Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中国海洋石油
00883
5
中国石油化工股份
00386
沪深市场个股详情
有研粉材 (688456)
- 69.83
- +3.77+5.71%
交易中 05/06 13:05 (北京)
72.39亿总市值80.54市盈率TTM
71.63最高价66.36最低价502.61万手成交量66.99今开66.06昨收3.47亿成交额4.85%换手率103.45市盈率(静)1.04亿总股本81.8252周最高5.62市净率72.39亿流通值33.0552周最低79.27涨停价1.04亿流通股81.82历史最高52.85跌停价7.98%振幅15.93历史最低0.20股息TTM68.99平均价212.51万手内盘0.29%股息率TTM1股每手242.19万手外盘
有研粉材 (688456) 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 | 59.00%12.65亿 | 20.89%39.04亿 | 20.80%28.49亿 | 18.29%17.9亿 | 20.34%7.96亿 | 20.44%32.29亿 | 17.53%23.58亿 | 19.32%15.13亿 | 8.76%6.61亿 | -3.58%26.81亿 |
| 营业收入 | 59.00%12.65亿 | 20.89%39.04亿 | 20.80%28.49亿 | 18.29%17.9亿 | 20.34%7.96亿 | 20.44%32.29亿 | 17.53%23.58亿 | 19.32%15.13亿 | 8.76%6.61亿 | -3.58%26.81亿 |
| 营业总成本 | 56.87%12.31亿 | 20.52%38.44亿 | 20.71%28.08亿 | 18.27%17.59亿 | 20.22%7.85亿 | 20.02%31.9亿 | 17.41%23.27亿 | 19.08%14.87亿 | 9.89%6.53亿 | -2.84%26.58亿 |
| 营业成本 | 58.77%11.71亿 | 20.45%35.92亿 | 21.45%26.33亿 | 19.78%16.52亿 | 22.00%7.37亿 | 21.31%29.82亿 | 17.80%21.68亿 | 18.47%13.79亿 | 8.97%6.04亿 | -4.58%24.58亿 |
| 营业税金及附加 | 16.78%244.69万 | 1.14%904.66万 | 9.98%668.29万 | 6.26%429.87万 | 40.10%209.52万 | 14.67%894.45万 | -2.91%607.65万 | 3.83%404.56万 | -18.39%149.55万 | 75.46%779.99万 |
| 销售费用 | 8.60%485.64万 | 20.43%2,001.46万 | 14.12%1,418.39万 | 7.46%895.25万 | 11.96%447.18万 | -7.59%1,661.97万 | -5.06%1,242.93万 | -0.17%833.1万 | 3.87%399.42万 | 10.83%1,798.48万 |
| 管理费用 | 19.46%1,972.26万 | 17.01%7,637.4万 | 8.17%5,446.72万 | 2.76%3,491.39万 | -4.53%1,650.95万 | 0.83%6,526.87万 | 23.06%5,035.16万 | 28.08%3,397.61万 | 29.62%1,729.28万 | 24.30%6,473.45万 |
| 财务费用 | 149.33%563.5万 | 88.11%1,214.17万 | 294.38%843.1万 | 64.76%372.11万 | 131.18%226.01万 | 87.61%645.47万 | -14.88%213.78万 | 105.85%225.84万 | 55.00%97.76万 | 168.39%344.04万 |
| -利息费用 | 91.91%386.19万 | 34.85%970.62万 | 18.61%604.49万 | 33.67%396.21万 | 58.26%201.23万 | 45.02%719.75万 | 53.19%509.66万 | 52.84%296.4万 | 49.79%127.16万 | 26.80%496.31万 |
| -利息收入 | 82.44%-2.2万 | 79.54%-44.67万 | 74.99%-31.88万 | 60.69%-22.38万 | 65.17%-12.51万 | -58.22%-218.37万 | -66.45%-127.47万 | -99.05%-56.95万 | -149.72%-35.91万 | 11.37%-138.01万 |
| 研发费用 | 25.47%2,777.81万 | 21.88%1.35亿 | 4.44%9,146.69万 | -7.35%5,508.48万 | -10.21%2,213.87万 | 4.80%1.11亿 | 11.86%8,757.47万 | 32.35%5,945.46万 | 24.69%2,465.64万 | 15.40%1.06亿 |
| 信用减值损失 | -986.86%-242.54万 | 66.83%-88.31万 | 49.15%-112.24万 | 32.77%-111.71万 | 1,954.97%27.35万 | -10,927.67%-266.25万 | -165.66%-220.73万 | -395.37%-166.16万 | 102.03%1.33万 | -112.44%-2.41万 |
| 资产减值损失 | ---- | ---- | ---- | ---- | ---- | ---154.76万 | ---- | ---- | ---- | ---- |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 469.81%45.1万 | 233.22%49.81万 | 142.39%48.66万 | 10.13%-38.92万 | 124.21%7.91万 | -67.71%-37.39万 | -108.15%-114.79万 | -18.76%-43.31万 | 21.36%-32.69万 | -132.90%-22.3万 |
| 投资净收益 | 93.56%-15.95万 | -129.39%-874.43万 | 55.72%-310.12万 | 72.30%-182.52万 | -27.73%-247.83万 | -495.11%-381.2万 | -7,019.26%-700.3万 | -2,142.97%-658.85万 | -37.11%-194.03万 | 83.89%-64.06万 |
| 资产处置收益 | ---- | -100.01%-281.59 | -99.72%7,656.6 | -98.44%7,656.6 | --7,656.6 | -75.08%267.98万 | 930.49%270.48万 | 729.59%48.97万 | ---- | 2,170.24%1,075.46万 |
