Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
諾禾致源 (688315)
- 15.14
- +0.23+1.54%
已收盤 05/19 15:00 (北京)
63.01億總市值38.82市盈率TTM
15.45最高價14.84最低價344.96萬手成交量14.93今開14.91昨收5233.96萬成交額0.83%換手率37.76市盈率(靜)4.16億總股本18.2452周最高2.35市淨率63.01億流通值12.7352周最低17.89漲停價4.16億流通股69.62歷史最高11.93跌停價4.09%振幅8.98歷史最低0.05股息TTM15.17平均價179.55萬手內盤0.33%股息率TTM1股每手154.99萬手外盤
諾禾致源 (688315) 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 | 10.84%5.56億 | 4.66%22.1億 | 4.05%15.81億 | 4.36%10.4億 | 7.16%5.02億 | 5.45%21.11億 | 6.30%15.19億 | 7.18%9.97億 | 6.32%4.68億 | 3.97%20.02億 |
| 營業收入 | 10.84%5.56億 | 4.66%22.1億 | 4.05%15.81億 | 4.36%10.4億 | 7.16%5.02億 | 5.45%21.11億 | 6.30%15.19億 | 7.18%9.97億 | 6.32%4.68億 | 3.97%20.02億 |
| 營業總成本 | 11.87%5.16億 | 6.83%20.11億 | 6.45%14.51億 | 5.27%9.46億 | 5.43%4.61億 | 3.59%18.82億 | 4.65%13.63億 | 5.08%8.99億 | 4.88%4.38億 | 6.95%18.17億 |
| 營業成本 | 6.51%3.24億 | 6.92%12.7億 | 5.38%9.19億 | 5.99%6.16億 | 9.07%3.04億 | 3.59%11.88億 | 6.99%8.72億 | 6.92%5.81億 | 7.05%2.79億 | 6.86%11.47億 |
| 營業稅金及附加 | 5.45%141.34萬 | 4.94%502.81萬 | 4.29%364.98萬 | 29.37%260.31萬 | 24.20%134.03萬 | 3.79%479.15萬 | -4.79%349.98萬 | -19.95%201.22萬 | -25.23%107.92萬 | -25.51%461.67萬 |
| 銷售費用 | 18.11%1.17億 | 9.24%4.44億 | 8.07%3.22億 | 6.53%2.08億 | 1.67%9,892.18萬 | 7.11%4.06億 | 11.69%2.98億 | 9.58%1.96億 | 14.16%9,729.35萬 | 14.31%3.79億 |
| 管理費用 | -0.08%3,669.01萬 | -8.19%1.45億 | -7.59%1.1億 | -10.08%7,452.25萬 | -15.02%3,671.81萬 | -10.90%1.58億 | -11.58%1.2億 | -8.00%8,287.9萬 | -7.25%4,320.68萬 | 3.12%1.78億 |
| 財務費用 | 133.78%265.19萬 | -116.12%-1,261.41萬 | -146.36%-1,710.8萬 | -81.22%-1,430.52萬 | -102.63%-785.1萬 | 60.71%-583.65萬 | 25.60%-694.44萬 | 7.15%-789.39萬 | -441.77%-387.46萬 | -57.89%-1,485.62萬 |
| -利息費用 | 47.65%56.81萬 | 41.67%183.76萬 | 33.47%129.45萬 | 16.72%79.11萬 | 10.91%38.48萬 | -39.05%129.71萬 | -43.43%96.98萬 | -41.45%67.78萬 | -34.40%34.69萬 | -0.95%212.8萬 |
| -利息收入 | 62.41%-52.96萬 | -1.47%-623.57萬 | -25.69%-450.4萬 | -20.50%-310.22萬 | 1.16%-140.88萬 | -18.43%-614.52萬 | -7.01%-358.35萬 | -26.23%-257.45萬 | -59.65%-142.53萬 | -236.23%-518.87萬 |
| 研發費用 | 22.99%3,501.01萬 | 21.67%1.6億 | 46.69%1.13億 | 30.72%5,950.72萬 | 33.15%2,846.65萬 | 5.85%1.31億 | -15.50%7,709.46萬 | -8.38%4,552.39萬 | -5.65%2,137.87萬 | -1.10%1.24億 |
