滬深市場個股詳情

300398 飛凱材料

添加自選
  • 16.70
  • +0.21+1.27%
已收盤 12/18 15:00 (北京)
88.29億總市值81.86市盈率TTM

飛凱材料關鍵統計數據

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
8.60%21.71億
8.28%14.09億
12.51%6.68億
-5.52%27.29億
-10.18%19.99億
-20.45%13.01億
-31.10%5.94億
10.06%28.88億
18.02%22.26億
36.02%16.36億
營業收入
8.60%21.71億
8.28%14.09億
12.51%6.68億
-5.52%27.29億
-10.18%19.99億
-20.45%13.01億
-31.10%5.94億
10.06%28.88億
18.02%22.26億
36.02%16.36億
其他業務收入
----
225.38%1,374.26萬
----
-63.98%1,560.8萬
----
-55.68%422.36萬
----
113.32%4,333.62萬
----
-19.12%952.98萬
營業總成本
6.75%19.05億
7.50%12.39億
13.90%5.89億
4.29%24.96億
-2.53%17.84億
-12.87%11.52億
-25.34%5.17億
8.86%23.93億
15.05%18.31億
30.58%13.23億
營業成本
7.50%13.95億
5.30%8.99億
17.27%4.31億
1.37%17.88億
-4.50%12.97億
-13.12%8.53億
-27.47%3.68億
11.77%17.64億
19.01%13.58億
35.62%9.82億
營業稅金及附加
3.02%2,165.58萬
2.36%1,405.17萬
1.31%658.57萬
17.48%2,762.65萬
24.17%2,102.07萬
13.03%1,372.76萬
2.21%650.03萬
0.71%2,351.65萬
-2.32%1,692.87萬
16.49%1,214.55萬
銷售費用
28.45%1.23億
54.65%7,848.6萬
10.73%2,474.75萬
2.71%1.36億
-12.73%9,572.89萬
-35.92%5,075.17萬
-53.14%2,234.97萬
5.26%1.32億
8.33%1.1億
28.58%7,920.02萬
管理費用
6.02%2.02億
17.41%1.4億
13.72%7,056.93萬
23.15%3.03億
14.55%1.9億
-1.48%1.19億
-4.79%6,205.52萬
17.39%2.46億
16.17%1.66億
29.93%1.21億
財務費用
-17.03%3,287.05萬
-20.87%2,098.33萬
-40.31%1,003.72萬
19.11%5,202.06萬
42.42%3,961.72萬
28.32%2,651.61萬
5.41%1,681.43萬
-36.55%4,367.4萬
-48.57%2,781.71萬
-47.30%2,066.33萬
-利息費用
-19.16%4,101.4萬
-20.61%2,831.64萬
-23.98%1,363.06萬
-4.66%5,630.72萬
2.52%5,073.42萬
13.07%3,566.81萬
-2.32%1,793.04萬
-11.37%5,905.86萬
-16.79%4,948.9萬
-25.02%3,154.47萬
-利息收入
3.97%-847.29萬
12.06%-646.13萬
24.73%-330.81萬
-13.96%-1,285.38萬
-28.80%-882.37萬
-74.43%-734.71萬
-130.33%-439.5萬
9.00%-1,127.92萬
9.52%-685.05萬
21.41%-421.2萬
研發費用
-6.63%1.31億
-2.26%8,714.11萬
9.94%4,608.44萬
3.02%1.89億
-7.44%1.41億
-17.21%8,915.31萬
-17.48%4,191.81萬
-4.70%1.84億
13.09%1.52億
27.51%1.08億
信用減值損失
-484.88%-2,344.99萬
-4,002.55%-2,119.39萬
-623.77%-411.2萬
-7,822.42%-1.68億
-195.36%-400.93萬
44.74%-51.66萬
65.95%-56.81萬
74.50%-212.65萬
67.59%-135.74萬
45.47%-93.49萬
資產減值損失
65.70%-47.19萬
-123.55%-248.2萬
61.42%-22.57萬
-92.52%-388.65萬
-4.63%-137.58萬
-26.13%-111.02萬
-50.63%-58.51萬
90.77%-201.87萬
-3.48%-131.49萬
-16.48%-88.03萬
非經營性淨收益
-120.46%-774.16萬
-134.49%-1,904.87萬
-226.29%-697.7萬
-54,152.28%-8,168.11萬
278.32%3,783.94萬