| 其他收益 | 1.33%464.5万 | -15.62%2,706.85万 | -7.84%1,910.08万 | -30.30%984.5万 | -27.66%458.4万 | 8.14%3,207.83万 | 2.84%2,072.49万 | -7.08%1,412.51万 | 160.55%633.67万 | 127.34%2,966.5万 |
| 营业利润 | 174.28%3,640.13万 | 18.00%7,697.03万 | 24.86%5,608.79万 | 17.82%3,760.44万 | 6.87%1,327.15万 | 3.99%6,522.74万 | 1.27%4,492.04万 | -6.56%3,191.56万 | -9.83%1,241.84万 | 20.10%6,272.65万 |
| 加:营业外收入 | 22,793.11%4.58万 | 721.87%29.15万 | 792.45%19.52万 | 786.03%18.84万 | -33.48%200 | -36.55%3.55万 | -64.78%2.19万 | -31.68%2.13万 | -99.94%300.67 | -99.26%5.59万 |
| 减:营业外支出 | 52,063.35%16.41万 | -86.47%9.38万 | -53.90%2.18万 | -26.16%2.18万 | -98.93%314.51 | -22.79%69.32万 | -93.89%4.73万 | -75.62%2.95万 | -72.67%2.94万 | 2,485.20%89.78万 |
| 利润总额 | 173.39%3,628.31万 | 19.51%7,716.8万 | 25.32%5,626.13万 | 18.38%3,777.1万 | 7.12%1,327.14万 | 4.34%6,456.97万 | 2.86%4,489.49万 | -6.34%3,190.73万 | -12.58%1,238.92万 | 3.61%6,188.46万 |
| 减:所得税费用 | 100.21%532.83万 | 67.57%528.76万 | 1.62%329.04万 | -37.59%123.15万 | 7.76%266.14万 | -8.65%315.54万 | -20.18%323.8万 | -40.44%197.33万 | -18.53%246.98万 | 7.41%345.43万 |
| 净利润 | 191.75%3,095.48万 | 17.04%7,188.04万 | 27.16%5,297.08万 | 22.07%3,653.95万 | 6.96%1,061万 | 5.11%6,141.43万 | 5.22%4,165.7万 | -2.67%2,993.41万 | -10.95%991.95万 | 3.39%5,843.03万 |
| 持续经营净利润 | 191.75%3,095.48万 | 17.04%7,188.04万 | 27.16%5,297.08万 | 22.07%3,653.95万 | 6.96%1,061万 | 5.11%6,141.43万 | 5.22%4,165.7万 | -2.67%2,993.41万 | -10.95%991.95万 | 3.39%5,843.03万 |
| 减：少数股东损益 | 142.74%66.32万 | -4.02%195.01万 | 0.99%130.86万 | 42.81%77.94万 | 94.29%27.32万 | -38.63%203.18万 | -9.04%129.58万 | -47.41%54.58万 | -69.41%14.06万 | 210.10%331.1万 |
| 归属于母公司所有者的净利润 | 193.05%3,029.16万 | 17.76%6,993.04万 | 28.00%5,166.22万 | 21.68%3,576万 | 5.71%1,033.68万 | 7.73%5,938.25万 | 5.75%4,036.11万 | -1.11%2,938.83万 | -8.44%977.89万 | -0.59%5,511.93万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 190.00%0.29 | 17.54%0.67 | 28.21%0.5 | 21.43%0.34 | 11.11%0.1 | 7.55%0.57 | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 |
| 稀释每股收益 | 190.00%0.29 | 17.54%0.67 | 28.21%0.5 | 21.43%0.34 | 11.11%0.1 | 7.55%0.57 | 5.41%0.39 | -3.45%0.28 | -10.00%0.09 | 0.00%0.53 |
| 其他综合收益 | -330.92%-738.4万 | 105.56%825.63万 | -10.43%968.49万 | 230.96%838.14万 | 236.98%319.77万 | -51.20%401.66万 | 177.48%1,081.26万 | -169.88%-640万 | -174.84%-233.44万 | 1,124.44%823万 |
| 归属于母公司所有者的其他综合收益总额 | -330.92%-738.4万 | 105.56%825.63万 | -10.43%968.49万 | 230.96%838.14万 | 236.98%319.77万 | -51.20%401.66万 | 177.48%1,081.26万 | -169.88%-640万 | -174.84%-233.44万 | 1,124.44%823万 |
| 综合收益总额 | 70.71%2,357.08万 | 22.48%8,013.67万 | 19.41%6,265.57万 | 90.88%4,492.09万 | 82.04%1,380.77万 | -1.84%6,543.08万 | 20.66%5,246.96万 | -41.04%2,353.4万 | -46.81%758.5万 | 19.66%6,666.02万 |
| 归属于母公司所有者的综合收益总额 | 69.25%2,290.76万 | 23.32%7,818.66万 | 19.88%6,134.71万 | 92.02%4,414.15万 | 81.81%1,353.45万 | 0.08%6,339.91万 | 21.66%5,117.37万 | -40.87%2,298.83万 | -46.05%744.44万 | 15.94%6,334.93万 |
| 归属于少数股东的综合收益总额 | 142.74%66.32万 | -4.02%195.01万 | 0.99%130.86万 | 42.81%77.94万 | 94.29%27.32万 | -38.63%203.18万 | -9.04%129.58万 | -47.41%54.58万 | -69.41%14.06万 | 210.10%331.1万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 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。
