沪深市场个股详情

星华新材 (301077)

添加自选
  • 28.83
  • +1.39+5.07%
已收盘 04/17 15:00 (北京)
49.03亿总市值37.79市盈率TTM

星华新材 (301077) 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
-2.90%7.69亿
-1.84%5.81亿
0.28%3.88亿
1.41%1.83亿
13.59%7.92亿
14.71%5.91亿
12.33%3.87亿
8.59%1.81亿
-4.88%6.98亿
-6.88%5.16亿
营业收入
-2.90%7.69亿
-1.84%5.81亿
0.28%3.88亿
1.41%1.83亿
13.59%7.92亿
14.71%5.91亿
12.33%3.87亿
8.59%1.81亿
-4.88%6.98亿
-6.88%5.16亿
其他业务收入
12.57%1,552.66万
----
2.50%741.25万
----
-21.70%1,379.28万
----
14.41%723.17万
----
58.78%1,761.57万
----
营业总成本
-1.49%6.23亿
-3.57%4.6亿
-5.51%2.97亿
-1.37%1.45亿
7.17%6.33亿
6.58%4.77亿
4.97%3.14亿
-2.30%1.47亿
-6.15%5.9亿
-7.35%4.47亿
营业成本
-4.82%5.1亿
-4.55%3.82亿
-5.66%2.51亿
-3.38%1.2亿
5.97%5.36亿
6.47%4亿
5.08%2.66亿
-0.79%1.24亿
-8.12%5.05亿
-9.67%3.76亿
营业税金及附加
22.98%763.7万
29.53%538.23万
36.01%353.92万
1.16%161.12万
18.08%621.01万
-2.18%415.51万
-7.83%260.21万
11.08%159.27万
56.51%525.94万
18.78%424.79万
销售费用
6.43%2,559.76万
11.62%2,069.33万
7.53%1,338.68万
19.39%652.37万
7.91%2,405万
4.04%1,853.96万
3.81%1,244.91万
-18.93%546.42万
12.57%2,228.81万
7.31%1,782.04万
管理费用
7.65%4,323.59万
14.03%3,025.65万
9.88%1,961.66万
2.10%981.63万
4.51%4,016.19万
-5.51%2,653.38万
3.27%1,785.21万
22.67%961.4万
28.07%3,842.86万
30.19%2,808.11万
财务费用
66.97%-638.47万
-22.51%-1,249.48万
-103.01%-1,281.74万
-21.68%-313.07万
17.79%-1,933.22万
26.07%-1,019.86万
37.49%-631.37万
-9.12%-257.28万
-8.20%-2,351.52万
-0.99%-1,379.44万
-利息费用
-20.10%727.49万
-19.10%592.25万
-32.20%373.24万
-30.40%192.74万
-38.84%910.49万
-30.98%732.07万
-7.91%550.47万
12.17%276.91万
167.80%1,488.69万
163.26%1,060.65万
-利息收入
42.15%-1,554.91万
-4.89%-1,966.44万
-53.66%-1,700.97万
4.23%-486.5万
31.13%-2,687.87万
---1,874.75万
27.14%-1,107万
17.51%-507.97万
-51.48%-3,902.81万
----
研发费用
-5.61%4,351.99万
-9.63%3,381.07万
3.06%2,162.29万
17.43%987.85万
8.34%4,610.51万
6.97%3,741.39万
-11.03%2,097.99万
-25.68%841.26万
-10.62%4,255.72万
-9.06%3,497.58万
信用减值损失
466.58%46.1万
306.69%92.58万
151.84%43.57万
105.58%2.37万
88.67%-12.57万
-126.72%-44.79万
-109.05%-84.05万
-213.16%-42.53万
-874.99%-110.95万
-140.07%-19.76万
资产减值损失
-44.15%-884.08万
-109.10%-512.72万
-62.11%-298.8万
-12.95%-128.12万
-24.61%-613.31万
-128.69%-245.2万
-173.57%-184.32万
-197.76%-113.43万
-135.37%-492.19万
26.59%-107.22万
非经营性净收益
-72.53%251.28万
-52.86%246.87万
-66.26%90.09万
-51.99%94.62万
222.64%914.68万
71.75%523.68万
163.75%266.99万
80.12%197.07万
-41.35%283.5万
-2.11%304.91万
公允价值变动净收益
8.83%53.4万
2,587.94%47.46万
1,488.82%26.49万
-106.30%-7,072.23
10,571.52%49.07万
---1.91万
---1.91万
--11.22万
---4,686
----
投资净收益
