.30%3,065.55萬 | 97.24%2,074.22萬 | 153.06%1,004.9萬 | 56.14%2,843.93萬 | 44.04%1,924.38萬 | 28.09%1,051.61萬 | -44.69%397.1萬 | 147.06%1,821.35萬 |
| -利息費用 | 39.09%1,259.28萬 | 9.61%3,645.73萬 | 28.30%2,825.03萬 | 34.88%1,875.79萬 | 56.49%905.35萬 | 47.59%3,326.12萬 | 30.21%2,201.93萬 | 30.47%1,390.72萬 | 22.08%578.53萬 | 1.76%2,253.56萬 |
| -利息收入 | -60.98%-27.31萬 | -163.60%-289.95萬 | 0.31%-92.4萬 | 59.31%-28.85萬 | 64.74%-16.96萬 | 45.23%-110萬 | 24.78%-92.69萬 | -53.34%-70.9萬 | -109.09%-48.11萬 | 29.51%-200.82萬 |
| 研發費用 | 172.64%4,027.76萬 | 29.41%1.04億 | 31.75%7,431.83萬 | 8.47%4,041.33萬 | -14.47%1,477.29萬 | 7.40%8,009.77萬 | 3.22%5,640.7萬 | -5.64%3,725.87萬 | -20.24%1,727.26萬 | 10.28%7,457.77萬 |
| 信用減值損失 | -633.47%-2,195.12萬 | 57.92%-853.5萬 | 96.03%-76.62萬 | 134.96%453.58萬 | 229.27%411.48萬 | -1,136.89%-2,028.31萬 | -144.65%-1,930.1萬 | -1,012.23%-1,297.46萬 | 20.89%-318.32萬 | -215.39%-163.98萬 |
| 資產減值損失 | -166.04%-220.66萬 | -94.25%-836.5萬 | ---672.25萬 | ---353.52萬 | ---82.94萬 | 40.84%-430.63萬 | ---- | ---- | ---- | -2,148.94%-727.95萬 |
| 營業總成本調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非經營性淨收益 | -127.56%-3,184.98萬 | 138.21%1.97億 | 686.13%2.11億 | 1,161.54%1.73億 | 5,119.58%1.16億 | 324.74%8,290.04萬 | 396.03%2,686.83萬 | 38.51%1,371.91萬 | 606.90%221.37萬 | 6.99%1,951.81萬 |
| 公允價值變動淨收益 | -291.49%-2,795.69萬 | -61.24%733.26萬 | 305.33%1,077.54萬 | 426.45%810.95萬 | -6,038.13%-714.12萬 | 1,372.11%1,891.74萬 | 74.79%265.84萬 | 67.50%154.04萬 | -117.91%-11.63萬 | 2,470.11%128.51萬 |
| 投資淨收益 | -351.31%-94.73萬 | 1,144.68%90.04萬 | 1,143.54%148.14萬 | 120.76%28.67萬 | 100.38%37.7萬 | -96.60%7.23萬 | -92.57%11.91萬 | -178.95%-138.14萬 | -84.20%18.81萬 | -40.94%212.92萬 |
| -其中:對聯營合營企業的投資收益 | -96.91%2.71萬 | -18.67%295.99萬 | 23.93%315.21萬 | 193.78%124.19萬 | 366.41%87.74萬 | 1.69%363.95萬 | -6.32%254.33萬 | -79.71%42.27萬 | -85.44%18.81萬 | 64.07%357.89萬 |
| 資產處置收益 | -100.40%-32.93萬 | 175,472.28%8,226.78萬 | --8,197.79萬 | --8,197.74萬 | --8,197.74萬 | -2,000.84%-4.69萬 | ---- | ---- | ---- | -93.84%2,467.88 |
| 其他收益 | -41.86%2,154.15萬 | 39.90%1.24億 | 186.86%1.24億 | 207.89%8,169.73萬 | 595.73%3,704.88萬 | 253.90%8,854.7萬 | 326.30%4,339.17萬 | 215.92%2,653.46萬 | 204.84%532.51萬 | 86.01%2,502.06萬 |
| 營業利潤 | -50.25%4,213.11萬 | -42.05%8,226.34萬 | 17.85%1.23億 | 59.65%1.2億 | 284.41%8,468.85萬 | 6.84%1.42億 | 3.24%1.05億 | 0.73%7,541.15萬 | -26.65%2,203.1萬 | -19.45%1.33億 |
