滬深市場個股詳情

000619 海螺新材

添加自選
  • 5.47
  • -0.15-2.67%
交易中 11/26 10:39 (北京)
24.13億總市值-56979市盈率TTM

海螺新材關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2024/09/30
(Q6)2024/06/30
(Q3)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
(Q3)2023/03/31
(FY)2022/12/31
(Q9)2022/09/30
(Q6)2022/06/30
營業總收入
-4.39%40.88億
-0.90%26.59億
-3.08%10.51億
5.62%57.96億
3.94%42.76億
4.27%26.83億
13.29%10.85億
13.07%54.88億
5.03%41.13億
12.50%25.73億
營業收入
-4.39%40.88億
-0.90%26.59億
-3.08%10.51億
5.62%57.96億
3.94%42.76億
4.27%26.83億
13.29%10.85億
13.07%54.88億
5.03%41.13億
12.50%25.73億
其他業務收入
----
-8.85%2,595.39萬
----
132.40%1.5億
----
18.55%2,847.49萬
----
5.39%6,453.68萬
----
-4.61%2,401.89萬
營業總成本
-3.64%41.38億
-0.80%26.87億
-3.01%10.77億
4.10%58.32億
3.32%42.94億
3.72%27.09億
12.06%11.1億
13.76%56.02億
4.42%41.56億
13.23%26.12億
營業成本
-3.50%37.49億
-0.64%24.35億
-3.25%9.63億
3.25%52.81億
3.41%38.85億
3.38%24.5億
13.60%9.95億
15.09%51.15億
3.42%37.57億
14.03%23.7億
營業稅金及附加
-5.35%2,937.13萬
-3.91%1,824.26萬
-3.16%786.52萬
13.06%3,902.84萬
29.60%3,103.19萬
23.29%1,898.52萬
17.19%812.17萬
-7.13%3,452.1萬
-13.52%2,394.37萬
-18.26%1,539.87萬
銷售費用
-6.36%1.2億
-4.98%7,626.18萬
2.42%3,412.79萬
10.91%1.74億
7.53%1.28億
12.69%8,025.56萬
3.45%3,332.28萬
-8.16%1.57億
-6.01%1.19億
-13.70%7,121.93萬
管理費用
-2.98%1.76億
-1.47%1.13億
2.34%5,370.9萬
7.13%2.54億
-2.48%1.81億
-0.67%1.15億
0.64%5,248.31萬
8.03%2.37億
16.30%1.86億
11.86%1.16億
財務費用
-39.12%2,225.97萬
-27.50%1,744.72萬
-30.21%763.55萬
14.76%4,616萬
15.40%3,656.14萬
30.35%2,406.51萬
9.48%1,094.1萬
74.29%4,022.3萬
59.30%3,168.27萬
38.84%1,846.13萬
-利息費用
-20.17%3,465.36萬
-18.55%2,251.66萬
-12.63%1,111.24萬
3.80%5,928.01萬
17.47%4,340.99萬
23.83%2,764.56萬
14.66%1,271.93萬
55.97%5,710.94萬
38.45%3,695.55萬
26.27%2,232.58萬
-利息收入
5.94%-647.98萬
-36.60%-530.67萬
-70.65%-362.69萬
-106.75%-1,013.72萬
-18.43%-688.92萬
-22.19%-388.47萬
-69.31%-212.53萬
50.83%-490.31萬
22.77%-581.69萬
36.47%-317.93萬
研發費用
28.62%4,137.83萬
34.63%2,722.58萬
4.98%1,012.43萬
107.47%3,682.57萬
-16.85%3,217.03萬
-2.88%2,022.23萬
-25.47%964.42萬
-39.11%1,774.97萬
181.00%3,869.14萬
111.01%2,082.22萬
信用減值損失
-61.50%-353.08萬
-200.48%-356.56萬
-28.71%144萬
53.33%-411.68萬
40.35%-218.62萬
196.82%354.86萬
1,351.91%201.99萬
-16.07%-882.16萬
-416.45%-366.53萬
-416.45%-366.53萬
資產減值損失
