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
三星新材 (603578)
- 13.71
- +0.14+1.03%
休市中 04/30 15:00 (北京)
32.09億總市值-17.53市盈率TTM
13.76最高價13.41最低價4.02萬手成交量13.57今開13.57昨收5462.95萬成交額2.23%換手率虧損市盈率(靜)2.34億總股本17.8652周最高2.26市淨率24.73億流通值11.4052周最低14.93漲停價1.80億流通股39.66歷史最高12.21跌停價2.58%振幅8.30歷史最低--股息TTM13.57平均價1.60萬手內盤--股息率TTM100股每手2.34萬手外盤
三星新材 (603578) 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 | 14.28%4.24億 | 51.50%15.38億 | 62.56%11.38億 | 48.31%7.96億 | 46.36%3.71億 | 13.81%10.15億 | -4.64%7億 | -13.94%5.37億 | -15.17%2.54億 | 16.96%8.92億 |
| 營業收入 | 14.28%4.24億 | 51.50%15.38億 | 62.56%11.38億 | 48.31%7.96億 | 46.36%3.71億 | 13.81%10.15億 | -4.64%7億 | -13.94%5.37億 | -15.17%2.54億 | 16.96%8.92億 |
| 其他業務收入 | ---- | 315.15%6,199.25萬 | ---- | 39.31%1,007.01萬 | ---- | 120.82%1,493.26萬 | ---- | 100.69%722.88萬 | ---- | -37.58%676.23萬 |
| 營業總成本 | 14.97%4.27億 | 43.79%15.34億 | 70.43%11.73億 | 61.88%7.77億 | 59.66%3.71億 | 35.88%10.67億 | 12.38%6.88億 | -4.71%4.8億 | -7.45%2.33億 | 14.48%7.85億 |
| 營業成本 | 19.34%3.74億 | 46.33%12.78億 | 74.39%9.84億 | 62.71%6.51億 | 63.50%3.14億 | 27.47%8.73億 | 1.87%5.65億 | -13.71%4億 | -16.93%1.92億 | 10.35%6.85億 |
| 營業稅金及附加 | -6.89%572.92萬 | 75.41%2,546.66萬 | 71.24%1,984.71萬 | 202.84%1,373.23萬 | 117.77%615.34萬 | 47.95%1,451.82萬 | 92.48%1,158.99萬 | -9.18%453.44萬 | 9.39%282.56萬 | 132.87%981.28萬 |
| 銷售費用 | 46.00%538.73萬 | 12.62%1,883.67萬 | 7.99%1,244.64萬 | -1.06%780.21萬 | -12.65%368.99萬 | 17.86%1,672.6萬 | 19.55%1,152.55萬 | 9.66%788.58萬 | 11.65%422.43萬 | 9.20%1,419.14萬 |
| 管理費用 | -25.61%1,404.8萬 | -5.75%8,373.5萬 | -5.25%6,068.04萬 | -5.83%3,822.72萬 | 13.81%1,888.43萬 | 152.91%8,884.58萬 | 306.41%6,404.21萬 | 364.72%4,059.25萬 | 261.92%1,659.24萬 | 91.29%3,512.92萬 |
| 財務費用 | -13.99%1,476.93萬 | 143.63%7,022.6萬 | 340.33%5,364.38萬 | 386.85%3,632.29萬 | 137.41%1,717.17萬 | 353.46%2,882.54萬 | 916.31%1,218.27萬 | 5,245.52%746.08萬 | 2,355.60%723.29萬 | 560.26%635.67萬 |
| -利息費用 | -21.65%1,485.26萬 | 112.86%7,560.58萬 | 210.50%5,552萬 | 236.70%3,798.49萬 | 130.35%1,895.71萬 | 280.48%3,551.94萬 | 460.88%1,788.09萬 | 882.39%1,128.16萬 | 1,075.94%822.97萬 | 281.76%933.55萬 |
| -利息收入 | 39.70%-84.77萬 | 30.13%-513.3萬 | 27.18%-418.7萬 | 26.28%-300.54萬 | -25.06%-140.59萬 | -126.97%-734.6萬 | -171.86%-574.97萬 | -212.45%-407.67萬 | -107.53%-112.42萬 | -120.91%-323.65萬 |
