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
派克新材 (605123)
- 106.77
- +9.71+10.00%
休市中 04/30 15:00 (北京)
129.37億總市值49.48市盈率TTM
106.77最高價99.91最低價5.31萬手成交量100.00今開97.06昨收5.60億成交額4.39%換手率51.26市盈率(靜)1.21億總股本130.6352周最高2.80市淨率129.37億流通值53.0852周最低106.77漲停價1.21億流通股167.64歷史最高87.35跌停價7.07%振幅32.24歷史最低0.78股息TTM105.31平均價2.37萬手內盤0.73%股息率TTM100股每手2.53萬手外盤
派克新材 (605123) 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 | 35.80%10.48億 | 10.28%35.43億 | 8.04%26.81億 | 8.08%17.78億 | 2.95%7.72億 | -11.21%32.13億 | -11.20%24.82億 | -16.96%16.45億 | -20.56%7.49億 | 30.06%36.18億 |
| 營業收入 | 35.80%10.48億 | 10.28%35.43億 | 8.04%26.81億 | 8.08%17.78億 | 2.95%7.72億 | -11.21%32.13億 | -11.20%24.82億 | -16.96%16.45億 | -20.56%7.49億 | 30.06%36.18億 |
| 其他業務收入 | ---- | -3.83%4.02億 | ---- | -18.35%1.95億 | ---- | -1.46%4.18億 | ---- | 6.69%2.39億 | ---- | 10.49%4.24億 |
| 營業總成本 | 36.40%9.54億 | 12.86%32.9億 | 11.32%24.37億 | 9.74%15.77億 | 5.23%7億 | -5.20%29.15億 | -5.39%21.89億 | -10.42%14.37億 | -13.89%6.65億 | 34.46%30.75億 |
| 營業成本 | 33.89%8.42億 | 14.23%29.85億 | 13.62%22.39億 | 13.43%14.65億 | 6.28%6.29億 | -5.13%26.13億 | -5.38%19.7億 | -11.06%12.91億 | -14.83%5.92億 | 32.62%27.54億 |
| 營業稅金及附加 | -11.21%630.6萬 | 48.52%2,345.45萬 | 45.32%1,766.48萬 | 68.76%1,249.63萬 | 46.29%710.24萬 | 13.26%1,579.2萬 | 14.49%1,215.6萬 | 2.27%740.48萬 | 169.77%485.52萬 | 263.12%1,394.36萬 |
| 銷售費用 | -8.10%1,141.39萬 | 2.89%6,437.88萬 | 4.85%4,420.47萬 | 3.24%2,715.46萬 | -1.17%1,242.02萬 | 8.22%6,257.03萬 | -8.73%4,216.17萬 | -13.16%2,630.2萬 | -2.79%1,256.67萬 | 70.27%5,781.84萬 |
| 管理費用 | 36.03%2,136.81萬 | 3.04%8,723.72萬 | 11.81%5,932.62萬 | 9.77%3,636.29萬 | -5.18%1,570.83萬 | -0.53%8,466.4萬 | -7.62%5,305.79萬 | -7.85%3,312.65萬 | -1.11%1,656.56萬 | 63.28%8,511.43萬 |
| 財務費用 | 523.95%3,483.16萬 | -282.65%-3,747.99萬 | -203.70%-5,067.68萬 | -418.45%-4,999.72萬 | -70.89%-821.6萬 | 23.94%-979.49萬 | -147.18%-1,668.62萬 | 6.42%-964.36萬 | -551.16%-480.79萬 | -284.20%-1,287.86萬 |
| -利息費用 | 38.90%492.55萬 | 17.56%1,660.78萬 | 13.98%1,174.78萬 | 14.21%748.79萬 | 29.94%354.61萬 | 8.67%1,412.67萬 | 12.09%1,030.69萬 | 8.49%655.6萬 | 696.30%272.89萬 | 14.69%1,299.92萬 |
| -利息收入 | -444.84%-803.91萬 | 20.50%-2,848.29萬 | 21.92%-2,125.75萬 | 53.38%-931.94萬 | 86.62%-147.55萬 | -117.80%-3,582.58萬 | -181.40%-2,722.49萬 | -332.52%-1,998.84萬 | -449.39%-1,103.11萬 | -94.33%-1,644.87萬 |
| 研發費用 | -12.52%3,800.53萬 | 12.54%1.68億 | -0.26%1.28億 | -2.61%8,638.08萬 | -0.48%4,344.25萬 | -15.83%1.49億 | 3.15%1.28億 | -0.80%8,869.66萬 | -1.88%4,365.11萬 | 43.18%1.77億 |
| 信用減值損失 | -258.61%-2,432.86萬 | 158.25%430.36萬 | 69.18%-490.97萬 | 7.59%-1,662.65萬 | -183.77%-678.41萬 | 82.11%-738.78萬 | 65.83%-1,592.93萬 | 54.14%-1,799.26萬 | 84.04%-239.07萬 | -200.68%-4,129.87萬 |
| 資產減值損失 | 1,060.21%888.87萬 | -31.63%-3,972.62萬 | 24.39%-2,515.72萬 | 24.73%-1,944.17萬 | 92.62%-92.57萬 | 30.06%-3,018.08萬 | -8.07%-3,327.2萬 | 12.12%-2,582.82萬 | -694.53%-1,253.57萬 | -14.56%-4,314.95萬 |
| 非經營性淨收益 | -89.36%145.29萬 | 4,180.98%2,830.62萬 | 199.38%2,115.35萬 | 100.40%8.85萬 | 335.15%1,365.95萬 | -93.86%66.12萬 | -1,246.48%-2,128.49萬 | 42.19%-2,207.89萬 | -94.37%-580.88萬 | -47.60%1,076.09萬 |
