滬深市場個股詳情

688199 久日新材

添加自選
  • 17.23
  • +0.26+1.53%
已收盤 11/28 15:00 (北京)
27.78億總市值-44066市盈率TTM

久日新材關鍵統計數據

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
26.00%11.24億
36.08%7.68億
34.10%3.57億
-12.47%12.35億
-19.75%8.92億
-30.95%5.64億
-37.14%2.66億
12.66%14.11億
24.31%11.12億
30.02%8.17億
營業收入
26.00%11.24億
36.08%7.68億
34.10%3.57億
-12.47%12.35億
-19.75%8.92億
-30.95%5.64億
-37.14%2.66億
12.66%14.11億
24.31%11.12億
30.02%8.17億
營業總成本
17.61%11.3億
25.91%7.64億
26.66%3.56億
-1.40%13.32億
-5.61%9.61億
-15.05%6.07億
-22.10%2.81億
22.89%13.51億
26.51%10.18億
27.97%7.14億
營業成本
18.60%9.72億
28.14%6.62億
30.89%3.09億
-1.98%11.26億
-6.00%8.2億
-15.62%5.17億
-23.17%2.36億
26.58%11.49億
28.42%8.72億
30.13%6.13億
營業稅金及附加
1.53%820.17萬
0.49%577.99萬
-20.79%224.74萬
-1.64%1,161.7萬
-8.04%807.79萬
-12.83%575.19萬
-9.59%283.73萬
14.77%1,181.13萬
11.15%878.45萬
5.24%659.88萬
銷售費用
20.08%1,977.45萬
26.74%1,262.79萬
59.46%578.68萬
0.27%2,711.83萬
4.32%1,646.74萬
-8.10%996.35萬
-33.73%362.89萬
12.50%2,704.65萬
0.59%1,578.62萬
13.31%1,084.17萬
管理費用
-2.70%5,616.66萬
-3.52%3,816.89萬
-14.48%1,743.6萬
9.60%7,984.34萬
4.51%5,772.66萬
6.00%3,956.13萬
16.98%2,038.78萬
9.41%7,285.26萬
32.09%5,523.58萬
28.67%3,732.08萬
財務費用
105.43%1,318.65萬
103.74%513.38萬
-56.88%144.6萬
89.23%1,052.89萬
938.06%641.91萬
150.58%251.98萬
-44.67%335.38萬
-71.90%556.42萬
-94.87%61.84萬
-88.29%100.56萬
-利息費用
35.34%2,666.13萬
38.22%1,724.52萬
23.34%647.57萬
25.06%2,774.35萬
19.50%1,969.96萬
10.94%1,247.64萬
3.56%525.04萬
31.50%2,218.45萬
41.07%1,648.46萬
50.46%1,124.56萬
-利息收入
-10.12%-1,101.47萬
-5.16%-749.66萬
2.18%-363.97萬
-162.70%-1,355.83萬
-297.67%-1,000.25萬
-388.95%-712.88萬
-506.72%-372.08萬
-82.32%-516.11萬
-40.25%-251.53萬
-23.76%-145.8萬
研發費用
15.52%6,048.14萬
24.42%3,964.36萬
36.08%1,989.71萬
-9.58%7,642.56萬
-19.91%5,235.36萬
-30.22%3,186.16萬
-31.06%1,462.19萬
19.45%8,452.41萬
35.96%6,536.48萬
35.16%4,565.91萬
信用減值損失
-658.95%-1,187.83萬
-1,314.87%-1,137.56萬
-192.23%-289.36萬
-298.31%-756.25萬
-123.35%-156.51萬
-64.57%93.64萬
-748.20%-99.02萬
178.50%381.35萬
553.81%670.25萬
300.46%264.25萬
資產減值損失
-101.25%-1,131.27萬
2.41%-933.55萬
57.62%-344.97萬
63.63%-1,698.06萬
-205.95%-562.12萬
-675.33%-956.65萬
-4,231.98%-814.04萬
-1,079.79%-4,668.49萬
-299.44%-183.73萬
-165.55%-123.39萬
非經營性淨收益
公允價值變動淨收益
-50.59%607.51萬
-43.71%401.2萬
