Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
上海石油化工股份
00338
滬深市場個股詳情
宏柏新材 (605366)
- 13.34
- -0.13-0.97%
午間休市 04/27 11:29 (北京)
103.53億總市值-70.96市盈率TTM
13.51最高價12.66最低價21.58萬手成交量13.29今開13.47昨收2.80億成交額2.78%換手率虧損市盈率(靜)7.76億總股本14.5752周最高4.44市淨率103.53億流通值5.7052周最低14.82漲停價7.76億流通股20.00歷史最高12.12跌停價6.31%振幅4.72歷史最低--股息TTM12.98平均價11.81萬手內盤--股息率TTM100股每手9.03萬手外盤
宏柏新材 (605366) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -5.91%13.9億 | -1.56%10.48億 | -0.16%7.31億 | -5.68%3.56億 | 6.68%14.77億 | 3.73%10.65億 | 10.81%7.32億 | 18.02%3.77億 | -18.41%13.85億 | -23.80%10.27億 |
| 營業收入 | -5.91%13.9億 | -1.56%10.48億 | -0.16%7.31億 | -5.68%3.56億 | 6.68%14.77億 | 3.73%10.65億 | 10.81%7.32億 | 18.02%3.77億 | -18.41%13.85億 | -23.80%10.27億 |
| 其他業務收入 | 38.01%5,168.87萬 | ---- | 46.24%2,906.1萬 | ---- | -10.33%3,745.26萬 | ---- | -14.10%1,987.15萬 | ---- | -39.18%4,176.83萬 | ---- |
| 營業總成本 | 1.45%15.5億 | 4.05%11.45億 | 5.19%7.68億 | -2.33%3.68億 | 13.22%15.27億 | 11.17%11億 | 16.80%7.3億 | 22.15%3.77億 | 3.01%13.49億 | 0.05%9.9億 |
| 營業成本 | 1.47%13.41億 | 4.83%10億 | 4.63%6.74億 | -3.16%3.21億 | 12.52%13.22億 | 9.85%9.54億 | 17.80%6.44億 | 26.13%3.32億 | 4.69%11.75億 | 0.05%8.68億 |
| 營業稅金及附加 | 4.13%1,156.23萬 | 4.04%770.08萬 | 13.86%525.4萬 | 13.55%255.06萬 | 19.80%1,110.34萬 | 12.27%740.18萬 | 7.31%461.42萬 | 5.40%224.62萬 | -37.08%926.85萬 | -22.48%659.28萬 |
| 銷售費用 | 11.39%3,091.88萬 | 11.49%2,187.23萬 | 10.37%1,445.91萬 | 15.78%643.25萬 | 12.42%2,775.64萬 | 14.01%1,961.83萬 | 1.48%1,310.06萬 | -22.73%555.58萬 | -27.60%2,468.92萬 | -31.25%1,720.78萬 |
| 管理費用 | -5.52%8,480.3萬 | -5.69%6,018.6萬 | -4.18%3,872.88萬 | -21.81%1,799.69萬 | 4.36%8,975.51萬 | 1.23%6,381.8萬 | -11.82%4,041.64萬 | 8.58%2,301.7萬 | -1.98%8,600.73萬 | 7.01%6,304.4萬 |
| 財務費用 | 8.40%3,450.33萬 | -7.98%2,341.29萬 | 12.01%1,376.34萬 | 59.39%668.4萬 | 141.63%3,183.04萬 | 207.77%2,544.4萬 | 3,260.03%1,228.77萬 | -43.18%419.35萬 | 214.88%1,317.32萬 | 139.19%826.72萬 |
| -利息費用 | -1.38%4,576.2萬 | 6.26%3,512.15萬 | 28.21%2,407.37萬 | 103.85%1,136.41萬 | 89.86%4,640.28萬 | 78.12%3,305.26萬 | 63.26%1,877.69萬 | 10.04%557.46萬 | 14.89%2,443.99萬 | 12.82%1,855.66萬 |
| -利息收入 | -39.13%-1,298.17萬 | -67.74%-1,054.22萬 | -155.56%-790.62萬 | -393.26%-383.66萬 | -159.87%-933.03萬 | -116.61%-628.5萬 | -32.52%-309.37萬 | 41.12%-77.78萬 | 4.26%-359.04萬 | 7.63%-290.15萬 |
