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
永冠新材 (603681)
- 18.15
- +0.01+0.06%
休市中 04/30 15:00 (北京)
43.15億總市值31.35市盈率TTM
18.34最高價18.03最低價6.15萬手成交量18.10今開18.14昨收1.12億成交額2.59%換手率34.77市盈率(靜)2.38億總股本24.8352周最高1.30市淨率43.15億流通值12.1352周最低19.95漲停價2.38億流通股41.28歷史最高16.33跌停價1.71%振幅9.09歷史最低0.15股息TTM18.19平均價2.97萬手內盤0.83%股息率TTM100股每手2.89萬手外盤
永冠新材 (603681) 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 | 3.77%15.84億 | 7.83%66.91億 | 10.56%50.03億 | 12.19%32.53億 | 15.73%15.27億 | 13.72%62.05億 | 12.22%45.26億 | 12.25%28.99億 | 11.90%13.19億 | 8.55%54.57億 |
| 營業收入 | 3.77%15.84億 | 7.83%66.91億 | 10.56%50.03億 | 12.19%32.53億 | 15.73%15.27億 | 13.72%62.05億 | 12.22%45.26億 | 12.25%28.99億 | 11.90%13.19億 | 8.55%54.57億 |
| 其他業務收入 | ---- | -8.44%5,976.04萬 | ---- | -6.30%2,909.24萬 | ---- | 57.55%6,526.68萬 | ---- | 51.33%3,104.81萬 | ---- | -52.26%4,142.48萬 |
| 營業總成本 | 5.49%16.14億 | 9.62%67.07億 | 12.47%50.09億 | 15.41%32.57億 | 19.49%15.3億 | 14.36%61.18億 | 13.28%44.53億 | 11.19%28.22億 | 7.09%12.8億 | 11.91%53.5億 |
| 營業成本 | 3.19%14.64億 | 8.19%61.8億 | 11.90%46.28億 | 14.26%30.14億 | 19.24%14.18億 | 14.69%57.12億 | 12.57%41.35億 | 11.01%26.38億 | 8.32%11.9億 | 10.31%49.81億 |
| 營業稅金及附加 | -10.65%368.91萬 | -20.79%1,644.22萬 | -21.00%1,273.2萬 | 0.91%930.25萬 | 20.75%412.9萬 | -3.68%2,075.68萬 | 18.05%1,611.71萬 | -6.67%921.87萬 | 0.76%341.93萬 | 63.89%2,155.02萬 |
| 銷售費用 | -10.08%1,610.14萬 | 18.82%7,646.09萬 | 27.33%5,627.39萬 | 18.62%3,478.17萬 | 22.30%1,790.67萬 | 17.64%6,435萬 | 24.38%4,419.61萬 | 27.65%2,932.25萬 | 76.30%1,464.14萬 | 48.45%5,470.24萬 |
| 管理費用 | 2.86%2,960.9萬 | 15.81%1.21億 | 23.11%9,550.81萬 | 22.32%6,144.7萬 | 16.82%2,878.47萬 | 11.86%1.04億 | 17.39%7,757.97萬 | 15.18%5,023.57萬 | 19.70%2,464.06萬 | 10.24%9,341.68萬 |
| 財務費用 | 198.41%4,238.09萬 | 321.60%8,885.51萬 | 41.18%5,632.43萬 | 460.62%3,758.32萬 | 81.17%1,420.23萬 | -51.81%2,107.58萬 | 18.99%3,989.64萬 | -60.01%670.38萬 | -75.52%783.94萬 | 258.41%4,373.27萬 |
| -利息費用 | 33.89%2,419.16萬 | -2.20%7,693.31萬 | -3.26%5,503.55萬 | 0.34%3,743.74萬 | -3.82%1,806.81萬 | -3.18%7,866.37萬 | -20.81%5,689.08萬 | -20.96%3,730.92萬 | -19.72%1,878.66萬 | 10.44%8,124.87萬 |
| -利息收入 | -5.97%-286.99萬 | 20.02%-1,157.12萬 | 24.85%-828.77萬 | 36.32%-482.48萬 | 41.52%-270.83萬 | 64.62%-1,446.75萬 | 61.97%-1,102.75萬 | 64.51%-757.67萬 | 61.31%-463.07萬 | -190.82%-4,089.72萬 |