-37.67%291.88萬
-37.67%291.88萬
----
1.35%-592.48萬
-80.97%468.29萬
-80.97%468.29萬
----
76.88%-600.58萬
143.75%2,461.31萬
143.75%2,461.31萬
非經營性淨收益
0.19%3,246.56萬
-27.60%2,419.63萬
86.13%1,337.2萬
81.17%4,108.96萬
-24.23%3,240.27萬
-13.13%3,341.84萬
-0.25%718.41萬
127.35%2,268.06萬
72.19%4,276.44萬
85.98%3,847.02萬
投資淨收益
-12.85%432.14萬
-25.27%251萬
-13.39%120萬
-23.97%575.63萬
104.30%495.86萬
76.77%335.86萬
12.41%138.55萬
47.65%757.07萬
596.21%242.71萬
49.50%190萬
-其中:對聯營合營企業的投資收益
-5.32%409萬
-7.72%251萬
-7.69%120萬
101.24%507.34萬
84.12%432萬
43.16%272萬
18.18%130萬
-46.41%252.11萬
925.27%234.63萬
152.39%190萬
資產處置收益
144.58%16.53萬
308.05%13.36萬
--13.04萬
-100.10%-8,147.75
--6.76萬
--3.27萬
----
25,457.35%801.56萬
----
----
其他收益
14.92%2,859.09萬
1.85%2,219.95萬
180.56%1,060.16萬
107.02%4,538.3萬
28.32%2,487.98萬
39.51%2,179.55萬
-35.08%377.87萬
13.17%2,192.17萬
28.42%1,938.95萬
55.81%1,562.24萬
營業利潤
-222.77%-1,747.18萬
-150.99%-391.7萬
34.02%-1,187.19萬
106.40%582.59萬
5,091.11%1,423.15萬
7,756.72%768.14萬
30.21%-1,799.19萬
40.72%-9,098.86萬
100.71%27.42萬
-106.63%-10.03萬
加:營業外收入
-48.90%81.4萬
-37.60%31.34萬
-63.38%12.78萬
176.88%240.16萬
-1.54%159.28萬
-56.15%50.22萬
-38.81%34.9萬
-53.83%86.74萬
-18.91%161.77萬
-40.17%114.53萬
減:營業外支出
-24.73%19.57萬
-10.53%11.52萬
-19.69%8.12萬
64.26%80.78萬
-0.21%26.01萬
-50.35%12.88萬
25.75%10.11萬
266.98%49.18萬
2,823.12%26.06萬
4,581.19%25.94萬
利潤總額
-208.28%-1,685.36萬
-146.17%-371.88萬
33.36%-1,182.53萬
108.19%741.97萬
854.14%1,556.42萬
925.32%805.48萬
29.83%-1,774.4萬
40.29%-9,061.3萬
104.43%163.12萬
-77.04%78.56萬
減:所得稅費用
-24.94%717.99萬
0.72%583.01萬
38.77%243.87萬
237.01%1,065.27萬
104.50%956.5萬
74.08%578.82萬
20.30%175.74萬
-458.45%-777.52萬
-49.61%467.72萬
-51.49%332.51萬
淨利潤
-500.61%-2,403.35萬
-521.28%-954.89萬
26.86%-1,426.4萬
96.10%-323.3萬
296.95%599.93萬
189.26%226.66萬
27.10%-1,950.14萬
46.18%-8,283.78萬
93.39%-304.6萬
26.02%-253.95萬
持續經營淨利潤
-500.61%-2,403.35萬
-521.28%-954.89萬
26.86%-1,426.4萬
96.10%-323.3萬
296.95%599.93萬
189.26%226.66萬
27.10%-1,950.14萬
46.18%-8,283.78萬
93.39%-304.6萬
26.02%-253.95萬
減：少數股東損益
-72.40%237.9萬
-50.46%249.61萬
868.64%117.99萬
64.01%1,535.67萬
5.72%862.09萬
-7.89%503.87萬
72.15%-15.35萬
189.50%936.36萬
135.92%815.42萬
16.60%547萬
歸屬于母公司所有者的淨利潤
-907.46%-2,641.25萬
-334.52%-1,204.49萬
20.18%-1,544.39萬
