Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
阿里巴巴-W
09988
5
京东健康
06618
沪深市场个股详情
派克新材 (605123)
- 105.18
- -3.97-3.64%
休市中 03/13 15:00 (北京)
127.45亿总市值50.09市盈率TTM
108.69最高价105.12最低价2.50万手成交量107.97今开109.15昨收2.66亿成交额2.06%换手率48.29市盈率(静)1.21亿总股本130.9152周最高2.80市净率127.45亿流通值49.8752周最低120.07涨停价1.21亿流通股167.92历史最高98.24跌停价3.27%振幅32.52历史最低0.76股息TTM106.48平均价1.26万手内盘0.72%股息率TTM100股每手1.09万手外盘
派克新材 (605123) 利润表
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| (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 | 8.04%26.81亿 | 8.08%17.78亿 | 2.95%7.72亿 | -11.21%32.13亿 | -11.20%24.82亿 | -16.96%16.45亿 | -20.56%7.49亿 | 30.06%36.18亿 | 32.35%27.95亿 | 57.53%19.81亿 |
| 营业收入 | 8.04%26.81亿 | 8.08%17.78亿 | 2.95%7.72亿 | -11.21%32.13亿 | -11.20%24.82亿 | -16.96%16.45亿 | -20.56%7.49亿 | 30.06%36.18亿 | 32.35%27.95亿 | 57.53%19.81亿 |
| 其他业务收入 | ---- | -18.35%1.95亿 | ---- | -1.46%4.18亿 | ---- | 6.69%2.39亿 | ---- | 10.49%4.24亿 | ---- | 43.21%2.24亿 |
| 营业总成本 | 11.32%24.37亿 | 9.74%15.77亿 | 5.23%7亿 | -5.20%29.15亿 | -5.39%21.89亿 | -10.42%14.37亿 | -13.89%6.65亿 | 34.46%30.75亿 | 34.49%23.14亿 | 57.67%16.04亿 |
| 营业成本 | 13.62%22.39亿 | 13.43%14.65亿 | 6.28%6.29亿 | -5.13%26.13亿 | -5.38%19.7亿 | -11.06%12.91亿 | -14.83%5.92亿 | 32.62%27.54亿 | 33.10%20.82亿 | 58.09%14.52亿 |
| 营业税金及附加 | 45.32%1,766.48万 | 68.76%1,249.63万 | 46.29%710.24万 | 13.26%1,579.2万 | 14.49%1,215.6万 | 2.27%740.48万 | 169.77%485.52万 | 263.12%1,394.36万 | 367.33%1,061.76万 | 456.42%724.04万 |
| 销售费用 | 4.85%4,420.47万 | 3.24%2,715.46万 | -1.17%1,242.02万 | 8.22%6,257.03万 | -8.73%4,216.17万 | -13.16%2,630.2万 | -2.79%1,256.67万 | 70.27%5,781.84万 | 63.61%4,619.33万 | 57.62%3,028.79万 |
| 管理费用 | 11.81%5,932.62万 | 9.77%3,636.29万 | -5.18%1,570.83万 | -0.53%8,466.4万 | -7.62%5,305.79万 | -7.85%3,312.65万 | -1.11%1,656.56万 | 63.28%8,511.43万 | 38.65%5,743.65万 | 31.94%3,594.82万 |
| 财务费用 | -203.70%-5,067.68万 | -418.45%-4,999.72万 | -70.89%-821.6万 | 23.94%-979.49万 | -147.18%-1,668.62万 | 6.42%-964.36万 | -551.16%-480.79万 | -284.20%-1,287.86万 | -484.74%-675.06万 | -754.07%-1,030.51万 |
| -利息费用 | 13.98%1,174.78万 | 14.21%748.79万 | 29.94%354.61万 | 8.67%1,412.67万 | 12.09%1,030.69万 | 8.49%655.6万 | 696.30%272.89万 | 14.69%1,299.92万 | 145.72%919.54万 | 186.65%604.28万 |
| -利息收入 | 21.92%-2,125.75万 | 53.38%-931.94万 | 86.62%-147.55万 | -117.80%-3,582.58万 | -181.40%-2,722.49万 | -332.52%-1,998.84万 | -449.39%-1,103.11万 | -94.33%-1,644.87万 | -136.29%-967.48万 | -51.62%-462.14万 |
| 研发费用 | -0.26%1.28亿 | -2.61%8,638.08万 | -0.48%4,344.25万 | -15.83%1.49亿 | 3.15%1.28亿 | -0.80%8,869.66万 | -1.88%4,365.11万 | 43.18%1.77亿 | 45.39%1.25亿 | 69.84%8,940.86万 |
| 信用减值损失 | 69.18%-490.97万 | 7.59%-1,662.65万 | -183.77%-678.41万 | 82.11%-738.78万 | 65.83%-1,592.93万 | 54.14%-1,799.26万 | 84.04%-239.07万 | -200.68%-4,129.87万 | -14.74%-4,661.22万 | -155.36%-3,923.71万 |
| 资产减值损失 | 24.39%-2,515.72万 | 24.73%-1,944.17万 | 92.62%-92.57万 | 30.06%-3,018.08万 | -8.07%-3,327.2万 | 12.12%-2,582.82万 | -694.53%-1,253.57万 | -14.56%-4,314.95万 | -1,425.19%-3,078.8万 | -591.39%-2,938.92万 |
| 非经营性净收益 | 199.38%2,115.35万 | 100.40%8.85万 | 335.15%1,365.95万 | -93.86%66.12万 | -1,246.48%-2,128.49万 | 42.19%-2,207.89万 | -94.37%-580.88万 | -47.60%1,076.09万 | -90.65%185.65万 | -250.80%-3,819.21万 |
