滬深市場個股詳情

688786 悅安新材

添加自選
  • 25.37
  • -0.31-1.21%
已收盤 12/13 15:00 (北京)
30.40億總市值39.39市盈率TTM

悅安新材關鍵統計數據

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
15.74%3.11億
14.06%2.05億
11.31%8,812.11萬
-13.84%3.68億
-21.88%2.69億
-22.56%1.8億
-23.66%7,916.68萬
6.10%4.28億
13.24%3.44億
32.47%2.32億
營業收入
15.74%3.11億
14.06%2.05億
11.31%8,812.11萬
-13.84%3.68億
-21.88%2.69億
-22.56%1.8億
-23.66%7,916.68萬
6.10%4.28億
13.24%3.44億
32.47%2.32億
營業總成本
21.29%2.49億
16.64%1.63億
13.05%7,159.86萬
-16.12%2.78億
-22.09%2.05億
-20.74%1.39億
-18.91%6,333.38萬
6.66%3.32億
11.96%2.63億
33.19%1.76億
營業成本
24.16%2.02億
18.75%1.34億
15.23%5,727.17萬
-20.30%2.25億
-28.92%1.63億
-26.14%1.13億
-25.25%4,970.42萬
11.28%2.82億
23.83%2.29億
49.52%1.52億
營業稅金及附加
100.80%367.21萬
155.39%245.04萬
194.75%108.28萬
-5.61%270.4萬
-25.80%182.87萬
-47.39%95.95萬
-68.49%36.74萬
-25.48%286.48萬
-19.52%246.45萬
48.49%182.39萬
銷售費用
18.59%857.46萬
18.94%506.69萬
53.86%264.73萬
33.31%994.01萬
34.29%723.02萬
22.95%426.02萬
-3.38%172.06萬
-5.35%745.61萬
-51.42%538.42萬
-48.82%346.49萬
管理費用
4.27%2,258.38萬
-1.43%1,534.15萬
-7.42%689.11萬
12.69%2,688.82萬
33.10%2,165.9萬
51.24%1,556.46萬
70.83%744.37萬
4.78%2,386.04萬
-7.27%1,627.23萬
2.81%1,029.16萬
財務費用
34.53%-275.83萬
20.35%-294.67萬
-632.20%-93.58萬
-15.10%-598.24萬
24.75%-421.35萬
-23.42%-369.97萬
83.28%-12.78萬
-597.13%-519.78萬
-717.84%-559.95萬
-418.42%-299.75萬
-利息費用
-114.20%-8.42萬
-116.47%-45.82萬
-42.56%37.54萬
-192.81%-36.77萬
887.21%59.29萬
-150.35%-21.17萬
327.21%65.36萬
-58.86%39.62萬
-106.86%-7.53萬
-35.42%42.04萬
-利息收入
46.54%-176.83萬
28.07%-157.32萬
29.17%-79.45萬
-81.92%-429.5萬
-94.33%-330.8萬
-74.96%-218.69萬
-48.21%-112.17萬
-122.22%-236.1萬
-277.50%-170.23萬
-7,012.58%-124.99萬
研發費用
-8.22%1,430.53萬
-7.84%888.8萬
9.84%464.15萬
-4.16%2,022.43萬
1.04%1,558.58萬
-10.42%964.38萬
-16.55%422.57萬
-5.68%2,110.15萬
-11.10%1,542.54萬
-2.89%1,076.58萬
信用減值損失
-87.86%-87.59萬
-91.79%-94.99萬
-167.11%-24.91萬
-139.79%-48.13萬
-74.96%-46.62萬
-147.72%-49.53萬
897.69%37.11萬
131.18%120.96萬
79.39%-26.65萬
26.14%103.79萬
資產減值損失
-156.78%-298.71萬
-156.78%-298.71萬
----
-326.19%-510.02萬
-100.44%-116.33萬
-100.44%-116.33萬
----
13.22%-119.67萬
-416.25%-58.04萬
