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
众源新材 (603527)
- 13.34
- -0.61-4.37%
已收盘 05/14 15:00 (北京)
42.28亿总市值143.44市盈率TTM
13.82最高价13.29最低价21.75万手成交量13.82今开13.95昨收2.93亿成交额6.86%换手率67.04市盈率(静)3.17亿总股本14.0852周最高1.99市净率42.28亿流通值9.4152周最低15.35涨停价3.17亿流通股24.05历史最高12.56跌停价3.80%振幅5.88历史最低0.16股息TTM13.49平均价10.53万手内盘1.20%股息率TTM100股每手10.41万手外盘
众源新材 (603527) 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 | 72.60%37.91亿 | 18.53%110.49亿 | 16.29%77.3亿 | 18.65%48.04亿 | 26.50%21.96亿 | 22.94%93.21亿 | 20.31%66.48亿 | 15.44%40.49亿 | 10.84%17.36亿 | 6.35%75.82亿 |
| 营业收入 | 72.60%37.91亿 | 18.53%110.49亿 | 16.29%77.3亿 | 18.65%48.04亿 | 26.50%21.96亿 | 22.94%93.21亿 | 20.31%66.48亿 | 15.44%40.49亿 | 10.84%17.36亿 | 6.35%75.82亿 |
| 其他业务收入 | ---- | 38.47%9,324.99万 | ---- | 132.84%4,883.92万 | ---- | 449.39%6,734.14万 | ---- | 174.23%2,097.58万 | ---- | -19.05%1,225.75万 |
| 营业总成本 | 66.89%37.17亿 | 20.53%111.64亿 | 19.00%78.18亿 | 21.80%48.57亿 | 29.76%22.27亿 | 24.01%92.62亿 | 21.01%65.7亿 | 15.83%39.87亿 | 11.75%17.16亿 | 6.96%74.69亿 |
| 营业成本 | 66.95%36.37亿 | 20.52%109.19亿 | 18.76%76.37亿 | 21.74%47.46亿 | 29.78%21.78亿 | 24.06%90.6亿 | 21.14%64.3亿 | 16.04%38.99亿 | 12.52%16.78亿 | 6.68%73.03亿 |
| 营业税金及附加 | 13.25%733.96万 | 33.09%3,341.1万 | 66.26%2,377.26万 | 60.66%1,375.05万 | 129.67%648.1万 | 55.29%2,510.34万 | 25.13%1,429.87万 | 4.76%855.87万 | -16.19%282.18万 | 38.47%1,616.6万 |
| 销售费用 | -8.73%587.94万 | 6.75%2,572.98万 | 8.87%1,889.89万 | 15.26%1,259.92万 | 27.42%644.16万 | 8.05%2,410.38万 | 13.96%1,735.9万 | 15.38%1,093.13万 | 21.55%505.56万 | 21.35%2,230.8万 |
| 管理费用 | 7.95%1,210.54万 | -0.52%4,435.93万 | 4.41%3,362万 | 7.45%2,273.53万 | 26.25%1,121.38万 | 28.53%4,459.09万 | 22.03%3,220.07万 | 22.86%2,115.86万 | 12.83%888.19万 | 7.86%3,469.41万 |
| 财务费用 | 47.75%1,484.77万 | 33.83%3,805.99万 | 59.30%3,065.55万 | 97.24%2,074.22万 | 153.06%1,004.9万 | 56.14%2,843.93万 | 44.04%1,924.38万 | 28.09%1,051.61万 | -44.69%397.1万 | 147.06%1,821.35万 |
| -利息费用 | 39.09%1,259.28万 | 9.61%3,645.73万 | 28.30%2,825.03万 | 34.88%1,875.79万 | 56.49%905.35万 | 47.59%3,326.12万 | 30.21%2,201.93万 | 30.47%1,390.72万 | 22.08%578.53万 | 1.76%2,253.56万 |
| -利息收入 | -60.98%-27.31万 | -163.60%-289.95万 | 0.31%-92.4万 | 59.31%-28.85万 | 64.74%-16.96万 | 45.23%-110万 | 24.78%-92.69万 | -53.34%-70.9万 | -109.09%-48.11万 | 29.51%-200.82万 |
