沪深市场个股详情

先锋新材 (300163)

添加自选
  • 5.06
  • -0.03-0.59%
已收盘 03/09 15:00 (北京)
23.98亿总市值25.82市盈率TTM

先锋新材 (300163) 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
-8.01%1.75亿
-2.78%1.29亿
34.90%8,515.52万
2.64%2.59亿
0.42%1.9亿
0.15%1.32亿
-8.31%6,312.3万
-17.20%2.52亿
-22.95%1.9亿
-25.38%1.32亿
营业收入
-8.01%1.75亿
-2.78%1.29亿
34.90%8,515.52万
2.64%2.59亿
0.42%1.9亿
0.15%1.32亿
-8.31%6,312.3万
-17.20%2.52亿
-22.95%1.9亿
-25.38%1.32亿
其他业务收入
----
2.97%771.96万
----
-11.37%1,816.12万
----
-47.09%749.68万
----
-20.11%2,049.14万
----
52.44%1,416.78万
营业总成本
-2.10%1.94亿
-3.52%1.3亿
23.48%7,894.74万
1.79%2.65亿
0.58%1.98亿
-2.18%1.35亿
-11.27%6,393.72万
-14.48%2.6亿
-18.48%1.97亿
-19.97%1.38亿
营业成本
-8.75%1.46亿
-7.86%1.04亿
21.93%6,559.67万
2.39%2.14亿
0.28%1.6亿
-2.33%1.13亿
-11.40%5,379.91万
-16.39%2.09亿
-21.42%1.6亿
-21.55%1.15亿
营业税金及附加
15.25%393.07万
40.89%316.42万
97.44%205.85万
0.57%475.79万
-3.63%341.07万
-8.62%224.59万
-22.53%104.26万
-8.82%473.11万
-4.86%353.93万
-11.16%245.78万
销售费用
15.45%459.34万
22.46%318.71万
21.52%147.43万
-2.99%598.97万
-23.40%397.87万
-21.66%260.26万
-23.29%121.32万
-43.42%617.45万
-33.05%519.42万
-40.24%332.2万
管理费用
43.80%3,541.76万
10.29%1,743.29万
15.60%818.31万
8.29%3,403.85万
16.00%2,462.91万
18.24%1,580.65万
16.35%707.88万
1.94%3,143.29万
-4.67%2,123.27万
-9.23%1,336.84万
财务费用
80.93%-47.88万
68.88%-75.32万
61.88%-28.45万
-31.53%-406.09万
16.17%-251.06万
14.87%-242.05万
-315.24%-74.62万
31.78%-308.74万
38.88%-299.49万
-1.46%-284.32万
-利息费用
--13.75万
--5.75万
----
----
----
----
----
----
--0
----
-利息收入
67.15%-33.67万
76.75%-14.78万
68.53%-7.89万
-1.33%-142.07万
-33.70%-102.51万
-79.83%-63.58万
-29.34%-25.08万
-256.06%-140.21万
-147.08%-76.67万
-106.48%-35.36万
研发费用
-51.61%381.22万
-17.11%337.87万
23.83%191.92万
-15.99%964.13万
-18.89%787.83万
-35.53%407.6万
-38.17%154.99万
1.29%1,147.6万
10.30%971.27万
23.41%632.2万
信用减值损失
503.29%5,523.04万
-48.13%532.89万
127.68%184.8万
116.88%1,162.64万
1,179.45%915.48万
1,925.89%1,027.34万
-183.82%-667.61万
-1,591.18%-6,886.07万
79.73%-84.81万
83.65%-56.27万
资产减值损失
-929.42%-39.58万
-929.42%-39.58万
---39.58万
33.08%-868.84万
83.78%-3.84万
---3.84万
--0
-96.32%-1,298.29万
---23.7万
----
非经营性净收益
596,035.72%1.15亿
445.06%6,489.44万
429.74%1,870.38万
93.18%-556.82万
97.35%-1.93万
1,229.71%1,190.58万
-90.39%-567.23万
-779.17%-8,159.59万
72.31%-72.87万
47.41%-105.39万
公允价值变动净收益
----
----
----
----
----
----
----
----
-486.76%-13.13万
-44.53%-13.13万
投资净收益
457.68%4,090.74万
12,112.74%4,090.74万
166.18%2.97万
-421.54%-1,112.52万
-561.15%-1,143.68万
73.74%-34.05万
92.24%-4.49万
-219.92%-213.32万
-381.03%-172.98万
-10,009.15%-129.68万
-其中:对联营合营企业的投资收益
----
----
--0
62.60%-64.96万
49.43%-64.96万
23.73%-64.96万
21.14%-35.4万
-152.82%-173.69万
-370.08%-128.47万
-760.28%-85.17万
资产处置收益
7,023.33%1,673.54万
7,026.01%1,673.54万
7,307.00%1,673.54万
241.63%23.48万
241.72%23.49万
241.67%23.48万
233.89%22.59万
