沪深市场个股详情

广信材料 (300537)

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  • 26.27
  • -0.14-0.53%
交易中 05/14 14:25 (北京)
54.59亿总市值477.64市盈率TTM

广信材料 (300537) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
7.00%1.14亿
-7.07%4.82亿
-9.86%3.48亿
-10.38%2.33亿
-8.58%1.07亿
1.63%5.18亿
-2.11%3.86亿
7.04%2.61亿
11.63%1.17亿
2.42%5.1亿
营业收入
7.00%1.14亿
-7.07%4.82亿
-9.86%3.48亿
-10.38%2.33亿
-8.58%1.07亿
1.63%5.18亿
-2.11%3.86亿
7.04%2.61亿
11.63%1.17亿
2.42%5.1亿
其他业务收入
----
-70.22%47.32万
----
-96.72%4.28万
----
165.35%158.91万
----
-94.63%130.56万
----
-51.45%59.89万
营业总成本
8.88%1.07亿
-1.52%4.52亿
-4.47%3.26亿
-2.76%2.17亿
0.09%9,817.75万
-2.38%4.59亿
-8.61%3.41亿
-6.66%2.23亿
-10.48%9,809.34万
-12.79%4.7亿
营业成本
12.51%7,611.12万
-0.24%3.2亿
-6.37%2.27亿
-3.15%1.52亿
1.85%6,764.9万
-1.94%3.21亿
-9.19%2.43亿
-7.03%1.57亿
-11.09%6,642.09万
-11.56%3.28亿
营业税金及附加
-3.93%143.87万
16.63%647.83万
28.87%493.03万
32.84%310.43万
37.44%149.75万
2.44%555.45万
-5.50%382.57万
-14.66%233.69万
-10.44%108.96万
-4.82%542.24万
销售费用
-10.25%920.64万
6.24%3,818.35万
16.35%2,958.3万
-3.58%1,962.6万
4.37%1,025.75万
10.38%3,594.08万
-19.04%2,542.57万
1.36%2,035.45万
11.10%982.82万
-27.77%3,256万
管理费用
13.58%1,404.52万
-10.55%6,096.23万
-8.08%4,391.36万
-0.73%2,928.35万
-16.17%1,236.55万
-1.08%6,815.25万
7.92%4,777.47万
1.59%2,949.9万
-1.60%1,475.04万
-14.51%6,889.85万
财务费用
-58.45%51.52万
7.42%517.5万
0.32%397.75万
4.13%279.69万
-14.58%123.98万
-29.65%481.76万
-26.40%396.47万
-22.74%268.6万
-36.12%145.14万
58.70%684.8万
-利息费用
-50.93%61.55万
-10.89%499.27万
-4.05%400.58万
-9.22%284.74万
-26.71%125.42万
-19.76%560.26万
-26.47%417.49万
-16.86%313.65万
-29.60%171.14万
38.83%698.21万
-利息收入
-78.58%-5.8万
58.62%-17.19万
41.18%-10.82万
60.84%-6.31万
88.46%-3.25万
20.71%-41.55万
66.85%-18.4万
43.50%-16.11万
-77.84%-28.14万
42.86%-52.4万
研发费用
7.98%558.04万
-10.76%2,102.51万
-6.90%1,613.81万
-10.07%1,036.37万
13.51%516.82万
-19.23%2,355.99万
-16.52%1,733.35万
-23.92%1,152.42万
-39.72%455.3万
-12.58%2,916.79万
信用减值损失
-91.71%12.97万
91.70%-110.65万
-196.40%-356.4万
219.95%233.56万
403.91%156.44万
-219.65%-1,333.39万
66.67%-120.24万
-47.28%-194.71万
-264.60%-51.48万
-235.10%-417.14万
资产减值损失
1,542.50%108.56万
71.54%-1,113.18万
-425.08%-335.19万
-68.23%-129.3万
-215.32%-7.53万
-4.56%-3,911.88万
---63.84万
---76.86万
---2.39万
-477.47%-3,741.3万
非经营性净收益
-14.22%235.51万
80.18%-988.31万
-572.80%-634.02万
31,026.35%303.69万
439.47%274.54万
-93.83%-4,986.71万
-86.23%134.1万
-100.13%-9,819.72
-93.04%50.89万
-1,863.14%-2,572.71万
公允价值变动净收益
69.92%4.11万
261.07%87.84万
168.81%64.36万
114.65%18.84万
-86.30%2.42万
-147.13%-54.54万
-163.90%-93.54万
-242.09%-128.62万
-58.64%17.68万
599.77%115.71万
投资净收益
39.02%86.31万
-83.49%44.23万
-139.88%-107.51万
-58.80%107.38万
192.08%62.08万
142.14%267.92万
35.36%269.58万
