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
瑞聯新材 (688550)
- 47.19
- +0.43+0.92%
已收盤 05/15 15:00 (北京)
82.04億總市值26.69市盈率TTM
48.43最高價45.70最低價769.06萬手成交量46.76今開46.76昨收3.63億成交額4.42%換手率26.53市盈率(靜)1.74億總股本53.4652周最高2.45市淨率82.04億流通值36.6352周最低56.11漲停價1.74億流通股55.64歷史最高37.41跌停價5.84%振幅17.64歷史最低0.59股息TTM47.20平均價311.53萬手內盤1.25%股息率TTM1股每手418.18萬手外盤
瑞聯新材 (688550) 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 | 10.10%3.79億 | 14.91%16.76億 | 19.01%13.01億 | 16.27%8.06億 | 4.83%3.44億 | 20.74%14.59億 | 17.32%10.93億 | 12.57%6.93億 | 19.77%3.28億 | -18.39%12.08億 |
| 營業收入 | 10.10%3.79億 | 14.91%16.76億 | 19.01%13.01億 | 16.27%8.06億 | 4.83%3.44億 | 20.74%14.59億 | 17.32%10.93億 | 12.57%6.93億 | 19.77%3.28億 | -18.39%12.08億 |
| 營業總成本 | 13.74%3.22億 | 14.78%13.18億 | 11.26%9.72億 | 5.14%6.09億 | 1.23%2.83億 | 7.70%11.48億 | 6.33%8.73億 | 5.58%5.79億 | 8.25%2.8億 | -12.03%10.66億 |
| 營業成本 | 18.73%2.35億 | 13.47%9.24億 | 9.90%6.81億 | 0.82%4.27億 | -5.49%1.98億 | 3.95%8.14億 | 1.23%6.2億 | 2.04%4.24億 | 12.79%2.09億 | -13.68%7.83億 |
| 營業稅金及附加 | -38.56%386.54萬 | 80.15%2,674.77萬 | 120.87%2,284.21萬 | 112.86%1,521.92萬 | 85.51%629.14萬 | 12.86%1,484.74萬 | 7.08%1,034.19萬 | 8.26%714.97萬 | -4.85%339.15萬 | -0.99%1,315.57萬 |
| 銷售費用 | -4.81%994.88萬 | -1.86%4,454.58萬 | -2.26%3,470.24萬 | -7.09%2,090.47萬 | 3.33%1,045.13萬 | 65.05%4,539.11萬 | 82.75%3,550.38萬 | 86.11%2,249.9萬 | 41.90%1,011.41萬 | -14.74%2,750.14萬 |
| 管理費用 | 0.37%4,282.84萬 | 11.77%2.11億 | 15.05%1.51億 | 10.11%9,289.12萬 | 19.30%4,267.25萬 | 9.83%1.89億 | 4.60%1.31億 | 0.85%8,436.42萬 | -15.14%3,576.79萬 | -2.78%1.72億 |
| 財務費用 | 130.55%87.2萬 | 43.79%-1,277.67萬 | 11.73%-1,215.6萬 | 19.83%-994.13萬 | 43.58%-285.42萬 | 6.37%-2,273.12萬 | 33.12%-1,377.2萬 | 16.42%-1,240.05萬 | -59.58%-505.89萬 | -8.89%-2,427.74萬 |
| -利息費用 | ---- | -60.47%23.84萬 | -58.40%20.71萬 | -43.32%17.33萬 | 5.34%9.82萬 | 35.38%60.3萬 | 29.67%49.79萬 | 26.36%30.57萬 | 130.47%9.33萬 | -76.54%44.54萬 |
| -利息收入 | -36.06%-319.88萬 | 5.88%-1,281.41萬 | 0.68%-989.09萬 | -8.51%-684.55萬 | 27.54%-235.11萬 | 19.48%-1,361.4萬 | 25.28%-995.84萬 | 29.58%-630.88萬 | -19.93%-324.45萬 | 30.23%-1,690.75萬 |
| 研發費用 | 3.13%2,971.65萬 | 15.64%1.25億 | 4.26%9,361.79萬 | 16.35%6,292.92萬 | 9.84%2,881.37萬 | 13.90%1.08億 | 20.13%8,979.58萬 | 17.49%5,408.48萬 | 13.17%2,623.2萬 | -9.46%9,453.88萬 |
| 信用減值損失 | 88.83%-45.19萬 | 56.69%-266.48萬 | 85.71%-119.19萬 | 74.26%-232.34萬 | 40.02%-404.62萬 | -305.50%-615.35萬 | -245.37%-834.01萬 | -234.44%-902.69萬 | -252.66%-674.57萬 | 80.33%299.43萬 |
| 資產減值損失 | 9.65%-1,068.02萬 | 26.36%-2,775.63萬 | -30.43%-2,453.03萬 | -55.84%-1,672.66萬 | -50.71%-1,182.1萬 | -103.51%-3,769.39萬 | -44.63%-1,880.72萬 | -45.14%-1,073.34萬 | 13.93%-784.35萬 | -12.69%-1,852.15萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -102.28%-7,470.07 | 15.90%341.13萬 | -24.21%150.02萬 | -36.97%91.31萬 | -52.19%32.81萬 | 5.11%294.33萬 | 15.12%197.93萬 | 29.44%144.87萬 | 54.33%68.63萬 | -34.70%280.02萬 |
| 投資淨收益 | -12.90%219.81萬 | 342.77%1,454.61萬 | 177.67%829.79萬 | 58.09%365.63萬 | 68.22%252.36萬 | -22.99%328.53萬 | -19.01%298.85萬 | -8.44%231.27萬 | 26.34%150.02萬 | -39.36%426.6萬 |