598.83%379.07万
216.59%254.74万
14.15%88.54万
--43.39万
-14.67%54.24万
148.02%80.46万
521.66%77.57万
----
-5.65%63.57万
-51.85%32.44万
资产处置收益
-183.75%-120.6万
-809.59%-119.88万
-756.10%-112.83万
-2,715.08%-88.26万
28.28%143.99万
-111.70%-13.18万
49.09%-13.18万
111.82%3.38万
1,310.49%112.25万
19,130.85%112.62万
其他收益
-39.89%777.39万
-35.23%484.68万
-27.44%343.11万
-21.42%265.95万
81.82%1,293.26万
160.89%748.29万
112.80%472.87万
144.40%338.44万
14.72%711.3万
-15.70%286.82万
营业利润
-11.96%1.49亿
2.78%1.23亿
21.91%9,233.64万
9.76%3,981.81万
53.46%1.69亿
67.92%1.2亿
63.04%7,574.06万
105.66%3,627.89万
0.85%1.1亿
-3.65%7,154.24万
加:营业外收入
4,371.59%165.46万
0.47%2.71万
-49.99%1万
0.01%1万
-90.36%3.7万
-87.04%2.7万
-90.40%2万
--1万
25.65%38.4万
-31.83%20.83万
减:营业外支出
946.79%123.42万
40.23%18.73万
-93.21%698.24
-99.48%698.24
-50.61%11.79万
-44.05%13.36万
-95.69%1.03万
-11.16%13.33万
856.88%23.87万
856.88%23.87万
利润总额
-11.67%1.49亿
2.74%1.23亿
21.91%9,234.57万
10.16%3,982.74万
53.18%1.69亿
67.85%1.2亿
63.17%7,575.03万
106.72%3,615.56万
0.73%1.1亿
-4.05%7,151.19万
减:所得税费用
-6.43%1,922.45万
9.59%1,545.76万
32.50%1,193.55万
13.00%528.62万
62.81%2,054.64万
75.11%1,410.52万
74.13%900.8万
164.93%467.82万
13.19%1,261.95万
5.12%805.52万
净利润
-12.40%1.3亿
1.82%1.08亿
20.48%8,041.02万
9.73%3,454.12万
51.93%1.48亿
66.92%1.06亿
61.80%6,674.24万
100.18%3,147.74万
-0.69%9,747.04万
-5.10%6,345.67万
持续经营净利润
-12.40%1.3亿
1.82%1.08亿
20.48%8,041.02万
9.73%3,454.12万
51.93%1.48亿
66.92%1.06亿
61.80%6,674.24万
100.18%3,147.74万
-0.69%9,747.04万
-5.10%6,345.67万
减:少数股东损益
----
----
----
----
----
----
----
----
100.09%0.1
100.07%0.1
归属于母公司所有者的净利润
-12.40%1.3亿
1.82%1.08亿
20.48%8,041.02万
9.73%3,454.12万
51.93%1.48亿
66.92%1.06亿
61.80%6,674.24万
100.18%3,147.74万
-0.69%9,747.04万
-5.10%6,345.67万
每股收益
基本每股收益
-10.59%0.76
-28.41%0.63
-16.07%0.47
11.54%0.29
4.94%0.85
66.04%0.88
64.71%0.56
100.00%0.26
-1.22%0.81
-5.36%0.53
稀释每股收益
-10.59%0.76
-28.41%0.63
-16.07%0.47
11.54%0.29
4.94%0.85
66.04%0.88
64.71%0.56
100.00%0.26
-1.22%0.81
-5.36%0.53
其他综合收益
-264.04%-7.7万
102.76%4.69万
-170万
归属于母公司所有者的其他综合收益总额
-264.04%-7.7万
----
----
----
102.76%4.69万
----
----
----
---170万
----
综合收益总额
-12.48%1.3亿
1.82%1.08亿
20.48%8,041.02万
9.73%3,454.12万
54.68%1.48亿
66.92%1.06亿
61.80%6,674.24万
100.18%3,147.74万
-2.42%9,577.04万
-5.10%6,345.67万
归属于母公司所有者的综合收益总额
-12.48%1.3亿
1.82%1.08亿
20.48%8,041.02万
9.73%3,454.12万
54.68%1.48亿
66.92%1.06亿
61.80%6,674.24万
100.18%3,147.74万
-2.42%9,577.04万
-5.10%6,345.67万
归属于少数股东的综合收益总额
----
----
----
----
----
----
----
----
100.09%0.1
100.07%0.1
