滬深市場個股詳情

002318 久立特材

添加自選
  • 19.25
  • -0.31-1.58%
休市中 08/30 15:00 (北京)
188.11億總市值13.24市盈率TTM

久立特材關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
28.33%48.31億
42.30%23.89億
31.07%85.68億
29.33%61.54億
26.09%37.64億
27.26%16.79億
9.43%65.37億
5.91%47.59億
0.84%29.85億
2.32%13.19億
營業收入
28.33%48.31億
42.30%23.89億
31.07%85.68億
29.33%61.54億
26.09%37.64億
27.26%16.79億
9.43%65.37億
5.91%47.59億
0.84%29.85億
2.32%13.19億
其他業務收入
----
----
16.87%4.85億
----
----
----
22.71%4.15億
----
58.29%1.78億
----
營業總成本
23.28%41.07億
34.09%19.98億
29.68%74.03億
28.41%53.34億
26.95%33.31億
26.50%14.9億
10.27%57.09億
8.77%41.54億
3.48%26.24億
4.06%11.78億
營業成本
25.02%36.27億
36.10%17.44億
29.49%63.25億
29.16%46.29億
28.61%29.01億
27.21%12.81億
8.91%48.85億
7.49%35.84億
1.95%22.56億
2.62%10.07億
營業稅金及附加
47.15%2,559.41萬
80.05%1,570.46萬
52.83%4,909.99萬
29.55%3,055.5萬
2.17%1,739.37萬
2.98%872.25萬
14.62%3,212.75萬
7.89%2,358.47萬
12.03%1,702.48萬
30.15%846.97萬
銷售費用
13.05%1.74億
38.84%1.04億
27.32%3.64億
16.88%2.44億
23.28%1.54億
29.80%7,483.75萬
29.82%2.86億
29.94%2.09億
28.90%1.25億
23.77%5,765.6萬
管理費用
29.42%1.56億
38.75%7,682.48萬
66.14%3.67億
23.06%2.02億
20.20%1.21億
17.49%5,537.02萬
25.20%2.21億
23.19%1.64億
8.35%1.01億
5.11%4,712.87萬
財務費用
-263.20%-6,267.57萬
-496.49%-3,054.29萬
-118.61%-4,217.53萬
-11.27%-2,667.81萬
-290.76%-1,725.67萬
-277.64%-512.05萬
-494.02%-1,929.26萬
-1,116.35%-2,397.55萬
-168.73%-441.62萬
-103.88%-135.59萬
-利息費用
17.40%1,984.08萬
15.83%938.61萬
63.72%3,391.76萬
67.68%2,477.78萬
26.76%1,690.08萬
42.33%810.37萬
5.82%2,071.7萬
39.30%1,477.69萬
46.17%1,333.3萬
207.67%569.37萬
-利息收入
-113.98%-6,841.1萬
-109.27%-3,655.86萬
-97.65%-6,951.22萬
-121.24%-5,118.25萬
-120.88%-3,197.12萬
-157.20%-1,746.99萬
-36.55%-3,517.01萬
-23.13%-2,313.4萬
-21.65%-1,447.41萬
-25.09%-679.24萬
研發費用
20.01%1.86億
17.82%8,847.97萬
11.54%3.39億
29.09%2.55億
19.18%1.55億
27.62%7,509.59萬
15.82%3.04億
18.61%1.97億
16.57%1.3億
10.53%5,884.29萬
信用減值損失
15.17%-1,985.4萬
-62.19%-1,227.58萬
-218.31%-1,840.06萬
-827.63%-3,059.08萬
-288.79%-2,340.34萬
-144.68%-756.9萬
76.23%-578.08萬
81.36%-329.78萬
57.64%-601.96萬
61.40%-309.34萬
資產減值損失
-85.84%-5,000.54萬
-11.79%-2,829.34萬
-71.16%-3,925.86萬
-3.27%-2,948.68萬
-13.67%-2,690.84萬
