Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
泰和新材 (002254)
- 13.43
- +0.20+1.51%
交易中 05/13 14:42 (北京)
115.10亿总市值244.18市盈率TTM
13.61最高价12.95最低价72.15万手成交量13.45今开13.23昨收9.53亿成交额8.48%换手率279.79市盈率(静)8.57亿总股本14.1152周最高1.63市净率114.24亿流通值9.2052周最低14.55涨停价8.51亿流通股27.33历史最高11.91跌停价4.99%振幅0.28历史最低0.05股息TTM13.21平均价32.13万手内盘0.37%股息率TTM100股每手36.98万手外盘
泰和新材 (002254) 利润表
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| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | -0.61%10.51亿 | -8.51%35.95亿 | -6.50%27.32亿 | -2.48%19.03亿 | 9.45%10.58亿 | 0.10%39.29亿 | 0.43%29.23亿 | 0.55%19.52亿 | -4.55%9.66亿 | 4.67%39.25亿 |
| 营业收入 | -0.61%10.51亿 | -8.51%35.95亿 | -6.50%27.32亿 | -2.48%19.03亿 | 9.45%10.58亿 | 0.10%39.29亿 | 0.43%29.23亿 | 0.55%19.52亿 | -4.55%9.66亿 | 4.67%39.25亿 |
| 其他业务收入 | ---- | 6.19%2,523.87万 | ---- | -63.30%548.94万 | ---- | -18.23%2,376.85万 | ---- | -22.42%1,495.67万 | ---- | 366.13%2,906.63万 |
| 营业总成本 | -0.68%10.35亿 | -6.91%36.93亿 | -5.36%27.24亿 | -0.52%19.07亿 | 9.01%10.42亿 | 10.95%39.67亿 | 11.50%28.78亿 | 13.78%19.17亿 | 12.40%9.56亿 | 5.96%35.75亿 |
| 营业成本 | -1.72%8.59亿 | -9.17%29.99亿 | -7.83%22.36亿 | -1.88%15.67亿 | 9.82%8.74亿 | 11.00%33.02亿 | 10.91%24.26亿 | 12.50%15.97亿 | 9.82%7.96亿 | 3.20%29.74亿 |
| 营业税金及附加 | 18.25%1,134.85万 | 4.29%3,957.26万 | 17.00%2,814.82万 | 45.34%2,047.99万 | 47.45%959.68万 | 98.36%3,794.61万 | 75.37%2,405.74万 | 58.80%1,409.1万 | 32.80%650.85万 | -9.86%1,912.96万 |
| 销售费用 | 14.71%2,698.29万 | 14.19%1.11亿 | -0.54%6,897.46万 | -8.20%4,973.08万 | 24.69%2,352.23万 | -14.17%9,696.62万 | -7.46%6,934.8万 | 5.74%5,417.18万 | -8.04%1,886.46万 | 53.30%1.13亿 |
| 管理费用 | -19.91%5,462.83万 | -16.59%2.41亿 | -22.00%1.6亿 | -17.95%1.25亿 | -18.40%6,821.07万 | 4.92%2.88亿 | 11.06%2.05亿 | 23.50%1.52亿 | 58.90%8,358.74万 | 31.33%2.75亿 |
| 财务费用 | 172.22%2,509.52万 | 146.42%6,543.67万 | 765.23%4,683.25万 | 440.10%2,677.33万 | 244.61%921.87万 | 603.38%2,655.45万 | 76.29%-704万 | 60.30%-787.22万 | -318.95%-637.48万 | -138.20%-527.52万 |
| -利息费用 | 77.70%3,495.13万 | 54.48%8,621.64万 | 94.84%6,274.88万 | 77.51%4,048.89万 | 156.52%1,966.84万 | 74.08%5,580.9万 | 20.57%3,220.58万 | 19.71%2,280.96万 | -41.10%766.75万 | -38.84%3,205.91万 |
| -利息收入 | -35.22%-1,486.74万 | 43.92%-1,544.74万 | 72.68%-1,129.81万 | 73.65%-773.11万 | 26.17%-1,099.47万 | 18.15%-2,754.31万 | 22.01%-4,135.26万 | 10.72%-2,933.72万 | 20.16%-1,489.17万 | -100.94%-3,365万 |
