滬深市場個股詳情

聯瑞新材 (688300)

添加自選
  • 67.75
  • +3.10+4.80%
已收盤 01/16 15:00 (北京)
163.60億總市值57.08市盈率TTM

聯瑞新材 (688300) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
18.76%8.24億
17.12%5.19億
18.00%2.39億
34.94%9.6億
35.79%6.94億
41.15%4.43億
39.46%2.02億
7.51%7.12億
4.72%5.11億
-10.42%3.14億
營業收入
18.76%8.24億
17.12%5.19億
18.00%2.39億
34.94%9.6億
35.79%6.94億
41.15%4.43億
39.46%2.02億
7.51%7.12億
4.72%5.11億
-10.42%3.14億
營業總成本
18.34%5.96億
15.97%3.76億
14.19%1.73億
29.40%7.05億
29.18%5.04億
32.63%3.25億
27.64%1.51億
10.52%5.45億
9.92%3.9億
-3.32%2.45億
營業成本
20.31%4.83億
19.14%3.07億
18.18%1.42億
32.46%5.73億
30.74%4.01億
32.71%2.58億
30.37%1.2億
7.40%4.32億
4.40%3.07億
-8.20%1.94億
營業稅金及附加
25.16%679.04萬
12.38%402.15萬
-2.44%162.47萬
2.88%771.56萬
-6.22%542.52萬
-6.52%357.86萬
-13.40%166.54萬
9.37%749.96萬
18.44%578.49萬
14.48%382.8萬
銷售費用
35.78%1,086.93萬
33.44%683.77萬
35.77%323.82萬
2.58%1,093.92萬
2.67%800.48萬
7.11%512.42萬
-7.94%238.51萬
7.16%1,066.38萬
19.77%779.65萬
20.94%478.41萬
管理費用
3.45%4,556.99萬
-0.05%2,869.02萬
-2.12%1,350.16萬
15.58%5,692.64萬
14.53%4,405.05萬
17.78%2,870.37萬
17.62%1,379.37萬
14.60%4,925.19萬
21.26%3,846.05萬
21.48%2,436.97萬
財務費用
35.87%261.86萬
-352.50%-49.49萬
-367.82%-97.03萬
-54.22%-388.76萬
153.99%192.73萬
105.32%19.6萬
-30.12%36.23萬
68.55%-252.08萬
66.36%-356.97萬
41.29%-368.46萬
-利息費用
-61.35%105.47萬
-60.10%74.09萬
-56.76%39.09萬
61.84%329.06萬
92.92%272.91萬
104.50%185.68萬
143.34%90.4萬
1.50%203.32萬
492.40%141.46萬
288.30%90.79萬
-利息收入
16.45%-326.8萬
-61.92%-228.6萬
-132.23%-162.3萬
-21.19%-444.51萬
-43.24%-391.14萬
22.37%-141.18萬
-55.40%-69.89萬
-98.85%-366.79萬
-126.24%-273.06萬
-93.90%-181.88萬
研發費用
10.32%4,783.63萬
3.56%3,023.96萬
3.49%1,343.03萬
27.42%6,040.06萬
24.69%4,336.21萬
37.87%2,920.07萬
34.62%1,297.69萬
23.13%4,740.4萬
22.15%3,477.59萬
3.56%2,117.94萬
信用減值損失
232.06%95.62萬
188.55%79.3萬
139.56%25.69萬
-232.19%-68.74萬
-717.75%-72.41萬
-625.94%-89.55萬
-43.66%-64.95萬
-114.08%-20.69萬
-91.49%11.72萬
-81.18%17.03萬
資產減值損失
-340.41%-13.77萬
-651.42%-8.58萬
-530.38%-2,884.57
-265.18%-9.14萬
-194.63%-3.13萬
96.68%-1.14萬
99.94%-457.59
197.61%5.53萬
143.18%3.3萬
-371.13%-34.37萬
非經營性淨收益
公允價值變動淨收益
140.29%123.64萬
123.12%47.09萬
1,012.39%156.38萬
-137.15%-99.51萬
-3,582.77%-306.9萬
-786.08%-203.68萬
-90.45%14.06萬
24.07%267.82萬
-109.94%-8.33萬
-26.80%-22.99萬
投資淨收益
-4.60%1,166.22萬
-6.90%806.75萬
-41.01%241.39萬
63.05%1,701.55萬
30.06%1,222.5萬
50.55%866.55萬
245.58%409.2萬
115.65%1,043.59萬
125.99%939.95萬
81.69%575.6萬
