Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
回天新材 (300041)
- 12.67
- +0.35+2.84%
已收盘 05/20 15:00 (北京)
70.88亿总市值31.83市盈率TTM
12.80最高价12.06最低价35.27万手成交量12.25今开12.32昨收4.42亿成交额6.48%换手率32.16市盈率(静)5.59亿总股本13.4952周最高2.34市净率68.94亿流通值8.5252周最低14.78涨停价5.44亿流通股22.07历史最高9.86跌停价6.01%振幅1.08历史最低0.15股息TTM12.54平均价14.47万手内盘1.18%股息率TTM100股每手19.41万手外盘
回天新材 (300041) 利润表
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显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 8.60%11.63亿 | 11.21%44.36亿 | 8.49%32.85亿 | 7.72%21.68亿 | 10.49%10.71亿 | 2.23%39.89亿 | -1.91%30.28亿 | -3.26%20.13亿 | -10.03%9.7亿 | 5.05%39.02亿 |
| 营业收入 | 8.60%11.63亿 | 11.21%44.36亿 | 8.49%32.85亿 | 7.72%21.68亿 | 10.49%10.71亿 | 2.23%39.89亿 | -1.91%30.28亿 | -3.26%20.13亿 | -10.03%9.7亿 | 5.05%39.02亿 |
| 其他业务收入 | ---- | 53.65%4,128.27万 | ---- | 35.71%1,291.06万 | ---- | -20.76%2,686.72万 | ---- | -50.51%951.33万 | ---- | -14.28%3,390.47万 |
| 营业总成本 | 8.54%10.71亿 | 7.33%41.87亿 | 5.46%30.64亿 | 6.29%20.14亿 | 9.48%9.87亿 | 7.45%39.01亿 | 4.95%29.05亿 | 3.79%18.95亿 | -3.82%9.01亿 | 6.81%36.3亿 |
| 营业成本 | 7.05%8.97亿 | 4.18%33.88亿 | 2.40%25.34亿 | 3.23%16.81亿 | 7.28%8.38亿 | 8.02%32.52亿 | 5.30%24.74亿 | 5.09%16.29亿 | -2.04%7.81亿 | 5.97%30.11亿 |
| 营业税金及附加 | 20.66%756.13万 | 14.53%2,611.71万 | 15.29%1,715.72万 | 18.62%1,193.03万 | 18.82%626.67万 | -2.96%2,280.28万 | -18.60%1,488.19万 | -25.97%1,005.74万 | -16.19%527.43万 | 66.09%2,349.91万 |
| 销售费用 | 24.78%5,042.46万 | 33.28%2.42亿 | 37.91%1.58亿 | 33.62%9,543.9万 | 42.72%4,041.2万 | -2.21%1.82亿 | -7.86%1.15亿 | -12.53%7,142.34万 | -23.19%2,831.62万 | 3.06%1.86亿 |
| 管理费用 | 4.90%5,313.48万 | 26.38%2.51亿 | 23.47%1.71亿 | 24.00%1.12亿 | 23.42%5,065.32万 | -1.01%1.99亿 | -3.93%1.39亿 | -7.41%9,027.76万 | -12.08%4,104.07万 | 4.04%2.01亿 |
| 财务费用 | 35.78%1,926.83万 | 34.31%6,551.51万 | 15.07%4,689.93万 | 29.29%2,836.99万 | 23.66%1,419.1万 | 64.86%4,877.96万 | 314.92%4,075.88万 | 463.96%2,194.36万 | -13.26%1,147.63万 | 738.32%2,958.85万 |
| -利息费用 | -0.91%1,521.57万 | -0.36%6,180.77万 | -0.78%4,568.85万 | 2.70%3,058.72万 | 7.70%1,535.55万 | 68.62%6,202.89万 | 134.24%4,604.87万 | 124.42%2,978.44万 | 29.93%1,425.8万 | 66.78%3,678.68万 |
| -利息收入 | -58.24%-259.97万 | 32.93%-559.34万 | 37.70%-431万 | 42.01%-314.78万 | 36.15%-164.29万 | 6.47%-833.99万 | -8.25%-691.85万 | -19.94%-542.84万 | 14.05%-257.32万 | -24.25%-891.7万 |