-48.23%163.64萬
38.53%1,430.84萬
65.61%1,229.62萬
57.53%712.68萬
148.51%316.11萬
-25.36%1,032.84萬
-38.94%742.47萬
-44.84%452.42萬
投資淨收益
-105.38%-13.05萬
-103.97%-13.34萬
-358.16%-192萬
-94.04%188.75萬
-88.59%242.51萬
-79.14%336.44萬
-104.92%-41.91萬
-9.40%3,167.94萬
-25.25%2,125.95萬
-17.29%1,612.86萬
-其中:對聯營合營企業的投資收益
44.06%-164.36萬
-9.02%-124.14萬
-93.69%-234.16萬
-152.80%-465.39萬
-482.44%-293.84萬
-273.01%-113.87萬
-340.46%-120.9萬
190.10%881.47萬
-127.69%-50.45萬
30.21%65.82萬
資產處置收益
-9,684.57%-405.77萬
-4,880.78%-211.14萬
-126.88%-847.06
-102.36%-3.53萬
-628.71%-4.15萬
-619.59%-4.24萬
158.02%3,151.59
16,573.93%149.72萬
-163.38%-5,691.01
-172.02%-5,891.01
其他收益
121.91%840.33萬
282.89%628.04萬
-0.03%290.17萬
179.58%1,474.09萬
19.57%378.69萬
-29.47%164.03萬
173.42%290.25萬
-47.19%527.25萬
-52.22%316.71萬
-57.52%232.56萬
營業利潤
67.36%-1,871.83萬
78.71%-821.66萬
84.34%-288.72萬
-236.35%-9,031.01萬
-143.91%-5,733.98萬
-130.19%-3,859.12萬
-125.12%-1,843.87萬
-67.44%6,623.48萬
-3.28%1.31億
25.14%1.28億
加:營業外收入
33.66%253.94萬
7.30%201.36萬
1,907.99%198.47萬
93.76%190.14萬
68.29%189.98萬
218.94%187.66萬
1,370.04%9.88萬
27.04%98.13萬
275.78%112.89萬
125.03%58.84萬
減:營業外支出
-77.99%122.18萬
230.99%101.58萬
11.81%25.64萬
27.33%1,292.5萬
44.50%555.02萬
-90.55%30.69萬
-82.22%22.94萬
-1.43%1,015.06萬
26.65%384.1萬
121.34%324.87萬
利潤總額
71.47%-1,740.06萬
80.50%-721.88萬
93.76%-115.89萬
-277.57%-1.01億
-147.70%-6,099.02萬
-129.58%-3,702.15萬
-125.75%-1,856.92萬
-70.56%5,706.56萬
-3.33%1.28億
24.00%1.25億
減:所得稅費用
140.51%998.21萬
120.41%688.09萬
32.22%294.71萬
-81.49%259.94萬
-78.02%415.04萬
-84.31%312.19萬
-81.30%222.89萬
-51.17%1,404.16萬
-22.23%1,888.18萬
14.61%1,989.38萬
淨利潤
57.96%-2,738.27萬
64.88%-1,409.97萬
80.26%-410.6萬
-341.57%-1.04億
-159.77%-6,514.06萬
-138.13%-4,014.34萬
-134.54%-2,079.81萬
-73.94%4,302.4萬
0.92%1.09億
25.95%1.05億
持續經營淨利潤
57.96%-2,738.27萬
64.88%-1,409.97萬
80.26%-410.6萬
-341.57%-1.04億
-159.77%-6,514.06萬
-138.13%-4,014.34萬
-134.54%-2,079.81萬
-73.94%4,302.4萬
0.92%1.09億
25.95%1.05億
減：少數股東損益
59.25%-325.31萬
80.56%-121.86萬
109.62%28.38萬
-2,197.03%-779.54萬
-347.77%-798.32萬
-216.07%-626.69萬
-154.30%-294.91萬
37.93%-33.94萬
2,322.66%322.2萬
7,509.28%539.91萬
歸屬于母公司所有者的淨利潤
57.78%-2,412.96萬
61.98%-1,288.12萬
75.41%-438.98萬
-321.70%-9,613.77萬
-154.04%-5,715.74萬
-133.92%-3,387.65萬
