滬深市場個股詳情

000786 北新建材

添加自選
  • 28.15
  • +0.15+0.54%
休市中 12/20 15:00 (北京)
475.60億總市值12.15市盈率TTM

北新建材關鍵統計數據

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
19.44%203.64億
19.25%135.97億
24.62%59.44億
11.27%224.26億
10.14%170.49億
8.84%114.02億
3.46%47.7億
-4.44%201.55億
-2.81%154.8億
3.42%104.76億
營業收入
19.44%203.64億
19.25%135.97億
24.62%59.44億
11.27%224.26億
10.14%170.49億
8.84%114.02億
3.46%47.7億
-4.44%201.55億
-2.81%154.8億
3.42%104.76億
其他業務收入
----
-68.53%5,752.56萬
----
5.49%1.31億
----
288.40%1.83億
----
-1.27%1.24億
----
-23.51%4,706.06萬
營業總成本
20.51%170.66億
19.09%112.71億
22.61%51.04億
8.62%187.66億
8.06%141.61億
6.77%94.64億
3.05%41.62億
-0.46%172.77億
0.81%131.05億
8.68%88.64億
營業成本
19.69%141.21億
17.99%93.89億
21.74%42.41億
10.05%157.25億
8.30%117.99億
8.39%79.58億
5.51%34.84億
-0.61%142.89億
0.30%108.94億
9.53%73.42億
營業稅金及附加
16.67%2.13億
18.25%1.42億
29.20%6,430.33萬
8.35%2.39億
12.41%1.82億
10.16%1.2億
-2.64%4,976.92萬
0.33%2.21億
-0.48%1.62億
4.89%1.09億
銷售費用
36.82%10.09億
40.83%6.09億
40.87%2.94億
24.06%9.5億
33.84%7.37億
15.68%4.32億
5.23%2.09億
-2.10%7.66億
4.26%5.51億
4.84%3.74億
管理費用
18.34%8.26億
11.54%5.46億
9.43%2.78億
-21.13%8.15億
-7.79%6.98億
-13.50%4.89億
-20.76%2.54億
1.28%10.33億
3.82%7.57億
6.92%5.66億
財務費用
-3.21%6,375.6萬
-5.98%4,262.4萬
-27.09%1,456.04萬
-19.64%8,528.21萬
-17.32%6,587.08萬
-18.61%4,533.46萬
-18.19%1,997.12萬
28.56%1.06億
33.30%7,966.81萬
57.19%5,570.36萬
-利息費用
10.01%7,596.73萬
18.06%5,525.75萬
-5.34%1,990.55萬
-18.32%9,008.01萬
-22.45%6,905.27萬
-24.43%4,680.26萬
-27.94%2,102.89萬
14.22%1.1億
27.48%8,904.85萬
47.28%6,193.66萬
-利息收入
-203.19%-1,710.21萬
-303.49%-1,340.01萬
-174.07%-558.86萬
33.27%-825.32萬
44.64%-564.07萬
51.37%-332.11萬
36.98%-203.91萬
29.89%-1,236.78萬
12.46%-1,018.93萬
12.17%-682.91萬
研發費用
22.71%8.33億
29.36%5.42億
44.65%2.12億
10.34%9.52億
2.71%6.79億
0.14%4.19億
2.04%1.47億
-1.40%8.62億
0.43%6.61億
-2.28%4.19億
信用減值損失
-365.30%-911.68萬
-1,384.01%-912.1萬
-44.16%121.39萬
74.86%-2,725.39萬
117.15%343.64萬
96.94%-61.46萬
67,839.94%217.41萬
-678.52%-1.08億
-1,187.98%-2,004.09萬
-1,197.96%-2,006.37萬
資產減值損失
38.62%-740.33萬
-453.87%-740.33萬
----
79.73%-1,124.07萬
-332.86%-1,206.18萬
53.83%-133.67萬
----
-1,121.67%-5,545.09萬
-255.75%-278.65萬
-269.63%-289.52萬
非經營性淨收益
114.55%1.98億
115.03%1.47億
126.64%7,424.79萬
