沪深市场个股详情

祥源新材 (300980)

添加自选
  • 38.90
  • +1.46+3.90%
已收盘 01/23 15:00 (北京)
53.71亿总市值118.60市盈率TTM

祥源新材 (300980) 利润表

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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
32.34%4.4亿
31.50%2.71亿
26.98%1.19亿
24.02%4.76亿
24.15%3.32亿
21.51%2.06亿
40.09%9,337.09万
2.69%3.84亿
-6.76%2.68亿
-20.98%1.7亿
营业收入
32.34%4.4亿
31.50%2.71亿
26.98%1.19亿
24.02%4.76亿
24.15%3.32亿
21.51%2.06亿
40.09%9,337.09万
2.69%3.84亿
-6.76%2.68亿
-20.98%1.7亿
其他业务收入
----
311.01%336.72万
----
30.63%232.06万
----
-25.24%81.93万
----
59.67%177.65万
----
86.20%109.59万
营业总成本
26.46%4.01亿
26.53%2.51亿
26.74%1.14亿
31.31%4.55亿
32.87%3.17亿
31.80%1.99亿
37.83%9,020.08万
6.29%3.46亿
-0.49%2.39亿
-13.90%1.51亿
营业成本
37.33%3.11亿
38.18%1.94亿
42.54%8,812.7万
39.21%3.36亿
32.14%2.27亿
30.81%1.41亿
33.45%6,182.8万
-6.18%2.42亿
-10.62%1.71亿
-24.06%1.07亿
营业税金及附加
13.70%547.04万
40.39%358.7万
39.02%177.01万
68.86%682.62万
135.55%481.14万
75.08%255.5万
96.87%127.33万
-4.94%404.24万
-29.16%204.27万
-36.27%145.93万
销售费用
16.46%1,511.08万
10.86%975.38万
5.72%447.71万
10.07%1,742.15万
16.33%1,297.51万
24.46%879.87万
56.16%423.48万
10.35%1,582.84万
-1.15%1,115.32万
-3.39%706.94万
管理费用
7.26%5,344.14万
2.51%3,425.62万
2.60%1,643.3万
42.85%6,717.16万
59.53%4,982.36万
59.33%3,341.89万
78.92%1,601.59万
39.72%4,702.12万
17.09%3,123.2万
18.05%2,097.42万
财务费用
-221.84%-271.85万
-480.68%-394.24万
-895.00%-293.5万
-49.34%426.38万
171.18%223.11万
81.66%-67.89万
2,329.69%36.92万
217.77%841.63万
106.79%82.28万
31.51%-370.12万
-利息费用
-97.31%41.93万
-97.13%28.39万
-58.16%26.99万
43.63%1,795.44万
641.20%1,558.08万
620.70%990.67万
-13.18%64.51万
868.95%1,250.05万
92.71%210.21万
101.27%137.46万
-利息收入
70.55%-346.81万
63.87%-279.87万
-31.49%-235.39万
-121.84%-1,172.26万
-146.65%-1,177.77万
-146.68%-774.59万
-68.43%-179.01万
-171.19%-528.43万
-256.87%-477.5万
-512.42%-314.01万
研发费用
-9.65%1,898.12万
-3.60%1,358.5万
-0.42%645.23万
-22.60%2,277.05万
-5.28%2,100.91万
-19.65%1,409.22万
-4.96%647.96万
26.73%2,942.02万
13.67%2,217.95万
50.33%1,753.77万
信用减值损失
-249.17%-177.13万
-104.87%-1.92万
7.02%88.42万
12.15%-133.08万
46.16%-50.73万
143.50%39.53万
163.33%82.62万
-183.31%-151.5万
-135.96%-94.22万
-199.92%-90.87万
资产减值损失
-73.87%-134.84万
-177.29%-144.51万
-24.16%-63.67万
-45.86%-203.75万
-50.12%-77.55万
65.40%-52.11万
-1.74%-51.28万
28.16%-139.69万
61.91%-51.66万
-46.30%-150.61万
非经营性净收益
-24.23%755.72万
-38.47%349.84万
15.05%405.98万
19.36%1,226.78万
64.65%997.41万
184.97%568.57万
163.31%352.88万
-23.20%1,027.79万
-47.07%605.77万
-73.55%199.52万
投资净收益
-43.13%237.37万
-54.62%101.61万
-53.98%65.4万
281.79%491.13万
