Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
中國石油化工股份
00386
滬深市場個股詳情
彤程新材 (603650)
- 56.60
- +2.64+4.89%
交易中 05/06 13:02 (北京)
348.70億總市值59.64市盈率TTM
56.88最高價54.93最低價12.24萬手成交量54.93今開53.96昨收6.86億成交額1.99%換手率61.99市盈率(靜)6.16億總股本64.7752周最高8.07市淨率347.79億流通值30.0052周最低59.36漲停價6.14億流通股76.95歷史最高48.56跌停價3.61%振幅12.03歷史最低0.50股息TTM56.03平均價4.69萬手內盤0.88%股息率TTM100股每手6.76萬手外盤
彤程新材 (603650) 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 | 22.51%10.49億 | 4.85%34.29億 | 4.06%25.23億 | 4.97%16.55億 | 9.41%8.56億 | 11.10%32.7億 | 10.45%24.25億 | 15.11%15.76億 | 17.57%7.82億 | 17.74%29.44億 |
| 營業收入 | 22.51%10.49億 | 4.85%34.29億 | 4.06%25.23億 | 4.97%16.55億 | 9.41%8.56億 | 11.10%32.7億 | 10.45%24.25億 | 15.11%15.76億 | 17.57%7.82億 | 17.74%29.44億 |
| 其他業務收入 | ---- | 228.46%959.06萬 | ---- | -84.63%75.22萬 | ---- | -68.09%291.98萬 | ---- | -65.67%489.49萬 | ---- | 10.07%914.91萬 |
| 營業總成本 | 22.96%9.74億 | 6.17%32.42億 | 5.39%23.85億 | 5.94%15.49億 | 8.81%7.92億 | 10.47%30.53億 | 10.42%22.63億 | 14.95%14.62億 | 17.09%7.28億 | 16.61%27.64億 |
| 營業成本 | 27.43%8.16億 | 5.74%25.99億 | 5.53%19.08億 | 5.41%12.38億 | 8.83%6.4億 | 9.41%24.58億 | 8.29%18.08億 | 13.63%11.74億 | 17.16%5.88億 | 18.23%22.47億 |
| 營業稅金及附加 | 8.02%352.79萬 | 20.44%1,779.48萬 | 17.32%1,304.02萬 | 28.23%875.7萬 | -7.46%326.61萬 | 5.18%1,477.52萬 | 11.53%1,111.47萬 | 23.17%682.93萬 | 10.54%352.92萬 | 38.33%1,404.69萬 |
| 銷售費用 | 2.33%2,799.86萬 | 5.58%1.18億 | 4.56%8,477.72萬 | 7.73%5,614.05萬 | 7.76%2,736.2萬 | 21.22%1.12億 | 21.19%8,108.27萬 | 23.42%5,211.1萬 | 31.05%2,539.21萬 | 27.18%9,242.97萬 |
| 管理費用 | -10.65%4,219.29萬 | -0.28%1.83億 | -7.54%1.38億 | -4.99%9,145.81萬 | 3.09%4,721.98萬 | 5.90%1.84億 | 11.04%1.5億 | 9.84%9,626.34萬 | 10.60%4,580.59萬 | 2.37%1.74億 |
| 財務費用 | 55.49%2,950.32萬 | 33.14%9,060.75萬 | -2.87%6,336.25萬 | -3.65%3,744.72萬 | -0.71%1,897.38萬 | 18.31%6,805.57萬 | 76.30%6,523.54萬 | 85.90%3,886.41萬 | 15.68%1,910.86萬 | -3.32%5,752.39萬 |
| -利息費用 | -12.54%2,262.56萬 | 11.53%1.09億 | 17.73%8,021.4萬 | 24.28%5,266.84萬 | 32.01%2,586.92萬 | 15.74%9,732.33萬 | 13.30%6,813.14萬 | 4.53%4,237.86萬 | 14.57%1,959.68萬 | 11.97%8,408.47萬 |
| -利息收入 | -7.91%-884.06萬 | -46.02%-3,944.66萬 | -53.75%-2,781.16萬 | -72.94%-1,752.55萬 | -63.16%-819.27萬 | -30.03%-2,701.38萬 | -16.50%-1,808.91萬 | -3.26%-1,013.37萬 | -2.74%-502.13萬 | -143.98%-2,077.54萬 |
