沪深市场个股详情

三星新材 (603578)

添加自选
  • 12.38
  • -0.14-1.12%
休市中 01/16 15:00 (北京)
22.33亿总市值-16.98市盈率TTM

三星新材 (603578) 利润表

全部
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
62.56%11.38亿
48.31%7.96亿
46.36%3.71亿
13.81%10.15亿
-4.64%7亿
-13.94%5.37亿
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
营业收入
62.56%11.38亿
48.31%7.96亿
46.36%3.71亿
13.81%10.15亿
-4.64%7亿
-13.94%5.37亿
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
其他业务收入
----
39.31%1,007.01万
----
120.82%1,493.26万
----
100.69%722.88万
----
-37.58%676.23万
----
-40.33%360.19万
营业总成本
70.43%11.73亿
61.88%7.77亿
59.66%3.71亿
35.88%10.67亿
12.38%6.88亿
-4.71%4.8亿
-7.45%2.33亿
14.48%7.85亿
13.39%6.13亿
20.28%5.04亿
营业成本
74.39%9.84亿
62.71%6.51亿
63.50%3.14亿
27.47%8.73亿
1.87%5.65亿
-13.71%4亿
-16.93%1.92亿
10.35%6.85亿
12.01%5.54亿
20.24%4.64亿
营业税金及附加
71.24%1,984.71万
202.84%1,373.23万
117.77%615.34万
47.95%1,451.82万
92.48%1,158.99万
-9.18%453.44万
9.39%282.56万
132.87%981.28万
80.11%602.15万
86.88%499.26万
销售费用
7.99%1,244.64万
-1.06%780.21万
-12.65%368.99万
17.86%1,672.6万
19.55%1,152.55万
9.66%788.58万
11.65%422.43万
9.20%1,419.14万
-3.89%964.05万
0.56%719.11万
管理费用
-5.25%6,068.04万
-5.83%3,822.72万
13.81%1,888.43万
152.91%8,884.58万
306.41%6,404.21万
364.72%4,059.25万
261.92%1,659.24万
91.29%3,512.92万
28.65%1,575.78万
0.09%873.48万
财务费用
340.33%5,364.38万
386.85%3,632.29万
137.41%1,717.17万
353.46%2,882.54万
916.31%1,218.27万
5,245.52%746.08万
2,355.60%723.29万
560.26%635.67万
3,324.42%119.87万
-72.66%-14.5万
-利息费用
210.50%5,552万
236.70%3,798.49万
130.35%1,895.71万
280.48%3,551.94万
460.88%1,788.09万
882.39%1,128.16万
1,075.94%822.97万
281.76%933.55万
115.61%318.8万
32.06%114.84万
-利息收入
27.18%-418.7万
26.28%-300.54万
-25.06%-140.59万
-126.97%-734.6万
-171.86%-574.97万
-212.45%-407.67万
-107.53%-112.42万
-120.91%-323.65万
-55.90%-211.49万
-30.92%-130.48万
研发费用
71.86%4,214.08万
54.07%2,970.95万
19.09%1,169.25万
29.23%4,495.81万
-4.86%2,452.02万
0.77%1,928.3万
8.13%981.83万
21.48%3,479.02万
30.21%2,577.36万
31.16%1,913.64万
信用减值损失
-103.71%-1,042.25万
-11.19%-983.46万
126.37%94.81万
8.68%-627.76万
30.41%-511.65万
15.08%-884.51万
43.71%-359.57万
-430.58%-687.44万
-315.57%-735.27万
-255.60%-1,041.58万
资产减值损失
-545.38%-4,668.7万
-1,454.31%-8,021.98万
107.53%15.5万
-713.10%-8,679.23万
-74.89%-723.41万
-19.62%-516.11万
26.03%-205.71万
-48.08%-1,067.43万
-247.29%-413.63万
-19,913.87%-431.44万
非经营性净收益
-331.14%-2,251.66万
-10,534.57%-6,889.18万
1,273.66%916.19万
-404.75%-4,677.2万
-6.90%974.14万
476.73%66.02万
69.60%-78.06万
-52.72%1,534.75万
-65.71%1,046.39万
-101.23%-17.53万
公允价值变动净收益
484.27%236.4万
256.87%88.81万
718.42%49.34万
-80.79%39.42万
