Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中旗新材 (001212)
- 56.27
- +0.77+1.39%
休市中 05/15 15:00 (北京)
113.08億總市值-472.86市盈率TTM
57.13最高價54.84最低價8.17萬手成交量56.02今開55.50昨收4.59億成交額4.70%換手率虧損市盈率(靜)2.01億總股本64.9052周最高5.89市淨率97.82億流通值35.3052周最低61.05漲停價1.74億流通股64.90歷史最高49.95跌停價4.13%振幅11.76歷史最低0.07股息TTM56.11平均價3.75萬手內盤0.13%股息率TTM100股每手3.90萬手外盤
中旗新材 (001212) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 7.65%8,717.11萬 | -21.57%4.18億 | -20.00%3.18億 | -23.93%1.97億 | -39.40%8,097.39萬 | -22.88%5.32億 | -24.54%3.97億 | -18.44%2.59億 | -4.13%1.34億 | 5.14%6.9億 |
| 營業收入 | 7.65%8,717.11萬 | -21.57%4.18億 | -20.00%3.18億 | -23.93%1.97億 | -39.40%8,097.39萬 | -22.88%5.32億 | -24.54%3.97億 | -18.44%2.59億 | -4.13%1.34億 | 5.14%6.9億 |
| 其他業務收入 | ---- | 22.40%239.54萬 | ---- | -32.57%72.74萬 | ---- | -8.54%195.7萬 | ---- | 6.92%107.88萬 | ---- | 4.53%213.98萬 |
| 營業總成本 | -0.95%8,735.95萬 | -9.71%4.55億 | -11.36%3.19億 | -16.18%1.97億 | -26.44%8,820萬 | -16.53%5.04億 | -20.03%3.6億 | -13.97%2.35億 | 0.84%1.2億 | 7.44%6.04億 |
| 營業成本 | -2.85%7,125.89萬 | -15.79%3.72億 | -14.81%2.75億 | -19.47%1.68億 | -31.66%7,334.93萬 | -20.00%4.42億 | -22.82%3.23億 | -16.70%2.09億 | 0.23%1.07億 | 9.00%5.53億 |
| 營業稅金及附加 | 12.54%165.18萬 | 16.12%862.3萬 | -0.86%551.31萬 | -5.29%335.46萬 | -16.57%146.78萬 | -2.13%742.62萬 | 15.49%556.08萬 | 8.33%354.19萬 | -1.99%175.94萬 | 13.55%758.76萬 |
| 銷售費用 | -4.54%334.84萬 | -13.49%1,439.88萬 | -8.31%1,003.35萬 | -13.56%700.62萬 | -4.78%350.77萬 | -19.85%1,664.37萬 | -15.06%1,094.25萬 | 0.59%810.52萬 | -4.31%368.36萬 | 14.55%2,076.49萬 |
| 管理費用 | -23.87%580.26萬 | 22.11%3,152.9萬 | 37.57%2,251.33萬 | 25.53%1,443.7萬 | 63.92%762.16萬 | 3.12%2,582.01萬 | 1.82%1,636.47萬 | 8.47%1,150.12萬 | 4.22%464.95萬 | 6.85%2,503.92萬 |
| 財務費用 | 199.88%119.1萬 | 241.75%1,042.67萬 | 16.42%-621.7萬 | 12.24%-436.18萬 | 22.45%-119.25萬 | 71.74%-735.57萬 | 60.72%-743.86萬 | 53.93%-497.01萬 | 43.73%-153.76萬 | -67.15%-2,603.03萬 |
| -利息費用 | -78.29%66.9萬 | 1,596.21%1,094.9萬 | 5.73%742.87萬 | 11.44%514.1萬 | -61.99%308.21萬 | -94.79%64.55萬 | -49.02%702.61萬 | -50.43%461.32萬 | --810.83萬 | 1,096.08%1,239.85萬 |
| -利息收入 | 85.13%-71.81萬 | 59.92%-361.41萬 | -4.07%-1,544.22萬 | 16.56%-1,039.87萬 | 50.04%-483.03萬 | 68.92%-901.79萬 | 39.24%-1,483.86萬 | 12.14%-1,246.2萬 | -84.20%-966.93萬 | -89.48%-2,901.41萬 |
