Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国石油化工股份
00386
5
中国海洋石油
00883
沪深市场个股详情
有研新材 (600206)
- 27.37
- +0.54+2.01%
休市中 04/30 15:00 (北京)
231.70亿总市值81.22市盈率TTM
27.58最高价26.65最低价88.13万手成交量26.65今开26.83昨收23.98亿成交额10.41%换手率87.44市盈率(静)8.47亿总股本27.7552周最高5.33市净率231.70亿流通值16.7952周最低29.51涨停价8.47亿流通股27.75历史最高24.15跌停价3.47%振幅0.52历史最低0.11股息TTM27.20平均价40.33万手内盘0.40%股息率TTM100股每手41.62万手外盘
有研新材 (600206) 利润表
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| (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 | 60.72%29.57亿 | 4.33%95.42亿 | 0.16%67.7亿 | -9.76%40.96亿 | -18.67%18.4亿 | -15.49%91.46亿 | -18.75%67.6亿 | -19.64%45.39亿 | -25.21%22.62亿 | -29.05%108.22亿 |
| 营业收入 | 60.72%29.57亿 | 4.33%95.42亿 | 0.16%67.7亿 | -9.76%40.96亿 | -18.67%18.4亿 | -15.49%91.46亿 | -18.75%67.6亿 | -19.64%45.39亿 | -25.21%22.62亿 | -29.05%108.22亿 |
| 其他业务收入 | ---- | -42.58%2,485.89万 | ---- | -65.68%551.83万 | ---- | -47.22%4,329.02万 | ---- | -71.55%1,607.84万 | ---- | 77.10%8,202.61万 |
| 营业总成本 | 58.76%28.86亿 | 2.04%92.46亿 | -2.55%65.04亿 | -11.25%40亿 | -19.73%18.18亿 | -14.41%90.61亿 | -17.99%66.75亿 | -19.03%45.08亿 | -23.87%22.65亿 | -29.22%105.86亿 |
| 营业成本 | 61.16%27.67亿 | 0.87%86.83亿 | -3.48%61.26亿 | -12.26%37.71亿 | -20.39%17.17亿 | -14.94%86.08亿 | -18.63%63.47亿 | -19.59%42.98亿 | -24.76%21.57亿 | -30.12%101.2亿 |
| 营业税金及附加 | 35.86%624.62万 | -3.06%2,211.27万 | 8.55%1,623.28万 | -4.18%978.08万 | 1.93%459.77万 | -10.34%2,281.08万 | 7.52%1,495.42万 | 10.70%1,020.77万 | 0.02%451.06万 | -10.85%2,544.22万 |
| 销售费用 | -2.79%1,008.17万 | 9.51%4,856.5万 | 13.07%3,473.63万 | 3.99%2,065.17万 | 7.92%1,037.06万 | -5.17%4,434.59万 | -0.74%3,072万 | 2.67%1,985.98万 | 20.18%960.93万 | -1.31%4,676.46万 |
| 管理费用 | -4.10%3,928.12万 | 14.28%1.67亿 | 19.84%1.17亿 | 15.69%7,956.27万 | -8.14%4,096.11万 | -21.99%1.46亿 | -33.83%9,798.87万 | -29.60%6,877.37万 | -4.94%4,459.13万 | -0.32%1.87亿 |
| 财务费用 | 3.56%843.36万 | 22.86%4,087.61万 | 6.21%3,027.01万 | 31.71%2,078.33万 | 37.47%814.33万 | 29.27%3,327.04万 | 71.58%2,850.07万 | 77.85%1,577.99万 | -14.09%592.36万 | 34.81%2,573.81万 |
| -利息费用 | -6.94%827.56万 | -9.65%3,967.26万 | -13.02%2,731.4万 | -20.13%1,802.07万 | -6.98%889.26万 | 27.32%4,391.21万 | 20.85%3,140.15万 | 61.78%2,256.2万 | 22.61%955.98万 | 3.57%3,448.9万 |
| -利息收入 | 39.21%-74.12万 | 8.28%-462.39万 | -14.84%-372.07万 | 43.85%-214.28万 | 33.39%-121.91万 | 30.96%-504.15万 | 41.33%-323.99万 | -10.88%-381.62万 | -19.29%-183.01万 | -62.32%-730.18万 |