-132.59%-1,784.9萬
-73.82%4,336.33萬
-2.20%1.06億
19.38%9,987.66萬
每股收益
基本每股收益
71.70%-0.15
61.90%-0.08
75.00%-0.04
-322.50%-0.89
-154.08%-0.53
-122.83%-0.21
-131.37%-0.16
-73.86%0.4
-2.00%0.98
19.48%0.92
稀釋每股收益
71.70%-0.15
61.90%-0.08
75.00%-0.04
-322.50%-0.89
-154.08%-0.53
-122.83%-0.21
-131.37%-0.16
-73.86%0.4
-2.00%0.98
19.48%0.92
其他綜合收益
-85.37%-552.18萬
-1,106.29%-848.17萬
-827.75%-595.59萬
68.25%-140.96萬
36.78%-297.89萬
-90.97%84.29萬
115.92%81.84萬
-112.08%-444萬
-120.83%-471.22萬
1,748.55%933.07萬
歸屬于母公司所有者的其他綜合收益總額
-85.37%-552.18萬
-1,106.29%-848.17萬
-827.75%-595.59萬
68.25%-140.96萬
36.78%-297.89萬
-90.97%84.29萬
115.92%81.84萬
-112.08%-444萬
-120.83%-471.22萬
1,748.55%933.07萬
綜合收益總額
51.70%-3,290.45萬
42.54%-2,258.14萬
49.64%-1,006.19萬
-373.02%-1.05億
-165.32%-6,811.94萬
-134.29%-3,930.05萬
-136.28%-1,997.97萬
-80.89%3,858.39萬
-20.17%1.04億
38.05%1.15億
歸屬于母公司所有者的綜合收益總額
50.69%-2,965.14萬
35.33%-2,136.29萬
39.25%-1,034.57萬
-350.61%-9,754.73萬
-159.51%-6,013.63萬
-130.25%-3,303.36萬
-134.31%-1,703.06萬
-80.77%3,892.33萬
-22.72%1.01億
31.43%1.09億
歸屬於少數股東的綜合收益總額
59.25%-325.31萬
80.56%-121.86萬
109.62%28.38萬
-2,197.03%-779.54萬
-347.77%-798.32萬
-216.07%-626.69萬
-154.30%-294.91萬
37.93%-33.94萬
2,322.66%322.2萬
7,509.28%539.91萬
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(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 26.00%11.24億36.08%7.68億34.10%3.57億-12.47%12.35億-19.75%8.92億-30.95%5.64億-37.14%2.66億12.66%14.11億24.31%11.12億30.02%8.17億
營業收入 26.00%11.24億36.08%7.68億34.10%3.57億-12.47%12.35億-19.75%8.92億-30.95%5.64億-37.14%2.66億12.66%14.11億24.31%11.12億30.02%8.17億
營業總成本 17.61%11.3億25.91%7.64億26.66%3.56億-1.40%13.32億-5.61%9.61億-15.05%6.07億-22.10%2.81億22.89%13.51億26.51%10.18億27.97%7.14億
營業成本 18.60%9.72億28.14%6.62億30.89%3.09億-1.98%11.26億-6.00%8.2億-15.62%5.17億-23.17%2.36億26.58%11.49億28.42%8.72億30.13%6.13億
營業稅金及附加 1.53%820.17萬0.49%577.99萬-20.79%224.74萬-1.64%1,161.7萬-8.04%807.79萬-12.83%575.19萬-9.59%283.73萬14.77%1,181.13萬11.15%878.45萬5.24%659.88萬
銷售費用 20.08%1,977.45萬26.74%1,262.79萬59.46%578.68萬0.27%2,711.83萬4.32%1,646.74萬-8.10%996.35萬-33.73%362.89萬12.50%2,704.65萬0.59%1,578.62萬13.31%1,084.17萬
管理費用 -2.70%5,616.66萬-3.52%3,816.89萬-14.48%1,743.6萬9.60%7,984.34萬4.51%5,772.66萬6.00%3,956.13萬16.98%2,038.78萬9.41%7,285.26萬32.09%5,523.58萬28.67%3,732.08萬
