滬深市場個股詳情

301162 國能日新

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  • 44.50
  • +0.94+2.16%
已收盤 07/01 15:00 (北京)
44.57億總市值51.68市盈率TTM

國能日新關鍵統計數據

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
(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
(FY)2021/12/31
營業總收入
25.75%1.04億
26.89%4.56億
40.45%3.09億
34.14%1.89億
35.82%8,231.46萬
19.78%3.6億
12.48%2.2億
18.06%1.41億
25.97%6,060.57萬
20.92%3億
營業收入
25.75%1.04億
26.89%4.56億
40.45%3.09億
34.14%1.89億
35.82%8,231.46萬
19.78%3.6億
12.48%2.2億
18.06%1.41億
25.97%6,060.57萬
20.92%3億
其他業務收入
----
--1,475.62萬
----
107.90%739.13萬
----
--0
----
-22.15%355.52萬
----
99.07%1,182.24萬
營業總成本
23.62%9,271.01萬
31.08%3.91億
40.04%2.59億
34.91%1.62億
32.51%7,499.55萬
26.31%2.98億
12.74%1.85億
18.04%1.2億
18.56%5,659.74萬
25.89%2.36億
營業成本
26.22%3,596.61萬
23.31%1.48億
41.41%9,953.67萬
24.20%5,961.2萬
28.49%2,849.56萬
9.25%1.2億
-7.61%7,039.06萬
2.96%4,799.72萬
2.99%2,217.71萬
15.60%1.1億
營業稅金及附加
-25.71%47.94萬
59.16%378.82萬
129.03%213.04萬
97.34%130.87萬
49.89%64.53萬
12.25%238.01萬
-14.05%93.02萬
33.61%66.32萬
70.99%43.05萬
-26.17%212.04萬
銷售費用
22.12%2,696.32萬
26.58%1.18億
23.78%7,570.04萬
32.24%4,913.95萬
33.65%2,207.9萬
42.30%9,322.09萬
37.01%6,115.54萬
32.18%3,715.8萬
29.08%1,651.96萬
41.19%6,551.09萬
管理費用
26.66%1,014.13萬
46.85%4,303.58萬
58.69%2,669.21萬
67.34%1,712.41萬
47.12%800.66萬
62.88%2,930.54萬
26.96%1,682.07萬
20.58%1,023.33萬
28.93%544.22萬
21.52%1,799.25萬
財務費用
33.23%-200.43萬
5.95%-930.35萬
-78.00%-756.89萬
-364.93%-545.48萬
-2,371.53%-300.18萬
-6,030.93%-989.2萬
-2,509.35%-425.21萬
-1,012.33%-117.32萬
-219.86%-12.15萬
35.50%-16.13萬
-利息費用
506.24%37.87萬
207.13%101.53萬
116.97%54.87萬
21.39%19.17萬
-18.97%6.25萬
-22.57%33.06萬
-25.44%25.29萬
-33.38%15.8萬
-37.95%7.71萬
290.06%42.7萬
-利息收入
19.13%-247.03萬
-0.10%-1,041.83萬
-79.42%-820.02萬
-312.81%-568.05萬
-1,359.96%-305.48萬
-1,499.55%-1,040.76萬
-2,388.47%-457.03萬
-1,039.82%-137.6萬
-643.67%-20.92萬
-453.04%-65.07萬
研發費用
12.75%2,116.46萬
38.31%8,742.27萬
56.53%6,284.31萬
59.66%4,046.31萬
54.50%1,877.09萬
54.92%6,320.64萬
38.73%4,014.73萬
40.74%2,534.31萬
37.59%1,214.95萬
42.18%4,079.94萬
信用減值損失
-57.36%-298.19萬
-37.11%-1,090.92萬
-95.81%-779.66萬
-21.24%-317.9萬
-105.27%-189.49萬
-29.69%-795.64萬