| 研发费用 | 49.35%5,487.22万 | 37.59%2.85亿 | 15.21%1.79亿 | 3.71%9,896.45万 | -15.07%3,674.12万 | 14.11%2.07亿 | 20.77%1.56亿 | 9.22%9,542.27万 | 3.91%4,326.27万 | -4.93%1.82亿 |
| 信用减值损失 | 170.24%106.49万 | 126.71%441.67万 | -66.00%-450.16万 | -14.79%-250.98万 | 154.57%39.4万 | -238.76%-1,653.47万 | -141.02%-271.18万 | -1,039.91%-218.64万 | -495.97%-72.21万 | -78.43%-488.09万 |
| 资产减值损失 | -255.56%-3,775.05万 | 51.51%-6,636.23万 | 24.01%-2,918.85万 | 44.30%-2,006.79万 | 42.17%-1,061.73万 | -145.97%-1.37亿 | -0.88%-3,840.88万 | 5.37%-3,602.91万 | -2.21%-1,835.82万 | -60.49%-5,564.22万 |
| 非经营性净收益 | 49.45%3,800.15万 | 86.98%-902.08万 | 148.21%1,917.82万 | 1,538.56%2,161.03万 | 851.42%2,542.83万 | -352.54%-6,927.79万 | 181.26%772.65万 | 90.33%-150.22万 | 146.08%267.27万 | -13.23%2,743.21万 |
| 公允价值变动净收益 | 589.44%1,836.21万 | 295.06%2,034.23万 | 49.92%807.59万 | -10.62%148.17万 | -333.39%-375.17万 | 2,743.42%514.91万 | 319.74%538.69万 | 247.46%165.77万 | 5,570.38%160.75万 | -102.71%-19.48万 |
| 投资净收益 | 41.45%756.71万 | -239.39%-3,792.85万 | -171.47%-1,095.13万 | -72.15%271.58万 | 45.15%534.95万 | 61.56%2,720.95万 | 23.37%1,532.22万 | 4.99%975.18万 | 18.78%368.55万 | 70.13%1,684.22万 |
| 资产处置收益 | -889.36%-21.67万 | 72.23%-39.25万 | -348.26%-70.92万 | -2,286.68%-65.2万 | -7.94%2.74万 | -806.85%-141.36万 | 68.17%28.57万 | -30.94%2.98万 | -7.70%2.98万 | -63.33%20万 |
| 其他收益 | 43.93%4,897.46万 | 33.34%7,090.36万 | 102.69%5,645.29万 | 60.81%4,064.25万 | 107.10%3,402.63万 | -25.22%5,317.38万 | 42.46%2,785.23万 | 79.21%2,527.39万 | 80.18%1,643.02万 | 38.39%7,110.78万 |
| 营业利润 | 129.76%1.09亿 | 1,766.13%2.87亿 | 207.82%2.85亿 | 294.97%1.17亿 | 18,159.19%4,738.91万 | -94.15%1,539.61万 | -46.10%9,257.92万 | -54.76%2,955.26万 | -99.42%25.95万 | -20.15%2.63亿 |
| 加:营业外收入 | -95.59%8.42万 | -77.08%96.34万 | 21.58%258.33万 | 3,392.75%235.88万 | 28,311.82%190.84万 | 1,060.13%420.28万 | 988.91%212.48万 | -61.63%6.75万 | -87.53%6,717.03 | -51.65%36.23万 |
| 减:营业外支出 | 73.20%20.64万 | -41.73%157.81万 | -47.08%80.05万 | -74.20%14.54万 | -46.55%11.92万 | 79.04%270.84万 | 80.60%151.26万 | -31.45%56.38万 | 311.91%22.3万 | -33.26%151.27万 |
| 利润总额 | 121.15%1.09亿 | 1,597.38%2.87亿 | 207.71%2.87亿 | 309.33%1.19亿 | 113,543.53%4,917.84万 | -93.56%1,689.05万 | -45.54%9,319.14万 | -55.07%2,905.63万 | -99.90%4.33万 | -20.13%2.62亿 |
| 减:所得税费用 | -3.04%1,807.81万 | -14.16%4,248.75万 | 2.72%4,093.35万 | 31.76%3,427.55万 | 29.58%1,864.51万 | 3.89%4,949.41万 | 13.81%3,984.89万 | 36.71%2,601.43万 | 72.24%1,438.92万 | 19.01%4,764万 |
