Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国石油股份
00857
沪深市场个股详情
祥源新材 (300980)
- 34.08
- -0.66-1.90%
午间休市 05/08 11:30 (北京)
47.05亿总市值78.71市盈率TTM
34.80最高价33.78最低价3.44万手成交量34.50今开34.74昨收1.18亿成交额3.50%换手率94.67市盈率(静)1.38亿总股本40.3852周最高3.31市净率33.51亿流通值21.5852周最低41.69涨停价9834.14万流通股43.17历史最高27.79跌停价2.94%振幅10.87历史最低0.18股息TTM34.25平均价1.72万手内盘0.53%股息率TTM100股每手1.63万手外盘
祥源新材 (300980) 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 | 25.27%1.49亿 | 26.82%6.03亿 | 32.34%4.4亿 | 31.50%2.71亿 | 26.98%1.19亿 | 24.02%4.76亿 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 |
| 营业收入 | 25.27%1.49亿 | 26.82%6.03亿 | 32.34%4.4亿 | 31.50%2.71亿 | 26.98%1.19亿 | 24.02%4.76亿 | 24.15%3.32亿 | 21.51%2.06亿 | 40.09%9,337.09万 | 2.69%3.84亿 |
| 其他业务收入 | ---- | 133.87%542.74万 | ---- | 311.01%336.72万 | ---- | 30.63%232.06万 | ---- | -25.24%81.93万 | ---- | 59.67%177.65万 |
| 营业总成本 | 18.70%1.36亿 | 22.47%5.57亿 | 26.46%4.01亿 | 26.53%2.51亿 | 26.74%1.14亿 | 31.31%4.55亿 | 32.87%3.17亿 | 31.80%1.99亿 | 37.83%9,020.08万 | 6.29%3.46亿 |
| 营业成本 | 22.69%1.08亿 | 28.68%4.33亿 | 37.33%3.11亿 | 38.18%1.94亿 | 42.54%8,812.7万 | 39.21%3.36亿 | 32.14%2.27亿 | 30.81%1.41亿 | 33.45%6,182.8万 | -6.18%2.42亿 |
| 营业税金及附加 | -0.60%175.95万 | 6.52%727.14万 | 13.70%547.04万 | 40.39%358.7万 | 39.02%177.01万 | 68.86%682.62万 | 135.55%481.14万 | 75.08%255.5万 | 96.87%127.33万 | -4.94%404.24万 |
| 销售费用 | -0.86%443.87万 | 20.78%2,104.11万 | 16.46%1,511.08万 | 10.86%975.38万 | 5.72%447.71万 | 10.07%1,742.15万 | 16.33%1,297.51万 | 24.46%879.87万 | 56.16%423.48万 | 10.35%1,582.84万 |
| 管理费用 | 12.28%1,845.12万 | 7.46%7,217.94万 | 7.26%5,344.14万 | 2.51%3,425.62万 | 2.60%1,643.3万 | 42.85%6,717.16万 | 59.53%4,982.36万 | 59.33%3,341.89万 | 78.92%1,601.59万 | 39.72%4,702.12万 |
| 财务费用 | 9.54%-265.5万 | -174.37%-317.11万 | -221.84%-271.85万 | -480.68%-394.24万 | -895.00%-293.5万 | -49.34%426.38万 | 171.18%223.11万 | 81.66%-67.89万 | 2,329.69%36.92万 | 217.77%841.63万 |
| -利息费用 | -51.41%13.12万 | -97.18%50.57万 | -97.31%41.93万 | -97.13%28.39万 | -58.16%26.99万 | 43.63%1,795.44万 | 641.20%1,558.08万 | 620.70%990.67万 | -13.18%64.51万 | 868.95%1,250.05万 |
| -利息收入 | -66.19%-391.2万 | 59.69%-472.58万 | 70.55%-346.81万 | 63.87%-279.87万 | -31.49%-235.39万 | -121.84%-1,172.26万 | -146.65%-1,177.77万 | -146.68%-774.59万 | -68.43%-179.01万 | -171.19%-528.43万 |
| 研发费用 | -13.42%558.65万 | 18.01%2,687.17万 | -9.65%1,898.12万 | -3.60%1,358.5万 | -0.42%645.23万 | -22.60%2,277.05万 | -5.28%2,100.91万 | -19.65%1,409.22万 | -4.96%647.96万 | 26.73%2,942.02万 |
| 信用减值损失 | 52.77%135.08万 | -60.02%-212.96万 | -249.17%-177.13万 | -104.87%-1.92万 | 7.02%88.42万 | 12.15%-133.08万 | 46.16%-50.73万 | 143.50%39.53万 | 163.33%82.62万 | -183.31%-151.5万 |
| 资产减值损失 | -106.18%-131.28万 | -39.70%-284.65万 | -73.87%-134.84万 | -177.29%-144.51万 | -24.16%-63.67万 | -45.86%-203.75万 | -50.12%-77.55万 | 65.40%-52.11万 | -1.74%-51.28万 | 28.16%-139.69万 |
| 非经营性净收益 | -14.06%348.89万 | -45.39%669.91万 | -24.23%755.72万 | -38.47%349.84万 | 15.05%405.98万 | 19.36%1,226.78万 | 64.65%997.41万 | 184.97%568.57万 | 163.31%352.88万 | -23.20%1,027.79万 |
| 投资净收益 | -54.43%29.8万 | -61.22%190.44万 | -43.13%237.37万 | -54.62%101.61万 | -53.98%65.4万 | 281.79%491.13万 | 1,562.45%417.41万 | 879.50%223.9万 | 573.44%142.12万 | -83.87%128.64万 |