-其中:對聯營合營企業的投資收益
24.00%-29.51萬
5.42%-38.8萬
-42.00%2.92萬
-54.60%-29.9萬
-381.09%-38.84萬
-763.20%-41.02萬
--5.04萬
---19.34萬
--13.82萬
--6.18萬
資產處置收益
----
----
----
626.99%10.21萬
339.14%7.54萬
339.14%7.54萬
----
---1.94萬
---3.15萬
---3.15萬
其他收益
-3.18%950.42萬
-11.93%612.49萬
-22.01%306.97萬
-6.81%1,429.82萬
8.18%981.68萬
16.69%695.45萬
17.94%393.61萬
21.88%1,534.3萬
-4.39%907.47萬
76.39%595.99萬
營業利潤
20.50%2.51億
20.30%1.58億
25.12%7,343.5萬
46.02%2.85億
49.40%2.08億
63.07%1.31億
86.53%5,868.99萬
2.73%1.95億
-6.36%1.39億
-22.98%8,062.12萬
加:營業外收入
-64.94%53.48萬
-63.62%53.3萬
3,608.72%33.38萬
-25.85%164.45萬
-24.07%152.55萬
-2.92%146.5萬
-99.06%9,000
-46.70%221.77萬
-2.48%200.91萬
47.15%150.91萬
減:營業外支出
2,014.27%127.44萬
3,943.65%122.43萬
17,373.51%116.9萬
218.73%76.17萬
54.62%6.03萬
-22.34%3.03萬
1,452.44%6,690.1
-80.21%23.9萬
-90.11%3.9萬
-90.11%3.9萬
利潤總額
19.30%2.5億
18.48%1.57億
23.70%7,259.98萬
45.01%2.86億
48.35%2.09億
61.89%1.33億
81.06%5,869.22萬
2.18%1.97億
-6.08%1.41億
-22.05%8,209.14萬
減:所得稅費用
21.48%2,990.13萬
22.04%1,881.07萬
36.27%956.21萬
48.99%3,481.37萬
50.29%2,461.38萬
70.25%1,541.35萬
89.77%701.69萬
375.76%2,336.7萬
-14.20%1,637.73萬
-30.80%905.32萬
淨利潤
19.01%2.2億
18.01%1.39億
21.99%6,303.77萬
44.47%2.51億
48.10%1.85億
60.86%1.17億
79.94%5,167.53萬
-7.57%1.74億
-4.90%1.25億
-20.81%7,303.81萬
持續經營淨利潤
19.01%2.2億
18.01%1.39億
21.99%6,303.77萬
44.47%2.51億
48.10%1.85億
60.86%1.17億
79.94%5,167.53萬
-7.57%1.74億
-4.90%1.25億
-20.81%7,303.81萬
歸屬于母公司所有者的淨利潤
19.01%2.2億
18.01%1.39億
21.99%6,303.77萬
44.47%2.51億
48.10%1.85億
60.86%1.17億
79.94%5,167.53萬
-7.57%1.74億
-4.90%1.25億
-20.81%7,303.81萬
每股收益
基本每股收益
18.18%0.91
16.33%0.57
21.43%0.34
43.62%1.35
14.93%0.77
25.64%0.49
86.67%0.28
-6.93%0.94
-5.63%0.67
-22.00%0.39
稀釋每股收益
18.18%0.91
16.33%0.57
21.43%0.34
43.62%1.35
14.93%0.77
25.64%0.49
86.67%0.28
-6.93%0.94
-5.63%0.67
-22.00%0.39
其他綜合收益
198.62%21.29萬
-24.23%-3.07萬
88.74%-4.42萬
-67.31%4.39萬
-3.90%-21.59萬
79.41%-2.47萬
-2,282.09%-39.25萬
-62.04%13.42萬
-175.63%-20.77萬
-133.98%-12萬
歸屬于母公司所有者的其他綜合收益總額
198.62%21.29萬
-24.23%-3.07萬
88.74%-4.42萬
-67.31%4.39萬
-3.90%-21.59萬
79.41%-2.47萬
-2,282.09%-39.25萬
-62.04%13.42萬
-175.63%-20.77萬
-133.98%-12萬
綜合收益總額
19.27%2.2億
18.01%1.39億
22.84%6,299.35萬
44.39%2.51億
48.17%1.85億
61.09%1.17億
78.46%5,128.28萬
-7.67%1.74億
-5.26%1.25億
-21.24%7,291.82萬
歸屬于母公司所有者的綜合收益總額
19.27%2.2億
18.01%1.39億
22.84%6,299.35萬
44.39%2.51億
48.17%1.85億
61.09%1.17億
78.46%5,128.28萬
-7.67%1.74億
-5.26%1.25億
-21.24%7,291.82萬
