Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
延長石油國際
00346
滬深市場個股詳情
偉星新材 (002372)
- 10.64
- +0.04+0.38%
休市中 04/17 15:00 (北京)
169.39億總市值22.88市盈率TTM
10.69最高價10.55最低價6.96萬手成交量10.61今開10.60昨收7387.10萬成交額0.47%換手率22.88市盈率(靜)15.92億總股本12.7252周最高3.47市淨率156.50億流通值9.7752周最低11.66漲停價14.71億流通股24.58歷史最高9.54跌停價1.32%振幅-3.39歷史最低0.60股息TTM10.62平均價3.78萬手內盤5.64%股息率TTM100股每手3.04萬手外盤
偉星新材 (002372) 損益表
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -14.12%53.82億 | -10.76%33.67億 | -11.33%20.78億 | -10.20%8.95億 | -1.75%62.67億 | 0.71%37.73億 | 4.73%23.43億 | 11.19%9.97億 | -8.27%63.78億 | -10.02%37.46億 |
| 營業收入 | -14.12%53.82億 | -10.76%33.67億 | -11.33%20.78億 | -10.20%8.95億 | -1.75%62.67億 | 0.71%37.73億 | 4.73%23.43億 | 11.19%9.97億 | -8.27%63.78億 | -10.02%37.46億 |
| 其他業務收入 | -28.42%3,200.53萬 | ---- | -36.42%1,920萬 | ---- | -0.96%4,471.3萬 | ---- | -29.59%3,020.01萬 | ---- | -60.23%4,514.47萬 | ---- |
| 營業總成本 | -11.77%45.04億 | -7.91%28.15億 | -8.74%17.77億 | -7.39%7.71億 | 4.66%51.04億 | 6.25%30.57億 | 6.95%19.48億 | 7.32%8.33億 | -9.74%48.77億 | -11.41%28.77億 |
| 營業成本 | -13.02%31.76億 | -9.18%19.71億 | -8.86%12.36億 | -8.61%5.33億 | 2.82%36.52億 | 3.28%21.7億 | 3.04%13.56億 | 3.58%5.83億 | -15.21%35.52億 | -15.96%21.01億 |
| 營業稅金及附加 | -6.38%5,945.06萬 | -7.27%3,543.68萬 | -9.82%2,198.61萬 | -9.30%1,048.38萬 | 4.74%6,349.98萬 | 13.97%3,821.56萬 | 21.38%2,437.99萬 | 20.45%1,155.91萬 | 4.57%6,062.52萬 | -5.84%3,353.18萬 |
| 銷售費用 | -13.55%8.19億 | -9.84%5億 | -12.36%3.13億 | -10.99%1.34億 | 14.04%9.48億 | 21.42%5.55億 | 28.34%3.57億 | 21.06%1.5億 | 10.87%8.31億 | 9.86%4.57億 |
| 管理費用 | -3.26%2.84億 | -4.90%2.05億 | -8.82%1.45億 | -5.13%6,582.95萬 | -2.90%2.94億 | 0.85%2.15億 | 0.99%1.59億 | 8.44%6,938.61萬 | 8.79%3.03億 | 0.89%2.14億 |
| 財務費用 | 77.71%-1,005.39萬 | 77.33%-945.48萬 | 66.01%-828.79萬 | 84.16%-246.99萬 | 37.05%-4,510.57萬 | 20.15%-4,171萬 | 7.32%-2,438.66萬 | 6.93%-1,559.49萬 | -18.49%-7,165.64萬 | -45.54%-5,223.24萬 |
| -利息費用 | 13.15%119.35萬 | 31.41%69.63萬 | 20.23%46.07萬 | 6.34%22.71萬 | 104.62%105.49萬 | 91.70%52.98萬 | 109.32%38.32萬 | --21.36萬 | -33.13%51.55萬 | --27.64萬 |
| -利息收入 | 67.29%-1,624.09萬 | 70.09%-1,334.99萬 | 68.91%-937.5萬 | 67.52%-631.72萬 | 34.76%-4,965.74萬 | 20.70%-4,463.74萬 | -7.56%-3,015.61萬 | -6.53%-1,945.15萬 | -24.04%-7,611.77萬 | -60.22%-5,628.79萬 |
| 研發費用 | -9.43%1.74億 | -5.79%1.14億 | -7.64%6,992.47萬 | -9.78%3,093.47萬 | -5.12%1.92億 | -3.23%1.21億 | -0.02%7,571萬 | 6.32%3,428.65萬 | 7.01%2.02億 | 3.31%1.25億 |