| 研发费用 | 0.75%5,834.56万 | 10.38%2.38亿 | 14.30%1.85亿 | 9.83%1.19亿 | 0.09%5,791.1万 | 8.03%2.15亿 | 6.92%1.62亿 | 5.64%1.08亿 | 16.62%5,785.95万 | 14.35%1.99亿 |
| 信用减值损失 | -26.28%-1,691.35万 | -575.69%-2,226.27万 | 59.49%-713.7万 | 46.11%-686.92万 | -2.82%-1,339.36万 | 68.47%-329.48万 | -24.79%-1,761.94万 | -18.09%-1,274.77万 | -0.28%-1,302.58万 | -254.64%-1,044.86万 |
| 资产减值损失 | 7.42%-92.23万 | -19.36%-7,643.07万 | -37.79%-3,178.1万 | 2.65%-1,500.02万 | 73.73%-99.63万 | -44.13%-6,403.36万 | -154.22%-2,306.43万 | -143.56%-1,540.81万 | -932.71%-379.25万 | -194.22%-4,442.79万 |
| 非经营性净收益 | 32.35%1,296.83万 | 94.70%1.67亿 | -33.74%4,647.74万 | -48.51%3,420.96万 | -19.02%979.87万 | -4.33%8,575.18万 | 84.50%7,014.51万 | 242.30%6,644.54万 | 503.33%1,209.97万 | -39.05%8,963.29万 |
| 公允价值变动净收益 | 700.61%150.91万 | 137.55%6.03万 | 168.02%10.89万 | ---- | -26.21%18.85万 | -146.53%-16.05万 | -128.20%-16.02万 | -113.26%-15.6万 | -59.09%25.54万 | -40.12%34.5万 |
| 投资净收益 | 42.45%400.4万 | 38.44%6,508.98万 | -46.86%1,723.26万 | -59.73%1,217.19万 | 6.49%281.08万 | 3.86%4,701.56万 | 411.78%3,242.69万 | 570.69%3,022.48万 | 173.65%263.94万 | -15.82%4,526.98万 |
| -其中:对联营合营企业的投资收益 | -93.65%15.26万 | 79.19%4,444.42万 | -93.28%210.37万 | -94.07%172.98万 | 16.00%240.25万 | 260.17%2,480.22万 | 664.59%3,129.11万 | 612.23%2,914.8万 | 813.87%207.11万 | 81.76%688.62万 |
| 资产处置收益 | --0 | 137,539.81%8,021.24万 | -1,582.67%-3.6万 | -3,890.78%-9.21万 | --0 | -109.45%-5.84万 | -99.77%2,430.73 | 101.75%2,430.73 | 43.27%-6,161.07 | -97.84%61.76万 |
| 其他收益 | 19.36%2,529.1万 | 13.18%1.2亿 | -13.33%6,808.99万 | -31.82%4,399.94万 | -18.59%2,118.93万 | 8.15%1.06亿 | 47.56%7,855.96万 | 108.24%6,453万 | 100.83%2,602.92万 | 19.70%9,827.7万 |
| 营业利润 | 14.97%2,908.73万 | 43.65%6,917.43万 | -51.98%5,490.73万 | -70.17%3,004.46万 | 12.81%2,530.1万 | -89.04%4,815.52万 | -68.80%1.14亿 | -63.40%1.01亿 | -86.31%2,242.73万 | -15.93%4.39亿 |
| 加:营业外收入 | 381.96%19.15万 | 592.64%471.33万 | 202.49%169.51万 | 230.15%138.85万 | -155.98%-6.79万 | -87.56%68.05万 | -88.58%56.04万 | -59.16%42.06万 | -49.56%12.13万 | -78.29%546.91万 |
| 减:营业外支出 | -88.72%30.68万 | 24.99%630.69万 | 5,101.47%336.94万 | 31,689.75%276.81万 | 271,969.16%272.07万 | 188.05%504.6万 | -91.02%6.48万 | -92.56%8,707.44 | -98.76%1,000.01 | 129.58%175.18万 |
| 利润总额 | 28.69%2,897.2万 | 54.33%6,758.08万 | -53.65%5,323.3万 | -71.65%2,866.5万 | -0.16%2,251.24万 | -90.12%4,378.96万 | -69.02%1.15亿 | -63.37%1.01亿 | -86.25%2,254.76万 | -19.00%4.43亿 |
