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
廣大特材 (688186)
- 20.05
- -0.76-3.65%
已收盤 05/14 15:00 (北京)
56.24億總市值41.09市盈率TTM
20.99最高價19.95最低價670.14萬手成交量20.99今開20.81昨收1.36億成交額2.39%換手率27.32市盈率(靜)2.80億總股本32.3452周最高1.19市淨率56.24億流通值19.5352周最低24.97漲停價2.80億流通股75.51歷史最高16.65跌停價5.00%振幅8.08歷史最低--股息TTM20.28平均價425.64萬手內盤--股息率TTM1股每手216.12萬手外盤
廣大特材 (688186) 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 | -9.29%10.18億 | 22.62%49.09億 | 27.56%37.75億 | 34.74%25.34億 | 25.75%11.22億 | 5.67%40.03億 | 0.13%29.59億 | -8.37%18.81億 | 3.41%8.92億 | 12.51%37.88億 |
| 營業收入 | -9.29%10.18億 | 22.62%49.09億 | 27.56%37.75億 | 34.74%25.34億 | 25.75%11.22億 | 5.67%40.03億 | 0.13%29.59億 | -8.37%18.81億 | 3.41%8.92億 | 12.51%37.88億 |
| 營業總成本 | -4.51%10.02億 | 19.11%46.41億 | 19.76%34.73億 | 24.05%23.09億 | 18.33%10.49億 | 5.46%38.96億 | 2.55%29億 | -4.78%18.61億 | 10.95%8.87億 | 14.20%36.95億 |
| 營業成本 | -3.62%8.72億 | 21.66%40.61億 | 21.05%30.26億 | 24.14%20.1億 | 16.64%9.05億 | 3.24%33.38億 | 1.06%25億 | -5.01%16.19億 | 13.22%7.76億 | 14.22%32.33億 |
| 營業稅金及附加 | 29.42%868.2萬 | 36.77%3,426.54萬 | 38.59%2,301.18萬 | 16.50%1,378.8萬 | 47.65%670.82萬 | -1.72%2,505.37萬 | 4.04%1,660.45萬 | 2.07%1,183.56萬 | 49.90%454.32萬 | 24.26%2,549.34萬 |
| 銷售費用 | -11.34%439.23萬 | 19.35%2,959.54萬 | 42.69%2,069.63萬 | 47.09%1,133.04萬 | 21.33%495.39萬 | 13.76%2,479.72萬 | 17.60%1,450.44萬 | -1.30%770.28萬 | 18.85%408.32萬 | -1.63%2,179.72萬 |
| 管理費用 | 3.15%4,195.56萬 | 3.62%1.68億 | 11.59%1.28億 | 23.42%8,697.95萬 | 19.51%4,067.33萬 | 20.27%1.62億 | 8.68%1.14億 | 4.26%7,047.31萬 | 2.68%3,403.22萬 | 13.76%1.35億 |
| 財務費用 | -22.68%3,236.33萬 | 12.69%1.52億 | 11.68%1.29億 | 12.75%8,427.1萬 | 34.48%4,185.37萬 | 47.18%1.35億 | 28.50%1.16億 | 13.93%7,474.41萬 | 18.53%3,112.26萬 | 43.79%9,182.52萬 |
| -利息費用 | -1.29%3,549.04萬 | -1.11%1.43億 | 1.55%1.17億 | -15.55%6,673.72萬 | 10.80%3,595.52萬 | 48.06%1.45億 | 42.37%1.15億 | 52.25%7,902.55萬 | 20.88%3,244.96萬 | 21.17%9,778.11萬 |
| -利息收入 | 18.95%-66.61萬 | -30.24%-621.81萬 | -34.37%-423.63萬 | -30.26%-310.01萬 | 18.70%-82.19萬 | 59.44%-477.43萬 | 68.35%-315.27萬 | 63.87%-238萬 | 80.36%-101.09萬 | -31.31%-1,177.15萬 |
| 研發費用 | -15.58%4,233.39萬 | -7.38%1.95億 | 5.32%1.47億 | 32.34%1.03億 | 35.19%5,014.46萬 | 12.71%2.11億 | 6.47%1.4億 | -20.67%7,786.57萬 | -22.79%3,709.28萬 | 4.46%1.87億 |
| 信用減值損失 | -115.20%-140.37萬 | -14.54%-1,401.13萬 | -51.34%-1,716.92萬 | -6.85%-1,224.38萬 | 1,634.06%923.33萬 | 46.35%-1,223.31萬 | 65.03%-1,134.47萬 | 56.62%-1,145.91萬 | 94.44%-60.19萬 | -121.16%-2,280.01萬 |
| 資產減值損失 | -123.69%-55.05萬 | -57.16%-748.2萬 | -18.02%-295.81萬 | 20.65%-142.24萬 | ---24.61萬 | -0.88%-476.06萬 | ---250.63萬 | ---179.26萬 | ---- | -542.41%-471.93萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 98.15%-5.8萬 |
| 投資淨收益 | ---- | -4.46%-311.86萬 | ---- | ---- | ---- | -49.13%-298.55萬 | ---- | ---- | ---- | 33.61%-200.2萬 |
| 資產處置收益 | 35,903.81%159.31萬 | 12,758.27%338.65萬 | 7,280.76%338.65萬 | 7,280.76%338.65萬 | -99.37%4,424.78 | 125.12%2.63萬 | 96.61%-4.72萬 | 96.37%-4.72萬 | 154.49%69.84萬 | -111.67%-10.48萬 |