-139.79%-61.52万
-135.10%-56.61万
-107.83%-7.98万
820.00%205.14万
1,338.04%154.6万
448.76%161.31万
投资净收益
-1,110.89%-112.27万
-425.73%-63.99万
100.19%84.71
222.02%1,444.55万
-97.62%11.11万
-94.10%19.64万
-102.32%-4.44万
-64.03%448.59万
-47.56%466.46万
-39.99%332.78万
资产处置收益
5,374.75%122.52万
----
----
106.92%2.94万
75.56%2.24万
-41.26%2.46万
-30.66%2.9万
-164.59%-42.49万
-97.65%1.27万
-92.81%4.19万
其他收益
42.32%3,212.63万
39.32%2,091.43万
52.30%756.53万
17.34%3,142.89万
43.51%2,257.37万
56.83%1,501.15万
36.86%496.73万
8.24%2,678.37万
-17.13%1,572.95万
-10.92%957.21万
营业利润
-368.33%-5,760.4万
-186.03%-4,957.17万
-54.41%932.1万
-180.47%-9,838.8万
-83.75%2,146.77万
-51.98%5,762.32万
-54.87%2,044.47万
11.82%1.22亿
31.10%1.32亿
56.49%1.2亿
加:营业外收入
2,129.72%20.19万
138.37%2.16万
----
-99.32%9,055.28
-99.16%9,055.23
--9,055.18
----
140,769,347.37%133.73万
4,646,880.94%108.27万
----
减:营业外支出
33.50%224.77万
7.82%31.99万
124.22%27.48万
-13.02%215.94万
-12.42%168.37万
-50.72%29.67万
86.09%12.26万
27.57%248.26万
11.70%192.25万
-35.54%60.21万
利润总额
-401.37%-5,964.97万
-186.98%-4,987万
-55.49%904.62万
-183.00%-1.01亿
-84.93%1,979.31万
-51.98%5,733.55万
-55.08%2,032.21万
12.78%1.21亿
32.53%1.31亿
57.62%1.19亿
减:所得税费用
20.24%1,077.09万
-4.74%796.08万
6.25%362.84万
-14.26%1,162.68万
-37.62%895.79万
-38.37%835.71万
-30.52%341.49万
74.57%1,356.08万
53.58%1,435.91万
82.01%1,355.96万
净利润
-749.93%-7,042.06万
-218.07%-5,783.08万
-67.96%541.79万
-204.27%-1.12亿
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
持续经营净利润
-749.93%-7,042.06万
-218.07%-5,783.08万
-67.96%541.79万
-204.27%-1.12亿
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
减:少数股东损益
-89.79%-3,263.4万
-267.47%-2,759.88万
-32.05%-487.83万
-450.95%-4,656.18万
-424.92%-1,719.46万
-527.68%-751.06万
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
归属于母公司所有者的净利润
-234.81%-3,778.66万
-153.52%-3,023.2万
-50.02%1,029.62万
-156.55%-6,560.34万
-76.68%2,802.98万
-47.22%5,648.9万
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
每股收益
基本每股收益
-231.25%-0.21
-154.84%-0.17
-45.45%0.06
-154.55%-0.36
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
稀释每股收益
-231.25%-0.21
-154.84%-0.17
-45.45%0.06
-154.55%-0.36
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
其他综合收益
综合收益总额
-749.93%-7,042.06万
-218.07%-5,783.08万
-67.96%541.79万
-204.27%-1.12亿
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
归属于母公司所有者的综合收益总额
-234.81%-3,778.66万
-153.52%-3,023.2万
-50.02%1,029.62万
-156.55%-6,560.34万
-76.68%2,802.98万
-47.22%5,648.9万
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
归属于少数股东的综合收益总额
-89.79%-3,263.4万
-267.47%-2,759.88万
-32.05%-487.83万
