沪深市场个股详情

高盟新材 (300200)

添加自选
  • 9.48
  • -0.58-5.77%
已收盘 03/26 15:00 (北京)
40.86亿总市值39.34市盈率TTM

高盟新材 (300200) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
11.74%13.19亿
5.93%9.52亿
-4.12%5.97亿
-11.85%2.86亿
14.05%11.81亿
15.87%8.98亿
25.09%6.23亿
33.48%3.25亿
1.92%10.35亿
4.79%7.75亿
营业收入
11.74%13.19亿
5.93%9.52亿
-4.12%5.97亿
-11.85%2.86亿
14.05%11.81亿
15.87%8.98亿
25.09%6.23亿
33.48%3.25亿
1.92%10.35亿
4.79%7.75亿
其他业务收入
-70.08%336.66万
----
9.94%603.82万
----
71.66%1,125.21万
----
52.11%549.21万
----
-63.67%655.5万
----
营业总成本
15.07%12.03亿
6.08%8.28亿
-2.21%5.18亿
-7.61%2.49亿
12.66%10.46亿
14.36%7.81亿
22.52%5.3亿
28.27%2.7亿
6.39%9.28亿
7.47%6.83亿
营业成本
16.55%9.93亿
7.34%6.93亿
-3.07%4.32亿
-10.41%2.07亿
13.94%8.52亿
17.20%6.46亿
27.18%4.45亿
35.11%2.31亿
7.08%7.48亿
6.92%5.51亿
营业税金及附加
14.25%816.79万
16.60%634.96万
21.95%413.08万
27.64%214.95万
-2.67%714.89万
-2.21%544.58万
5.66%338.74万
8.97%168.4万
-13.06%734.53万
-12.27%556.91万
销售费用
19.67%7,653.84万
-1.18%4,150.67万
-6.52%2,645.47万
-9.15%1,237.52万
-2.82%6,395.89万
-0.57%4,200.41万
10.34%2,829.88万
25.39%1,362.14万
30.79%6,581.62万
22.09%4,224.45万
管理费用
-8.71%4,983.88万
-28.40%2,958.88万
-17.89%1,979.74万
-2.97%1,090.68万
16.71%5,459.19万
0.81%4,132.41万
-6.94%2,411.15万
-6.58%1,124.08万
-20.99%4,677.41万
2.98%4,099.07万
财务费用
56.79%-600.2万
56.92%-497.6万
58.55%-397.54万
62.39%-210.32万
7.15%-1,389.08万
8.61%-1,155.03万
-15.67%-959.19万
-276.19%-559.14万
-426.78%-1,496.04万
-181.07%-1,263.8万
-利息费用
35.81%355.53万
96.93%273.76万
590.70%161.8万
2,058.41%77.3万
1,267.42%261.78万
680.49%139.01万
116.38%23.43万
-53.29%3.58万
-66.08%19.14万
-42.22%17.81万
-利息收入
25.97%-1,176.32万
31.31%-917.65万
30.72%-632.18万
39.16%-323.65万
-3.34%-1,588.91万
-8.46%-1,336万
-22.80%-912.5万
-151.01%-531.96万
-862.82%-1,537.6万
-1,130.75%-1,231.77万
研发费用
-0.23%8,172.08万
8.36%6,205.43万
4.59%3,983.71万
6.08%1,922.54万
8.58%8,190.96万
3.94%5,726.5万
6.86%3,808.85万
9.01%1,812.4万
27.89%7,543.51万
27.38%5,509.56万
信用减值损失
-454.96%-1,476.32万
-1,040.35%-443.23万
-57.77%-152.49万
-82.09%10.41万
22.48%-266.02万
163.95%47.13万
-216.97%-96.65万
195.71%58.13万
-158.14%-343.14万
61.79%-73.71万
资产减值损失
-78.73%-820.76万
-149.35%-11.98万
15.39%73.91万
413.35%100.07万
99.01%-459.23万
307.20%24.28万
1,124.34%64.06万
84.65%19.49万
-24,116.67%-4.66亿
86.36%-11.72万
非经营性净收益
-106.50%-127.75万
-38.24%559.32万
40.33%816.26万
75.34%909.12万
104.39%1,966.29万
-30.32%905.6万
-49.93%581.68万
-43.47%518.5万
-2,700.52%-4.48亿
-30.51%1,299.62万
公允价值变动净收益
----
-97.45%2.01万
-404.06%-221.16万
-39.47%26.16万
702.95%1,318.42万
--79.02万
--72.74万
--43.21万
154.24%164.2万
----
投资净收益
42.16%126.06万
-2.28%72.99万
491.92%283万
90.32%54.05万
-91.20%88.67万
-93.32%74.69万
-95.32%47.81万
-96.53%28.4万