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
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無保留意見
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會計師事務所
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華興會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 18.76%8.24億17.12%5.19億18.00%2.39億34.94%9.6億35.79%6.94億41.15%4.43億39.46%2.02億7.51%7.12億4.72%5.11億-10.42%3.14億
營業收入 18.76%8.24億17.12%5.19億18.00%2.39億34.94%9.6億35.79%6.94億41.15%4.43億39.46%2.02億7.51%7.12億4.72%5.11億-10.42%3.14億
營業總成本 18.34%5.96億15.97%3.76億14.19%1.73億29.40%7.05億29.18%5.04億32.63%3.25億27.64%1.51億10.52%5.45億9.92%3.9億-3.32%2.45億
營業成本 20.31%4.83億19.14%3.07億18.18%1.42億32.46%5.73億30.74%4.01億32.71%2.58億30.37%1.2億7.40%4.32億4.40%3.07億-8.20%1.94億
營業稅金及附加 25.16%679.04萬12.38%402.15萬-2.44%162.47萬2.88%771.56萬-6.22%542.52萬-6.52%357.86萬-13.40%166.54萬9.37%749.96萬18.44%578.49萬14.48%382.8萬
銷售費用 35.78%1,086.93萬33.44%683.77萬35.77%323.82萬2.58%1,093.92萬2.67%800.48萬7.11%512.42萬-7.94%238.51萬7.16%1,066.38萬19.77%779.65萬20.94%478.41萬
管理費用 3.45%4,556.99萬-0.05%2,869.02萬-2.12%1,350.16萬15.58%5,692.64萬14.53%4,405.05萬17.78%2,870.37萬17.62%1,379.37萬14.60%4,925.19萬21.26%3,846.05萬21.48%2,436.97萬
財務費用 35.87%261.86萬-352.50%-49.49萬-367.82%-97.03萬-54.22%-388.76萬153.99%192.73萬105.32%19.6萬-30.12%36.23萬68.55%-252.08萬66.36%-356.97萬41.29%-368.46萬
-利息費用 -61.35%105.47萬-60.10%74.09萬-56.76%39.09萬61.84%329.06萬92.92%272.91萬104.50%185.68萬143.34%90.4萬1.50%203.32萬492.40%141.46萬288.30%90.79萬
-利息收入 16.45%-326.8萬-61.92%-228.6萬-132.23%-162.3萬-21.19%-444.51萬-43.24%-391.14萬22.37%-141.18萬-55.40%-69.89萬-98.85%-366.79萬-126.24%-273.06萬-93.90%-181.88萬
研發費用 10.32%4,783.63萬3.56%3,023.96萬3.49%1,343.03萬27.42%6,040.06萬24.69%4,336.21萬37.87%2,920.07萬34.62%1,297.69萬23.13%4,740.4萬22.15%3,477.59萬3.56%2,117.94萬
信用減值損失 232.06%95.62萬188.55%79.3萬139.56%25.69萬-232.19%-68.74萬-717.75%-72.41萬-625.94%-89.55萬-43.66%-64.95萬-114.08%-20.69萬-91.49%11.72萬-81.18%17.03萬
資產減值損失 -340.41%-13.77萬-651.42%-8.58萬-530.38%-2,884.57-265.18%-9.14萬-194.63%-3.13萬96.68%-1.14萬99.94%-457.59197.61%5.53萬143.18%3.3萬-371.13%-34.37萬
非經營性淨收益
公允價值變動淨收益 140.29%123.64萬123.12%47.09萬1,012.39%156.38萬-137.15%-99.51萬-3,582.77%-306.9萬-786.08%-203.68萬-90.45%14.06萬24.07%267.82萬-109.94%-8.33萬-26.80%-22.99萬
投資淨收益 -4.60%1,166.22萬-6.90%806.75萬-41.01%241.39萬63.05%1,701.55萬30.06%1,222.5萬50.55%866.55萬245.58%409.2萬115.65%1,043.59萬125.99%939.95萬81.69%575.6萬
