沪深市场个股详情

晶华新材 (603683)

添加自选
  • 27.75
  • -0.28-1.00%
未开盘 05/21 15:00 (北京)
80.80亿总市值84.09市盈率TTM

晶华新材 (603683) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
21.09%5.3亿
15.14%21.7亿
11.00%15.08亿
10.53%9.47亿
12.67%4.38亿
20.94%18.85亿
23.84%13.59亿
28.95%8.56亿
32.70%3.89亿
10.23%15.59亿
营业收入
21.09%5.3亿
15.14%21.7亿
11.00%15.08亿
10.53%9.47亿
12.67%4.38亿
20.94%18.85亿
23.84%13.59亿
28.95%8.56亿
32.70%3.89亿
10.23%15.59亿
其他业务收入
----
10.73%810.07万
----
-2.85%429.22万
----
-2.97%731.59万
----
126.07%441.83万
----
100.72%753.97万
营业总成本
24.12%5.21亿
15.03%20.83亿
11.73%14.49亿
11.04%9.12亿
14.07%4.2亿
21.04%18.11亿
23.30%12.97亿
26.66%8.21亿
28.80%3.68亿
8.49%14.96亿
营业成本
20.39%4.39亿
14.86%17.95亿
11.71%12.55亿
11.10%7.89亿
13.09%3.64亿
19.87%15.63亿
21.53%11.23亿
25.33%7.11亿
29.10%3.22亿
6.94%13.04亿
营业税金及附加
26.44%255.85万
25.30%1,066.41万
22.89%732.7万
14.71%431.25万
24.24%202.35万
20.04%851.09万
14.07%596.25万
21.78%375.96万
53.96%162.87万
16.35%709.03万
销售费用
87.66%2,099.1万
52.93%6,432.5万
59.16%4,367.41万
62.19%2,793.57万
51.19%1,118.55万
34.76%4,206.3万
34.96%2,744.08万
41.93%1,722.38万
20.19%739.84万
43.26%3,121.32万
管理费用
39.62%3,045.98万
-0.59%1.06亿
-8.42%6,948.31万
-4.01%4,473.98万
18.26%2,181.69万
35.06%1.06亿
53.15%7,586.99万
44.56%4,660.88万
22.55%1,844.84万
27.15%7,874.93万
财务费用
32.85%559.3万
-10.32%2,111.32万
-15.92%1,565.72万
-31.10%884.34万
-18.62%421.01万
20.02%2,354.4万
24.17%1,862.13万
0.48%1,283.44万
8.54%517.33万
-12.09%1,961.69万
-利息费用
66.93%639.21万
5.66%1,975.92万
-3.33%1,461.1万
-15.73%874.86万
-32.03%382.91万
-16.35%1,869.99万
-13.48%1,511.44万
-3.85%1,038.21万
13.96%563.39万
3.53%2,235.59万
-利息收入
66.52%-2.41万
63.83%-34.57万
69.64%-23.4万
68.24%-18.77万
66.50%-7.19万
19.23%-95.57万
-10.23%-77.08万
-49.57%-59.09万
-36.05%-21.46万
-13.65%-118.32万
研发费用
40.88%2,263.45万
27.62%8,587.78万
27.11%5,820.28万
21.24%3,650.53万
22.84%1,606.62万
21.44%6,729.2万
22.17%4,578.97万
42.73%3,011.05万
44.42%1,307.84万
16.88%5,541.2万
信用减值损失
624.32%248.28万
-18.59%-706.31万
0.19%-391.52万
85.70%-47.25万
161.20%34.28万
-89.83%-595.61万
-97.41%-392.25万
-585.88%-330.52万
-149.96%-56.01万
35.95%-313.76万
资产减值损失
-109.13%-201.94万
-30.83%-1,042.6万
-13.79%-393.62万
11.22%-226.25万
---96.56万
-256.51%-796.93万
-539.59%-345.93万
-371.20%-254.85万
----
-15.18%-223.53万
非经营性净收益
151.21%233.98万
-244.44%-336.01万
-99.27%6.45万
-101.12%-8.39万
-48.65%93.14万
-73.63%232.63万
99.39%883.67万
27.61%749.99万