386.57%5,522.5萬
143.24%552.44萬
-100.29%-15.06萬
-160.29%-2,122萬
-219.34%-1,927.1萬
公允價值變動淨收益
-654.65%-5,401.64萬
-275.95%-5,421.88萬
10.70%-1,165.11萬
119.62%525.54萬
123.94%973.89萬
219.61%3,081.54萬
10.98%-1,304.66萬
-63.87%-2,678.01萬
-28.73%-4,067.5萬
-13.80%-2,576.39萬
投資淨收益
86.83%4,216.38萬
128.58%4,004.97萬
-91.73%123.11萬
288.45%4,431.23萬
127.96%2,256.84萬
2,650.67%1,752.13萬
5,346.05%1,487.79萬
-85.22%1,140.74萬
-81.39%990.03萬
-97.52%63.7萬
-其中:對聯營合營企業的投資收益
-173.03%-755.58
-0.97%-766.83
-0.61%-628.35
-164.37%-1,021.01
--1,034.6
---759.46
---624.51
100.12%1,586.21
----
----
資產處置收益
-365.20%-36.6萬
-370.18%-38.44萬
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8萬
857.85%14.23萬
554.99%8.54萬
112.33%12.95萬
433.77%1.18萬
-948.17%-1.88萬
其他收益
163.46%2,839.88萬
129.08%1,918.07萬
63.43%778.07萬
113.66%4,110.36萬
-11.76%1,077.92萬
8.88%837.28萬
29.28%476.09萬
-14.67%1,923.79萬
-35.89%1,221.52萬
-50.73%768.99萬
營業利潤
2.27%2.58億
-25.99%1.51億
-12.21%7,238.02萬
-69.42%1.51億
-32.42%2.52億
-30.57%2.04億
-47.41%8,244.56萬
3.53%4.95億
13.37%3.73億
42.70%2.94億
加:營業外收入
-95.74%5.38萬
-99.58%4,228.91
-99.34%6,643.31
2,218.62%135.22萬
2,798.47%126.38萬
2,657.37%101.57萬
3,757.47%100.73萬
-61.64%5.83萬
-88.14%4.36萬
-87.86%3.68萬
減:營業外支出
195.75%124.14萬
175.88%50.65萬
-26.59%2.91萬
-23.50%148.73萬
-54.99%41.98萬
-72.50%18.36萬
-78.96%3.96萬
-51.69%194.42萬
-53.29%93.25萬
106.26%66.76萬
利潤總額
1.46%2.57億
-26.53%1.51億
-13.25%7,235.78萬
-69.33%1.51億
-32.03%2.53億
-30.14%2.05億
-46.73%8,341.33萬
3.98%4.93億
13.66%3.73億
42.41%2.93億
減:所得稅費用
50.04%3,003.05萬
-28.88%1,473.88萬
-21.57%584.41萬
-68.88%1,543.07萬
-54.81%2,001.49萬
-42.29%2,072.53萬
-62.40%745.14萬
-32.48%4,958.52萬
-1.06%4,428.95萬
27.41%3,591.58萬
淨利潤
-2.71%2.27億
-26.27%1.36億
-12.44%6,651.37萬
-69.38%1.36億
-28.96%2.33億
-28.44%1.84億
-44.46%7,596.19萬
10.65%4.44億
15.99%3.28億
44.79%2.57億
持續經營淨利潤
-2.71%2.27億
-26.27%1.36億
-12.44%6,651.37萬
-69.38%1.36億
-28.96%2.33億
-28.44%1.84億
-44.46%7,596.19萬
10.65%4.44億
15.99%3.28億
44.79%2.57億
減:少數股東損益
-8.59%2,109.11萬
56.73%1,560.9萬
77.97%667.25萬
161.64%2,345.76萬
215.13%2,307.19萬
69.23%995.9萬
206.22%374.93萬
-40.62%896.57萬
-46.14%732.15萬
-39.30%588.5萬
歸屬于母公司所有者的淨利潤
-2.07%2.06億
-31.01%1.2億
-17.13%5,984.13萬
-74.15%1.12億
-34.52%2.1億
-30.73%1.74億
-46.73%7,221.26萬
12.66%4.35億
19.12%3.21億
49.64%2.51億
每股收益
基本每股收益
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-46.15%0.14
