滬深市場個股詳情

聚和材料 (688503)

添加自選
  • 84.95
  • +5.49+6.91%
已收盤 01/16 15:00 (北京)
205.61億總市值87.13市盈率TTM

聚和材料 (688503) 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
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
51.63%73.99億
23.56%41.81億
營業收入
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
51.63%73.99億
23.56%41.81億
營業總成本
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
50.82%69.02億
25.13%39.41億
營業成本
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
52.05%65.83億
25.32%37.56億
營業稅金及附加
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
215.17%1,389.77萬
136.63%854.06萬
銷售費用
-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
107.87%2,876.86萬
92.51%1,647.26萬
管理費用
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
26.71%5,161.22萬
17.13%2,864.23萬
財務費用
-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
-25.00%1,878.08萬
-47.93%701.6萬
-利息費用
----
----
----
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
-60.68%132.17萬
-49.05%120.74萬
-利息收入
-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
-4,297.77%-1,726.1萬
-3,919.22%-1,092.37萬
研發費用
-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
26.37%2.06億
21.81%1.25億
信用減值損失
-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
-205.20%-4,430.62萬
-111.41%-2,474.14萬
資產減值損失
-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
69.95%-24.72萬
65.43%-24.72萬
非經營性淨收益
公允價值變動淨收益
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
-156.11%-148.96萬
809.92%5,558.36萬
投資淨收益
-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
31.42%2,046.44萬
150.17%1,636.17萬
-其中:對聯營合營企業的投資收益
-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
-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
---21.97萬
---21.97萬
其他收益
-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
160.85%2,350.39萬
494.34%1,004萬
營業利潤
-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
57.07%4.94億
25.66%2.97億
加:營業外收入
-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
271.96%153.29萬
270.68%131.17萬
減:營業外支出
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
606.58%35.49萬
84.92%9.29萬
利潤總額
-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
57.26%4.96億
26.01%2.98億
減:所得稅費用
-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
342.79%5,582.61萬
44.38%2,977.43萬
淨利潤
-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
45.36%4.4億
24.25%2.68億
持續經營淨利潤
-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
45.36%4.4億
24.25%2.68億
減:少數股東損益
-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
---97.77萬
---97.77萬
歸屬于母公司所有者的淨利潤
-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
45.69%4.41億
24.71%2.69億
每股收益
基本每股收益
-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
-25.41%1.82
-36.21%1.11
稀釋每股收益
-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
-25.41%1.82
-36.21%1.11
其他綜合收益
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
-158.94萬
-2.45萬
歸屬于母公司所有者的其他綜合收益總額
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
---158.94萬
---2.45萬
綜合收益總額
-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
44.84%4.38億
24.24%2.68億
歸屬于母公司所有者的綜合收益總額
-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
45.16%4.39億
24.70%2.69億
歸屬於少數股東的綜合收益總額
-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
---97.77萬
---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
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無保留意見
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會計師事務所
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立信會計師事務所(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 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%102.9億51.63%73.99億23.56%41.81億
營業收入 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%102.9億51.63%73.99億23.56%41.81億
營業總成本 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%97.56億50.82%69.02億25.13%39.41億
營業成本 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%92.8億52.05%65.83億25.32%37.56億
營業稅金及附加 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%1,546.22萬215.17%1,389.77萬136.63%854.06萬
銷售費用 -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%3,997.12萬107.87%2,876.86萬92.51%1,647.26萬
管理費用 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%8,683.83萬26.71%5,161.22萬17.13%2,864.23萬
財務費用 -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%3,860.88萬-25.00%1,878.08萬-47.93%701.6萬
-利息費用 ------------92.36%390.35萬209.65%409.26萬192.34%352.96萬458.76%129.09萬-47.26%202.93萬-60.68%132.17萬-49.05%120.74萬
-利息收入 -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%-1,158.32萬-4,297.77%-1,726.1萬-3,919.22%-1,092.37萬
研發費用 -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%2.94億26.37%2.06億21.81%1.25億
信用減值損失 -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%-4,603.09萬-205.20%-4,430.62萬-111.41%-2,474.14萬
資產減值損失 -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%-4,770.29萬69.95%-24.72萬65.43%-24.72萬
非經營性淨收益
公允價值變動淨收益 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---1,270.25萬-156.11%-148.96萬809.92%5,558.36萬
投資淨收益 -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%4,128.53萬31.42%2,046.44萬150.17%1,636.17萬
-其中:對聯營合營企業的投資收益 -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 -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---21.97萬---21.97萬
其他收益 -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%2,859.66萬160.85%2,350.39萬494.34%1,004萬
營業利潤 -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%4.98億57.07%4.94億25.66%2.97億
加:營業外收入 -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%58.61萬271.96%153.29萬270.68%131.17萬
減:營業外支出 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%51.84萬606.58%35.49萬84.92%9.29萬
利潤總額 -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%4.98億57.26%4.96億26.01%2.98億
減:所得稅費用 -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%5,698.33萬342.79%5,582.61萬44.38%2,977.43萬
淨利潤 -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%4.41億45.36%4.4億24.25%2.68億
持續經營淨利潤 -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%4.41億45.36%4.4億24.25%2.68億
減:少數股東損益 -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---97.77萬---97.77萬
歸屬于母公司所有者的淨利潤 -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%4.42億45.69%4.41億24.71%2.69億
每股收益
基本每股收益 -44.07%0.99-40.00%0.7519.35%0.37-3.28%1.77-2.75%1.7712.61%1.25-58.67%0.31-41.90%1.83-25.41%1.82-36.21%1.11
稀釋每股收益 -44.07%0.99-40.00%0.7519.35%0.37-3.30%1.76-2.75%1.7712.61%1.25-58.67%0.31-42.22%1.82-25.41%1.82-36.21%1.11
其他綜合收益 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%-1,466.29萬-857.12萬146.03萬-158.94萬-2.45萬
歸屬于母公司所有者的其他綜合收益總額 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---158.94萬---2.45萬
綜合收益總額 -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%4.43億44.84%4.38億24.24%2.68億
歸屬于母公司所有者的綜合收益總額 -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%4.44億45.16%4.39億24.70%2.69億
歸屬於少數股東的綜合收益總額 -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---97.77萬---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)----

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