Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服务
02883
5
中国海洋石油
00883
沪深市场个股详情
上纬新材 (688585)
- 118.45
- -2.99-2.46%
已收盘 04/24 15:00 (北京)
477.78亿总市值1161.27市盈率TTM
121.18最高价116.32最低价340.93万手成交量120.36今开121.44昨收4.03亿成交额0.85%换手率1161.27市盈率(静)4.03亿总股本170.9052周最高35.47市净率477.78亿流通值7.0752周最低145.73涨停价4.03亿流通股170.90历史最高97.15跌停价4.00%振幅4.11历史最低0.03股息TTM118.11平均价182.78万手内盘0.03%股息率TTM1股每手137.83万手外盘
上纬新材 (688585) 利润表
全部
显示同比
| (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 | 20.29%17.97亿 | 16.60%12.79亿 | 12.50%7.84亿 | 10.65%3.69亿 | 6.73%14.94亿 | 7.55%10.97亿 | 7.19%6.97亿 | 3.94%3.34亿 | -24.74%14亿 | -28.86%10.2亿 |
| 营业收入 | 20.29%17.97亿 | 16.60%12.79亿 | 12.50%7.84亿 | 10.65%3.69亿 | 6.73%14.94亿 | 7.55%10.97亿 | 7.19%6.97亿 | 3.94%3.34亿 | -24.74%14亿 | -28.86%10.2亿 |
| 营业总成本 | 25.16%17.21亿 | 18.74%12.11亿 | 17.15%7.52亿 | 10.54%3.4亿 | 5.98%13.75亿 | 9.14%10.2亿 | 7.46%6.42亿 | 3.25%3.07亿 | -25.96%12.97亿 | -31.24%9.34亿 |
| 营业成本 | 23.52%15.52亿 | 18.04%10.97亿 | 14.24%6.73亿 | 10.38%3.13亿 | 6.50%12.57亿 | 8.96%9.3亿 | 8.89%5.89亿 | 5.89%2.84亿 | -27.09%11.8亿 | -32.62%8.53亿 |
| 营业税金及附加 | 11.95%422.55万 | 1.73%282.84万 | 6.36%184.16万 | 61.76%88.72万 | 33.62%377.45万 | 26.97%278.03万 | 21.40%173.16万 | -24.28%54.84万 | -40.57%282.48万 | -34.21%218.97万 |
| 销售费用 | 16.47%3,975.01万 | 17.97%2,907.11万 | 20.50%1,911.96万 | 22.17%902.82万 | -10.59%3,412.93万 | -11.49%2,464.26万 | -11.24%1,586.75万 | -11.16%738.97万 | 7.81%3,817.14万 | 8.39%2,784.16万 |
| 管理费用 | 4.25%6,591.09万 | -7.34%4,317.39万 | -5.58%2,820.46万 | -10.14%1,332.2万 | 32.02%6,322.51万 | 26.74%4,659.51万 | 24.21%2,987.13万 | 24.05%1,482.51万 | -25.38%4,788.91万 | -19.47%3,676.53万 |
| 财务费用 | 152.48%698.61万 | 223.31%835.48万 | 178.21%795.95万 | 33.42%-441.79万 | -259.83%-1,331.25万 | 13.40%-677.55万 | -390.94%-1,017.71万 | -740.86%-663.59万 | 1.24%-369.97万 | -23.56%-782.42万 |
| -利息费用 | 263.83%130.9万 | 277.82%71.82万 | 490.20%52.58万 | 921.89%22万 | -62.19%35.98万 | -78.89%19.01万 | -89.72%8.91万 | -96.82%2.15万 | -78.50%95.14万 | -79.44%90.07万 |
| -利息收入 | -2.76%-270.34万 | 5.50%-193.81万 | 17.65%-139.71万 | 40.43%-52.03万 | 6.77%-263.09万 | -16.05%-205.09万 | -59.06%-169.66万 | -117.12%-87.34万 | -229.58%-282.2万 | -157.61%-176.72万 |
