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
聚和材料 (688503)
- 111.45
- -2.57-2.25%
已收盤 05/15 15:00 (北京)
269.75億總市值43.54市盈率TTM
116.46最高價107.01最低價1172.83萬手成交量114.03今開114.02昨收13.09億成交額5.84%換手率64.27市盈率(靜)2.42億總股本117.5052周最高5.09市淨率223.93億流通值30.5952周最低136.82漲停價2.01億流通股117.50歷史最高91.22跌停價8.29%振幅23.00歷史最低0.43股息TTM111.58平均價546.33萬手內盤0.39%股息率TTM1股每手513.77萬手外盤
聚和材料 (688503) 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 | 87.54%56.15億 | 16.86%145.93億 | 8.29%106.41億 | -4.87%64.35億 | 1.38%29.94億 | 21.35%124.88億 | 32.80%98.26億 | 61.79%67.65億 | 65.57%29.53億 | 58.21%102.9億 |
| 營業收入 | 87.54%56.15億 | 16.86%145.93億 | 8.29%106.41億 | -4.87%64.35億 | 1.38%29.94億 | 21.35%124.88億 | 32.80%98.26億 | 61.79%67.65億 | 65.57%29.53億 | 58.21%102.9億 |
| 營業總成本 | 76.27%51.58億 | 17.57%140.05億 | 9.56%102.85億 | -1.47%62.45億 | 3.20%29.26億 | 22.11%119.12億 | 36.01%93.88億 | 60.82%63.38億 | 65.04%28.35億 | 60.08%97.56億 |
| 營業成本 | 79.02%50.21億 | 18.62%135.24億 | 10.76%99.12億 | -0.59%59.92億 | 3.50%28.04億 | 22.86%114.01億 | 35.94%89.49億 | 60.49%60.27億 | 66.43%27.1億 | 61.32%92.8億 |
| 營業稅金及附加 | 168.54%2,226.74萬 | 24.97%3,288.82萬 | 11.07%2,826.56萬 | -29.18%1,291.26萬 | 189.53%829.2萬 | 70.21%2,631.76萬 | 83.12%2,544.96萬 | 113.50%1,823.41萬 | -13.79%286.4萬 | 108.04%1,546.22萬 |
| 銷售費用 | 9.83%1,134.51萬 | 4.07%5,047.59萬 | -2.90%3,222.35萬 | -20.77%1,995.81萬 | -3.53%1,032.95萬 | 21.34%4,850.03萬 | 15.35%3,318.45萬 | 52.92%2,519.03萬 | 44.33%1,070.77萬 | 61.27%3,997.12萬 |
| 管理費用 | -12.15%2,480.22萬 | 26.82%1.09億 | 37.18%9,429萬 | -7.69%5,521.93萬 | 11.07%2,823.21萬 | -1.33%8,568.32萬 | 33.18%6,873.61萬 | 108.85%5,981.93萬 | 135.42%2,541.8萬 | 37.79%8,683.83萬 |
| 財務費用 | 72.24%2,408.23萬 | -15.08%3,460.84萬 | -66.45%2,568.11萬 | -41.62%2,710.52萬 | 17.07%1,398.17萬 | 5.55%4,075.29萬 | 307.53%7,653.72萬 | 561.79%4,643.1萬 | 21.67%1,194.26萬 | 21.01%3,860.88萬 |
| -利息費用 | --7.78萬 | -66.25%131.76萬 | ---- | ---- | ---- | 92.36%390.35萬 | 209.65%409.26萬 | 192.34%352.96萬 | 458.76%129.09萬 | -47.26%202.93萬 |
| -利息收入 | -178.69%-695.38萬 | -96.65%-1,096.43萬 | -151.93%-1,245.93萬 | -93.33%-486.08萬 | 61.26%-249.52萬 | 51.86%-557.56萬 | 71.35%-494.56萬 | 76.98%-251.42萬 | -87.10%-644.05萬 | -594.57%-1,158.32萬 |