-51.06%181.37万
177.47%882.14万
公允价值变动净收益
7.19%-28.43万
36.60%-244.66万
80.79%-28.87万
98.88%-1.72万
48.18%-30.63万
-506.07%-385.9万
-178.06%-150.28万
-156.44%-153.96万
-138.16%-59.11万
249.78%95.03万
投资净收益
-100.84%-33.11万
-161.41%-129.2万
-196.75%-107.95万
-923.61%-110.12万
-181.95%-16.49万
-134.45%-49.42万
-5.73%111.57万
-68.31%13.37万
-30.30%20.12万
111.80%143.47万
-其中:对联营合营企业的投资收益
-35.02%-33.11万
-148.11%-44.9万
7.82%-20.64万
-3.38%-20.49万
-80.09%-24.52万
70.50%-18.1万
53.20%-22.39万
-12.28%-19.82万
-2,759.42%-13.62万
79.26%-61.35万
资产处置收益
-3,277.94%-90.8万
-75.11%226.55万
-91.02%83.16万
-97.65%21.74万
-136.30%-2.69万
5,953.67%910.34万
4,070.95%926.35万
4,080.13%923.26万
3,290.25%7.41万
-74.87%15.04万
其他收益
65.66%339.99万
35.65%1,560.21万
15.12%845.24万
-35.73%355.22万
-23.70%205.23万
-1.35%1,150.15万
79.77%734.21万
96.01%552.69万
261.18%268.97万
52.53%1,165.88万
营业利润
-38.33%1,194.8万
9.98%8,441.46万
-16.04%5,960.13万
-18.88%3,474.98万
-14.77%1,937.55万
7.30%7,675.72万
41.91%7,098.83万
96.93%4,283.66万
105.40%2,273.28万
201.17%7,153.68万
加:营业外收入
741.63%27.42万
-85.10%8.9万
-87.74%6.77万
-87.13%6.74万
-46.34%3.26万
-36.91%59.76万
1,052.66%55.2万
984.32%52.31万
464.97%6.07万
1,845.90%94.71万
减:营业外支出
-27.00%23.37万
-86.20%89.42万
11.17%58.65万
18.31%41.04万
862.92%32.01万
13.44%648.14万
-57.95%52.75万
66.49%34.69万
-83.69%3.32万
350.39%571.33万
利润总额
-37.19%1,198.85万
17.97%8,360.93万
-16.80%5,908.25万
-20.01%3,440.68万
-16.13%1,908.8万
6.14%7,087.34万
45.47%7,101.28万
99.20%4,301.28万
109.30%2,276.03万
196.32%6,677.06万
减:所得税费用
-3,039.02%-1,021.85万
-281.62%-368.95万
-391.55%-678.78万
-460.71%-485.41万
-143.60%-32.55万
379.97%203.15万
518.52%232.82万
222.40%134.57万
202.34%74.66万
85.88%-72.56万
净利润
14.39%2,220.7万
26.81%8,729.89万
-4.10%6,587.03万
-5.77%3,926.09万
-11.81%1,941.35万
1.99%6,884.19万
39.11%6,868.46万
83.62%4,166.71万
89.71%2,201.37万
143.93%6,749.62万
持续经营净利润
14.39%2,220.7万
26.81%8,729.89万
-4.10%6,587.03万
-5.77%3,926.09万
-11.81%1,941.35万
1.99%6,884.19万
39.11%6,868.46万
83.62%4,166.71万
89.71%2,201.37万
143.93%6,749.62万
减:少数股东损益
-638.48%-335.36万
-212.06%-202.6万
6.12%179.76万
54.83%158.66万
43.50%62.28万
-83.45%180.8万
-83.91%169.4万
-87.44%102.47万
-87.00%43.4万
-50.00%1,092.73万
归属于母公司所有者的净利润
36.03%2,556.06万
33.25%8,932.49万
-4.36%6,407.27万
-7.30%3,767.44万
-12.92%1,879.07万
18.50%6,703.39万
72.44%6,699.06万
179.62%4,064.25万
161.08%2,157.97万
872.76%5,656.89万
每股收益
基本每股收益
23.61%0.089
26.92%0.33
