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
晨光新材 (605399)
- 15.22
- +1.38+9.97%
已收盤 05/14 15:00 (北京)
47.52億總市值-43.49市盈率TTM
15.22最高價13.86最低價8.18萬手成交量13.86今開13.84昨收1.22億成交額2.62%換手率虧損市盈率(靜)3.12億總股本19.4652周最高2.31市淨率47.41億流通值11.2152周最低15.22漲停價3.12億流通股40.17歷史最高12.46跌停價9.83%振幅7.82歷史最低0.10股息TTM14.87平均價4.31萬手內盤0.66%股息率TTM100股每手3.51萬手外盤
晨光新材 (605399) 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 | 43.86%3.35億 | -4.79%11.04億 | -9.06%7.93億 | -10.39%5.17億 | -15.09%2.33億 | -0.42%11.6億 | 0.04%8.73億 | 2.10%5.77億 | -3.31%2.74億 | -40.18%11.65億 |
| 營業收入 | 43.86%3.35億 | -4.79%11.04億 | -9.06%7.93億 | -10.39%5.17億 | -15.09%2.33億 | -0.42%11.6億 | 0.04%8.73億 | 2.10%5.77億 | -3.31%2.74億 | -40.18%11.65億 |
| 其他業務收入 | ---- | 4,099.10%285.17萬 | ---- | 48,900.11%117.4萬 | ---- | 1,694.24%6.79萬 | ---- | 17,038.34%2,395.94 | ---- | -96.86%3,784.94 |
| 營業總成本 | 45.62%3.48億 | 2.37%11.53億 | -2.69%8.26億 | -2.65%5.34億 | -7.31%2.39億 | 1.93%11.27億 | 1.87%8.49億 | 3.53%5.49億 | 2.46%2.57億 | -10.07%11.05億 |
| 營業成本 | 51.75%3.06億 | 0.94%9.97億 | -4.86%7.11億 | -7.53%4.54億 | -13.46%2.02億 | -0.06%9.88億 | -1.06%7.47億 | 2.57%4.91億 | 2.31%2.33億 | -11.95%9.88億 |
| 營業稅金及附加 | 25.90%205.25萬 | -0.30%698.16萬 | -2.58%530.37萬 | 1.67%360.89萬 | -2.40%163.03萬 | -7.04%700.26萬 | -8.49%544.44萬 | -11.84%354.96萬 | -18.23%167.05萬 | -46.81%753.28萬 |
| 銷售費用 | 23.27%784.61萬 | -12.40%2,629.05萬 | -3.46%2,114.89萬 | 0.78%1,361.05萬 | 18.89%636.52萬 | 12.96%3,001.35萬 | 27.29%2,190.57萬 | 23.88%1,350.57萬 | 20.04%535.4萬 | 3.17%2,657.07萬 |
| 管理費用 | -3.77%1,651.47萬 | 0.66%7,303.73萬 | -2.31%5,610.96萬 | 17.99%3,873.86萬 | 16.67%1,716.2萬 | 13.25%7,255.7萬 | 35.85%5,743.38萬 | 27.19%3,283.18萬 | 8.73%1,470.96萬 | 60.05%6,406.57萬 |
| 財務費用 | 1,789.34%291.16萬 | 104.55%90.45萬 | 81.23%-375.89萬 | 97.51%-41.22萬 | 98.03%-17.24萬 | 44.50%-1,989.1萬 | 26.61%-2,002.22萬 | 11.70%-1,658.87萬 | -1.12%-874.34萬 | 27.74%-3,584.17萬 |
| -利息費用 | 247.38%306.58萬 | 370.98%751.55萬 | 415.78%313.91萬 | 251.25%163.67萬 | 314.96%88.26萬 | 970.97%159.57萬 | 216.06%60.86萬 | 263.98%46.6萬 | 216.94%21.27萬 | 48.81%14.9萬 |
| -利息收入 | -70.02%-149.74萬 | 66.07%-703.92萬 | 63.96%-656.19萬 | 90.59%-132.58萬 | 87.08%-88.08萬 | 34.51%-2,074.72萬 | 33.86%-1,820.84萬 | 23.53%-1,409.12萬 | 30.42%-681.76萬 | 2.86%-3,168.01萬 |
