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
鼎勝新材 (603876)
- 25.10
- -0.24-0.95%
休市中 04/17 15:00 (北京)
233.25億總市值60.92市盈率TTM
25.40最高價24.40最低價28.71萬手成交量25.09今開25.34昨收7.14億成交額3.09%換手率77.47市盈率(靜)9.29億總股本25.8852周最高3.19市淨率233.25億流通值7.8852周最低27.87漲停價9.29億流通股39.75歷史最高22.81跌停價3.95%振幅5.04歷史最低0.10股息TTM24.88平均價14.43萬手內盤0.40%股息率TTM100股每手12.40萬手外盤
鼎勝新材 (603876) 損益表
全部
顯示同比
| (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 | (Q6)2023/06/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 11.29%196.04億 | 15.94%133.14億 | 26.08%64.57億 | 26.01%240.22億 | 23.73%176.16億 | 24.57%114.84億 | 13.58%51.21億 | -11.76%190.64億 | -14.46%142.38億 | -19.46%92.19億 |
| 營業收入 | 11.29%196.04億 | 15.94%133.14億 | 26.08%64.57億 | 26.01%240.22億 | 23.73%176.16億 | 24.57%114.84億 | 13.58%51.21億 | -11.76%190.64億 | -14.46%142.38億 | -19.46%92.19億 |
| 其他業務收入 | ---- | -50.28%2.26億 | ---- | -23.92%10.64億 | ---- | -29.23%4.54億 | ---- | 26.65%13.98億 | ---- | 35.61%6.41億 |
| 營業總成本 | 11.75%192.71億 | 17.04%130.41億 | 25.49%62.89億 | 28.05%235.28億 | 26.65%172.45億 | 27.51%111.42億 | 17.84%50.12億 | -6.86%183.75億 | -10.71%136.16億 | -17.87%87.38億 |
| 營業成本 | 11.71%179.16億 | 17.22%121.4億 | 25.97%58.29億 | 28.90%218.86億 | 28.00%160.38億 | 29.58%103.57億 | 19.30%46.28億 | -6.24%169.8億 | -10.75%125.29億 | -18.47%79.93億 |
| 營業稅金及附加 | 0.76%5,572.32萬 | 5.38%3,700.89萬 | 11.30%1,991.53萬 | 5.50%7,596.76萬 | -0.88%5,530.48萬 | -2.91%3,511.8萬 | 6.67%1,789.31萬 | -13.28%7,200.52萬 | 1.02%5,579.46萬 | 14.37%3,617.07萬 |
| 銷售費用 | 15.29%1.48億 | 14.09%9,293.09萬 | 14.55%4,312.92萬 | 10.40%1.77億 | 1.65%1.28億 | -20.61%8,145.36萬 | -9.86%3,764.93萬 | -33.29%1.6億 | -24.43%1.26億 | -4.59%1.03億 |
| 管理費用 | 2.18%1.99億 | 3.94%1.4億 | 12.37%7,611.8萬 | 18.87%2.77億 | 23.16%1.95億 | 36.10%1.35億 | 32.51%6,773.84萬 | 12.36%2.33億 | 14.14%1.58億 | 10.92%9,902.39萬 |
| 財務費用 | 6.85%5,020.34萬 | 5.02%2,244.61萬 | -57.45%1,452.22萬 | 246.75%4,452.47萬 | 287.95%4,698.44萬 | -7.46%2,137.41萬 | -19.60%3,412.95萬 | -133.55%-3,033.96萬 | -80.05%1,211.1萬 | -73.08%2,309.69萬 |
| -利息費用 | -6.81%1.55億 | -1.80%1.07億 | -2.05%5,649.49萬 | 2.46%2.26億 | 10.12%1.66億 | 0.50%1.09億 | 13.69%5,767.68萬 | -5.92%2.21億 | -6.10%1.51億 | -3.64%1.08億 |
| -利息收入 | 31.67%-8,013.04萬 | 36.58%-5,122.3萬 | 1.16%-3,067.78萬 | 22.29%-1.61億 | -1.22%-1.17億 | -38.73%-8,076.16萬 | -15.97%-3,103.83萬 | -156.42%-2.07億 | -133.79%-1.16億 | -117.65%-5,821.4萬 |