-450.95%-4,656.18万
-424.92%-1,719.46万
-527.68%-751.06万
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
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 62.56%11.38亿48.31%7.96亿46.36%3.71亿13.81%10.15亿-4.64%7亿-13.94%5.37亿-15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿
营业收入 62.56%11.38亿48.31%7.96亿46.36%3.71亿13.81%10.15亿-4.64%7亿-13.94%5.37亿-15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿
其他业务收入 ----39.31%1,007.01万----120.82%1,493.26万----100.69%722.88万-----37.58%676.23万-----40.33%360.19万
营业总成本 70.43%11.73亿61.88%7.77亿59.66%3.71亿35.88%10.67亿12.38%6.88亿-4.71%4.8亿-7.45%2.33亿14.48%7.85亿13.39%6.13亿20.28%5.04亿
营业成本 74.39%9.84亿62.71%6.51亿63.50%3.14亿27.47%8.73亿1.87%5.65亿-13.71%4亿-16.93%1.92亿10.35%6.85亿12.01%5.54亿20.24%4.64亿
营业税金及附加 71.24%1,984.71万202.84%1,373.23万117.77%615.34万47.95%1,451.82万92.48%1,158.99万-9.18%453.44万9.39%282.56万132.87%981.28万80.11%602.15万86.88%499.26万
销售费用 7.99%1,244.64万-1.06%780.21万-12.65%368.99万17.86%1,672.6万19.55%1,152.55万9.66%788.58万11.65%422.43万9.20%1,419.14万-3.89%964.05万0.56%719.11万
管理费用 -5.25%6,068.04万-5.83%3,822.72万13.81%1,888.43万152.91%8,884.58万306.41%6,404.21万364.72%4,059.25万261.92%1,659.24万91.29%3,512.92万28.65%1,575.78万0.09%873.48万
财务费用 340.33%5,364.38万386.85%3,632.29万137.41%1,717.17万353.46%2,882.54万916.31%1,218.27万5,245.52%746.08万2,355.60%723.29万560.26%635.67万3,324.42%119.87万-72.66%-14.5万
-利息费用 210.50%5,552万236.70%3,798.49万130.35%1,895.71万280.48%3,551.94万460.88%1,788.09万882.39%1,128.16万1,075.94%822.97万281.76%933.55万115.61%318.8万32.06%114.84万
-利息收入 27.18%-418.7万26.28%-300.54万-25.06%-140.59万-126.97%-734.6万-171.86%-574.97万-212.45%-407.67万-107.53%-112.42万-120.91%-323.65万-55.90%-211.49万-30.92%-130.48万
研发费用 71.86%4,214.08万54.07%2,970.95万19.09%1,169.25万29.23%4,495.81万-4.86%2,452.02万0.77%1,928.3万8.13%981.83万21.48%3,479.02万30.21%2,577.36万31.16%1,913.64万
信用减值损失 -103.71%-1,042.25万-11.19%-983.46万126.37%94.81万8.68%-627.76万30.41%-511.65万15.08%-884.51万43.71%-359.57万-430.58%-687.44万-315.57%-735.27万-255.60%-1,041.58万
资产减值损失 -545.38%-4,668.7万-1,454.31%-8,021.98万107.53%15.5万-713.10%-8,679.23万-74.89%-723.41万-19.62%-516.11万26.03%-205.71万-48.08%-1,067.43万-247.29%-413.63万-19,913.87%-431.44万
非经营性净收益 -331.14%-2,251.66万-10,534.57%-6,889.18万1,273.66%916.19万-404.75%-4,677.2万-6.90%974.14万476.73%66.02万69.60%-78.06万-52.72%1,534.75万-65.71%1,046.39万-101.23%-17.53万
公允价值变动净收益 484.27%236.4万256.87%88.81万718.42%49.34万-80.79%39.42万-139.79%-61.52万-135.10%-56.61万-107.83%-7.98万820.00%205.14万1,338.04%154.6万448.76%161.31万