-416.25%-58.04萬
非經營性淨收益
公允價值變動淨收益
-83.88%7.95萬
-91.09%4.22萬
-88.45%4.22萬
-26.21%49.37萬
-22.31%49.34萬
203.73%47.38萬
-52.13%36.56萬
-6.15%66.9萬
880.95%63.51萬
356.81%15.6萬
投資淨收益
-66.07%29.11萬
-135.59%-29.58萬
-95.74%8,169.29
-79.59%66.46萬
-63.37%85.81萬
-50.27%83.09萬
-21.31%19.19萬
291.00%325.57萬
1,115.43%234.26萬
838.37%167.09萬
-其中:對聯營合營企業的投資收益
138.34%13.96萬
-27.45%-38.26萬
85.66%-1.68萬
-944,705.86%-125.82萬
---36.41萬
---30.02萬
---11.7萬
---133.17
----
----
資產處置收益
-15.66%16.44萬
-6.96%16.44萬
-89.37%1.93萬
-80.11%17.68萬
-73.33%19.49萬
--17.67萬
--18.15萬
93.18%88.86萬
--73.1萬
----
其他收益
81.23%549.92萬
74.18%388.3萬
74.08%315.1萬
-40.94%476.52萬
-60.95%303.43萬
-67.35%222.93萬
-66.68%181.01萬
-37.81%806.81萬
-20.67%776.98萬
-21.21%682.78萬
營業利潤
-3.23%6,441.07萬
-0.27%4,227.5萬
3.95%1,949.41萬
-16.61%9,071.32萬
-27.11%6,655.76萬
-35.10%4,238.93萬
-41.38%1,875.32萬
2.48%1.09億
18.24%9,131.3萬
23.86%6,531.01萬
加:營業外收入
-81.11%3.37萬
-80.19%7,844.74
-37.00%1,428.85
494.85%17.91萬
487.73%17.86萬
31.58%3.96萬
-92.47%2,267.86
-59.95%3.01萬
-59.46%3.04萬
-59.76%3.01萬
減:營業外支出
120.62%69.96萬
460.65%63.79萬
36.93%15.09萬
1.10%47.2萬
-25.64%31.71萬
-70.98%11.38萬
-71.48%11.02萬
-69.35%46.69萬
-63.50%42.64萬
-57.63%39.2萬
利潤總額
-4.03%6,374.49萬
-1.58%4,164.49萬
3.75%1,934.47萬
-16.54%9,042.03萬
-26.95%6,641.9萬
-34.85%4,231.51萬
-41.06%1,864.53萬
3.48%1.08億
19.41%9,091.7萬
25.19%6,494.82萬
減:所得稅費用
-1.99%787.62萬
11.54%519.14萬
27.04%284.91萬
29.53%1,164.99萬
-28.26%803.65萬
-43.07%465.43萬
-42.22%224.27萬
-29.13%899.39萬
41.06%1,120.29萬
47.41%817.49萬
淨利潤
-4.31%5,586.87萬
-3.21%3,645.35萬
0.57%1,649.56萬
-20.71%7,877.04萬
-26.76%5,838.25萬
-33.66%3,766.09萬
-40.90%1,640.26萬
7.98%9,934.82萬
16.89%7,971.41萬
22.53%5,677.33萬
持續經營淨利潤
-4.31%5,586.87萬
-3.21%3,645.35萬
0.57%1,649.56萬
-20.71%7,877.04萬
-26.76%5,838.25萬
-33.66%3,766.09萬
-40.90%1,640.26萬
7.98%9,934.82萬
16.89%7,971.41萬
22.53%5,677.33萬
減:少數股東損益
34.88%-45.37萬
9.71%-23.55萬
-1,868.96%-28.73萬
-300.65%-110.94萬
-237.05%-69.66萬
-136.89%-26.08萬
-97.88%1.62萬
-83.35%55.29萬
-79.77%50.83萬
-60.67%70.69萬
歸屬于母公司所有者的淨利潤
-4.67%5,632.24萬
-3.25%3,668.9萬
2.42%1,678.29萬
-19.15%7,987.97萬
-25.41%5,907.92萬
-32.36%3,792.16萬