| 研发费用 | 69.98%5,158.63万 | 31.45%2,997.6万 | 41.63%2,149.32万 | 2.95%758.67万 | -5.57%3,034.78万 | 3.02%2,280.43万 | 2.71%1,517.61万 | -2.86%736.9万 | -3.33%3,213.75万 | -8.35%2,213.56万 |
| 信用减值损失 | -1,766.23%-1,224.13万 | 134.64%9.95万 | 175.19%143.44万 | 110.68%11.47万 | 162.18%73.47万 | 67.01%-28.72万 | 62.58%-190.78万 | -7.28%-107.39万 | -197.72%-118.16万 | -185.25%-87.08万 |
| 资产减值损失 | 105.92%75.83万 | 161.47%71万 | 100.33%9,265.72 | 37.18%-154.57万 | -134.54%-1,279.8万 | 105.88%27.16万 | -16.55%-277.43万 | -47.11%-246.06万 | -720.89%-545.67万 | -347.01%-461.82万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | ---11.16万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.65%1.08万 | ---- |
| 投资净收益 | -382.74%-1,472.58万 | -41.27%325.97万 | -51.65%152.41万 | -149.19%-3.36万 | 251.47%520.82万 | 291.11%555.03万 | 173.65%315.25万 | 137.85%6.82万 | -411.67%-343.84万 | -149.72%-290.43万 |
| -其中:对联营合营企业的投资收益 | -1,603.51%-2,210.11万 | -410.87%-241.69万 | -1,386.42%-199.33万 | -18.43%-155.03万 | 75.77%-129.74万 | 121.29%77.75万 | 103.54%15.5万 | -375.53%-130.9万 | -406.81%-535.46万 | ---365.12万 |
| 资产处置收益 | -94.18%1.52万 | -93.35%1.52万 | -99.70%744.17 | ---- | 15.92%26.13万 | 1.05%22.84万 | 9.94%24.86万 | --1.41万 | 91.58%22.54万 | 103.29%22.6万 |
| 其他收益 | 15.15%207.98万 | 17.12%198.61万 | 186.55%164.54万 | -71.70%12.71万 | 68.10%180.62万 | 51.89%169.57万 | -46.03%57.42万 | -56.24%44.93万 | 13.72%107.44万 | 114.19%111.65万 |
| 营业利润 | -54.63%5,173.69万 | -12.17%7,460.98万 | -32.33%3,685.27万 | 20.80%2,794.66万 | 22.13%1.14亿 | 7.74%8,495.01万 | 28.14%5,445.72万 | 8.34%2,313.5万 | -15.03%9,337.62万 | -3.55%7,884.44万 |
| 加:营业外收入 | -13.26%84.76万 | -32.36%53.84万 | -66.49%28.99万 | -20.63%15.21万 | -28.86%97.71万 | -11.25%79.61万 | 90.81%86.51万 | 61.66%19.17万 | -0.97%137.35万 | 112.19%89.7万 |
| 减:营业外支出 | 9.74%46.51万 | -31.24%28.23万 | -18.90%25.06万 | 112.68%4.04万 | 108.22%42.38万 | 863.95%41.05万 | 984.73%30.9万 | -30.36%1.9万 | -94.60%20.35万 | -98.79%4.26万 |
| 利润总额 | -54.52%5,211.94万 | -12.27%7,486.59万 | -32.94%3,689.2万 | 20.38%2,805.84万 | 21.21%1.15亿 | 7.07%8,533.56万 | 28.17%5,501.33万 | 8.69%2,330.78万 | -12.06%9,454.62万 | 1.33%7,969.88万 |
| 减:所得税费用 | -58.32%1,122.55万 | -30.69%1,437.17万 | -36.09%695.53万 | 7.40%547.5万 | 13.99%2,693万 | 18.87%2,073.66万 | -0.32%1,088.28万 | 37.45%509.75万 | 1.11%2,362.59万 | -16.54%1,744.55万 |