| 其他收益 | -50.54%715.16萬 | -52.59%3,644.76萬 | -47.78%3,154.76萬 | -58.33%2,286.62萬 | 3,255.22%1,445.83萬 | 8.88%7,687.56萬 | 35.33%6,040.93萬 | 32.48%5,487.56萬 | -98.87%43.09萬 | 375.20%7,060.31萬 |
| 營業利潤 | -76.58%2,248.52萬 | 72.76%2.83億 | 199.95%3.16億 | 288.78%2.38億 | 1,512.13%9,601.53萬 | 21.47%1.64億 | -24.09%1.05億 | -45.60%6,122.22萬 | -93.34%595.58萬 | 3.21%1.35億 |
| 加:營業外收入 | -46.63%123.72萬 | -54.91%126.04萬 | -0.39%676.95萬 | -8.49%469.02萬 | -27.76%231.83萬 | 28.52%279.52萬 | 50.24%679.6萬 | 69.52%512.53萬 | 139.30%320.94萬 | 113.90%217.49萬 |
| 減:營業外支出 | 96.66%233.26萬 | 60.86%1,055.82萬 | 33.22%772.32萬 | -12.31%382.73萬 | -33.29%118.61萬 | 5.27%656.35萬 | 105.80%579.73萬 | 184.31%436.44萬 | 123.08%177.81萬 | 17.38%623.48萬 |
| 利潤總額 | -77.98%2,138.97萬 | 71.02%2.74億 | 196.24%3.15億 | 285.40%2.39億 | 1,215.10%9,714.75萬 | 22.36%1.6億 | -24.30%1.06億 | -45.64%6,198.31萬 | -91.79%738.71萬 | 3.50%1.31億 |
| 減:所得稅費用 | -98.08%18.31萬 | 49.73%3,038.11萬 | 219.14%2,869.24萬 | 248.57%2,356.95萬 | 436.70%952.65萬 | 242.06%2,029.12萬 | -51.13%899.06萬 | -65.15%676.18萬 | -121.62%-282.94萬 | -55.57%593.2萬 |
| 淨利潤 | -75.80%2,120.66萬 | 74.11%2.43億 | 194.13%2.87億 | 289.91%2.15億 | 757.65%8,762.09萬 | 11.91%1.4億 | -20.26%9,742.39萬 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 |
| 持續經營淨利潤 | -75.80%2,120.66萬 | 74.11%2.43億 | 194.13%2.87億 | 289.91%2.15億 | 757.65%8,762.09萬 | 11.91%1.4億 | -20.26%9,742.39萬 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 |
| 減：少數股東損益 | 19.22%1,594.02萬 | 48.97%3,726.83萬 | 108.63%3,778.25萬 | 142.87%3,021.67萬 | 141.22%1,337.08萬 | 60.55%2,501.69萬 | 45.11%1,810.98萬 | 38.97%1,244.14萬 | 26.15%554.3萬 | 55.54%1,558.19萬 |
| 歸屬于母公司所有者的淨利潤 | -92.91%526.64萬 | 79.60%2.06億 | 213.65%2.49億 | 332.67%1.85億 | 1,488.76%7,425.02萬 | 4.97%1.15億 | -27.70%7,931.41萬 | -50.06%4,277.99萬 | -93.55%467.35萬 | 6.10%1.09億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -94.29%0.02 | 64.81%0.89 | 194.59%1.09 | 330.00%0.86 | 1,650.00%0.35 | 5.88%0.54 | -27.45%0.37 | -50.00%0.2 | -94.12%0.02 | 6.25%0.51 |
| 稀釋每股收益 | -92.86%0.02 | 81.63%0.89 | 179.49%1.09 | 247.62%0.73 | 833.33%0.28 | 4.26%0.49 | -22.00%0.39 | -41.67%0.21 | -91.18%0.03 | -2.08%0.47 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -75.80%2,120.66萬 | 74.11%2.43億 | 194.13%2.87億 | 289.91%2.15億 | 757.65%8,762.09萬 | 11.91%1.4億 | -20.26%9,742.39萬 | -41.64%5,522.12萬 | -86.71%1,021.64萬 | 10.48%1.25億 |
| 歸屬于母公司所有者的綜合收益總額 | -92.91%526.64萬 | 79.60%2.06億 | 213.65%2.49億 | 332.67%1.85億 | 1,488.76%7,425.02萬 | 4.97%1.15億 | -27.70%7,931.41萬 | -50.06%4,277.99萬 | -93.55%467.35萬 | 6.10%1.09億 |
| 歸屬於少數股東的綜合收益總額 | 19.22%1,594.02萬 | 48.97%3,726.83萬 | 108.63%3,778.25萬 | 142.87%3,021.67萬 | 141.22%1,337.08萬 | 60.55%2,501.69萬 | 45.11%1,810.98萬 | 38.97%1,244.14萬 | 26.15%554.3萬 | 55.54%1,558.19萬 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
| 審計意見 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