79.84%-1,858.97萬
76.59%-262.17萬
65.39%-277.2萬
26.15%-1,934.79萬
35.73%-9,220.14萬
77.40%-1,120.02萬
1.41%-800.95萬
每股收益
基本每股收益
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
76.53%-0.0073
65.32%-0.0077
26.24%-0.0537
35.73%-0.2561
77.41%-0.0311
1.77%-0.0222
稀釋每股收益
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
76.53%-0.0073
65.32%-0.0077
26.24%-0.0537
35.73%-0.2561
77.41%-0.0311
1.77%-0.0222
其他綜合收益
-3.06%586.73萬
121.92%605.24萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-25.42%520.33萬
----
----
----
130.18%697.68萬
----
----
歸屬於少數股東的其他綜合收益總額
----
----
----
171.83%66.4萬
----
----
----
79.42%-92.44萬
----
----
綜合收益總額
-500.61%-2,403.35萬
-521.28%-954.89萬
26.86%-1,426.4萬
103.43%263.44萬
296.95%599.93萬
189.26%226.66萬
27.10%-1,950.14萬
57.70%-7,678.55萬
93.39%-304.6萬
26.02%-253.95萬
歸屬于母公司所有者的綜合收益總額
-907.46%-2,641.25萬
-334.52%-1,204.49萬
20.18%-1,544.39萬
84.29%-1,338.64萬
76.59%-262.17萬
65.39%-277.2萬
26.15%-1,934.79萬
48.84%-8,522.46萬
77.40%-1,120.02萬
1.41%-800.95萬
歸屬於少數股東的綜合收益總額
-72.40%237.9萬
-50.46%249.61萬
868.64%117.99萬
89.84%1,602.08萬
5.72%862.09萬
-7.89%503.87萬
72.15%-15.35萬
156.43%843.91萬
135.92%815.42萬
16.60%547萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
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無保留意見
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(Q9)2024/09/30(Q6)2024/06/30(Q3)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30(Q3)2023/03/31(FY)2022/12/31(Q9)2022/09/30(Q6)2022/06/30
營業總收入 -4.39%40.88億-0.90%26.59億-3.08%10.51億5.62%57.96億3.94%42.76億4.27%26.83億13.29%10.85億13.07%54.88億5.03%41.13億12.50%25.73億
營業收入 -4.39%40.88億-0.90%26.59億-3.08%10.51億5.62%57.96億3.94%42.76億4.27%26.83億13.29%10.85億13.07%54.88億5.03%41.13億12.50%25.73億
其他業務收入 -----8.85%2,595.39萬----132.40%1.5億----18.55%2,847.49萬----5.39%6,453.68萬-----4.61%2,401.89萬
營業總成本 -3.64%41.38億-0.80%26.87億-3.01%10.77億4.10%58.32億3.32%42.94億3.72%27.09億12.06%11.1億13.76%56.02億4.42%41.56億13.23%26.12億
營業成本 -3.50%37.49億-0.64%24.35億-3.25%9.63億3.25%52.81億3.41%38.85億3.38%24.5億13.60%9.95億15.09%51.15億3.42%37.57億14.03%23.7億
營業稅金及附加 -5.35%2,937.13萬-3.91%1,824.26萬-3.16%786.52萬13.06%3,902.84萬29.60%3,103.19萬23.29%1,898.52萬17.19%812.17萬-7.13%3,452.1萬-13.52%2,394.37萬-18.26%1,539.87萬
