Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
昆仑能源
00135
沪深市场个股详情
中旗新材 (001212)
- 57.49
- +2.56+4.66%
交易中 05/20 11:17 (北京)
115.53亿总市值-483.11市盈率TTM
57.68最高价54.21最低价6.07万手成交量54.39今开54.93昨收3.39亿成交额3.49%换手率亏损市盈率(静)2.01亿总股本64.9052周最高6.02市净率99.95亿流通值35.3052周最低60.42涨停价1.74亿流通股64.90历史最高49.44跌停价6.32%振幅11.76历史最低--股息TTM55.73平均价2.36万手内盘--股息率TTM100股每手3.00万手外盘
中旗新材 (001212) 利润表
全部
显示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 营业总收入 | 7.65%8,717.11万 | -21.57%4.18亿 | -20.00%3.18亿 | -23.93%1.97亿 | -39.40%8,097.39万 | -22.88%5.32亿 | -24.54%3.97亿 | -18.44%2.59亿 | -4.13%1.34亿 | 5.14%6.9亿 |
| 营业收入 | 7.65%8,717.11万 | -21.57%4.18亿 | -20.00%3.18亿 | -23.93%1.97亿 | -39.40%8,097.39万 | -22.88%5.32亿 | -24.54%3.97亿 | -18.44%2.59亿 | -4.13%1.34亿 | 5.14%6.9亿 |
| 其他业务收入 | ---- | 22.40%239.54万 | ---- | -32.57%72.74万 | ---- | -8.54%195.7万 | ---- | 6.92%107.88万 | ---- | 4.53%213.98万 |
| 营业总成本 | -0.95%8,735.95万 | -9.71%4.55亿 | -11.36%3.19亿 | -16.18%1.97亿 | -26.44%8,820万 | -16.53%5.04亿 | -20.03%3.6亿 | -13.97%2.35亿 | 0.84%1.2亿 | 7.44%6.04亿 |
| 营业成本 | -2.85%7,125.89万 | -15.79%3.72亿 | -14.81%2.75亿 | -19.47%1.68亿 | -31.66%7,334.93万 | -20.00%4.42亿 | -22.82%3.23亿 | -16.70%2.09亿 | 0.23%1.07亿 | 9.00%5.53亿 |
| 营业税金及附加 | 12.54%165.18万 | 16.12%862.3万 | -0.86%551.31万 | -5.29%335.46万 | -16.57%146.78万 | -2.13%742.62万 | 15.49%556.08万 | 8.33%354.19万 | -1.99%175.94万 | 13.55%758.76万 |
| 销售费用 | -4.54%334.84万 | -13.49%1,439.88万 | -8.31%1,003.35万 | -13.56%700.62万 | -4.78%350.77万 | -19.85%1,664.37万 | -15.06%1,094.25万 | 0.59%810.52万 | -4.31%368.36万 | 14.55%2,076.49万 |
| 管理费用 | -23.87%580.26万 | 22.11%3,152.9万 | 37.57%2,251.33万 | 25.53%1,443.7万 | 63.92%762.16万 | 3.12%2,582.01万 | 1.82%1,636.47万 | 8.47%1,150.12万 | 4.22%464.95万 | 6.85%2,503.92万 |
| 财务费用 | 199.88%119.1万 | 241.75%1,042.67万 | 16.42%-621.7万 | 12.24%-436.18万 | 22.45%-119.25万 | 71.74%-735.57万 | 60.72%-743.86万 | 53.93%-497.01万 | 43.73%-153.76万 | -67.15%-2,603.03万 |
| -利息费用 | -78.29%66.9万 | 1,596.21%1,094.9万 | 5.73%742.87万 | 11.44%514.1万 | -61.99%308.21万 | -94.79%64.55万 | -49.02%702.61万 | -50.43%461.32万 | --810.83万 | 1,096.08%1,239.85万 |
| -利息收入 | 85.13%-71.81万 | 59.92%-361.41万 | -4.07%-1,544.22万 | 16.56%-1,039.87万 | 50.04%-483.03万 | 68.92%-901.79万 | 39.24%-1,483.86万 | 12.14%-1,246.2万 | -84.20%-966.93万 | -89.48%-2,901.41万 |
| 研发费用 | 19.17%410.68万 | -8.19%1,805.59万 | 3.76%1,251.04万 | 5.44%817.3万 | -14.13%344.6万 | -18.57%1,966.6万 | -30.95%1,205.72万 | -29.68%775.16万 | -9.74%401.31万 | 6.56%2,415.04万 |
| 信用减值损失 | -46.69%26.86万 | -2,743.17%-214.22万 | 257.56%138.85万 | -76.95%12.62万 | -52.27%50.39万 | 101.98%8.1万 | 141.88%38.83万 | 161.69%54.78万 | 1,693.09%105.57万 | -11.10%-409.46万 |
| 资产减值损失 | 162.62%14.79万 | -774.88%-1,760.78万 | 161.32%61.3万 | -168.32%-21.21万 | -346.79%-23.61万 | -190.27%-201.26万 | 150.04%23.46万 | 169.45%31.05万 | 1,140.08%9.57万 | -89.27%-69.34万 |
| 非经营性净收益 | 41.81%432.8万 | -97.53%14.76万 | 41.05%799.53万 | 15.50%436.28万 | 16.69%305.2万 | 109.84%598.5万 | 1,470.53%566.86万 | 766.28%377.74万 | 607.62%261.55万 | -43.15%285.22万 |
| 公允价值变动净收益 | 298.80%185.98万 | 91.17%-76.97万 | ---253.49万 | ---253.49万 | ---93.55万 | ---871.88万 | ---- | ---- | ---- | --0 |
| 投资净收益 | -16.34%96.43万 | 11.03%1,281.4万 | 59.84%221.8万 | 177.19%213.51万 | 69.56%115.26万 | 1,382.54%1,154.12万 | 288.84%138.76万 | 186.50%77.03万 | 228.98%67.98万 | -123.22%-89.99万 |
| -其中:对联营合营企业的投资收益 | -120.31%-8,384.12 | 299.62%12.45万 | 137.14%10.89万 | 114.81%2.59万 | 142.40%4.13万 | 88.95%-6.23万 | 75.00%-29.32万 | 83.96%-17.51万 | 83.69%-9.73万 | -124.59%-56.4万 |