-50.75%2.2億
-19.62%9,206.78萬
-23.94%6,817.57萬
157.63%3,276.09萬
1,123.38%4.47億
404.41%1.15億
209.95%8,963.25萬
公允價值變動淨收益
-335.02%-1,097.78萬
-149.07%-1,222.69萬
-278.09%-1,187.64萬
14.39%-433.17萬
-1,430.84%-252.35萬
-201.22%-490.9萬
-152.06%-314.12萬
-319.29%-506萬
94.76%-16.48萬
59.72%-162.97萬
投資淨收益
15.92%5,596.29萬
43.29%4,664.32萬
95.40%3,806.64萬
179.49%7,251.68萬
52.66%4,827.72萬
34.39%3,255.23萬
74.80%1,948.1萬
899.45%2,594.57萬
457.39%3,162.39萬
399.75%2,422.25萬
-其中:對聯營合營企業的投資收益
190.42%202.51萬
197.03%225.82萬
184.50%114.24萬
142.53%226.24萬
-8.45%-223.97萬
-149.01%-232.72萬
-913.74%-135.19萬
74.08%-531.91萬
90.29%-206.53萬
78.92%-93.46萬
資產處置收益
239.48%73.77萬
171.49%18.41萬
81.00%-2.49萬
-99.96%21.24萬
-101.32%-52.88萬
-100.64%-25.76萬
77.19%-13.08萬
15,004.12%4.78億
1,317.05%4,014.67萬
206,351.08%3,994.64萬
其他收益
203.47%1.68億
200.70%1.29億
225.98%4,686.88萬
69.57%1.9億
-15.66%5,546.83萬
-14.61%4,274.13萬
324.39%1,437.78萬
99.21%1.12億
113.46%6,576.6萬
84.74%5,005.22萬
營業利潤
17.28%34.95億
23.29%24.73億
42.91%9.15億
16.73%38.8億
19.70%29.8億
17.91%20.06億
9.69%6.4億
-11.86%33.24億
-15.62%24.9億
-15.04%17.01億
加:營業外收入
-71.99%802.54萬
46.16%647.92萬
18.59%167.45萬
-81.32%572.88萬
36.99%2,865.28萬
-71.64%443.29萬
-93.63%141.21萬
-64.50%3,067.48萬
-66.14%2,091.64萬
-56.07%1,563.03萬
減:營業外支出
-52.82%3,907.17萬
306.47%3,678.97萬
801.13%1,017.24萬
101.66%1.17億
44.16%8,282.04萬
-49.10%905.09萬
-91.05%112.88萬
-4.52%5,817.83萬
35.18%5,744.98萬
33.40%1,778.3萬
利潤總額
18.39%34.64億
22.06%24.42億
41.52%9.06億
14.32%37.68億
19.28%29.26億
17.79%20.01億
7.97%6.4億
-13.17%32.97億
-17.40%24.53億
-16.08%16.99億
減:所得稅費用
73.55%2.66億
93.54%1.89億
69.61%7,675.45萬
47.61%2.14億
51.38%1.54億
72.34%9,751.48萬
28.53%4,525.34萬
-40.23%1.45億
-50.45%1.01億
-63.95%5,658.41萬
淨利潤
15.34%31.98億
18.40%22.54億
39.39%8.29億
12.79%35.55億
17.89%27.73億
15.91%19.03億
6.67%5.95億
-11.33%31.52億
-14.95%23.52億
-12.05%16.42億
持續經營淨利潤
15.34%31.98億
18.40%22.54億
39.39%8.29億
12.79%35.55億
17.89%27.73億
15.91%19.03億
6.67%5.95億
-11.33%31.52億
-14.95%23.52億
-12.05%16.42億
減:少數股東損益
219.85%5,270.45萬
411.26%3,973.33萬
4,066.09%731.45萬
320.50%3,071.37萬
517.20%1,647.78萬
289.71%777.16萬
91.55%-18.44萬
-82.49%730.4萬
-93.23%266.98萬
-92.64%199.42萬
歸屬于母公司所有者的淨利潤
14.12%31.45億
16.79%22.14億
38.11%8.22億
