Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国石油化工股份
00386
沪深市场个股详情
思泉新材 (301489)
- 229.56
- +12.08+5.55%
已收盘 04/30 15:00 (北京)
185.38亿总市值268.49市盈率TTM
231.84最高价215.38最低价3.92万手成交量219.80今开217.48昨收8.80亿成交额8.23%换手率307.72市盈率(静)8075.39万总股本291.9152周最高16.94市净率109.27亿流通值45.4652周最低260.98涨停价4760.07万流通股291.91历史最高173.98跌停价7.57%振幅23.10历史最低0.18股息TTM224.71平均价1.40万手内盘0.08%股息率TTM100股每手2.14万手外盘
思泉新材 (301489) 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 | 41.74%2.6亿 | 41.45%9.28亿 | 57.93%6.7亿 | 78.24%3.86亿 | 93.59%1.83亿 | 51.10%6.56亿 | 31.60%4.25亿 | 11.48%2.16亿 | -4.49%9,469.67万 | 2.74%4.34亿 |
| 营业收入 | 41.74%2.6亿 | 41.45%9.28亿 | 57.93%6.7亿 | 78.24%3.86亿 | 93.59%1.83亿 | 51.10%6.56亿 | 31.60%4.25亿 | 11.48%2.16亿 | -4.49%9,469.67万 | 2.74%4.34亿 |
| 其他业务收入 | ---- | 983.51%6,096.55万 | ---- | 124.53%547.89万 | ---- | 92.88%562.67万 | ---- | 144.80%244.02万 | ---- | -8.77%291.72万 |
| 营业总成本 | 31.05%2.19亿 | 44.66%8.39亿 | 60.47%5.92亿 | 84.03%3.5亿 | 100.75%1.67亿 | 56.94%5.8亿 | 33.42%3.69亿 | 15.14%1.9亿 | -1.27%8,310.83万 | 2.21%3.7亿 |
| 营业成本 | 26.80%1.73亿 | 37.33%6.78亿 | 52.02%4.81亿 | 75.55%2.82亿 | 89.63%1.36亿 | 51.71%4.93亿 | 29.34%3.17亿 | 9.89%1.6亿 | -3.61%7,179.66万 | 3.72%3.25亿 |
| 营业税金及附加 | 705.91%222.29万 | 82.02%479.34万 | 267.34%96.85万 | 325.00%63.36万 | 322.65%27.58万 | 262.45%263.35万 | -52.98%26.37万 | -47.74%14.91万 | 27.68%6.53万 | -52.10%72.66万 |
| 销售费用 | 23.76%805.05万 | 49.71%3,399.27万 | 78.91%2,415.98万 | 77.60%1,467.71万 | 86.59%650.48万 | 102.56%2,270.61万 | 72.60%1,350.4万 | 72.87%826.42万 | 74.85%348.62万 | 25.70%1,120.98万 |
| 管理费用 | 22.50%1,432.01万 | 125.48%6,327.87万 | 167.30%4,178.57万 | 180.16%2,693.95万 | 209.02%1,168.99万 | 91.05%2,806.42万 | 54.44%1,563.25万 | 45.69%961.59万 | 28.67%378.29万 | 14.83%1,468.98万 |
| 财务费用 | 43.83%139.51万 | 210.46%317.17万 | 182.32%218.94万 | 140.47%135.04万 | 140.24%97万 | 46.12%-287.12万 | 25.31%-265.95万 | -15.84%-333.65万 | -4,903.37%-241.03万 | -428.48%-532.9万 |
| -利息费用 | 18.42%104.15万 | 73.95%410.67万 | 100.93%296.49万 | 243.00%180.69万 | --87.95万 | 312.69%236.09万 | 265.70%147.55万 | 86.13%52.68万 | ---- | -47.65%57.21万 |
| -利息收入 | 77.00%-18.7万 | 53.32%-296.48万 | 53.33%-236.17万 | 57.46%-164.49万 | 67.96%-81.31万 | -32.06%-635.08万 | -104.53%-506.05万 | -159.46%-386.65万 | -376.05%-253.79万 | -603.50%-480.92万 |