| 研發費用 | 3.16%4,629.46萬 | 5.20%3,207.09萬 | 39.48%2,226.2萬 | 30.47%1,312.22萬 | 9.55%4,487.77萬 | 14.56%3,048.46萬 | -0.32%1,596.06萬 | 32.66%1,005.78萬 | -34.09%4,096.67萬 | -47.11%2,660.98萬 |
| 信用減值損失 | -142.29%-241.75萬 | -125.79%-32.96萬 | -623.10%-251.21萬 | 22.12%-87.1萬 | -313.05%-99.77萬 | 40.53%127.8萬 | -72.76%48.02萬 | -184.23%-111.85萬 | -228.87%-24.16萬 | 166.50%90.94萬 |
| 資產減值損失 | -401.00%-3,395.42萬 | 38.63%-198.56萬 | 15.00%-240.69萬 | 161.95%197.35萬 | 24.73%-677.72萬 | 39.10%-323.54萬 | 71.60%-283.18萬 | 112.79%75.34萬 | ---900.37萬 | ---531.25萬 |
| 非經營性淨收益 | -327.29%-1,908.83萬 | -27.96%998.38萬 | -47.53%430.16萬 | -12.89%586.6萬 | -20.87%839.84萬 | 34.99%1,385.84萬 | 236.16%819.8萬 | 250.65%673.37萬 | -42.79%1,061.38萬 | -44.82%1,026.61萬 |
| 公允價值變動淨收益 | -35.80%519.89萬 | 105.12%632.96萬 | 1,076.95%482.55萬 | --241.42萬 | 1,104.22%809.73萬 | 358.93%308.59萬 | -39.03%41萬 | ---- | -90.43%67.24萬 | -89.40%67.24萬 |
| 投資淨收益 | 319.57%486.24萬 | 146.53%141.19萬 | 375.39%122.45萬 | -44.21%14.37萬 | 593.91%115.89萬 | 242.93%57.27萬 | 55.92%25.76萬 | 55.92%25.76萬 | -95.65%16.7萬 | -93.95%16.7萬 |
| 資產處置收益 | 92.80%-97.69萬 | 68.36%-57.97萬 | 71.62%-45.24萬 | -832.57%-40.09萬 | -609.57%-1,356.99萬 | -174.65%-183.19萬 | -171.88%-159.4萬 | 88.93%-4.3萬 | 153.59%266.3萬 | 6,610.24%245.41萬 |
| 其他收益 | -59.98%819.9萬 | -63.28%513.7萬 | -68.43%362.3萬 | -62.14%260.66萬 | 25.25%2,048.71萬 | 22.97%1,398.91萬 | 493.14%1,147.6萬 | 404.43%688.42萬 | 31.16%1,635.66萬 | 5.01%1,137.58萬 |
| 營業利潤 | -330.12%-1.79億 | -300.34%-8,663.17萬 | -417.66%-3,268.68萬 | -190.62%-643.97萬 | -189.14%-4,150.58萬 | -145.98%-2,163.95萬 | -65.27%1,028.98萬 | 7.07%710.61萬 | -88.55%4,656.41萬 | -87.50%4,706.1萬 |
| 加:營業外收入 | -62.63%37.6萬 | -89.28%30.23萬 | -91.32%23.58萬 | 622.02%10.12萬 | -87.93%100.61萬 | -41.92%281.9萬 | 2,455.88%271.61萬 | -75.55%1.4萬 | 1,793.97%833.9萬 | 1,402.36%485.36萬 |
| 減:營業外支出 | 20.58%167.47萬 | 103.06%143.12萬 | -42.72%39.57萬 | -64.58%11.08萬 | -64.97%138.88萬 | -51.51%70.48萬 | -46.81%69.08萬 | -74.50%31.28萬 | 57.60%396.47萬 | -76.63%145.36萬 |
| 利潤總額 | -329.29%-1.8億 | -349.47%-8,776.06萬 | -366.72%-3,284.67萬 | -194.74%-644.93萬 | -182.23%-4,188.85萬 | -138.69%-1,952.53萬 | -56.70%1,231.51萬 | 24.51%680.74萬 | -87.41%5,093.84萬 | -86.38%5,046.1萬 |