12.07%35.24億
17.32%27.56億
15.58%18.96億
6.29%5.95億
-10.48%31.44億
-13.82%23.49億
-10.86%16.4億
每股收益
基本每股收益
14.16%1.862
16.76%1.31
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
稀釋每股收益
14.16%1.862
16.76%1.31
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
其他綜合收益
47.16%-800.49萬
-252.12%-1,219.92萬
-60.61%-1,108.64萬
-196.78%-1,956.22萬
-164.19%-1,514.81萬
-29.21%801.93萬
4.07%-690.28萬
377.23%2,021.38萬
1,476.08%2,359.94萬
803.71%1,132.89萬
歸屬于母公司所有者的其他綜合收益總額
32.38%-997.9萬
-240.08%-1,108.59萬
-46.83%-1,012.94萬
-204.45%-1,998.26萬
-162.53%-1,475.72萬
-30.14%791.41萬
4.13%-689.88萬
362.38%1,913.08萬
1,476.08%2,359.94萬
803.71%1,132.89萬
歸屬於少數股東的其他綜合收益總額
604.99%197.41萬
-1,157.84%-111.33萬
-23,960.43%-95.7萬
-61.18%42.04萬
---39.09萬
--10.52萬
---3,977.63
--108.3萬
----
----
綜合收益總額
15.68%31.9億
17.26%22.41億
39.14%8.18億
11.45%35.35億
16.08%27.57億
15.60%19.11億
6.82%5.88億
-10.58%31.72億
-14.04%23.75億
-11.37%16.53億
歸屬于母公司所有者的綜合收益總額
14.37%31.35億
15.72%22.03億
38.01%8.12億
10.76%35.04億
15.54%27.41億
15.27%19.04億
6.43%5.88億
-9.75%31.64億
-12.89%23.73億
-10.17%16.51億
歸屬於少數股東的綜合收益總額
239.90%5,467.86萬
390.29%3,862萬
3,474.38%635.74萬
271.22%3,113.42萬
502.56%1,608.69萬
294.98%787.69萬
91.37%-18.84萬
-79.89%838.7萬
-93.23%266.98萬
-92.64%199.42萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 19.44%203.64億19.25%135.97億24.62%59.44億11.27%224.26億10.14%170.49億8.84%114.02億3.46%47.7億-4.44%201.55億-2.81%154.8億3.42%104.76億
營業收入 19.44%203.64億19.25%135.97億24.62%59.44億11.27%224.26億10.14%170.49億8.84%114.02億3.46%47.7億-4.44%201.55億-2.81%154.8億3.42%104.76億
其他業務收入 -----68.53%5,752.56萬----5.49%1.31億----288.40%1.83億-----1.27%1.24億-----23.51%4,706.06萬
營業總成本 20.51%170.66億19.09%112.71億22.61%51.04億8.62%187.66億8.06%141.61億6.77%94.64億3.05%41.62億-0.46%172.77億0.81%131.05億8.68%88.64億
營業成本 19.69%141.21億17.99%93.89億21.74%42.41億10.05%157.25億8.30%117.99億8.39%79.58億5.51%34.84億-0.61%142.89億0.30%108.94億9.53%73.42億
營業稅金及附加 16.67%2.13億18.25%1.42億29.20%6,430.33萬8.35%2.39億12.41%1.82億10.16%1.2億-2.64%4,976.92萬0.33%2.21億-0.48%1.62億4.89%1.09億
銷售費用 36.82%10.09億40.83%6.09億40.87%2.94億24.06%9.5億33.84%7.37億15.68%4.32億5.23%2.09億-2.10%7.66億4.26%5.51億4.84%3.74億
管理費用 18.34%8.26億11.54%5.46億9.43%2.78億-21.13%8.15億-7.79%6.98億-13.50%4.89億-20.76%2.54億1.28%10.33億3.82%7.57億6.92%5.66億