| 研發費用 | 19.17%410.68萬 | -8.19%1,805.59萬 | 3.76%1,251.04萬 | 5.44%817.3萬 | -14.13%344.6萬 | -18.57%1,966.6萬 | -30.95%1,205.72萬 | -29.68%775.16萬 | -9.74%401.31萬 | 6.56%2,415.04萬 |
| 信用減值損失 | -46.69%26.86萬 | -2,743.17%-214.22萬 | 257.56%138.85萬 | -76.95%12.62萬 | -52.27%50.39萬 | 101.98%8.1萬 | 141.88%38.83萬 | 161.69%54.78萬 | 1,693.09%105.57萬 | -11.10%-409.46萬 |
| 資產減值損失 | 162.62%14.79萬 | -774.88%-1,760.78萬 | 161.32%61.3萬 | -168.32%-21.21萬 | -346.79%-23.61萬 | -190.27%-201.26萬 | 150.04%23.46萬 | 169.45%31.05萬 | 1,140.08%9.57萬 | -89.27%-69.34萬 |
| 非經營性淨收益 | 41.81%432.8萬 | -97.53%14.76萬 | 41.05%799.53萬 | 15.50%436.28萬 | 16.69%305.2萬 | 109.84%598.5萬 | 1,470.53%566.86萬 | 766.28%377.74萬 | 607.62%261.55萬 | -43.15%285.22萬 |
| 公允價值變動淨收益 | 298.80%185.98萬 | 91.17%-76.97萬 | ---253.49萬 | ---253.49萬 | ---93.55萬 | ---871.88萬 | ---- | ---- | ---- | --0 |
| 投資淨收益 | -16.34%96.43萬 | 11.03%1,281.4萬 | 59.84%221.8萬 | 177.19%213.51萬 | 69.56%115.26萬 | 1,382.54%1,154.12萬 | 288.84%138.76萬 | 186.50%77.03萬 | 228.98%67.98萬 | -123.22%-89.99萬 |
| -其中:對聯營合營企業的投資收益 | -120.31%-8,384.12 | 299.62%12.45萬 | 137.14%10.89萬 | 114.81%2.59萬 | 142.40%4.13萬 | 88.95%-6.23萬 | 75.00%-29.32萬 | 83.96%-17.51萬 | 83.69%-9.73萬 | -124.59%-56.4萬 |
| 資產處置收益 | ---- | 289.67%28.39萬 | -226.03%-12.83萬 | ---- | ---- | -20.65%-14.97萬 | 3,397.18%10.18萬 | 2,572.69%7.63萬 | --0 | -99.29%-12.41萬 |
| 其他收益 | -57.65%108.73萬 | 44.35%756.93萬 | 81.06%643.9萬 | 133.94%484.85萬 | 227.29%256.72萬 | -39.48%524.39萬 | 42.54%355.63萬 | 24.72%207.25萬 | -5.51%78.44萬 | 61.64%866.41萬 |
| 營業利潤 | 199.17%413.96萬 | -210.96%-3,769.19萬 | -84.37%671.31萬 | -83.77%453.99萬 | -125.56%-417.4萬 | -61.80%3,397.04萬 | -44.02%4,295.55萬 | -36.54%2,797.47萬 | -21.66%1,633.28萬 | -10.35%8,893.17萬 |
| 加:營業外收入 | -83.81%2.32萬 | 113.38%26.21萬 | 468.48%50萬 | 193.71%18.84萬 | 264.88%14.34萬 | 226.82%12.28萬 | 2,348.42%8.79萬 | 745.71%6.41萬 | 418.24%3.93萬 | 34.10%3.76萬 |
| 減:營業外支出 | 4,401.80%3.05萬 | 383.94%43.97萬 | -65.27%33.85萬 | -43.29%53.26萬 | --678.09 | 209.68%9.09萬 | 5,889.38%97.45萬 | 26,655.89%93.92萬 | --0 | -72.80%2.93萬 |