| 信用減值損失 | 48.39%-606.02萬 | -112.49%-4,647.65萬 | -11.40%-2,435.86萬 | -21.26%-1,889.93萬 | -128.25%-1,174.33萬 | -32.46%-2,187.24萬 | -112.19%-2,186.54萬 | -170.33%-1,558.64萬 | -534.28%-514.49萬 | 44.73%-1,651.27萬 |
| 資產減值損失 | 20.57%-8,982.84 | 87.43%-190.93萬 | 94.58%-17.34萬 | 90.90%-17.36萬 | 46.27%-1.13萬 | -386.25%-1,519.22萬 | -188.72%-319.76萬 | -801.17%-190.85萬 | -40.48%-2.1萬 | 74.12%-312.44萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -102.97%-11萬 | 7.60%1,556.24萬 | -15.88%678.52萬 | 245.11%488.97萬 | 4,374.29%369.95萬 | 742.12%1,446.28萬 | 427.55%806.59萬 | -34.77%141.69萬 | 102.54%8.27萬 | 64.78%-225.24萬 |
| 投資淨收益 | -34.55%350.08萬 | -14.16%2,168.79萬 | -11.34%1,650.3萬 | -11.35%1,085.87萬 | -14.59%534.86萬 | 13.40%2,526.68萬 | 19.04%1,861.38萬 | 13.90%1,224.97萬 | 17.26%626.26萬 | 115.27%2,228.12萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 193.28%83.28萬 | 200.19%10.87萬 | 200.65%10.83萬 | ---- | 137.04%28.4萬 | 58.69%-10.85萬 | 58.71%-10.76萬 | ---- | -1,049.46%-76.66萬 |
| 資產處置收益 | 83.78%4.38萬 | 2,797.69%38.72萬 | 768.98%10.12萬 | 1,088.63%8.29萬 | 658.12%2.38萬 | 168.59%1.34萬 | 157.49%1.17萬 | 134.13%6,974.73 | 112.89%3,142.74 | 99.12%-1.95萬 |
| 其他收益 | -36.69%69.08萬 | 137.58%569.55萬 | 58.85%282.38萬 | 12.27%170.11萬 | -2.91%109.11萬 | -91.90%239.73萬 | -89.31%177.76萬 | -84.35%151.52萬 | -64.90%112.38萬 | 12.97%2,960.09萬 |
| 營業利潤 | -1.80%3,827.61萬 | -17.30%1.94億 | -17.62%1.31億 | -3.34%9,218.66萬 | 17.65%3,897.91萬 | 8.88%2.34億 | 10.06%1.59億 | 4.82%9,537.02萬 | 11.31%3,313.23萬 | 1.14%2.15億 |
| 加:營業外收入 | -96.70%2,412.47 | -76.06%9.93萬 | -78.29%8.92萬 | -61.79%9.64萬 | 188,966.86%7.31萬 | -10.45%41.49萬 | -0.79%41.08萬 | -29.00%25.24萬 | -99.98%38.65 | 88.45%46.33萬 |
| 減:營業外支出 | -73.46%6.98萬 | -92.84%69.19萬 | -71.07%44.52萬 | -67.66%36.25萬 | -53.29%26.31萬 | 256.42%965.76萬 | 46.17%153.86萬 | 11.53%112.09萬 | -20.37%56.34萬 | -34.61%270.96萬 |
| 利潤總額 | -1.50%3,820.86萬 | -14.16%1.93億 | -17.26%1.31億 | -2.73%9,192.06萬 | 19.10%3,878.9萬 | 5.69%2.25億 | 9.77%1.58億 | 4.61%9,450.17萬 | 11.40%3,256.89萬 | 1.95%2.13億 |
| 減:所得稅費用 | 126.61%616.31萬 | 2.57%2,142.71萬 | -16.65%1,524.48萬 | -15.56%1,040.95萬 | -28.69%271.97萬 | -28.96%2,089.1萬 | 37.32%1,828.95萬 | 5.13%1,232.81萬 | -20.76%381.4萬 | 8.83%2,940.82萬 |
