Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中国石油化工股份
00386
沪深市场个股详情
惠柏新材 (301555)
- 39.97
- +0.73+1.86%
已收盘 05/15 15:00 (北京)
36.88亿总市值47.53市盈率TTM
40.98最高价39.25最低价6.47万手成交量39.33今开39.24昨收2.61亿成交额13.39%换手率50.59市盈率(静)9226.67万总股本43.6852周最高3.26市净率19.32亿流通值24.9652周最低47.09涨停价4834.48万流通股83.56历史最高31.39跌停价4.41%振幅18.88历史最低0.22股息TTM40.36平均价3.32万手内盘0.55%股息率TTM100股每手2.80万手外盘
惠柏新材 (301555) 利润表
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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 | 11.37%5.49亿 | 57.06%22.3亿 | 76.34%16.41亿 | 98.18%10.15亿 | 148.09%4.93亿 | 3.04%14.2亿 | -10.22%9.31亿 | -28.37%5.12亿 | -25.23%1.99亿 | -22.37%13.78亿 |
| 营业收入 | 11.37%5.49亿 | 57.06%22.3亿 | 76.34%16.41亿 | 98.18%10.15亿 | 148.09%4.93亿 | 3.04%14.2亿 | -10.22%9.31亿 | -28.37%5.12亿 | -25.23%1.99亿 | -22.37%13.78亿 |
| 其他业务收入 | ---- | 125.21%754万 | ---- | 36.16%277.35万 | ---- | 28.27%334.81万 | ---- | 906.88%203.7万 | ---- | 264.39%261.02万 |
| 营业总成本 | 13.01%5.28亿 | 50.45%21.49亿 | 67.16%15.67亿 | 88.66%9.81亿 | 127.05%4.67亿 | 9.57%14.28亿 | -4.12%9.38亿 | -23.42%5.2亿 | -18.90%2.06亿 | -23.01%13.03亿 |
| 营业成本 | 11.11%4.83亿 | 53.36%19.8亿 | 72.00%14.46亿 | 97.68%9.06亿 | 142.46%4.35亿 | 10.87%12.91亿 | -4.58%8.4亿 | -25.62%4.58亿 | -20.90%1.79亿 | -25.72%11.65亿 |
| 营业税金及附加 | 52.65%114.76万 | 124.78%579.77万 | 90.27%353.8万 | 34.19%142.06万 | 72.11%75.18万 | -33.20%257.93万 | -42.20%185.95万 | -27.22%105.87万 | -1.67%43.68万 | 13.65%386.15万 |
| 销售费用 | 31.05%1,083.68万 | 37.31%4,355.37万 | 37.47%3,188.02万 | 27.08%2,009.06万 | 22.28%826.95万 | 1.00%3,172.04万 | 7.16%2,319.11万 | 26.44%1,580.96万 | 35.95%676.27万 | 27.82%3,140.67万 |
| 管理费用 | 34.85%1,974.29万 | 21.12%6,688.81万 | 24.09%4,950.15万 | 17.39%3,047.09万 | 36.29%1,464.03万 | -1.67%5,522.39万 | 7.20%3,989.08万 | 4.60%2,595.75万 | 1.35%1,074.19万 | 20.95%5,616.36万 |
| 财务费用 | 220.80%541.59万 | 205.28%1,457.22万 | 208.46%1,022.77万 | 158.90%631.82万 | 9.06%168.82万 | -57.28%477.33万 | -64.77%331.57万 | -65.59%244.04万 | -63.79%154.8万 | -7.88%1,117.38万 |
| -利息费用 | 119.38%458.98万 | 106.95%1,411.17万 | 99.19%984.8万 | 52.80%598.43万 | -19.48%209.21万 | -46.78%681.91万 | -51.99%494.4万 | -50.64%391.65万 | -45.62%259.83万 | 1.43%1,281.3万 |
| -利息收入 | 48.55%-34.93万 | 26.40%-200.69万 | 32.33%-144.95万 | 44.29%-96.31万 | 41.05%-67.89万 | -7.85%-272.67万 | -43.42%-214.19万 | -40.92%-172.88万 | -58.86%-115.16万 | -27.13%-252.83万 |
| 研发费用 | 9.21%762.63万 | -11.99%3,749.33万 | -8.42%2,635.01万 | 2.04%1,676.78万 | 0.79%698.29万 | 17.90%4,260.09万 | 12.91%2,877.42万 | -3.26%1,643.23万 | 3.70%692.81万 | -6.23%3,613.24万 |
| 信用减值损失 | 51.93%-670.88万 | 237.29%364.85万 | 91.86%-41.93万 | 73.81%506.57万 | -619.05%-1,395.71万 | 68.48%-265.74万 | 15.19%-515.15万 | 216.08%291.44万 | -825.46%-194.11万 | -1,354.95%-842.99万 |
| 资产减值损失 | 1,334.75%69.57万 | -386.69%-466.71万 | 31.34%-74.57万 | -3.37%-112.25万 | -103.00%-5.63万 | 53.24%-95.89万 | -19.77%-108.6万 | -172.17%-108.6万 | 1,471.05%188.13万 | 64.48%-205.09万 |
| 营业总成本调整项目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
| 非经营性净收益 | 81.56%-240.38万 | -26.27%458.23万 | 1,102.59%193.17万 | 48.02%645.67万 | -662.98%-1,303.21万 | 166.37%621.5万 | 102.01%16.06万 | 272.18%436.22万 | 1,454.20%231.48万 | -119.23%-936.36万 |
| 公允价值变动净收益 | -99.60%1,492.4 | ---- | -103.15%-1.18万 | -29.34%26.83万 | 179.37%37.13万 | -38.17%21.09万 | --37.58万 | --37.97万 | --13.29万 | --34.12万 |
