沪深市场个股详情

广大特材 (688186)

添加自选
  • 20.77
  • -0.52-2.44%
已收盘 04/24 15:00 (北京)
58.26亿总市值42.56市盈率TTM

广大特材 (688186) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
-9.29%10.18亿
22.62%49.09亿
27.56%37.75亿
34.74%25.34亿
25.75%11.22亿
5.67%40.03亿
0.13%29.59亿
-8.37%18.81亿
3.41%8.92亿
12.51%37.88亿
营业收入
-9.29%10.18亿
22.62%49.09亿
27.56%37.75亿
34.74%25.34亿
25.75%11.22亿
5.67%40.03亿
0.13%29.59亿
-8.37%18.81亿
3.41%8.92亿
12.51%37.88亿
营业总成本
-4.51%10.02亿
19.11%46.41亿
19.76%34.73亿
24.05%23.09亿
18.33%10.49亿
5.46%38.96亿
2.55%29亿
-4.78%18.61亿
10.95%8.87亿
14.20%36.95亿
营业成本
-3.62%8.72亿
21.66%40.61亿
21.05%30.26亿
24.14%20.1亿
16.64%9.05亿
3.24%33.38亿
1.06%25亿
-5.01%16.19亿
13.22%7.76亿
14.22%32.33亿
营业税金及附加
29.42%868.2万
36.77%3,426.54万
38.59%2,301.18万
16.50%1,378.8万
47.65%670.82万
-1.72%2,505.37万
4.04%1,660.45万
2.07%1,183.56万
49.90%454.32万
24.26%2,549.34万
销售费用
-11.34%439.23万
19.35%2,959.54万
42.69%2,069.63万
47.09%1,133.04万
21.33%495.39万
13.76%2,479.72万
17.60%1,450.44万
-1.30%770.28万
18.85%408.32万
-1.63%2,179.72万
管理费用
3.15%4,195.56万
3.62%1.68亿
11.59%1.28亿
23.42%8,697.95万
19.51%4,067.33万
20.27%1.62亿
8.68%1.14亿
4.26%7,047.31万
2.68%3,403.22万
13.76%1.35亿
财务费用
-22.68%3,236.33万
12.69%1.52亿
11.68%1.29亿
12.75%8,427.1万
34.48%4,185.37万
47.18%1.35亿
28.50%1.16亿
13.93%7,474.41万
18.53%3,112.26万
43.79%9,182.52万
-利息费用
-1.29%3,549.04万
-1.11%1.43亿
1.55%1.17亿
-15.55%6,673.72万
10.80%3,595.52万
48.06%1.45亿
42.37%1.15亿
52.25%7,902.55万
20.88%3,244.96万
21.17%9,778.11万
-利息收入
18.95%-66.61万
-30.24%-621.81万
-34.37%-423.63万
-30.26%-310.01万
18.70%-82.19万
59.44%-477.43万
68.35%-315.27万
63.87%-238万
80.36%-101.09万
-31.31%-1,177.15万
研发费用
-15.58%4,233.39万
-7.38%1.95亿
5.32%1.47亿
32.34%1.03亿
35.19%5,014.46万
12.71%2.11亿
6.47%1.4亿
-20.67%7,786.57万
-22.79%3,709.28万
4.46%1.87亿
信用减值损失
-115.20%-140.37万
-14.54%-1,401.13万
-51.34%-1,716.92万
-6.85%-1,224.38万
1,634.06%923.33万
46.35%-1,223.31万
65.03%-1,134.47万
56.62%-1,145.91万
94.44%-60.19万
-121.16%-2,280.01万
资产减值损失
-123.69%-55.05万
-57.16%-748.2万
-18.02%-295.81万
20.65%-142.24万
---24.61万
-0.88%-476.06万
---250.63万
---179.26万
----
-542.41%-471.93万
非经营性净收益
公允价值变动净收益
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----
----
----
----
----
----
----
----
98.15%-5.8万
投资净收益
----
-4.46%-311.86万
----
----
----
-49.13%-298.55万
----
----
----
33.61%-200.2万
资产处置收益
35,903.81%159.31万
12,758.27%338.65万
7,280.76%338.65万
7,280.76%338.65万
-99.37%4,424.78