-10.82%0.2365
-11.83%0.1431
-23.40%0.072
8.33%0.26
46.60%0.2652
139.73%0.1623
141.03%0.094
700.00%0.24
稀释每股收益
22.22%0.088
23.08%0.32
-11.92%0.2336
-11.21%0.1441
-23.40%0.072
8.33%0.26
46.60%0.2652
139.73%0.1623
141.03%0.094
700.00%0.24
其他综合收益
-837.18%-337.42万
-261.69%-335.58万
-300.66%-176.62万
-397.86%-203.27万
-1,817.44%-36万
131.41%207.55万
91.26%-44.08万
141.78%68.24万
100.69%2.1万
-193.53%-660.67万
归属于母公司所有者的其他综合收益总额
-837.18%-337.42万
-261.69%-335.58万
-300.66%-176.62万
-397.86%-203.27万
-1,817.44%-36万
131.41%207.55万
91.26%-44.08万
141.78%68.24万
100.69%2.1万
-193.53%-660.67万
综合收益总额
-1.16%1,883.28万
18.37%8,394.31万
-6.07%6,410.4万
-12.09%3,722.83万
-13.53%1,905.35万
16.47%7,091.74万
53.94%6,824.37万
84.34%4,234.96万
156.70%2,203.47万
75.30%6,088.95万
归属于母公司所有者的综合收益总额
20.38%2,218.64万
24.40%8,596.92万
-6.38%6,230.64万
-13.75%3,564.17万
-14.68%1,843.07万
38.32%6,910.93万
96.86%6,654.97万
178.90%4,132.49万
311.80%2,160.07万
287.94%4,996.23万
归属于少数股东的综合收益总额
-638.48%-335.36万
-212.06%-202.6万
6.12%179.76万
54.83%158.66万
43.50%62.28万
-83.45%180.8万
-83.91%169.4万
-87.44%102.47万
-87.00%43.4万
-50.00%1,092.73万
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
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无保留意见
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无保留意见
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无保留意见
会计师事务所
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
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天衡会计师事务所(特殊普通合伙)
(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 21.09%5.3亿15.14%21.7亿11.00%15.08亿10.53%9.47亿12.67%4.38亿20.94%18.85亿23.84%13.59亿28.95%8.56亿32.70%3.89亿10.23%15.59亿
营业收入 21.09%5.3亿15.14%21.7亿11.00%15.08亿10.53%9.47亿12.67%4.38亿20.94%18.85亿23.84%13.59亿28.95%8.56亿32.70%3.89亿10.23%15.59亿
其他业务收入 ----10.73%810.07万-----2.85%429.22万-----2.97%731.59万----126.07%441.83万----100.72%753.97万
营业总成本 24.12%5.21亿15.03%20.83亿11.73%14.49亿11.04%9.12亿14.07%4.2亿21.04%18.11亿23.30%12.97亿26.66%8.21亿28.80%3.68亿8.49%14.96亿
营业成本 20.39%4.39亿14.86%17.95亿11.71%12.55亿11.10%7.89亿13.09%3.64亿19.87%15.63亿21.53%11.23亿25.33%7.11亿29.10%3.22亿6.94%13.04亿
营业税金及附加 26.44%255.85万25.30%1,066.41万22.89%732.7万14.71%431.25万24.24%202.35万20.04%851.09万14.07%596.25万21.78%375.96万53.96%162.87万16.35%709.03万
销售费用 87.66%2,099.1万52.93%6,432.5万59.16%4,367.41万62.19%2,793.57万51.19%1,118.55万34.76%4,206.3万34.96%2,744.08万41.93%1,722.38万20.19%739.84万43.26%3,121.32万