| 研发费用 | 77.89%2,002.11万 | 55.85%5,641.98万 | 62.58%4,171.8万 | 64.49%2,495.23万 | 76.19%1,125.46万 | 56.42%3,620.13万 | 52.26%2,565.94万 | 44.39%1,516.97万 | 37.08%638.76万 | -0.54%2,314.39万 |
| 信用减值损失 | -109.93%-31.75万 | 80.89%-193.94万 | 90.87%-47.74万 | 4,281.94%369.8万 | 4,329.64%319.72万 | -559.57%-1,014.94万 | -112.10%-523.08万 | 118.55%8.44万 | 140.55%7.22万 | -273.90%-153.88万 |
| 资产减值损失 | -63.59%-633.38万 | -64.71%-2,043.23万 | -53.77%-1,150.07万 | -151.37%-1,072.28万 | -129.38%-387.18万 | -518.29%-1,240.47万 | -246.50%-747.94万 | -169.42%-426.58万 | -365.37%-168.79万 | -2.07%-200.63万 |
| 非经营性净收益 | -317.30%-652.3万 | 46.05%-1,069.7万 | 18.92%-805.05万 | -9.85%-274.69万 | 417.18%300.19万 | -765.83%-1,982.76万 | -194.53%-992.9万 | -63.26%-250.07万 | -269.40%-94.64万 | -248.03%-229万 |
| 公允价值变动净收益 | -104.02%-2.51万 | -8.10%12.1万 | ---- | ---- | --62.42万 | --13.16万 | ---- | ---- | ---- | ---- |
| 投资净收益 | 405.07%47.37万 | -34.00%103.52万 | -17.34%111.53万 | 4.63%111.53万 | -72.14%9.38万 | --156.84万 | --134.92万 | --106.59万 | --33.66万 | ---- |
| 资产处置收益 | -233.71%-66.63万 | -113.49%-66.89万 | -173.50%-40.76万 | 1,721.51%25.76万 | 599.31%49.83万 | 12.97%-31.33万 | 12,215.18%55.46万 | 315.00%1.41万 | 3,782.03%7.13万 | ---36万 |
| 其他收益 | -85.94%34.58万 | 734.99%1,118.74万 | 266.99%322万 | 383.69%290.51万 | 841.06%246.02万 | -17.05%133.98万 | -30.27%87.74万 | 17.04%60.06万 | -7.51%26.14万 | -57.60%161.51万 |
| 营业利润 | 77.90%3,466.59万 | 39.14%7,822.45万 | 54.13%7,007.66万 | 39.04%3,300.41万 | 83.11%1,948.66万 | -9.79%5,621.81万 | 6.90%4,546.67万 | -13.44%2,373.65万 | -27.64%1,064.2万 | -0.40%6,232.19万 |
| 加:营业外收入 | 1,048.43%29.75万 | 714.24%31.22万 | 485.48%20.55万 | 63.78%5.73万 | -25.98%2.59万 | -73.65%3.83万 | 104.17%3.51万 | 107.23%3.5万 | --3.5万 | 14.21%14.55万 |
| 减:营业外支出 | -56.03%4.36万 | 1,849.80%574.62万 | 386.17%113.63万 | 256.56%18.82万 | 113.33%9.93万 | 58.86%29.47万 | 264.16%23.37万 | 1.48%5.28万 | 42.51%4.65万 | -59.09%18.55万 |
| 利润总额 | 79.88%3,491.98万 | 30.07%7,279.06万 | 52.75%6,914.58万 | 38.60%3,287.33万 | 82.62%1,941.33万 | -10.15%5,596.17万 | 6.55%4,526.81万 | -13.39%2,371.87万 | -27.56%1,063.04万 | 0.06%6,228.19万 |
| 减:所得税费用 | 26.89%380.4万 | 79.79%1,361.11万 | 20.72%707.49万 | 59.57%439.76万 | 131.86%299.78万 | 1.99%757.05万 | 7.63%586.05万 | -28.72%275.58万 | -33.75%129.3万 | 98.92%742.28万 |