12.00%0.84
16.98%0.62
45.45%0.48
稀釋每股收益
-2.50%0.39
-30.30%0.23
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-46.15%0.14
12.00%0.84
29.17%0.62
60.00%0.48
其他綜合收益
-145.34%-1,326.37萬
-21.66%-249.17萬
87.61%-180.31萬
-8.63%623.02萬
-128.44%-540.62萬
-117.57%-204.8萬
-696.60%-1,454.91萬
124.56%681.84萬
-1.55%1,900.95萬
-37.55%1,165.35萬
歸屬于母公司所有者的其他綜合收益總額
-145.57%-1,327.28萬
-21.50%-250.08萬
87.53%-180.98萬
-4.95%639.58萬
-128.64%-540.49萬
-117.68%-205.83萬
-703.91%-1,451.63萬
129.13%672.89萬
-14.08%1,887.06萬
-45.38%1,164.24萬
歸屬於少數股東的其他綜合收益總額
776.64%9,077.44
-11.11%9,077.44
120.48%6,722.26
-284.84%-16.55萬
-100.97%-1,341.55
-7.66%1.02萬
-58.74%-3.28萬
101.92%8.96萬
105.23%13.89萬
100.42%1.11萬
綜合收益總額
-6.23%2.14億
-26.81%1.33億
5.37%6,471.07萬
-68.47%1.42億
-34.40%2.28億
-32.30%1.82億
-54.49%6,141.28萬
20.72%4.5億
14.87%3.47億
36.97%2.69億
歸屬于母公司所有者的綜合收益總額
-5.97%1.93億
-31.64%1.18億
0.58%5,803.14萬
-73.10%1.19億
-39.75%2.05億
-34.58%1.72億
-56.86%5,769.63萬
21.69%4.41億
16.62%3.4億
38.94%2.63億
歸屬於少數股東的綜合收益總額
-8.54%2,110.02萬
56.66%1,561.81萬
79.72%667.92萬
157.22%2,329.2萬
209.24%2,307.05萬
69.08%996.92萬
208.76%371.64萬
-13.17%905.52萬
-31.80%746.04萬
-16.26%589.61萬
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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帶解釋性說明的無保留意見
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--
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無保留意見
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--
會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 8.60%21.71億8.28%14.09億12.51%6.68億-5.52%27.29億-10.18%19.99億-20.45%13.01億-31.10%5.94億10.06%28.88億18.02%22.26億36.02%16.36億
營業收入 8.60%21.71億8.28%14.09億12.51%6.68億-5.52%27.29億-10.18%19.99億-20.45%13.01億-31.10%5.94億10.06%28.88億18.02%22.26億36.02%16.36億
其他業務收入 ----225.38%1,374.26萬-----63.98%1,560.8萬-----55.68%422.36萬----113.32%4,333.62萬-----19.12%952.98萬
營業總成本 6.75%19.05億7.50%12.39億13.90%5.89億4.29%24.96億-2.53%17.84億-12.87%11.52億-25.34%5.17億8.86%23.93億15.05%18.31億30.58%13.23億
營業成本 7.50%13.95億5.30%8.99億17.27%4.31億1.37%17.88億-4.50%12.97億-13.12%8.53億-27.47%3.68億11.77%17.64億19.01%13.58億35.62%9.82億
營業稅金及附加 3.02%2,165.58萬2.36%1,405.17萬1.31%658.57萬17.48%2,762.65萬24.17%2,102.07萬13.03%1,372.76萬2.21%650.03萬0.71%2,351.65萬-2.32%1,692.87萬16.49%1,214.55萬
銷售費用 28.45%1.23億54.65%7,848.6萬10.73%2,474.75萬2.71%1.36億-12.73%9,572.89萬-35.92%5,075.17萬-53.14%2,234.97萬5.26%1.32億8.33%1.1億28.58%7,920.02萬