| 研發費用 | -0.29%5,465.48萬 | 7.36%2.33億 | 19.91%1.77億 | 25.04%1.17億 | 20.23%5,481.46萬 | 20.46%2.17億 | 12.65%1.48億 | 14.02%9,390.55萬 | 17.32%4,559.29萬 | 13.68%1.8億 |
| 信用減值損失 | -2,562.18%-66.64萬 | 56.90%-34.75萬 | 143.52%44.68萬 | 206.58%87.82萬 | 96.05%-2.5萬 | 81.17%-80.61萬 | 58.19%-102.68萬 | 58.89%-82.4萬 | -238.97%-63.3萬 | 0.30%-428.15萬 |
| 資產減值損失 | -68.57%188.58萬 | 89.44%-1,102.07萬 | 108.50%775.59萬 | 108.27%775.49萬 | 413.34%600萬 | -1,730.67%-1.04億 | -1,483.23%-9,129.65萬 | -1,525.76%-9,374.93萬 | 38.52%116.88萬 | -1.42%-569.91萬 |
| 非經營性淨收益 | 9.08%1.21億 | 77.75%4.42億 | 84.59%3.88億 | 119.75%2.68億 | 288.09%1.11億 | 0.34%2.49億 | -4.90%2.1億 | -8.49%1.22億 | -31.06%2,866.93萬 | 43.85%2.48億 |
| 公允價值變動淨收益 | ---232.36萬 | -427.01%-600.34萬 | ---- | ---- | ---- | -84.78%183.58萬 | -151.27%-587.95萬 | -5,163.76%-587.95萬 | -1,321.46%-1,731.4萬 | -18.34%1,205.84萬 |
| 投資淨收益 | 10.05%1.09億 | 25.66%3.97億 | 19.33%3.44億 | 11.91%2.34億 | 138.91%9,907.28萬 | 40.37%3.16億 | 41.64%2.89億 | 51.98%2.09億 | 1.81%4,146.91萬 | 35.58%2.25億 |
| -其中:對聯營合營企業的投資收益 | 9.54%1.09億 | 21.54%3.82億 | 14.88%3.3億 | 5.75%2.19億 | 138.22%9,907.28萬 | 38.75%3.14億 | 40.56%2.87億 | 50.59%2.08億 | 3.61%4,158.84萬 | 136.72%2.27億 |
| 資產處置收益 | 100.56%3,091.56 | -377.45%-74.59萬 | -429.12%-71.81萬 | -353.07%-59.35萬 | -249.53%-55.65萬 | 97.47%-15.62萬 | 98.04%-13.57萬 | 98.14%-13.1萬 | 97.72%-15.92萬 | 52.67%-616.84萬 |
| 其他收益 | 98.43%1,343.49萬 | 74.12%6,353.77萬 | 81.50%3,623.62萬 | 92.88%2,648.93萬 | 63.63%677.05萬 | 34.77%3,649.15萬 | -5.05%1,996.48萬 | 26.17%1,373.37萬 | -46.63%413.76萬 | 85.23%2,707.63萬 |
| 營業利潤 | 11.96%1.96億 | 35.10%6.29億 | 41.49%5.27億 | 58.30%3.74億 | 110.45%1.75億 | 8.96%4.66億 | 1.38%3.72億 | 2.38%2.36億 | -2.57%8,336.6萬 | 41.51%4.27億 |
| 加:營業外收入 | -78.45%1.71萬 | -99.10%88.28萬 | -99.79%20.21萬 | -99.91%8.8萬 | -99.89%7.91萬 | 8,529.75%9,758.82萬 | 7,134.89%9,545.11萬 | 8,315.26%9,511.4萬 | 97,961.06%7,427萬 | -71.23%113.08萬 |
| 減:營業外支出 | 215.88%63.97萬 | 121.63%2,916.46萬 | 591.91%663.27萬 | 550.43%553.25萬 | -46.04%20.25萬 | 725.50%1,315.91萬 | 162.82%95.86萬 | 524.83%85.06萬 | 1,591.58%37.53萬 | 420.44%159.41萬 |
| 利潤總額 | 11.69%1.96億 | 9.23%6.01億 | 11.46%5.2億 | 11.52%3.69億 | 11.48%1.75億 | 28.85%5.5億 | 26.79%4.67億 | 42.60%3.31億 | 83.68%1.57億 | 39.68%4.27億 |
