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
新瀚新材 (301076)
- 43.18
- +2.02+4.91%
已收盤 05/15 15:00 (北京)
75.51億總市值114.23市盈率TTM
45.03最高價42.69最低價12.28萬手成交量43.71今開41.16昨收5.36億成交額11.19%換手率113.33市盈率(靜)1.75億總股本66.3852周最高6.27市淨率47.41億流通值23.9452周最低49.39漲停價1.10億流通股66.38歷史最高32.93跌停價5.69%振幅9.91歷史最低0.18股息TTM43.63平均價5.23萬手內盤0.41%股息率TTM100股每手6.20萬手外盤
新瀚新材 (301076) 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 | -1.04%1.15億 | 5.80%4.44億 | 7.99%3.3億 | 9.66%2.29億 | 12.43%1.16億 | -3.66%4.19億 | -7.47%3.05億 | -8.99%2.09億 | -8.53%1.03億 | 9.37%4.35億 |
| 營業收入 | -1.04%1.15億 | 5.80%4.44億 | 7.99%3.3億 | 9.66%2.29億 | 12.43%1.16億 | -3.66%4.19億 | -7.47%3.05億 | -8.99%2.09億 | -8.53%1.03億 | 9.37%4.35億 |
| 其他業務收入 | ---- | 20.32%1,303.54萬 | ---- | 17.59%601.57萬 | ---- | -13.02%1,083.4萬 | ---- | 7.63%511.58萬 | ---- | 24.86%1,245.58萬 |
| 營業總成本 | -3.99%9,786.14萬 | 4.55%3.82億 | 6.26%2.83億 | 9.31%1.96億 | 14.01%1.02億 | 7.01%3.65億 | 3.69%2.66億 | 2.27%1.79億 | 2.85%8,940.72萬 | 16.87%3.41億 |
| 營業成本 | -4.55%8,246.56萬 | 1.44%3.26億 | 3.83%2.39億 | 5.69%1.66億 | 9.91%8,639.39萬 | 8.10%3.21億 | 4.81%2.3億 | 3.09%1.58億 | 6.76%7,860.43萬 | 16.74%2.97億 |
| 營業稅金及附加 | -8.88%86.76萬 | -7.72%399.41萬 | -10.86%268.28萬 | 8.49%194.76萬 | 40.56%95.23萬 | 15.54%432.82萬 | 8.97%300.98萬 | -0.74%179.53萬 | -11.88%67.75萬 | 139.05%374.62萬 |
| 銷售費用 | -29.06%102.09萬 | -27.96%451.23萬 | -39.26%420萬 | -53.56%271.73萬 | 7.43%143.92萬 | 85.66%626.37萬 | 108.98%691.47萬 | 178.37%585.18萬 | 85.03%133.97萬 | 2.55%337.37萬 |
| 管理費用 | -13.13%870.22萬 | 8.77%3,468.88萬 | 16.63%2,586.4萬 | 23.48%1,775.54萬 | 56.51%1,001.76萬 | 2.82%3,189.09萬 | -16.92%2,217.69萬 | -15.46%1,437.86萬 | -22.49%640.04萬 | 14.79%3,101.5萬 |
| 財務費用 | 154.80%60.68萬 | 80.48%-217.9萬 | 70.99%-222.74萬 | 77.45%-189.82萬 | 24.02%-110.71萬 | -20.37%-1,116.14萬 | 7.44%-767.72萬 | -26.17%-841.89萬 | -811.75%-145.72萬 | -22.04%-927.24萬 |
| -利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.85%97.91 |
| -利息收入 | 36.87%-52.54萬 | 68.79%-255.74萬 | 71.16%-210.08萬 | 76.74%-146.62萬 | 8.85%-83.23萬 | -20.43%-819.36萬 | -46.04%-728.54萬 | -93.32%-630.28萬 | 45.96%-91.31萬 | -275.18%-680.36萬 |
| 研發費用 | -0.86%419.82萬 | 17.86%1,511.41萬 | 15.50%1,307.61萬 | 10.06%875.9萬 | 10.20%423.45萬 | -16.80%1,282.36萬 | -8.48%1,132.17萬 | -1.33%795.85萬 | 14.95%384.25萬 | 15.67%1,541.37萬 |
| 信用減值損失 | -100.63%-172.24萬 | 12.12%-38.3萬 | -88.94%-57.44萬 | 35.09%-111.11萬 | 65.98%-85.85萬 | -138.76%-43.59萬 | 1.53%-30.4萬 | -1,316.29%-171.18萬 | -403.50%-252.39萬 | 284.46%112.44萬 |
| 資產減值損失 | ---22.25萬 | 63.56%-33.82萬 | -1,324.51%-10.03萬 | ---12.53萬 | ---- | -161.94%-92.82萬 | -37.31%-7,039.62 | ---- | ---- | -16,549.71%-35.43萬 |