| 公允价值变动净收益 | -107.96%-55.83万 | -117.25%-48.1万 | --89.35万 | 122.74%55.83万 | 4.15%701.2万 | -20.26%278.86万 | ---- | -238.97%-245.52万 | 2,034.98%673.27万 | 773.59%349.71万 |
| 投资净收益 | 134.29%625.79万 | 50.25%525.58万 | -29.86%160.11万 | -77.00%813.72万 | -87.82%267.11万 | -81.69%349.81万 | -69.53%228.27万 | 1,882.63%3,537.52万 | 1,946.08%2,192.31万 | 1,682.80%1,910.22万 |
| 资产处置收益 | -214.24%-5.57万 | 241.69%5.47万 | ---- | -98.45%6.75万 | -98.61%4.88万 | -108.18%-3.86万 | -112.21%-3.86万 | -40.15%435.57万 | -37.26%351.18万 | -88.72%47.17万 |
| 其他收益 | 150.63%4,557.66万 | 102.19%3,132.72万 | 174.60%1,887.48万 | -49.14%2,946.68万 | -61.38%1,818.46万 | 110.42%1,549.39万 | 79.54%687.35万 | -5.19%5,793.35万 | -16.19%4,708.9万 | -81.69%736.32万 |
| 营业利润 | -2.19%2.65亿 | 8.13%2.01亿 | 8.57%8,558.9万 | -46.13%2.99亿 | -43.81%2.71亿 | -45.07%1.86亿 | -53.16%7,883.49万 | 7.45%5.54亿 | 17.43%4.82亿 | 27.58%3.39亿 |
| 加:营业外收入 | 862.44%72.57万 | 773.65%65.88万 | -30.64%2.17万 | -90.77%33.64万 | -85.86%7.54万 | 275.48%7.54万 | -55.28%3.14万 | 9,846.54%364.26万 | 1,043.71%53.32万 | -56.93%2.01万 |
| 减:营业外支出 | -45.66%21.98万 | -35.68%22.36万 | -94.50%1.8万 | -23.31%201.45万 | -80.86%40.44万 | -77.30%34.76万 | 146.01%32.74万 | -51.93%262.67万 | -58.54%211.27万 | 480.13%153.17万 |
| 利润总额 | -1.89%2.66亿 | 8.52%2.02亿 | 8.98%8,559.27万 | -46.53%2.97亿 | -43.70%2.71亿 | -44.90%1.86亿 | -53.32%7,853.89万 | 8.79%5.55亿 | 18.51%4.81亿 | 27.11%3.37亿 |
| 减:所得税费用 | 18.48%2,804.7万 | 27.34%2,612.77万 | 50.91%897.59万 | -47.79%3,297.36万 | -58.77%2,367.31万 | -47.22%2,051.77万 | -76.10%594.8万 | 155.22%6,315.17万 | 5.02%5,742.14万 | 8.40%3,887.3万 |
| 净利润 | -3.84%2.37亿 | 6.19%1.75亿 | 5.55%7,661.68万 | -46.37%2.64亿 | -41.65%2.47亿 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 |
| 持续经营净利润 | -3.84%2.37亿 | 6.19%1.75亿 | 5.55%7,661.68万 | -46.37%2.64亿 | -41.65%2.47亿 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 |
| 归属于母公司所有者的净利润 | -3.84%2.37亿 | 6.19%1.75亿 | 5.55%7,661.68万 | -46.37%2.64亿 | -41.65%2.47亿 | -44.60%1.65亿 | -49.37%7,259.09万 | 1.33%4.92亿 | 20.61%4.23亿 | 30.04%2.98亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.84%1.9599 | 6.18%1.4474 | 5.54%0.6323 | -46.37%2.178 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 |
| 稀释每股收益 | -3.84%1.9599 | 6.18%1.4474 | 5.54%0.6323 | -46.37%2.178 | -41.65%2.0382 | -44.60%1.3631 | -49.37%0.5991 | -6.93%4.0611 | 7.50%3.4932 | 15.90%2.4604 |
| 其他综合收益 | 3,907.33%9.89万 | 479.85%8.27万 | 196.76%2.42万 | -136.37%-4.06万 | -104.37%-2,598.53 | -116.10%-2.18万 | -159.89%-2.5万 | 761.45%11.18万 | 467.40%5.95万 | 838.44%13.53万 |
| 归属于母公司所有者的其他综合收益总额 | 3,907.33%9.89万 | 479.85%8.27万 | 196.76%2.42万 | -136.37%-4.06万 | -104.37%-2,598.53 | -116.10%-2.18万 | -159.89%-2.5万 | 761.45%11.18万 | 467.40%5.95万 | 838.44%13.53万 |
| 综合收益总额 | -3.80%2.38亿 | 6.25%1.75亿 | 5.62%7,664.1万 | -46.39%2.64亿 | -41.66%2.47亿 | -44.63%1.65亿 | -49.40%7,256.59万 | 1.35%4.92亿 | 20.63%4.23亿 | 30.11%2.98亿 |
| 归属于母公司所有者的综合收益总额 | -3.80%2.38亿 | 6.25%1.75亿 | 5.62%7,664.1万 | -46.39%2.64亿 | -41.66%2.47亿 | -44.63%1.65亿 | -49.40%7,256.59万 | 1.35%4.92亿 | 20.63%4.23亿 | 30.11%2.98亿 |
| 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 | -- | -- | -- | 公证天业会计师事务所(特殊普通合伙) | -- | -- | -- | 公证天业会计师事务所(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。
