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
奇德新材 (300995)
- 36.14
- -0.22-0.61%
已收盤 04/17 15:00 (北京)
30.41億總市值155.11市盈率TTM
36.46最高價35.69最低價1.05萬手成交量36.37今開36.36昨收3780.38萬成交額1.75%換手率155.11市盈率(靜)8414.69萬總股本66.7952周最高4.80市淨率21.70億流通值27.4352周最低43.63漲停價6004.05萬流通股66.79歷史最高29.09跌停價2.12%振幅8.46歷史最低0.20股息TTM36.06平均價4749.69手內盤0.54%股息率TTM100股每手5395.62手外盤
奇德新材 (300995) 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 | 8.33%3.75億 | 6.14%2.7億 | 13.48%1.79億 | 24.22%8,757.24萬 | 22.20%3.46億 | 26.00%2.54億 | 17.07%1.57億 | 17.16%7,049.92萬 | 10.50%2.83億 | 3.28%2.02億 |
| 營業收入 | 8.33%3.75億 | 6.14%2.7億 | 13.48%1.79億 | 24.22%8,757.24萬 | 22.20%3.46億 | 26.00%2.54億 | 17.07%1.57億 | 17.16%7,049.92萬 | 10.50%2.83億 | 3.28%2.02億 |
| 其他業務收入 | -7.29%776.67萬 | ---- | 98.30%428.68萬 | ---- | 387.35%837.77萬 | ---- | 176.04%216.17萬 | ---- | 1,180.43%171.9萬 | ---- |
| 營業總成本 | 4.45%3.55億 | 3.42%2.57億 | 10.24%1.7億 | 21.26%8,309.29萬 | 23.08%3.4億 | 26.68%2.48億 | 16.83%1.54億 | 17.28%6,852.5萬 | 9.01%2.76億 | 3.05%1.96億 |
| 營業成本 | 4.28%2.79億 | 0.35%2.01億 | 8.90%1.32億 | 26.23%6,680.12萬 | 28.63%2.67億 | 31.74%2億 | 17.88%1.22億 | 13.01%5,291.82萬 | 5.77%2.08億 | -0.38%1.52億 |
| 營業稅金及附加 | 51.39%425.9萬 | 297.46%320.92萬 | 292.96%182.83萬 | 218.32%46.07萬 | 51.99%281.33萬 | 28.17%80.74萬 | 5.37%46.53萬 | -32.66%14.47萬 | 40.77%185.09萬 | -1.52%63萬 |
| 銷售費用 | 1.45%2,406.33萬 | 19.00%1,834.41萬 | 16.08%1,220.98萬 | 25.51%563.51萬 | 12.41%2,371.91萬 | 11.31%1,541.49萬 | 18.20%1,051.86萬 | 44.66%448.96萬 | 27.13%2,110.03萬 | 28.23%1,384.89萬 |
| 管理費用 | -4.32%3,124.04萬 | 0.08%2,301.29萬 | -1.52%1,593.49萬 | -21.05%701.34萬 | 23.73%3,265.26萬 | 17.26%2,299.4萬 | 28.72%1,618.1萬 | 67.20%888.3萬 | 12.04%2,638.98萬 | 12.56%1,960.94萬 |
| 財務費用 | 123.12%76.46萬 | 110.76%19.54萬 | 87.63%-28.61萬 | 118.88%28.72萬 | -240.33%-330.74萬 | -678.90%-181.57萬 | -2,011.69%-231.22萬 | -12,427.61%-152.16萬 | 589.76%235.69萬 | 140.83%31.37萬 |
| -利息費用 | 1.17%216.02萬 | -34.63%96.94萬 | 5.02%86.07萬 | -66.61%10.38萬 | 136.64%213.53萬 | 163.11%148.29萬 | 127.94%81.95萬 | 789.25%31.09萬 | -29.87%90.23萬 | -42.20%56.36萬 |
| -利息收入 | 14.60%-155.11萬 | 18.78%-114.34萬 | 28.97%-70.49萬 | 26.00%-32.4萬 | -229.40%-181.63萬 | -373.62%-140.77萬 | -300.33%-99.25萬 | -141.23%-43.78萬 | 58.40%-55.14萬 | 72.78%-29.72萬 |
| 研發費用 | -4.56%1,613.69萬 | 3.79%1,162.14萬 | 1.41%752.56萬 | -19.82%289.52萬 | 0.64%1,690.8萬 | 11.72%1,119.68萬 | 13.74%742.06萬 | 22.09%361.1萬 | 4.89%1,680.08萬 | 0.69%1,002.19萬 |