| 非經營性淨收益 | -67.81%146.02萬 | 51.68%1,377.84萬 | 48.19%1,128.88萬 | 115.28%681.62萬 | 445.27%453.61萬 | -31.33%908.39萬 | -3.24%761.79萬 | -46.18%316.62萬 | -125.88%-131.38萬 | -22.55%1,322.77萬 |
| 投資淨收益 | -40.09%290.9萬 | 57.93%1,249.26萬 | 52.96%1,049.76萬 | 72.48%709.27萬 | 539.55%485.53萬 | -20.94%791.02萬 | -15.18%686.28萬 | -30.46%411.23萬 | -81.70%75.92萬 | -35.92%1,000.59萬 |
| 資產處置收益 | ---- | --2.57萬 | --3.92萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他收益 | -8.00%49.62萬 | -21.92%198.14萬 | 33.82%142.67萬 | 25.35%95.98萬 | 19.60%53.93萬 | 3.51%253.78萬 | 1,012.56%106.62萬 | 698.99%76.57萬 | 370.57%45.09萬 | 20.59%245.17萬 |
| 營業利潤 | -1.12%1,813.08萬 | 19.58%7,590.03萬 | 24.27%5,849.18萬 | 21.72%4,013.79萬 | 50.09%1,833.61萬 | -40.94%6,347.25萬 | -42.22%4,706.69萬 | -45.30%3,297.66萬 | -60.18%1,221.65萬 | -12.80%1.07億 |
| 加:營業外收入 | 86.94%1.71萬 | --4,181.42 | 1,308.14%4.22萬 | -27.04%1.48萬 | --9,161.07 | ---- | -94.74%3,000 | -64.36%2.03萬 | ---- | 880.67%8萬 |
| 減:營業外支出 | --14.89萬 | 58.00%5.97萬 | -26.66%1萬 | ---- | ---- | -95.30%3.78萬 | -94.77%1.36萬 | ---- | --7,598.6 | 163.32%80.48萬 |
| 利潤總額 | -1.89%1,799.91萬 | 19.56%7,584.47萬 | 24.37%5,852.41萬 | 21.69%4,015.27萬 | 50.26%1,834.53萬 | -40.57%6,343.47萬 | -42.09%4,705.63萬 | -45.22%3,299.69萬 | -60.24%1,220.89萬 | -13.18%1.07億 |
| 減:所得稅費用 | 4.65%225.75萬 | 23.63%923.33萬 | 32.68%699.8萬 | 31.91%486.01萬 | 71.22%215.72萬 | -44.29%746.86萬 | -52.63%527.44萬 | -56.17%368.43萬 | -71.25%125.99萬 | -16.21%1,340.54萬 |
| 淨利潤 | -2.76%1,574.16萬 | 19.02%6,661.14萬 | 23.32%5,152.61萬 | 20.40%3,529.26萬 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 |
| 持續經營淨利潤 | -2.76%1,574.16萬 | 19.02%6,661.14萬 | 23.32%5,152.61萬 | ---- | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | ---- | -58.41%1,094.89萬 | -12.72%9,334.11萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | 20.40%3,529.26萬 | ---- | ---- | ---- | --2,931.26萬 | ---- | ---- |
| 歸屬于母公司所有者的淨利潤 | -2.76%1,574.16萬 | 19.02%6,661.14萬 | 23.32%5,152.61萬 | 20.40%3,529.26萬 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.09 | 18.75%0.38 | 20.83%0.29 | 18.18%0.26 | 12.50%0.09 | -53.62%0.32 | -53.95%0.24 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 |
| 稀釋每股收益 | 0.00%0.09 | 18.75%0.38 | 20.83%0.29 | 18.18%0.26 | 12.50%0.09 | -53.62%0.32 | -53.95%0.24 | -43.59%0.22 | -60.00%0.08 | -13.75%0.69 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -2.76%1,574.16萬 | 19.02%6,661.14萬 | 23.32%5,152.61萬 | 20.40%3,529.26萬 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 |
| 歸屬于母公司所有者的綜合收益總額 | -2.76%1,574.16萬 | 19.02%6,661.14萬 | 23.32%5,152.61萬 | 20.40%3,529.26萬 | 47.85%1,618.81萬 | -40.04%5,596.61萬 | -40.41%4,178.18萬 | -43.44%2,931.26萬 | -58.41%1,094.89萬 | -12.72%9,334.11萬 |
| 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。