1,562.45%417.41万
879.50%223.9万
573.44%142.12万
-83.87%128.64万
-95.89%25.11万
-95.95%22.86万
资产处置收益
-274.15%-8.88万
-4,708.41%-5.52万
231.49%15.8万
-61.15%32.62万
-143.76%-2.37万
-103.76%-1,148.11
507.39%4.77万
358.29%83.98万
--5.42万
--3.05万
其他收益
18.09%839.21万
11.98%400.18万
71.79%300.03万
-6.01%1,039.87万
-1.45%710.66万
-13.91%357.37万
31.21%174.65万
88.79%1,106.36万
76.89%721.12万
105.89%415.09万
营业利润
84.21%4,613.08万
76.96%2,297.11万
23.89%829.89万
-29.90%3,343.57万
-28.40%2,504.19万
-37.48%1,298.12万
162.87%669.89万
-22.12%4,769.8万
-40.30%3,497.69万
-55.80%2,076.43万
加:营业外收入
265.48%1.43万
11,258.92%1.29万
52,236.32%1.19万
-80.98%2.08万
-97.75%3,905.78
-99.83%113.65
-99.95%22.69
156.46%10.91万
301.24%17.36万
57.29%6.63万
减:营业外支出
-56.20%28.69万
-69.33%15.08万
-76.25%10.56万
56.42%113.33万
59.90%65.51万
55.01%49.16万
57.55%44.44万
-43.97%72.45万
-66.30%40.97万
-72.88%31.71万
利润总额
88.01%4,585.81万
82.82%2,283.32万
31.19%820.52万
-31.35%3,232.32万
-29.79%2,439.07万
-39.11%1,248.98万
170.61%625.45万
-21.52%4,708.26万
-39.49%3,474.08万
-55.26%2,051.35万
减:所得税费用
49.22%520.59万
70.90%269.2万
33.44%101.8万
11.32%674.81万
96.37%348.88万
37.12%157.52万
608.87%76.29万
81.96%606.2万
-69.38%177.67万
-78.73%114.88万
净利润
94.49%4,065.22万
84.54%2,014.12万
30.88%718.72万
-37.65%2,557.51万
-36.59%2,090.19万
-43.64%1,091.45万
123.13%549.16万
-27.61%4,102.06万
-36.13%3,296.42万
-52.13%1,936.47万
持续经营净利润
94.49%4,065.22万
84.54%2,014.12万
30.88%718.72万
-37.65%2,557.51万
--2,090.19万
-43.64%1,091.45万
123.13%549.16万
-27.61%4,102.06万
----
-52.13%1,936.47万
归属于母公司所有者的净利润
94.49%4,065.22万
84.54%2,014.12万
30.88%718.72万
-37.65%2,557.51万
-36.59%2,090.19万
-43.64%1,091.45万
123.13%549.16万
-27.61%4,102.06万
-36.13%3,296.42万
-52.13%1,936.47万
每股收益
基本每股收益
57.89%0.3
50.00%0.15
0.00%0.05
-36.84%0.24
-36.67%0.19
-44.44%0.1
150.00%0.05
-28.30%0.38
-37.50%0.3
-52.63%0.18
稀释每股收益
57.89%0.3
50.00%0.15
0.00%0.05
-36.84%0.24
-36.67%0.19
-44.44%0.1
150.00%0.05
-28.30%0.38
-37.50%0.3
-52.63%0.18
其他综合收益
-370.83%-327.31万
89.61%-164.73万
35.73%-182.46万
-188.68%-137.12万
172.42%120.85万
-440.99%-1,585.08万
-244.75%-283.92万
-41.32%154.63万
55.57%-166.87万
487.25%464.84万
归属于母公司所有者的其他综合收益总额
-370.83%-327.31万
89.61%-164.73万
35.73%-182.46万
-188.68%-137.12万
172.42%120.85万
-440.99%-1,585.08万
-244.75%-283.92万
-41.32%154.63万
55.57%-166.87万
487.25%464.84万
综合收益总额
69.06%3,737.91万
474.65%1,849.39万
102.18%536.26万
-43.14%2,420.39万
-29.35%2,211.04万
-120.56%-493.63万
-40.03%265.24万
-28.22%4,256.69万
-34.61%3,129.55万
-38.82%2,401.32万
归属于母公司所有者的综合收益总额
69.06%3,737.91万
474.65%1,849.39万
102.18%536.26万