財務費用 105.43%1,318.65萬103.74%513.38萬-56.88%144.6萬89.23%1,052.89萬938.06%641.91萬150.58%251.98萬-44.67%335.38萬-71.90%556.42萬-94.87%61.84萬-88.29%100.56萬
-利息費用 35.34%2,666.13萬38.22%1,724.52萬23.34%647.57萬25.06%2,774.35萬19.50%1,969.96萬10.94%1,247.64萬3.56%525.04萬31.50%2,218.45萬41.07%1,648.46萬50.46%1,124.56萬
-利息收入 -10.12%-1,101.47萬-5.16%-749.66萬2.18%-363.97萬-162.70%-1,355.83萬-297.67%-1,000.25萬-388.95%-712.88萬-506.72%-372.08萬-82.32%-516.11萬-40.25%-251.53萬-23.76%-145.8萬
研發費用 15.52%6,048.14萬24.42%3,964.36萬36.08%1,989.71萬-9.58%7,642.56萬-19.91%5,235.36萬-30.22%3,186.16萬-31.06%1,462.19萬19.45%8,452.41萬35.96%6,536.48萬35.16%4,565.91萬
信用減值損失 -658.95%-1,187.83萬-1,314.87%-1,137.56萬-192.23%-289.36萬-298.31%-756.25萬-123.35%-156.51萬-64.57%93.64萬-748.20%-99.02萬178.50%381.35萬553.81%670.25萬300.46%264.25萬
資產減值損失 -101.25%-1,131.27萬2.41%-933.55萬57.62%-344.97萬63.63%-1,698.06萬-205.95%-562.12萬-675.33%-956.65萬-4,231.98%-814.04萬-1,079.79%-4,668.49萬-299.44%-183.73萬-165.55%-123.39萬
非經營性淨收益
公允價值變動淨收益 -50.59%607.51萬-43.71%401.2萬-48.23%163.64萬38.53%1,430.84萬65.61%1,229.62萬57.53%712.68萬148.51%316.11萬-25.36%1,032.84萬-38.94%742.47萬-44.84%452.42萬
投資淨收益 -105.38%-13.05萬-103.97%-13.34萬-358.16%-192萬-94.04%188.75萬-88.59%242.51萬-79.14%336.44萬-104.92%-41.91萬-9.40%3,167.94萬-25.25%2,125.95萬-17.29%1,612.86萬
-其中:對聯營合營企業的投資收益 44.06%-164.36萬-9.02%-124.14萬-93.69%-234.16萬-152.80%-465.39萬-482.44%-293.84萬-273.01%-113.87萬-340.46%-120.9萬190.10%881.47萬-127.69%-50.45萬30.21%65.82萬
資產處置收益 -9,684.57%-405.77萬-4,880.78%-211.14萬-126.88%-847.06-102.36%-3.53萬-628.71%-4.15萬-619.59%-4.24萬158.02%3,151.5916,573.93%149.72萬-163.38%-5,691.01-172.02%-5,891.01
其他收益 121.91%840.33萬282.89%628.04萬-0.03%290.17萬179.58%1,474.09萬19.57%378.69萬-29.47%164.03萬173.42%290.25萬-47.19%527.25萬-52.22%316.71萬-57.52%232.56萬
營業利潤 67.36%-1,871.83萬78.71%-821.66萬84.34%-288.72萬-236.35%-9,031.01萬-143.91%-5,733.98萬-130.19%-3,859.12萬-125.12%-1,843.87萬-67.44%6,623.48萬-3.28%1.31億25.14%1.28億
加:營業外收入 33.66%253.94萬7.30%201.36萬1,907.99%198.47萬93.76%190.14萬68.29%189.98萬218.94%187.66萬1,370.04%9.88萬27.04%98.13萬275.78%112.89萬125.03%58.84萬
減:營業外支出 -77.99%122.18萬230.99%101.58萬11.81%25.64萬27.33%1,292.5萬44.50%555.02萬-90.55%30.69萬-82.22%22.94萬-1.43%1,015.06萬26.65%384.1萬121.34%324.87萬
