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
寧波方正 (300998)
- 28.67
- -0.13-0.45%
已收盤 05/15 15:00 (北京)
39.33億總市值167.66市盈率TTM
28.97最高價28.20最低價2.76萬手成交量28.97今開28.80昨收7851.40萬成交額2.56%換手率144.07市盈率(靜)1.37億總股本29.5952周最高3.05市淨率30.87億流通值18.2052周最低34.56漲停價1.08億流通股53.46歷史最高23.04跌停價2.67%振幅12.01歷史最低--股息TTM28.50平均價1.27萬手內盤--股息率TTM100股每手1.38萬手外盤
寧波方正 (300998) 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 | -7.77%2.75億 | 32.65%12.86億 | 42.77%9.04億 | 50.39%5.82億 | 51.10%2.98億 | 0.08%9.7億 | -4.00%6.33億 | 6.36%3.87億 | -0.54%1.97億 | 24.17%9.69億 |
| 營業收入 | -7.77%2.75億 | 32.65%12.86億 | 42.77%9.04億 | 50.39%5.82億 | 51.10%2.98億 | 0.08%9.7億 | -4.00%6.33億 | 6.36%3.87億 | -0.54%1.97億 | 24.17%9.69億 |
| 其他業務收入 | ---- | 155.23%7,422.05萬 | ---- | 78.65%2,156.24萬 | ---- | 35.92%2,907.94萬 | ---- | 70.98%1,206.95萬 | ---- | 177.16%2,139.47萬 |
| 營業總成本 | -5.02%2.86億 | 34.32%13.08億 | 40.66%9.14億 | 43.67%5.86億 | 46.63%3.01億 | -0.47%9.74億 | -1.76%6.5億 | 8.66%4.08億 | 4.34%2.06億 | 28.49%9.78億 |
| 營業成本 | -7.84%2.41億 | 33.96%11.01億 | 41.46%7.67億 | 47.63%4.98億 | 54.88%2.61億 | -2.45%8.22億 | -2.35%5.42億 | 7.74%3.37億 | 0.44%1.69億 | 28.89%8.42億 |
| 營業稅金及附加 | -9.06%269.48萬 | 19.54%986.01萬 | 11.15%714.93萬 | 1.02%503.93萬 | 15.70%296.32萬 | 22.67%824.84萬 | 57.64%643.19萬 | 139.61%498.85萬 | 135.39%256.12萬 | 51.24%672.4萬 |
| 銷售費用 | -5.92%485.82萬 | 2.35%2,466.67萬 | 14.67%1,757.62萬 | 16.81%980.61萬 | -21.19%516.41萬 | 14.33%2,410.14萬 | -49.03%1,532.77萬 | -53.58%839.52萬 | -17.58%655.27萬 | -35.53%2,108.08萬 |
| 管理費用 | 9.52%1,897.5萬 | 34.50%9,111.47萬 | 30.09%6,264.17萬 | 29.22%3,952.89萬 | 22.49%1,732.54萬 | 13.05%6,774.21萬 | 20.82%4,815.2萬 | 26.77%3,059.15萬 | 51.69%1,414.49萬 | 38.77%5,992.12萬 |
| 財務費用 | 47.41%895.93萬 | 140.68%3,282.35萬 | 125.26%2,286.47萬 | 91.36%1,260.5萬 | 38.99%607.8萬 | 34.07%1,363.77萬 | 51.09%1,015.04萬 | 353.29%658.7萬 | 3.47%437.29萬 | 72.94%1,017.18萬 |
| -利息費用 | -24.80%580.31萬 | 94.77%3,766.38萬 | 104.82%2,737.32萬 | 89.33%1,705.84萬 | 75.43%771.67萬 | 31.76%1,933.76萬 | 5.54%1,336.48萬 | 17.72%900.97萬 | 12.79%439.88萬 | 35.28%1,467.61萬 |
| -利息收入 | 21.98%-40.44萬 | -40.90%-460.7萬 | 3.53%-219.36萬 | 14.57%-137.81萬 | 43.69%-51.83萬 | -0.41%-326.97萬 | -35.97%-227.39萬 | -111.05%-161.32萬 | -1,017.38%-92.05萬 | -429.09%-325.63萬 |
| 研發費用 | 16.28%996.64萬 | 27.26%4,865.64萬 | 33.69%3,725.78萬 | 5.35%2,108萬 | -6.99%857.07萬 | 0.54%3,823.37萬 | 8.07%2,786.94萬 | 20.93%2,001.01萬 | 42.74%921.51萬 | 76.02%3,802.67萬 |