-39.28%1,638.63萬
11.40%9,879.53萬
20.59%7,920.57萬
25.89%5,606.64萬
每股收益
基本每股收益
-4.08%0.47
0.00%0.31
5.26%0.2
-19.83%0.93
-47.31%0.49
-53.03%0.31
-40.63%0.19
-7.20%1.16
-4.12%0.93
-5.71%0.66
稀釋每股收益
-4.08%0.47
0.00%0.31
5.26%0.2
-19.83%0.93
-47.31%0.49
-53.03%0.31
-40.63%0.19
-7.20%1.16
-4.12%0.93
-5.71%0.66
其他綜合收益
-110.95%-1.17萬
-134.62%-7.6萬
-183.22%-7.04萬
116.60%15.24萬
270.47%10.65萬
472.10%21.96萬
340.56%8.46萬
137.64%7.03萬
43.75%-6.25萬
18.98%-5.9萬
歸屬于母公司所有者的其他綜合收益總額
-110.95%-1.17萬
-134.62%-7.6萬
-183.22%-7.04萬
116.60%15.24萬
270.47%10.65萬
472.10%21.96萬
340.56%8.46萬
137.64%7.03萬
43.75%-6.25萬
18.98%-5.9萬
綜合收益總額
-4.50%5,585.7萬
-3.97%3,637.75萬
-0.38%1,642.51萬
-20.62%7,892.27萬
-26.57%5,848.9萬
-33.21%3,788.04萬
-40.52%1,648.72萬
8.28%9,941.86萬
16.99%7,965.16萬
22.59%5,671.43萬
歸屬于母公司所有者的綜合收益總額
-4.86%5,631.07萬
-4.01%3,661.3萬
1.47%1,671.25萬
-19.05%8,003.21萬
-25.22%5,918.57萬
-31.90%3,814.12萬
-38.88%1,647.1萬
11.72%9,886.57萬
20.70%7,914.33萬
25.96%5,600.74萬
歸屬於少數股東的綜合收益總額
34.88%-45.37萬
9.71%-23.55萬
-1,868.96%-28.73萬
-300.65%-110.94萬
-237.05%-69.66萬
-136.89%-26.08萬
-97.88%1.62萬
-83.35%55.29萬
-79.77%50.83萬
-60.67%70.69萬
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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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 15.74%3.11億14.06%2.05億11.31%8,812.11萬-13.84%3.68億-21.88%2.69億-22.56%1.8億-23.66%7,916.68萬6.10%4.28億13.24%3.44億32.47%2.32億
營業收入 15.74%3.11億14.06%2.05億11.31%8,812.11萬-13.84%3.68億-21.88%2.69億-22.56%1.8億-23.66%7,916.68萬6.10%4.28億13.24%3.44億32.47%2.32億
營業總成本 21.29%2.49億16.64%1.63億13.05%7,159.86萬-16.12%2.78億-22.09%2.05億-20.74%1.39億-18.91%6,333.38萬6.66%3.32億11.96%2.63億33.19%1.76億
營業成本 24.16%2.02億18.75%1.34億15.23%5,727.17萬-20.30%2.25億-28.92%1.63億-26.14%1.13億-25.25%4,970.42萬11.28%2.82億23.83%2.29億49.52%1.52億
營業稅金及附加 100.80%367.21萬155.39%245.04萬194.75%108.28萬-5.61%270.4萬-25.80%182.87萬-47.39%95.95萬-68.49%36.74萬-25.48%286.48萬-19.52%246.45萬48.49%182.39萬
銷售費用 18.59%857.46萬18.94%506.69萬53.86%264.73萬33.31%994.01萬34.29%723.02萬22.95%426.02萬-3.38%172.06萬-5.35%745.61萬-51.42%538.42萬-48.82%346.49萬