利潤總額 71.47%-1,740.06萬80.50%-721.88萬93.76%-115.89萬-277.57%-1.01億-147.70%-6,099.02萬-129.58%-3,702.15萬-125.75%-1,856.92萬-70.56%5,706.56萬-3.33%1.28億24.00%1.25億
減:所得稅費用 140.51%998.21萬120.41%688.09萬32.22%294.71萬-81.49%259.94萬-78.02%415.04萬-84.31%312.19萬-81.30%222.89萬-51.17%1,404.16萬-22.23%1,888.18萬14.61%1,989.38萬
淨利潤 57.96%-2,738.27萬64.88%-1,409.97萬80.26%-410.6萬-341.57%-1.04億-159.77%-6,514.06萬-138.13%-4,014.34萬-134.54%-2,079.81萬-73.94%4,302.4萬0.92%1.09億25.95%1.05億
持續經營淨利潤 57.96%-2,738.27萬64.88%-1,409.97萬80.26%-410.6萬-341.57%-1.04億-159.77%-6,514.06萬-138.13%-4,014.34萬-134.54%-2,079.81萬-73.94%4,302.4萬0.92%1.09億25.95%1.05億
減：少數股東損益 59.25%-325.31萬80.56%-121.86萬109.62%28.38萬-2,197.03%-779.54萬-347.77%-798.32萬-216.07%-626.69萬-154.30%-294.91萬37.93%-33.94萬2,322.66%322.2萬7,509.28%539.91萬
歸屬于母公司所有者的淨利潤 57.78%-2,412.96萬61.98%-1,288.12萬75.41%-438.98萬-321.70%-9,613.77萬-154.04%-5,715.74萬-133.92%-3,387.65萬-132.59%-1,784.9萬-73.82%4,336.33萬-2.20%1.06億19.38%9,987.66萬
每股收益
基本每股收益 71.70%-0.1561.90%-0.0875.00%-0.04-322.50%-0.89-154.08%-0.53-122.83%-0.21-131.37%-0.16-73.86%0.4-2.00%0.9819.48%0.92
稀釋每股收益 71.70%-0.1561.90%-0.0875.00%-0.04-322.50%-0.89-154.08%-0.53-122.83%-0.21-131.37%-0.16-73.86%0.4-2.00%0.9819.48%0.92
其他綜合收益 -85.37%-552.18萬-1,106.29%-848.17萬-827.75%-595.59萬68.25%-140.96萬36.78%-297.89萬-90.97%84.29萬115.92%81.84萬-112.08%-444萬-120.83%-471.22萬1,748.55%933.07萬
歸屬于母公司所有者的其他綜合收益總額 -85.37%-552.18萬-1,106.29%-848.17萬-827.75%-595.59萬68.25%-140.96萬36.78%-297.89萬-90.97%84.29萬115.92%81.84萬-112.08%-444萬-120.83%-471.22萬1,748.55%933.07萬
綜合收益總額 51.70%-3,290.45萬42.54%-2,258.14萬49.64%-1,006.19萬-373.02%-1.05億-165.32%-6,811.94萬-134.29%-3,930.05萬-136.28%-1,997.97萬-80.89%3,858.39萬-20.17%1.04億38.05%1.15億
歸屬于母公司所有者的綜合收益總額 50.69%-2,965.14萬35.33%-2,136.29萬39.25%-1,034.57萬-350.61%-9,754.73萬-159.51%-6,013.63萬-130.25%-3,303.36萬-134.31%-1,703.06萬-80.77%3,892.33萬-22.72%1.01億31.43%1.09億
歸屬於少數股東的綜合收益總額 59.25%-325.31萬80.56%-121.86萬109.62%28.38萬-2,197.03%-779.54萬-347.77%-798.32萬-216.07%-626.69萬-154.30%-294.91萬37.93%-33.94萬2,322.66%322.2萬7,509.28%539.91萬
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(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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