Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
凯盛新材 (301069)
- 22.73
- +0.63+2.85%
已收盘 05/06 15:00 (北京)
103.01亿总市值74.04市盈率TTM
22.88最高价22.10最低价10.15万手成交量22.26今开22.10昨收2.29亿成交额2.38%换手率80.32市盈率(静)4.53亿总股本33.8052周最高4.47市净率97.01亿流通值14.4852周最低26.52涨停价4.27亿流通股71.74历史最高17.68跌停价3.53%振幅10.54历史最低0.10股息TTM22.57平均价4.13万手内盘0.44%股息率TTM100股每手5.69万手外盘
凯盛新材 (301069) 利润表
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显示同比
| (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 | 8.14%2.91亿 | 10.58%10.26亿 | 11.22%7.74亿 | 7.66%5.33亿 | 12.28%2.69亿 | -5.97%9.28亿 | -4.37%6.96亿 | 0.54%4.95亿 | -3.26%2.4亿 | -2.33%9.87亿 |
| 营业收入 | 8.14%2.91亿 | 10.58%10.26亿 | 11.22%7.74亿 | 7.66%5.33亿 | 12.28%2.69亿 | -5.97%9.28亿 | -4.37%6.96亿 | 0.54%4.95亿 | -3.26%2.4亿 | -2.33%9.87亿 |
| 其他业务收入 | ---- | 963.26%1,966.79万 | ---- | 471.13%308.43万 | ---- | -78.16%184.98万 | ---- | -82.99%54万 | ---- | -69.81%846.82万 |
| 营业总成本 | 4.17%2.45亿 | 3.58%9.13亿 | 4.01%6.79亿 | 4.62%4.67亿 | 10.10%2.35亿 | 9.24%8.82亿 | 12.91%6.53亿 | 18.12%4.46亿 | 12.85%2.14亿 | 7.64%8.07亿 |
| 营业成本 | 14.28%2.16亿 | 4.34%7.46亿 | 5.51%5.59亿 | 4.26%3.81亿 | 7.66%1.89亿 | 8.41%7.15亿 | 11.67%5.3亿 | 18.55%3.66亿 | 15.15%1.76亿 | 7.72%6.59亿 |
| 营业税金及附加 | -13.58%255.31万 | 15.47%1,140.48万 | 22.01%882.21万 | 20.94%594.75万 | 11.57%295.44万 | -25.17%987.71万 | -27.64%723.08万 | -26.71%491.79万 | -23.26%264.81万 | 36.54%1,319.95万 |
| 销售费用 | 12.72%301.55万 | 10.45%1,404.07万 | -2.12%937.91万 | -16.47%580.59万 | -8.42%267.53万 | -13.79%1,271.23万 | 3.05%958.27万 | 5.67%695.06万 | 3.02%292.13万 | -3.70%1,474.56万 |
| 管理费用 | 0.01%1,289.22万 | -7.86%6,135.57万 | -20.98%3,875.17万 | -16.10%2,720.08万 | -20.86%1,289.06万 | -3.50%6,658.71万 | -1.35%4,904.08万 | -0.73%3,242.22万 | 1.70%1,628.93万 | 5.24%6,899.97万 |
| 财务费用 | -94.25%44.05万 | 32.66%3,172.23万 | 29.73%2,371.99万 | 38.54%1,553.69万 | 45.18%766.39万 | 3,481.21%2,391.32万 | 693.93%1,828.41万 | 531.41%1,121.49万 | 3,422.64%527.9万 | 89.63%-70.72万 |
| -利息费用 | -98.06%16.3万 | 4.10%3,333.24万 | 6.04%2,533.56万 | 4.90%1,677.83万 | 6.32%839.64万 | 906.91%3,201.99万 | --2,389.18万 | --1,599.44万 | --789.74万 | --318万 |
| -利息收入 | 51.21%-38.49万 | 55.84%-283.37万 | 57.86%-217.46万 | 59.66%-148.2万 | 62.39%-78.88万 | -64.97%-641.74万 | -95.31%-516.08万 | -106.21%-367.37万 | -141.13%-209.75万 | 2.88%-389万 |
| 研发费用 | -50.92%959.06万 | -9.11%4,890.35万 | 1.11%3,963.91万 | 24.16%3,112.5万 | 86.34%1,954.11万 | 4.45%5,380.3万 | 2.84%3,920.22万 | -3.53%2,506.9万 | -26.71%1,048.66万 | -4.57%5,150.85万 |
| 信用减值损失 | -21.21%-15.57万 | 81.27%-267.46万 | -34.54%-20.72万 | 51.47%-21.28万 | 20.98%-12.85万 | -229.21%-1,428.25万 | 47.36%-15.4万 | -796.66%-43.85万 | -232.28%-16.26万 | -542.91%-433.84万 |
| 资产减值损失 | 11.94%-17.3万 | -196.81%-716.98万 | -261.39%-272.15万 | -126.73%-91.09万 | ---19.64万 | 59.08%-241.56万 | ---75.31万 | ---40.17万 | ---- | ---590.27万 |
| 非经营性净收益 | 13.74%385.95万 | -37.66%740.53万 | -46.20%992.28万 | -44.02%749.43万 | -29.95%339.32万 | 430.92%1,187.82万 | 349.40%1,844.32万 | 306.92%1,338.68万 | 354.14%484.43万 | -139.89%-358.95万 |
| 公允价值变动净收益 | 152.53%3.61万 | 14.33%241.03万 | 25.83%151.58万 | 20.21%106.61万 | -111.71%-6.86万 | 281.39%210.81万 | 191.43%120.46万 | 166.49%88.68万 | 593.80%58.65万 | 19.42%-116.22万 |
