Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆仑能源
00135
5
中海油田服务
02883
沪深市场个股详情
欧莱新材 (688530)
- 49.50
- -5.83-10.54%
已收盘 05/21 15:00 (北京)
79.22亿总市值4125.00市盈率TTM
55.99最高价48.89最低价1166.35万手成交量55.60今开55.33昨收6.12亿成交额16.72%换手率亏损市盈率(静)1.60亿总股本59.8352周最高9.35市净率34.54亿流通值14.6952周最低66.40涨停价6977.88万流通股59.83历史最高44.26跌停价12.83%振幅13.57历史最低--股息TTM52.49平均价622.51万手内盘--股息率TTM1股每手464.34万手外盘
欧莱新材 (688530) 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 | 215.86%2.76亿 | 25.04%5.46亿 | 24.30%3.69亿 | 1.23%2.17亿 | -21.63%8,732.06万 | -8.29%4.37亿 | -22.63%2.97亿 | -8.68%2.15亿 | 5.38%1.11亿 | 21.50%4.76亿 |
| 营业收入 | 215.86%2.76亿 | 25.04%5.46亿 | 24.30%3.69亿 | 1.23%2.17亿 | -21.63%8,732.06万 | -8.29%4.37亿 | -22.63%2.97亿 | -8.68%2.15亿 | 5.38%1.11亿 | 21.50%4.76亿 |
| 营业总成本 | 132.83%2.21亿 | 40.24%5.9亿 | 36.86%4.02亿 | 16.03%2.34亿 | -5.15%9,478.39万 | -3.51%4.21亿 | -14.20%2.94亿 | -2.33%2.02亿 | 4.50%9,993.22万 | 18.20%4.36亿 |
| 营业成本 | 165.91%1.99亿 | 40.59%4.95亿 | 39.66%3.36亿 | 12.32%1.91亿 | -13.56%7,467.83万 | -5.28%3.52亿 | -18.57%2.41亿 | -3.93%1.7亿 | 9.30%8,639.52万 | 20.49%3.72亿 |
| 营业税金及附加 | 50.84%115.8万 | 108.98%464.37万 | 103.61%334.92万 | 53.74%151.01万 | 96.64%76.77万 | 18.29%222.2万 | 16.50%164.49万 | 16.07%98.22万 | -7.88%39.04万 | 43.93%187.85万 |
| 销售费用 | -5.40%392.88万 | 3.62%1,434.32万 | 2.41%1,132.35万 | 2.41%747.69万 | 4.14%415.32万 | 16.05%1,384.19万 | 30.87%1,105.73万 | 33.65%730.06万 | 43.84%398.81万 | -15.87%1,192.79万 |
| 管理费用 | 11.77%913.64万 | 65.47%4,562.05万 | 35.73%2,857.2万 | 33.71%1,935.81万 | 96.70%817.42万 | 40.94%2,757.03万 | 44.24%2,105.12万 | 61.29%1,447.82万 | -8.38%415.57万 | -5.30%1,956.24万 |
| 财务费用 | -125.34%-30.2万 | 50.61%436.85万 | 37.20%474.63万 | 387.90%447.4万 | 218.60%119.18万 | -29.08%290.05万 | 82.32%345.94万 | -167.50%-155.4万 | -142.06%-100.49万 | 222.28%409万 |
| -利息费用 | 144.31%190.55万 | 81.47%578.47万 | 57.83%407.39万 | 8.07%219.14万 | -20.26%77.99万 | -45.68%318.76万 | -47.23%258.13万 | -44.51%202.78万 | -55.47%97.81万 | -7.33%586.78万 |
| -利息收入 | -53.87%-13.69万 | 37.64%-41.1万 | 38.77%-32.29万 | 30.25%-24.14万 | 30.51%-8.89万 | 28.12%-65.91万 | 19.19%-52.74万 | 15.07%-34.6万 | 28.89%-12.8万 | 30.76%-91.69万 |
| 研发费用 | 40.74%818.92万 | 18.09%2,637.26万 | 12.75%1,777.55万 | -1.22%1,094.13万 | -3.14%581.87万 | -17.61%2,233.34万 | -22.42%1,576.57万 | -11.86%1,107.6万 | -7.04%600.76万 | -2.49%2,710.66万 |
| 信用减值损失 | -157.01%-68.37万 | -331.57%-331.7万 | -63.87%56.78万 | 105.21%188.17万 | 223.02%119.92万 | 62.69%-76.86万 | 153.64%157.16万 | 127.47%91.69万 | 140.85%37.12万 | -725.19%-206.02万 |
| 资产减值损失 | -13.16%-264.25万 | -148.74%-979.56万 | -8.59%-480.02万 | 3.66%-325.85万 | 50.55%-233.52万 | -34.16%-393.81万 | -58.37%-442.03万 | -6.25%-338.22万 | -654.28%-472.19万 | 27.43%-293.53万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | 9.06%419.78万 | -796.02%-490.06万 | ---28.76万 | --72.44万 | --384.91万 | --70.41万 | ---- | ---- | ---- | ---- |