| -其中:对联营合营企业的投资收益 | ---- | ---55.44万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 资产处置收益 | 351.96%71.4万 | 44.96%47.29万 | -274.15%-8.88万 | -4,708.41%-5.52万 | 231.49%15.8万 | -61.15%32.62万 | -143.76%-2.37万 | -103.76%-1,148.11 | 507.39%4.77万 | 358.29%83.98万 |
| 其他收益 | -18.72%243.87万 | -10.59%929.78万 | 18.09%839.21万 | 11.98%400.18万 | 71.79%300.03万 | -6.01%1,039.87万 | -1.45%710.66万 | -13.91%357.37万 | 31.21%174.65万 | 88.79%1,106.36万 |
| 营业利润 | 96.58%1,631.36万 | 59.46%5,331.6万 | 84.21%4,613.08万 | 76.96%2,297.11万 | 23.89%829.89万 | -29.90%3,343.57万 | -28.40%2,504.19万 | -37.48%1,298.12万 | 162.87%669.89万 | -22.12%4,769.8万 |
| 加:营业外收入 | 11,811.92%141.46万 | 34.80%2.8万 | 265.48%1.43万 | 11,258.92%1.29万 | 52,236.32%1.19万 | -80.98%2.08万 | -97.75%3,905.78 | -99.83%113.65 | -99.95%22.69 | 156.46%10.91万 |
| 减:营业外支出 | -50.40%5.24万 | 61.40%182.91万 | -56.20%28.69万 | -69.33%15.08万 | -76.25%10.56万 | 56.42%113.33万 | 59.90%65.51万 | 55.01%49.16万 | 57.55%44.44万 | -43.97%72.45万 |
| 利润总额 | 115.42%1,767.58万 | 59.37%5,151.48万 | 88.01%4,585.81万 | 82.82%2,283.32万 | 31.19%820.52万 | -31.35%3,232.32万 | -29.79%2,439.07万 | -39.11%1,248.98万 | 170.61%625.45万 | -21.52%4,708.26万 |
| 减:所得税费用 | -64.77%35.86万 | -73.17%181.08万 | 49.22%520.59万 | 70.90%269.2万 | 33.44%101.8万 | 11.32%674.81万 | 96.37%348.88万 | 37.12%157.52万 | 608.87%76.29万 | 81.96%606.2万 |
| 净利润 | 140.94%1,731.72万 | 94.35%4,970.4万 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 |
| 持续经营净利润 | 140.94%1,731.72万 | 94.35%4,970.4万 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | --2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 |
| 归属于母公司所有者的净利润 | 140.94%1,731.72万 | 94.35%4,970.4万 | 94.49%4,065.22万 | 84.54%2,014.12万 | 30.88%718.72万 | -37.65%2,557.51万 | -36.59%2,090.19万 | -43.64%1,091.45万 | 123.13%549.16万 | -27.61%4,102.06万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 160.00%0.13 | 54.17%0.37 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 |
| 稀释每股收益 | 160.00%0.13 | 54.17%0.37 | 57.89%0.3 | 50.00%0.15 | 0.00%0.05 | -36.84%0.24 | -36.67%0.19 | -44.44%0.1 | 150.00%0.05 | -28.30%0.38 |
| 其他综合收益 | -633.01%-1,337.45万 | -118.32%-299.36万 | -370.83%-327.31万 | 89.61%-164.73万 | 35.73%-182.46万 | -188.68%-137.12万 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 |
| 归属于母公司所有者的其他综合收益总额 | -633.01%-1,337.45万 | -118.32%-299.36万 | -370.83%-327.31万 | 89.61%-164.73万 | 35.73%-182.46万 | -188.68%-137.12万 | 172.42%120.85万 | -440.99%-1,585.08万 | -244.75%-283.92万 | -41.32%154.63万 |
| 综合收益总额 | -26.48%394.26万 | 92.99%4,671.05万 | 69.06%3,737.91万 | 474.65%1,849.39万 | 102.18%536.26万 | -43.14%2,420.39万 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 |
| 归属于母公司所有者的综合收益总额 | -26.48%394.26万 | 92.99%4,671.05万 | 69.06%3,737.91万 | 474.65%1,849.39万 | 102.18%536.26万 | -43.14%2,420.39万 | -29.35%2,211.04万 | -120.56%-493.63万 | -40.03%265.24万 | -28.22%4,256.69万 |
| 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 | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(特殊普通合伙) | -- | -- | -- | 天健会计师事务所(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。
