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
海正生材 (688203)
- 13.55
- -0.25-1.81%
已收盘 04/30 15:00 (北京)
27.46亿总市值255.66市盈率TTM
13.78最高价13.40最低价551.76万手成交量13.72今开13.80昨收7474.38万成交额2.72%换手率276.53市盈率(静)2.03亿总股本17.6352周最高1.86市净率27.46亿流通值9.7952周最低16.56涨停价2.03亿流通股23.57历史最高11.04跌停价2.75%振幅7.24历史最低0.06股息TTM13.55平均价278.27万手内盘0.44%股息率TTM1股每手251.24万手外盘
海正生材 (688203) 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 | 30.28%2.68亿 | 0.77%8.52亿 | -5.74%6.21亿 | -5.28%4.08亿 | 7.00%2.05亿 | 12.20%8.45亿 | 19.85%6.59亿 | 29.19%4.31亿 | 34.42%1.92亿 | 24.43%7.53亿 |
| 营业收入 | 30.28%2.68亿 | 0.77%8.52亿 | -5.74%6.21亿 | -5.28%4.08亿 | 7.00%2.05亿 | 12.20%8.45亿 | 19.85%6.59亿 | 29.19%4.31亿 | 34.42%1.92亿 | 24.43%7.53亿 |
| 营业总成本 | 29.16%2.62亿 | 5.06%8.37亿 | -1.46%6.09亿 | 0.09%4.02亿 | 11.26%2.03亿 | 13.44%7.97亿 | 21.85%6.18亿 | 30.35%4.02亿 | 34.24%1.83亿 | 23.23%7.02亿 |
| 营业成本 | 26.92%2.39亿 | 2.82%7.6亿 | -3.46%5.54亿 | -1.71%3.68亿 | 10.95%1.88亿 | 12.96%7.39亿 | 21.39%5.73亿 | 30.09%3.74亿 | 32.50%1.7亿 | 24.80%6.55亿 |
| 营业税金及附加 | 213.10%259.25万 | 48.26%608.85万 | 12.40%356.33万 | -9.46%208.35万 | -6.92%82.8万 | 48.20%410.66万 | 81.80%317.02万 | 200.28%230.11万 | 16,526.40%88.96万 | -34.50%277.11万 |
| 销售费用 | 20.95%137.97万 | 0.61%514.33万 | -0.55%362.4万 | 0.03%252.16万 | -1.66%114.07万 | 10.03%511.2万 | -10.64%364.39万 | 17.93%252.1万 | 18.18%115.99万 | 1.94%464.59万 |
| 管理费用 | 51.30%919.14万 | 21.86%3,333.02万 | 15.03%2,351.99万 | 2.32%1,394.67万 | -9.95%607.49万 | -3.52%2,735.03万 | 1.32%2,044.61万 | -8.73%1,363.06万 | 31.65%674.62万 | 7.74%2,834.95万 |
| 财务费用 | 683.03%151.33万 | 137.65%251.08万 | 128.06%137.43万 | 102.40%13.12万 | 91.19%-25.96万 | 52.62%-666.86万 | 61.37%-489.85万 | 45.05%-545.86万 | 21.93%-294.56万 | -59.71%-1,407.46万 |
| -利息费用 | -27.83%109.35万 | -19.88%608.25万 | -14.07%507.88万 | -28.50%319.65万 | -37.92%151.52万 | 1.44%759.17万 | 13.79%591.02万 | 49.00%447.04万 | 79.00%244.06万 | -22.28%748.39万 |
| -利息收入 | 83.76%-25.58万 | 68.49%-386.8万 | 61.92%-364.77万 | 65.65%-288万 | 66.77%-157.57万 | 38.34%-1,227.55万 | 41.36%-957.96万 | 24.33%-838.34万 | 15.94%-474.17万 | -86.93%-1,990.69万 |
| 研发费用 | 23.24%841.01万 | 8.49%2,958.9万 | 4.91%2,347.85万 | 7.35%1,546.6万 | 0.23%682.42万 | 5.35%2,727.47万 | 3.57%2,237.93万 | 14.85%1,440.67万 | 25.42%680.84万 | 36.07%2,588.9万 |
| 信用减值损失 | -425.50%-210.61万 | 121.51%32.48万 | 46.67%-90.88万 | 115.92%18.62万 | 70.19%-40.08万 | -70.10%-150.98万 | 23.47%-170.39万 | -28.32%-117万 | -18.71%-134.44万 | -172.15%-88.76万 |
| 资产减值损失 | -127.75%-11.12万 | 36.00%-227.95万 | 317.17%97.3万 | 259.46%179.45万 | 411.73%40.07万 | -2,288.55%-356.19万 | ---44.8万 | ---112.54万 | ---12.85万 | 75.99%-14.91万 |
| 非经营性净收益 | ||||||||||
| 投资净收益 | --26.39万 | 3,836.72%233.19万 | 99.82%-126.17 | 99.82%-126.17 | ---- | -122.99%-6.24万 | -126.10%-7.09万 | -126.09%-7.08万 | ---- | 124.98%27.15万 |
| 资产处置收益 | ---- | -133.05%-1.05万 | ---- | ---- | ---- | --3.18万 | ---- | ---- | ---- | ---- |