管理费用 39.62%3,045.98万-0.59%1.06亿-8.42%6,948.31万-4.01%4,473.98万18.26%2,181.69万35.06%1.06亿53.15%7,586.99万44.56%4,660.88万22.55%1,844.84万27.15%7,874.93万
财务费用 32.85%559.3万-10.32%2,111.32万-15.92%1,565.72万-31.10%884.34万-18.62%421.01万20.02%2,354.4万24.17%1,862.13万0.48%1,283.44万8.54%517.33万-12.09%1,961.69万
-利息费用 66.93%639.21万5.66%1,975.92万-3.33%1,461.1万-15.73%874.86万-32.03%382.91万-16.35%1,869.99万-13.48%1,511.44万-3.85%1,038.21万13.96%563.39万3.53%2,235.59万
-利息收入 66.52%-2.41万63.83%-34.57万69.64%-23.4万68.24%-18.77万66.50%-7.19万19.23%-95.57万-10.23%-77.08万-49.57%-59.09万-36.05%-21.46万-13.65%-118.32万
研发费用 40.88%2,263.45万27.62%8,587.78万27.11%5,820.28万21.24%3,650.53万22.84%1,606.62万21.44%6,729.2万22.17%4,578.97万42.73%3,011.05万44.42%1,307.84万16.88%5,541.2万
信用减值损失 624.32%248.28万-18.59%-706.31万0.19%-391.52万85.70%-47.25万161.20%34.28万-89.83%-595.61万-97.41%-392.25万-585.88%-330.52万-149.96%-56.01万35.95%-313.76万
资产减值损失 -109.13%-201.94万-30.83%-1,042.6万-13.79%-393.62万11.22%-226.25万---96.56万-256.51%-796.93万-539.59%-345.93万-371.20%-254.85万-----15.18%-223.53万
非经营性净收益 151.21%233.98万-244.44%-336.01万-99.27%6.45万-101.12%-8.39万-48.65%93.14万-73.63%232.63万99.39%883.67万27.61%749.99万-51.06%181.37万177.47%882.14万
公允价值变动净收益 7.19%-28.43万36.60%-244.66万80.79%-28.87万98.88%-1.72万48.18%-30.63万-506.07%-385.9万-178.06%-150.28万-156.44%-153.96万-138.16%-59.11万249.78%95.03万
投资净收益 -100.84%-33.11万-161.41%-129.2万-196.75%-107.95万-923.61%-110.12万-181.95%-16.49万-134.45%-49.42万-5.73%111.57万-68.31%13.37万-30.30%20.12万111.80%143.47万
-其中:对联营合营企业的投资收益 -35.02%-33.11万-148.11%-44.9万7.82%-20.64万-3.38%-20.49万-80.09%-24.52万70.50%-18.1万53.20%-22.39万-12.28%-19.82万-2,759.42%-13.62万79.26%-61.35万
资产处置收益 -3,277.94%-90.8万-75.11%226.55万-91.02%83.16万-97.65%21.74万-136.30%-2.69万5,953.67%910.34万4,070.95%926.35万4,080.13%923.26万3,290.25%7.41万-74.87%15.04万
其他收益 65.66%339.99万35.65%1,560.21万15.12%845.24万-35.73%355.22万-23.70%205.23万-1.35%1,150.15万79.77%734.21万96.01%552.69万261.18%268.97万52.53%1,165.88万
营业利润 -38.33%1,194.8万9.98%8,441.46万-16.04%5,960.13万-18.88%3,474.98万-14.77%1,937.55万7.30%7,675.72万41.91%7,098.83万96.93%4,283.66万105.40%2,273.28万201.17%7,153.68万
加:营业外收入 741.63%27.42万-85.10%8.9万-87.74%6.77万-87.13%6.74万-46.34%3.26万-36.91%59.76万1,052.66%55.2万984.32%52.31万464.97%6.07万1,845.90%94.71万