-61.16%-398.17萬
-67.18%-262.22萬
-125.21%-92.31萬
10.37%-613.5萬
資產減值損失
67.47%-2.73萬
-2,914.94%-26.4萬
-1,221.69%-25.38萬
-791.94%-12.9萬
-1,224.42%-8.38萬
94.40%-8,756.33
88.35%-1.92萬
78.23%-1.45萬
54.85%-6,329.07
5.89%-15.64萬
非經營性淨收益
-3.40%443.76萬
319.97%1,813.34萬
142.47%863.85萬
346.35%971.36萬
94.66%459.37萬
279.48%431.78萬
45.11%356.27萬
12.71%217.63萬
28.99%235.99萬
10,808.28%113.78萬
公允價值變動淨收益
352.22%568.93萬
974.24%703.41萬
391.06%321.55萬
687.82%262.25萬
--125.81萬
-21.38%65.48萬
-19.26%65.48萬
-33.73%33.29萬
----
-26.45%83.28萬
投資淨收益
23.04%39.98萬
271.23%899.04萬
146.24%281.69萬
949.90%68.91萬
395.05%32.49萬
167.30%242.18萬
82.59%114.4萬
-86.97%6.56萬
-74.34%6.56萬
93.24%90.6萬
-其中:對聯營合營企業的投資收益
264.96%39.62萬
1,034.86%721.05萬
--203.76萬
--41.37萬
--10.86萬
--63.54萬
----
----
----
----
資產處置收益
----
--10.15萬
--10.15萬
--7.9萬
----
----
----
----
----
--17.97萬
其他收益
-72.79%135.76萬
43.17%1,318.06萬
83.09%1,055.5萬
118.18%963.11萬
54.77%498.94萬
67.07%920.64萬
65.97%576.48萬
72.46%441.44萬
88.45%322.37萬
1.67%551.06萬
營業利潤
27.90%1,523.62萬
27.15%8,337.27萬
51.99%5,804.16萬
60.00%3,629.4萬
87.07%1,191.27萬
0.67%6,557萬
13.58%3,818.73萬
17.62%2,268.43萬
189.08%636.82萬
7.41%6,513.41萬
加:營業外收入
--1.78
2,182.67%12.15萬
1,296.54%7.43萬
1,297.01%7.43萬
----
-93.05%5,320.78
-93.05%5,319.24
298,611.24%5,317.06
139,515.72%2,219.89
8,144,357.45%7.66萬
減:營業外支出
-96.06%95.58
186.42%2.62萬
1,315.49%1.6萬
26,815.10%2,460.04
26,448.14%2,426.5
-42.75%9,151.33
-88.77%1,130.16
-99.91%9.14
-99.98%9.14
-37.40%1.6萬
利潤總額
27.92%1,523.61萬
27.30%8,346.79萬
52.13%5,809.99萬
60.27%3,636.58萬
86.96%1,191.03萬
0.57%6,556.62萬
13.37%3,819.14萬
17.71%2,268.96萬
195.33%637.04萬
7.56%6,519.47萬
減:所得稅費用
65.97%320.09萬
245.45%155.48萬
325.83%800.13萬
156.23%416.04萬
80.62%192.86萬
-117.75%-106.9萬
-65.50%187.9萬
-49.03%162.37萬
176.69%106.77萬
-5.99%602.12萬
淨利潤
20.57%1,203.51萬
22.93%8,191.31萬
37.97%5,009.86萬
52.88%3,220.54萬
88.24%998.17萬
12.61%6,663.51萬
28.58%3,631.24萬
30.92%2,106.59萬
199.39%530.26萬
9.16%5,917.35萬
持續經營淨利潤
20.57%1,203.51萬
22.93%8,191.31萬
37.97%5,009.86萬
52.88%3,220.54萬
88.24%998.17萬
12.61%6,663.51萬
28.58%3,631.24萬
30.92%2,106.59萬
199.39%530.26萬
9.16%5,917.35萬
減：少數股東損益
26.27%-30.54萬
-422.06%-233.34萬