| 研發費用 | 0.67%1,188.45萬 | -0.24%4,919.66萬 | -1.42%3,712.23萬 | 0.80%2,453.24萬 | 5.12%1,180.59萬 | -9.95%4,931.68萬 | -7.43%3,765.82萬 | -16.76%2,433.79萬 | -5.88%1,123.09萬 | -28.32%5,476.33萬 |
| 信用減值損失 | -119.05%-236.1萬 | -69.73%-201.26萬 | -71.14%-194.3萬 | -84.04%-93.65萬 | -259.37%-107.78萬 | -351.81%-118.57萬 | -220.80%-113.53萬 | -139.51%-50.89萬 | -58.12%67.63萬 | -82.62%47.09萬 |
| 資產減值損失 | -7.58%-616.09萬 | -325.32%-7,188.54萬 | -1,234.28%-3,805.17萬 | -582.38%-2,019.9萬 | -551.26%-572.69萬 | -224.29%-1,690.13萬 | -243.86%-285.19萬 | -236.54%-296.01萬 | -136.78%-87.94萬 | -43.90%-521.18萬 |
| 非經營性淨收益 | -277.50%-492.71萬 | -301.62%-2,426.87萬 | -91.05%281.65萬 | -24.52%1,727.51萬 | -79.97%277.59萬 | -67.13%1,203.66萬 | -36.49%3,146.35萬 | -48.00%2,288.61萬 | -1.66%1,386.11萬 | 208.71%3,661.65萬 |
| 公允價值變動淨收益 | 33.59%43.55萬 | -16.48%153.24萬 | 44.26%87.49萬 | 775.93%72.05萬 | 523.87%32.6萬 | 302.68%183.48萬 | 149.04%60.65萬 | 90.35%-10.66萬 | 37.76%-7.69萬 | -34.78%-90.53萬 |
| 投資淨收益 | -97.22%4.06萬 | 133.24%355.72萬 | 194.12%335.95萬 | 933.58%243.95萬 | 11,482.58%146.16萬 | 85.08%152.51萬 | 179.06%114.22萬 | 243.44%23.6萬 | -90.90%1.26萬 | 121.14%82.4萬 |
| 資產處置收益 | --0.83 | -241.81%-2.31萬 | ---- | ---- | ---- | -112.73%-6,758.43 | -786.11%-15.13萬 | -1,241.66%-17.36萬 | -997.34%-17.29萬 | 281.38%5.31萬 |
| 其他收益 | -59.98%311.87萬 | 66.46%4,456.27萬 | 13.95%3,857.68萬 | 33.53%3,525.07萬 | -45.51%779.3萬 | -35.31%2,677.05萬 | -28.62%3,385.33萬 | -36.86%2,639.92萬 | 42.23%1,430.13萬 | 138.81%4,138.55萬 |
| 營業利潤 | -434.30%-1,795.68萬 | -262.31%-7,331.55萬 | -155.25%-3,021.31萬 | -99.65%17.86萬 | -111.12%-336.08萬 | -52.94%4,516.94萬 | -37.88%5,468.76萬 | -35.35%5,122.26萬 | -34.33%3,022.2萬 | -86.85%9,598.43萬 |
| 加:營業外收入 | -95.68%1.07萬 | -97.59%39.52萬 | 129.42%35.1萬 | 465.53%34.55萬 | 401.62%24.73萬 | -17.38%1,640.89萬 | 30.92%15.3萬 | -43.46%6.11萬 | -8.67%4.93萬 | 1,354.19%1,985.98萬 |
| 減:營業外支出 | -66.14%29.35萬 | -30.42%261.86萬 | -32.60%165.49萬 | 32.77%120.48萬 | 71.96%86.67萬 | -28.56%376.32萬 | -44.96%245.54萬 | 314.87%90.74萬 | 401.68%50.41萬 | 56.15%526.79萬 |
| 利潤總額 | -358.25%-1,823.96萬 | -230.66%-7,553.89萬 | -160.16%-3,151.7萬 | -101.35%-68.06萬 | -113.37%-398.02萬 | -47.71%5,781.51萬 | -37.41%5,238.51萬 | -36.33%5,037.63萬 | -35.25%2,976.73萬 | -84.80%1.11億 |
