沪深市场个股详情

海象新材 (003011)

添加自选
  • 25.42
  • +0.17+0.67%
已收盘 03/04 15:00 (北京)
26.10亿总市值18.80市盈率TTM

海象新材 (003011) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-9.68%9.28亿
-12.10%6.04亿
-10.03%2.71亿
-14.42%13.68亿
-18.23%10.27亿
-25.58%6.87亿
-30.45%3.01亿
-15.60%15.99亿
-12.31%12.56亿
-3.49%9.23亿
营业收入
-9.68%9.28亿
-12.10%6.04亿
-10.03%2.71亿
-14.42%13.68亿
-18.23%10.27亿
-25.58%6.87亿
-30.45%3.01亿
-15.60%15.99亿
-12.31%12.56亿
-3.49%9.23亿
其他业务收入
----
39.61%246.21万
----
-73.95%404.81万
----
-21.54%176.36万
----
471.25%1,554.22万
----
55.94%224.78万
营业总成本
-9.15%8.41亿
-13.87%5.44亿
-12.95%2.54亿
-18.63%11.82亿
-16.82%9.26亿
-15.75%6.31亿
-21.97%2.92亿
-14.18%14.52亿
-14.66%11.13亿
-15.64%7.5亿
营业成本
-6.39%6.95亿
-10.75%4.53亿
-8.71%2.11亿
-22.08%9.41亿
-15.70%7.42亿
-19.47%5.08亿
-23.64%2.31亿
-18.19%12.08亿
-23.61%8.81亿
-19.31%6.31亿
营业税金及附加
-29.74%580.81万
-28.03%389.69万
-51.08%133.12万
1.59%1,136.97万
-7.94%826.61万
-18.22%541.44万
-20.36%272.12万
67.04%1,119.13万
131.82%897.95万
187.59%662.09万
销售费用
-15.36%6,727.91万
-14.63%4,539.41万
-17.80%2,040.37万
-10.44%1.05亿
-46.59%7,948.51万
-31.13%5,317.2万
-30.18%2,482.22万
-11.57%1.18亿
48.57%1.49亿
15.78%7,720.25万
管理费用
-12.69%4,217.36万
-3.20%3,126.45万
-15.82%1,375.11万
46.61%7,428.93万
28.35%4,830.39万
33.82%3,229.96万
56.97%1,633.61万
29.77%5,067.11万
40.65%3,763.5万
46.63%2,413.66万
财务费用
-127.80%-175.87万
-302.16%-1,112.46万
-146.38%-188.87万
-184.74%-233.32万
201.95%632.7万
137.59%550.29万
-62.75%407.19万
125.20%275.32万
58.17%-620.61万
-2,258.94%-1,463.84万
-利息费用
-25.00%1,079.41万
-37.45%619.72万
-13.94%378.25万
-12.39%1,643.72万
-16.80%1,439.17万
-7.11%990.69万
-18.30%439.55万
-32.46%1,876.16万
-12.89%1,729.76万
-16.32%1,066.5万
-利息收入
-295.24%-632.19万
-128.77%-304.4万
64.13%-23.8万
11.00%-312.43万
46.27%-159.95万
33.38%-133.06万
49.80%-66.34万
14.07%-351.04万
0.14%-297.72万
12.48%-199.72万
研发费用
-20.64%3,230.05万
-22.21%2,119.53万
-26.04%943.34万
-16.65%5,153.24万
-4.59%4,070.05万
6.35%2,724.73万
16.12%1,275.46万
30.34%6,182.64万
22.83%4,265.94万
15.82%2,562.01万
信用减值损失
-602.33%-641.78万
-59.66%-434.96万
-46.38%194.43万
-144.13%-176.56万
-70.73%127.76万
-226.35%-272.43万
130.95%362.63万
279.18%400.12万
1,981.06%436.45万
147.26%215.62万
资产减值损失
94.04%-658.11万
88.22%-635.52万
-33.29%-450.86万
-14.81%-1.56亿
-248.68%-1.1亿
-3,391.59%-5,392.75万
-495.94%-338.25万
-3,534.25%-1.36亿
-1,130.28%-3,167.59万
18.61%-154.45万
营业总成本调整项目
----
----
----
----
----
--0.01
----
----
----
----
非经营性净收益
109.78%824.19万
122.63%986.33万
82.84%878.7万
-30.97%-1.19亿
-10,437.49%-8,426.36万
-337.04%-4,359.07万
-58.95%480.6万
-497.84%-9,122.52万
-95.17%81.51万
143.47%1,838.96万
公允价值变动净收益
--9.53万
--15.79万
--2.11万
--3.49万
----
----
----
----
----
----
投资净收益
112.76%9.49万
89.25%-5.31万
117.51%4.33万