| -其中:對聯營合營企業的投資收益 | -51.73%71.76萬 | 1,620.77%846.78萬 | --626.76萬 | --217.31萬 | --148.69萬 | -876.01%-55.68萬 | ---- | ---- | ---- | ---5.7萬 |
| 資產處置收益 | ---- | --11.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -51.95%177.03萬 | -42.15%1,121.61萬 | -42.95%890.26萬 | -47.55%611.24萬 | 25.18%368.46萬 | 29.29%1,938.89萬 | 82.17%1,560.43萬 | 142.30%1,165.41萬 | 14.52%294.35萬 | 47.10%1,499.62萬 |
| 營業利潤 | -3.91%4,940.57萬 | 22.21%3.58億 | 51.12%3.23億 | 72.00%1.89億 | 32.25%5,141.58萬 | 96.51%2.93億 | 95.62%2.14億 | 67.24%1.1億 | 159.19%3,887.74萬 | -45.97%1.49億 |
| 加:營業外收入 | -63.76%5.53萬 | 136.72%81.4萬 | 444.33%103.51萬 | 197.17%49.48萬 | 51.53%15.25萬 | -60.36%34.39萬 | -70.59%19.02萬 | 66.63%16.65萬 | 83.85%10.06萬 | 184.38%86.76萬 |
| 減:營業外支出 | -60.56%15.64萬 | 2.36%217.95萬 | 91.09%212.23萬 | 47.05%142.77萬 | -44.38%39.66萬 | 13.54%212.93萬 | -31.82%111.06萬 | 5.85%97.09萬 | 336.03%71.31萬 | -50.24%187.54萬 |
| 利潤總額 | -3.65%4,930.45萬 | 22.50%3.56億 | 51.26%3.22億 | 72.42%1.88億 | 33.73%5,117.17萬 | 96.65%2.91億 | 96.54%2.13億 | 68.11%1.09億 | 156.97%3,826.5萬 | -45.66%1.48億 |
| 減:所得稅費用 | 2.01%565.15萬 | 20.11%4,688.58萬 | 49.33%4,073.2萬 | 59.75%2,165.71萬 | 40.94%554.01萬 | 185.40%3,903.58萬 | 170.00%2,727.69萬 | 109.30%1,355.72萬 | 373.84%393.08萬 | -46.46%1,367.76萬 |
| 淨利潤 | -4.34%4,365.3萬 | 22.87%3.09億 | 51.54%2.81億 | 74.22%1.66億 | 32.90%4,563.16萬 | 87.60%2.52億 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 |
| 持續經營淨利潤 | -4.34%4,365.3萬 | 22.87%3.09億 | 51.54%2.81億 | 74.22%1.66億 | 32.90%4,563.16萬 | 87.60%2.52億 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 |
| 歸屬于母公司所有者的淨利潤 | -4.34%4,365.3萬 | 22.87%3.09億 | 51.54%2.81億 | 74.22%1.66億 | 32.90%4,563.16萬 | 87.60%2.52億 | 88.97%1.85億 | 63.53%9,532.55萬 | 144.17%3,433.42萬 | -45.57%1.34億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.85%0.25 | 23.45%1.79 | 53.77%1.63 | 74.55%0.96 | 4.00%0.26 | 47.96%1.45 | 47.22%1.06 | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 |
| 稀釋每股收益 | -3.85%0.25 | 22.07%1.77 | 53.77%1.63 | 74.55%0.96 | 4.00%0.26 | 47.96%1.45 | 47.22%1.06 | 30.95%0.55 | 78.57%0.25 | -61.11%0.98 |
| 其他綜合收益 | -36.67%23.66萬 | -176.90%-159.94萬 | 8,325.85%37.7萬 | 365.12%39.65萬 | 1,333.56%37.37萬 | 16.07%207.99萬 | -100.07%-4,582.95 | -102.54%-14.96萬 | -100.44%-3.03萬 | 273.32%179.2萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | ---- | -176.90%-159.94萬 | 8,325.85%37.7萬 | 365.12%39.65萬 | ---- | 16.07%207.99萬 | -100.07%-4,582.95 | -102.54%-14.96萬 | ---- | 273.32%179.2萬 |
| 綜合收益總額 | -4.60%4,388.96萬 | 21.23%3.08億 | 51.75%2.81億 | 74.91%1.66億 | 34.11%4,600.53萬 | 86.66%2.54億 | 76.50%1.85億 | 48.32%9,517.59萬 | 63.21%3,430.39萬 | -44.61%1.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -4.60%4,388.96萬 | 21.23%3.08億 | 51.75%2.81億 | 74.91%1.66億 | 34.11%4,600.53萬 | 86.66%2.54億 | 76.50%1.85億 | 48.32%9,517.59萬 | 63.21%3,430.39萬 | -44.61%1.36億 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 致同會計師事務所(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。