| 研發費用 | 7.74%1,259.71萬 | 29.86%5,838.06萬 | 71.86%4,214.08萬 | 54.07%2,970.95萬 | 19.09%1,169.25萬 | 29.23%4,495.81萬 | -4.86%2,452.02萬 | 0.77%1,928.3萬 | 8.13%981.83萬 | 21.48%3,479.02萬 |
| 信用減值損失 | -506.20%-385.11萬 | -97.39%-1,239.12萬 | -103.71%-1,042.25萬 | -11.19%-983.46萬 | 126.37%94.81萬 | 8.68%-627.76萬 | 30.41%-511.65萬 | 15.08%-884.51萬 | 43.71%-359.57萬 | -430.58%-687.44萬 |
| 資產減值損失 | -6,333.67%-966.21萬 | -165.53%-2.3億 | -545.38%-4,668.7萬 | -1,454.31%-8,021.98萬 | 107.53%15.5萬 | -713.10%-8,679.23萬 | -74.89%-723.41萬 | -19.62%-516.11萬 | 26.03%-205.71萬 | -48.08%-1,067.43萬 |
| 非經營性淨收益 | -161.99%-567.95萬 | -330.86%-2.02億 | -331.14%-2,251.66萬 | -10,534.57%-6,889.18萬 | 1,273.66%916.19萬 | -404.75%-4,677.2萬 | -6.90%974.14萬 | 476.73%66.02萬 | 69.60%-78.06萬 | -52.72%1,534.75萬 |
| 公允價值變動淨收益 | -76.66%11.52萬 | 304.13%159.3萬 | 484.27%236.4萬 | 256.87%88.81萬 | 718.42%49.34萬 | -80.79%39.42萬 | -139.79%-61.52萬 | -135.10%-56.61萬 | -107.83%-7.98萬 | 820.00%205.14萬 |
| 投資淨收益 | -896,871.14%-75.97萬 | -107.04%-101.71萬 | -1,110.89%-112.27萬 | -425.73%-63.99萬 | 100.19%84.71 | 222.02%1,444.55萬 | -97.62%11.11萬 | -94.10%19.64萬 | -102.32%-4.44萬 | -64.03%448.59萬 |
| 資產處置收益 | ---4.04萬 | 2,313.01%70.93萬 | 5,374.75%122.52萬 | ---- | ---- | 106.92%2.94萬 | 75.56%2.24萬 | -41.26%2.46萬 | -30.66%2.9萬 | -164.59%-42.49萬 |
| 其他收益 | 12.60%851.87萬 | 27.41%4,004.44萬 | 42.32%3,212.63萬 | 39.32%2,091.43萬 | 52.30%756.53萬 | 17.34%3,142.89萬 | 43.51%2,257.37萬 | 56.83%1,501.15萬 | 36.86%496.73萬 | 8.24%2,678.37萬 |
| 營業利潤 | -186.67%-807.87萬 | -100.76%-1.98億 | -368.33%-5,760.4萬 | -186.03%-4,957.17萬 | -54.41%932.1萬 | -180.47%-9,838.8萬 | -83.75%2,146.77萬 | -51.98%5,762.32萬 | -54.87%2,044.47萬 | 11.82%1.22億 |
| 加:營業外收入 | --4.14萬 | 8,442.77%77.36萬 | 2,129.72%20.19萬 | 138.37%2.16萬 | ---- | -99.32%9,055.28 | -99.16%9,055.23 | --9,055.18 | ---- | 140,769,347.37%133.73萬 |
| 減:營業外支出 | -79.74%5.57萬 | 84.34%398.06萬 | 33.50%224.77萬 | 7.82%31.99萬 | 124.22%27.48萬 | -13.02%215.94萬 | -12.42%168.37萬 | -50.72%29.67萬 | 86.09%12.26萬 | 27.57%248.26萬 |
| 利潤總額 | -189.46%-809.29萬 | -99.66%-2.01億 | -401.37%-5,964.97萬 | -186.98%-4,987萬 | -55.49%904.62萬 | -183.00%-1.01億 | -84.93%1,979.31萬 | -51.98%5,733.55萬 | -55.08%2,032.21萬 | 12.78%1.21億 |
