Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油股份
00857
5
昆侖能源
00135
滬深市場個股詳情
明冠新材 (688560)
- 13.16
- +0.18+1.39%
已收盤 06/12 15:00 (北京)
26.49億總市值-19.70市盈率TTM
13.42最高價13.01最低價458.77萬手成交量13.29今開12.98昨收6072.41萬成交額2.28%換手率虧損市盈率(靜)2.01億總股本23.9352周最高1.03市淨率26.49億流通值12.7752周最低15.58漲停價2.01億流通股70.63歷史最高10.38跌停價3.16%振幅9.42歷史最低--股息TTM13.24平均價235.38萬手內盤--股息率TTM1股每手209.03萬手外盤
明冠新材 (688560) 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 | 13.24%1.97億 | -16.70%7.2億 | -29.42%5.37億 | -36.85%3.82億 | -46.94%1.74億 | -38.13%8.64億 | -34.72%7.61億 | -27.64%6.05億 | -18.43%3.27億 | -19.82%13.96億 |
| 營業收入 | 13.24%1.97億 | -16.70%7.2億 | -29.42%5.37億 | -36.85%3.82億 | -46.94%1.74億 | -38.13%8.64億 | -34.72%7.61億 | -27.64%6.05億 | -18.43%3.27億 | -19.82%13.96億 |
| 營業總成本 | 13.04%2.1億 | -11.87%8.14億 | -23.52%5.99億 | -29.30%4.19億 | -41.00%1.86億 | -34.45%9.24億 | -30.68%7.83億 | -23.85%5.92億 | -16.02%3.14億 | -9.92%14.09億 |
| 營業成本 | 8.23%1.87億 | -10.73%7.49億 | -22.39%5.57億 | -29.49%3.91億 | -41.72%1.73億 | -35.73%8.39億 | -31.97%7.18億 | -23.92%5.55億 | -15.84%2.97億 | -7.29%13.06億 |
| 營業稅金及附加 | 16.57%202.75萬 | -6.79%767.63萬 | -8.57%550.69萬 | 2.76%373.28萬 | 1.60%173.93萬 | -21.50%823.59萬 | -25.95%602.31萬 | -40.73%363.26萬 | -20.25%171.19萬 | 10.21%1,049.18萬 |
| 銷售費用 | 1.96%326.2萬 | -45.15%1,538.21萬 | -35.61%1,049.67萬 | -17.97%787.3萬 | -38.85%319.94萬 | 3.65%2,804.6萬 | 8.27%1,630.15萬 | -3.83%959.77萬 | 15.89%523.19萬 | -16.63%2,705.79萬 |
| 管理費用 | 10.60%1,201.42萬 | -2.68%5,098.34萬 | -1.32%3,670.74萬 | -1.04%2,535.25萬 | -17.72%1,086.25萬 | -13.58%5,238.92萬 | -14.51%3,719.84萬 | -9.58%2,561.88萬 | 6.13%1,320.12萬 | 9.85%6,062.46萬 |
| 財務費用 | 76.24%-278.87萬 | 4.51%-4,311.86萬 | -32.57%-3,537.3萬 | -7.10%-2,440.85萬 | -3.19%-1,173.45萬 | 9.71%-4,515.7萬 | 31.87%-2,668.27萬 | 19.27%-2,278.96萬 | -17.03%-1,137.13萬 | -415.72%-5,001.44萬 |
| -利息費用 | ---- | -37.81%29.84萬 | --10.73萬 | --10.73萬 | --10.73萬 | -58.73%47.99萬 | ---- | ---- | ---- | -71.41%116.27萬 |
| -利息收入 | 62.80%-434.23萬 | 7.03%-4,013.09萬 | 1.83%-3,229.57萬 | 1.97%-2,136.71萬 | -2.89%-1,167.27萬 | -8.04%-4,316.72萬 | -17.97%-3,289.66萬 | -26.44%-2,179.61萬 | -15.11%-1,134.43萬 | -461.91%-3,995.54萬 |
