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
鑫科材料 (600255)
- 3.65
- +0.02+0.55%
休市中 04/30 15:00 (北京)
65.92亿总市值173.81市盈率TTM
3.68最高价3.62最低价33.47万手成交量3.63今开3.63昨收1.22亿成交额1.85%换手率214.71市盈率(静)18.06亿总股本5.0452周最高4.47市净率65.92亿流通值3.0452周最低3.99涨停价18.06亿流通股12.24历史最高3.27跌停价1.65%振幅0.40历史最低--股息TTM3.65平均价13.76万手内盘--股息率TTM100股每手19.29万手外盘
鑫科材料 (600255) 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 | 18.44%12.13亿 | 20.01%47.51亿 | 19.10%34.16亿 | 17.17%21.69亿 | 13.75%10.24亿 | 23.70%39.58亿 | 27.13%28.68亿 | 29.54%18.51亿 | 9.57%9亿 | 3.44%32亿 |
| 营业收入 | 18.44%12.13亿 | 20.01%47.51亿 | 19.10%34.16亿 | 17.17%21.69亿 | 13.75%10.24亿 | 23.70%39.58亿 | 27.13%28.68亿 | 29.54%18.51亿 | 9.57%9亿 | 3.44%32亿 |
| 其他业务收入 | ---- | 26.67%1.86亿 | ---- | 19.31%9,069.04万 | ---- | 2.52%1.47亿 | ---- | 617.96%7,601.21万 | ---- | 141.94%1.43亿 |
| 营业总成本 | 16.35%11.9亿 | 19.74%47.53亿 | 19.80%34.23亿 | 18.23%21.68亿 | 13.74%10.23亿 | 21.76%39.69亿 | 25.25%28.57亿 | 26.11%18.33亿 | 7.93%8.99亿 | 7.20%32.6亿 |
| 营业成本 | 16.82%11.11亿 | 21.37%44.29亿 | 20.96%31.89亿 | 19.28%20.18亿 | 14.89%9.51亿 | 22.85%36.49亿 | 26.63%26.37亿 | 27.14%16.91亿 | 7.60%8.28亿 | 7.52%29.71亿 |
| 营业税金及附加 | -29.92%338.27万 | 4.40%1,639.98万 | 20.15%1,273.44万 | 28.41%892.93万 | 52.79%482.7万 | 16.16%1,570.83万 | 2.19%1,059.85万 | -5.77%695.39万 | 3.84%315.92万 | -10.85%1,352.35万 |
| 销售费用 | -11.58%349.87万 | -22.86%1,473.36万 | 5.08%1,352.92万 | 2.45%881.09万 | -8.14%395.69万 | -6.96%1,910.08万 | -10.97%1,287.45万 | -1.93%860.01万 | -6.69%430.74万 | 5.75%2,052.96万 |
| 管理费用 | 12.57%2,012.56万 | -7.10%8,490.8万 | 5.16%6,062.85万 | 0.31%3,815.11万 | 0.34%1,787.8万 | 2.46%9,139.43万 | -11.50%5,765.18万 | -11.94%3,803.41万 | -15.38%1,781.68万 | 0.30%8,920.01万 |
| 财务费用 | 92.14%1,311.88万 | 26.83%3,954.44万 | 5.57%2,502.19万 | 15.53%1,555.51万 | -26.91%682.76万 | 31.68%3,117.91万 | 44.09%2,370.13万 | 57.82%1,346.44万 | 17.59%934.19万 | 7.24%2,367.71万 |
| -利息费用 | 32.87%1,109.19万 | 12.93%3,697.56万 | 5.08%2,564.06万 | -1.72%1,644.46万 | -8.03%834.8万 | 2.14%3,274.11万 | -0.47%2,440.1万 | 0.27%1,673.28万 | -6.02%907.7万 | 7.93%3,205.42万 |
| -利息收入 | 39.63%-232.2万 | -21.58%-1,017.57万 | -20.34%-867.22万 | -29.38%-511.76万 | -75.58%-384.6万 | 31.03%-836.96万 | 23.02%-720.62万 | 36.70%-395.56万 | 50.14%-219.04万 | -14.14%-1,213.46万 |
| 研发费用 | 1.74%3,903.08万 | 3.51%1.68亿 | 5.29%1.21亿 | 5.03%7,858.15万 | 3.99%3,836.44万 | 14.09%1.62亿 | 24.89%1.15亿 | 34.85%7,481.64万 | 35.41%3,689.21万 | 7.40%1.42亿 |
| 信用减值损失 | -84.84%40.04万 | 140.87%281.83万 | 239.44%328.23万 | 156.37%268.64万 | 196.15%264.19万 | 71.09%-689.58万 | 86.23%-235.4万 | 54.98%-476.55万 | -61.88%-274.76万 | -766.69%-2,384.99万 |
| 资产减值损失 | -567.93%-827.69万 | -31.22%102.08万 | -59.16%134.53万 | 0.24%171.67万 | -8.54%176.88万 | -30.81%148.42万 | 243.27%329.45万 | -44.11%171.26万 | -31.36%193.39万 | 144.86%214.52万 |
| 非经营性净收益 | -88.94%118.62万 | -27.99%4,113.91万 | -43.51%2,247.38万 | -48.37%1,333.43万 | 18.88%1,072.07万 | 482.87%5,712.88万 | 347.60%3,978.03万 | 495.20%2,582.66万 | 927.42%901.81万 | -119.63%-1,492.14万 |
| 公允价值变动净收益 | 425.05%25万 | -124.79%-25万 | -99.76%2,427.84 | -200.76%-101.6万 | -95.28%4.76万 | 200.00%100.84万 | 200.96%100.84万 | 138.07%100.84万 | 264.77%100.84万 | ---100.84万 |
| 投资净收益 | -215.32%-77.88万 | 10.49%-199.75万 | 33.11%-121.92万 | 85.93%-52万 | 91.27%-24.7万 | -840.31%-223.16万 | -555.14%-182.26万 | -1,022.21%-369.61万 | -1,844.85%-282.87万 | 98.91%-23.73万 |
