Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
四方新材 (605122)
- 14.46
- -0.25-1.70%
休市中 05/15 15:00 (北京)
24.92億總市值-8.21市盈率TTM
14.79最高價14.45最低價2.70萬手成交量14.76今開14.71昨收3946.75萬成交額1.57%換手率虧損市盈率(靜)1.72億總股本18.9952周最高1.43市淨率24.92億流通值11.0052周最低16.18漲停價1.72億流通股43.58歷史最高13.24跌停價2.31%振幅8.04歷史最低--股息TTM14.62平均價1.14萬手內盤--股息率TTM100股每手1.40萬手外盤
四方新材 (605122) 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 | -24.22%1.88億 | -26.76%10.34億 | -24.18%7.78億 | -22.59%5.4億 | -23.69%2.48億 | -28.93%14.12億 | -29.73%10.26億 | -27.07%6.98億 | -22.69%3.24億 | 20.19%19.87億 |
| 營業收入 | -24.22%1.88億 | -26.76%10.34億 | -24.18%7.78億 | -22.59%5.4億 | -23.69%2.48億 | -28.93%14.12億 | -29.73%10.26億 | -27.07%6.98億 | -22.69%3.24億 | 20.19%19.87億 |
| 其他業務收入 | ---- | -74.30%178.24萬 | ---- | -66.35%120.16萬 | ---- | -42.45%693.58萬 | ---- | -24.46%357.09萬 | ---- | -70.29%1,205.14萬 |
| 營業總成本 | -25.58%2.02億 | -18.58%11.3億 | -16.89%8.33億 | -15.10%5.78億 | -15.71%2.72億 | -26.91%13.88億 | -28.37%10.03億 | -27.22%6.81億 | -20.09%3.22億 | 21.90%18.98億 |
| 營業成本 | -25.57%1.78億 | -18.70%9.92億 | -16.21%7.36億 | -13.81%5.11億 | -12.71%2.39億 | -28.75%12.2億 | -30.97%8.79億 | -30.51%5.93億 | -25.12%2.74億 | 20.29%17.12億 |
| 營業稅金及附加 | -18.20%114.55萬 | -3.11%1,144.62萬 | -1.90%706.67萬 | 5.50%572.7萬 | -21.68%140.04萬 | -17.15%1,181.31萬 | -18.17%720.38萬 | -14.17%542.83萬 | -17.70%178.8萬 | 24.08%1,425.88萬 |
| 銷售費用 | -10.10%264.7萬 | -9.12%1,466.76萬 | -24.36%827.45萬 | -26.64%554.09萬 | -19.96%294.46萬 | -13.35%1,614.01萬 | -6.76%1,093.93萬 | -4.33%755.32萬 | -7.85%367.87萬 | 28.96%1,862.75萬 |
| 管理費用 | -23.85%1,421.75萬 | -13.85%7,705.02萬 | -18.35%5,541.46萬 | -22.97%3,778.8萬 | -34.37%1,867.1萬 | -13.96%8,943.93萬 | 4.61%6,786.94萬 | 19.44%4,905.87萬 | 49.45%2,845.1萬 | 36.43%1.04億 |
| 財務費用 | -39.07%498.12萬 | -33.00%2,846.46萬 | -33.10%2,163.38萬 | -33.63%1,462.59萬 | -29.41%817.58萬 | 6.19%4,248.46萬 | 10.90%3,233.67萬 | 17.94%2,203.84萬 | 29.27%1,158.18萬 | 86.55%4,000.68萬 |
| -利息費用 | -42.19%489.66萬 | -23.89%2,945.18萬 | -19.30%2,277.21萬 | -21.52%1,552.7萬 | -19.80%846.96萬 | -0.46%3,869.69萬 | 1.20%2,821.71萬 | 6.87%1,978.4萬 | 16.99%1,056.07萬 | 68.46%3,887.74萬 |
| -利息收入 | 69.73%-22.2萬 | 39.66%-270.11萬 | 33.10%-238.74萬 | 36.46%-172.27萬 | 49.67%-73.34萬 | 47.08%-447.62萬 | 45.45%-356.86萬 | 41.11%-271.11萬 | 39.95%-145.71萬 | 21.12%-845.83萬 |
| 研發費用 | -10.31%121.09萬 | -18.13%627.08萬 | -16.95%458.94萬 | -13.64%308.96萬 | -52.60%135.01萬 | -17.68%765.94萬 | -54.49%552.61萬 | -54.98%357.76萬 | -13.55%284.82萬 | -9.74%930.44萬 |
| 信用減值損失 | 1,106.68%1,687.26萬 | 41.63%-5,086.93萬 | 4.81%-2,651.96萬 | -57.54%-2,175.46萬 | -86.39%139.83萬 | -34.50%-8,714.84萬 | 43.50%-2,785.97萬 | 50.57%-1,380.89萬 | 3,064.67%1,027.54萬 | 54.20%-6,479.27萬 |
| 資產減值損失 | -224.99%-326.26萬 | -14.44%-1.51億 | 382.78%155.03萬 | 90.37%-5.15萬 | -20.71%261.02萬 | -1,529.46%-1.32億 | 89.57%-54.82萬 | 77.10%-53.48萬 | 442.83%329.21萬 | 88.67%-808.9萬 |
| 非經營性淨收益 | -18.54%2,068.68萬 | 19.39%-1.61億 | 136.04%650.13萬 | 175.83%547.72萬 | 66.14%2,539.44萬 | -185.15%-2億 | 69.47%-1,804.02萬 | 79.77%-722.29萬 | 649.48%1,528.48萬 | 65.86%-7,014.15萬 |
| 公允價值變動淨收益 | ---2,051.92 | ---1,025.96 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 25.28%543.53萬 | 36.63%1,779.82萬 | 36.37%1,124.87萬 | 40.14%883.34萬 | --433.87萬 | 775.68%1,302.65萬 | --824.84萬 | --630.34萬 | ---- | 1.11%148.76萬 |