-235.65%-2,530.85萬
-9.51%-2,293.7萬
9.65%-2,855.41萬
26.21%-2,367.16萬
1.70%-754.02萬
非經營性淨收益
-92.62%2,862.35萬
-88.28%755.06萬
1.29%5.69億
32.86%4.66億
99.75%3.88億
-10.26%6,441.09萬
415.19%5.61億
768.45%3.51億
2,214.90%1.94億
3,107.88%7,177.51萬
公允價值變動淨收益
96.93%-95.24萬
-123.40%-195.73萬
12.95%-729.42萬
0.60%-3,503.9萬
-85.35%-3,106.35萬
44,594.42%836.53萬
67.09%-837.97萬
-61.26%-3,524.89萬
-70.91%-1,675.95萬
99.77%-1.88萬
投資淨收益
-94.02%2,628.15萬
-78.77%1,662.2萬
-0.62%5.23億
42.08%5.12億
120.56%4.39億
4.33%7,828.38萬
285.76%5.26億
304.13%3.6億
287.64%1.99億
258.90%7,503.33萬
-其中:對聯營合營企業的投資收益
-63.89%5,498.15萬
-60.47%3,133.17萬
-55.43%2.47億
41.49%5.28億
-23.27%1.52億
12.68%7,925.57萬
600.86%5.55億
719.83%3.73億
702.32%1.98億
725.74%7,033.6萬
資產處置收益
75.47%-65.72萬
88.27%-20.38萬
-35.65%-257.28萬
-4,610.93%-266.01萬
-2,239.48%-267.89萬
---173.72萬
-542.53%-189.67萬
-84.06%5.9萬
-10,118.29%-11.45萬
----
其他收益
127.97%7,381.09萬
171.96%3,365.89萬
52.78%1.13億
-9.79%5,180.53萬
-21.89%3,237.7萬
67.38%1,237.65萬
72.67%7,389.75萬
161.00%5,742.87萬
216.85%4,144.96萬
45.31%739.42萬
營業利潤
-8.32%7.52億
57.43%3.98億
24.76%17.34億
34.62%12.86億
47.79%8.21億
18.82%2.53億
53.50%13.9億
33.71%9.56億
28.23%5.55億
33.52%2.13億
加:營業外收入
-14.49%35.53萬
38.86%3.15萬
1,311.93%1,538.98萬
188.30%78.86萬
121.66%41.55萬
-86.60%2.27萬
-64.14%109萬
-83.08%27.35萬
-86.70%18.74萬
-52.79%16.96萬
減:營業外支出
-37.78%93.85萬
-7.69%34.05萬
0.17%609.54萬
199.89%307.05萬
88.17%150.85萬
-45.74%36.89萬
83.72%608.5萬
644.65%102.39萬
511.40%80.16萬
989.71%67.98萬
利潤總額
-8.27%7.52億
57.52%3.98億
25.88%17.43億
34.49%12.84億
47.76%8.2億
18.94%2.53億
52.99%13.85億
33.32%9.55億
27.71%5.55億
32.95%2.12億
減:所得稅費用
-18.34%8,685.35萬
186.58%5,212.9萬
188.66%2.51億
137.80%1.76億
121.79%1.06億
-0.34%1,819萬
-15.54%8,707.58萬
-24.21%7,408.13萬
-13.30%4,795.61萬
10.50%1,825.28萬
淨利潤
-6.77%6.65億
47.50%3.46億
14.95%14.92億
25.80%11.08億
40.75%7.13億
20.76%2.34億
61.80%12.98億
42.42%8.81億
33.70%5.07億
35.54%1.94億
持續經營淨利潤
-6.77%6.65億
47.50%3.46億
14.95%14.92億
25.80%11.08億
--7.13億
20.76%2.34億
61.80%12.98億
42.42%8.81億
----
35.54%1.94億
減：少數股東損益
1,769.14%2,091.95萬
999.12%1,761.94萬
-67.23%322.93萬
-99.77%7,463.15
48.59%111.92萬
1,351.61%160.3萬
23.79%985.31萬
-47.53%319.39萬