| 研發費用 | -10.01%5,461.98萬 | -17.84%2.55億 | -18.15%1.92億 | -14.32%1.38億 | -18.66%6,069.58萬 | 5.25%3.1億 | 13.95%2.35億 | 29.13%1.61億 | 27.59%7,462.36萬 | 37.35%2.94億 |
| 信用減值損失 | -684.25%-7,330.05萬 | -80.73%-1.59億 | -56.19%-6,192.04萬 | 63.12%-3,031.99萬 | 65.26%-934.66萬 | -91.13%-8,797.72萬 | 10.52%-3,964.4萬 | -232.29%-8,221.32萬 | -489.53%-2,690.1萬 | -173.30%-4,603.09萬 |
| 資產減值損失 | -1,029.87%-9,851.79萬 | 75.68%-1,283.38萬 | -206.87%-408.28萬 | 78.64%-735.9萬 | 18.18%1,059.48萬 | -10.62%-5,276.67萬 | 1,645.57%382.03萬 | -13,841.50%-3,446.01萬 | --896.52萬 | -1,510.56%-4,770.29萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | 673.91%1.68億 | -352.63%-1.17億 | 54.10%-2,187.02萬 | 51.21%-2,496.87萬 | -17.48%-2,925.71萬 | -103.59%-2,586.08萬 | -3,098.30%-4,764.24萬 | -192.06%-5,117.16萬 | -140.15%-2,490.49萬 | ---1,270.25萬 |
| 投資淨收益 | -1,380.52%-1.63億 | 480.23%8,247.47萬 | -339.58%-6,836.82萬 | 33.05%1,630.34萬 | 1,727.93%1,269.28萬 | -152.54%-2,169.1萬 | 39.44%2,853.62萬 | -25.11%1,225.4萬 | -92.58%69.44萬 | 78.98%4,128.53萬 |
| -其中:對聯營合營企業的投資收益 | ---- | -16.51%707.21萬 | -2,472.59%-961.01萬 | -2,036.35%-961.01萬 | ---- | -19.50%847.03萬 | --40.5萬 | --49.63萬 | ---- | --1,052.24萬 |
| 資產處置收益 | --6.43萬 | 47.91%-15.47萬 | -141.52%-26.11萬 | -95.78%2.65萬 | ---- | -31.53%-29.7萬 | 386.24%62.88萬 | 386.24%62.88萬 | ---- | ---22.58萬 |
| 其他收益 | -12.53%4,130.68萬 | 2.17%9,886.07萬 | -29.35%6,204.88萬 | -10.19%6,028.87萬 | 209.53%4,722.65萬 | 238.35%9,675.72萬 | 273.69%8,783.13萬 | 568.58%6,712.55萬 | 456.21%1,525.75萬 | 99.86%2,859.66萬 |
| 營業利潤 | 232.34%3.32億 | -0.70%4.8億 | -44.59%2.61億 | -39.74%2.04億 | 9.65%9,991.64萬 | -2.96%4.83億 | -4.61%4.72億 | 14.16%3.39億 | -32.45%9,112.57萬 | 16.48%4.98億 |
| 加:營業外收入 | -77.82%10.57萬 | -33.97%131.25萬 | -39.21%87.35萬 | -43.15%69.69萬 | 104.72%47.65萬 | 239.14%198.76萬 | -6.26%143.7萬 | -6.54%122.6萬 | 23.89%23.27萬 | 11.49%58.61萬 |
| 減:營業外支出 | -68.13%6.84萬 | -20.35%318.19萬 | 12.83%264.7萬 | 8.12%200.52萬 | -64.14%21.47萬 | 670.56%399.48萬 | 561.04%234.6萬 | 1,896.64%185.45萬 | 732.00%59.87萬 | 77.08%51.84萬 |
| 利潤總額 | 231.51%3.32億 | -0.67%4.78億 | -44.86%2.6億 | -40.01%2.03億 | 10.38%1億 | -3.37%4.81億 | -5.02%4.71億 | 13.48%3.38億 | -32.78%9,075.97萬 | 16.43%4.98億 |