-713.50%-172.29萬
-11,985.46%-94.21萬
-39,245.37%-41.43萬
-19,598.13%-44.7萬
-9,736.45%-21.18萬
-402.77%-7,795.23
-85.25%-1,052.91
-5.28%-2,269.07
歸屬于母公司所有者的淨利潤
18.71%1,234.06萬
25.59%8,424.65萬
41.88%5,182.15萬
57.29%3,314.75萬
96.01%1,039.6萬
13.36%6,708.21萬
29.32%3,652.42萬
30.96%2,107.37萬
199.36%530.37萬
9.16%5,917.58萬
每股收益
基本每股收益
9.09%0.12
14.86%0.85
26.83%0.52
32.00%0.33
10.00%0.11
-33.33%0.74
-22.64%0.41
-16.67%0.25
233.33%0.1
8.82%1.11
稀釋每股收益
9.09%0.12
13.70%0.83
24.39%0.51
32.00%0.33
10.00%0.11
-34.23%0.73
-22.64%0.41
-16.67%0.25
233.33%0.1
8.82%1.11
其他綜合收益
-95.53%33.53萬
750.76萬
901.8萬
901.8萬
歸屬于母公司所有者的其他綜合收益總額
----
-95.53%33.53萬
----
----
----
--750.76萬
--901.8萬
--901.8萬
----
----
綜合收益總額
20.57%1,203.51萬
10.93%8,224.84萬
10.52%5,009.86萬
7.05%3,220.54萬
88.24%998.17萬
25.30%7,414.27萬
60.51%4,533.05萬
86.97%3,008.4萬
199.39%530.26萬
10.43%5,917.35萬
歸屬于母公司所有者的綜合收益總額
18.71%1,234.06萬
13.40%8,458.19萬
13.79%5,182.15萬
10.15%3,314.75萬
96.01%1,039.6萬
26.05%7,458.97萬
61.25%4,554.22萬
87.00%3,009.18萬
199.36%530.37萬
10.43%5,917.58萬
歸屬於少數股東的綜合收益總額
26.27%-30.54萬
-422.06%-233.34萬
-713.50%-172.29萬
-11,985.46%-94.21萬
-39,245.37%-41.43萬
-19,598.13%-44.7萬
-9,736.45%-21.18萬
-402.77%-7,795.23
-85.25%-1,052.91
-5.28%-2,269.07
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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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
(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(FY)2021/12/31
營業總收入 25.75%1.04億26.89%4.56億40.45%3.09億34.14%1.89億35.82%8,231.46萬19.78%3.6億12.48%2.2億18.06%1.41億25.97%6,060.57萬20.92%3億
營業收入 25.75%1.04億26.89%4.56億40.45%3.09億34.14%1.89億35.82%8,231.46萬19.78%3.6億12.48%2.2億18.06%1.41億25.97%6,060.57萬20.92%3億
其他業務收入 ------1,475.62萬----107.90%739.13萬------0-----22.15%355.52萬----99.07%1,182.24萬
營業總成本 23.62%9,271.01萬31.08%3.91億40.04%2.59億34.91%1.62億32.51%7,499.55萬26.31%2.98億12.74%1.85億18.04%1.2億18.56%5,659.74萬25.89%2.36億
營業成本 26.22%3,596.61萬23.31%1.48億41.41%9,953.67萬24.20%5,961.2萬28.49%2,849.56萬9.25%1.2億-7.61%7,039.06萬2.96%4,799.72萬2.99%2,217.71萬15.60%1.1億
營業稅金及附加 -25.71%47.94萬59.16%378.82萬129.03%213.04萬97.34%130.87萬49.89%64.53萬12.25%238.01萬-14.05%93.02萬33.61%66.32萬70.99%43.05萬-26.17%212.04萬