| 研發費用 | 26.04%5,820.65萬 | 14.88%2.24億 | 14.51%1.61億 | 12.63%9,993.12萬 | 15.17%4,618.13萬 | 25.30%1.95億 | 28.61%1.4億 | 29.29%8,872.41萬 | 21.95%4,009.96萬 | -1.57%1.56億 |
| 信用減值損失 | 87.27%-37.61萬 | 63.95%-351.23萬 | 30.00%-499.39萬 | 44.24%-423.78萬 | 25.35%-295.49萬 | 28.11%-974.28萬 | -14.80%-713.39萬 | -409.64%-760.05萬 | -793.87%-395.86萬 | -396.69%-1,355.23萬 |
| 資產減值損失 | -42.62%-852.64萬 | -68.05%-1,874.07萬 | 7.54%-800.65萬 | 12.36%-784.83萬 | -1.66%-597.82萬 | -73.34%-1,115.17萬 | -40.96%-865.95萬 | -42.88%-895.51萬 | -28.14%-588.04萬 | 2.03%-643.35萬 |
| 非經營性淨收益 | 314.38%5,378.46萬 | 53.14%1.3億 | 112.77%1.23億 | 184.38%3,141.38萬 | -13.04%1,297.95萬 | 295.51%8,516.36萬 | 185.74%5,768.58萬 | 112.85%1,104.63萬 | 260.67%1,492.61萬 | -341.02%-4,355.98萬 |
| 公允價值變動淨收益 | -54.21%484.37萬 | -66.13%739.15萬 | -22.04%789.56萬 | 133.24%545.33萬 | 303.32%1,057.77萬 | 225.45%2,182.36萬 | 116.35%1,012.79萬 | 82.88%-1,640.74萬 | 62.71%-520.25萬 | -461.70%-1,739.62萬 |
| 投資淨收益 | -223.16%-100.28萬 | 321.76%713.07萬 | 321.13%827.75萬 | 152.38%219.45萬 | 118.18%81.42萬 | 102.02%169.07萬 | 93.51%-374.33萬 | 73.44%-418.97萬 | -186.90%-447.82萬 | -329.30%-8,369.6萬 |
| -其中:對聯營合營企業的投資收益 | -125.58%-36.48萬 | 35.05%-147.94萬 | 58.64%-85.17萬 | 82.44%-33.52萬 | -229.07%-16.17萬 | -473.89%-227.78萬 | -577.32%-205.92萬 | -9,020.21%-190.84萬 | -172.16%-4.91萬 | ---39.69萬 |
| 資產處置收益 | -555.82%-20.23萬 | -690.16%-374.88萬 | -683.21%-277.31萬 | -120.65%-13.91萬 | 86.83%-3.09萬 | -85.59%63.52萬 | -5,750.66%-35.41萬 | 1,417.89%67.37萬 | -2,610.37%-23.42萬 | 1,869.44%440.86萬 |
| 其他收益 | 459.62%5,904.84萬 | 73.24%1.42億 | 81.38%1.22億 | -24.27%3,599.12萬 | -69.57%1,055.16萬 | 12.03%8,190.85萬 | 4.23%6,744.88萬 | 42.25%4,752.53萬 | 662.26%3,468萬 | 45.61%7,310.98萬 |
| 營業利潤 | 142.13%2,456.33萬 | -33.49%1.15億 | -9.67%1.17億 | -69.24%2,709.27萬 | -81.20%1,014.48萬 | 172.24%1.72億 | 282.77%1.3億 | 312.53%8,807萬 | 309.63%5,397.53萬 | -76.10%6,326.31萬 |
| 加:營業外收入 | 402.68%1.51萬 | 44.95%438.61萬 | 164,938.31%249.93萬 | 76,622.21%111.48萬 | 718.10%3,005.2 | -49.70%302.59萬 | -99.73%1,514.39 | -99.74%1,453.09 | -99.93%367.34 | 12,337.40%601.63萬 |
| 減:營業外支出 | 261.96%13.24萬 | -12.10%491.99萬 | 34.86%363.09萬 | 167.92%171.27萬 | -81.14%3.66萬 | 339.99%559.69萬 | 205.88%269.23萬 | 13.50%63.92萬 | -64.33%19.4萬 | -90.69%127.21萬 |