39.77%-16.58万
---16.58万
---16.58万
其他收益
27.12%262.64万
30.51%231.86万
-40.87%48.65万
-6.38%238.42万
-13.31%206.61万
61.11%177.66万
226.23%82.28万
14.99%254.66万
26.92%238.33万
-27.20%110.27万
营业利润
1,397.34%9,657.84万
578.92%6,339.78万
484.06%2,491.17万
87.48%-1,116.71万
4.70%-744.44万
236.87%933.8万
-4.70%-648.65万
-950.12%-8,920.35万
-462.06%-781.17万
-346.00%-682.26万
加:营业外收入
-66.57%79.52万
-65.97%64.58万
-61.67%36.89万
-46.85%269.64万
-41.72%237.91万
-32.80%189.78万
-38.15%96.25万
-32.34%507.37万
-29.58%408.24万
-28.77%282.4万
减:营业外支出
149.51%39.46万
2,021.75%37.35万
7,164.57%21万
243.44%44.3万
55.03%15.81万
779.97%1.76万
44.55%2,891.38
-72.26%12.9万
12,565.18%10.2万
148.37%2,000.26
利润总额
1,956.63%9,697.91万
467.56%6,367.01万
553.61%2,507.06万
89.42%-891.36万
-36.34%-522.34万
380.41%1,121.82万
-19.09%-552.69万
-5,669.96%-8,425.88万
-148.17%-383.13万
-159.38%-400.07万
减:所得税费用
-98.76%3,833.35
-98.98%3,833.35
-70.71%4.2万
-94.87%78.77万
152.63%31.01万
250.09%37.74万
-76.47%14.33万
3,594.11%1,534.96万
-127.11%-58.92万
-111.44%-25.14万
净利润
1,852.52%9,697.52万
487.28%6,366.63万
541.41%2,502.86万
90.26%-970.13万
-70.68%-553.35万
389.15%1,084.09万
-8.00%-567.02万
-5,210.14%-9,960.84万
-156.09%-324.21万
-182.59%-374.92万
持续经营净利润
1,852.52%9,697.52万
487.28%6,366.63万
541.41%2,502.86万
90.26%-970.13万
-70.68%-553.35万
389.15%1,084.09万
-8.00%-567.02万
-5,210.14%-9,960.84万
-156.09%-324.21万
-182.59%-374.92万
减:少数股东损益
----
----
----
----
----
----
----
86.05%-2.22万
83.80%-2.22万
76.03%-2.22万
归属于母公司所有者的净利润
1,852.52%9,697.52万
487.28%6,366.63万
541.41%2,502.86万
90.26%-970.13万
-71.85%-553.35万
390.87%1,084.09万
-8.46%-567.02万
-5,701.46%-9,958.62万
-154.41%-321.99万
-180.46%-372.7万
每股收益
基本每股收益
1,848.72%0.2046
486.46%0.1343
540.00%0.0528
90.24%-0.0205
-72.06%-0.0117
389.87%0.0229
-9.09%-0.012
-5,736.11%-0.2101
-154.40%-0.0068
-180.61%-0.0079
稀释每股收益
1,848.72%0.2046
486.46%0.1343
540.00%0.0528
90.24%-0.0205
-72.06%-0.0117
389.87%0.0229
-9.09%-0.012
-5,736.11%-0.2101
-154.40%-0.0068
-180.61%-0.0079
其他综合收益
3,460.36%57.46万
2,813.67%58.55万
151.73%1.02万
-5,812.79%-59.88万
378.95%1.61万
-708.07%-2.16万
-6,994.39%-1.98万
-41.97%1.05万
6.07%-5,785.67
451.88%3,548.25
归属于母公司所有者的其他综合收益总额
3,460.36%57.46万
2,813.67%58.55万
151.73%1.02万
-5,812.79%-59.88万
378.95%1.61万
-708.07%-2.16万
-6,994.39%-1.98万
-41.97%1.05万
6.07%-5,785.67
451.88%3,548.25
综合收益总额
1,868.06%9,754.98万
493.86%6,425.18万
540.05%2,503.88万
89.66%-1,030.02万
-69.87%-551.73万
388.85%1,081.93万
-8.37%-569万
-5,261.20%-9,959.79万
-156.25%-324.79万
-182.53%-374.57万
归属于母公司所有者的综合收益总额
1,868.06%9,754.98万
493.86%6,425.18万
540.05%2,503.88万
89.66%-1,030.02万
-71.04%-551.73万
390.57%1,081.93万
-8.83%-569万
-5,762.54%-9,957.57万
-154.57%-322.57万
-180.40%-372.35万
归属于少数股东的综合收益总额
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----
----
----
----
----
----
86.05%-2.22万
83.80%-2.22万