| 研發費用 | -5.71%797.15萬 | -17.01%3,397.67萬 | -24.36%2,407.21萬 | -29.96%1,524.31萬 | -3.88%845.44萬 | -25.64%4,094.04萬 | -30.77%3,182.44萬 | -33.60%2,176.47萬 | -28.69%879.52萬 | -19.44%5,505.48萬 |
| 信用減值損失 | 95.57%-21.7萬 | -181.05%-1,256.96萬 | -165.47%-747.3萬 | -360.03%-651.25萬 | -134.66%-489.51萬 | 213.62%1,550.9萬 | 168.18%1,141.53萬 | 138.26%250.45萬 | 42.09%-208.61萬 | 180.47%494.52萬 |
| 資產減值損失 | 65.41%-271.93萬 | -101.86%-5,429.26萬 | 52.59%-859.79萬 | 21.78%-1,345.89萬 | -101.58%-786.23萬 | 9.94%-2,689.61萬 | -69.62%-1,813.39萬 | -26.88%-1,720.63萬 | -3.61%-390.04萬 | 18.08%-2,986.42萬 |
| 非經營性淨收益 | ||||||||||
| 公允價值變動淨收益 | -13.30%37.16萬 | ---- | 74.59%107.25萬 | 840.79%71.5萬 | --42.86萬 | --6.77萬 | -79.19%61.43萬 | -97.27%7.6萬 | ---- | ---- |
| 投資淨收益 | -316.50%-48.98萬 | 2,132.25%420.49萬 | 71.33%-26.16萬 | 75.75%-13.29萬 | -62.98%-11.76萬 | -101.78%-20.69萬 | -112.47%-91.23萬 | -106.41%-54.79萬 | 97.18%-7.22萬 | 266.53%1,161.99萬 |
| -其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -464.94%-375.85萬 |
| 資產處置收益 | 9,082.29%28.96萬 | 99.69%-6,985.99 | 98.18%-3,696.43 | 96.92%-3,224.47 | ---3,224.47 | -85.13%-223.06萬 | 89.23%-20.31萬 | 94.16%-10.46萬 | ---- | 28.70%-120.49萬 |
| 其他收益 | -31.78%81.77萬 | 50.43%1,506.41萬 | -64.99%408.57萬 | -70.60%314.85萬 | -6.51%119.86萬 | -9.15%1,001.39萬 | 103.50%1,166.92萬 | 196.47%1,071萬 | -42.78%128.21萬 | -39.55%1,102.2萬 |
| 營業利潤 | 34.85%-1,511.27萬 | -123.82%-1.42億 | -320.42%-7,271.14萬 | -785.43%-5,322.83萬 | -392.07%-2,319.66萬 | -293.84%-6,343.81萬 | -138.97%-1,729.49萬 | -84.72%776.57萬 | -61.22%794.22萬 | -111.16%-1,610.75萬 |
| 加:營業外收入 | 7,572.83%9萬 | -43.94%38.42萬 | -96.65%1.11萬 | -98.49%4,826.68 | -99.22%1,172.98 | -15.46%68.53萬 | 141.42%33.23萬 | 371.68%32.01萬 | 862.77%15.12萬 | 40.01%81.07萬 |
| 減:營業外支出 | 4,976.30%25.41萬 | 7,952.44%605.81萬 | -38.40%3.39萬 | -46.88%2.85萬 | -24.95%5,004.92 | -97.71%7.52萬 | -82.51%5.51萬 | 132.24%5.37萬 | 13,336,620.00%6,668.36 | -12.29%328.95萬 |
| 利潤總額 | 34.15%-1,527.67萬 | -135.02%-1.48億 | -327.40%-7,273.42萬 | -762.99%-5,325.2萬 | -386.89%-2,320.04萬 | -238.03%-6,282.8萬 | -138.50%-1,701.77萬 | -84.21%803.21萬 | -60.55%808.68萬 | -113.16%-1,858.63萬 |
| 減:所得稅費用 | 2,922.68%81.61萬 | -243.25%-608.71萬 | 135.90%109.01萬 | 2.08%-54.67萬 | -118.38%-2.89萬 | -26.92%424.93萬 | -155.32%-303.62萬 | -111.98%-55.83萬 | -88.58%15.73萬 | -56.73%581.43萬 |