| 投资净收益 | -951.29%-265.06万 | -22.80%420.98万 | 1,299.53%605.89万 | 3,944.13%464.69万 | --31.14万 | 645.53%545.31万 | -40.81%43.29万 | -84.29%11.49万 | ---- | -8.96%73.14万 |
| 资产处置收益 | ---328.98 | -126.11%-3.38万 | ---- | ---- | ---- | 268.48%12.95万 | 203.44%7.95万 | 196.18%4.58万 | 91.81%-3,896.5 | -242.85%-7.69万 |
| 其他收益 | -32.96%120.83万 | -45.45%547.67万 | -53.24%386.61万 | -52.74%292.22万 | -58.09%180.23万 | -28.25%1,003.93万 | 4.34%826.85万 | -12.98%618.26万 | 912.70%430.01万 | 12.09%1,399.12万 |
| 营业利润 | 2,169.12%5,455.27万 | -289.76%-5,234.84万 | -408.92%-2,772.83万 | -161.00%-1,012.73万 | -123.07%-263.65万 | -44.60%2,758.71万 | -79.64%897.59万 | -43.89%1,660.29万 | 4.77%1,142.94万 | 52.57%4,979.25万 |
| 加:营业外收入 | 847.35%26.64万 | -93.29%7.38万 | 7.21%3.46万 | 22.96%3.21万 | 519.38%2.81万 | -74.38%109.98万 | -99.25%3.23万 | -99.38%2.61万 | -98.04%4,540.79 | 17,676.23%429.19万 |
| 减:营业外支出 | -78.30%7,514.19 | 386.61%81.06万 | -5.21%13.85万 | 130.73%13.6万 | 246.22%3.46万 | 462.04%16.66万 | 464.49%14.61万 | 182.27%5.9万 | 285.01%1万 | -90.32%2.96万 |
| 利润总额 | 2,173.83%5,481.16万 | -286.13%-5,308.52万 | -414.06%-2,783.22万 | -161.74%-1,023.12万 | -123.14%-264.3万 | -47.24%2,852.03万 | -81.67%886.21万 | -50.98%1,657.01万 | 2.57%1,142.39万 | 67.08%5,405.47万 |
| 减:所得税费用 | 1,099.88%1,412.68万 | -3,820.04%-1,305.73万 | -634.84%-744.04万 | -432.06%-327.24万 | -271.75%-141.28万 | -92.55%35.1万 | -121.53%-101.25万 | -70.42%98.55万 | 4.85%82.26万 | 258.64%471.14万 |
| 净利润 | 3,407.26%4,068.48万 | -242.10%-4,002.79万 | -306.51%-2,039.18万 | -144.65%-695.88万 | -111.60%-123.02万 | -42.91%2,816.93万 | -77.38%987.46万 | -48.85%1,558.46万 | 2.40%1,060.13万 | 39.69%4,934.33万 |
| 持续经营净利润 | 3,407.26%4,068.48万 | -242.10%-4,002.79万 | -306.51%-2,039.18万 | -144.65%-695.88万 | -111.60%-123.02万 | -42.91%2,816.93万 | -77.38%987.46万 | -48.85%1,558.46万 | 2.40%1,060.13万 | 39.69%4,934.33万 |
| 归属于母公司所有者的净利润 | 3,407.26%4,068.48万 | -242.10%-4,002.79万 | -306.51%-2,039.18万 | -144.65%-695.88万 | -111.60%-123.02万 | -42.91%2,816.93万 | -77.38%987.46万 | -48.85%1,558.46万 | 2.40%1,060.13万 | 39.69%4,934.33万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 2,600.00%0.25 | -225.00%-0.25 | -285.71%-0.13 | -133.33%-0.04 | -111.11%-0.01 | -51.22%0.2 | -80.56%0.07 | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 |
| 稀释每股收益 | 2,600.00%0.25 | -225.00%-0.25 | -285.71%-0.13 | -133.33%-0.04 | -111.11%-0.01 | -51.22%0.2 | -80.56%0.07 | -52.00%0.12 | 0.00%0.09 | 41.38%0.41 |
| 其他综合收益 | ||||||||||
| 综合收益总额 | 3,407.26%4,068.48万 | -242.10%-4,002.79万 | -306.51%-2,039.18万 | -144.65%-695.88万 | -111.60%-123.02万 | -42.91%2,816.93万 | -77.38%987.46万 | -48.85%1,558.46万 | 2.40%1,060.13万 | 39.69%4,934.33万 |
| 归属于母公司所有者的综合收益总额 | 3,407.26%4,068.48万 | -242.10%-4,002.79万 | -306.51%-2,039.18万 | -144.65%-695.88万 | -111.60%-123.02万 | -42.91%2,816.93万 | -77.38%987.46万 | -48.85%1,558.46万 | 2.40%1,060.13万 | 39.69%4,934.33万 |
| 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) |
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。