| 研发费用 | 172.64%4,027.76万 | 29.41%1.04亿 | 31.75%7,431.83万 | 8.47%4,041.33万 | -14.47%1,477.29万 | 7.40%8,009.77万 | 3.22%5,640.7万 | -5.64%3,725.87万 | -20.24%1,727.26万 | 10.28%7,457.77万 |
| 信用减值损失 | -633.47%-2,195.12万 | 57.92%-853.5万 | 96.03%-76.62万 | 134.96%453.58万 | 229.27%411.48万 | -1,136.89%-2,028.31万 | -144.65%-1,930.1万 | -1,012.23%-1,297.46万 | 20.89%-318.32万 | -215.39%-163.98万 |
| 资产减值损失 | -166.04%-220.66万 | -94.25%-836.5万 | ---672.25万 | ---353.52万 | ---82.94万 | 40.84%-430.63万 | ---- | ---- | ---- | -2,148.94%-727.95万 |
| 营业总成本调整项目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非经营性净收益 | -127.56%-3,184.98万 | 138.21%1.97亿 | 686.13%2.11亿 | 1,161.54%1.73亿 | 5,119.58%1.16亿 | 324.74%8,290.04万 | 396.03%2,686.83万 | 38.51%1,371.91万 | 606.90%221.37万 | 6.99%1,951.81万 |
| 公允价值变动净收益 | -291.49%-2,795.69万 | -61.24%733.26万 | 305.33%1,077.54万 | 426.45%810.95万 | -6,038.13%-714.12万 | 1,372.11%1,891.74万 | 74.79%265.84万 | 67.50%154.04万 | -117.91%-11.63万 | 2,470.11%128.51万 |
| 投资净收益 | -351.31%-94.73万 | 1,144.68%90.04万 | 1,143.54%148.14万 | 120.76%28.67万 | 100.38%37.7万 | -96.60%7.23万 | -92.57%11.91万 | -178.95%-138.14万 | -84.20%18.81万 | -40.94%212.92万 |
| -其中:对联营合营企业的投资收益 | -96.91%2.71万 | -18.67%295.99万 | 23.93%315.21万 | 193.78%124.19万 | 366.41%87.74万 | 1.69%363.95万 | -6.32%254.33万 | -79.71%42.27万 | -85.44%18.81万 | 64.07%357.89万 |
| 资产处置收益 | -100.40%-32.93万 | 175,472.28%8,226.78万 | --8,197.79万 | --8,197.74万 | --8,197.74万 | -2,000.84%-4.69万 | ---- | ---- | ---- | -93.84%2,467.88 |
| 其他收益 | -41.86%2,154.15万 | 39.90%1.24亿 | 186.86%1.24亿 | 207.89%8,169.73万 | 595.73%3,704.88万 | 253.90%8,854.7万 | 326.30%4,339.17万 | 215.92%2,653.46万 | 204.84%532.51万 | 86.01%2,502.06万 |
| 营业利润 | -50.25%4,213.11万 | -42.05%8,226.34万 | 17.85%1.23亿 | 59.65%1.2亿 | 284.41%8,468.85万 | 6.84%1.42亿 | 3.24%1.05亿 | 0.73%7,541.15万 | -26.65%2,203.1万 | -19.45%1.33亿 |
| 加:营业外收入 | 994.91%17.42万 | -48.39%54.8万 | -93.89%6.41万 | 69.28%5.82万 | -19.34%1.59万 | 822.27%106.18万 | 1,286.63%105万 | 22.04%3.44万 | 376.48%1.97万 | 184.37%11.51万 |
| 减:营业外支出 | 935.37%7.37万 | 116.61%291.68万 | -91.75%8.25万 | 41.77%7.63万 | 255.78%7,115.66 | 313.55%134.66万 | 7,003.22%100.05万 | 659.78%5.38万 | 300.00%2,000 | -37.36%32.56万 |