銷售費用 -6.36%1.2億-4.98%7,626.18萬2.42%3,412.79萬10.91%1.74億7.53%1.28億12.69%8,025.56萬3.45%3,332.28萬-8.16%1.57億-6.01%1.19億-13.70%7,121.93萬
管理費用 -2.98%1.76億-1.47%1.13億2.34%5,370.9萬7.13%2.54億-2.48%1.81億-0.67%1.15億0.64%5,248.31萬8.03%2.37億16.30%1.86億11.86%1.16億
財務費用 -39.12%2,225.97萬-27.50%1,744.72萬-30.21%763.55萬14.76%4,616萬15.40%3,656.14萬30.35%2,406.51萬9.48%1,094.1萬74.29%4,022.3萬59.30%3,168.27萬38.84%1,846.13萬
-利息費用 -20.17%3,465.36萬-18.55%2,251.66萬-12.63%1,111.24萬3.80%5,928.01萬17.47%4,340.99萬23.83%2,764.56萬14.66%1,271.93萬55.97%5,710.94萬38.45%3,695.55萬26.27%2,232.58萬
-利息收入 5.94%-647.98萬-36.60%-530.67萬-70.65%-362.69萬-106.75%-1,013.72萬-18.43%-688.92萬-22.19%-388.47萬-69.31%-212.53萬50.83%-490.31萬22.77%-581.69萬36.47%-317.93萬
研發費用 28.62%4,137.83萬34.63%2,722.58萬4.98%1,012.43萬107.47%3,682.57萬-16.85%3,217.03萬-2.88%2,022.23萬-25.47%964.42萬-39.11%1,774.97萬181.00%3,869.14萬111.01%2,082.22萬
信用減值損失 -61.50%-353.08萬-200.48%-356.56萬-28.71%144萬53.33%-411.68萬40.35%-218.62萬196.82%354.86萬1,351.91%201.99萬-16.07%-882.16萬-416.45%-366.53萬-416.45%-366.53萬
資產減值損失 -37.67%291.88萬-37.67%291.88萬----1.35%-592.48萬-80.97%468.29萬-80.97%468.29萬----76.88%-600.58萬143.75%2,461.31萬143.75%2,461.31萬
非經營性淨收益 0.19%3,246.56萬-27.60%2,419.63萬86.13%1,337.2萬81.17%4,108.96萬-24.23%3,240.27萬-13.13%3,341.84萬-0.25%718.41萬127.35%2,268.06萬72.19%4,276.44萬85.98%3,847.02萬
投資淨收益 -12.85%432.14萬-25.27%251萬-13.39%120萬-23.97%575.63萬104.30%495.86萬76.77%335.86萬12.41%138.55萬47.65%757.07萬596.21%242.71萬49.50%190萬
-其中:對聯營合營企業的投資收益 -5.32%409萬-7.72%251萬-7.69%120萬101.24%507.34萬84.12%432萬43.16%272萬18.18%130萬-46.41%252.11萬925.27%234.63萬152.39%190萬
資產處置收益 144.58%16.53萬308.05%13.36萬--13.04萬-100.10%-8,147.75--6.76萬--3.27萬----25,457.35%801.56萬--------
其他收益 14.92%2,859.09萬1.85%2,219.95萬180.56%1,060.16萬107.02%4,538.3萬28.32%2,487.98萬39.51%2,179.55萬-35.08%377.87萬13.17%2,192.17萬28.42%1,938.95萬55.81%1,562.24萬
營業利潤 -222.77%-1,747.18萬-150.99%-391.7萬34.02%-1,187.19萬106.40%582.59萬5,091.11%1,423.15萬7,756.72%768.14萬30.21%-1,799.19萬40.72%-9,098.86萬100.71%27.42萬-106.63%-10.03萬
加:營業外收入 -48.90%81.4萬-37.60%31.34萬-63.38%12.78萬176.88%240.16萬-1.54%159.28萬-56.15%50.22萬-38.81%34.9萬-53.83%86.74萬-18.91%161.77萬-40.17%114.53萬
減:營業外支出 -24.73%19.57萬-10.53%11.52萬-19.69%8.12萬64.26%80.78萬-0.21%26.01萬-50.35%12.88萬25.75%10.11萬266.98%49.18萬2,823.12%26.06萬4,581.19%25.94萬