76.03%-2.22万
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
--
--
--
带解释性说明的保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
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--
--
中审众环会计师事务所(特殊普通合伙)
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--
(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 -8.01%1.75亿-2.78%1.29亿34.90%8,515.52万2.64%2.59亿0.42%1.9亿0.15%1.32亿-8.31%6,312.3万-17.20%2.52亿-22.95%1.9亿-25.38%1.32亿
营业收入 -8.01%1.75亿-2.78%1.29亿34.90%8,515.52万2.64%2.59亿0.42%1.9亿0.15%1.32亿-8.31%6,312.3万-17.20%2.52亿-22.95%1.9亿-25.38%1.32亿
其他业务收入 ----2.97%771.96万-----11.37%1,816.12万-----47.09%749.68万-----20.11%2,049.14万----52.44%1,416.78万
营业总成本 -2.10%1.94亿-3.52%1.3亿23.48%7,894.74万1.79%2.65亿0.58%1.98亿-2.18%1.35亿-11.27%6,393.72万-14.48%2.6亿-18.48%1.97亿-19.97%1.38亿
营业成本 -8.75%1.46亿-7.86%1.04亿21.93%6,559.67万2.39%2.14亿0.28%1.6亿-2.33%1.13亿-11.40%5,379.91万-16.39%2.09亿-21.42%1.6亿-21.55%1.15亿
营业税金及附加 15.25%393.07万40.89%316.42万97.44%205.85万0.57%475.79万-3.63%341.07万-8.62%224.59万-22.53%104.26万-8.82%473.11万-4.86%353.93万-11.16%245.78万
销售费用 15.45%459.34万22.46%318.71万21.52%147.43万-2.99%598.97万-23.40%397.87万-21.66%260.26万-23.29%121.32万-43.42%617.45万-33.05%519.42万-40.24%332.2万
管理费用 43.80%3,541.76万10.29%1,743.29万15.60%818.31万8.29%3,403.85万16.00%2,462.91万18.24%1,580.65万16.35%707.88万1.94%3,143.29万-4.67%2,123.27万-9.23%1,336.84万
财务费用 80.93%-47.88万68.88%-75.32万61.88%-28.45万-31.53%-406.09万16.17%-251.06万14.87%-242.05万-315.24%-74.62万31.78%-308.74万38.88%-299.49万-1.46%-284.32万
-利息费用 --13.75万--5.75万--------------------------0----
-利息收入 67.15%-33.67万76.75%-14.78万68.53%-7.89万-1.33%-142.07万-33.70%-102.51万-79.83%-63.58万-29.34%-25.08万-256.06%-140.21万-147.08%-76.67万-106.48%-35.36万
研发费用 -51.61%381.22万-17.11%337.87万23.83%191.92万-15.99%964.13万-18.89%787.83万-35.53%407.6万-38.17%154.99万1.29%1,147.6万10.30%971.27万23.41%632.2万
信用减值损失 503.29%5,523.04万-48.13%532.89万127.68%184.8万116.88%1,162.64万1,179.45%915.48万1,925.89%1,027.34万-183.82%-667.61万-1,591.18%-6,886.07万79.73%-84.81万83.65%-56.27万
资产减值损失 -929.42%-39.58万-929.42%-39.58万---39.58万33.08%-868.84万83.78%-3.84万---3.84万--0-96.32%-1,298.29万---23.7万----
非经营性净收益 596,035.72%1.15亿445.06%6,489.44万429.74%1,870.38万93.18%-556.82万97.35%-1.93万1,229.71%1,190.58万-90.39%-567.23万-779.17%-8,159.59万72.31%-72.87万47.41%-105.39万
公允价值变动净收益 ---------------------------------486.76%-13.13万-44.53%-13.13万
投资净收益 457.68%4,090.74万12,112.74%4,090.74万166.18%2.97万-421.54%-1,112.52万-561.15%-1,143.68万73.74%-34.05万92.24%-4.49万-219.92%-213.32万-381.03%-172.98万-10,009.15%-129.68万
-其中:对联营合营企业的投资收益 ----------062.60%-64.96万49.43%-64.96万23.73%-64.96万21.14%-35.4万-152.82%-173.69万-370.08%-128.47万-760.28%-85.17万
资产处置收益 7,023.33%1,673.54万7,026.01%1,673.54万7,307.00%1,673.54万241.63%23.48万241.72%23.49万241.67%23.48万233.89%22.59万39.77%-16.58万---16.58万---16.58万