-162.23%-97.78万
-462.27%-74.4万
-1.84%-49.4万
-3.87%-24.7万
56.25%-37.29万
68.19%-13.23万
-220,896.09%-48.51万
-其中:对联营合营企业的投资收益
----
15.73%-41.63万
1.07%-24.44万
-167.04%-99.58万
----
-1.84%-49.4万
-3.87%-24.7万
62.84%-37.29万
----
-249.00%-48.51万
资产处置收益
----
--0
----
-172.13%-134.92万
-9,486.95%-54.42万
382.07%3.45万
-98.75%877.69
2,616.35%187.06万
-132.26%-5,675.97
---1.22万
其他收益
-19.64%2,105.06万
51.35%2,046.33万
134.74%1,128.7万
3.71%4,089.12万
-7.32%2,619.54万
-26.02%1,352.06万
-55.78%480.83万
32.10%3,942.93万
40.85%2,826.45万
30.41%1,827.52万
营业利润
443.46%9,531.05万
486.79%6,983.24万
81.09%2,583.91万
21.07%6,727.8万
-87.87%1,753.78万
-93.80%1,190.07万
-79.89%1,426.9万
-75.34%5,556.95万
-0.96%1.45亿
154.21%1.92亿
加:营业外收入
442.47%84.6万
465.53%62.34万
1,374.57%6.74万
-6.52%23.26万
-74.77%15.59万
-13.53%11.02万
-89.58%4,572.96
40.76%24.88万
520.05%61.82万
73.65%12.75万
减:营业外支出
-80.75%59.78万
-45.13%31.89万
-94.55%8,178.71
205.33%295.58万
373.65%310.53万
3,227.34%58.12万
812.00%14.99万
-80.79%96.81万
-86.53%65.56万
217.94%1.75万
利润总额
555.03%9,555.86万
513.64%7,013.68万
83.37%2,589.84万
17.69%6,455.47万
-89.91%1,458.85万
-94.05%1,142.97万
-80.11%1,412.37万
-75.13%5,485.02万
2.36%1.45亿
154.13%1.92亿
减:所得税费用
-60.07%517.42万
-13.70%518.96万
-61.14%122.11万
57.04%1,445.46万
124.20%1,295.7万
-55.14%601.32万
-16.24%314.21万
10.93%920.41万
-16.64%577.92万
688.11%1,340.41万
净利润
5,439.87%9,038.45万
1,099.05%6,494.72万
124.71%2,467.72万
9.76%5,010.02万
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
持续经营净利润
5,439.87%9,038.45万
1,099.05%6,494.72万
124.71%2,467.72万
9.76%5,010.02万
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
归属于母公司所有者的净利润
5,439.87%9,038.45万
1,099.05%6,494.72万
124.71%2,467.72万
9.76%5,010.02万
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
每股收益
基本每股收益
4,350.00%0.89
1,180.00%0.64
118.18%0.24
8.89%0.49
-98.55%0.02
-97.18%0.05
-83.08%0.11
-78.26%0.45
5.34%1.38
145.83%1.77
稀释每股收益
4,350.00%0.89
1,180.00%0.64
118.18%0.24
8.89%0.49
-98.55%0.02
-97.18%0.05
-83.08%0.11
-78.26%0.45
5.34%1.38
145.83%1.77
其他综合收益
-168.97%-3,274.18万
-51.99%-2,616.51万
-47.89%-705.94万
5.51%-1,023.07万
-47.68%-1,217.3万
-191.69%-1,721.46万
-70.37%-477.34万
-135.40%-1,082.74万
-114.75%-824.29万
-37.67%1,877.58万
归属于母公司所有者的其他综合收益总额
-168.97%-3,274.18万
-51.99%-2,616.51万
-47.89%-705.94万
5.51%-1,023.07万
-47.68%-1,217.3万
-191.69%-1,721.46万
-70.37%-477.34万
-135.40%-1,082.74万
-114.75%-824.29万
-37.67%1,877.58万
综合收益总额
646.82%5,764.26万
428.72%3,878.21万
183.78%1,761.79万
14.51%3,986.94万
-108.08%-1,054.15万
-105.98%-1,179.81万
-90.37%620.82万
-85.66%3,481.88万
-31.37%1.31亿
89.84%1.97亿
归属于母公司所有者的综合收益总额
646.82%5,764.26万
428.72%3,878.21万
183.78%1,761.79万
14.51%3,986.94万
-108.08%-1,054.15万
-105.98%-1,179.81万
