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
悦安新材 (688786)
- 31.05
- -0.77-2.42%
已收盘 04/30 15:00 (北京)
44.65亿总市值52.45市盈率TTM
32.28最高价30.66最低价427.34万手成交量31.83今开31.82昨收1.34亿成交额2.97%换手率53.91市盈率(静)1.44亿总股本39.1052周最高5.62市净率44.65亿流通值19.8752周最低38.18涨停价1.44亿流通股49.68历史最高25.46跌停价5.09%振幅15.08历史最低0.21股息TTM31.24平均价180.90万手内盘0.67%股息率TTM1股每手226.81万手外盘
悦安新材 (688786) 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 | 15.37%1.11亿 | 4.73%4.38亿 | 3.19%3.21亿 | -0.76%2.03亿 | 9.19%9,621.75万 | 13.38%4.18亿 | 15.74%3.11亿 | 14.06%2.05亿 | 11.31%8,812.11万 | -13.84%3.68亿 |
| 营业收入 | 15.37%1.11亿 | 4.73%4.38亿 | 3.19%3.21亿 | -0.76%2.03亿 | 9.19%9,621.75万 | 13.38%4.18亿 | 15.74%3.11亿 | 14.06%2.05亿 | 11.31%8,812.11万 | -13.84%3.68亿 |
| 营业总成本 | 15.56%8,949.32万 | 2.82%3.42亿 | 1.00%2.51亿 | -1.48%1.6亿 | 8.17%7,744.47万 | 19.39%3.32亿 | 21.29%2.49亿 | 16.64%1.63亿 | 13.05%7,159.86万 | -16.12%2.78亿 |
| 营业成本 | 5.06%6,500.87万 | -2.55%2.64亿 | -3.17%1.96亿 | -5.71%1.26亿 | 8.04%6,187.76万 | 20.54%2.71亿 | 24.16%2.02亿 | 18.75%1.34亿 | 15.23%5,727.17万 | -20.30%2.25亿 |
| 营业税金及附加 | 18.25%184.95万 | 41.52%717.96万 | 42.10%521.81万 | 35.33%331.62万 | 44.45%156.41万 | 87.62%507.33万 | 100.80%367.21万 | 155.39%245.04万 | 194.75%108.28万 | -5.61%270.4万 |
| 销售费用 | 16.83%238.32万 | 9.19%1,021.4万 | -14.23%735.42万 | -17.33%418.89万 | -22.94%203.99万 | -5.89%935.44万 | 18.59%857.46万 | 18.94%506.69万 | 53.86%264.73万 | 33.31%994.01万 |
| 管理费用 | 79.68%1,351.21万 | 39.13%3,837.77万 | 16.83%2,638.42万 | 5.40%1,616.95万 | 9.13%752万 | 2.59%2,758.37万 | 4.27%2,258.38万 | -1.43%1,534.15万 | -7.42%689.11万 | 12.69%2,688.82万 |
| 财务费用 | 8,834.72%145.78万 | 133.96%129.04万 | 120.57%56.75万 | 107.34%21.64万 | 98.22%-1.67万 | 36.48%-380.02万 | 34.53%-275.83万 | 20.35%-294.67万 | -632.20%-93.58万 | -15.10%-598.24万 |
| -利息费用 | 88.71%59.69万 | 519.79%149.63万 | 1,405.26%109.88万 | 270.62%78.18万 | -15.75%31.63万 | 3.06%-35.64万 | -114.20%-8.42万 | -116.47%-45.82万 | -42.56%37.54万 | -192.81%-36.77万 |
| -利息收入 | -154.03%-21.17万 | 64.83%-66.81万 | 74.13%-45.75万 | 86.13%-21.82万 | 89.51%-8.33万 | 55.76%-189.99万 | 46.54%-176.83万 | 28.07%-157.32万 | 29.17%-79.45万 | -81.92%-429.5万 |
| 研发费用 | 18.44%528.2万 | -11.00%2,084.16万 | 10.04%1,574.09万 | 14.08%1,013.94万 | -3.92%445.98万 | 15.79%2,341.71万 | -8.22%1,430.53万 | -7.84%888.8万 | 9.84%464.15万 | -4.16%2,022.43万 |