| -其中:对联营合营企业的投资收益 | -167.80%-40.4万 | -1,927.89%-184.44万 | -7,201.97%-89.08万 | -5,771.53%-47.64万 | -3,593.19%-15.08万 | -419.55%-9.1万 | 9.46%-1.22万 | -10.99%-8,112.88 | -1.81%-4,084.54 | 61.11%-1.75万 |
| 资产处置收益 | ---- | -65.15%457.73万 | ---55.79万 | ---33.42万 | ---1,781.48 | 19,280.95%1,313.52万 | ---- | ---- | ---- | -99.93%6.78万 |
| 其他收益 | 47.31%959.15万 | -30.93%3,497.02万 | -50.52%1,962.07万 | -65.78%1,080.14万 | -44.12%651.11万 | 535.93%5,062.83万 | 1,110.46%3,965.4万 | 875.99%3,156.72万 | 5,512.06%1,165.21万 | 1,119.72%796.13万 |
| 营业利润 | 103.04%2,359.52万 | -15.89%3,904.86万 | -69.37%1,556.61万 | -65.96%1,489.29万 | 19.53%1,162.08万 | 162.12%4,642.43万 | 223.40%5,082.43万 | 240.37%4,374.62万 | 188.49%972.19万 | -158.12%-7,473.61万 |
| 加:营业外收入 | -99.21%2.24万 | -35.93%737.89万 | 4.57%957.7万 | 10.07%804.02万 | -33.12%284.52万 | -16.40%1,151.75万 | -8.70%915.87万 | 9.29%730.46万 | 34.91%425.4万 | 127.05%1,377.76万 |
| 减:营业外支出 | -86.24%1.24万 | 79.02%242.51万 | 127.01%90.74万 | 327.04%61.42万 | 684.05%9万 | 2.03%135.46万 | -43.80%39.97万 | -67.48%14.38万 | -95.55%1.15万 | 93.33%132.77万 |
| 利润总额 | 64.20%2,360.52万 | -22.24%4,400.24万 | -59.32%2,423.57万 | -56.16%2,231.9万 | 2.95%1,437.6万 | 190.85%5,658.72万 | 286.97%5,958.33万 | 304.26%5,090.7万 | 272.59%1,396.43万 | -146.49%-6,228.61万 |
| 减:所得税费用 | -42.96%112.78万 | 126.56%482.26万 | -132.05%-193.03万 | -150.61%-268.64万 | 9.37%197.73万 | -888.95%-1,815.76万 | 109.01%602.3万 | 470.92%530.8万 | 557.43%180.79万 | -89.48%230.15万 |
| 净利润 | 81.29%2,247.73万 | -47.58%3,917.98万 | -51.15%2,616.6万 | -45.16%2,500.53万 | 1.99%1,239.87万 | 215.73%7,474.48万 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 |
| 持续经营净利润 | 81.29%2,247.73万 | -47.58%3,917.98万 | -51.15%2,616.6万 | -45.16%2,500.53万 | 1.99%1,239.87万 | 215.73%7,474.48万 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 |
| 减：少数股东损益 | 73.57%601.69万 | -33.10%828.93万 | -52.04%659.65万 | -54.07%527.52万 | -5.89%346.66万 | 472.65%1,239.02万 | 3,916.62%1,375.51万 | 16,632.02%1,148.57万 | 1,156.41%368.37万 | -123.12%-332.49万 |
| 归属于母公司所有者的净利润 | 84.28%1,646.04万 | -50.46%3,089.04万 | -50.84%1,956.95万 | -42.16%1,973.01万 | 5.42%893.21万 | 201.78%6,235.46万 | 213.43%3,980.51万 | 231.60%3,411.33万 | 197.84%847.27万 | -162.69%-6,126.27万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 80.00%0.009 | -33.33%0.02 | -50.91%0.0108 | -50.00%0.01 | 0.00%0.005 | 200.00%0.03 | 210.00%0.022 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 |
| 稀释每股收益 | 80.00%0.009 | -33.33%0.02 | -50.91%0.0108 | -50.00%0.01 | 0.00%0.005 | 200.00%0.03 | 210.00%0.022 | 300.00%0.02 | 200.00%0.005 | -160.00%-0.03 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 81.29%2,247.73万 | -47.58%3,917.98万 | -51.15%2,616.6万 | -45.16%2,500.53万 | 1.99%1,239.87万 | 215.73%7,474.48万 | 254.13%5,356.03万 | 276.38%4,559.9万 | 245.30%1,215.64万 | -157.61%-6,458.76万 |
| 归属于母公司所有者的综合收益总额 | 84.28%1,646.04万 | -50.46%3,089.04万 | -50.84%1,956.95万 | -42.16%1,973.01万 | 5.42%893.21万 | 201.78%6,235.46万 | 213.43%3,980.51万 | 231.60%3,411.33万 | 197.84%847.27万 | -162.69%-6,126.27万 |
| 归属于少数股东的综合收益总额 | 73.57%601.69万 | -33.10%828.93万 | -52.04%659.65万 | -54.07%527.52万 | -5.89%346.66万 | 472.65%1,239.02万 | 3,916.62%1,375.51万 | 16,632.02%1,148.57万 | 1,156.41%368.37万 | -123.12%-332.49万 |
| 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 | -- | 政旦志远(深圳)会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(特殊普通合伙) | -- | -- | -- | 中审亚太会计师事务所(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。