| 減:所得稅費用 | -9.69%327.67萬 | 218.35%3,701.39萬 | 20.24%1,077.09萬 | -4.74%796.08萬 | 6.25%362.84萬 | -14.26%1,162.68萬 | -37.62%895.79萬 | -38.37%835.71萬 | -30.52%341.49萬 | 74.57%1,356.08萬 |
| 淨利潤 | -309.85%-1,136.96萬 | -111.96%-2.38億 | -749.93%-7,042.06萬 | -218.07%-5,783.08萬 | -67.96%541.79萬 | -204.27%-1.12億 | -90.73%1,083.52萬 | -53.72%4,897.84萬 | -58.07%1,690.72萬 | 7.96%1.08億 |
| 持續經營淨利潤 | -309.85%-1,136.96萬 | -111.96%-2.38億 | -749.93%-7,042.06萬 | -218.07%-5,783.08萬 | -67.96%541.79萬 | -204.27%-1.12億 | -90.73%1,083.52萬 | -53.72%4,897.84萬 | -58.07%1,690.72萬 | 7.96%1.08億 |
| 減：少數股東損益 | -71.21%-835.23萬 | -46.27%-6,810.67萬 | -89.79%-3,263.4萬 | -267.47%-2,759.88萬 | -32.05%-487.83萬 | -450.95%-4,656.18萬 | -424.92%-1,719.46萬 | -527.68%-751.06萬 | -506.40%-369.42萬 | -83.91%-845.12萬 |
| 歸屬于母公司所有者的淨利潤 | -129.31%-301.73萬 | -158.59%-1.7億 | -234.81%-3,778.66萬 | -153.52%-3,023.2萬 | -50.02%1,029.62萬 | -156.55%-6,560.34萬 | -76.68%2,802.98萬 | -47.22%5,648.9萬 | -49.67%2,060.15萬 | 11.31%1.16億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -133.33%-0.02 | -161.11%-0.94 | -231.25%-0.21 | -154.84%-0.17 | -45.45%0.06 | -154.55%-0.36 | -76.47%0.16 | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 |
| 稀釋每股收益 | -133.33%-0.02 | -161.11%-0.94 | -231.25%-0.21 | -154.84%-0.17 | -45.45%0.06 | -154.55%-0.36 | -76.47%0.16 | -49.18%0.31 | -52.17%0.11 | 13.79%0.66 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -309.85%-1,136.96萬 | -111.96%-2.38億 | -749.93%-7,042.06萬 | -218.07%-5,783.08萬 | -67.96%541.79萬 | -204.27%-1.12億 | -90.73%1,083.52萬 | -53.72%4,897.84萬 | -58.07%1,690.72萬 | 7.96%1.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -129.31%-301.73萬 | -158.59%-1.7億 | -234.81%-3,778.66萬 | -153.52%-3,023.2萬 | -50.02%1,029.62萬 | -156.55%-6,560.34萬 | -76.68%2,802.98萬 | -47.22%5,648.9萬 | -49.67%2,060.15萬 | 11.31%1.16億 |
| 歸屬於少數股東的綜合收益總額 | -71.21%-835.23萬 | -46.27%-6,810.67萬 | -89.79%-3,263.4萬 | -267.47%-2,759.88萬 | -32.05%-487.83萬 | -450.95%-4,656.18萬 | -424.92%-1,719.46萬 | -527.68%-751.06萬 | -506.40%-369.42萬 | -83.91%-845.12萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