| 信用减值损失 | 96.41%-1.89万 | 45.33%-54.7万 | -56.43%-137.01万 | 50.92%-46.62万 | -110.77%-52.5万 | -107.92%-100.06万 | -87.86%-87.59万 | -91.79%-94.99万 | -167.11%-24.91万 | -139.79%-48.13万 |
| 资产减值损失 | ---- | 64.12%-328.65万 | 18.07%-244.74万 | 14.86%-254.33万 | ---- | -79.61%-916.03万 | -156.78%-298.71万 | -156.78%-298.71万 | ---- | -326.19%-510.02万 |
| 非经营性净收益 | ||||||||||
| 公允价值变动净收益 | -49.36%3.66万 | 42.72%11.9万 | 49.61%11.9万 | 71.23%7.23万 | 71.23%7.23万 | -83.11%8.34万 | -83.88%7.95万 | -91.09%4.22万 | -88.45%4.22万 | -26.21%49.37万 |
| 投资净收益 | 164.18%20.96万 | 132.35%47.74万 | 44.76%42.15万 | 105.68%1.68万 | -4,097.86%-32.66万 | -322.07%-147.58万 | -66.07%29.11万 | -135.59%-29.58万 | -95.74%8,169.29 | -79.59%66.46万 |
| -其中:对联营合营企业的投资收益 | 130.60%10.79万 | 103.81%6.86万 | 63.28%22.79万 | 66.11%-12.97万 | -2,001.02%-35.26万 | -43.02%-179.95万 | 138.34%13.96万 | -27.45%-38.26万 | 85.66%-1.68万 | -944,705.86%-125.82万 |
| 资产处置收益 | ---1.05万 | -94.35%9,286.28 | -94.35%9,286.28 | -94.35%9,286.28 | ---- | -7.00%16.44万 | -15.66%16.44万 | -6.96%16.44万 | -89.37%1.93万 | -80.11%17.68万 |
| 其他收益 | 26.75%199.73万 | 7.56%514.32万 | -18.50%448.19万 | -12.83%338.48万 | -49.99%157.58万 | 0.35%478.18万 | 81.23%549.92万 | 74.18%388.3万 | 74.08%315.1万 | -40.94%476.52万 |
| 营业利润 | 21.24%2,372.55万 | 23.97%9,783.11万 | 10.07%7,089.76万 | 3.46%4,373.89万 | 0.39%1,956.93万 | -13.00%7,891.75万 | -3.23%6,441.07万 | -0.27%4,227.5万 | 3.95%1,949.41万 | -16.61%9,071.32万 |
| 加:营业外收入 | -79.70%1.32万 | 224.73%11.11万 | 226.37%11.01万 | 1,144.11%9.76万 | 4,449.19%6.5万 | -80.89%3.42万 | -81.11%3.37万 | -80.19%7,844.74 | -37.00%1,428.85 | 494.85%17.91万 |
| 减:营业外支出 | 332.06%49.17万 | -35.73%89.03万 | -45.30%38.27万 | -67.88%20.49万 | -24.57%11.38万 | 193.50%138.53万 | 120.62%69.96万 | 460.65%63.79万 | 36.93%15.09万 | 1.10%47.2万 |
| 利润总额 | 19.09%2,324.7万 | 25.12%9,705.19万 | 10.79%7,062.51万 | 4.77%4,363.16万 | 0.91%1,952.05万 | -14.22%7,756.63万 | -4.03%6,374.49万 | -1.58%4,164.49万 | 3.75%1,934.47万 | -16.54%9,042.03万 |
| 减:所得税费用 | 54.94%433.85万 | 45.17%1,414.97万 | 20.88%952.1万 | 11.21%577.32万 | -1.72%280.01万 | -16.33%974.73万 | -1.99%787.62万 | 11.54%519.14万 | 27.04%284.91万 | 29.53%1,164.99万 |