| 利润总额 | -50.14%4,223.17万 | -43.61%7,989.46万 | 17.78%1.23亿 | 59.67%1.2亿 | 284.14%8,469.73万 | 6.79%1.42亿 | 3.22%1.05亿 | 0.67%7,539.2万 | -26.60%2,204.87万 | -19.35%1.33亿 |
| 减:所得税费用 | -59.21%566.42万 | 5.19%1,839.04万 | 69.02%2,486.7万 | 139.25%2,652.77万 | 252.41%1,388.75万 | -19.15%1,748.32万 | 0.50%1,471.22万 | 4.85%1,108.78万 | -6.38%394.08万 | -20.71%2,162.44万 |
| 净利润 | -48.36%3,656.74万 | -50.48%6,150.42万 | 9.39%9,836.47万 | 45.95%9,385.03万 | 291.04%7,080.98万 | 11.84%1.24亿 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -19.08%1.11亿 |
| 持续经营净利润 | -48.36%3,656.74万 | -50.48%6,150.42万 | 9.39%9,836.47万 | 45.95%9,385.03万 | 291.04%7,080.98万 | 11.84%1.24亿 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -19.08%1.11亿 |
| 减：少数股东损益 | -44.97%-183.42万 | 48.56%-159.33万 | 1.01%-173.4万 | -64.22%-139.07万 | -104.01%-126.52万 | 19.61%-309.76万 | 27.80%-175.18万 | 52.59%-84.68万 | 25.08%-62.02万 | -21.16%-385.34万 |
| 归属于母公司所有者的净利润 | -46.72%3,840.16万 | -50.43%6,309.75万 | 9.19%1亿 | 46.18%9,524.1万 | 284.85%7,207.5万 | 10.79%1.27亿 | 2.83%9,167.05万 | -1.44%6,515.11万 | -29.75%1,872.81万 | -18.17%1.15亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | -47.83%0.12 | -50.00%0.2 | 10.34%0.32 | 42.86%0.3 | 283.33%0.23 | -6.98%0.4 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 |
| 稀释每股收益 | -47.83%0.12 | -50.00%0.2 | 10.34%0.32 | 42.86%0.3 | 283.33%0.23 | -6.98%0.4 | -17.14%0.29 | -22.22%0.21 | -45.45%0.06 | -25.86%0.43 |
| 其他综合收益 | 216.93万 | |||||||||
| 归属于母公司所有者的其他综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --216.93万 |
| 综合收益总额 | -48.36%3,656.74万 | -50.48%6,150.42万 | 9.39%9,836.47万 | 45.95%9,385.03万 | 291.04%7,080.98万 | 9.70%1.24亿 | 3.68%8,991.88万 | -0.01%6,430.42万 | -29.89%1,810.79万 | -17.50%1.13亿 |
| 归属于母公司所有者的综合收益总额 | -46.72%3,840.16万 | -50.43%6,309.75万 | 9.19%1亿 | 46.18%9,524.1万 | 284.85%7,207.5万 | 8.73%1.27亿 | 2.83%9,167.05万 | -1.44%6,515.11万 | -29.75%1,872.81万 | -16.62%1.17亿 |
| 归属于少数股东的综合收益总额 | -44.97%-183.42万 | 48.56%-159.33万 | 1.01%-173.4万 | -64.22%-139.07万 | -104.01%-126.52万 | 19.61%-309.76万 | 27.80%-175.18万 | 52.59%-84.68万 | 25.08%-62.02万 | -21.16%-385.34万 |
| 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 | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(特殊普通合伙) | -- | -- | -- | 容诚会计师事务所(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。