| 加:營業外收入 | 994.91%17.42萬 | -48.39%54.8萬 | -93.89%6.41萬 | 69.28%5.82萬 | -19.34%1.59萬 | 822.27%106.18萬 | 1,286.63%105萬 | 22.04%3.44萬 | 376.48%1.97萬 | 184.37%11.51萬 |
| 減:營業外支出 | 935.37%7.37萬 | 116.61%291.68萬 | -91.75%8.25萬 | 41.77%7.63萬 | 255.78%7,115.66 | 313.55%134.66萬 | 7,003.22%100.05萬 | 659.78%5.38萬 | 300.00%2,000 | -37.36%32.56萬 |
| 利潤總額 | -50.14%4,223.17萬 | -43.61%7,989.46萬 | 17.78%1.23億 | 59.67%1.2億 | 284.14%8,469.73萬 | 6.79%1.42億 | 3.22%1.05億 | 0.67%7,539.2萬 | -26.60%2,204.87萬 | -19.35%1.33億 |
| 減:所得稅費用 | -59.21%566.42萬 | 5.19%1,839.04萬 | 69.02%2,486.7萬 | 139.25%2,652.77萬 | 252.41%1,388.75萬 | -19.15%1,748.32萬 | 0.50%1,471.22萬 | 4.85%1,108.78萬 | -6.38%394.08萬 | -20.71%2,162.44萬 |
| 淨利潤 | -48.36%3,656.74萬 | -50.48%6,150.42萬 | 9.39%9,836.47萬 | 45.95%9,385.03萬 | 291.04%7,080.98萬 | 11.84%1.24億 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -19.08%1.11億 |
| 持續經營淨利潤 | -48.36%3,656.74萬 | -50.48%6,150.42萬 | 9.39%9,836.47萬 | 45.95%9,385.03萬 | 291.04%7,080.98萬 | 11.84%1.24億 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -19.08%1.11億 |
| 減：少數股東損益 | -44.97%-183.42萬 | 48.56%-159.33萬 | 1.01%-173.4萬 | -64.22%-139.07萬 | -104.01%-126.52萬 | 19.61%-309.76萬 | 27.80%-175.18萬 | 52.59%-84.68萬 | 25.08%-62.02萬 | -21.16%-385.34萬 |
| 歸屬于母公司所有者的淨利潤 | -46.72%3,840.16萬 | -50.43%6,309.75萬 | 9.19%1億 | 46.18%9,524.1萬 | 284.85%7,207.5萬 | 10.79%1.27億 | 2.83%9,167.05萬 | -1.44%6,515.11萬 | -29.75%1,872.81萬 | -18.17%1.15億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.83%0.12 | -50.00%0.2 | 10.34%0.32 | 42.86%0.3 | 283.33%0.23 | -6.98%0.4 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 |
| 稀釋每股收益 | -47.83%0.12 | -50.00%0.2 | 10.34%0.32 | 42.86%0.3 | 283.33%0.23 | -6.98%0.4 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 |
| 其他綜合收益 | 216.93萬 | |||||||||
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --216.93萬 |
| 綜合收益總額 | -48.36%3,656.74萬 | -50.48%6,150.42萬 | 9.39%9,836.47萬 | 45.95%9,385.03萬 | 291.04%7,080.98萬 | 9.70%1.24億 | 3.68%8,991.88萬 | -0.01%6,430.42萬 | -29.89%1,810.79萬 | -17.50%1.13億 |
| 歸屬于母公司所有者的綜合收益總額 | -46.72%3,840.16萬 | -50.43%6,309.75萬 | 9.19%1億 | 46.18%9,524.1萬 | 284.85%7,207.5萬 | 8.73%1.27億 | 2.83%9,167.05萬 | -1.44%6,515.11萬 | -29.75%1,872.81萬 | -16.62%1.17億 |
| 歸屬於少數股東的綜合收益總額 | -44.97%-183.42萬 | 48.56%-159.33萬 | 1.01%-173.4萬 | -64.22%-139.07萬 | -104.01%-126.52萬 | 19.61%-309.76萬 | 27.80%-175.18萬 | 52.59%-84.68萬 | 25.08%-62.02萬 | -21.16%-385.34萬 |
| 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。