-16.70%1,007.46万
-37.26%1,118.15万
资产处置收益
1,264.52%18.04万
523.98%18.25万
504.03%18.25万
----
73.18%-1.55万
-53.18%-4.3万
-56.75%-4.52万
52.51%-3.01万
-113.08%-5.78万
-13,944.91%-2.81万
其他收益
57.48%2,025.23万
34.54%921.28万
63.53%814.75万
92.98%718.43万
29.94%1,286万
153.90%684.78万
177.32%498.24万
139.72%372.28万
-9.67%989.7万
-36.78%269.71万
营业利润
-25.74%1.15亿
1.91%1.29亿
-11.76%8,721.39万
-23.41%4,587.87万
145.52%1.55亿
19.89%1.27亿
28.19%9,883.72万
42.81%5,990.37万
-311.64%-3.4亿
-14.31%1.06亿
加:营业外收入
-87.86%24.97万
-89.32%21.67万
-56.71%15.97万
-81.00%3.48万
42.25%205.65万
42.27%202.84万
-73.99%36.89万
-19.22%18.32万
464.55%144.56万
681.18%142.57万
减:营业外支出
-6.69%211.63万
31.36%143.98万
36.66%143.33万
414.32%41.82万
-42.69%226.81万
475.28%109.6万
455.20%104.88万
213.63%8.13万
1,199.80%395.77万
42.66%19.05万
利润总额
-26.85%1.13亿
0.21%1.28亿
-12.45%8,594.03万
-24.18%4,549.53万
145.13%1.55亿
19.38%1.28亿
25.31%9,815.73万
42.37%6,000.56万
-313.27%-3.43亿
-13.35%1.07亿
减:所得税费用
-38.52%1,297.65万
-12.06%1,625.99万
-23.33%1,088.88万
1.07%746.23万
195.21%2,110.86万
114.01%1,849.06万
287.35%1,420.22万
39.86%738.32万
-68.84%715.04万
-49.89%863.99万
净利润
-25.00%1亿
2.29%1.12亿
-10.61%7,505.15万
-27.72%3,803.3万
138.18%1.34亿
11.08%1.09亿
12.44%8,395.52万
42.73%5,262.24万
-353.97%-3.5亿
-7.42%9,847.16万
持续经营净利润
-25.00%1亿
2.29%1.12亿
-10.61%7,505.15万
-27.72%3,803.3万
138.18%1.34亿
11.08%1.09亿
12.44%8,395.52万
42.73%5,262.24万
-353.97%-3.5亿
-7.42%9,847.16万
减:少数股东损益
-114.68%-378.87万
-127.95%-258.75万
-113.02%-157.35万
-1,235.50%-58.68万
62.83%-176.48万
51.44%-113.51万
56.64%-73.87万
92.44%-4.39万
-60.59%-474.77万
-20.47%-233.75万
归属于母公司所有者的净利润
-23.18%1.04亿
3.58%1.14亿
-9.53%7,662.5万
-26.67%3,861.98万
139.21%1.35亿
9.63%1.11亿
10.90%8,469.38万
40.64%5,266.63万
-345.26%-3.45亿
-6.92%1.01亿
每股收益
基本每股收益
-21.88%0.25
3.85%0.27
-10.00%0.18
-25.00%0.09
140.00%0.32
8.33%0.26
11.11%0.2
33.33%0.12
-342.42%-0.8
-4.00%0.24
稀释每股收益
-21.88%0.25
3.85%0.27
-10.00%0.18
-25.00%0.09
140.51%0.32
13.04%0.26
17.65%0.2
33.33%0.12
-346.88%-0.79
-4.17%0.23
其他综合收益
-8,245.49
归属于母公司所有者的其他综合收益总额
---8,245.49
----
----
----
----
----
----
----
----
----
综合收益总额
-25.01%1亿
2.29%1.12亿
-10.61%7,505.15万
-27.72%3,803.3万
138.18%1.34亿
11.08%1.09亿
12.44%8,395.52万
42.73%5,262.24万
-353.97%-3.5亿
-7.42%9,847.16万
归属于母公司所有者的综合收益总额
-23.19%1.04亿
3.58%1.14亿
-9.53%7,662.5万
-26.67%3,861.98万
139.21%1.35亿
9.63%1.11亿
10.90%8,469.38万
40.64%5,266.63万
-345.26%-3.45亿
-6.92%1.01亿
归属于少数股东的综合收益总额
-114.68%-378.87万
-127.95%-258.75万
-113.02%-157.35万
-1,235.50%-58.68万
62.83%-176.48万
51.44%-113.51万
56.64%-73.87万
92.44%-4.39万
-60.59%-474.77万
-20.47%-233.75万
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
--
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无保留意见