-90.37%620.82万
-85.66%3,481.88万
-31.37%1.31亿
89.84%1.97亿
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
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -9.68%9.28亿-12.10%6.04亿-10.03%2.71亿-14.42%13.68亿-18.23%10.27亿-25.58%6.87亿-30.45%3.01亿-15.60%15.99亿-12.31%12.56亿-3.49%9.23亿
营业收入 -9.68%9.28亿-12.10%6.04亿-10.03%2.71亿-14.42%13.68亿-18.23%10.27亿-25.58%6.87亿-30.45%3.01亿-15.60%15.99亿-12.31%12.56亿-3.49%9.23亿
其他业务收入 ----39.61%246.21万-----73.95%404.81万-----21.54%176.36万----471.25%1,554.22万----55.94%224.78万
营业总成本 -9.15%8.41亿-13.87%5.44亿-12.95%2.54亿-18.63%11.82亿-16.82%9.26亿-15.75%6.31亿-21.97%2.92亿-14.18%14.52亿-14.66%11.13亿-15.64%7.5亿
营业成本 -6.39%6.95亿-10.75%4.53亿-8.71%2.11亿-22.08%9.41亿-15.70%7.42亿-19.47%5.08亿-23.64%2.31亿-18.19%12.08亿-23.61%8.81亿-19.31%6.31亿
营业税金及附加 -29.74%580.81万-28.03%389.69万-51.08%133.12万1.59%1,136.97万-7.94%826.61万-18.22%541.44万-20.36%272.12万67.04%1,119.13万131.82%897.95万187.59%662.09万
销售费用 -15.36%6,727.91万-14.63%4,539.41万-17.80%2,040.37万-10.44%1.05亿-46.59%7,948.51万-31.13%5,317.2万-30.18%2,482.22万-11.57%1.18亿48.57%1.49亿15.78%7,720.25万
管理费用 -12.69%4,217.36万-3.20%3,126.45万-15.82%1,375.11万46.61%7,428.93万28.35%4,830.39万33.82%3,229.96万56.97%1,633.61万29.77%5,067.11万40.65%3,763.5万46.63%2,413.66万
财务费用 -127.80%-175.87万-302.16%-1,112.46万-146.38%-188.87万-184.74%-233.32万201.95%632.7万137.59%550.29万-62.75%407.19万125.20%275.32万58.17%-620.61万-2,258.94%-1,463.84万
-利息费用 -25.00%1,079.41万-37.45%619.72万-13.94%378.25万-12.39%1,643.72万-16.80%1,439.17万-7.11%990.69万-18.30%439.55万-32.46%1,876.16万-12.89%1,729.76万-16.32%1,066.5万
-利息收入 -295.24%-632.19万-128.77%-304.4万64.13%-23.8万11.00%-312.43万46.27%-159.95万33.38%-133.06万49.80%-66.34万14.07%-351.04万0.14%-297.72万12.48%-199.72万
研发费用 -20.64%3,230.05万-22.21%2,119.53万-26.04%943.34万-16.65%5,153.24万-4.59%4,070.05万6.35%2,724.73万16.12%1,275.46万30.34%6,182.64万22.83%4,265.94万15.82%2,562.01万
信用减值损失 -602.33%-641.78万-59.66%-434.96万-46.38%194.43万-144.13%-176.56万-70.73%127.76万-226.35%-272.43万130.95%362.63万279.18%400.12万1,981.06%436.45万147.26%215.62万
资产减值损失 94.04%-658.11万88.22%-635.52万-33.29%-450.86万-14.81%-1.56亿-248.68%-1.1亿-3,391.59%-5,392.75万-495.94%-338.25万-3,534.25%-1.36亿-1,130.28%-3,167.59万18.61%-154.45万
营业总成本调整项目 ----------------------0.01----------------
非经营性净收益 109.78%824.19万122.63%986.33万82.84%878.7万-30.97%-1.19亿-10,437.49%-8,426.36万-337.04%-4,359.07万-58.95%480.6万-497.84%-9,122.52万-95.17%81.51万143.47%1,838.96万
公允价值变动净收益 --9.53万--15.79万--2.11万--3.49万------------------------
投资净收益 112.76%9.49万89.25%-5.31万117.51%4.33万-162.23%-97.78万-462.27%-74.4万-1.84%-49.4万-3.87%-24.7万56.25%-37.29万68.19%-13.23万-220,896.09%-48.51万