| 其他收益 | 170.29%29.97万 | -24.49%358.96万 | -46.62%201.09万 | -56.10%162.94万 | -80.29%11.09万 | 24.87%475.41万 | -15.67%376.69万 | 94.61%371.15万 | -27.95%56.26万 | -73.08%380.73万 |
| 营业利润 | 50.75%358.38万 | -61.09%1,880.26万 | -66.39%1,432.66万 | -68.14%973.88万 | -71.96%237.73万 | -10.89%4,832.61万 | -5.81%4,262.93万 | 14.74%3,057.1万 | 31.30%847.7万 | 3.86%5,423.37万 |
| 加:营业外收入 | 374.96%31.58万 | -26.03%9.4万 | 15.87%8.66万 | 57.53%8.63万 | 24.40%6.65万 | -19.14%12.71万 | -33.07%7.48万 | -48.71%5.48万 | -42.03%5.34万 | -57.73%15.71万 |
| 减:营业外支出 | 222.78%24.28万 | -0.86%125.63万 | 69.25%44.79万 | 88.11%44.75万 | 91.19%7.52万 | 15.51%126.73万 | 162.73%26.46万 | 206.75%23.79万 | 96.00%3.93万 | 6,708.33%109.71万 |
| 利润总额 | 54.39%365.68万 | -62.62%1,764.02万 | -67.09%1,396.54万 | -69.14%937.76万 | -72.11%236.85万 | -11.46%4,718.59万 | -6.25%4,243.95万 | 13.93%3,038.79万 | 30.06%849.11万 | 1.37%5,329.37万 |
| 减:所得税费用 | 22.28%261.09万 | -33.44%777.5万 | 0.82%905.97万 | 17.18%619.61万 | 34.91%213.51万 | 19.73%1,168.13万 | 12.48%898.58万 | -23.65%528.76万 | -33.34%158.26万 | 75.63%975.62万 |
| 净利润 | 348.06%104.59万 | -72.21%986.53万 | -85.34%490.57万 | -87.32%318.15万 | -96.62%23.34万 | -18.45%3,550.46万 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 |
| 持续经营净利润 | 348.06%104.59万 | -72.21%986.53万 | -85.34%490.57万 | -87.32%318.15万 | -96.62%23.34万 | -18.45%3,550.46万 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 |
| 减：少数股东损益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.89%-1.15万 |
| 归属于母公司所有者的净利润 | 348.06%104.59万 | -72.21%986.53万 | -85.34%490.57万 | -87.32%318.15万 | -96.62%23.34万 | -18.47%3,550.46万 | -10.29%3,345.37万 | 27.05%2,510.03万 | 66.06%690.85万 | -7.41%4,354.9万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 333.33%0.0052 | -72.22%0.05 | -88.24%0.02 | -83.33%0.02 | -96.00%0.0012 | -14.29%0.18 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 |
| 稀释每股收益 | 333.33%0.0052 | -72.22%0.05 | -88.24%0.02 | -83.33%0.02 | -96.00%0.0012 | -14.29%0.18 | -5.56%0.17 | 20.00%0.12 | 50.00%0.03 | -25.00%0.21 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 348.06%104.59万 | -72.21%986.53万 | -85.34%490.57万 | -87.32%318.15万 | -96.62%23.34万 | -18.45%3,550.46万 | -10.26%3,345.37万 | 27.11%2,510.03万 | 66.29%690.85万 | -7.41%4,353.75万 |
| 归属于母公司所有者的综合收益总额 | 348.06%104.59万 | -72.21%986.53万 | -85.34%490.57万 | -87.32%318.15万 | -96.62%23.34万 | -18.47%3,550.46万 | -10.29%3,345.37万 | 27.05%2,510.03万 | 66.06%690.85万 | -7.41%4,354.9万 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 19.89%-1.15万 |
| 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 | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) | 中国会计准则(2007) |
| 审计意见 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 无保留意见 |
| 会计师事务所 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 天健会计师事务所(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。