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无保留意见
--
会计师事务所
大信会计师事务所(特殊普通合伙)
--
--
--
大信会计师事务所(特殊普通合伙)
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--
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大信会计师事务所(特殊普通合伙)
--
(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(Q9)2023/09/30
营业总收入 11.74%13.19亿5.93%9.52亿-4.12%5.97亿-11.85%2.86亿14.05%11.81亿15.87%8.98亿25.09%6.23亿33.48%3.25亿1.92%10.35亿4.79%7.75亿
营业收入 11.74%13.19亿5.93%9.52亿-4.12%5.97亿-11.85%2.86亿14.05%11.81亿15.87%8.98亿25.09%6.23亿33.48%3.25亿1.92%10.35亿4.79%7.75亿
其他业务收入 -70.08%336.66万----9.94%603.82万----71.66%1,125.21万----52.11%549.21万-----63.67%655.5万----
营业总成本 15.07%12.03亿6.08%8.28亿-2.21%5.18亿-7.61%2.49亿12.66%10.46亿14.36%7.81亿22.52%5.3亿28.27%2.7亿6.39%9.28亿7.47%6.83亿
营业成本 16.55%9.93亿7.34%6.93亿-3.07%4.32亿-10.41%2.07亿13.94%8.52亿17.20%6.46亿27.18%4.45亿35.11%2.31亿7.08%7.48亿6.92%5.51亿
营业税金及附加 14.25%816.79万16.60%634.96万21.95%413.08万27.64%214.95万-2.67%714.89万-2.21%544.58万5.66%338.74万8.97%168.4万-13.06%734.53万-12.27%556.91万
销售费用 19.67%7,653.84万-1.18%4,150.67万-6.52%2,645.47万-9.15%1,237.52万-2.82%6,395.89万-0.57%4,200.41万10.34%2,829.88万25.39%1,362.14万30.79%6,581.62万22.09%4,224.45万
管理费用 -8.71%4,983.88万-28.40%2,958.88万-17.89%1,979.74万-2.97%1,090.68万16.71%5,459.19万0.81%4,132.41万-6.94%2,411.15万-6.58%1,124.08万-20.99%4,677.41万2.98%4,099.07万
财务费用 56.79%-600.2万56.92%-497.6万58.55%-397.54万62.39%-210.32万7.15%-1,389.08万8.61%-1,155.03万-15.67%-959.19万-276.19%-559.14万-426.78%-1,496.04万-181.07%-1,263.8万
-利息费用 35.81%355.53万96.93%273.76万590.70%161.8万2,058.41%77.3万1,267.42%261.78万680.49%139.01万116.38%23.43万-53.29%3.58万-66.08%19.14万-42.22%17.81万
-利息收入 25.97%-1,176.32万31.31%-917.65万30.72%-632.18万39.16%-323.65万-3.34%-1,588.91万-8.46%-1,336万-22.80%-912.5万-151.01%-531.96万-862.82%-1,537.6万-1,130.75%-1,231.77万
研发费用 -0.23%8,172.08万8.36%6,205.43万4.59%3,983.71万6.08%1,922.54万8.58%8,190.96万3.94%5,726.5万6.86%3,808.85万9.01%1,812.4万27.89%7,543.51万27.38%5,509.56万
信用减值损失 -454.96%-1,476.32万-1,040.35%-443.23万-57.77%-152.49万-82.09%10.41万22.48%-266.02万163.95%47.13万-216.97%-96.65万195.71%58.13万-158.14%-343.14万61.79%-73.71万
资产减值损失 -78.73%-820.76万-149.35%-11.98万15.39%73.91万413.35%100.07万99.01%-459.23万307.20%24.28万1,124.34%64.06万84.65%19.49万-24,116.67%-4.66亿86.36%-11.72万
非经营性净收益 -106.50%-127.75万-38.24%559.32万40.33%816.26万75.34%909.12万104.39%1,966.29万-30.32%905.6万-49.93%581.68万-43.47%518.5万-2,700.52%-4.48亿-30.51%1,299.62万
公允价值变动净收益 -----97.45%2.01万-404.06%-221.16万-39.47%26.16万702.95%1,318.42万--79.02万--72.74万--43.21万154.24%164.2万----
投资净收益 42.16%126.06万-2.28%72.99万491.92%283万90.32%54.05万-91.20%88.67万-93.32%74.69万-95.32%47.81万-96.53%28.4万-16.70%1,007.46万-37.26%1,118.15万
