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
時代新材 (600458)
- 12.30
- -0.22-1.76%
休市中 05/15 15:00 (北京)
114.48億總市值22.00市盈率TTM
12.58最高價12.14最低價12.97萬手成交量12.50今開12.52昨收1.61億成交額1.51%換手率22.28市盈率(靜)9.31億總股本16.9152周最高1.42市淨率106.05億流通值11.0652周最低13.77漲停價8.62億流通股43.33歷史最高11.27跌停價3.51%振幅1.17歷史最低0.29股息TTM12.38平均價6.72萬手內盤2.33%股息率TTM100股每手5.86萬手外盤
時代新材 (600458) 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 | 7.25%44.6億 | 7.06%214.71億 | 14.42%149.49億 | 6.87%92.56億 | -1.11%41.58億 | 14.35%200.55億 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 |
| 營業收入 | 7.25%44.6億 | 7.06%214.71億 | 14.42%149.49億 | 6.87%92.56億 | -1.11%41.58億 | 14.35%200.55億 | 3.68%130.66億 | 5.38%86.61億 | 4.76%42.05億 | 16.65%175.38億 |
| 其他業務收入 | ---- | -53.22%5,954.69萬 | ---- | 39.52%6,192.15萬 | ---- | -12.60%1.27億 | ---- | -46.80%4,438.03萬 | ---- | -10.38%1.46億 |
| 營業總成本 | 6.13%42.96億 | 7.71%210.34億 | 14.00%144.98億 | 6.91%89.86億 | 0.13%40.48億 | 13.71%195.28億 | 3.10%127.18億 | 5.02%84.06億 | 3.42%40.43億 | 15.40%171.74億 |
| 營業成本 | 7.21%37.65億 | 8.27%183.27億 | 15.56%126.54億 | 7.38%77.65億 | -0.35%35.12億 | 14.09%169.26億 | 2.79%109.5億 | 2.98%72.31億 | 2.49%35.24億 | 12.30%148.35億 |
| 營業稅金及附加 | 37.18%1,339.92萬 | 0.80%6,284.66萬 | 23.24%4,075.57萬 | 9.56%2,774.23萬 | 8.33%976.76萬 | -4.65%6,234.87萬 | -25.94%3,306.92萬 | -19.77%2,532.08萬 | -38.20%901.68萬 | 32.45%6,539.09萬 |
| 銷售費用 | 4.02%9,718.51萬 | -3.54%3.92億 | 7.09%3.8億 | -3.28%2.59億 | -16.06%9,343.17萬 | 6.71%4.06億 | 4.13%3.55億 | 9.88%2.68億 | -2.93%1.11億 | 8.57%3.81億 |
| 管理費用 | -1.57%1.93億 | -10.47%9.45億 | -5.57%5.75億 | -12.30%3.44億 | 3.94%1.96億 | 6.04%10.55億 | -6.62%6.09億 | 27.49%3.92億 | 37.71%1.89億 | 72.04%9.95億 |
| 財務費用 | -25.31%3,051.06萬 | 192.18%2.02億 | 75.27%1.5億 | 253.64%1.14億 | 390.17%4,084.77萬 | 2.29%6,922.33萬 | 160.18%8,554.09萬 | 71.05%3,219.56萬 | -70.96%833.34萬 | 352.65%6,767.65萬 |
| -利息費用 | -14.22%2,142.52萬 | 19.08%1.03億 | 33.18%7,858.97萬 | 35.87%5,225.28萬 | 52.71%2,497.68萬 | 22.91%8,627.92萬 | -18.76%5,901.04萬 | 24.61%3,845.82萬 | 8.86%1,635.53萬 | 4.83%7,019.84萬 |
| -利息收入 | 36.12%-743.63萬 | 2.99%-3,450.81萬 | -27.24%-2,585.54萬 | -34.83%-1,735.18萬 | -101.70%-1,164.19萬 | -9.33%-3,557.18萬 | 3.74%-2,031.98萬 | -16.16%-1,286.94萬 | -9.78%-577.18萬 | -50.93%-3,253.58萬 |
| 研發費用 | 0.52%1.97億 | 9.58%11.05億 | 1.91%6.98億 | 4.34%4.77億 | -2.44%1.96億 | 21.54%10.08億 | 12.14%6.85億 | 20.12%4.57億 | 14.80%2.01億 | 22.41%8.3億 |