財務費用 -3.21%6,375.6萬-5.98%4,262.4萬-27.09%1,456.04萬-19.64%8,528.21萬-17.32%6,587.08萬-18.61%4,533.46萬-18.19%1,997.12萬28.56%1.06億33.30%7,966.81萬57.19%5,570.36萬
-利息費用 10.01%7,596.73萬18.06%5,525.75萬-5.34%1,990.55萬-18.32%9,008.01萬-22.45%6,905.27萬-24.43%4,680.26萬-27.94%2,102.89萬14.22%1.1億27.48%8,904.85萬47.28%6,193.66萬
-利息收入 -203.19%-1,710.21萬-303.49%-1,340.01萬-174.07%-558.86萬33.27%-825.32萬44.64%-564.07萬51.37%-332.11萬36.98%-203.91萬29.89%-1,236.78萬12.46%-1,018.93萬12.17%-682.91萬
研發費用 22.71%8.33億29.36%5.42億44.65%2.12億10.34%9.52億2.71%6.79億0.14%4.19億2.04%1.47億-1.40%8.62億0.43%6.61億-2.28%4.19億
信用減值損失 -365.30%-911.68萬-1,384.01%-912.1萬-44.16%121.39萬74.86%-2,725.39萬117.15%343.64萬96.94%-61.46萬67,839.94%217.41萬-678.52%-1.08億-1,187.98%-2,004.09萬-1,197.96%-2,006.37萬
資產減值損失 38.62%-740.33萬-453.87%-740.33萬----79.73%-1,124.07萬-332.86%-1,206.18萬53.83%-133.67萬-----1,121.67%-5,545.09萬-255.75%-278.65萬-269.63%-289.52萬
非經營性淨收益 114.55%1.98億115.03%1.47億126.64%7,424.79萬-50.75%2.2億-19.62%9,206.78萬-23.94%6,817.57萬157.63%3,276.09萬1,123.38%4.47億404.41%1.15億209.95%8,963.25萬
公允價值變動淨收益 -335.02%-1,097.78萬-149.07%-1,222.69萬-278.09%-1,187.64萬14.39%-433.17萬-1,430.84%-252.35萬-201.22%-490.9萬-152.06%-314.12萬-319.29%-506萬94.76%-16.48萬59.72%-162.97萬
投資淨收益 15.92%5,596.29萬43.29%4,664.32萬95.40%3,806.64萬179.49%7,251.68萬52.66%4,827.72萬34.39%3,255.23萬74.80%1,948.1萬899.45%2,594.57萬457.39%3,162.39萬399.75%2,422.25萬
-其中:對聯營合營企業的投資收益 190.42%202.51萬197.03%225.82萬184.50%114.24萬142.53%226.24萬-8.45%-223.97萬-149.01%-232.72萬-913.74%-135.19萬74.08%-531.91萬90.29%-206.53萬78.92%-93.46萬
資產處置收益 239.48%73.77萬171.49%18.41萬81.00%-2.49萬-99.96%21.24萬-101.32%-52.88萬-100.64%-25.76萬77.19%-13.08萬15,004.12%4.78億1,317.05%4,014.67萬206,351.08%3,994.64萬
其他收益 203.47%1.68億200.70%1.29億225.98%4,686.88萬69.57%1.9億-15.66%5,546.83萬-14.61%4,274.13萬324.39%1,437.78萬99.21%1.12億113.46%6,576.6萬84.74%5,005.22萬
營業利潤 17.28%34.95億23.29%24.73億42.91%9.15億16.73%38.8億19.70%29.8億17.91%20.06億9.69%6.4億-11.86%33.24億-15.62%24.9億-15.04%17.01億
加:營業外收入 -71.99%802.54萬46.16%647.92萬18.59%167.45萬-81.32%572.88萬36.99%2,865.28萬-71.64%443.29萬-93.63%141.21萬-64.50%3,067.48萬-66.14%2,091.64萬-56.07%1,563.03萬