| 投资净收益 | -23.81%27.61万 | -26.78%231.12万 | -22.61%189.69万 | -25.06%117.86万 | -61.33%36.25万 | 204.21%315.68万 | 176.62%245.11万 | 392.16%157.27万 | 858.11%93.72万 | -411.22%-302.92万 |
| -其中:对联营合营企业的投资收益 | ---2.25万 | ---7.17万 | ---4.93万 | ---2.37万 | ---- | ---- | ---- | ---- | ---- | 29.94%-76.71万 |
| 资产处置收益 | -105.45%-2,411.06 | -278.66%-246.89万 | 122.30%21.85万 | 118.38%18.64万 | 369.18%4.42万 | -170.82%-65.2万 | -178.42%-97.95万 | -6,224.88%-101.45万 | -43.06%9,430.83 | 773.06%92.07万 |
| 其他收益 | 1,539.36%333.41万 | -19.07%575.86万 | -78.18%99.31万 | -44.84%88.02万 | -84.30%20.34万 | 146.69%711.57万 | 392.39%455.08万 | 77.73%159.59万 | 357.46%129.5万 | 84.92%288.45万 |
| 营业利润 | 46.78%1,854.17万 | 4,386.89%8,618.24万 | 1,214.33%7,570.43万 | 1,344.86%4,080.67万 | 363.43%1,263.21万 | -103.08%-201.04万 | -113.40%-679.37万 | -109.73%-327.8万 | -140.58%-479.52万 | -16.33%6,536.57万 |
| 加:营业外收入 | 2,692.04%9,813.75 | -70.26%5.01万 | 1,531.20%28.58万 | 3,690.08%18.96万 | -98.95%351.49 | 181.34%16.84万 | -53.34%1.75万 | -86.68%5,001.88 | 3,258.59%3.36万 | 65.20%5.98万 |
| 减:营业外支出 | -49.04%3.72万 | -24.83%23.46万 | 125.23%25.58万 | 20.36%8.25万 | 98.58%7.3万 | -43.44%31.21万 | -48.93%11.36万 | 11.38%6.85万 | -35.77%3.67万 | 30.99%55.18万 |
| 利润总额 | 47.41%1,851.44万 | 4,092.23%8,599.78万 | 1,199.23%7,573.43万 | 1,324.40%4,091.38万 | 361.75%1,255.95万 | -103.32%-215.41万 | -113.64%-688.98万 | -109.92%-334.15万 | -140.80%-479.83万 | -16.55%6,487.37万 |
| 减:所得税费用 | 32.15%494.29万 | 228.98%1,312.78万 | 1,117.01%1,539.89万 | 588.63%770.91万 | 22,330.54%374.03万 | -236.16%-1,017.81万 | -133.85%-151.41万 | -64.09%111.95万 | -67.45%1.67万 | -44.44%747.52万 |
| 净利润 | 53.89%1,357.15万 | 808.15%7,287万 | 1,222.38%6,033.54万 | 844.33%3,320.47万 | 283.16%881.92万 | -86.02%802.4万 | -111.67%-537.56万 | -114.60%-446.1万 | -141.13%-481.5万 | -10.71%5,739.85万 |
| 持续经营净利润 | 53.89%1,357.15万 | 808.15%7,287万 | 1,222.38%6,033.54万 | 844.33%3,320.47万 | 283.16%881.92万 | -86.02%802.4万 | -111.67%-537.56万 | -114.60%-446.1万 | -141.13%-481.5万 | -10.71%5,739.85万 |
| 减：少数股东损益 | --1.37万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 归属于母公司所有者的净利润 | 53.73%1,355.77万 | 808.15%7,287万 | 1,222.38%6,033.54万 | 844.33%3,320.47万 | 283.16%881.92万 | -86.02%802.4万 | -111.67%-537.56万 | -114.60%-446.1万 | -141.13%-481.5万 | -10.72%5,739.85万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 53.66%0.1469 | 777.78%0.79 | 1,183.33%0.65 | 820.00%0.36 | 291.20%0.0956 | -88.61%0.09 | -108.96%-0.06 | -111.36%-0.05 | -129.41%-0.05 | -15.05%0.79 |
| 稀释每股收益 | 53.66%0.1469 | 777.78%0.79 | 1,183.33%0.65 | 820.00%0.36 | 291.20%0.0956 | -88.61%0.09 | -108.96%-0.06 | -111.36%-0.05 | -129.41%-0.05 | -15.05%0.79 |
| 其他综合收益 | 6.28万 | 976.82%78.79万 | -12.50%-48.52万 | 275.68%116.81万 | -141.67%-8.99万 | -285.19%-43.13万 | -66.49万 | -93.29%21.57万 | ||
| 归属于母公司所有者的其他综合收益总额 | --6.28万 | 976.82%78.79万 | -12.50%-48.52万 | 275.68%116.81万 | ---- | -141.67%-8.99万 | -285.19%-43.13万 | ---66.49万 | ---- | -93.29%21.57万 |
| 综合收益总额 | 54.60%1,363.43万 | 828.36%7,365.79万 | 1,130.66%5,985.02万 | 770.57%3,437.28万 | 283.16%881.92万 | -86.23%793.42万 | -112.54%-580.69万 | -116.77%-512.59万 | -141.13%-481.5万 | -14.64%5,761.41万 |
| 归属于母公司所有者的综合收益总额 | 54.48%1,362.41万 | 828.36%7,365.79万 | 1,130.66%5,985.02万 | 770.57%3,437.28万 | 283.16%881.92万 | -86.23%793.42万 | -112.54%-580.69万 | -116.77%-512.59万 | -141.13%-481.5万 | -14.65%5,761.41万 |
| 归属于少数股东的综合收益总额 | --1.02万 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 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。