| 減:所得稅費用 | -173.94%-3,018.14萬 | -175.00%-1,502.47萬 | -522.94%-623.14萬 | -209.89%-82.98萬 | 21.49%-1,101.74萬 | -397.23%-546.35萬 | 274.84%147.33萬 | -119.80%-26.78萬 | -126.93%-1,403.25萬 | -102.10%-109.88萬 |
| 淨利潤 | -384.73%-1.5億 | -417.26%-7,273.59萬 | -345.49%-2,661.53萬 | -179.42%-561.94萬 | -147.52%-3,087.11萬 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 |
| 持續經營淨利潤 | -384.73%-1.5億 | -417.26%-7,273.59萬 | -345.49%-2,661.53萬 | -179.42%-561.94萬 | -147.52%-3,087.11萬 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 |
| 減：少數股東損益 | -96,714.01%-385.79萬 | ---26.01萬 | ---9,796.02 | ---215.11 | ---3,984.87 | ---- | ---- | ---- | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -372.29%-1.46億 | -415.41%-7,247.58萬 | -345.40%-2,660.55萬 | -179.42%-561.92萬 | -147.51%-3,086.71萬 | -127.27%-1,406.19萬 | -62.98%1,084.18萬 | 71.95%707.51萬 | -81.56%6,497.09萬 | -83.80%5,155.98萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -360.00%-0.23 | -450.00%-0.11 | -300.00%-0.04 | -200.00%-0.01 | -145.45%-0.05 | -125.00%-0.02 | -60.00%0.02 | 0.00%0.01 | -81.03%0.11 | -84.62%0.08 |
| 稀釋每股收益 | -1,050.00%-0.23 | ---0.12 | -250.00%-0.03 | --0 | -118.18%-0.02 | ---- | -60.00%0.02 | 0.00%0.01 | -80.70%0.11 | -84.62%0.08 |
| 其他綜合收益 | 345.24%306.79萬 | 119.35%152.19萬 | 208.95%64.21萬 | 300.26%11.14萬 | -170.00%-125.1萬 | 155.68%69.38萬 | 61.89%-58.94萬 | -113.05%-5.56萬 | 75.93%-46.33萬 | 55.68%-124.62萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 339.57%299.72萬 | 114.10%148.56萬 | 203.40%60.94萬 | 300.04%11.13萬 | -170.02%-125.11萬 | 155.68%69.38萬 | 61.89%-58.94萬 | -113.05%-5.56萬 | 75.93%-46.33萬 | 55.68%-124.62萬 |
| 歸屬於少數股東的其他綜合收益總額 | 101,596.95%7.08萬 | --3.64萬 | --3.27萬 | --125.81 | --69.59 | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -356.30%-1.47億 | -432.72%-7,121.39萬 | -353.34%-2,597.32萬 | -178.47%-550.8萬 | -149.80%-3,212.21萬 | -126.57%-1,336.8萬 | -63.04%1,025.24萬 | 54.58%701.95萬 | -81.59%6,450.76萬 | -84.05%5,031.35萬 |
| 歸屬于母公司所有者的綜合收益總額 | -344.56%-1.43億 | -431.05%-7,099.03萬 | -353.56%-2,599.61萬 | -178.47%-550.79萬 | -149.79%-3,211.82萬 | -126.57%-1,336.8萬 | -63.04%1,025.24萬 | 54.58%701.95萬 | -81.59%6,450.76萬 | -84.05%5,031.35萬 |
| 歸屬於少數股東的綜合收益總額 | -96,627.23%-378.71萬 | ---22.37萬 | --2.29萬 | ---89.3 | ---3,915.28 | ---- | ---- | ---- | ---- | ---- |
| 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。