| 投资净收益 | 7.73%301.41万 | -18.84%939.89万 | -18.67%729.76万 | -15.42%484.96万 | 9.45%279.79万 | 156.35%1,158.13万 | 130.53%897.34万 | 71.85%573.38万 | 326.50%255.64万 | -44.88%451.78万 |
| 资产处置收益 | ---- | -41.55%5.37万 | -637.46%-15.5万 | -243.60%-21.09万 | ---- | 108.87%9.19万 | 118.89%2.88万 | 196.20%14.68万 | 457.88%14.68万 | 25.99%-103.63万 |
| 其他收益 | 15.09%113.8万 | -63.59%538.68万 | -54.14%419.3万 | -60.95%291.32万 | -42.41%98.89万 | 241.50%1,479.51万 | 363.15%914.34万 | 401.12%745.96万 | 240.58%171.71万 | 62.61%433.24万 |
| 营业利润 | 33.39%5,024.98万 | 106.82%1.2亿 | 70.92%1.05亿 | 18.50%7,293.95万 | 20.61%3,767.04万 | -66.99%5,819万 | -60.09%6,121.76万 | -47.52%6,155.16万 | -47.83%3,123.31万 | -34.65%1.76亿 |
| 加:营业外收入 | -81.17%5.18万 | 918.24%3,123.45万 | 4,582.86%3,102.97万 | 6,108.97%3,034.38万 | -6.51%27.53万 | 286.66%306.75万 | 130.31%66.26万 | 325.12%48.87万 | 1,308.93%29.45万 | -57.58%79.33万 |
| 减:营业外支出 | 7.81%52.09万 | 137.81%178.58万 | -15.17%63.36万 | -17.20%61.09万 | -21.96%48.31万 | -5.86%75.09万 | 17.40%74.69万 | 42.59%73.78万 | 28.14%61.91万 | -75.28%79.77万 |
| 利润总额 | 32.88%4,978.07万 | 147.57%1.5亿 | 120.88%1.35亿 | 67.48%1.03亿 | 21.20%3,746.26万 | -65.68%6,050.66万 | -60.06%6,113.33万 | -47.55%6,130.25万 | -47.97%3,090.86万 | -34.32%1.76亿 |
| 减:所得税费用 | 24.78%847.58万 | 343.87%2,142.91万 | 110.63%1,927.62万 | 90.08%1,418.75万 | 28.27%679.24万 | -74.05%482.78万 | -53.58%915.18万 | -46.51%746.39万 | -39.77%529.52万 | -44.98%1,860.26万 |
| 净利润 | 34.67%4,130.49万 | 130.55%1.28亿 | 122.69%1.16亿 | 64.35%8,848.49万 | 19.74%3,067.02万 | -64.69%5,567.88万 | -61.01%5,198.15万 | -47.69%5,383.86万 | -49.39%2,561.34万 | -32.79%1.58亿 |
| 持续经营净利润 | 34.67%4,130.49万 | 130.55%1.28亿 | 122.69%1.16亿 | 64.35%8,848.49万 | 19.74%3,067.02万 | -64.69%5,567.88万 | -61.01%5,198.15万 | -47.69%5,383.86万 | -49.39%2,561.34万 | -32.79%1.58亿 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | -2.30%-30.86万 | 11.72%-26.31万 | -11.35%-17.06万 | -35.28%-8.5万 | -433.81%-30.16万 |
| 归属于母公司所有者的净利润 | 34.67%4,130.49万 | 129.28%1.28亿 | 121.56%1.16亿 | 63.83%8,848.49万 | 19.35%3,067.02万 | -64.56%5,598.73万 | -60.90%5,224.46万 | -47.60%5,400.91万 | -49.29%2,569.84万 | -32.63%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 24.97%0.0911 | 129.30%0.3052 | 121.58%0.2752 | 63.86%0.2104 | 19.31%0.0729 | -64.56%0.1331 | -60.91%0.1242 | -47.59%0.1284 | -49.29%0.0611 | -32.63%0.3756 |
| 稀释每股收益 | 24.97%0.0911 | 129.30%0.3052 | 121.58%0.2752 | 63.86%0.2104 | 19.31%0.0729 | -64.56%0.1331 | -60.91%0.1242 | -47.59%0.1284 | -49.29%0.0611 | -32.63%0.3756 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 34.67%4,130.49万 | 130.55%1.28亿 | 122.69%1.16亿 | 64.35%8,848.49万 | 19.74%3,067.02万 | -64.69%5,567.88万 | -61.01%5,198.15万 | -47.69%5,383.86万 | -49.39%2,561.34万 | -32.79%1.58亿 |
| 归属于母公司所有者的综合收益总额 | 34.67%4,130.49万 | 129.28%1.28亿 | 121.56%1.16亿 | 63.83%8,848.49万 | 19.35%3,067.02万 | -64.56%5,598.73万 | -60.90%5,224.46万 | -47.60%5,400.91万 | -49.29%2,569.84万 | -32.63%1.58亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | -2.30%-30.86万 | 11.72%-26.31万 | -11.35%-17.06万 | -35.28%-8.5万 | -433.81%-30.16万 |
| 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 | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)会计师事务所(特殊普通合伙) | -- | -- | -- | 四川华信(集团)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。