42.27%260.61万
-89.33%21.26万
1,858.02%110.65万
-其中:对联营合营企业的投资收益
---1.06万
49.09%-3.57万
---2.72万
---1.22万
----
---7.02万
----
--0
----
----
资产处置收益
99.92%-192.52
30.04%-93.44万
-97.67%-5.92万
-139.31%-7.04万
-4,389.38%-24.12万
-127.19%-133.56万
-100.67%-2.99万
-90.85%17.92万
-99.73%5,624.3
8,218.13%491.25万
其他收益
-72.34%23.58万
10.15%196.89万
-26.53%106.63万
-33.50%80.25万
30.63%85.25万
-79.41%178.75万
-73.12%145.14万
-72.07%120.67万
-73.72%65.26万
89.99%868.12万
营业利润
-14.53%965.81万
112.55%1,947.62万
-65.66%1,595.22万
-48.13%1,920.18万
-41.02%1,130.06万
-33.58%916.3万
49.52%4,645.26万
218.15%3,702.11万
726.91%1,915.95万
134.44%1,379.48万
加:营业外收入
26.20%14.25万
392.61%252.35万
294.17%139.77万
468.33%131.55万
-28.36%11.29万
126.91%51.23万
-96.51%35.46万
-97.72%23.15万
-98.44%15.76万
-75.73%22.58万
减:营业外支出
-58.63%1.53万
-42.76%283.33万
-42.01%233.92万
-43.41%213.21万
-86.38%3.7万
16.60%495.01万
1,229.86%403.39万
3,086.73%376.77万
996.73%27.2万
360.00%424.52万
利润总额
-13.99%978.52万
305.62%1,916.64万
-64.91%1,501.08万
-45.09%1,838.52万
-40.27%1,137.64万
-51.66%472.51万
4.48%4,277.33万
54.47%3,348.48万
53.33%1,904.51万
124.41%977.54万
减:所得税费用
-8.67%228.1万
-84.04%554.37万
15.57%698.33万
-6.62%520.41万
-37.78%249.75万
3,556.86%3,473.28万
30.92%604.26万
249.41%557.31万
821.59%401.39万
200.51%94.98万
净利润
-15.48%750.43万
145.40%1,362.27万
-78.15%802.75万
-52.78%1,318.11万
-40.93%887.89万
-440.01%-3,000.76万
1.13%3,673.07万
38.99%2,791.17万
15.82%1,503.12万
122.57%882.56万
持续经营净利润
-15.48%750.43万
145.40%1,362.27万
-78.15%802.75万
-52.78%1,318.11万
--887.89万
-440.01%-3,000.76万
1.13%3,673.07万
38.99%2,791.17万
----
122.57%882.56万
减:少数股东损益
100.79%6,970.86
-102.82%-5.82万
-200.91%-73.93万
-695.84%-36万
-1,028.46%-88.44万
6.91%206.16万
-33.55%73.26万
-68.39%6.04万
197.39%9.53万
127.12%192.84万
归属于母公司所有者的净利润
-23.21%749.73万
142.66%1,368.09万
-75.65%876.67万
-51.38%1,354.11万
-34.63%976.33万
-564.96%-3,206.92万
2.21%3,599.81万
40.02%2,785.13万
14.23%1,493.6万
121.56%689.72万
每股收益
基本每股收益
-25.87%0.0361
142.63%0.0683
-75.99%0.0432
-51.44%0.0676
-34.72%0.0487
-550.00%-0.1602
-1.42%0.1799
35.01%0.1392
10.19%0.0746
120.94%0.0356
稀释每股收益
-25.87%0.0361
142.57%0.0682
-75.99%0.0432
-51.44%0.0676
-34.72%0.0487
-550.00%-0.1602
-1.42%0.1799
35.01%0.1392
10.19%0.0746
120.94%0.0356
其他综合收益
综合收益总额
-15.48%750.43万
145.40%1,362.27万
-78.15%802.75万
-52.78%1,318.11万
-40.93%887.89万
-440.01%-3,000.76万
1.13%3,673.07万
38.99%2,791.17万
15.82%1,503.12万
122.24%882.56万
归属于母公司所有者的综合收益总额
-23.21%749.73万
142.66%1,368.09万
-75.65%876.67万
-51.38%1,354.11万
-34.63%976.33万
-564.96%-3,206.92万
2.21%3,599.81万
40.02%2,785.13万
14.23%1,493.6万
121.17%689.72万
归属于少数股东的综合收益总额
100.79%6,970.86
-102.82%-5.82万
-200.91%-73.93万
-695.84%-36万
-1,028.46%-88.44万
6.91%206.16万