| 研发费用 | 16.92%4,394.3万 | 8.70%2.14亿 | 11.97%1.36亿 | 17.39%8,522.43万 | 9.24%3,758.31万 | 9.30%1.96亿 | 0.23%1.21亿 | -8.59%7,260.23万 | -7.09%3,440.39万 | 2.83%1.8亿 |
| 信用减值损失 | 55.99%-415.76万 | -308.38%-2,136.45万 | 15.28%-1,306.26万 | 17.07%-1,266.85万 | -52.46%-944.7万 | -219.46%-523.15万 | 23.47%-1,541.89万 | 24.71%-1,527.53万 | 57.38%-619.62万 | 88.03%-163.76万 |
| 资产减值损失 | -68.61%-785.56万 | 41.91%-2,856.01万 | 358.05%143.59万 | -512.27%-581.14万 | ---465.91万 | -6,271.86%-4,916.85万 | ---55.64万 | ---94.92万 | ---- | 92.67%-77.16万 |
| 非经营性净收益 | -57.72%473.75万 | -44.99%2,747.93万 | -25.50%4,648.79万 | -36.48%2,246.34万 | -42.59%1,120.57万 | -18.37%4,995.44万 | 460.88%6,239.8万 | 6,797.59%3,536.49万 | 836.89%1,952.01万 | 1,785.33%6,119.37万 |
| 公允价值变动净收益 | 59.80%243.16万 | 256.93%697.29万 | 286.43%512.92万 | 382.60%172.17万 | 615.31%152.16万 | 80.30%195.36万 | 1,803.99%132.73万 | 110.25%35.68万 | -1,250.52%-29.53万 | 120.00%108.35万 |
| 投资净收益 | -71.10%179.47万 | -0.33%2,319.57万 | 5.63%1,857.15万 | 18.64%1,332.12万 | 6.61%620.94万 | 55.33%2,327.27万 | 92.12%1,758.21万 | 57.21%1,122.81万 | 22.78%582.44万 | 147.55%1,498.27万 |
| -其中:对联营合营企业的投资收益 | -88.19%12.54万 | 267.58%30.21万 | 383.69%59.22万 | 962.39%124.29万 | 549.41%106.23万 | 74.36%-18.03万 | -6.45%-20.88万 | 60.36%-14.41万 | -18.19%16.36万 | -286.25%-70.32万 |
| 资产处置收益 | -1,019.21%-21.33万 | -165.80%-135.25万 | -2,217.55%-136.55万 | -1,577.94%-21.74万 | -90.61%2.32万 | -5.81%-50.88万 | -119.17%-5.89万 | -104.50%-1.3万 | --24.72万 | -227.26%-48.09万 |
| 其他收益 | -27.45%1,273.77万 | -38.99%4,858.78万 | -39.89%3,577.95万 | -34.73%2,611.78万 | -11.95%1,755.75万 | 65.85%7,963.69万 | 173.74%5,952.28万 | 153.09%4,001.75万 | 178.16%1,993.99万 | 133.93%4,801.76万 |
| 营业利润 | 1.51%9,720.51万 | 100.75%2.76亿 | 44.53%2.68亿 | 15.22%1.77亿 | 9.05%9,576.21万 | -58.57%1.38亿 | -43.79%1.86亿 | -39.73%1.53亿 | -36.34%8,781.49万 | 4.39%3.32亿 |
| 加:营业外收入 | -75.37%14.68万 | -40.65%180.37万 | 15.40%146.83万 | 73.36%95.32万 | 576.37%59.61万 | 108.30%303.89万 | 7.06%127.23万 | 101.92%54.98万 | -37.60%8.81万 | 240.72%145.89万 |
| 减:营业外支出 | 115.77%178.95万 | -34.28%577.61万 | 78.62%291.67万 | 258.28%232.04万 | 144.32%82.93万 | 313.50%878.92万 | -38.73%163.29万 | -9.75%64.76万 | -31.61%33.95万 | 6.38%212.56万 |
| 利润总额 | 0.04%9,556.25万 | 106.49%2.72亿 | 44.03%2.67亿 | 14.40%1.75亿 | 9.10%9,552.88万 | -60.22%1.32亿 | -43.65%1.85亿 | -39.66%1.53亿 | -36.35%8,756.36万 | 4.70%3.32亿 |