投资净收益 -1,110.89%-112.27万-425.73%-63.99万100.19%84.71222.02%1,444.55万-97.62%11.11万-94.10%19.64万-102.32%-4.44万-64.03%448.59万-47.56%466.46万-39.99%332.78万
资产处置收益 5,374.75%122.52万--------106.92%2.94万75.56%2.24万-41.26%2.46万-30.66%2.9万-164.59%-42.49万-97.65%1.27万-92.81%4.19万
其他收益 42.32%3,212.63万39.32%2,091.43万52.30%756.53万17.34%3,142.89万43.51%2,257.37万56.83%1,501.15万36.86%496.73万8.24%2,678.37万-17.13%1,572.95万-10.92%957.21万
营业利润 -368.33%-5,760.4万-186.03%-4,957.17万-54.41%932.1万-180.47%-9,838.8万-83.75%2,146.77万-51.98%5,762.32万-54.87%2,044.47万11.82%1.22亿31.10%1.32亿56.49%1.2亿
加:营业外收入 2,129.72%20.19万138.37%2.16万-----99.32%9,055.28-99.16%9,055.23--9,055.18----140,769,347.37%133.73万4,646,880.94%108.27万----
减:营业外支出 33.50%224.77万7.82%31.99万124.22%27.48万-13.02%215.94万-12.42%168.37万-50.72%29.67万86.09%12.26万27.57%248.26万11.70%192.25万-35.54%60.21万
利润总额 -401.37%-5,964.97万-186.98%-4,987万-55.49%904.62万-183.00%-1.01亿-84.93%1,979.31万-51.98%5,733.55万-55.08%2,032.21万12.78%1.21亿32.53%1.31亿57.62%1.19亿
减:所得税费用 20.24%1,077.09万-4.74%796.08万6.25%362.84万-14.26%1,162.68万-37.62%895.79万-38.37%835.71万-30.52%341.49万74.57%1,356.08万53.58%1,435.91万82.01%1,355.96万
净利润 -749.93%-7,042.06万-218.07%-5,783.08万-67.96%541.79万-204.27%-1.12亿-90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿
持续经营净利润 -749.93%-7,042.06万-218.07%-5,783.08万-67.96%541.79万-204.27%-1.12亿-90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿
减:少数股东损益 -89.79%-3,263.4万-267.47%-2,759.88万-32.05%-487.83万-450.95%-4,656.18万-424.92%-1,719.46万-527.68%-751.06万-506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万
归属于母公司所有者的净利润 -234.81%-3,778.66万-153.52%-3,023.2万-50.02%1,029.62万-156.55%-6,560.34万-76.68%2,802.98万-47.22%5,648.9万-49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿
每股收益
基本每股收益 -231.25%-0.21-154.84%-0.17-45.45%0.06-154.55%-0.36-76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61
稀释每股收益 -231.25%-0.21-154.84%-0.17-45.45%0.06-154.55%-0.36-76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61
其他综合收益
综合收益总额 -749.93%-7,042.06万-218.07%-5,783.08万-67.96%541.79万-204.27%-1.12亿-90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿
归属于母公司所有者的综合收益总额 -234.81%-3,778.66万-153.52%-3,023.2万-50.02%1,029.62万-156.55%-6,560.34万-76.68%2,802.98万-47.22%5,648.9万-49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿
归属于少数股东的综合收益总额 -89.79%-3,263.4万-267.47%-2,759.88万-32.05%-487.83万-450.95%-4,656.18万-424.92%-1,719.46万-527.68%-751.06万-506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万
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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