| 信用減值損失 | 4.86%-38.42萬 | 90.31%-4.63萬 | 248.66%24.4萬 | -93.38%-25.93萬 | 80.85%-40.38萬 | 81.70%-47.79萬 | 88.28%-16.42萬 | 32.20%-13.41萬 | -91.48%-210.81萬 | -1,334.08%-261.2萬 |
| 資產減值損失 | -82.94%-482.99萬 | -105.47%-377.91萬 | -75.19%-173.35萬 | -187.81%-93.98萬 | 42.44%-264.02萬 | 42.11%-183.92萬 | -8.26%-98.95萬 | 39.73%-32.65萬 | -164.55%-458.66萬 | -393.04%-317.72萬 |
| 非經營性淨收益 | -103.62%-11.79萬 | -97.31%4.63萬 | -46.87%89.55萬 | -95.01%8.09萬 | 22.55%326.03萬 | 61.08%172.3萬 | -34.11%168.55萬 | -24.87%162.31萬 | -75.91%266.04萬 | -91.70%106.97萬 |
| 公允價值變動淨收益 | 167.58%3.53萬 | -55.94%6,753.39 | -1,095.77%-9萬 | ---- | -99.24%1.32萬 | -99.02%1.53萬 | -99.28%9,040.37 | -101.82%-1.55萬 | -30.20%173.48萬 | -32.95%156.21萬 |
| 投資淨收益 | -18.43%240.86萬 | 4.12%183.26萬 | -28.34%112.88萬 | -13.94%58.14萬 | -49.24%295.28萬 | -63.16%176萬 | -52.35%157.53萬 | -62.47%67.57萬 | -26.35%581.72萬 | -27.25%477.78萬 |
| -其中:對聯營合營企業的投資收益 | 78.59%-4.62萬 | 78.80%-6.61萬 | 59.84%-9.22萬 | 80.83%-3.26萬 | -171.71%-21.57萬 | -3,519.53%-31.17萬 | -2,565.83%-22.96萬 | -114.34%-17.02萬 | -65.29%-7.94萬 | 15.57%-8,611.83 |
| 資產處置收益 | 100.64%1,817.15 | 99.86%-815.3 | 99.26%-3,457.42 | 90.80%-3,457.42 | -364.08%-28.34萬 | -1,203.18%-56.59萬 | -4,253.77%-47.03萬 | -225.00%-3.76萬 | -113.41%-6.11萬 | -109.53%-4.34萬 |
| 其他收益 | -26.82%265.04萬 | -28.17%203.32萬 | -21.76%134.96萬 | -51.95%70.2萬 | 94.26%362.16萬 | 403.27%283.07萬 | 421.37%172.5萬 | 457.79%146.12萬 | -38.66%186.43萬 | -85.81%56.25萬 |
| 營業利潤 | 110.11%1,972.25萬 | 69.87%1,324.79萬 | 90.18%984.44萬 | 26.77%456.04萬 | -2.77%938.66萬 | 12.35%779.86萬 | -1.69%517.64萬 | -7.92%359.73萬 | -30.83%965.4萬 | -61.73%694.13萬 |
| 加:營業外收入 | 63.25%70.27萬 | -89.43%7,284.47 | 517.21%6,668.85 | 46.06%8,881.34 | 169.16%43.05萬 | -52.98%6.89萬 | 94,678.95%1,080.48 | 2,432,092.00%6,080.48 | 41.92%15.99萬 | 47.58%14.66萬 |
| 減:營業外支出 | -25.96%56.17萬 | -51.80%46.58萬 | -50.76%37.29萬 | 434.71%31.37萬 | 50.46%75.87萬 | 116.26%96.62萬 | 142.88%75.73萬 | -47.44%5.87萬 | -43.48%50.43萬 | -13.38%44.68萬 |
| 利潤總額 | 119.28%1,986.34萬 | 85.32%1,278.94萬 | 114.43%947.82萬 | 20.06%425.57萬 | -2.70%905.83萬 | 3.92%690.14萬 | -10.77%442.02萬 | -6.60%354.47萬 | -29.35%930.97萬 | -62.52%664.11萬 |