-70.35%75.32萬
-89.54%11.04萬
歸屬于母公司所有者的淨利潤
-9.56%6.44億
40.95%3.28億
15.58%14.89億
26.25%11.08億
40.74%7.12億
20.00%2.33億
62.18%12.88億
43.31%8.78億
34.40%5.06億
36.47%1.94億
每股收益
基本每股收益
-8.22%0.67
41.67%0.34
14.18%1.53
25.27%1.14
37.74%0.73
20.91%0.24
61.45%1.34
42.19%0.91
35.90%0.53
34.58%0.1985
稀釋每股收益
-8.22%0.67
41.67%0.34
14.18%1.53
25.27%1.14
37.74%0.73
20.91%0.24
61.45%1.34
42.19%0.91
35.90%0.53
34.58%0.1985
其他綜合收益
-258.66%-700.55萬
-97,166.24%-578.5萬
-5,734.50%-1,837.74萬
-3,941.84%-213.99萬
4,496.73%441.53萬
108.72%5,959.82
74.93%-31.5萬
105.33%5.57萬
87.25%-10.04萬
81.05%-6.83萬
歸屬于母公司所有者的其他綜合收益總額
-258.66%-700.55萬
-97,166.24%-578.5萬
-5,734.50%-1,837.74萬
-3,941.84%-213.99萬
4,496.73%441.53萬
108.72%5,959.82
74.93%-31.5萬
105.33%5.57萬
87.25%-10.04萬
81.05%-6.83萬
綜合收益總額
-8.32%6.58億
45.03%3.4億
13.57%14.73億
25.55%11.06億
41.65%7.18億
20.80%2.34億
62.01%12.97億
42.67%8.81億
33.95%5.07億
35.83%1.94億
歸屬于母公司所有者的綜合收益總額
-11.10%6.37億
38.46%3.22億
14.18%14.7億
26.00%11.06億
41.64%7.17億
20.04%2.33億
62.40%12.88億
43.57%8.78億
34.65%5.06億
36.77%1.94億
歸屬於少數股東的綜合收益總額
1,769.14%2,091.95萬
999.12%1,761.94萬
-67.23%322.93萬
-99.77%7,463.15
48.59%111.92萬
1,351.61%160.3萬
23.79%985.31萬
-47.53%319.39萬
-70.35%75.32萬
-89.54%11.04萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 28.33%48.31億42.30%23.89億31.07%85.68億29.33%61.54億26.09%37.64億27.26%16.79億9.43%65.37億5.91%47.59億0.84%29.85億2.32%13.19億
營業收入 28.33%48.31億42.30%23.89億31.07%85.68億29.33%61.54億26.09%37.64億27.26%16.79億9.43%65.37億5.91%47.59億0.84%29.85億2.32%13.19億
其他業務收入 --------16.87%4.85億------------22.71%4.15億----58.29%1.78億----
營業總成本 23.28%41.07億34.09%19.98億29.68%74.03億28.41%53.34億26.95%33.31億26.50%14.9億10.27%57.09億8.77%41.54億3.48%26.24億4.06%11.78億
營業成本 25.02%36.27億36.10%17.44億29.49%63.25億29.16%46.29億28.61%29.01億27.21%12.81億8.91%48.85億7.49%35.84億1.95%22.56億2.62%10.07億
營業稅金及附加 47.15%2,559.41萬80.05%1,570.46萬52.83%4,909.99萬29.55%3,055.5萬2.17%1,739.37萬2.98%872.25萬14.62%3,212.75萬7.89%2,358.47萬12.03%1,702.48萬30.15%846.97萬
銷售費用 13.05%1.74億38.84%1.04億27.32%3.64億16.88%2.44億23.28%1.54億29.80%7,483.75萬29.82%2.86億29.94%2.09億28.90%1.25億23.77%5,765.6萬