资产处置收益 1,264.52%18.04万523.98%18.25万504.03%18.25万----73.18%-1.55万-53.18%-4.3万-56.75%-4.52万52.51%-3.01万-113.08%-5.78万-13,944.91%-2.81万
其他收益 57.48%2,025.23万34.54%921.28万63.53%814.75万92.98%718.43万29.94%1,286万153.90%684.78万177.32%498.24万139.72%372.28万-9.67%989.7万-36.78%269.71万
营业利润 -25.74%1.15亿1.91%1.29亿-11.76%8,721.39万-23.41%4,587.87万145.52%1.55亿19.89%1.27亿28.19%9,883.72万42.81%5,990.37万-311.64%-3.4亿-14.31%1.06亿
加:营业外收入 -87.86%24.97万-89.32%21.67万-56.71%15.97万-81.00%3.48万42.25%205.65万42.27%202.84万-73.99%36.89万-19.22%18.32万464.55%144.56万681.18%142.57万
减:营业外支出 -6.69%211.63万31.36%143.98万36.66%143.33万414.32%41.82万-42.69%226.81万475.28%109.6万455.20%104.88万213.63%8.13万1,199.80%395.77万42.66%19.05万
利润总额 -26.85%1.13亿0.21%1.28亿-12.45%8,594.03万-24.18%4,549.53万145.13%1.55亿19.38%1.28亿25.31%9,815.73万42.37%6,000.56万-313.27%-3.43亿-13.35%1.07亿
减:所得税费用 -38.52%1,297.65万-12.06%1,625.99万-23.33%1,088.88万1.07%746.23万195.21%2,110.86万114.01%1,849.06万287.35%1,420.22万39.86%738.32万-68.84%715.04万-49.89%863.99万
净利润 -25.00%1亿2.29%1.12亿-10.61%7,505.15万-27.72%3,803.3万138.18%1.34亿11.08%1.09亿12.44%8,395.52万42.73%5,262.24万-353.97%-3.5亿-7.42%9,847.16万
持续经营净利润 -25.00%1亿2.29%1.12亿-10.61%7,505.15万-27.72%3,803.3万138.18%1.34亿11.08%1.09亿12.44%8,395.52万42.73%5,262.24万-353.97%-3.5亿-7.42%9,847.16万
减:少数股东损益 -114.68%-378.87万-127.95%-258.75万-113.02%-157.35万-1,235.50%-58.68万62.83%-176.48万51.44%-113.51万56.64%-73.87万92.44%-4.39万-60.59%-474.77万-20.47%-233.75万
归属于母公司所有者的净利润 -23.18%1.04亿3.58%1.14亿-9.53%7,662.5万-26.67%3,861.98万139.21%1.35亿9.63%1.11亿10.90%8,469.38万40.64%5,266.63万-345.26%-3.45亿-6.92%1.01亿
每股收益
基本每股收益 -21.88%0.253.85%0.27-10.00%0.18-25.00%0.09140.00%0.328.33%0.2611.11%0.233.33%0.12-342.42%-0.8-4.00%0.24
稀释每股收益 -21.88%0.253.85%0.27-10.00%0.18-25.00%0.09140.51%0.3213.04%0.2617.65%0.233.33%0.12-346.88%-0.79-4.17%0.23
其他综合收益 -8,245.49
归属于母公司所有者的其他综合收益总额 ---8,245.49------------------------------------
综合收益总额 -25.01%1亿2.29%1.12亿-10.61%7,505.15万-27.72%3,803.3万138.18%1.34亿11.08%1.09亿12.44%8,395.52万42.73%5,262.24万-353.97%-3.5亿-7.42%9,847.16万
归属于母公司所有者的综合收益总额 -23.19%1.04亿3.58%1.14亿-9.53%7,662.5万-26.67%3,861.98万139.21%1.35亿9.63%1.11亿10.90%8,469.38万40.64%5,266.63万-345.26%-3.45亿-6.92%1.01亿
归属于少数股东的综合收益总额 -114.68%-378.87万-127.95%-258.75万-113.02%-157.35万-1,235.50%-58.68万62.83%-176.48万51.44%-113.51万56.64%-73.87万92.44%-4.39万-60.59%-474.77万-20.47%-233.75万
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 大信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)------大信会计师事务所(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。

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