Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
汇隆新材 (301057)
- 33.64
- +0.88+2.69%
午间休市 05/08 11:30 (北京)
39.35亿总市值100.72市盈率TTM
34.47最高价32.07最低价2.77万手成交量32.71今开32.76昨收9266.71万成交额3.42%换手率112.13市盈率(静)1.17亿总股本47.4352周最高5.01市净率27.25亿流通值15.0252周最低39.31涨停价8101.73万流通股47.43历史最高26.21跌停价7.33%振幅7.64历史最低0.20股息TTM33.43平均价1.02万手内盘0.59%股息率TTM100股每手1.41万手外盘
汇隆新材 (301057) 利润表
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| (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 | 19.06%2.31亿 | 13.46%9.51亿 | 11.26%6.74亿 | 8.75%4.41亿 | 23.91%1.94亿 | 4.26%8.38亿 | 6.27%6.05亿 | 8.76%4.06亿 | -1.13%1.57亿 | 30.70%8.04亿 |
| 营业收入 | 19.06%2.31亿 | 13.46%9.51亿 | 11.26%6.74亿 | 8.75%4.41亿 | 23.91%1.94亿 | 4.26%8.38亿 | 6.27%6.05亿 | 8.76%4.06亿 | -1.13%1.57亿 | 30.70%8.04亿 |
| 其他业务收入 | ---- | 0.39%2,208.33万 | ---- | -1.57%997.27万 | ---- | 63.80%2,199.68万 | ---- | 53.18%1,013.21万 | ---- | -39.01%1,342.93万 |
| 营业总成本 | 19.31%2.2亿 | 13.74%9.22亿 | 11.78%6.53亿 | 9.83%4.26亿 | 24.16%1.85亿 | 7.66%8.11亿 | 10.39%5.84亿 | 12.56%3.88亿 | 0.03%1.49亿 | 30.09%7.53亿 |
| 营业成本 | 17.94%1.92亿 | 12.40%8.12亿 | 10.73%5.77亿 | 8.31%3.76亿 | 21.16%1.63亿 | 7.93%7.23亿 | 10.41%5.21亿 | 13.26%3.47亿 | 0.95%1.34亿 | 29.70%6.7亿 |
| 营业税金及附加 | -19.91%83.07万 | 10.87%450.22万 | 474.71%351.48万 | 1,320.48%192.38万 | 3,675.51%103.71万 | 7.82%406.07万 | -64.11%61.16万 | -86.35%13.54万 | 500.73%2.75万 | 243.88%376.61万 |
| 销售费用 | 32.04%789.87万 | 38.70%3,308.34万 | 33.54%2,160.8万 | 32.05%1,490.27万 | 76.54%598.23万 | 1.11%2,385.29万 | 9.51%1,618.04万 | 16.15%1,128.54万 | 17.31%338.85万 | 64.88%2,359万 |
| 管理费用 | 4.38%752.97万 | 10.25%2,915.21万 | 20.86%2,391.91万 | 20.25%1,531.47万 | 25.68%721.36万 | 20.74%2,644.16万 | 11.22%1,979.08万 | 8.44%1,273.61万 | 15.13%573.96万 | 14.85%2,189.91万 |
| 财务费用 | 637.26%174.75万 | 149.11%161.37万 | 105.28%11.75万 | 82.03%-47.04万 | 78.61%-32.53万 | 2.53%-328.57万 | -78.85%-222.6万 | -780.19%-261.74万 | -193.67%-152.09万 | -406.32%-337.1万 |
| -利息费用 | 16.86%61.12万 | 41.78%190.23万 | 134.28%183.58万 | 255.14%123.21万 | 5,926.84%52.3万 | 130.48%134.17万 | 43.60%78.36万 | -35.22%34.69万 | -97.01%8,678.12 | 11.61%58.21万 |
| -利息收入 | 83.42%-10.82万 | 10.46%-257.18万 | 11.87%-223.54万 | 28.31%-141.88万 | 37.41%-65.25万 | 23.23%-287.22万 | 1.41%-253.65万 | -39.78%-197.91万 | -239.44%-104.25万 | -385.92%-374.11万 |
| 研发费用 | 29.53%1,035.9万 | 12.15%4,141.6万 | -6.50%2,719.4万 | -4.18%1,869.28万 | 18.30%799.75万 | -1.59%3,692.83万 | 18.65%2,908.31万 | 20.29%1,950.74万 | 10.43%676.06万 | 30.42%3,752.38万 |
| 信用减值损失 | 152.29%65.84万 | -309.81%-146.22万 | -34.31%40.44万 | 225.23%27.5万 | -48.08%26.1万 | 86.44%-35.68万 | 186.39%61.56万 | 76.10%-21.96万 | 230.37%50.26万 | -70.69%-263.13万 |
| 资产减值损失 | ---- | -33.30%-161.73万 | -42.26%-119.01万 | -42.29%-119.04万 | ---- | -218.52%-121.33万 | -107.59%-83.66万 | -107.59%-83.66万 | ---- | 64.75%-38.09万 |
| 非经营性净收益 | 85.61%702.94万 | 38.06%811.13万 | 133.07%1,190.79万 | 266.34%1,224.1万 | 29.88%378.73万 | 33.21%587.53万 | 74.90%510.93万 | 44.57%334.15万 | 702.69%291.59万 | -28.13%441.07万 |
| 公允价值变动净收益 | -98.99%1.9万 | 1,267.75%500.12万 | --498.48万 | --599.01万 | --188.54万 | ---42.83万 | ---- | ---- | ---- | ---- |