-其中:對聯營合營企業的投資收益 24.00%-29.51萬5.42%-38.8萬-42.00%2.92萬-54.60%-29.9萬-381.09%-38.84萬-763.20%-41.02萬--5.04萬---19.34萬--13.82萬--6.18萬
資產處置收益 ------------626.99%10.21萬339.14%7.54萬339.14%7.54萬-------1.94萬---3.15萬---3.15萬
其他收益 -3.18%950.42萬-11.93%612.49萬-22.01%306.97萬-6.81%1,429.82萬8.18%981.68萬16.69%695.45萬17.94%393.61萬21.88%1,534.3萬-4.39%907.47萬76.39%595.99萬
營業利潤 20.50%2.51億20.30%1.58億25.12%7,343.5萬46.02%2.85億49.40%2.08億63.07%1.31億86.53%5,868.99萬2.73%1.95億-6.36%1.39億-22.98%8,062.12萬
加:營業外收入 -64.94%53.48萬-63.62%53.3萬3,608.72%33.38萬-25.85%164.45萬-24.07%152.55萬-2.92%146.5萬-99.06%9,000-46.70%221.77萬-2.48%200.91萬47.15%150.91萬
減:營業外支出 2,014.27%127.44萬3,943.65%122.43萬17,373.51%116.9萬218.73%76.17萬54.62%6.03萬-22.34%3.03萬1,452.44%6,690.1-80.21%23.9萬-90.11%3.9萬-90.11%3.9萬
利潤總額 19.30%2.5億18.48%1.57億23.70%7,259.98萬45.01%2.86億48.35%2.09億61.89%1.33億81.06%5,869.22萬2.18%1.97億-6.08%1.41億-22.05%8,209.14萬
減:所得稅費用 21.48%2,990.13萬22.04%1,881.07萬36.27%956.21萬48.99%3,481.37萬50.29%2,461.38萬70.25%1,541.35萬89.77%701.69萬375.76%2,336.7萬-14.20%1,637.73萬-30.80%905.32萬
淨利潤 19.01%2.2億18.01%1.39億21.99%6,303.77萬44.47%2.51億48.10%1.85億60.86%1.17億79.94%5,167.53萬-7.57%1.74億-4.90%1.25億-20.81%7,303.81萬
持續經營淨利潤 19.01%2.2億18.01%1.39億21.99%6,303.77萬44.47%2.51億48.10%1.85億60.86%1.17億79.94%5,167.53萬-7.57%1.74億-4.90%1.25億-20.81%7,303.81萬
歸屬于母公司所有者的淨利潤 19.01%2.2億18.01%1.39億21.99%6,303.77萬44.47%2.51億48.10%1.85億60.86%1.17億79.94%5,167.53萬-7.57%1.74億-4.90%1.25億-20.81%7,303.81萬
每股收益
基本每股收益 18.18%0.9116.33%0.5721.43%0.3443.62%1.3514.93%0.7725.64%0.4986.67%0.28-6.93%0.94-5.63%0.67-22.00%0.39
稀釋每股收益 18.18%0.9116.33%0.5721.43%0.3443.62%1.3514.93%0.7725.64%0.4986.67%0.28-6.93%0.94-5.63%0.67-22.00%0.39
其他綜合收益 198.62%21.29萬-24.23%-3.07萬88.74%-4.42萬-67.31%4.39萬-3.90%-21.59萬79.41%-2.47萬-2,282.09%-39.25萬-62.04%13.42萬-175.63%-20.77萬-133.98%-12萬
歸屬于母公司所有者的其他綜合收益總額 198.62%21.29萬-24.23%-3.07萬88.74%-4.42萬-67.31%4.39萬-3.90%-21.59萬79.41%-2.47萬-2,282.09%-39.25萬-62.04%13.42萬-175.63%-20.77萬-133.98%-12萬
綜合收益總額 19.27%2.2億18.01%1.39億22.84%6,299.35萬44.39%2.51億48.17%1.85億61.09%1.17億78.46%5,128.28萬-7.67%1.74億-5.26%1.25億-21.24%7,291.82萬
歸屬于母公司所有者的綜合收益總額 19.27%2.2億18.01%1.39億22.84%6,299.35萬44.39%2.51億48.17%1.85億61.09%1.17億78.46%5,128.28萬-7.67%1.74億-5.26%1.25億-21.24%7,291.82萬
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 --------------華興會計師事務所(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。

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