| 減:所得稅費用 | 252.17%4,288.54萬 | -7.44%6,571.6萬 | -49.22%2,552.64萬 | -33.77%2,622.1萬 | -19.03%1,217.74萬 | 24.59%7,099.56萬 | -9.95%5,027.2萬 | 32.96%3,958.87萬 | 33.25%1,503.98萬 | 55.77%5,698.33萬 |
| 淨利潤 | 228.65%2.89億 | 0.50%4.12億 | -44.34%2.34億 | -40.84%1.77億 | 16.22%8,800.07萬 | -6.98%4.1億 | -4.39%4.2億 | 11.32%2.99億 | -38.80%7,571.99萬 | 12.75%4.41億 |
| 持續經營淨利潤 | 228.65%2.89億 | 0.50%4.12億 | -44.34%2.34億 | -40.84%1.77億 | 16.22%8,800.07萬 | -6.98%4.1億 | -4.39%4.2億 | 11.32%2.99億 | -38.80%7,571.99萬 | 12.75%4.41億 |
| 減：少數股東損益 | 77.97%-36.41萬 | 5.00%-732.92萬 | -737.26%-494.3萬 | -784.57%-404.13萬 | -1,534.99%-165.25萬 | -689.14%-771.52萬 | 39.61%-59.04萬 | 53.27%-45.69萬 | 36.54%-10.11萬 | ---97.77萬 |
| 歸屬于母公司所有者的淨利潤 | 223.00%2.9億 | 0.40%4.2億 | -43.24%2.39億 | -39.58%1.81億 | 18.24%8,965.33萬 | -5.45%4.18億 | -4.47%4.21億 | 11.08%2.99億 | -38.80%7,582.1萬 | 13.00%4.42億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 237.84%1.25 | 2.82%1.82 | -44.07%0.99 | -40.00%0.75 | 19.35%0.37 | -3.28%1.77 | -2.75%1.77 | 12.61%1.25 | -58.67%0.31 | -41.90%1.83 |
| 稀釋每股收益 | 191.89%1.08 | 3.41%1.82 | -44.07%0.99 | -40.00%0.75 | 19.35%0.37 | -3.30%1.76 | -2.75%1.77 | 12.61%1.25 | -58.67%0.31 | -42.22%1.82 |
| 其他綜合收益 | -173.13%-634.32萬 | 88.19%-60.54萬 | 49.81%977.05萬 | 200.18%1,468.93萬 | 201.19%867.36萬 | -451.07%-512.68萬 | 510.32%652.18萬 | -59,696.21%-1,466.29萬 | -857.12萬 | 146.03萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -173.13%-634.32萬 | 88.19%-60.54萬 | 49.81%977.05萬 | 200.18%1,468.93萬 | 201.19%867.36萬 | -451.07%-512.68萬 | 510.32%652.18萬 | -59,696.21%-1,466.29萬 | ---857.12萬 | --146.03萬 |
| 綜合收益總額 | 192.61%2.83億 | 1.62%4.12億 | -42.90%2.44億 | -32.61%1.91億 | 43.97%9,667.44萬 | -8.45%4.05億 | -2.56%4.27億 | 5.86%2.84億 | -45.73%6,714.87萬 | 13.13%4.43億 |
| 歸屬于母公司所有者的綜合收益總額 | 188.06%2.83億 | 1.50%4.19億 | -41.82%2.49億 | -31.30%1.95億 | 46.21%9,832.69萬 | -6.91%4.13億 | -2.64%4.28億 | 5.64%2.84億 | -45.71%6,724.98萬 | 13.38%4.44億 |
| 歸屬於少數股東的綜合收益總額 | 77.97%-36.41萬 | 5.00%-732.92萬 | -737.26%-494.3萬 | -784.57%-404.13萬 | -1,534.99%-165.25萬 | -689.14%-771.52萬 | 39.61%-59.04萬 | 53.27%-45.69萬 | 36.54%-10.11萬 | ---97.77萬 |
| 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。