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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--
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无保留意见
--
会计师事务所
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(特殊普通合伙)
--
--
--
中汇会计师事务所(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 -2.90%7.69亿-1.84%5.81亿0.28%3.88亿1.41%1.83亿13.59%7.92亿14.71%5.91亿12.33%3.87亿8.59%1.81亿-4.88%6.98亿-6.88%5.16亿
营业收入 -2.90%7.69亿-1.84%5.81亿0.28%3.88亿1.41%1.83亿13.59%7.92亿14.71%5.91亿12.33%3.87亿8.59%1.81亿-4.88%6.98亿-6.88%5.16亿
其他业务收入 12.57%1,552.66万----2.50%741.25万-----21.70%1,379.28万----14.41%723.17万----58.78%1,761.57万----
营业总成本 -1.49%6.23亿-3.57%4.6亿-5.51%2.97亿-1.37%1.45亿7.17%6.33亿6.58%4.77亿4.97%3.14亿-2.30%1.47亿-6.15%5.9亿-7.35%4.47亿
营业成本 -4.82%5.1亿-4.55%3.82亿-5.66%2.51亿-3.38%1.2亿5.97%5.36亿6.47%4亿5.08%2.66亿-0.79%1.24亿-8.12%5.05亿-9.67%3.76亿
营业税金及附加 22.98%763.7万29.53%538.23万36.01%353.92万1.16%161.12万18.08%621.01万-2.18%415.51万-7.83%260.21万11.08%159.27万56.51%525.94万18.78%424.79万
销售费用 6.43%2,559.76万11.62%2,069.33万7.53%1,338.68万19.39%652.37万7.91%2,405万4.04%1,853.96万3.81%1,244.91万-18.93%546.42万12.57%2,228.81万7.31%1,782.04万
管理费用 7.65%4,323.59万14.03%3,025.65万9.88%1,961.66万2.10%981.63万4.51%4,016.19万-5.51%2,653.38万3.27%1,785.21万22.67%961.4万28.07%3,842.86万30.19%2,808.11万
财务费用 66.97%-638.47万-22.51%-1,249.48万-103.01%-1,281.74万-21.68%-313.07万17.79%-1,933.22万26.07%-1,019.86万37.49%-631.37万-9.12%-257.28万-8.20%-2,351.52万-0.99%-1,379.44万
-利息费用 -20.10%727.49万-19.10%592.25万-32.20%373.24万-30.40%192.74万-38.84%910.49万-30.98%732.07万-7.91%550.47万12.17%276.91万167.80%1,488.69万163.26%1,060.65万
-利息收入 42.15%-1,554.91万-4.89%-1,966.44万-53.66%-1,700.97万4.23%-486.5万31.13%-2,687.87万---1,874.75万27.14%-1,107万17.51%-507.97万-51.48%-3,902.81万----
研发费用 -5.61%4,351.99万-9.63%3,381.07万3.06%2,162.29万17.43%987.85万8.34%4,610.51万6.97%3,741.39万-11.03%2,097.99万-25.68%841.26万-10.62%4,255.72万-9.06%3,497.58万
信用减值损失 466.58%46.1万306.69%92.58万151.84%43.57万105.58%2.37万88.67%-12.57万-126.72%-44.79万-109.05%-84.05万-213.16%-42.53万-874.99%-110.95万-140.07%-19.76万
资产减值损失 -44.15%-884.08万-109.10%-512.72万-62.11%-298.8万-12.95%-128.12万-24.61%-613.31万-128.69%-245.2万-173.57%-184.32万-197.76%-113.43万-135.37%-492.19万26.59%-107.22万
非经营性净收益 -72.53%251.28万-52.86%246.87万-66.26%90.09万-51.99%94.62万222.64%914.68万71.75%523.68万163.75%266.99万80.12%197.07万-41.35%283.5万-2.11%304.91万
公允价值变动净收益 8.83%53.4万2,587.94%47.46万1,488.82%26.49万-106.30%-7,072.2310,571.52%49.07万---1.91万---1.91万--11.22万---4,686----