減:營業外支出 -52.82%3,907.17萬306.47%3,678.97萬801.13%1,017.24萬101.66%1.17億44.16%8,282.04萬-49.10%905.09萬-91.05%112.88萬-4.52%5,817.83萬35.18%5,744.98萬33.40%1,778.3萬
利潤總額 18.39%34.64億22.06%24.42億41.52%9.06億14.32%37.68億19.28%29.26億17.79%20.01億7.97%6.4億-13.17%32.97億-17.40%24.53億-16.08%16.99億
減:所得稅費用 73.55%2.66億93.54%1.89億69.61%7,675.45萬47.61%2.14億51.38%1.54億72.34%9,751.48萬28.53%4,525.34萬-40.23%1.45億-50.45%1.01億-63.95%5,658.41萬
淨利潤 15.34%31.98億18.40%22.54億39.39%8.29億12.79%35.55億17.89%27.73億15.91%19.03億6.67%5.95億-11.33%31.52億-14.95%23.52億-12.05%16.42億
持續經營淨利潤 15.34%31.98億18.40%22.54億39.39%8.29億12.79%35.55億17.89%27.73億15.91%19.03億6.67%5.95億-11.33%31.52億-14.95%23.52億-12.05%16.42億
減:少數股東損益 219.85%5,270.45萬411.26%3,973.33萬4,066.09%731.45萬320.50%3,071.37萬517.20%1,647.78萬289.71%777.16萬91.55%-18.44萬-82.49%730.4萬-93.23%266.98萬-92.64%199.42萬
歸屬于母公司所有者的淨利潤 14.12%31.45億16.79%22.14億38.11%8.22億12.07%35.24億17.32%27.56億15.58%18.96億6.29%5.95億-10.48%31.44億-13.82%23.49億-10.86%16.4億
每股收益
基本每股收益 14.16%1.86216.76%1.3138.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.971
稀釋每股收益 14.16%1.86216.76%1.3138.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.971
其他綜合收益 47.16%-800.49萬-252.12%-1,219.92萬-60.61%-1,108.64萬-196.78%-1,956.22萬-164.19%-1,514.81萬-29.21%801.93萬4.07%-690.28萬377.23%2,021.38萬1,476.08%2,359.94萬803.71%1,132.89萬
歸屬于母公司所有者的其他綜合收益總額 32.38%-997.9萬-240.08%-1,108.59萬-46.83%-1,012.94萬-204.45%-1,998.26萬-162.53%-1,475.72萬-30.14%791.41萬4.13%-689.88萬362.38%1,913.08萬1,476.08%2,359.94萬803.71%1,132.89萬
歸屬於少數股東的其他綜合收益總額 604.99%197.41萬-1,157.84%-111.33萬-23,960.43%-95.7萬-61.18%42.04萬---39.09萬--10.52萬---3,977.63--108.3萬--------
綜合收益總額 15.68%31.9億17.26%22.41億39.14%8.18億11.45%35.35億16.08%27.57億15.60%19.11億6.82%5.88億-10.58%31.72億-14.04%23.75億-11.37%16.53億
歸屬于母公司所有者的綜合收益總額 14.37%31.35億15.72%22.03億38.01%8.12億10.76%35.04億15.54%27.41億15.27%19.04億6.43%5.88億-9.75%31.64億-12.89%23.73億-10.17%16.51億
歸屬於少數股東的綜合收益總額 239.90%5,467.86萬390.29%3,862萬3,474.38%635.74萬271.22%3,113.42萬502.56%1,608.69萬294.98%787.69萬91.37%-18.84萬-79.89%838.7萬-93.23%266.98萬-92.64%199.42萬
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 ------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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。