| 研發費用 | 15.39%9.02億 | 18.67%6.08億 | 35.01%3.06億 | 11.21%10.68億 | 6.47%7.82億 | 5.76%5.12億 | 2.16%2.26億 | -3.88%9.61億 | -7.01%7.34億 | -7.21%4.84億 |
| 信用減值損失 | 34.68%-3,988.92萬 | 41.36%-3,426.8萬 | 8.20%-2,803.39萬 | -1,299.33%-7,985.86萬 | -272.51%-6,106.49萬 | -234.23%-5,843.59萬 | -120.08%-3,053.74萬 | 65.56%-570.69萬 | -37.89%-1,639.3萬 | 55.51%-1,748.39萬 |
| 資產減值損失 | -31.59%-2,221.55萬 | -32.56%-3,440.28萬 | -22.50%-1,976.11萬 | 2.07%-4,490.52萬 | 28.75%-1,688.19萬 | 32.15%-2,595.32萬 | 57.78%-1,613.2萬 | 33.04%-4,585.6萬 | -30.91%-2,369.31萬 | -129.33%-3,824.82萬 |
| 非經營性淨收益 | 144.67%5,190.65萬 | 64.39%-4,597.31萬 | 8.60%-6,075.28萬 | -1,090.11%-1.51億 | -110.82%-1.16億 | -115.01%-1.29億 | 4.26%-6,646.78萬 | 95.56%-1,265.46萬 | 69.27%-5,511.4萬 | 50.71%-6,004.5萬 |
| 公允價值變動淨收益 | -64.00%15.96萬 | -63.57%11.69萬 | -62.30%12.1萬 | -98.06%20萬 | -95.29%44.33萬 | -96.37%32.1萬 | -94.63%32.1萬 | 357.68%1,031.33萬 | 115.12%941.57萬 | 185.33%883.85萬 |
| 投資淨收益 | 23.24%-8,711.63萬 | 26.19%-6,702.87萬 | 15.66%-3,499.38萬 | -32.39%-1.25億 | -30.54%-1.13億 | -33.65%-9,081.11萬 | -26.28%-4,148.99萬 | 61.63%-9,413.62萬 | 29.25%-8,693.69萬 | 7.00%-6,794.89萬 |
| 資產處置收益 | 94.09%-27.86萬 | 98.06%-8.14萬 | 343.63%2.81萬 | -198.24%-409萬 | -542.62%-471.5萬 | -2,889.80%-419.57萬 | 197.94%6,340.66 | 49.44%-137.14萬 | 68.96%-73.37萬 | 105.02%15.04萬 |
| 其他收益 | 153.08%2.01億 | 79.47%8,969.08萬 | 2.45%2,188.69萬 | -17.27%1.03億 | 25.77%7,951.9萬 | -8.55%4,997.42萬 | 123.93%2,136.4萬 | 137.89%1.24億 | 65.78%6,322.7萬 | 165.52%5,464.72萬 |
| 營業利潤 | 51.22%3.84億 | 6.85%2.27億 | 150.00%1.07億 | -49.33%3.43億 | -55.10%2.54億 | -49.40%2.13億 | -77.03%4,283.65萬 | -57.48%6.77億 | -53.44%5.66億 | -38.54%4.2億 |
| 加:營業外收入 | 21.98%755.19萬 | 151.09%615.81萬 | 159.30%115.21萬 | 22.78%1,104.65萬 | 116.11%619.11萬 | 46.10%245.25萬 | -35.29%44.43萬 | -65.19%899.66萬 | -86.74%286.48萬 | -90.88%167.87萬 |
| 減:營業外支出 | 95.83%1,288.38萬 | 5.97%612.42萬 | -57.59%126.13萬 | -52.74%1,706.69萬 | -75.55%657.9萬 | -65.68%577.92萬 | -0.36%297.43萬 | 353.71%3,611.15萬 | 368.11%2,690.99萬 | 451.51%1,684.11萬 |
| 利潤總額 | 49.35%3.79億 | 8.56%2.27億 | 165.42%1.07億 | -48.15%3.37億 | -53.18%2.54億 | -48.32%2.09億 | -78.12%4,030.65萬 | -59.64%6.5億 | -55.99%5.42億 | -42.05%4.05億 |