| 净利润 | 196.99%9,068.17万 | 849.02%2.44亿 | 360.84%2.46亿 | 2,683.04%8,466.17万 | 312.84%3,053.33万 | -115.20%-3,260.36万 | -60.81%5,334.24万 | -93.34%304.21万 | -139.72%-1,434.6万 | -25.57%2.15亿 |
| 持续经营净利润 | 196.99%9,068.17万 | 849.02%2.44亿 | 360.84%2.46亿 | 2,683.04%8,466.17万 | 312.84%3,053.33万 | -115.20%-3,260.36万 | -60.81%5,334.24万 | -93.34%304.21万 | -139.72%-1,434.6万 | -25.57%2.15亿 |
| 减：少数股东损益 | 106.54%241.07万 | 88.58%-2,058.12万 | 100.75%45.95万 | -20.22%-4,546.57万 | -148.97%-3,685.14万 | -1,415.06%-1.8亿 | -1,599.36%-6,124.06万 | -424.50%-3,781.84万 | -457.45%-1,480.13万 | -165.31%-1,190.01万 |
| 归属于母公司所有者的净利润 | 31.00%8,827.11万 | 79.29%2.65亿 | 114.14%2.45亿 | 218.47%1.3亿 | 14,698.12%6,738.47万 | -34.78%1.48亿 | -17.98%1.15亿 | -22.70%4,086.05万 | -98.83%45.54万 | -16.14%2.26亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 30.00%0.104 | 79.89%0.313 | 114.81%0.29 | 220.83%0.154 | 7,900.00%0.08 | -35.56%0.174 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 |
| 稀释每股收益 | 30.00%0.104 | 79.89%0.313 | 114.81%0.29 | 220.83%0.154 | 7,900.00%0.08 | -35.56%0.174 | -18.18%0.135 | -22.58%0.048 | -97.83%0.001 | -15.63%0.27 |
| 其他综合收益 | 3,736.95%24.76万 | 48.49%155.49万 | 78.65%-18.83万 | 103.52%7.84万 | 97.92%-6,808.09 | 141.17%104.72万 | -55.82%-88.17万 | -894.33%-223.05万 | -32.75万 | -128.47%-254.32万 |
| 归属于母公司所有者的其他综合收益总额 | 3,736.95%11.14万 | 119.81%69.97万 | 84.59%-8.47万 | 103.05%3.53万 | 98.98%-3,063.64 | 114.11%31.83万 | -9.48%-54.96万 | -564.24%-115.66万 | ---30.03万 | -128.47%-225.65万 |
| 归属于少数股东的其他综合收益总额 | 3,736.95%13.62万 | 17.34%85.52万 | 68.81%-10.35万 | 104.02%4.31万 | 86.25%-3,744.45 | 354.16%72.88万 | -420.40%-33.2万 | -3,491.67%-107.39万 | ---2.72万 | -128.47%-28.68万 |
| 综合收益总额 | 197.87%9,092.93万 | 878.81%2.46亿 | 368.22%2.46亿 | 10,341.69%8,474.01万 | 308.04%3,052.65万 | -114.88%-3,155.64万 | -61.29%5,246.08万 | -98.23%81.16万 | -140.62%-1,467.35万 | -28.66%2.12亿 |
| 归属于母公司所有者的综合收益总额 | 31.17%8,838.25万 | 79.37%2.65亿 | 115.09%2.45亿 | 227.83%1.3亿 | 43,346.26%6,738.16万 | -33.98%1.48亿 | -18.08%1.14亿 | -25.24%3,970.39万 | -99.60%15.51万 | -19.34%2.24亿 |
| 归属于少数股东的综合收益总额 | 106.91%254.68万 | 89.01%-1,972.6万 | 100.58%35.6万 | -16.79%-4,542.26万 | -148.54%-3,685.52万 | -1,373.43%-1.8亿 | -1,578.85%-6,157.26万 | -441.77%-3,889.23万 | -458.47%-1,482.86万 | -163.38%-1,218.68万 |
| 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 | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(特殊普通合伙) | -- | -- | -- | 信永中和会计师事务所(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。