| 资产处置收益 | ---- | 289.67%28.39万 | -226.03%-12.83万 | ---- | ---- | -20.65%-14.97万 | 3,397.18%10.18万 | 2,572.69%7.63万 | --0 | -99.29%-12.41万 |
| 其他收益 | -57.65%108.73万 | 44.35%756.93万 | 81.06%643.9万 | 133.94%484.85万 | 227.29%256.72万 | -39.48%524.39万 | 42.54%355.63万 | 24.72%207.25万 | -5.51%78.44万 | 61.64%866.41万 |
| 营业利润 | 199.17%413.96万 | -210.96%-3,769.19万 | -84.37%671.31万 | -83.77%453.99万 | -125.56%-417.4万 | -61.80%3,397.04万 | -44.02%4,295.55万 | -36.54%2,797.47万 | -21.66%1,633.28万 | -10.35%8,893.17万 |
| 加:营业外收入 | -83.81%2.32万 | 113.38%26.21万 | 468.48%50万 | 193.71%18.84万 | 264.88%14.34万 | 226.82%12.28万 | 2,348.42%8.79万 | 745.71%6.41万 | 418.24%3.93万 | 34.10%3.76万 |
| 减:营业外支出 | 4,401.80%3.05万 | 383.94%43.97万 | -65.27%33.85万 | -43.29%53.26万 | --678.09 | 209.68%9.09万 | 5,889.38%97.45万 | 26,655.89%93.92万 | --0 | -72.80%2.93万 |
| 利润总额 | 202.50%413.23万 | -211.37%-3,786.95万 | -83.66%687.46万 | -84.52%419.57万 | -124.62%-403.13万 | -61.77%3,400.24万 | -45.16%4,206.9万 | -38.53%2,709.96万 | -21.50%1,637.21万 | -10.27%8,893.99万 |
| 减:所得税费用 | 92.51%40.31万 | -247.75%-516.48万 | -23.40%338.68万 | -45.44%185.63万 | -88.67%20.94万 | -66.70%349.57万 | -52.07%442.16万 | -40.34%340.21万 | -35.55%184.74万 | -19.34%1,049.81万 |
| 净利润 | 187.94%372.92万 | -207.21%-3,270.47万 | -90.74%348.79万 | -90.13%233.95万 | -129.20%-424.07万 | -61.11%3,050.66万 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 |
| 持续经营净利润 | 187.94%372.92万 | -207.21%-3,270.47万 | -90.74%348.79万 | -90.13%233.95万 | -129.20%-424.07万 | -61.11%3,050.66万 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 |
| 减：少数股东损益 | 60.99%-4.19万 | -18,795.78%-91.33万 | -1,488.32%-21.23万 | -5,352.32%-18.35万 | -6,585.37%-10.73万 | 99.52%-4,833.15 | 647.36%1.53万 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19万 |
| 归属于母公司所有者的净利润 | 191.23%377.11万 | -204.19%-3,179.14万 | -90.17%370.02万 | -89.35%252.3万 | -128.45%-413.34万 | -61.59%3,051.15万 | -44.24%3,763.21万 | -38.25%2,369.4万 | -19.27%1,452.63万 | -7.74%7,944.37万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 166.67%0.02 | -200.00%-0.18 | -93.75%0.02 | -85.71%0.02 | -125.00%-0.03 | -73.13%0.18 | -43.86%0.32 | -57.58%0.14 | -20.00%0.12 | -8.22%0.67 |
| 稀释每股收益 | 166.67%0.02 | -212.50%-0.18 | -89.29%0.03 | -84.62%0.02 | -125.00%-0.03 | -76.12%0.16 | -50.88%0.28 | -60.61%0.13 | -20.00%0.12 | -8.22%0.67 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 187.94%372.92万 | -207.21%-3,270.47万 | -90.74%348.79万 | -90.13%233.95万 | -129.20%-424.07万 | -61.11%3,050.66万 | -44.22%3,764.74万 | -38.26%2,369.75万 | -19.26%1,452.47万 | -8.90%7,844.18万 |
| 归属于母公司所有者的综合收益总额 | 191.23%377.11万 | -204.19%-3,179.14万 | -90.17%370.02万 | -89.35%252.3万 | -128.45%-413.34万 | -61.59%3,051.15万 | -44.24%3,763.21万 | -38.25%2,369.4万 | -19.27%1,452.63万 | -7.74%7,944.37万 |
| 归属于少数股东的综合收益总额 | 60.99%-4.19万 | -18,795.78%-91.33万 | -1,488.32%-21.23万 | -5,352.32%-18.35万 | -6,585.37%-10.73万 | 99.52%-4,833.15 | 647.36%1.53万 | -57.34%3,493.4 | 55.96%-1,604.84 | -41,938.22%-100.19万 |
| 货币单位 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 会计准则 | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) | 新会计准则(2007) |
| 审计意见 | -- | 无保留意见 | -- | -- | -- | 无保留意见 | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) | -- | -- | -- | 立信会计师事务所(特殊普通合伙) |
FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。
Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。