銷售費用 22.12%2,696.32萬26.58%1.18億23.78%7,570.04萬32.24%4,913.95萬33.65%2,207.9萬42.30%9,322.09萬37.01%6,115.54萬32.18%3,715.8萬29.08%1,651.96萬41.19%6,551.09萬
管理費用 26.66%1,014.13萬46.85%4,303.58萬58.69%2,669.21萬67.34%1,712.41萬47.12%800.66萬62.88%2,930.54萬26.96%1,682.07萬20.58%1,023.33萬28.93%544.22萬21.52%1,799.25萬
財務費用 33.23%-200.43萬5.95%-930.35萬-78.00%-756.89萬-364.93%-545.48萬-2,371.53%-300.18萬-6,030.93%-989.2萬-2,509.35%-425.21萬-1,012.33%-117.32萬-219.86%-12.15萬35.50%-16.13萬
-利息費用 506.24%37.87萬207.13%101.53萬116.97%54.87萬21.39%19.17萬-18.97%6.25萬-22.57%33.06萬-25.44%25.29萬-33.38%15.8萬-37.95%7.71萬290.06%42.7萬
-利息收入 19.13%-247.03萬-0.10%-1,041.83萬-79.42%-820.02萬-312.81%-568.05萬-1,359.96%-305.48萬-1,499.55%-1,040.76萬-2,388.47%-457.03萬-1,039.82%-137.6萬-643.67%-20.92萬-453.04%-65.07萬
研發費用 12.75%2,116.46萬38.31%8,742.27萬56.53%6,284.31萬59.66%4,046.31萬54.50%1,877.09萬54.92%6,320.64萬38.73%4,014.73萬40.74%2,534.31萬37.59%1,214.95萬42.18%4,079.94萬
信用減值損失 -57.36%-298.19萬-37.11%-1,090.92萬-95.81%-779.66萬-21.24%-317.9萬-105.27%-189.49萬-29.69%-795.64萬-61.16%-398.17萬-67.18%-262.22萬-125.21%-92.31萬10.37%-613.5萬
資產減值損失 67.47%-2.73萬-2,914.94%-26.4萬-1,221.69%-25.38萬-791.94%-12.9萬-1,224.42%-8.38萬94.40%-8,756.3388.35%-1.92萬78.23%-1.45萬54.85%-6,329.075.89%-15.64萬
非經營性淨收益 -3.40%443.76萬319.97%1,813.34萬142.47%863.85萬346.35%971.36萬94.66%459.37萬279.48%431.78萬45.11%356.27萬12.71%217.63萬28.99%235.99萬10,808.28%113.78萬
公允價值變動淨收益 352.22%568.93萬974.24%703.41萬391.06%321.55萬687.82%262.25萬--125.81萬-21.38%65.48萬-19.26%65.48萬-33.73%33.29萬-----26.45%83.28萬
投資淨收益 23.04%39.98萬271.23%899.04萬146.24%281.69萬949.90%68.91萬395.05%32.49萬167.30%242.18萬82.59%114.4萬-86.97%6.56萬-74.34%6.56萬93.24%90.6萬
-其中:對聯營合營企業的投資收益 264.96%39.62萬1,034.86%721.05萬--203.76萬--41.37萬--10.86萬--63.54萬----------------
資產處置收益 ------10.15萬--10.15萬--7.9萬----------------------17.97萬
其他收益 -72.79%135.76萬43.17%1,318.06萬83.09%1,055.5萬118.18%963.11萬54.77%498.94萬67.07%920.64萬65.97%576.48萬72.46%441.44萬88.45%322.37萬1.67%551.06萬
營業利潤 27.90%1,523.62萬27.15%8,337.27萬51.99%5,804.16萬60.00%3,629.4萬87.07%1,191.27萬0.67%6,557萬13.58%3,818.73萬17.62%2,268.43萬189.08%636.82萬7.41%6,513.41萬