管理費用 4.27%2,258.38萬-1.43%1,534.15萬-7.42%689.11萬12.69%2,688.82萬33.10%2,165.9萬51.24%1,556.46萬70.83%744.37萬4.78%2,386.04萬-7.27%1,627.23萬2.81%1,029.16萬
財務費用 34.53%-275.83萬20.35%-294.67萬-632.20%-93.58萬-15.10%-598.24萬24.75%-421.35萬-23.42%-369.97萬83.28%-12.78萬-597.13%-519.78萬-717.84%-559.95萬-418.42%-299.75萬
-利息費用 -114.20%-8.42萬-116.47%-45.82萬-42.56%37.54萬-192.81%-36.77萬887.21%59.29萬-150.35%-21.17萬327.21%65.36萬-58.86%39.62萬-106.86%-7.53萬-35.42%42.04萬
-利息收入 46.54%-176.83萬28.07%-157.32萬29.17%-79.45萬-81.92%-429.5萬-94.33%-330.8萬-74.96%-218.69萬-48.21%-112.17萬-122.22%-236.1萬-277.50%-170.23萬-7,012.58%-124.99萬
研發費用 -8.22%1,430.53萬-7.84%888.8萬9.84%464.15萬-4.16%2,022.43萬1.04%1,558.58萬-10.42%964.38萬-16.55%422.57萬-5.68%2,110.15萬-11.10%1,542.54萬-2.89%1,076.58萬
信用減值損失 -87.86%-87.59萬-91.79%-94.99萬-167.11%-24.91萬-139.79%-48.13萬-74.96%-46.62萬-147.72%-49.53萬897.69%37.11萬131.18%120.96萬79.39%-26.65萬26.14%103.79萬
資產減值損失 -156.78%-298.71萬-156.78%-298.71萬-----326.19%-510.02萬-100.44%-116.33萬-100.44%-116.33萬----13.22%-119.67萬-416.25%-58.04萬-416.25%-58.04萬
非經營性淨收益
公允價值變動淨收益 -83.88%7.95萬-91.09%4.22萬-88.45%4.22萬-26.21%49.37萬-22.31%49.34萬203.73%47.38萬-52.13%36.56萬-6.15%66.9萬880.95%63.51萬356.81%15.6萬
投資淨收益 -66.07%29.11萬-135.59%-29.58萬-95.74%8,169.29-79.59%66.46萬-63.37%85.81萬-50.27%83.09萬-21.31%19.19萬291.00%325.57萬1,115.43%234.26萬838.37%167.09萬
-其中:對聯營合營企業的投資收益 138.34%13.96萬-27.45%-38.26萬85.66%-1.68萬-944,705.86%-125.82萬---36.41萬---30.02萬---11.7萬---133.17--------
資產處置收益 -15.66%16.44萬-6.96%16.44萬-89.37%1.93萬-80.11%17.68萬-73.33%19.49萬--17.67萬--18.15萬93.18%88.86萬--73.1萬----
其他收益 81.23%549.92萬74.18%388.3萬74.08%315.1萬-40.94%476.52萬-60.95%303.43萬-67.35%222.93萬-66.68%181.01萬-37.81%806.81萬-20.67%776.98萬-21.21%682.78萬
營業利潤 -3.23%6,441.07萬-0.27%4,227.5萬3.95%1,949.41萬-16.61%9,071.32萬-27.11%6,655.76萬-35.10%4,238.93萬-41.38%1,875.32萬2.48%1.09億18.24%9,131.3萬23.86%6,531.01萬
加:營業外收入 -81.11%3.37萬-80.19%7,844.74-37.00%1,428.85494.85%17.91萬487.73%17.86萬31.58%3.96萬-92.47%2,267.86-59.95%3.01萬-59.46%3.04萬-59.76%3.01萬
減:營業外支出 120.62%69.96萬460.65%63.79萬36.93%15.09萬1.10%47.2萬-25.64%31.71萬-70.98%11.38萬-71.48%11.02萬-69.35%46.69萬-63.50%42.64萬-57.63%39.2萬