| 利潤總額 | 202.50%413.23萬 | -211.37%-3,786.95萬 | -83.66%687.46萬 | -84.52%419.57萬 | -124.62%-403.13萬 | -61.77%3,400.24萬 | -45.16%4,206.9萬 | -38.53%2,709.96萬 | -21.50%1,637.21萬 | -10.27%8,893.99萬 |
| 減:所得稅費用 | 92.51%40.31萬 | -247.75%-516.48萬 | -23.40%338.68萬 | -45.44%185.63萬 | -88.67%20.94萬 | -66.70%349.57萬 | -52.07%442.16萬 | -40.34%340.21萬 | -35.55%184.74萬 | -19.34%1,049.81萬 |
| 淨利潤 | 187.94%372.92萬 | -207.21%-3,270.47萬 | -90.74%348.79萬 | -90.13%233.95萬 | -129.20%-424.07萬 | -61.11%3,050.66萬 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 |
| 持續經營淨利潤 | 187.94%372.92萬 | -207.21%-3,270.47萬 | -90.74%348.79萬 | -90.13%233.95萬 | -129.20%-424.07萬 | -61.11%3,050.66萬 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 |
| 減：少數股東損益 | 60.99%-4.19萬 | -18,795.78%-91.33萬 | -1,488.32%-21.23萬 | -5,352.32%-18.35萬 | -6,585.37%-10.73萬 | 99.52%-4,833.15 | 647.36%1.53萬 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19萬 |
| 歸屬于母公司所有者的淨利潤 | 191.23%377.11萬 | -204.19%-3,179.14萬 | -90.17%370.02萬 | -89.35%252.3萬 | -128.45%-413.34萬 | -61.59%3,051.15萬 | -44.24%3,763.21萬 | -38.25%2,369.4萬 | -19.27%1,452.63萬 | -7.74%7,944.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 166.67%0.02 | -200.00%-0.18 | -93.75%0.02 | -85.71%0.02 | -125.00%-0.03 | -73.13%0.18 | -43.86%0.32 | -57.58%0.14 | -20.00%0.12 | -8.22%0.67 |
| 稀釋每股收益 | 166.67%0.02 | -212.50%-0.18 | -89.29%0.03 | -84.62%0.02 | -125.00%-0.03 | -76.12%0.16 | -50.88%0.28 | -60.61%0.13 | -20.00%0.12 | -8.22%0.67 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 187.94%372.92萬 | -207.21%-3,270.47萬 | -90.74%348.79萬 | -90.13%233.95萬 | -129.20%-424.07萬 | -61.11%3,050.66萬 | -44.22%3,764.74萬 | -38.26%2,369.75萬 | -19.26%1,452.47萬 | -8.90%7,844.18萬 |
| 歸屬于母公司所有者的綜合收益總額 | 191.23%377.11萬 | -204.19%-3,179.14萬 | -90.17%370.02萬 | -89.35%252.3萬 | -128.45%-413.34萬 | -61.59%3,051.15萬 | -44.24%3,763.21萬 | -38.25%2,369.4萬 | -19.27%1,452.63萬 | -7.74%7,944.37萬 |
| 歸屬於少數股東的綜合收益總額 | 60.99%-4.19萬 | -18,795.78%-91.33萬 | -1,488.32%-21.23萬 | -5,352.32%-18.35萬 | -6,585.37%-10.73萬 | 99.52%-4,833.15 | 647.36%1.53萬 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19萬 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。