| 信用減值損失 | 61.37%-811萬 | 148.78%559.61萬 | 199.56%656.6萬 | 444.15%621.88萬 | -227.26%-2,099.48萬 | -110.81%-1,147.19萬 | -347.46%-659.48萬 | -1,515.11%-180.7萬 | 25.21%-641.53萬 | 15.57%-544.17萬 |
| 資產減值損失 | 13.57%-7,435.53萬 | -402.08%-513.83萬 | -316.31%-369.91萬 | -900.17%-67.75萬 | -685.83%-8,603.14萬 | -1,739.56%-102.34萬 | -2,302.60%-88.85萬 | -90.14%8.47萬 | 62.55%-1,094.79萬 | ---5.56萬 |
| 非經營性淨收益 | 173.26%1,554.05萬 | 165.54%8,775.31萬 | 110.18%2,179.49萬 | -39.18%1,275.85萬 | -109.08%-2,121.19萬 | -81.52%3,304.7萬 | -93.71%1,036.94萬 | -72.85%2,097.81萬 | 1,458.93%2.34億 | 3,043.35%1.79億 |
| 公允價值變動淨收益 | -89.17%14.37萬 | -86.55%23.67萬 | -89.53%13.83萬 | ---- | --132.76萬 | --176.05萬 | --132.04萬 | ---- | ---- | ---- |
| 投資淨收益 | 130.45%5,969.77萬 | 2,594.21%5,393.52萬 | 61.97%-602.33萬 | -295.63%-556.05萬 | -86.17%2,590.5萬 | -101.54%-216.24萬 | -110.97%-1,583.91萬 | -95.93%284.23萬 | 1,175.61%1.87億 | 658.61%1.4億 |
| -其中:對聯營合營企業的投資收益 | 133.26%4,743.63萬 | 1,047.55%4,465.27萬 | 17.35%-1,309.09萬 | -432.37%-944.71萬 | -89.14%2,033.63萬 | -103.36%-471.24萬 | -110.97%-1,583.91萬 | -95.93%284.23萬 | 1,032.03%1.87億 | 552.62%1.4億 |
| 資產處置收益 | -45.97%23.82萬 | -82.23%6.17萬 | 1,519.03%4.53萬 | 469.45%1.59萬 | 286.84%44.08萬 | 208.31%34.7萬 | -89.91%2,800.81 | -118.07%-4,300.37 | -598.76%-23.59萬 | -408.92%-32.03萬 |
| 其他收益 | -34.77%3,792.62萬 | -27.49%3,306.17萬 | -23.48%2,476.77萬 | -35.75%1,276.18萬 | -8.96%5,814.08萬 | 2.55%4,559.72萬 | 47.60%3,236.86萬 | 199.76%1,986.24萬 | 68.11%6,386.56萬 | 19.22%4,446.55萬 |
| 營業利潤 | -21.65%8.94億 | -14.61%6.4億 | -20.63%3.22億 | -26.13%1.36億 | -34.22%11.41億 | -28.52%7.49億 | -30.17%4.06億 | -6.48%1.85億 | 13.17%17.35億 | 13.72%10.48億 |
| 加:營業外收入 | -25.49%359.25萬 | -42.68%112.13萬 | -36.81%85.87萬 | -58.94%35.65萬 | 74.61%482.16萬 | 34.75%195.61萬 | 31.25%135.89萬 | 59.90%86.82萬 | -8.63%276.13萬 | -13.07%145.16萬 |
| 減:營業外支出 | -0.42%407.27萬 | 8.31%327.89萬 | 8.65%131.2萬 | 93.98%45.14萬 | -28.14%408.96萬 | -0.22%302.73萬 | -60.78%120.75萬 | -58.08%23.27萬 | 540.75%569.09萬 | 397.65%303.38萬 |
| 利潤總額 | -21.75%8.94億 | -14.78%6.37億 | -20.77%3.22億 | -26.43%1.36億 | -34.07%11.42億 | -28.51%7.48億 | -29.89%4.06億 | -6.15%1.85億 | 12.82%17.32億 | 13.41%10.46億 |
| 減:所得稅費用 | -12.44%1.59億 | -14.24%9,800.07萬 | -18.66%4,985.36萬 | -27.31%2,049.41萬 | -32.83%1.82億 | -25.84%1.14億 | -18.76%6,129.25萬 | 35.76%2,819.51萬 | 20.85%2.71億 | 7.00%1.54億 |