利潤總額 -4.03%6,374.49萬-1.58%4,164.49萬3.75%1,934.47萬-16.54%9,042.03萬-26.95%6,641.9萬-34.85%4,231.51萬-41.06%1,864.53萬3.48%1.08億19.41%9,091.7萬25.19%6,494.82萬
減:所得稅費用 -1.99%787.62萬11.54%519.14萬27.04%284.91萬29.53%1,164.99萬-28.26%803.65萬-43.07%465.43萬-42.22%224.27萬-29.13%899.39萬41.06%1,120.29萬47.41%817.49萬
淨利潤 -4.31%5,586.87萬-3.21%3,645.35萬0.57%1,649.56萬-20.71%7,877.04萬-26.76%5,838.25萬-33.66%3,766.09萬-40.90%1,640.26萬7.98%9,934.82萬16.89%7,971.41萬22.53%5,677.33萬
持續經營淨利潤 -4.31%5,586.87萬-3.21%3,645.35萬0.57%1,649.56萬-20.71%7,877.04萬-26.76%5,838.25萬-33.66%3,766.09萬-40.90%1,640.26萬7.98%9,934.82萬16.89%7,971.41萬22.53%5,677.33萬
減:少數股東損益 34.88%-45.37萬9.71%-23.55萬-1,868.96%-28.73萬-300.65%-110.94萬-237.05%-69.66萬-136.89%-26.08萬-97.88%1.62萬-83.35%55.29萬-79.77%50.83萬-60.67%70.69萬
歸屬于母公司所有者的淨利潤 -4.67%5,632.24萬-3.25%3,668.9萬2.42%1,678.29萬-19.15%7,987.97萬-25.41%5,907.92萬-32.36%3,792.16萬-39.28%1,638.63萬11.40%9,879.53萬20.59%7,920.57萬25.89%5,606.64萬
每股收益
基本每股收益 -4.08%0.470.00%0.315.26%0.2-19.83%0.93-47.31%0.49-53.03%0.31-40.63%0.19-7.20%1.16-4.12%0.93-5.71%0.66
稀釋每股收益 -4.08%0.470.00%0.315.26%0.2-19.83%0.93-47.31%0.49-53.03%0.31-40.63%0.19-7.20%1.16-4.12%0.93-5.71%0.66
其他綜合收益 -110.95%-1.17萬-134.62%-7.6萬-183.22%-7.04萬116.60%15.24萬270.47%10.65萬472.10%21.96萬340.56%8.46萬137.64%7.03萬43.75%-6.25萬18.98%-5.9萬
歸屬于母公司所有者的其他綜合收益總額 -110.95%-1.17萬-134.62%-7.6萬-183.22%-7.04萬116.60%15.24萬270.47%10.65萬472.10%21.96萬340.56%8.46萬137.64%7.03萬43.75%-6.25萬18.98%-5.9萬
綜合收益總額 -4.50%5,585.7萬-3.97%3,637.75萬-0.38%1,642.51萬-20.62%7,892.27萬-26.57%5,848.9萬-33.21%3,788.04萬-40.52%1,648.72萬8.28%9,941.86萬16.99%7,965.16萬22.59%5,671.43萬
歸屬于母公司所有者的綜合收益總額 -4.86%5,631.07萬-4.01%3,661.3萬1.47%1,671.25萬-19.05%8,003.21萬-25.22%5,918.57萬-31.90%3,814.12萬-38.88%1,647.1萬11.72%9,886.57萬20.70%7,914.33萬25.96%5,600.74萬
歸屬於少數股東的綜合收益總額 34.88%-45.37萬9.71%-23.55萬-1,868.96%-28.73萬-300.65%-110.94萬-237.05%-69.66萬-136.89%-26.08萬-97.88%1.62萬-83.35%55.29萬-79.77%50.83萬-60.67%70.69萬
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------------
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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