减:营业外支出 -27.00%23.37万-86.20%89.42万11.17%58.65万18.31%41.04万862.92%32.01万13.44%648.14万-57.95%52.75万66.49%34.69万-83.69%3.32万350.39%571.33万
利润总额 -37.19%1,198.85万17.97%8,360.93万-16.80%5,908.25万-20.01%3,440.68万-16.13%1,908.8万6.14%7,087.34万45.47%7,101.28万99.20%4,301.28万109.30%2,276.03万196.32%6,677.06万
减:所得税费用 -3,039.02%-1,021.85万-281.62%-368.95万-391.55%-678.78万-460.71%-485.41万-143.60%-32.55万379.97%203.15万518.52%232.82万222.40%134.57万202.34%74.66万85.88%-72.56万
净利润 14.39%2,220.7万26.81%8,729.89万-4.10%6,587.03万-5.77%3,926.09万-11.81%1,941.35万1.99%6,884.19万39.11%6,868.46万83.62%4,166.71万89.71%2,201.37万143.93%6,749.62万
持续经营净利润 14.39%2,220.7万26.81%8,729.89万-4.10%6,587.03万-5.77%3,926.09万-11.81%1,941.35万1.99%6,884.19万39.11%6,868.46万83.62%4,166.71万89.71%2,201.37万143.93%6,749.62万
减:少数股东损益 -638.48%-335.36万-212.06%-202.6万6.12%179.76万54.83%158.66万43.50%62.28万-83.45%180.8万-83.91%169.4万-87.44%102.47万-87.00%43.4万-50.00%1,092.73万
归属于母公司所有者的净利润 36.03%2,556.06万33.25%8,932.49万-4.36%6,407.27万-7.30%3,767.44万-12.92%1,879.07万18.50%6,703.39万72.44%6,699.06万179.62%4,064.25万161.08%2,157.97万872.76%5,656.89万
每股收益
基本每股收益 23.61%0.08926.92%0.33-10.82%0.2365-11.83%0.1431-23.40%0.0728.33%0.2646.60%0.2652139.73%0.1623141.03%0.094700.00%0.24
稀释每股收益 22.22%0.08823.08%0.32-11.92%0.2336-11.21%0.1441-23.40%0.0728.33%0.2646.60%0.2652139.73%0.1623141.03%0.094700.00%0.24
其他综合收益 -837.18%-337.42万-261.69%-335.58万-300.66%-176.62万-397.86%-203.27万-1,817.44%-36万131.41%207.55万91.26%-44.08万141.78%68.24万100.69%2.1万-193.53%-660.67万
归属于母公司所有者的其他综合收益总额 -837.18%-337.42万-261.69%-335.58万-300.66%-176.62万-397.86%-203.27万-1,817.44%-36万131.41%207.55万91.26%-44.08万141.78%68.24万100.69%2.1万-193.53%-660.67万
综合收益总额 -1.16%1,883.28万18.37%8,394.31万-6.07%6,410.4万-12.09%3,722.83万-13.53%1,905.35万16.47%7,091.74万53.94%6,824.37万84.34%4,234.96万156.70%2,203.47万75.30%6,088.95万
归属于母公司所有者的综合收益总额 20.38%2,218.64万24.40%8,596.92万-6.38%6,230.64万-13.75%3,564.17万-14.68%1,843.07万38.32%6,910.93万96.86%6,654.97万178.90%4,132.49万311.80%2,160.07万287.94%4,996.23万
归属于少数股东的综合收益总额 -638.48%-335.36万-212.06%-202.6万6.12%179.76万54.83%158.66万43.50%62.28万-83.45%180.8万-83.91%169.4万-87.44%102.47万-87.00%43.4万-50.00%1,092.73万
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 --天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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。

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