| 資產處置收益 | -99.74%3.36萬 | 889.73%1,267.66萬 | 727.50%1,372.74萬 | 706.38%1,326.71萬 | 95,760.36%1,318.7萬 | 74.93%-160.52萬 | 64.78%-218.76萬 | 64.10%-218.79萬 | 100.60%1.38萬 | -374.77%-640.2萬 |
| 其他收益 | -58.29%161萬 | 33.05%1,001.43萬 | 50.79%649.45萬 | 72.46%518.28萬 | 126.60%386.02萬 | -1.67%752.65萬 | 154.28%430.69萬 | 358.91%300.53萬 | 964.24%170.35萬 | 5.09%765.46萬 |
| 營業利潤 | 416.60%602.38萬 | -46.45%-2.57億 | -1,056.19%-4,904萬 | -428.07%-3,234.05萬 | -93.23%116.61萬 | -1,028.61%-1.75億 | 424.47%512.87萬 | 169.47%985.79萬 | 29.28%1,723.09萬 | 117.26%1,886.67萬 |
| 加:營業外收入 | 94.29%2,005.67 | -47.34%6.67萬 | -27.70%6.5萬 | -27.88%5.97萬 | -90.76%1,032.29 | -90.86%12.66萬 | -98.03%8.99萬 | -97.46%8.28萬 | -99.36%1.12萬 | -74.68%138.48萬 |
| 減:營業外支出 | 5.27%9.73萬 | -46.34%38.55萬 | -46.73%31.29萬 | -61.02%18.17萬 | -61.54%9.25萬 | -77.59%71.84萬 | -79.91%58.74萬 | -83.42%46.6萬 | 21.72%24.04萬 | -32.41%320.6萬 |
| 利潤總額 | 451.68%592.85萬 | -46.14%-2.57億 | -1,164.25%-4,928.79萬 | -442.62%-3,246.24萬 | -93.68%107.46萬 | -1,131.29%-1.76億 | 77.24%463.13萬 | 168.93%947.47萬 | 14.28%1,700.17萬 | 115.70%1,704.55萬 |
| 減:所得稅費用 | 166.25%27.39萬 | 1,607.14%5,433.1萬 | -226.60%-774.78萬 | -413.90%-522.54萬 | -113.43%-41.35萬 | -174.22%-360.49萬 | -1,106.47%-237.23萬 | 201.13%166.47萬 | 37.17%307.99萬 | 173.66%485.67萬 |
| 淨利潤 | 279.97%565.45萬 | -80.75%-3.11億 | -693.13%-4,154.01萬 | -448.75%-2,723.7萬 | -89.31%148.82萬 | -1,512.65%-1.72億 | 194.61%700.35萬 | 164.55%781萬 | 10.22%1,392.18萬 | 111.95%1,218.88萬 |
| 持續經營淨利潤 | 279.97%565.45萬 | -80.75%-3.11億 | -693.13%-4,154.01萬 | -448.75%-2,723.7萬 | -89.31%148.82萬 | -1,512.65%-1.72億 | 194.61%700.35萬 | 164.55%781萬 | 10.22%1,392.18萬 | 111.95%1,218.88萬 |
| 減：少數股東損益 | -142.81%-100.46萬 | 99.18%-6.63萬 | -49.15%-577.69萬 | 73.93%-91.09萬 | 258.73%234.7萬 | -940.12%-806.76萬 | -43.73%-387.33萬 | 23.36%-349.46萬 | -257.43%-147.86萬 | 82.70%-77.56萬 |
| 歸屬于母公司所有者的淨利潤 | 875.35%665.92萬 | -89.60%-3.11億 | -428.80%-3,576.32萬 | -332.88%-2,632.61萬 | -105.58%-85.89萬 | -1,365.90%-1.64億 | 114.45%1,087.68萬 | 249.93%1,130.46萬 | 18.06%1,540.04萬 | 113.30%1,296.45萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0.04 | -90.53%-1.81 | -450.00%-0.21 | -314.29%-0.15 | --0 | -1,287.50%-0.95 | 100.00%0.06 | 275.00%0.07 | 12.50%0.09 | 114.04%0.08 |
| 稀釋每股收益 | --0.04 | -90.53%-1.81 | -450.00%-0.21 | -314.29%-0.15 | --0 | -1,287.50%-0.95 | 100.00%0.06 | 275.00%0.07 | 12.50%0.09 | 114.04%0.08 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 279.97%565.45萬 | -80.75%-3.11億 | -693.13%-4,154.01萬 | -448.75%-2,723.7萬 | -89.31%148.82萬 | -1,512.65%-1.72億 | 194.61%700.35萬 | 164.55%781萬 | 10.22%1,392.18萬 | 111.95%1,218.88萬 |
| 歸屬于母公司所有者的綜合收益總額 | 875.35%665.92萬 | -89.60%-3.11億 | -428.80%-3,576.32萬 | -332.88%-2,632.61萬 | -105.58%-85.89萬 | -1,365.90%-1.64億 | 114.45%1,087.68萬 | 249.93%1,130.46萬 | 18.06%1,540.04萬 | 113.30%1,296.45萬 |
| 歸屬於少數股東的綜合收益總額 | -142.81%-100.46萬 | 99.18%-6.63萬 | -49.15%-577.69萬 | 73.93%-91.09萬 | 258.73%234.7萬 | -940.12%-806.76萬 | -43.73%-387.33萬 | 23.36%-349.46萬 | -257.43%-147.86萬 | 82.70%-77.56萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