125.12%2.63万
96.61%-4.72万
96.37%-4.72万
154.49%69.84万
-111.67%-10.48万
其他收益
-50.54%715.16万
-52.59%3,644.76万
-47.78%3,154.76万
-58.33%2,286.62万
3,255.22%1,445.83万
8.88%7,687.56万
35.33%6,040.93万
32.48%5,487.56万
-98.87%43.09万
375.20%7,060.31万
营业利润
-76.58%2,248.52万
72.76%2.83亿
199.95%3.16亿
288.78%2.38亿
1,512.13%9,601.53万
21.47%1.64亿
-24.09%1.05亿
-45.60%6,122.22万
-93.34%595.58万
3.21%1.35亿
加:营业外收入
-46.63%123.72万
-54.91%126.04万
-0.39%676.95万
-8.49%469.02万
-27.76%231.83万
28.52%279.52万
50.24%679.6万
69.52%512.53万
139.30%320.94万
113.90%217.49万
减:营业外支出
96.66%233.26万
60.86%1,055.82万
33.22%772.32万
-12.31%382.73万
-33.29%118.61万
5.27%656.35万
105.80%579.73万
184.31%436.44万
123.08%177.81万
17.38%623.48万
利润总额
-77.98%2,138.97万
71.02%2.74亿
196.24%3.15亿
285.40%2.39亿
1,215.10%9,714.75万
22.36%1.6亿
-24.30%1.06亿
-45.64%6,198.31万
-91.79%738.71万
3.50%1.31亿
减:所得税费用
-98.08%18.31万
49.73%3,038.11万
219.14%2,869.24万
248.57%2,356.95万
436.70%952.65万
242.06%2,029.12万
-51.13%899.06万
-65.15%676.18万
-121.62%-282.94万
-55.57%593.2万
净利润
-75.80%2,120.66万
74.11%2.43亿
194.13%2.87亿
289.91%2.15亿
757.65%8,762.09万
11.91%1.4亿
-20.26%9,742.39万
-41.64%5,522.12万
-86.71%1,021.64万
10.48%1.25亿
持续经营净利润
-75.80%2,120.66万
74.11%2.43亿
194.13%2.87亿
289.91%2.15亿
757.65%8,762.09万
11.91%1.4亿
-20.26%9,742.39万
-41.64%5,522.12万
-86.71%1,021.64万
10.48%1.25亿
减:少数股东损益
19.22%1,594.02万
48.97%3,726.83万
108.63%3,778.25万
142.87%3,021.67万
141.22%1,337.08万
60.55%2,501.69万
45.11%1,810.98万
38.97%1,244.14万
26.15%554.3万
55.54%1,558.19万
归属于母公司所有者的净利润
-92.91%526.64万
79.60%2.06亿
213.65%2.49亿
332.67%1.85亿
1,488.76%7,425.02万
4.97%1.15亿
-27.70%7,931.41万
-50.06%4,277.99万
-93.55%467.35万
6.10%1.09亿
每股收益
基本每股收益
-94.29%0.02
64.81%0.89
194.59%1.09
330.00%0.86
1,650.00%0.35
5.88%0.54
-27.45%0.37
-50.00%0.2
-94.12%0.02
6.25%0.51
稀释每股收益
-92.86%0.02
81.63%0.89
179.49%1.09
247.62%0.73
833.33%0.28
4.26%0.49
-22.00%0.39
-41.67%0.21
-91.18%0.03
-2.08%0.47
其他综合收益
综合收益总额
-75.80%2,120.66万
74.11%2.43亿
194.13%2.87亿
289.91%2.15亿
757.65%8,762.09万
11.91%1.4亿
-20.26%9,742.39万
-41.64%5,522.12万
-86.71%1,021.64万
10.48%1.25亿
归属于母公司所有者的综合收益总额
-92.91%526.64万
79.60%2.06亿
213.65%2.49亿
332.67%1.85亿
1,488.76%7,425.02万
4.97%1.15亿
-27.70%7,931.41万
-50.06%4,277.99万
-93.55%467.35万
6.10%1.09亿
归属于少数股东的综合收益总额
19.22%1,594.02万
48.97%3,726.83万
108.63%3,778.25万
142.87%3,021.67万
141.22%1,337.08万
60.55%2,501.69万
45.11%1,810.98万