| 净利润 | -53.35%4,089.38万 | -6.35%6,049.42万 | -32.16%2,993.67万 | 24.01%2,258.34万 | 23.62%8,766.83万 | 3.77%6,459.9万 | 37.89%4,413.05万 | 2.67%1,821.02万 | -15.72%7,092.03万 | 7.81%6,225.33万 |
| 持续经营净利润 | -54.08%4,132万 | -6.17%6,061.3万 | -32.35%2,985.6万 | 23.61%2,251.05万 | 26.89%8,999.08万 | 3.77%6,459.9万 | 37.89%4,413.05万 | 2.67%1,821.02万 | -15.72%7,092.03万 | 7.81%6,225.33万 |
| 终止经营净利润 | 81.65%-42.62万 | ---11.87万 | --8.07万 | --7.29万 | ---232.25万 | ---- | ---- | ---- | ---- | ---- |
| 减：少数股东损益 | 81.07%-19.18万 | 88.08%-5.34万 | 108.28%3.63万 | 114.01%3.28万 | -4,538.74%-101.32万 | ---44.83万 | ---43.87万 | ---23.42万 | ---2.18万 | ---- |
| 归属于母公司所有者的净利润 | -53.67%4,108.56万 | -6.92%6,054.77万 | -32.91%2,990.04万 | 22.26%2,255.06万 | 25.01%8,868.14万 | 4.49%6,504.74万 | 39.26%4,456.92万 | 3.99%1,844.45万 | -15.69%7,094.21万 | 7.81%6,225.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | -54.55%0.1 | -6.25%0.15 | -36.36%0.07 | 20.00%0.06 | 22.22%0.22 | 6.67%0.16 | 37.50%0.11 | 25.00%0.05 | -14.29%0.18 | 7.14%0.15 |
| 稀释每股收益 | -54.55%0.1 | -6.25%0.15 | -36.36%0.07 | 20.00%0.06 | 22.22%0.22 | 6.67%0.16 | 37.50%0.11 | 25.00%0.05 | -14.29%0.18 | 7.14%0.15 |
| 其他综合收益 | 193.68%1,057.06万 | 451.25%1,905.3万 | 322.08%3,336.79万 | 63.56%-468.83万 | -445.72%-1,128.41万 | 17.92%-542.43万 | -464.54%-1,502.51万 | -556.09%-1,286.53万 | 325.76%326.4万 | 9.99%-660.84万 |
| 归属于母公司所有者的其他综合收益总额 | 193.68%1,057.06万 | 451.25%1,905.3万 | 322.08%3,336.79万 | 63.56%-468.83万 | -445.72%-1,128.41万 | 17.92%-542.43万 | -464.54%-1,502.51万 | -556.09%-1,286.53万 | 325.76%326.4万 | 9.99%-660.84万 |
| 综合收益总额 | -32.62%5,146.45万 | 34.43%7,954.72万 | 117.50%6,330.46万 | 234.81%1,789.51万 | 2.97%7,638.41万 | 6.34%5,917.48万 | -19.43%2,910.54万 | -66.12%534.49万 | -10.30%7,418.43万 | 10.40%5,564.49万 |
| 归属于母公司所有者的综合收益总额 | -33.26%5,165.63万 | 33.51%7,960.06万 | 114.15%6,326.83万 | 220.16%1,786.23万 | 4.30%7,739.73万 | 7.15%5,962.31万 | -18.22%2,954.41万 | -64.63%557.91万 | -10.27%7,420.61万 | 10.40%5,564.49万 |
| 归属于少数股东的综合收益总额 | 81.07%-19.18万 | 88.08%-5.34万 | 108.28%3.63万 | 114.01%3.28万 | -4,538.74%-101.32万 | ---44.83万 | ---43.87万 | ---23.42万 | ---2.18万 | ---- |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | 容诚会计师事务所(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。