管理費用 6.02%2.02億17.41%1.4億13.72%7,056.93萬23.15%3.03億14.55%1.9億-1.48%1.19億-4.79%6,205.52萬17.39%2.46億16.17%1.66億29.93%1.21億
財務費用 -17.03%3,287.05萬-20.87%2,098.33萬-40.31%1,003.72萬19.11%5,202.06萬42.42%3,961.72萬28.32%2,651.61萬5.41%1,681.43萬-36.55%4,367.4萬-48.57%2,781.71萬-47.30%2,066.33萬
-利息費用 -19.16%4,101.4萬-20.61%2,831.64萬-23.98%1,363.06萬-4.66%5,630.72萬2.52%5,073.42萬13.07%3,566.81萬-2.32%1,793.04萬-11.37%5,905.86萬-16.79%4,948.9萬-25.02%3,154.47萬
-利息收入 3.97%-847.29萬12.06%-646.13萬24.73%-330.81萬-13.96%-1,285.38萬-28.80%-882.37萬-74.43%-734.71萬-130.33%-439.5萬9.00%-1,127.92萬9.52%-685.05萬21.41%-421.2萬
研發費用 -6.63%1.31億-2.26%8,714.11萬9.94%4,608.44萬3.02%1.89億-7.44%1.41億-17.21%8,915.31萬-17.48%4,191.81萬-4.70%1.84億13.09%1.52億27.51%1.08億
信用減值損失 -484.88%-2,344.99萬-4,002.55%-2,119.39萬-623.77%-411.2萬-7,822.42%-1.68億-195.36%-400.93萬44.74%-51.66萬65.95%-56.81萬74.50%-212.65萬67.59%-135.74萬45.47%-93.49萬
資產減值損失 65.70%-47.19萬-123.55%-248.2萬61.42%-22.57萬-92.52%-388.65萬-4.63%-137.58萬-26.13%-111.02萬-50.63%-58.51萬90.77%-201.87萬-3.48%-131.49萬-16.48%-88.03萬
非經營性淨收益 -120.46%-774.16萬-134.49%-1,904.87萬-226.29%-697.7萬-54,152.28%-8,168.11萬278.32%3,783.94萬386.57%5,522.5萬143.24%552.44萬-100.29%-15.06萬-160.29%-2,122萬-219.34%-1,927.1萬
公允價值變動淨收益 -654.65%-5,401.64萬-275.95%-5,421.88萬10.70%-1,165.11萬119.62%525.54萬123.94%973.89萬219.61%3,081.54萬10.98%-1,304.66萬-63.87%-2,678.01萬-28.73%-4,067.5萬-13.80%-2,576.39萬
投資淨收益 86.83%4,216.38萬128.58%4,004.97萬-91.73%123.11萬288.45%4,431.23萬127.96%2,256.84萬2,650.67%1,752.13萬5,346.05%1,487.79萬-85.22%1,140.74萬-81.39%990.03萬-97.52%63.7萬
-其中:對聯營合營企業的投資收益 -173.03%-755.58-0.97%-766.83-0.61%-628.35-164.37%-1,021.01--1,034.6---759.46---624.51100.12%1,586.21--------
資產處置收益 -365.20%-36.6萬-370.18%-38.44萬-100.00%-0.07-98.02%2,560.851,068.04%13.8萬857.85%14.23萬554.99%8.54萬112.33%12.95萬433.77%1.18萬-948.17%-1.88萬
其他收益 163.46%2,839.88萬129.08%1,918.07萬63.43%778.07萬113.66%4,110.36萬-11.76%1,077.92萬8.88%837.28萬29.28%476.09萬-14.67%1,923.79萬-35.89%1,221.52萬-50.73%768.99萬
營業利潤 2.27%2.58億-25.99%1.51億-12.21%7,238.02萬-69.42%1.51億-32.42%2.52億-30.57%2.04億-47.41%8,244.56萬3.53%4.95億13.37%3.73億42.70%2.94億
加:營業外收入 -95.74%5.38萬-99.58%4,228.91-99.34%6,643.312,218.62%135.22萬2,798.47%126.38萬2,657.37%101.57萬3,757.47%100.73萬-61.64%5.83萬-88.14%4.36萬-87.86%3.68萬