利潤總額 -208.28%-1,685.36萬-146.17%-371.88萬33.36%-1,182.53萬108.19%741.97萬854.14%1,556.42萬925.32%805.48萬29.83%-1,774.4萬40.29%-9,061.3萬104.43%163.12萬-77.04%78.56萬
減:所得稅費用 -24.94%717.99萬0.72%583.01萬38.77%243.87萬237.01%1,065.27萬104.50%956.5萬74.08%578.82萬20.30%175.74萬-458.45%-777.52萬-49.61%467.72萬-51.49%332.51萬
淨利潤 -500.61%-2,403.35萬-521.28%-954.89萬26.86%-1,426.4萬96.10%-323.3萬296.95%599.93萬189.26%226.66萬27.10%-1,950.14萬46.18%-8,283.78萬93.39%-304.6萬26.02%-253.95萬
持續經營淨利潤 -500.61%-2,403.35萬-521.28%-954.89萬26.86%-1,426.4萬96.10%-323.3萬296.95%599.93萬189.26%226.66萬27.10%-1,950.14萬46.18%-8,283.78萬93.39%-304.6萬26.02%-253.95萬
減：少數股東損益 -72.40%237.9萬-50.46%249.61萬868.64%117.99萬64.01%1,535.67萬5.72%862.09萬-7.89%503.87萬72.15%-15.35萬189.50%936.36萬135.92%815.42萬16.60%547萬
歸屬于母公司所有者的淨利潤 -907.46%-2,641.25萬-334.52%-1,204.49萬20.18%-1,544.39萬79.84%-1,858.97萬76.59%-262.17萬65.39%-277.2萬26.15%-1,934.79萬35.73%-9,220.14萬77.40%-1,120.02萬1.41%-800.95萬
每股收益
基本每股收益 -736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.051676.53%-0.007365.32%-0.007726.24%-0.053735.73%-0.256177.41%-0.03111.77%-0.0222
稀釋每股收益 -736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.051676.53%-0.007365.32%-0.007726.24%-0.053735.73%-0.256177.41%-0.03111.77%-0.0222
其他綜合收益 -3.06%586.73萬121.92%605.24萬
歸屬于母公司所有者的其他綜合收益總額 -------------25.42%520.33萬------------130.18%697.68萬--------
歸屬於少數股東的其他綜合收益總額 ------------171.83%66.4萬------------79.42%-92.44萬--------
綜合收益總額 -500.61%-2,403.35萬-521.28%-954.89萬26.86%-1,426.4萬103.43%263.44萬296.95%599.93萬189.26%226.66萬27.10%-1,950.14萬57.70%-7,678.55萬93.39%-304.6萬26.02%-253.95萬
歸屬于母公司所有者的綜合收益總額 -907.46%-2,641.25萬-334.52%-1,204.49萬20.18%-1,544.39萬84.29%-1,338.64萬76.59%-262.17萬65.39%-277.2萬26.15%-1,934.79萬48.84%-8,522.46萬77.40%-1,120.02萬1.41%-800.95萬
歸屬於少數股東的綜合收益總額 -72.40%237.9萬-50.46%249.61萬868.64%117.99萬89.84%1,602.08萬5.72%862.09萬-7.89%503.87萬72.15%-15.35萬156.43%843.91萬135.92%815.42萬16.60%547萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(特殊普通合夥)----

FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。

Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。

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