| 減:所得稅費用 | 148.53%6,996.38萬 | 43.38%3,653.07萬 | 115.52%2,103.74萬 | -70.29%3,473.75萬 | -62.78%2,815.14萬 | -53.52%2,547.81萬 | -67.31%976.14萬 | -48.39%1.17億 | -61.61%7,564.07萬 | -45.64%5,481.82萬 |
| 淨利潤 | 36.98%3.09億 | 3.74%1.91億 | 181.37%8,594.46萬 | -43.29%3.02億 | -51.63%2.26億 | -47.51%1.84億 | -80.21%3,054.51萬 | -61.48%5.33億 | -54.92%4.67億 | -41.45%3.5億 |
| 持續經營淨利潤 | 36.98%3.09億 | 3.74%1.91億 | 181.37%8,594.46萬 | -43.29%3.02億 | -51.63%2.26億 | -47.51%1.84億 | -80.21%3,054.51萬 | -61.48%5.33億 | -54.92%4.67億 | -41.45%3.5億 |
| 減：少數股東損益 | 108.99%241.48萬 | 903.19%288.32萬 | 718.60%66.97萬 | 145.08%98.82萬 | 174.48%115.55萬 | 510.74%28.74萬 | 122.38%8.18萬 | -281.62%-219.2萬 | -186.64%-155.14萬 | -104.44%-7萬 |
| 歸屬于母公司所有者的淨利潤 | 36.61%3.07億 | 2.33%1.88億 | 179.93%8,527.5萬 | -43.70%3.01億 | -52.03%2.25億 | -47.60%1.84億 | -80.31%3,046.33萬 | -61.29%5.35億 | -54.69%4.68億 | -41.28%3.5億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 36.00%0.34 | 0.00%0.21 | 233.33%0.1 | -44.26%0.34 | -52.83%0.25 | -47.50%0.21 | -83.33%0.03 | -61.15%0.61 | -55.08%0.53 | -41.18%0.4 |
| 稀釋每股收益 | 36.00%0.34 | 0.00%0.21 | 233.33%0.1 | -43.33%0.34 | -52.83%0.25 | -46.15%0.21 | -82.35%0.03 | -60.26%0.6 | -53.10%0.53 | -40.91%0.39 |
| 其他綜合收益 | 2,219.63%1.1億 | 1,167.11%1.3億 | 370.00%1,923.06萬 | -132.66%-1,349.74萬 | 68.62%-516.61萬 | -164.19%-1,217.08萬 | -397.72%-712.25萬 | -25.77%4,133.17萬 | -47.41%-1,646.08萬 | 295.54%1,896.09萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 2,219.63%1.1億 | 1,167.11%1.3億 | 370.00%1,923.06萬 | -132.66%-1,349.74萬 | 68.62%-516.61萬 | -164.19%-1,217.08萬 | -397.72%-712.25萬 | -25.77%4,133.17萬 | -47.41%-1,646.08萬 | 295.54%1,896.09萬 |
| 綜合收益總額 | 89.84%4.19億 | 86.72%3.21億 | 349.03%1.05億 | -49.72%2.89億 | -51.01%2.21億 | -53.50%1.72億 | -85.05%2,342.26萬 | -60.10%5.74億 | -56.03%4.5億 | -37.27%3.69億 |
| 歸屬于母公司所有者的綜合收益總額 | 89.74%4.16億 | 85.35%3.18億 | 347.74%1.05億 | -50.08%2.88億 | -51.43%2.19億 | -53.59%1.71億 | -85.14%2,334.08萬 | -59.91%5.76億 | -55.80%4.52億 | -37.08%3.69億 |
| 歸屬於少數股東的綜合收益總額 | 108.99%241.48萬 | 903.19%288.32萬 | 718.60%66.97萬 | 145.08%98.82萬 | 174.48%115.55萬 | 510.74%28.74萬 | 122.38%8.18萬 | -281.62%-219.2萬 | -186.64%-155.14萬 | -104.44%-7萬 |
| 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 | -- | -- |
| 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) | -- | -- |
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。