加:營業外收入 --1.782,182.67%12.15萬1,296.54%7.43萬1,297.01%7.43萬-----93.05%5,320.78-93.05%5,319.24298,611.24%5,317.06139,515.72%2,219.898,144,357.45%7.66萬
減:營業外支出 -96.06%95.58186.42%2.62萬1,315.49%1.6萬26,815.10%2,460.0426,448.14%2,426.5-42.75%9,151.33-88.77%1,130.16-99.91%9.14-99.98%9.14-37.40%1.6萬
利潤總額 27.92%1,523.61萬27.30%8,346.79萬52.13%5,809.99萬60.27%3,636.58萬86.96%1,191.03萬0.57%6,556.62萬13.37%3,819.14萬17.71%2,268.96萬195.33%637.04萬7.56%6,519.47萬
減:所得稅費用 65.97%320.09萬245.45%155.48萬325.83%800.13萬156.23%416.04萬80.62%192.86萬-117.75%-106.9萬-65.50%187.9萬-49.03%162.37萬176.69%106.77萬-5.99%602.12萬
淨利潤 20.57%1,203.51萬22.93%8,191.31萬37.97%5,009.86萬52.88%3,220.54萬88.24%998.17萬12.61%6,663.51萬28.58%3,631.24萬30.92%2,106.59萬199.39%530.26萬9.16%5,917.35萬
持續經營淨利潤 20.57%1,203.51萬22.93%8,191.31萬37.97%5,009.86萬52.88%3,220.54萬88.24%998.17萬12.61%6,663.51萬28.58%3,631.24萬30.92%2,106.59萬199.39%530.26萬9.16%5,917.35萬
減：少數股東損益 26.27%-30.54萬-422.06%-233.34萬-713.50%-172.29萬-11,985.46%-94.21萬-39,245.37%-41.43萬-19,598.13%-44.7萬-9,736.45%-21.18萬-402.77%-7,795.23-85.25%-1,052.91-5.28%-2,269.07
歸屬于母公司所有者的淨利潤 18.71%1,234.06萬25.59%8,424.65萬41.88%5,182.15萬57.29%3,314.75萬96.01%1,039.6萬13.36%6,708.21萬29.32%3,652.42萬30.96%2,107.37萬199.36%530.37萬9.16%5,917.58萬
每股收益
基本每股收益 9.09%0.1214.86%0.8526.83%0.5232.00%0.3310.00%0.11-33.33%0.74-22.64%0.41-16.67%0.25233.33%0.18.82%1.11
稀釋每股收益 9.09%0.1213.70%0.8324.39%0.5132.00%0.3310.00%0.11-34.23%0.73-22.64%0.41-16.67%0.25233.33%0.18.82%1.11
其他綜合收益 -95.53%33.53萬750.76萬901.8萬901.8萬
歸屬于母公司所有者的其他綜合收益總額 -----95.53%33.53萬--------------750.76萬--901.8萬--901.8萬--------
綜合收益總額 20.57%1,203.51萬10.93%8,224.84萬10.52%5,009.86萬7.05%3,220.54萬88.24%998.17萬25.30%7,414.27萬60.51%4,533.05萬86.97%3,008.4萬199.39%530.26萬10.43%5,917.35萬
歸屬于母公司所有者的綜合收益總額 18.71%1,234.06萬13.40%8,458.19萬13.79%5,182.15萬10.15%3,314.75萬96.01%1,039.6萬26.05%7,458.97萬61.25%4,554.22萬87.00%3,009.18萬199.36%530.37萬10.43%5,917.58萬
歸屬於少數股東的綜合收益總額 26.27%-30.54萬-422.06%-233.34萬-713.50%-172.29萬-11,985.46%-94.21萬-39,245.37%-41.43萬-19,598.13%-44.7萬-9,736.45%-21.18萬-402.77%-7,795.23-85.25%-1,052.91-5.28%-2,269.07
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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