管理費用 29.42%1.56億38.75%7,682.48萬66.14%3.67億23.06%2.02億20.20%1.21億17.49%5,537.02萬25.20%2.21億23.19%1.64億8.35%1.01億5.11%4,712.87萬
財務費用 -263.20%-6,267.57萬-496.49%-3,054.29萬-118.61%-4,217.53萬-11.27%-2,667.81萬-290.76%-1,725.67萬-277.64%-512.05萬-494.02%-1,929.26萬-1,116.35%-2,397.55萬-168.73%-441.62萬-103.88%-135.59萬
-利息費用 17.40%1,984.08萬15.83%938.61萬63.72%3,391.76萬67.68%2,477.78萬26.76%1,690.08萬42.33%810.37萬5.82%2,071.7萬39.30%1,477.69萬46.17%1,333.3萬207.67%569.37萬
-利息收入 -113.98%-6,841.1萬-109.27%-3,655.86萬-97.65%-6,951.22萬-121.24%-5,118.25萬-120.88%-3,197.12萬-157.20%-1,746.99萬-36.55%-3,517.01萬-23.13%-2,313.4萬-21.65%-1,447.41萬-25.09%-679.24萬
研發費用 20.01%1.86億17.82%8,847.97萬11.54%3.39億29.09%2.55億19.18%1.55億27.62%7,509.59萬15.82%3.04億18.61%1.97億16.57%1.3億10.53%5,884.29萬
信用減值損失 15.17%-1,985.4萬-62.19%-1,227.58萬-218.31%-1,840.06萬-827.63%-3,059.08萬-288.79%-2,340.34萬-144.68%-756.9萬76.23%-578.08萬81.36%-329.78萬57.64%-601.96萬61.40%-309.34萬
資產減值損失 -85.84%-5,000.54萬-11.79%-2,829.34萬-71.16%-3,925.86萬-3.27%-2,948.68萬-13.67%-2,690.84萬-235.65%-2,530.85萬-9.51%-2,293.7萬9.65%-2,855.41萬26.21%-2,367.16萬1.70%-754.02萬
非經營性淨收益 -92.62%2,862.35萬-88.28%755.06萬1.29%5.69億32.86%4.66億99.75%3.88億-10.26%6,441.09萬415.19%5.61億768.45%3.51億2,214.90%1.94億3,107.88%7,177.51萬
公允價值變動淨收益 96.93%-95.24萬-123.40%-195.73萬12.95%-729.42萬0.60%-3,503.9萬-85.35%-3,106.35萬44,594.42%836.53萬67.09%-837.97萬-61.26%-3,524.89萬-70.91%-1,675.95萬99.77%-1.88萬
投資淨收益 -94.02%2,628.15萬-78.77%1,662.2萬-0.62%5.23億42.08%5.12億120.56%4.39億4.33%7,828.38萬285.76%5.26億304.13%3.6億287.64%1.99億258.90%7,503.33萬
-其中:對聯營合營企業的投資收益 -63.89%5,498.15萬-60.47%3,133.17萬-55.43%2.47億41.49%5.28億-23.27%1.52億12.68%7,925.57萬600.86%5.55億719.83%3.73億702.32%1.98億725.74%7,033.6萬
資產處置收益 75.47%-65.72萬88.27%-20.38萬-35.65%-257.28萬-4,610.93%-266.01萬-2,239.48%-267.89萬---173.72萬-542.53%-189.67萬-84.06%5.9萬-10,118.29%-11.45萬----
其他收益 127.97%7,381.09萬171.96%3,365.89萬52.78%1.13億-9.79%5,180.53萬-21.89%3,237.7萬67.38%1,237.65萬72.67%7,389.75萬161.00%5,742.87萬216.85%4,144.96萬45.31%739.42萬
營業利潤 -8.32%7.52億57.43%3.98億24.76%17.34億34.62%12.86億47.79%8.21億18.82%2.53億53.50%13.9億33.71%9.56億28.23%5.55億33.52%2.13億