| 信用減值損失 | -122.07%-1,124.12萬 | 378.31%7,101.87萬 | 535.14%3,313.41萬 | 2,861.06%4,560.42萬 | 860.98%5,093.56萬 | -97.41%-2,551.76萬 | 196.16%521.68萬 | -158.60%-165.17萬 | -44.48%-669.35萬 | -577.80%-1,292.59萬 |
| 資產減值損失 | -330.72%-285.38萬 | 76.88%-3,847.23萬 | 114.43%673.82萬 | 115.84%281.58萬 | -120.96%-66.26萬 | -111.19%-1.66億 | -78.74%-4,669.4萬 | 21.12%-1,777.37萬 | 552.50%316.07萬 | 5.12%-7,878.85萬 |
| 非經營性淨收益 | -49.97%4,004.65萬 | 3,784.39%1.95億 | 403.53%1.23億 | 413.67%1.17億 | 3,529.50%8,004.68萬 | -149.01%-528.7萬 | 464.06%2,444.81萬 | 533.63%2,271.58萬 | -120.10%-233.41萬 | -88.43%1,078.76萬 |
| 公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -210.76%-44.9萬 |
| 投資淨收益 | -910.50%-250.26萬 | 2,552.59%755.77萬 | 263.00%624.56萬 | 132.27%223.59萬 | 105.76%30.88萬 | -106.12%-30.81萬 | -537.05%-383.17萬 | -756.39%-692.93萬 | -127.28%-536.03萬 | -12.89%503.12萬 |
| -其中:對聯營合營企業的投資收益 | -127.31%-57.19萬 | 581.60%1,405.01萬 | 559.73%912.69萬 | 231.35%667.79萬 | 136.44%209.42萬 | -48.13%206.13萬 | -270.28%-198.53萬 | -2,106.32%-508.42萬 | -57.68%-574.66萬 | 101.73%397.43萬 |
| 資產處置收益 | -106.94%-75.62萬 | -58.88%878.04萬 | 665.36%934.82萬 | 746.95%1,089.01萬 | 9,339.54%1,089.5萬 | 1,029.26%2,135.25萬 | -259.42%-165.35萬 | -1,626.84%-168.33萬 | 46.21%-11.79萬 | -102.40%-229.78萬 |
| 其他收益 | 209.10%5,740.02萬 | -11.88%1.46億 | -5.28%6,763.76萬 | 8.64%5,513.82萬 | 178.12%1,856.99萬 | 65.22%1.66億 | 162.24%7,141.04萬 | 124.74%5,075.38萬 | -66.56%667.69萬 | 40.24%1億 |
| 營業利潤 | 7.05%2.04億 | 21.07%6.32億 | 54.25%5.75億 | 39.12%3.87億 | 18.84%1.9億 | 39.32%5.22億 | 37.05%3.73億 | 27.25%2.78億 | 37.00%1.6億 | 52.07%3.75億 |
| 加:營業外收入 | -47.78%781.55萬 | -20.59%3,407.24萬 | -73.13%753.24萬 | 11.79%2,538.63萬 | 128.19%1,496.56萬 | 3.83%4,290.87萬 | 2.77%2,803.62萬 | 30.33%2,270.87萬 | -23.62%655.84萬 | -1.65%4,132.5萬 |
| 減:營業外支出 | -76.35%28.85萬 | -31.90%2,985.55萬 | 616.14%1,068.28萬 | 39.89%726.86萬 | 283.29%122萬 | 161.65%4,384.24萬 | -77.49%149.17萬 | -24.89%519.59萬 | -81.45%31.83萬 | 350.11%1,675.61萬 |
| 利潤總額 | 3.53%2.11億 | 22.09%6.36億 | 43.21%5.72億 | 37.01%4.05億 | 22.65%2.04億 | 30.51%5.21億 | 36.44%3.99億 | 29.06%2.95億 | 34.44%1.66億 | 40.24%3.99億 |
| 減:所得稅費用 | -15.57%3,204.52萬 | -33.17%5,813.16萬 | 20.12%1.04億 | 12.33%6,959.29萬 | 6.83%3,795.48萬 | 19.74%8,698.14萬 | 4.82%8,662.22萬 | 4.46%6,195.33萬 | -6.74%3,552.77萬 | 113.98%7,264.01萬 |