-其中:对联营合营企业的投资收益 ----15.73%-41.63万1.07%-24.44万-167.04%-99.58万-----1.84%-49.4万-3.87%-24.7万62.84%-37.29万-----249.00%-48.51万
资产处置收益 ------0-----172.13%-134.92万-9,486.95%-54.42万382.07%3.45万-98.75%877.692,616.35%187.06万-132.26%-5,675.97---1.22万
其他收益 -19.64%2,105.06万51.35%2,046.33万134.74%1,128.7万3.71%4,089.12万-7.32%2,619.54万-26.02%1,352.06万-55.78%480.83万32.10%3,942.93万40.85%2,826.45万30.41%1,827.52万
营业利润 443.46%9,531.05万486.79%6,983.24万81.09%2,583.91万21.07%6,727.8万-87.87%1,753.78万-93.80%1,190.07万-79.89%1,426.9万-75.34%5,556.95万-0.96%1.45亿154.21%1.92亿
加:营业外收入 442.47%84.6万465.53%62.34万1,374.57%6.74万-6.52%23.26万-74.77%15.59万-13.53%11.02万-89.58%4,572.9640.76%24.88万520.05%61.82万73.65%12.75万
减:营业外支出 -80.75%59.78万-45.13%31.89万-94.55%8,178.71205.33%295.58万373.65%310.53万3,227.34%58.12万812.00%14.99万-80.79%96.81万-86.53%65.56万217.94%1.75万
利润总额 555.03%9,555.86万513.64%7,013.68万83.37%2,589.84万17.69%6,455.47万-89.91%1,458.85万-94.05%1,142.97万-80.11%1,412.37万-75.13%5,485.02万2.36%1.45亿154.13%1.92亿
减:所得税费用 -60.07%517.42万-13.70%518.96万-61.14%122.11万57.04%1,445.46万124.20%1,295.7万-55.14%601.32万-16.24%314.21万10.93%920.41万-16.64%577.92万688.11%1,340.41万
净利润 5,439.87%9,038.45万1,099.05%6,494.72万124.71%2,467.72万9.76%5,010.02万-98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿
持续经营净利润 5,439.87%9,038.45万1,099.05%6,494.72万124.71%2,467.72万9.76%5,010.02万-98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿
归属于母公司所有者的净利润 5,439.87%9,038.45万1,099.05%6,494.72万124.71%2,467.72万9.76%5,010.02万-98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿
每股收益
基本每股收益 4,350.00%0.891,180.00%0.64118.18%0.248.89%0.49-98.55%0.02-97.18%0.05-83.08%0.11-78.26%0.455.34%1.38145.83%1.77
稀释每股收益 4,350.00%0.891,180.00%0.64118.18%0.248.89%0.49-98.55%0.02-97.18%0.05-83.08%0.11-78.26%0.455.34%1.38145.83%1.77
其他综合收益 -168.97%-3,274.18万-51.99%-2,616.51万-47.89%-705.94万5.51%-1,023.07万-47.68%-1,217.3万-191.69%-1,721.46万-70.37%-477.34万-135.40%-1,082.74万-114.75%-824.29万-37.67%1,877.58万
归属于母公司所有者的其他综合收益总额 -168.97%-3,274.18万-51.99%-2,616.51万-47.89%-705.94万5.51%-1,023.07万-47.68%-1,217.3万-191.69%-1,721.46万-70.37%-477.34万-135.40%-1,082.74万-114.75%-824.29万-37.67%1,877.58万
综合收益总额 646.82%5,764.26万428.72%3,878.21万183.78%1,761.79万14.51%3,986.94万-108.08%-1,054.15万-105.98%-1,179.81万-90.37%620.82万-85.66%3,481.88万-31.37%1.31亿89.84%1.97亿
归属于母公司所有者的综合收益总额 646.82%5,764.26万428.72%3,878.21万183.78%1,761.79万14.51%3,986.94万-108.08%-1,054.15万-105.98%-1,179.81万-90.37%620.82万-85.66%3,481.88万-31.37%1.31亿89.84%1.97亿
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----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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。

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