加:營業外收入 -14.49%35.53萬38.86%3.15萬1,311.93%1,538.98萬188.30%78.86萬121.66%41.55萬-86.60%2.27萬-64.14%109萬-83.08%27.35萬-86.70%18.74萬-52.79%16.96萬
減:營業外支出 -37.78%93.85萬-7.69%34.05萬0.17%609.54萬199.89%307.05萬88.17%150.85萬-45.74%36.89萬83.72%608.5萬644.65%102.39萬511.40%80.16萬989.71%67.98萬
利潤總額 -8.27%7.52億57.52%3.98億25.88%17.43億34.49%12.84億47.76%8.2億18.94%2.53億52.99%13.85億33.32%9.55億27.71%5.55億32.95%2.12億
減:所得稅費用 -18.34%8,685.35萬186.58%5,212.9萬188.66%2.51億137.80%1.76億121.79%1.06億-0.34%1,819萬-15.54%8,707.58萬-24.21%7,408.13萬-13.30%4,795.61萬10.50%1,825.28萬
淨利潤 -6.77%6.65億47.50%3.46億14.95%14.92億25.80%11.08億40.75%7.13億20.76%2.34億61.80%12.98億42.42%8.81億33.70%5.07億35.54%1.94億
持續經營淨利潤 -6.77%6.65億47.50%3.46億14.95%14.92億25.80%11.08億--7.13億20.76%2.34億61.80%12.98億42.42%8.81億----35.54%1.94億
減：少數股東損益 1,769.14%2,091.95萬999.12%1,761.94萬-67.23%322.93萬-99.77%7,463.1548.59%111.92萬1,351.61%160.3萬23.79%985.31萬-47.53%319.39萬-70.35%75.32萬-89.54%11.04萬
歸屬于母公司所有者的淨利潤 -9.56%6.44億40.95%3.28億15.58%14.89億26.25%11.08億40.74%7.12億20.00%2.33億62.18%12.88億43.31%8.78億34.40%5.06億36.47%1.94億
每股收益
基本每股收益 -8.22%0.6741.67%0.3414.18%1.5325.27%1.1437.74%0.7320.91%0.2461.45%1.3442.19%0.9135.90%0.5334.58%0.1985
稀釋每股收益 -8.22%0.6741.67%0.3414.18%1.5325.27%1.1437.74%0.7320.91%0.2461.45%1.3442.19%0.9135.90%0.5334.58%0.1985
其他綜合收益 -258.66%-700.55萬-97,166.24%-578.5萬-5,734.50%-1,837.74萬-3,941.84%-213.99萬4,496.73%441.53萬108.72%5,959.8274.93%-31.5萬105.33%5.57萬87.25%-10.04萬81.05%-6.83萬
歸屬于母公司所有者的其他綜合收益總額 -258.66%-700.55萬-97,166.24%-578.5萬-5,734.50%-1,837.74萬-3,941.84%-213.99萬4,496.73%441.53萬108.72%5,959.8274.93%-31.5萬105.33%5.57萬87.25%-10.04萬81.05%-6.83萬
綜合收益總額 -8.32%6.58億45.03%3.4億13.57%14.73億25.55%11.06億41.65%7.18億20.80%2.34億62.01%12.97億42.67%8.81億33.95%5.07億35.83%1.94億
歸屬于母公司所有者的綜合收益總額 -11.10%6.37億38.46%3.22億14.18%14.7億26.00%11.06億41.64%7.17億20.04%2.33億62.40%12.88億43.57%8.78億34.65%5.06億36.77%1.94億
歸屬於少數股東的綜合收益總額 1,769.14%2,091.95萬999.12%1,761.94萬-67.23%322.93萬-99.77%7,463.1548.59%111.92萬1,351.61%160.3萬23.79%985.31萬-47.53%319.39萬-70.35%75.32萬-89.54%11.04萬
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 ----天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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