| 信用減值損失 | 38.55%645.54萬 | 96.89%-27.22萬 | 12,674.30%599.19萬 | 206.75%465.4萬 | 166.51%465.94萬 | 4.44%-875.06萬 | 98.14%-4.77萬 | 853.42%151.72萬 | 6,842.83%174.83萬 | -17.50%-915.75萬 |
| 資產減值損失 | 1.59%-316.76萬 | -279.07%-6,737.72萬 | -484.38%-4,195.47萬 | -559.80%-3,653.93萬 | -13.32%-321.89萬 | -155.57%-1,777.45萬 | -358.08%-717.93萬 | -246.76%-553.8萬 | -851.78%-284.05萬 | -20.24%-695.47萬 |
| 非經營性淨收益 | 16.99%1,302.85萬 | 675.75%5,458.15萬 | -338.86%-1,015.77萬 | -492.01%-1,638.65萬 | 246.85%1,113.61萬 | -403.33%-948萬 | -4.71%425.26萬 | 23.76%418.02萬 | 10.65%321.07萬 | 49.91%-188.34萬 |
| 公允價值變動淨收益 | ---- | 7,210.52%3,706.43萬 | ---- | ---- | ---- | -23.17%50.7萬 | 104.61%37.83萬 | --37.83萬 | --31.14萬 | --65.99萬 |
| 投資淨收益 | -21.36%580.88萬 | 1,015.03%7,605.77萬 | 354.97%1,908.19萬 | 262.83%1,067.9萬 | 231.77%738.67萬 | 86.28%682.12萬 | 1,329.37%419.41萬 | --294.33萬 | --222.64萬 | --366.18萬 |
| -其中:對聯營合營企業的投資收益 | ---- | --2,656.55萬 | --1,737.46萬 | --897.53萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 401.03%5.94萬 | 809.92%52.81萬 | 2,091.59%32.66萬 | 1,846.25%40.56萬 | -34.62%1.19萬 | -104.11%-7.44萬 | -101.37%-1.64萬 | -102.15%-2.32萬 | -96.20%1.81萬 | 387.69%180.82萬 |
| 其他收益 | 68.58%387.25萬 | -12.36%858.08萬 | -7.61%639.67萬 | -9.96%441.4萬 | 31.50%229.71萬 | 20.90%979.13萬 | 0.08%692.35萬 | 19.67%490.25萬 | -15.71%174.69萬 | -14.26%809.89萬 |
| 營業利潤 | -76.06%193.43萬 | 353.71%3,340.02萬 | -62.76%-2,073.76萬 | -22.19%-2,039.14萬 | 265.15%807.87萬 | -20.01%-1,316.47萬 | -678.82%-1,274.14萬 | -105.50%-1,668.76萬 | -210.99%-489.17萬 | -171.30%-1,097.01萬 |
| 加:營業外收入 | ---- | 2,777.92%70.8萬 | 2,516.37%70.29萬 | 2,881.68%68.85萬 | 3,261.31%67.65萬 | -72.26%2.46萬 | -39.92%2.69萬 | 1,667.98%2.31萬 | -67.80%2.01萬 | -95.15%8.87萬 |
| 減:營業外支出 | -99.97%203.74 | 336.46%228.2萬 | 952.20%532.51萬 | 93,215.94%532.37萬 | 123,073.43%80.06萬 | 156.16%52.28萬 | 371.10%50.61萬 | -94.36%5,704.98 | 705.85%650 | -50.48%20.41萬 |
| 利潤總額 | -75.69%193.41萬 | 332.94%3,182.62萬 | -91.82%-2,535.98萬 | -50.13%-2,502.65萬 | 263.26%795.46萬 | -23.25%-1,366.3萬 | -718.20%-1,322.06萬 | -102.72%-1,667.02萬 | -209.00%-487.23萬 | -165.99%-1,108.56萬 |
| 減:所得稅費用 | -33.00%131.67萬 | 363.13%747.94萬 | -1,274.20%-323.92萬 | -290.25%-332.64萬 | 671.08%196.52萬 | -92.33%-284.25萬 | 265.03%27.59萬 | -256.91%-85.24萬 | -30.17%25.49萬 | -206.65%-147.79萬 |