投资净收益 598.83%379.07万216.59%254.74万14.15%88.54万--43.39万-14.67%54.24万148.02%80.46万521.66%77.57万-----5.65%63.57万-51.85%32.44万
资产处置收益 -183.75%-120.6万-809.59%-119.88万-756.10%-112.83万-2,715.08%-88.26万28.28%143.99万-111.70%-13.18万49.09%-13.18万111.82%3.38万1,310.49%112.25万19,130.85%112.62万
其他收益 -39.89%777.39万-35.23%484.68万-27.44%343.11万-21.42%265.95万81.82%1,293.26万160.89%748.29万112.80%472.87万144.40%338.44万14.72%711.3万-15.70%286.82万
营业利润 -11.96%1.49亿2.78%1.23亿21.91%9,233.64万9.76%3,981.81万53.46%1.69亿67.92%1.2亿63.04%7,574.06万105.66%3,627.89万0.85%1.1亿-3.65%7,154.24万
加:营业外收入 4,371.59%165.46万0.47%2.71万-49.99%1万0.01%1万-90.36%3.7万-87.04%2.7万-90.40%2万--1万25.65%38.4万-31.83%20.83万
减:营业外支出 946.79%123.42万40.23%18.73万-93.21%698.24-99.48%698.24-50.61%11.79万-44.05%13.36万-95.69%1.03万-11.16%13.33万856.88%23.87万856.88%23.87万
利润总额 -11.67%1.49亿2.74%1.23亿21.91%9,234.57万10.16%3,982.74万53.18%1.69亿67.85%1.2亿63.17%7,575.03万106.72%3,615.56万0.73%1.1亿-4.05%7,151.19万
减:所得税费用 -6.43%1,922.45万9.59%1,545.76万32.50%1,193.55万13.00%528.62万62.81%2,054.64万75.11%1,410.52万74.13%900.8万164.93%467.82万13.19%1,261.95万5.12%805.52万
净利润 -12.40%1.3亿1.82%1.08亿20.48%8,041.02万9.73%3,454.12万51.93%1.48亿66.92%1.06亿61.80%6,674.24万100.18%3,147.74万-0.69%9,747.04万-5.10%6,345.67万
持续经营净利润 -12.40%1.3亿1.82%1.08亿20.48%8,041.02万9.73%3,454.12万51.93%1.48亿66.92%1.06亿61.80%6,674.24万100.18%3,147.74万-0.69%9,747.04万-5.10%6,345.67万
减:少数股东损益 --------------------------------100.09%0.1100.07%0.1
归属于母公司所有者的净利润 -12.40%1.3亿1.82%1.08亿20.48%8,041.02万9.73%3,454.12万51.93%1.48亿66.92%1.06亿61.80%6,674.24万100.18%3,147.74万-0.69%9,747.04万-5.10%6,345.67万
每股收益
基本每股收益 -10.59%0.76-28.41%0.63-16.07%0.4711.54%0.294.94%0.8566.04%0.8864.71%0.56100.00%0.26-1.22%0.81-5.36%0.53
稀释每股收益 -10.59%0.76-28.41%0.63-16.07%0.4711.54%0.294.94%0.8566.04%0.8864.71%0.56100.00%0.26-1.22%0.81-5.36%0.53
其他综合收益 -264.04%-7.7万102.76%4.69万-170万
归属于母公司所有者的其他综合收益总额 -264.04%-7.7万------------102.76%4.69万---------------170万----
综合收益总额 -12.48%1.3亿1.82%1.08亿20.48%8,041.02万9.73%3,454.12万54.68%1.48亿66.92%1.06亿61.80%6,674.24万100.18%3,147.74万-2.42%9,577.04万-5.10%6,345.67万
归属于母公司所有者的综合收益总额 -12.48%1.3亿1.82%1.08亿20.48%8,041.02万9.73%3,454.12万54.68%1.48亿66.92%1.06亿61.80%6,674.24万100.18%3,147.74万-2.42%9,577.04万-5.10%6,345.67万
归属于少数股东的综合收益总额 --------------------------------100.09%0.1100.07%0.1
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 中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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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