| 減:所得稅費用 | 46.85%113.53萬 | 14.42%1,926.2萬 | -64.56%235.15萬 | -57.04%366.07萬 | -81.42%77.31萬 | 76.30%1,683.47萬 | -12.35%663.54萬 | 7.04%852.16萬 | -21.98%416.16萬 | -89.28%954.89萬 |
| 淨利潤 | -307.61%-1,937.49萬 | -331.33%-9,480.09萬 | -174.03%-3,386.86萬 | -110.37%-434.13萬 | -118.56%-475.33萬 | -59.44%4,098.04萬 | -39.90%4,574.97萬 | -41.19%4,185.47萬 | -37.00%2,560.56萬 | -84.18%1.01億 |
| 持續經營淨利潤 | -307.61%-1,937.49萬 | -331.33%-9,480.09萬 | -174.03%-3,386.86萬 | -110.37%-434.13萬 | -118.56%-475.33萬 | -59.44%4,098.04萬 | -39.90%4,574.97萬 | -41.19%4,185.47萬 | -37.00%2,560.56萬 | -84.18%1.01億 |
| 減：少數股東損益 | 3.22%-2.24萬 | 28.12%-27.29萬 | 32.19%-8.01萬 | 26.76%-5.14萬 | 43.66%-2.31萬 | -87.21%-37.96萬 | 16.55%-11.81萬 | 20.88%-7.02萬 | -21.92%-4.1萬 | -1,983.45%-20.28萬 |
| 歸屬于母公司所有者的淨利潤 | -309.13%-1,935.25萬 | -328.55%-9,452.81萬 | -173.67%-3,378.85萬 | -110.23%-428.99萬 | -118.44%-473.02萬 | -59.14%4,136.01萬 | -39.86%4,586.78萬 | -41.16%4,192.49萬 | -36.95%2,564.67萬 | -84.15%1.01億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -200.00%-0.06 | -330.77%-0.3 | -173.33%-0.11 | -107.69%-0.01 | -125.00%-0.02 | -59.38%0.13 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 |
| 稀釋每股收益 | -200.00%-0.06 | -330.77%-0.3 | -173.33%-0.11 | -107.69%-0.01 | -125.00%-0.02 | -59.38%0.13 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 |
| 其他綜合收益 | -211.20%-26.41萬 | 349.15%59.6萬 | 1,460.07%69萬 | 721.03%75.17萬 | 23.75萬 | -23.92萬 | 4.42萬 | -12.1萬 | ||
| 歸屬于母公司所有者的其他綜合收益總額 | -211.20%-26.41萬 | 349.15%59.6萬 | 1,460.07%69萬 | 721.03%75.17萬 | --23.75萬 | ---23.92萬 | --4.42萬 | ---12.1萬 | ---- | ---- |
| 綜合收益總額 | -334.89%-1,963.9萬 | -331.23%-9,420.49萬 | -172.45%-3,317.85萬 | -108.60%-358.96萬 | -117.64%-451.59萬 | -59.67%4,074.12萬 | -39.85%4,579.4萬 | -41.36%4,173.37萬 | -37.00%2,560.56萬 | -84.18%1.01億 |
| 歸屬于母公司所有者的綜合收益總額 | -336.63%-1,961.66萬 | -328.43%-9,393.2萬 | -172.09%-3,309.85萬 | -108.46%-353.82萬 | -117.52%-449.27萬 | -59.38%4,112.08萬 | -39.80%4,591.2萬 | -41.33%4,180.39萬 | -36.95%2,564.67萬 | -84.15%1.01億 |
| 歸屬於少數股東的綜合收益總額 | 3.22%-2.24萬 | 28.12%-27.29萬 | 32.19%-8.01萬 | 26.76%-5.14萬 | 43.66%-2.31萬 | -87.21%-37.96萬 | 16.55%-11.81萬 | 20.88%-7.02萬 | -21.92%-4.1萬 | -1,983.45%-20.28萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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。