| 利潤總額 | 141.77%2,444.6萬 | -32.80%1.14億 | -8.65%1.16億 | -69.70%2,649.49萬 | -81.20%1,011.12萬 | 149.46%1.7億 | 278.29%1.27億 | 310.99%8,743.22萬 | 308.87%5,378.17萬 | -72.91%6,800.73萬 |
| 減:所得稅費用 | 23.34%-226.98萬 | -255.90%-992.72萬 | 2,773.37%458.04萬 | -328.17%-428.32萬 | -216.69%-296.07萬 | 144.26%636.75萬 | 101.07%15.94萬 | 109.54%187.72萬 | 125.15%253.73萬 | -160.11%-1,438.68萬 |
| 淨利潤 | 104.37%2,671.58萬 | -24.09%1.24億 | -12.14%1.12億 | -64.03%3,077.81萬 | -74.49%1,307.2萬 | 98.18%1.63億 | 161.80%1.27億 | 493.30%8,555.5萬 | 427.27%5,124.44萬 | -63.72%8,239.41萬 |
| 持續經營淨利潤 | 104.37%2,671.58萬 | -24.09%1.24億 | -12.14%1.12億 | -64.03%3,077.81萬 | --1,307.2萬 | 98.18%1.63億 | 161.80%1.27億 | 493.30%8,555.5萬 | ---- | -63.72%8,239.41萬 |
| 減：少數股東損益 | ---6.37萬 | ---7.15萬 | ---3,824.99 | ---- | ---- | ---- | ---- | ---- | ---- | 32.52%-32.95萬 |
| 歸屬于母公司所有者的淨利潤 | 104.86%2,677.95萬 | -24.05%1.24億 | -12.14%1.12億 | -64.03%3,077.81萬 | -74.49%1,307.2萬 | 97.39%1.63億 | 160.04%1.27億 | 499.35%8,555.5萬 | 432.24%5,124.44萬 | -63.66%8,272.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 114.29%0.15 | -23.86%0.67 | -13.04%0.6 | -63.04%0.17 | -73.08%0.07 | 104.65%0.88 | 165.38%0.69 | 518.18%0.46 | 425.00%0.26 | -63.87%0.43 |
| 稀釋每股收益 | 114.29%0.15 | -24.69%0.61 | -12.90%0.54 | -59.52%0.17 | -70.83%0.07 | 88.37%0.81 | 138.46%0.62 | 481.82%0.42 | 400.00%0.24 | -62.93%0.43 |
| 其他綜合收益 | -437.50%-450.3萬 | -5.50%-424.87萬 | -59.37%-519.75萬 | 51.65%-247.89萬 | 69.31%-83.78萬 | -185.56%-402.72萬 | -1,631.43%-326.13萬 | -594.97%-512.68萬 | -293.10%-272.95萬 | -125.22%-141.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -437.50%-450.3萬 | -5.50%-424.87萬 | -59.37%-519.75萬 | 51.65%-247.89萬 | 69.31%-83.78萬 | -185.56%-402.72萬 | -1,631.43%-326.13萬 | -594.97%-512.68萬 | -293.10%-272.95萬 | -125.22%-141.03萬 |
| 綜合收益總額 | 81.56%2,221.28萬 | -24.84%1.2億 | -14.03%1.06億 | -64.81%2,829.92萬 | -74.78%1,223.42萬 | 96.66%1.59億 | 153.97%1.24億 | 457.61%8,042.82萬 | 396.68%4,851.49萬 | -65.20%8,098.38萬 |
| 歸屬于母公司所有者的綜合收益總額 | 82.08%2,227.65萬 | -24.80%1.2億 | -14.02%1.06億 | -64.81%2,829.92萬 | -74.78%1,223.42萬 | 95.86%1.59億 | 152.26%1.24億 | 462.92%8,042.82萬 | 401.00%4,851.49萬 | -65.13%8,131.33萬 |
| 歸屬於少數股東的綜合收益總額 | ---6.37萬 | ---7.15萬 | ---3,824.99 | ---- | ---- | ---- | ---- | ---- | ---- | 32.52%-32.95萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