| 淨利潤 | -11.16%3,204.56萬 | -15.87%1.71億 | -17.34%1.16億 | -0.81%8,151.11萬 | 25.44%3,606.93萬 | 11.25%2.04億 | 6.96%1.4億 | 4.53%8,217.36萬 | 17.74%2,875.49萬 | 0.93%1.83億 |
| 持續經營淨利潤 | -11.16%3,204.56萬 | -15.87%1.71億 | -17.34%1.16億 | -0.81%8,151.11萬 | 25.44%3,606.93萬 | 11.25%2.04億 | 6.96%1.4億 | 4.53%8,217.36萬 | 17.74%2,875.49萬 | 0.93%1.83億 |
| 減：少數股東損益 | 18.29%259.5萬 | -35.63%453.69萬 | -49.72%268.91萬 | -34.50%278.14萬 | 52.40%219.38萬 | 36.45%704.8萬 | -1.59%534.8萬 | 18.73%424.68萬 | -25.07%143.95萬 | 20.02%516.52萬 |
| 歸屬于母公司所有者的淨利潤 | -13.06%2,945.05萬 | -15.16%1.67億 | -16.05%1.13億 | 1.03%7,872.96萬 | 24.02%3,387.56萬 | 10.52%1.97億 | 7.33%1.34億 | 3.86%7,792.69萬 | 21.40%2,731.54萬 | 0.47%1.78億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -12.50%0.07 | -14.58%0.41 | -15.15%0.28 | 0.00%0.19 | 14.29%0.08 | 9.09%0.48 | 6.45%0.33 | 0.00%0.19 | 16.67%0.07 | 0.00%0.44 |
| 稀釋每股收益 | -12.50%0.07 | -14.58%0.41 | -15.15%0.28 | 0.00%0.19 | 14.29%0.08 | 9.09%0.48 | 6.45%0.33 | 0.00%0.19 | 16.67%0.07 | 0.00%0.44 |
| 其他綜合收益 | -166.21%-578.71萬 | 1,727.12%1,693.7萬 | 3,171.69%1,381.74萬 | 353.66%2,330.77萬 | 277.92%874.05萬 | -106.74%-104.09萬 | -103.76%-44.98萬 | -151.25%-918.85萬 | -17.26%-491.26萬 | -17.32%1,545.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -161.42%-525.36萬 | 2,020.26%1,635.42萬 | 1,560.50%1,296.62萬 | 346.79%2,193.35萬 | 285.95%855.35萬 | -105.66%-85.17萬 | -107.54%-88.78萬 | -150.81%-888.74萬 | -9.81%-460萬 | -15.90%1,504.33萬 |
| 歸屬於少數股東的其他綜合收益總額 | -385.21%-53.35萬 | 407.96%58.28萬 | 94.35%85.12萬 | 556.37%137.43萬 | 159.82%18.71萬 | -146.09%-18.93萬 | 148.87%43.8萬 | -169.01%-30.11萬 | -112,493.23%-31.27萬 | -48.94%41.06萬 |
| 綜合收益總額 | -41.40%2,625.85萬 | -7.09%1.88億 | -7.15%1.29億 | 43.62%1.05億 | 87.94%4,480.99萬 | 2.07%2.03億 | -2.32%1.39億 | -24.40%7,298.52萬 | 17.84%2,384.22萬 | -0.77%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -42.97%2,419.69萬 | -6.45%1.83億 | -5.78%1.26億 | 45.81%1.01億 | 86.79%4,242.9萬 | 1.47%1.96億 | -2.54%1.34億 | -25.38%6,903.95萬 | 24.05%2,271.54萬 | -1.03%1.93億 |
| 歸屬於少數股東的綜合收益總額 | -13.41%206.15萬 | -25.35%511.97萬 | -38.81%354.03萬 | 5.32%415.57萬 | 111.29%238.08萬 | 23.01%685.88萬 | 3.13%578.6萬 | -1.68%394.56萬 | -41.34%112.68萬 | 9.16%557.58萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 立信會計師事務所(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。