| 投资净收益 | --6.33万 | -69.18%34.34万 | -69.18%34.34万 | -69.18%34.34万 | ---- | -56.70%111.43万 | -47.18%111.43万 | -42.67%111.43万 | ---- | -54.05%257.35万 |
| 资产处置收益 | 117.82%3.26万 | 22,361.03%63.03万 | 111,156.90%312.21万 | --309.8万 | ---18.3万 | -94.77%2,806.2 | -79.77%2,806.2 | ---- | ---- | 268.97%5.37万 |
| 其他收益 | 243.02%625.6万 | -22.80%521.58万 | 0.72%424.33万 | 13.45%372.49万 | -24.43%182.38万 | 40.89%675.65万 | 120.19%421.31万 | 97.79%328.33万 | 873.89%241.33万 | 93.17%479.57万 |
| 营业利润 | 34.48%1,795.29万 | 11.15%3,725.11万 | 23.52%3,224.77万 | 29.58%2,743.22万 | 22.06%1,334.97万 | -39.64%3,351.38万 | -39.60%2,610.72万 | -31.15%2,116.98万 | 7.02%1,093.67万 | 30.45%5,552.57万 |
| 加:营业外收入 | ---- | 19,665.53%19.77万 | 5,641.73%5.74万 | -96.00%40 | --40 | -96.90%1,000 | -96.90%1,000 | -94.87%1,000 | ---- | 1,909.87%3.22万 |
| 减:营业外支出 | 18,173.38%12.46万 | -78.08%47.08万 | -96.30%7.44万 | -98.82%2.37万 | -99.97%682 | 355.96%214.78万 | 6,371.71%200.93万 | 18,029.98%200.3万 | 26,043.79%200万 | 35.23%47.1万 |
| 利润总额 | 33.55%1,782.82万 | 17.89%3,697.8万 | 33.74%3,223.07万 | 42.99%2,740.86万 | 49.37%1,334.91万 | -43.06%3,136.7万 | -44.25%2,409.88万 | -37.68%1,916.78万 | -12.50%893.67万 | 30.48%5,508.69万 |
| 减:所得税费用 | 63.88%167.18万 | 333.32%191.47万 | 588.35%156.35万 | 564.60%183.4万 | 148.59%102.01万 | -88.21%44.19万 | -110.10%-32.01万 | -88.62%27.6万 | -46.16%41.04万 | 128.35%374.88万 |
| 净利润 | 31.04%1,615.64万 | 13.38%3,506.34万 | 25.59%3,066.72万 | 35.37%2,557.46万 | 44.60%1,232.9万 | -39.76%3,092.52万 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 |
| 持续经营净利润 | 31.04%1,615.64万 | 13.38%3,506.34万 | 25.59%3,066.72万 | 35.37%2,557.46万 | 44.60%1,232.9万 | -39.76%3,092.52万 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 |
| 减：少数股东损益 | ---16.77万 | ---5.02万 | ---7.2万 | ---6,104.77 | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 32.40%1,632.41万 | 13.54%3,511.36万 | 25.88%3,073.92万 | 35.41%2,558.07万 | 44.60%1,232.9万 | -39.76%3,092.52万 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 26.52%5,133.8万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 27.27%0.14 | 11.11%0.3 | 23.81%0.26 | 37.50%0.22 | 57.14%0.11 | -40.00%0.27 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 |
| 稀释每股收益 | 27.27%0.14 | 11.11%0.3 | 23.81%0.26 | 37.50%0.22 | 57.14%0.11 | -40.00%0.27 | -40.00%0.21 | -38.46%0.16 | -22.22%0.07 | 21.62%0.45 |
| 其他综合收益 | -7,352.95%-89.88万 | -68,855.13%-176.08万 | -105.79万 | -29.41万 | -1.21万 | -2,553.48 | ||||
| 归属于母公司所有者的其他综合收益总额 | -7,352.95%-89.88万 | -68,855.13%-176.08万 | ---105.79万 | ---29.41万 | ---1.21万 | ---2,553.48 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 23.88%1,525.76万 | 7.70%3,330.26万 | 21.26%2,960.93万 | 33.82%2,528.05万 | 44.46%1,231.69万 | -39.77%3,092.26万 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 27.29%5,133.8万 |
| 归属于母公司所有者的综合收益总额 | 25.24%1,542.53万 | 7.86%3,335.28万 | 21.55%2,968.13万 | 33.85%2,528.66万 | 44.46%1,231.69万 | -39.77%3,092.26万 | -39.04%2,441.9万 | -33.32%1,889.18万 | -9.78%852.63万 | 27.29%5,133.8万 |
| 归属于少数股东的综合收益总额 | ---16.77万 | ---5.02万 | ---7.2万 | ---6,104.77 | ---- | ---- | ---- | ---- | ---- | ---- |
| 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。