| 減:所得稅費用 | 22.37%1,345.1萬 | 48.23%2,368.87萬 | 11.79%1,569.4萬 | 16.09%1,041.72萬 | 14.91%1,099.18萬 | -30.11%1,598.11萬 | -34.45%1,403.85萬 | -46.45%897.31萬 | 67.62%956.52萬 | -8.00%2,286.67萬 |
| 淨利潤 | 10.97%1.82億 | 8.06%5.77億 | 11.45%5.04億 | 11.39%3.58億 | 11.26%1.64億 | 32.19%5.34億 | 30.58%4.53億 | 49.54%3.22億 | 84.83%1.48億 | 43.90%4.04億 |
| 持續經營淨利潤 | 10.97%1.82億 | 8.06%5.77億 | 11.45%5.04億 | 11.39%3.58億 | 11.26%1.64億 | 32.19%5.34億 | 30.58%4.53億 | 49.54%3.22億 | 84.83%1.48億 | 43.90%4.04億 |
| 減：少數股東損益 | -98.75%5.24萬 | -15.51%1,471.16萬 | -26.13%1,034.7萬 | -13.61%736.41萬 | 26.14%417.74萬 | 801.97%1,741.22萬 | 513.18%1,400.75萬 | 206.34%852.45萬 | 213.01%331.18萬 | 85.68%-248.05萬 |
| 歸屬于母公司所有者的淨利潤 | 13.83%1.82億 | 8.86%5.63億 | 12.65%4.94億 | 12.07%3.51億 | 10.92%1.6億 | 27.10%5.17億 | 25.31%4.39億 | 40.35%3.13億 | 74.29%1.44億 | 36.37%4.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.3 | 9.30%0.94 | 13.70%0.83 | 13.46%0.59 | 12.50%0.27 | 26.47%0.86 | 23.73%0.73 | 36.84%0.52 | 71.43%0.24 | 36.00%0.68 |
| 稀釋每股收益 | 11.11%0.3 | 8.14%0.93 | 13.70%0.83 | 13.46%0.59 | 12.50%0.27 | 26.47%0.86 | 23.73%0.73 | 36.84%0.52 | 71.43%0.24 | 38.78%0.68 |
| 其他綜合收益 | -3,319.31%-5,124.82萬 | 8.24%1,752.62萬 | 155.27%2,220.69萬 | 170.48%2,293.63萬 | -12.95%159.19萬 | 365.08%1,619.13萬 | -563.16%-4,017.77萬 | -394.78%-3,254.32萬 | 139.44%182.88萬 | -64.80%348.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -3,244.10%-5,005.1萬 | 4.16%1,686.5萬 | 155.27%2,220.69萬 | 170.48%2,293.63萬 | -12.95%159.19萬 | 365.08%1,619.13萬 | -563.16%-4,017.77萬 | -394.78%-3,254.32萬 | 139.44%182.88萬 | -64.80%348.14萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---119.72萬 | --66.12萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -20.98%1.31億 | 8.07%5.95億 | 27.70%5.27億 | 31.86%3.81億 | 10.96%1.66億 | 35.03%5.5億 | 16.08%4.12億 | 27.85%2.89億 | 98.64%1.5億 | 40.20%4.08億 |
| 歸屬于母公司所有者的綜合收益總額 | -18.23%1.32億 | 8.72%5.79億 | 29.59%5.16億 | 33.24%3.74億 | 10.62%1.62億 | 29.97%5.33億 | 11.08%3.98億 | 19.83%2.81億 | 86.97%1.46億 | 33.12%4.1億 |
| 歸屬於少數股東的綜合收益總額 | -127.41%-114.48萬 | -11.71%1,537.28萬 | -26.13%1,034.7萬 | -13.61%736.41萬 | 26.14%417.74萬 | 801.97%1,741.22萬 | 513.18%1,400.75萬 | 206.34%852.45萬 | 213.01%331.18萬 | 85.68%-248.05萬 |
| 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 | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