-43.14%2,420.39万
-29.35%2,211.04万
-120.56%-493.63万
-40.03%265.24万
-28.22%4,256.69万
-34.61%3,129.55万
-38.82%2,401.32万
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
--
--
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 32.34%4.4亿31.50%2.71亿26.98%1.19亿24.02%4.76亿24.15%3.32亿21.51%2.06亿40.09%9,337.09万2.69%3.84亿-6.76%2.68亿-20.98%1.7亿
营业收入 32.34%4.4亿31.50%2.71亿26.98%1.19亿24.02%4.76亿24.15%3.32亿21.51%2.06亿40.09%9,337.09万2.69%3.84亿-6.76%2.68亿-20.98%1.7亿
其他业务收入 ----311.01%336.72万----30.63%232.06万-----25.24%81.93万----59.67%177.65万----86.20%109.59万
营业总成本 26.46%4.01亿26.53%2.51亿26.74%1.14亿31.31%4.55亿32.87%3.17亿31.80%1.99亿37.83%9,020.08万6.29%3.46亿-0.49%2.39亿-13.90%1.51亿
营业成本 37.33%3.11亿38.18%1.94亿42.54%8,812.7万39.21%3.36亿32.14%2.27亿30.81%1.41亿33.45%6,182.8万-6.18%2.42亿-10.62%1.71亿-24.06%1.07亿
营业税金及附加 13.70%547.04万40.39%358.7万39.02%177.01万68.86%682.62万135.55%481.14万75.08%255.5万96.87%127.33万-4.94%404.24万-29.16%204.27万-36.27%145.93万
销售费用 16.46%1,511.08万10.86%975.38万5.72%447.71万10.07%1,742.15万16.33%1,297.51万24.46%879.87万56.16%423.48万10.35%1,582.84万-1.15%1,115.32万-3.39%706.94万
管理费用 7.26%5,344.14万2.51%3,425.62万2.60%1,643.3万42.85%6,717.16万59.53%4,982.36万59.33%3,341.89万78.92%1,601.59万39.72%4,702.12万17.09%3,123.2万18.05%2,097.42万
财务费用 -221.84%-271.85万-480.68%-394.24万-895.00%-293.5万-49.34%426.38万171.18%223.11万81.66%-67.89万2,329.69%36.92万217.77%841.63万106.79%82.28万31.51%-370.12万
-利息费用 -97.31%41.93万-97.13%28.39万-58.16%26.99万43.63%1,795.44万641.20%1,558.08万620.70%990.67万-13.18%64.51万868.95%1,250.05万92.71%210.21万101.27%137.46万
-利息收入 70.55%-346.81万63.87%-279.87万-31.49%-235.39万-121.84%-1,172.26万-146.65%-1,177.77万-146.68%-774.59万-68.43%-179.01万-171.19%-528.43万-256.87%-477.5万-512.42%-314.01万
研发费用 -9.65%1,898.12万-3.60%1,358.5万-0.42%645.23万-22.60%2,277.05万-5.28%2,100.91万-19.65%1,409.22万-4.96%647.96万26.73%2,942.02万13.67%2,217.95万50.33%1,753.77万
信用减值损失 -249.17%-177.13万-104.87%-1.92万7.02%88.42万12.15%-133.08万46.16%-50.73万143.50%39.53万163.33%82.62万-183.31%-151.5万-135.96%-94.22万-199.92%-90.87万
资产减值损失 -73.87%-134.84万-177.29%-144.51万-24.16%-63.67万-45.86%-203.75万-50.12%-77.55万65.40%-52.11万-1.74%-51.28万28.16%-139.69万61.91%-51.66万-46.30%-150.61万
非经营性净收益 -24.23%755.72万-38.47%349.84万15.05%405.98万19.36%1,226.78万64.65%997.41万184.97%568.57万163.31%352.88万-23.20%1,027.79万-47.07%605.77万-73.55%199.52万
投资净收益 -43.13%237.37万-54.62%101.61万-53.98%65.4万281.79%491.13万1,562.45%417.41万879.50%223.9万573.44%142.12万-83.87%128.64万-95.89%25.11万-95.95%22.86万