| 净利润 | 13.09%1,890.85万 | 22.24%8,290.22万 | 9.37%6,110.41万 | 3.85%3,785.83万 | 1.36%1,672.04万 | -13.90%6,781.9万 | -4.31%5,586.87万 | -3.21%3,645.35万 | 0.57%1,649.56万 | -20.71%7,877.04万 |
| 持续经营净利润 | 13.09%1,890.85万 | 22.24%8,290.22万 | 9.37%6,110.41万 | 3.85%3,785.83万 | 1.36%1,672.04万 | -13.90%6,781.9万 | -4.31%5,586.87万 | -3.21%3,645.35万 | 0.57%1,649.56万 | -20.71%7,877.04万 |
| 减：少数股东损益 | -154.70%-29.07万 | 103.21%7.94万 | 31.28%-31.18万 | 45.59%-12.81万 | 60.27%-11.41万 | -123.07%-247.47万 | 34.88%-45.37万 | 9.71%-23.55万 | -1,868.96%-28.73万 | -300.65%-110.94万 |
| 归属于母公司所有者的净利润 | 14.05%1,919.92万 | 17.82%8,282.28万 | 9.04%6,141.58万 | 3.54%3,798.64万 | 0.31%1,683.45万 | -12.00%7,029.37万 | -4.67%5,632.24万 | -3.25%3,668.9万 | 2.42%1,678.29万 | -19.15%7,987.97万 |
| 每股收益 | ||||||||||
| 基本每股收益 | 8.33%0.13 | 18.37%0.58 | 10.26%0.43 | 0.00%0.26 | -14.29%0.12 | -26.87%0.49 | -20.41%0.39 | -16.13%0.26 | -26.32%0.14 | -42.24%0.67 |
| 稀释每股收益 | 8.33%0.13 | 18.37%0.58 | 10.26%0.43 | 0.00%0.26 | -14.29%0.12 | -26.87%0.49 | -20.41%0.39 | -16.13%0.26 | -26.32%0.14 | -42.24%0.67 |
| 其他综合收益 | -241.59%-16.92万 | 331.41%30.98万 | 3,208.88%36.26万 | 595.98%37.7万 | 269.65%11.95万 | -187.86%-13.39万 | -110.95%-1.17万 | -134.62%-7.6万 | -183.22%-7.04万 | 116.60%15.24万 |
| 归属于母公司所有者的其他综合收益总额 | -241.59%-16.92万 | 331.41%30.98万 | 3,208.88%36.26万 | 595.98%37.7万 | 269.65%11.95万 | -187.86%-13.39万 | -110.95%-1.17万 | -134.62%-7.6万 | -183.22%-7.04万 | 116.60%15.24万 |
| 综合收益总额 | 11.28%1,873.93万 | 22.94%8,321.2万 | 10.04%6,146.67万 | 5.11%3,823.53万 | 2.53%1,683.99万 | -14.24%6,768.52万 | -4.50%5,585.7万 | -3.97%3,637.75万 | -0.38%1,642.51万 | -20.62%7,892.27万 |
| 归属于母公司所有者的综合收益总额 | 12.24%1,903万 | 18.49%8,313.26万 | 9.71%6,177.84万 | 4.78%3,836.34万 | 1.45%1,695.4万 | -12.34%7,015.99万 | -4.86%5,631.07万 | -4.01%3,661.3万 | 1.47%1,671.25万 | -19.05%8,003.21万 |
| 归属于少数股东的综合收益总额 | -154.70%-29.07万 | 103.21%7.94万 | 31.28%-31.18万 | 45.59%-12.81万 | 60.27%-11.41万 | -123.07%-247.47万 | 34.88%-45.37万 | 9.71%-23.55万 | -1,868.96%-28.73万 | -300.65%-110.94万 |
| 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 | -- | -- | -- | -- | -- | -- | -- | -- | -- | 大华会计师事务所(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。