| 淨利潤 | 7.89%1.79億 | 33.17%5.78億 | 49.60%4.68億 | 43.55%3.35億 | 26.95%1.66億 | 32.90%4.34億 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 |
| 持續經營淨利潤 | 7.89%1.79億 | 33.17%5.78億 | 49.60%4.68億 | 43.55%3.35億 | 26.95%1.66億 | 32.90%4.34億 | 48.89%3.13億 | 37.65%2.33億 | 52.75%1.31億 | 30.26%3.27億 |
| 減：少數股東損益 | 44.23%2,092.53萬 | 688.95%6,426.88萬 | 400.11%3,947.49萬 | 175.15%3,197萬 | 34.12%1,450.81萬 | 81.70%-1,091.25萬 | 112.29%789.32萬 | 135.22%1,161.9萬 | 147.60%1,081.72萬 | 43.67%-5,964.3萬 |
| 歸屬于母公司所有者的淨利潤 | 4.41%1.58億 | 15.45%5.14億 | 40.52%4.28億 | 36.66%3.03億 | 26.30%1.52億 | 15.20%4.45億 | 11.13%3.05億 | 9.51%2.22億 | 10.73%1.2億 | 8.30%3.86億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -5.56%0.17 | 7.27%0.59 | 35.14%0.5 | 37.04%0.37 | 20.00%0.18 | 14.58%0.55 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 |
| 稀釋每股收益 | -5.56%0.17 | 9.26%0.59 | 35.14%0.5 | 37.04%0.37 | 20.00%0.18 | 12.50%0.54 | 8.82%0.37 | 8.00%0.27 | 15.38%0.15 | 9.09%0.48 |
| 其他綜合收益 | -176.72%-4,426.44萬 | 577.96%2.55億 | 581.84%1.44億 | 620.10%1.6億 | 382.90%5,769.31萬 | -13.13%-5,344.43萬 | 2,671.33%2,111.5萬 | -152.38%-3,073.76萬 | -195.00%-2,039.35萬 | -110.48%-4,724.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -158.86%-2,580.46萬 | 517.18%1.77億 | 420.46%1.02億 | 607.08%1.14億 | 414.21%4,384.33萬 | -24.74%-4,235.33萬 | 961.66%1,964.1萬 | -156.71%-2,256.57萬 | -183.78%-1,395.34萬 | -111.36%-3,395.24萬 |
| 歸屬於少數股東的其他綜合收益總額 | -233.29%-1,845.98萬 | 810.06%7,875.22萬 | 2,732.31%4,174.66萬 | 656.08%4,544.19萬 | 315.05%1,384.97萬 | 16.55%-1,109.1萬 | -51.54%147.39萬 | -143.26%-817.19萬 | -233.85%-644.01萬 | -108.74%-1,329.01萬 |
| 綜合收益總額 | -39.71%1.35億 | 119.00%8.33億 | 83.28%6.12億 | 144.16%4.95億 | 102.65%2.24億 | 36.25%3.81億 | 58.38%3.34億 | -11.19%2.03億 | 3.09%1.1億 | -60.20%2.79億 |
| 歸屬于母公司所有者的綜合收益總額 | -32.22%1.32億 | 71.50%6.9億 | 63.53%5.3億 | 109.54%4.18億 | 84.27%1.95億 | 14.28%4.03億 | 19.29%3.24億 | -17.78%1.99億 | -15.18%1.06億 | -46.27%3.52億 |
| 歸屬於少數股東的綜合收益總額 | -91.31%246.54萬 | 749.99%1.43億 | 767.09%8,122.15萬 | 2,145.73%7,741.18萬 | 547.87%2,835.79萬 | 69.83%-2,200.34萬 | 115.31%936.72萬 | 124.45%344.71萬 | 124.43%437.71萬 | -258.03%-7,293.31萬 |
| 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 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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。