| 淨利潤 | 30.55%-1,609.28萬 | -111.06%-1.42億 | -428.01%-7,382.42萬 | -713.54%-5,270.53萬 | -392.22%-2,317.15萬 | -174.90%-6,707.73萬 | -136.11%-1,398.15萬 | -81.41%859.03萬 | -58.53%792.94萬 | -119.10%-2,440.06萬 |
| 持續經營淨利潤 | 30.55%-1,609.28萬 | -111.06%-1.42億 | -428.01%-7,382.42萬 | -713.54%-5,270.53萬 | -392.22%-2,317.15萬 | -174.90%-6,707.73萬 | -136.11%-1,398.15萬 | -81.41%859.03萬 | -58.53%792.94萬 | -119.10%-2,440.06萬 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.30%-52.52萬 |
| 歸屬于母公司所有者的淨利潤 | 30.55%-1,609.28萬 | -111.06%-1.42億 | -428.01%-7,382.42萬 | -713.54%-5,270.53萬 | -392.22%-2,317.15萬 | -180.95%-6,707.73萬 | -135.64%-1,398.15萬 | -81.62%859.03萬 | -59.18%792.94萬 | -122.76%-2,387.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 25.00%-0.09 | -114.29%-0.75 | -428.57%-0.37 | -750.00%-0.26 | -400.00%-0.12 | -191.67%-0.35 | -135.00%-0.07 | -83.33%0.04 | -60.00%0.04 | -119.05%-0.12 |
| 稀釋每股收益 | 25.00%-0.09 | -114.29%-0.75 | -428.57%-0.37 | -750.00%-0.26 | -400.00%-0.12 | -191.67%-0.35 | -135.00%-0.07 | -83.33%0.04 | -60.00%0.04 | -119.05%-0.12 |
| 其他綜合收益 | -193.00%-409.18萬 | -1,721.59%-1,473.68萬 | -17,398.20%-1,322.21萬 | -62.24%-783.01萬 | 0.64%-139.65萬 | 133.77%90.88萬 | 104.19%7.64萬 | -244.70%-482.62萬 | -367.49%-140.55萬 | -363.28%-269.12萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -193.00%-409.18萬 | -1,721.59%-1,473.68萬 | -17,398.20%-1,322.21萬 | -62.24%-783.01萬 | 0.64%-139.65萬 | 133.77%90.88萬 | 104.19%7.64萬 | -244.70%-482.62萬 | -367.49%-140.55萬 | -363.28%-269.12萬 |
| 綜合收益總額 | 17.84%-2,018.46萬 | -136.23%-1.56億 | -526.00%-8,704.64萬 | -1,708.21%-6,053.54萬 | -476.58%-2,456.8萬 | -144.24%-6,616.85萬 | -137.69%-1,390.51萬 | -92.40%376.41萬 | -65.34%652.39萬 | -121.04%-2,709.19萬 |
| 歸屬于母公司所有者的綜合收益總額 | 17.84%-2,018.46萬 | -136.23%-1.56億 | -526.00%-8,704.64萬 | -1,708.21%-6,053.54萬 | -476.58%-2,456.8萬 | -149.07%-6,616.85萬 | -137.17%-1,390.51萬 | -92.48%376.41萬 | -65.89%652.39萬 | -125.08%-2,656.67萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -102.30%-52.52萬 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健會計師事務所(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。