-33.55%73.26万
-68.39%6.04万
197.39%9.53万
127.12%192.84万
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
--
--
--
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)
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致同会计师事务所(特殊普通合伙)
(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 7.00%1.14亿-7.07%4.82亿-9.86%3.48亿-10.38%2.33亿-8.58%1.07亿1.63%5.18亿-2.11%3.86亿7.04%2.61亿11.63%1.17亿2.42%5.1亿
营业收入 7.00%1.14亿-7.07%4.82亿-9.86%3.48亿-10.38%2.33亿-8.58%1.07亿1.63%5.18亿-2.11%3.86亿7.04%2.61亿11.63%1.17亿2.42%5.1亿
其他业务收入 -----70.22%47.32万-----96.72%4.28万----165.35%158.91万-----94.63%130.56万-----51.45%59.89万
营业总成本 8.88%1.07亿-1.52%4.52亿-4.47%3.26亿-2.76%2.17亿0.09%9,817.75万-2.38%4.59亿-8.61%3.41亿-6.66%2.23亿-10.48%9,809.34万-12.79%4.7亿
营业成本 12.51%7,611.12万-0.24%3.2亿-6.37%2.27亿-3.15%1.52亿1.85%6,764.9万-1.94%3.21亿-9.19%2.43亿-7.03%1.57亿-11.09%6,642.09万-11.56%3.28亿
营业税金及附加 -3.93%143.87万16.63%647.83万28.87%493.03万32.84%310.43万37.44%149.75万2.44%555.45万-5.50%382.57万-14.66%233.69万-10.44%108.96万-4.82%542.24万
销售费用 -10.25%920.64万6.24%3,818.35万16.35%2,958.3万-3.58%1,962.6万4.37%1,025.75万10.38%3,594.08万-19.04%2,542.57万1.36%2,035.45万11.10%982.82万-27.77%3,256万
管理费用 13.58%1,404.52万-10.55%6,096.23万-8.08%4,391.36万-0.73%2,928.35万-16.17%1,236.55万-1.08%6,815.25万7.92%4,777.47万1.59%2,949.9万-1.60%1,475.04万-14.51%6,889.85万
财务费用 -58.45%51.52万7.42%517.5万0.32%397.75万4.13%279.69万-14.58%123.98万-29.65%481.76万-26.40%396.47万-22.74%268.6万-36.12%145.14万58.70%684.8万
-利息费用 -50.93%61.55万-10.89%499.27万-4.05%400.58万-9.22%284.74万-26.71%125.42万-19.76%560.26万-26.47%417.49万-16.86%313.65万-29.60%171.14万38.83%698.21万
-利息收入 -78.58%-5.8万58.62%-17.19万41.18%-10.82万60.84%-6.31万88.46%-3.25万20.71%-41.55万66.85%-18.4万43.50%-16.11万-77.84%-28.14万42.86%-52.4万
研发费用 7.98%558.04万-10.76%2,102.51万-6.90%1,613.81万-10.07%1,036.37万13.51%516.82万-19.23%2,355.99万-16.52%1,733.35万-23.92%1,152.42万-39.72%455.3万-12.58%2,916.79万
信用减值损失 -91.71%12.97万91.70%-110.65万-196.40%-356.4万219.95%233.56万403.91%156.44万-219.65%-1,333.39万66.67%-120.24万-47.28%-194.71万-264.60%-51.48万-235.10%-417.14万
资产减值损失 1,542.50%108.56万71.54%-1,113.18万-425.08%-335.19万-68.23%-129.3万-215.32%-7.53万-4.56%-3,911.88万---63.84万---76.86万---2.39万-477.47%-3,741.3万
非经营性净收益 -14.22%235.51万80.18%-988.31万-572.80%-634.02万31,026.35%303.69万439.47%274.54万-93.83%-4,986.71万-86.23%134.1万-100.13%-9,819.72-93.04%50.89万-1,863.14%-2,572.71万
公允价值变动净收益 69.92%4.11万261.07%87.84万168.81%64.36万114.65%18.84万-86.30%2.42万-147.13%-54.54万-163.90%-93.54万-242.09%-128.62万-58.64%17.68万599.77%115.71万
投资净收益 39.02%86.31万-83.49%44.23万-139.88%-107.51万-58.80%107.38万192.08%62.08万142.14%267.92万35.36%269.58万42.27%260.61万-89.33%21.26万1,858.02%110.65万