资产处置收益 -274.15%-8.88万-4,708.41%-5.52万231.49%15.8万-61.15%32.62万-143.76%-2.37万-103.76%-1,148.11507.39%4.77万358.29%83.98万--5.42万--3.05万
其他收益 18.09%839.21万11.98%400.18万71.79%300.03万-6.01%1,039.87万-1.45%710.66万-13.91%357.37万31.21%174.65万88.79%1,106.36万76.89%721.12万105.89%415.09万
营业利润 84.21%4,613.08万76.96%2,297.11万23.89%829.89万-29.90%3,343.57万-28.40%2,504.19万-37.48%1,298.12万162.87%669.89万-22.12%4,769.8万-40.30%3,497.69万-55.80%2,076.43万
加:营业外收入 265.48%1.43万11,258.92%1.29万52,236.32%1.19万-80.98%2.08万-97.75%3,905.78-99.83%113.65-99.95%22.69156.46%10.91万301.24%17.36万57.29%6.63万
减:营业外支出 -56.20%28.69万-69.33%15.08万-76.25%10.56万56.42%113.33万59.90%65.51万55.01%49.16万57.55%44.44万-43.97%72.45万-66.30%40.97万-72.88%31.71万
利润总额 88.01%4,585.81万82.82%2,283.32万31.19%820.52万-31.35%3,232.32万-29.79%2,439.07万-39.11%1,248.98万170.61%625.45万-21.52%4,708.26万-39.49%3,474.08万-55.26%2,051.35万
减:所得税费用 49.22%520.59万70.90%269.2万33.44%101.8万11.32%674.81万96.37%348.88万37.12%157.52万608.87%76.29万81.96%606.2万-69.38%177.67万-78.73%114.88万
净利润 94.49%4,065.22万84.54%2,014.12万30.88%718.72万-37.65%2,557.51万-36.59%2,090.19万-43.64%1,091.45万123.13%549.16万-27.61%4,102.06万-36.13%3,296.42万-52.13%1,936.47万
持续经营净利润 94.49%4,065.22万84.54%2,014.12万30.88%718.72万-37.65%2,557.51万--2,090.19万-43.64%1,091.45万123.13%549.16万-27.61%4,102.06万-----52.13%1,936.47万
归属于母公司所有者的净利润 94.49%4,065.22万84.54%2,014.12万30.88%718.72万-37.65%2,557.51万-36.59%2,090.19万-43.64%1,091.45万123.13%549.16万-27.61%4,102.06万-36.13%3,296.42万-52.13%1,936.47万
每股收益
基本每股收益 57.89%0.350.00%0.150.00%0.05-36.84%0.24-36.67%0.19-44.44%0.1150.00%0.05-28.30%0.38-37.50%0.3-52.63%0.18
稀释每股收益 57.89%0.350.00%0.150.00%0.05-36.84%0.24-36.67%0.19-44.44%0.1150.00%0.05-28.30%0.38-37.50%0.3-52.63%0.18
其他综合收益 -370.83%-327.31万89.61%-164.73万35.73%-182.46万-188.68%-137.12万172.42%120.85万-440.99%-1,585.08万-244.75%-283.92万-41.32%154.63万55.57%-166.87万487.25%464.84万
归属于母公司所有者的其他综合收益总额 -370.83%-327.31万89.61%-164.73万35.73%-182.46万-188.68%-137.12万172.42%120.85万-440.99%-1,585.08万-244.75%-283.92万-41.32%154.63万55.57%-166.87万487.25%464.84万
综合收益总额 69.06%3,737.91万474.65%1,849.39万102.18%536.26万-43.14%2,420.39万-29.35%2,211.04万-120.56%-493.63万-40.03%265.24万-28.22%4,256.69万-34.61%3,129.55万-38.82%2,401.32万
归属于母公司所有者的综合收益总额 69.06%3,737.91万474.65%1,849.39万102.18%536.26万-43.14%2,420.39万-29.35%2,211.04万-120.56%-493.63万-40.03%265.24万-28.22%4,256.69万-34.61%3,129.55万-38.82%2,401.32万
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----
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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