| 净利润 | 89.55%3,111.58万 | 22.29%5,917.94万 | 57.51%6,207.09万 | 35.84%2,847.57万 | 75.80%1,641.55万 | -11.79%4,839.12万 | 6.39%3,940.76万 | -10.87%2,096.29万 | -26.61%933.75万 | -6.24%5,485.9万 |
| 持续经营净利润 | 89.55%3,111.58万 | 22.29%5,917.94万 | 57.51%6,207.09万 | 35.84%2,847.57万 | 75.80%1,641.55万 | -11.79%4,839.12万 | 6.39%3,940.76万 | -10.87%2,096.29万 | -26.61%933.75万 | -6.24%5,485.9万 |
| 减：少数股东损益 | 451.44%459.16万 | 73.42%-108.05万 | 38.31%-142.35万 | -4.64%-203.35万 | -145.72%-130.65万 | -1,531.41%-406.47万 | -345.71%-230.75万 | -455.72%-194.34万 | -564.07%-53.17万 | 256.62%28.4万 |
| 归属于母公司所有者的净利润 | 49.67%2,652.42万 | 14.88%6,025.99万 | 52.21%6,349.44万 | 33.19%3,050.92万 | 79.57%1,772.2万 | -3.88%5,245.59万 | 11.07%4,171.51万 | -4.04%2,290.63万 | -22.92%986.92万 | -6.60%5,457.51万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 50.00%0.33 | 15.38%0.75 | 51.92%0.79 | 35.71%0.38 | 29.41%0.22 | -45.83%0.65 | -40.23%0.52 | -49.09%0.28 | -43.33%0.17 | -11.11%1.2 |
| 稀释每股收益 | 50.00%0.33 | 15.38%0.75 | 51.92%0.79 | 35.71%0.38 | 29.41%0.22 | -45.83%0.65 | -40.23%0.52 | -49.09%0.28 | -43.33%0.17 | -11.11%1.2 |
| 其他综合收益 | -848.91%-218.99万 | -692.12%-362.17万 | -18,072,919.35%-263.32万 | -103,400.97%-104.8万 | -1,033,882.97%-23.08万 | 62,893.20%61.16万 | 99.21%-14.57 | 53.31%-1,012.56 | -101.66%-22.32 | 83.05%-974.06 |
| 归属于母公司所有者的其他综合收益总额 | -1,070.45%-230.15万 | -634.33%-305.68万 | -15,093,376.53%-219.91万 | -87,210.06%-88.41万 | -880,861.02%-19.66万 | 58,830.86%57.21万 | 99.21%-14.57 | 53.31%-1,012.56 | -101.66%-22.32 | 83.05%-974.06 |
| 归属于少数股东的其他综合收益总额 | 426.51%11.15万 | -1,527.66%-56.49万 | ---43.41万 | ---16.39万 | ---3.42万 | --3.96万 | ---- | ---- | ---- | ---- |
| 综合收益总额 | 78.72%2,892.59万 | 13.38%5,555.77万 | 50.83%5,943.76万 | 30.85%2,742.77万 | 73.33%1,618.47万 | -10.67%4,900.29万 | 6.40%3,940.76万 | -10.87%2,096.19万 | -26.62%933.75万 | -6.24%5,485.81万 |
| 归属于母公司所有者的综合收益总额 | 38.22%2,422.28万 | 7.87%5,720.31万 | 46.94%6,129.53万 | 29.34%2,962.51万 | 77.58%1,752.53万 | -2.83%5,302.8万 | 11.07%4,171.51万 | -4.03%2,290.53万 | -22.93%986.92万 | -6.59%5,457.41万 |
| 归属于少数股东的综合收益总额 | 450.80%470.31万 | 59.12%-164.54万 | 19.50%-185.76万 | -13.07%-219.75万 | -152.14%-134.07万 | -1,517.47%-402.51万 | -345.71%-230.75万 | -455.72%-194.34万 | -564.07%-53.17万 | 256.62%28.4万 |
| 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。