| 公允價值變動淨收益 | -111.71%-10.46萬 | -181.26%-45.37萬 | -107.96%-55.83萬 | -117.25%-48.1萬 | --89.35萬 | 122.74%55.83萬 | 4.15%701.2萬 | -20.26%278.86萬 | ---- | -238.97%-245.52萬 |
| 投資淨收益 | -66.62%53.45萬 | -24.05%618.04萬 | 134.29%625.79萬 | 50.25%525.58萬 | -29.86%160.11萬 | -77.00%813.72萬 | -87.82%267.11萬 | -81.69%349.81萬 | -69.53%228.27萬 | 1,882.63%3,537.52萬 |
| 資產處置收益 | --735.04 | -154.74%-3.7萬 | -214.24%-5.57萬 | 241.69%5.47萬 | ---- | -98.45%6.75萬 | -98.61%4.88萬 | -108.18%-3.86萬 | -112.21%-3.86萬 | -40.15%435.57萬 |
| 其他收益 | -12.78%1,646.22萬 | 96.96%5,803.9萬 | 150.63%4,557.66萬 | 102.19%3,132.72萬 | 174.60%1,887.48萬 | -49.14%2,946.68萬 | -61.38%1,818.46萬 | 110.42%1,549.39萬 | 79.54%687.35萬 | -5.19%5,793.35萬 |
| 營業利潤 | 10.92%9,493.79萬 | -5.74%2.81億 | -2.19%2.65億 | 8.13%2.01億 | 8.57%8,558.9萬 | -46.13%2.99億 | -43.81%2.71億 | -45.07%1.86億 | -53.16%7,883.49萬 | 7.45%5.54億 |
| 加:營業外收入 | -71.33%6,234.12 | 105.03%68.97萬 | 862.44%72.57萬 | 773.65%65.88萬 | -30.64%2.17萬 | -90.77%33.64萬 | -85.86%7.54萬 | 275.48%7.54萬 | -55.28%3.14萬 | 9,846.54%364.26萬 |
| 減:營業外支出 | 561.72%11.92萬 | -37.86%125.18萬 | -45.66%21.98萬 | -35.68%22.36萬 | -94.50%1.8萬 | -23.31%201.45萬 | -80.86%40.44萬 | -77.30%34.76萬 | 146.01%32.74萬 | -51.93%262.67萬 |
| 利潤總額 | 10.79%9,482.5萬 | -5.39%2.81億 | -1.89%2.66億 | 8.52%2.02億 | 8.98%8,559.27萬 | -46.53%2.97億 | -43.70%2.71億 | -44.90%1.86億 | -53.32%7,853.89萬 | 8.79%5.55億 |
| 減:所得稅費用 | 1.95%915.05萬 | -13.57%2,849.9萬 | 18.48%2,804.7萬 | 27.34%2,612.77萬 | 50.91%897.59萬 | -47.79%3,297.36萬 | -58.77%2,367.31萬 | -47.22%2,051.77萬 | -76.10%594.8萬 | 155.22%6,315.17萬 |
| 淨利潤 | 11.82%8,567.45萬 | -4.37%2.52億 | -3.84%2.37億 | 6.19%1.75億 | 5.55%7,661.68萬 | -46.37%2.64億 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 |
| 持續經營淨利潤 | 11.82%8,567.45萬 | -4.37%2.52億 | -3.84%2.37億 | 6.19%1.75億 | 5.55%7,661.68萬 | -46.37%2.64億 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 |
| 歸屬于母公司所有者的淨利潤 | 11.82%8,567.45萬 | -4.37%2.52億 | -3.84%2.37億 | 6.19%1.75億 | 5.55%7,661.68萬 | -46.37%2.64億 | -41.65%2.47億 | -44.60%1.65億 | -49.37%7,259.09萬 | 1.33%4.92億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.83%0.7071 | -4.37%2.0828 | -3.84%1.9599 | 6.18%1.4474 | 5.54%0.6323 | -46.37%2.178 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 |
| 稀釋每股收益 | 11.83%0.7071 | -4.37%2.0828 | -3.84%1.9599 | 6.18%1.4474 | 5.54%0.6323 | -46.37%2.178 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 |
| 其他綜合收益 | -242.15%-3.44萬 | 265.83%6.74萬 | 3,907.33%9.89萬 | 479.85%8.27萬 | 196.76%2.42萬 | -136.37%-4.06萬 | -104.37%-2,598.53 | -116.10%-2.18萬 | -159.89%-2.5萬 | 761.45%11.18萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -242.15%-3.44萬 | 265.83%6.74萬 | 3,907.33%9.89萬 | 479.85%8.27萬 | 196.76%2.42萬 | -136.37%-4.06萬 | -104.37%-2,598.53 | -116.10%-2.18萬 | -159.89%-2.5萬 | 761.45%11.18萬 |
| 綜合收益總額 | 11.74%8,564.01萬 | -4.33%2.52億 | -3.80%2.38億 | 6.25%1.75億 | 5.62%7,664.1萬 | -46.39%2.64億 | -41.66%2.47億 | -44.63%1.65億 | -49.40%7,256.59萬 | 1.35%4.92億 |
| 歸屬于母公司所有者的綜合收益總額 | 11.74%8,564.01萬 | -4.33%2.52億 | -3.80%2.38億 | 6.25%1.75億 | 5.62%7,664.1萬 | -46.39%2.64億 | -41.66%2.47億 | -44.63%1.65億 | -49.40%7,256.59萬 | 1.35%4.92億 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