| 減:所得稅費用 | -3.22%23.3萬 | -100.43%-5,789.12 | 76.42%87.16萬 | 136.39%19.76萬 | -81.54%24.08萬 | -15.62%135.01萬 | -60.22%49.41萬 | -86.79%8.36萬 | 236.14%130.46萬 | 6.68%160.01萬 |
| 淨利潤 | 122.63%1,963.04萬 | 130.49%1,279.52萬 | 119.21%860.66萬 | 17.25%405.8萬 | 10.15%881.75萬 | 10.12%555.13萬 | 5.78%392.62萬 | 9.44%346.11萬 | -43.37%800.51萬 | -68.92%504.1萬 |
| 持續經營淨利潤 | 122.63%1,963.04萬 | 130.49%1,279.52萬 | 119.21%860.66萬 | 17.25%405.8萬 | 10.15%881.75萬 | 10.12%555.13萬 | 5.78%392.62萬 | 9.44%346.11萬 | -43.37%800.51萬 | -68.92%504.1萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
| 減：少數股東損益 | -100.78%-1,023.6 | 97.70%-544.88 | 98.23%-436.45 | 84.56%-445.18 | 554.91%13.06萬 | -65.19%-2.37萬 | -125.14%-2.46萬 | -194.30%-2,883.81 | 95.21%-2.87萬 | 96.63%-1.44萬 |
| 歸屬于母公司所有者的淨利潤 | 125.99%1,963.14萬 | 129.52%1,279.57萬 | 117.86%860.7萬 | 17.16%405.85萬 | 8.13%868.7萬 | 10.28%557.5萬 | 6.13%395.08萬 | 9.63%346.4萬 | -45.48%803.38萬 | -69.63%505.54萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 126.30%0.2349 | 130.87%0.1533 | 118.90%0.1031 | 17.96%0.0486 | 8.69%0.1038 | 10.48%0.0664 | 6.56%0.0471 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 |
| 稀釋每股收益 | 126.30%0.2349 | 130.87%0.1533 | 118.90%0.1031 | 17.96%0.0486 | 8.69%0.1038 | 10.48%0.0664 | 6.56%0.0471 | 9.87%0.0412 | -45.46%0.0955 | -69.62%0.0601 |
| 其他綜合收益 | 24.05%202.74萬 | -22.90%164.67萬 | 177.26%147.07萬 | 73.46%-34.22萬 | 275.77%163.44萬 | 6,660.51%213.59萬 | -1,924.56%-190.36萬 | -128.95萬 | 10,795.15%43.49萬 | 3.16萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 24.05%202.74萬 | -22.90%164.67萬 | 177.26%147.07萬 | 73.46%-34.22萬 | 275.77%163.44萬 | 6,660.51%213.59萬 | -1,924.56%-190.36萬 | ---128.95萬 | 10,795.15%43.49萬 | --3.16萬 |
| 綜合收益總額 | 107.21%2,165.78萬 | 87.87%1,444.19萬 | 398.25%1,007.73萬 | 71.10%371.58萬 | 23.84%1,045.19萬 | 51.54%768.72萬 | -47.00%202.25萬 | -31.33%217.17萬 | -40.31%844萬 | -68.72%507.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 109.85%2,165.88萬 | 87.30%1,444.24萬 | 392.28%1,007.77萬 | 70.90%371.62萬 | 21.88%1,032.13萬 | 51.58%771.09萬 | -46.51%204.72萬 | -31.18%217.46萬 | -42.54%846.87萬 | -69.44%508.7萬 |
| 歸屬於少數股東的綜合收益總額 | -100.78%-1,023.6 | 97.70%-544.88 | 98.23%-436.45 | 84.56%-445.18 | 554.91%13.06萬 | -65.19%-2.37萬 | -125.14%-2.46萬 | -194.30%-2,883.81 | 95.21%-2.87萬 | 96.63%-1.44萬 |
| 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 | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