| 减:所得税费用 | -50.12%730.39万 | 268.32%6,218.7万 | 99.65%3,974.14万 | 6.39%1,728.76万 | 44.53%1,464.26万 | -79.24%1,688.39万 | -56.30%1,990.51万 | -35.56%1,624.85万 | 198.73%1,013.11万 | 30.63%8,133.46万 |
| 净利润 | 175.33%2,166.81万 | -79.95%539.38万 | -85.79%1,349.16万 | -86.59%1,137.74万 | -36.62%786.98万 | -92.56%2,690.57万 | -70.80%9,493.68万 | -66.17%8,487.19万 | -92.27%1,241.66万 | -25.38%3.62亿 |
| 持续经营净利润 | 175.33%2,166.81万 | -79.95%539.38万 | -85.79%1,349.16万 | -86.59%1,137.74万 | -36.62%786.98万 | -92.56%2,690.57万 | -70.80%9,493.68万 | -66.17%8,487.19万 | -92.27%1,241.66万 | -25.38%3.62亿 |
| 减：少数股东损益 | 325.82%587.6万 | 40.84%-3,607.11万 | 56.84%-2,356.74万 | 54.10%-1,496.36万 | 79.61%-260.2万 | -311.99%-6,096.91万 | -216.93%-5,460.12万 | -191.01%-3,259.96万 | -151.06%-1,276.24万 | -41.24%2,876.07万 |
| 归属于母公司所有者的净利润 | 50.81%1,579.21万 | -52.81%4,146.49万 | -75.22%3,705.9万 | -77.58%2,634.1万 | -58.41%1,047.18万 | -73.61%8,787.48万 | -46.30%1.5亿 | -45.37%1.17亿 | -81.43%2,517.9万 | -23.59%3.33亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 100.00%0.02 | -50.00%0.05 | -76.47%0.04 | -76.92%0.03 | -66.67%0.01 | -74.36%0.1 | -50.00%0.17 | -50.00%0.13 | -81.25%0.03 | -39.06%0.39 |
| 稀释每股收益 | 100.00%0.02 | -54.55%0.05 | -76.47%0.04 | -78.57%0.03 | -66.67%0.01 | -72.50%0.11 | -50.00%0.17 | -46.15%0.14 | -81.25%0.03 | -37.50%0.4 |
| 其他综合收益 | 9.63万 | 250.84%1,582.49万 | -1,022.94%-15.67万 | -149,475.93%-19.11万 | 0 | 972,056.80%451.06万 | 1.7万 | 127.9 | -464.07 | |
| 归属于母公司所有者的其他综合收益总额 | --9.63万 | 241.42%958.9万 | -1,022.94%-15.67万 | -149,475.93%-19.11万 | --0 | 605,293.92%280.85万 | --1.7万 | --127.9 | ---- | ---464.07 |
| 归属于少数股东的其他综合收益总额 | --0 | 266.38%623.6万 | ---- | ---- | --0 | --170.2万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 176.56%2,176.44万 | -32.46%2,121.87万 | -85.96%1,333.49万 | -86.82%1,118.64万 | -36.62%786.98万 | -91.32%3,141.62万 | -70.80%9,495.38万 | -66.17%8,487.2万 | -92.27%1,241.66万 | -25.38%3.62亿 |
| 归属于母公司所有者的综合收益总额 | 51.73%1,588.84万 | -43.70%5,105.39万 | -75.33%3,690.23万 | -77.74%2,614.99万 | -58.41%1,047.18万 | -72.77%9,068.33万 | -46.29%1.5亿 | -45.37%1.17亿 | -81.43%2,517.9万 | -23.59%3.33亿 |
| 归属于少数股东的综合收益总额 | 325.82%587.6万 | 49.66%-2,983.52万 | 56.84%-2,356.74万 | 54.10%-1,496.36万 | 79.61%-260.2万 | -306.07%-5,926.71万 | -216.93%-5,460.12万 | -191.01%-3,259.96万 | -151.06%-1,276.24万 | -41.24%2,876.07万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 致同会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