38.97%1,244.14万
26.15%554.3万
55.54%1,558.19万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
会计师事务所
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天健会计师事务所(特殊普通合伙)
(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 -9.29%10.18亿22.62%49.09亿27.56%37.75亿34.74%25.34亿25.75%11.22亿5.67%40.03亿0.13%29.59亿-8.37%18.81亿3.41%8.92亿12.51%37.88亿
营业收入 -9.29%10.18亿22.62%49.09亿27.56%37.75亿34.74%25.34亿25.75%11.22亿5.67%40.03亿0.13%29.59亿-8.37%18.81亿3.41%8.92亿12.51%37.88亿
营业总成本 -4.51%10.02亿19.11%46.41亿19.76%34.73亿24.05%23.09亿18.33%10.49亿5.46%38.96亿2.55%29亿-4.78%18.61亿10.95%8.87亿14.20%36.95亿
营业成本 -3.62%8.72亿21.66%40.61亿21.05%30.26亿24.14%20.1亿16.64%9.05亿3.24%33.38亿1.06%25亿-5.01%16.19亿13.22%7.76亿14.22%32.33亿
营业税金及附加 29.42%868.2万36.77%3,426.54万38.59%2,301.18万16.50%1,378.8万47.65%670.82万-1.72%2,505.37万4.04%1,660.45万2.07%1,183.56万49.90%454.32万24.26%2,549.34万
销售费用 -11.34%439.23万19.35%2,959.54万42.69%2,069.63万47.09%1,133.04万21.33%495.39万13.76%2,479.72万17.60%1,450.44万-1.30%770.28万18.85%408.32万-1.63%2,179.72万
管理费用 3.15%4,195.56万3.62%1.68亿11.59%1.28亿23.42%8,697.95万19.51%4,067.33万20.27%1.62亿8.68%1.14亿4.26%7,047.31万2.68%3,403.22万13.76%1.35亿
财务费用 -22.68%3,236.33万12.69%1.52亿11.68%1.29亿12.75%8,427.1万34.48%4,185.37万47.18%1.35亿28.50%1.16亿13.93%7,474.41万18.53%3,112.26万43.79%9,182.52万
-利息费用 -1.29%3,549.04万-1.11%1.43亿1.55%1.17亿-15.55%6,673.72万10.80%3,595.52万48.06%1.45亿42.37%1.15亿52.25%7,902.55万20.88%3,244.96万21.17%9,778.11万
-利息收入 18.95%-66.61万-30.24%-621.81万-34.37%-423.63万-30.26%-310.01万18.70%-82.19万59.44%-477.43万68.35%-315.27万63.87%-238万80.36%-101.09万-31.31%-1,177.15万
研发费用 -15.58%4,233.39万-7.38%1.95亿5.32%1.47亿32.34%1.03亿35.19%5,014.46万12.71%2.11亿6.47%1.4亿-20.67%7,786.57万-22.79%3,709.28万4.46%1.87亿
信用减值损失 -115.20%-140.37万-14.54%-1,401.13万-51.34%-1,716.92万-6.85%-1,224.38万1,634.06%923.33万46.35%-1,223.31万65.03%-1,134.47万56.62%-1,145.91万94.44%-60.19万-121.16%-2,280.01万
资产减值损失 -123.69%-55.05万-57.16%-748.2万-18.02%-295.81万20.65%-142.24万---24.61万-0.88%-476.06万---250.63万---179.26万-----542.41%-471.93万
非经营性净收益
公允价值变动净收益 ------------------------------------98.15%-5.8万
投资净收益 -----4.46%-311.86万-------------49.13%-298.55万------------33.61%-200.2万
资产处置收益 35,903.81%159.31万12,758.27%338.65万7,280.76%338.65万7,280.76%338.65万-99.37%4,424.78125.12%2.63万96.61%-4.72万96.37%-4.72万154.49%69.84万-111.67%-10.48万