減:營業外支出 195.75%124.14萬175.88%50.65萬-26.59%2.91萬-23.50%148.73萬-54.99%41.98萬-72.50%18.36萬-78.96%3.96萬-51.69%194.42萬-53.29%93.25萬106.26%66.76萬
利潤總額 1.46%2.57億-26.53%1.51億-13.25%7,235.78萬-69.33%1.51億-32.03%2.53億-30.14%2.05億-46.73%8,341.33萬3.98%4.93億13.66%3.73億42.41%2.93億
減:所得稅費用 50.04%3,003.05萬-28.88%1,473.88萬-21.57%584.41萬-68.88%1,543.07萬-54.81%2,001.49萬-42.29%2,072.53萬-62.40%745.14萬-32.48%4,958.52萬-1.06%4,428.95萬27.41%3,591.58萬
淨利潤 -2.71%2.27億-26.27%1.36億-12.44%6,651.37萬-69.38%1.36億-28.96%2.33億-28.44%1.84億-44.46%7,596.19萬10.65%4.44億15.99%3.28億44.79%2.57億
持續經營淨利潤 -2.71%2.27億-26.27%1.36億-12.44%6,651.37萬-69.38%1.36億-28.96%2.33億-28.44%1.84億-44.46%7,596.19萬10.65%4.44億15.99%3.28億44.79%2.57億
減:少數股東損益 -8.59%2,109.11萬56.73%1,560.9萬77.97%667.25萬161.64%2,345.76萬215.13%2,307.19萬69.23%995.9萬206.22%374.93萬-40.62%896.57萬-46.14%732.15萬-39.30%588.5萬
歸屬于母公司所有者的淨利潤 -2.07%2.06億-31.01%1.2億-17.13%5,984.13萬-74.15%1.12億-34.52%2.1億-30.73%1.74億-46.73%7,221.26萬12.66%4.35億19.12%3.21億49.64%2.51億
每股收益
基本每股收益 -2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-46.15%0.1412.00%0.8416.98%0.6245.45%0.48
稀釋每股收益 -2.50%0.39-30.30%0.23-21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-46.15%0.1412.00%0.8429.17%0.6260.00%0.48
其他綜合收益 -145.34%-1,326.37萬-21.66%-249.17萬87.61%-180.31萬-8.63%623.02萬-128.44%-540.62萬-117.57%-204.8萬-696.60%-1,454.91萬124.56%681.84萬-1.55%1,900.95萬-37.55%1,165.35萬
歸屬于母公司所有者的其他綜合收益總額 -145.57%-1,327.28萬-21.50%-250.08萬87.53%-180.98萬-4.95%639.58萬-128.64%-540.49萬-117.68%-205.83萬-703.91%-1,451.63萬129.13%672.89萬-14.08%1,887.06萬-45.38%1,164.24萬
歸屬於少數股東的其他綜合收益總額 776.64%9,077.44-11.11%9,077.44120.48%6,722.26-284.84%-16.55萬-100.97%-1,341.55-7.66%1.02萬-58.74%-3.28萬101.92%8.96萬105.23%13.89萬100.42%1.11萬
綜合收益總額 -6.23%2.14億-26.81%1.33億5.37%6,471.07萬-68.47%1.42億-34.40%2.28億-32.30%1.82億-54.49%6,141.28萬20.72%4.5億14.87%3.47億36.97%2.69億
歸屬于母公司所有者的綜合收益總額 -5.97%1.93億-31.64%1.18億0.58%5,803.14萬-73.10%1.19億-39.75%2.05億-34.58%1.72億-56.86%5,769.63萬21.69%4.41億16.62%3.4億38.94%2.63億
歸屬於少數股東的綜合收益總額 -8.54%2,110.02萬56.66%1,561.81萬79.72%667.92萬157.22%2,329.2萬209.24%2,307.05萬69.08%996.92萬208.76%371.64萬-13.17%905.52萬-31.80%746.04萬-16.26%589.61萬
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 ------帶解釋性說明的無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(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。