| 减:所得税费用 | -18.25%961.19万 | 64.36%4,627.81万 | 121.86%4,804.31万 | 84.45%3,086.32万 | 32.06%1,175.76万 | -16.49%2,815.69万 | -36.08%2,165.52万 | -45.84%1,673.25万 | -50.08%890.3万 | 28.01%3,371.77万 |
| 净利润 | 2.60%8,595.05万 | 117.92%2.26亿 | 33.74%2.19亿 | 5.80%1.44亿 | 6.50%8,377.12万 | -65.17%1.04亿 | -44.52%1.64亿 | -38.81%1.36亿 | -34.31%7,866.06万 | 2.58%2.98亿 |
| 持续经营净利润 | 2.60%8,595.05万 | 117.80%2.26亿 | 33.74%2.19亿 | 5.80%1.44亿 | 6.50%8,377.12万 | -65.15%1.04亿 | -44.52%1.64亿 | -38.81%1.36亿 | -34.31%7,866.06万 | 2.58%2.98亿 |
| 终止经营净利润 | ---- | ---- | ---- | ---- | ---- | ---5.82万 | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | -4.77%212.91万 | 188.46%559.07万 | 439.69%293.2万 | 558.26%180.51万 | 416.81%223.57万 | 349.76%193.81万 | 166.55%54.33万 | 16.25%-39.39万 | -117.54%-70.57万 | 38.45%-77.6万 |
| 归属于母公司所有者的净利润 | 2.80%8,382.14万 | 116.58%2.21亿 | 32.38%2.16亿 | 4.18%1.43亿 | 2.73%8,153.56万 | -65.91%1.02亿 | -44.86%1.63亿 | -38.76%1.37亿 | -33.90%7,936.63万 | 2.41%2.99亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2.81%0.1498 | 116.37%0.3979 | 32.33%0.3884 | 3.75%0.2548 | 3.77%0.1457 | -64.92%0.1839 | -46.27%0.2935 | -40.48%0.2456 | -49.53%0.1404 | 0.21%0.5242 |
| 稀释每股收益 | 2.48%0.1488 | 117.16%0.3961 | 38.27%0.3837 | 10.53%0.254 | 7.88%0.1452 | -62.38%0.1824 | -47.79%0.2775 | -42.49%0.2298 | -51.21%0.1346 | -6.63%0.4848 |
| 其他综合收益 | -288.18%-80.66万 | -8.80%-139.99万 | 21.59%-106.95万 | 25.12%-147.22万 | -49.29%-20.78万 | -1,321.30%-128.67万 | -2,855.41%-136.39万 | -823.37%-196.6万 | -447.06%-13.92万 | -183.10%-9.05万 |
| 归属于母公司所有者的其他综合收益总额 | -288.18%-80.66万 | -8.80%-139.99万 | 21.59%-106.95万 | 25.12%-147.22万 | -49.29%-20.78万 | -1,321.30%-128.67万 | -2,855.41%-136.39万 | -823.37%-196.6万 | -447.06%-13.92万 | -183.10%-9.05万 |
| 综合收益总额 | 1.89%8,514.39万 | 119.29%2.25亿 | 34.20%2.18亿 | 6.26%1.43亿 | 6.42%8,356.34万 | -65.59%1.03亿 | -44.99%1.62亿 | -39.76%1.34亿 | -34.45%7,852.14万 | 2.51%2.98亿 |
| 归属于母公司所有者的综合收益总额 | 2.07%8,301.48万 | 117.96%2.19亿 | 32.84%2.15亿 | 4.61%1.41亿 | 2.65%8,132.78万 | -66.33%1.01亿 | -45.33%1.62亿 | -39.71%1.35亿 | -34.04%7,922.71万 | 2.34%2.99亿 |
| 归属于少数股东的综合收益总额 | -4.77%212.91万 | 188.46%559.07万 | 439.69%293.2万 | 558.26%180.51万 | 416.81%223.57万 | 349.76%193.81万 | 166.55%54.33万 | 16.25%-39.39万 | -117.54%-70.57万 | 38.45%-77.6万 |
| 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 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(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。