-其中:对联营合营企业的投资收益 ---1.06万49.09%-3.57万---2.72万---1.22万-------7.02万------0--------
资产处置收益 99.92%-192.5230.04%-93.44万-97.67%-5.92万-139.31%-7.04万-4,389.38%-24.12万-127.19%-133.56万-100.67%-2.99万-90.85%17.92万-99.73%5,624.38,218.13%491.25万
其他收益 -72.34%23.58万10.15%196.89万-26.53%106.63万-33.50%80.25万30.63%85.25万-79.41%178.75万-73.12%145.14万-72.07%120.67万-73.72%65.26万89.99%868.12万
营业利润 -14.53%965.81万112.55%1,947.62万-65.66%1,595.22万-48.13%1,920.18万-41.02%1,130.06万-33.58%916.3万49.52%4,645.26万218.15%3,702.11万726.91%1,915.95万134.44%1,379.48万
加:营业外收入 26.20%14.25万392.61%252.35万294.17%139.77万468.33%131.55万-28.36%11.29万126.91%51.23万-96.51%35.46万-97.72%23.15万-98.44%15.76万-75.73%22.58万
减:营业外支出 -58.63%1.53万-42.76%283.33万-42.01%233.92万-43.41%213.21万-86.38%3.7万16.60%495.01万1,229.86%403.39万3,086.73%376.77万996.73%27.2万360.00%424.52万
利润总额 -13.99%978.52万305.62%1,916.64万-64.91%1,501.08万-45.09%1,838.52万-40.27%1,137.64万-51.66%472.51万4.48%4,277.33万54.47%3,348.48万53.33%1,904.51万124.41%977.54万
减:所得税费用 -8.67%228.1万-84.04%554.37万15.57%698.33万-6.62%520.41万-37.78%249.75万3,556.86%3,473.28万30.92%604.26万249.41%557.31万821.59%401.39万200.51%94.98万
净利润 -15.48%750.43万145.40%1,362.27万-78.15%802.75万-52.78%1,318.11万-40.93%887.89万-440.01%-3,000.76万1.13%3,673.07万38.99%2,791.17万15.82%1,503.12万122.57%882.56万
持续经营净利润 -15.48%750.43万145.40%1,362.27万-78.15%802.75万-52.78%1,318.11万--887.89万-440.01%-3,000.76万1.13%3,673.07万38.99%2,791.17万----122.57%882.56万
减:少数股东损益 100.79%6,970.86-102.82%-5.82万-200.91%-73.93万-695.84%-36万-1,028.46%-88.44万6.91%206.16万-33.55%73.26万-68.39%6.04万197.39%9.53万127.12%192.84万
归属于母公司所有者的净利润 -23.21%749.73万142.66%1,368.09万-75.65%876.67万-51.38%1,354.11万-34.63%976.33万-564.96%-3,206.92万2.21%3,599.81万40.02%2,785.13万14.23%1,493.6万121.56%689.72万
每股收益
基本每股收益 -25.87%0.0361142.63%0.0683-75.99%0.0432-51.44%0.0676-34.72%0.0487-550.00%-0.1602-1.42%0.179935.01%0.139210.19%0.0746120.94%0.0356
稀释每股收益 -25.87%0.0361142.57%0.0682-75.99%0.0432-51.44%0.0676-34.72%0.0487-550.00%-0.1602-1.42%0.179935.01%0.139210.19%0.0746120.94%0.0356
其他综合收益
综合收益总额 -15.48%750.43万145.40%1,362.27万-78.15%802.75万-52.78%1,318.11万-40.93%887.89万-440.01%-3,000.76万1.13%3,673.07万38.99%2,791.17万15.82%1,503.12万122.24%882.56万
归属于母公司所有者的综合收益总额 -23.21%749.73万142.66%1,368.09万-75.65%876.67万-51.38%1,354.11万-34.63%976.33万-564.96%-3,206.92万2.21%3,599.81万40.02%2,785.13万14.23%1,493.6万121.17%689.72万
归属于少数股东的综合收益总额 100.79%6,970.86-102.82%-5.82万-200.91%-73.93万-695.84%-36万-1,028.46%-88.44万6.91%206.16万-33.55%73.26万-68.39%6.04万197.39%9.53万127.12%192.84万
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)------致同会计师事务所(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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