| 淨利潤 | -89.69%61.74萬 | 325.01%2,434.68萬 | -63.90%-2,212.06萬 | -37.19%-2,170.01萬 | 216.82%598.93萬 | -12.62%-1,082.05萬 | -685.35%-1,349.65萬 | -80.43%-1,581.78萬 | -224.90%-512.71萬 | -162.33%-960.76萬 |
| 持續經營淨利潤 | -89.69%61.74萬 | 325.01%2,434.68萬 | -63.90%-2,212.06萬 | -37.19%-2,170.01萬 | 216.82%598.93萬 | -12.62%-1,082.05萬 | -685.35%-1,349.65萬 | -80.43%-1,581.78萬 | -224.90%-512.71萬 | -162.33%-960.76萬 |
| 減：少數股東損益 | -514.10%-185.73萬 | -92.67%-293.65萬 | -101.28%-4.1萬 | -163.97%-148.06萬 | -138.60%-30.24萬 | -185.70%-152.41萬 | 841.55%319.14萬 | 211.65%231.44萬 | 281.48%78.34萬 | 75.40%-53.35萬 |
| 歸屬于母公司所有者的淨利潤 | -60.67%247.47萬 | 393.48%2,728.33萬 | -32.31%-2,207.96萬 | -11.51%-2,021.95萬 | 206.45%629.18萬 | -2.45%-929.64萬 | -709.92%-1,668.79萬 | -170.89%-1,813.22萬 | -230.29%-591.06萬 | -151.61%-907.42萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -65.40%0.0182 | 394.43%0.2008 | -65.14%-0.1625 | -12.13%-0.1488 | 221.76%0.0526 | 20.05%-0.0682 | -555.56%-0.0984 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 |
| 稀釋每股收益 | -65.40%0.0182 | 394.43%0.2008 | -65.14%-0.1625 | -12.13%-0.1488 | 221.76%0.0526 | 20.05%-0.0682 | -555.56%-0.0984 | -141.27%-0.1327 | -201.41%-0.0432 | -151.42%-0.0853 |
| 其他綜合收益 | -221.40%-126.28萬 | 281.70%406.18萬 | 486.96%243.38萬 | 545.95%230.49萬 | 57.84%104.02萬 | -250.18%-223.54萬 | -131.59%-62.89萬 | -125.59%-51.68萬 | -32.15%65.9萬 | 38.98%148.85萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -221.40%-126.28萬 | 281.70%406.18萬 | 486.96%243.38萬 | 545.95%230.49萬 | 57.84%104.02萬 | -250.18%-223.54萬 | -131.59%-62.89萬 | -125.59%-51.68萬 | -32.15%65.9萬 | 38.98%148.85萬 |
| 綜合收益總額 | -109.18%-64.54萬 | 317.59%2,840.85萬 | -39.37%-1,968.68萬 | -18.74%-1,939.53萬 | 257.32%702.95萬 | -60.80%-1,305.58萬 | -428.78%-1,412.54萬 | -142.12%-1,633.46萬 | -188.02%-446.82萬 | -149.25%-811.92萬 |
| 歸屬于母公司所有者的綜合收益總額 | -83.47%121.19萬 | 371.81%3,134.5萬 | -13.45%-1,964.59萬 | 3.94%-1,791.46萬 | 239.61%733.2萬 | -52.02%-1,153.18萬 | -466.36%-1,731.69萬 | -299.03%-1,864.91萬 | -195.35%-525.16萬 | -140.67%-758.57萬 |
| 歸屬於少數股東的綜合收益總額 | -514.10%-185.73萬 | -92.67%-293.65萬 | -101.28%-4.1萬 | -163.97%-148.06萬 | -138.60%-30.24萬 | -185.70%-152.41萬 | 841.55%319.14萬 | 211.65%231.44萬 | 281.48%78.34萬 | 75.40%-53.35萬 |
| 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 | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