其他收益 -50.54%715.16万-52.59%3,644.76万-47.78%3,154.76万-58.33%2,286.62万3,255.22%1,445.83万8.88%7,687.56万35.33%6,040.93万32.48%5,487.56万-98.87%43.09万375.20%7,060.31万
营业利润 -76.58%2,248.52万72.76%2.83亿199.95%3.16亿288.78%2.38亿1,512.13%9,601.53万21.47%1.64亿-24.09%1.05亿-45.60%6,122.22万-93.34%595.58万3.21%1.35亿
加:营业外收入 -46.63%123.72万-54.91%126.04万-0.39%676.95万-8.49%469.02万-27.76%231.83万28.52%279.52万50.24%679.6万69.52%512.53万139.30%320.94万113.90%217.49万
减:营业外支出 96.66%233.26万60.86%1,055.82万33.22%772.32万-12.31%382.73万-33.29%118.61万5.27%656.35万105.80%579.73万184.31%436.44万123.08%177.81万17.38%623.48万
利润总额 -77.98%2,138.97万71.02%2.74亿196.24%3.15亿285.40%2.39亿1,215.10%9,714.75万22.36%1.6亿-24.30%1.06亿-45.64%6,198.31万-91.79%738.71万3.50%1.31亿
减:所得税费用 -98.08%18.31万49.73%3,038.11万219.14%2,869.24万248.57%2,356.95万436.70%952.65万242.06%2,029.12万-51.13%899.06万-65.15%676.18万-121.62%-282.94万-55.57%593.2万
净利润 -75.80%2,120.66万74.11%2.43亿194.13%2.87亿289.91%2.15亿757.65%8,762.09万11.91%1.4亿-20.26%9,742.39万-41.64%5,522.12万-86.71%1,021.64万10.48%1.25亿
持续经营净利润 -75.80%2,120.66万74.11%2.43亿194.13%2.87亿289.91%2.15亿757.65%8,762.09万11.91%1.4亿-20.26%9,742.39万-41.64%5,522.12万-86.71%1,021.64万10.48%1.25亿
减:少数股东损益 19.22%1,594.02万48.97%3,726.83万108.63%3,778.25万142.87%3,021.67万141.22%1,337.08万60.55%2,501.69万45.11%1,810.98万38.97%1,244.14万26.15%554.3万55.54%1,558.19万
归属于母公司所有者的净利润 -92.91%526.64万79.60%2.06亿213.65%2.49亿332.67%1.85亿1,488.76%7,425.02万4.97%1.15亿-27.70%7,931.41万-50.06%4,277.99万-93.55%467.35万6.10%1.09亿
每股收益
基本每股收益 -94.29%0.0264.81%0.89194.59%1.09330.00%0.861,650.00%0.355.88%0.54-27.45%0.37-50.00%0.2-94.12%0.026.25%0.51
稀释每股收益 -92.86%0.0281.63%0.89179.49%1.09247.62%0.73833.33%0.284.26%0.49-22.00%0.39-41.67%0.21-91.18%0.03-2.08%0.47
其他综合收益
综合收益总额 -75.80%2,120.66万74.11%2.43亿194.13%2.87亿289.91%2.15亿757.65%8,762.09万11.91%1.4亿-20.26%9,742.39万-41.64%5,522.12万-86.71%1,021.64万10.48%1.25亿
归属于母公司所有者的综合收益总额 -92.91%526.64万79.60%2.06亿213.65%2.49亿332.67%1.85亿1,488.76%7,425.02万4.97%1.15亿-27.70%7,931.41万-50.06%4,277.99万-93.55%467.35万6.10%1.09亿
归属于少数股东的综合收益总额 19.22%1,594.02万48.97%3,726.83万108.63%3,778.25万142.87%3,021.67万141.22%1,337.08万60.55%2,501.69万45.11%1,810.98万38.97%1,244.14万26.15%554.3万55.54%1,558.19万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------------------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)

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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