其他收益 27.12%262.64万30.51%231.86万-40.87%48.65万-6.38%238.42万-13.31%206.61万61.11%177.66万226.23%82.28万14.99%254.66万26.92%238.33万-27.20%110.27万
营业利润 1,397.34%9,657.84万578.92%6,339.78万484.06%2,491.17万87.48%-1,116.71万4.70%-744.44万236.87%933.8万-4.70%-648.65万-950.12%-8,920.35万-462.06%-781.17万-346.00%-682.26万
加:营业外收入 -66.57%79.52万-65.97%64.58万-61.67%36.89万-46.85%269.64万-41.72%237.91万-32.80%189.78万-38.15%96.25万-32.34%507.37万-29.58%408.24万-28.77%282.4万
减:营业外支出 149.51%39.46万2,021.75%37.35万7,164.57%21万243.44%44.3万55.03%15.81万779.97%1.76万44.55%2,891.38-72.26%12.9万12,565.18%10.2万148.37%2,000.26
利润总额 1,956.63%9,697.91万467.56%6,367.01万553.61%2,507.06万89.42%-891.36万-36.34%-522.34万380.41%1,121.82万-19.09%-552.69万-5,669.96%-8,425.88万-148.17%-383.13万-159.38%-400.07万
减:所得税费用 -98.76%3,833.35-98.98%3,833.35-70.71%4.2万-94.87%78.77万152.63%31.01万250.09%37.74万-76.47%14.33万3,594.11%1,534.96万-127.11%-58.92万-111.44%-25.14万
净利润 1,852.52%9,697.52万487.28%6,366.63万541.41%2,502.86万90.26%-970.13万-70.68%-553.35万389.15%1,084.09万-8.00%-567.02万-5,210.14%-9,960.84万-156.09%-324.21万-182.59%-374.92万
持续经营净利润 1,852.52%9,697.52万487.28%6,366.63万541.41%2,502.86万90.26%-970.13万-70.68%-553.35万389.15%1,084.09万-8.00%-567.02万-5,210.14%-9,960.84万-156.09%-324.21万-182.59%-374.92万
减:少数股东损益 ----------------------------86.05%-2.22万83.80%-2.22万76.03%-2.22万
归属于母公司所有者的净利润 1,852.52%9,697.52万487.28%6,366.63万541.41%2,502.86万90.26%-970.13万-71.85%-553.35万390.87%1,084.09万-8.46%-567.02万-5,701.46%-9,958.62万-154.41%-321.99万-180.46%-372.7万
每股收益
基本每股收益 1,848.72%0.2046486.46%0.1343540.00%0.052890.24%-0.0205-72.06%-0.0117389.87%0.0229-9.09%-0.012-5,736.11%-0.2101-154.40%-0.0068-180.61%-0.0079
稀释每股收益 1,848.72%0.2046486.46%0.1343540.00%0.052890.24%-0.0205-72.06%-0.0117389.87%0.0229-9.09%-0.012-5,736.11%-0.2101-154.40%-0.0068-180.61%-0.0079
其他综合收益 3,460.36%57.46万2,813.67%58.55万151.73%1.02万-5,812.79%-59.88万378.95%1.61万-708.07%-2.16万-6,994.39%-1.98万-41.97%1.05万6.07%-5,785.67451.88%3,548.25
归属于母公司所有者的其他综合收益总额 3,460.36%57.46万2,813.67%58.55万151.73%1.02万-5,812.79%-59.88万378.95%1.61万-708.07%-2.16万-6,994.39%-1.98万-41.97%1.05万6.07%-5,785.67451.88%3,548.25
综合收益总额 1,868.06%9,754.98万493.86%6,425.18万540.05%2,503.88万89.66%-1,030.02万-69.87%-551.73万388.85%1,081.93万-8.37%-569万-5,261.20%-9,959.79万-156.25%-324.79万-182.53%-374.57万
归属于母公司所有者的综合收益总额 1,868.06%9,754.98万493.86%6,425.18万540.05%2,503.88万89.66%-1,030.02万-71.04%-551.73万390.57%1,081.93万-8.83%-569万-5,762.54%-9,957.57万-154.57%-322.57万-180.40%-372.35万
归属于少数股东的综合收益总额 ----------------------------86.05%-2.22万83.80%-2.22万76.03%-2.22万
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------带解释性说明的保留意见----
会计师事务所 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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