| 淨利潤 | -23.51%7.34億 | -14.88%5.39億 | -21.14%2.72億 | -26.27%1.16億 | -34.30%9.6億 | -28.97%6.34億 | -31.56%3.45億 | -11.08%1.57億 | 11.45%14.61億 | 14.60%8.92億 |
| 持續經營淨利潤 | -23.51%7.34億 | -14.88%5.39億 | -21.14%2.72億 | -26.27%1.16億 | -34.30%9.6億 | -28.97%6.34億 | -31.56%3.45億 | -11.08%1.57億 | 11.45%14.61億 | 14.60%8.92億 |
| 減：少數股東損益 | -188.70%-648.73萬 | -100.64%-6.26萬 | -84.78%72.94萬 | -39.87%220.43萬 | -74.55%731.33萬 | -45.09%984.94萬 | -49.07%479.26萬 | 14.94%366.59萬 | 111.99%2,873.97萬 | 87.43%1,793.89萬 |
| 歸屬于母公司所有者的淨利潤 | -22.24%7.41億 | -13.52%5.4億 | -20.25%2.71億 | -25.95%1.14億 | -33.49%9.53億 | -28.64%6.24億 | -31.23%3.4億 | -11.56%1.54億 | 10.40%14.32億 | 13.70%8.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -22.95%0.47 | -15.00%0.34 | -22.73%0.17 | -30.00%0.07 | -32.22%0.61 | -27.27%0.4 | -29.03%0.22 | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 |
| 稀釋每股收益 | -22.95%0.47 | -15.00%0.34 | -22.73%0.17 | -30.00%0.07 | -32.22%0.61 | -27.27%0.4 | -29.03%0.22 | -9.09%0.1 | 9.76%0.9 | 14.58%0.55 |
| 其他綜合收益 | 152.84%641.2萬 | 56.02%559.26萬 | 215.40%271.39萬 | 128.18%68.4萬 | -15.05%253.6萬 | 231.59%358.45萬 | -231.80%-235.17萬 | -439.22%-242.68萬 | 250.01%298.52萬 | 123.33%108.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 165.50%576.21萬 | 80.64%540.75萬 | 251.68%257.64萬 | 137.57%68.68萬 | -18.99%217.03萬 | 136.71%299.35萬 | -199.64%-169.86萬 | -210.50%-182.8萬 | 211.03%267.89萬 | 126.36%126.46萬 |
| 歸屬於少數股東的其他綜合收益總額 | 77.74%65萬 | -68.68%18.51萬 | 121.06%13.75萬 | 99.53%-2,796.24 | 19.41%36.57萬 | 422.00%59.11萬 | -919.72%-65.31萬 | -145.91%-59.88萬 | -27.56%30.62萬 | -212.98%-18.36萬 |
| 綜合收益總額 | -23.05%7.41億 | -14.48%5.45億 | -19.81%2.74億 | -24.67%1.17億 | -34.26%9.63億 | -28.66%6.37億 | -32.27%3.42億 | -12.80%1.55億 | 11.85%14.64億 | 15.43%8.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -21.82%7.47億 | -13.07%5.45億 | -19.08%2.74億 | -24.60%1.14億 | -33.46%9.55億 | -28.40%6.27億 | -31.81%3.38億 | -12.31%1.52億 | 10.81%14.35億 | 14.57%8.76億 |
| 歸屬於少數股東的綜合收益總額 | -176.02%-583.73萬 | -98.83%12.25萬 | -79.06%86.69萬 | -28.22%220.15萬 | -73.56%767.9萬 | -41.20%1,044.05萬 | -56.38%413.95萬 | -31.74%306.71萬 | 107.77%2,904.6萬 | 82.42%1,775.53萬 |
| 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 | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
