沪深市场个股详情

002201 正威新材

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  • 4.73
  • -0.08-1.66%
休市中 06/28 15:00 (北京)
30.82亿总市值78.83市盈率TTM

正威新材关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-17.40%2.74亿
19.22%17.19亿
23.11%12.39亿
32.50%9.07亿
3.25%3.31亿
-3.70%14.42亿
-2.76%10.06亿
2.46%6.85亿
9.23%3.21亿
-10.36%14.98亿
营业收入
-17.40%2.74亿
19.22%17.19亿
23.11%12.39亿
32.50%9.07亿
3.25%3.31亿
-3.70%14.42亿
-2.76%10.06亿
2.46%6.85亿
9.23%3.21亿
-10.36%14.98亿
其他业务收入
----
-0.34%8,135.6万
----
21.36%5,238.37万
----
4.61%8,163.26万
----
53.86%4,316.27万
----
31.04%7,803.82万
营业总成本
-18.45%2.58亿
17.53%16.1亿
21.69%11.7亿
32.20%8.62亿
2.03%3.16亿
-4.26%13.7亿
-3.57%9.61亿
2.19%6.52亿
9.51%3.1亿
-12.32%14.31亿
营业成本
-23.01%2.01亿
16.44%12.94亿
21.44%9.52亿
36.10%7.3亿
3.32%2.61亿
-3.66%11.11亿
-3.44%7.84亿
3.85%5.36亿
13.14%2.53亿
-16.10%11.53亿
营业税金及附加
-28.22%340.93万
4.76%1,770.2万
-0.98%1,145.32万
9.99%807.21万
20.11%474.97万
-0.48%1,689.84万
-4.09%1,156.67万
6.93%733.87万
10.83%395.44万
13.82%1,698.03万
销售费用
19.50%813.17万
21.61%6,145.45万
26.06%3,794.67万
11.46%2,060.66万
-9.72%680.45万
12.20%5,053.5万
6.96%3,010.29万
-5.82%1,848.84万
-1.76%753.7万
-1.55%4,504.03万
管理费用
40.28%2,330.21万
47.28%1.18亿
29.76%7,937.98万
28.38%4,748.13万
0.45%1,661.12万
-14.07%8,035.93万
-2.46%6,117.21万
-13.33%3,698.55万
-28.64%1,653.7万
24.66%9,351.53万
财务费用
-32.04%811.42万
8.46%3,875.82万
31.06%3,206.19万
-0.47%1,884.39万
-2.12%1,194.05万
-24.36%3,573.35万
-26.18%2,446.43万
-16.36%1,893.33万
5.05%1,219.92万
-7.14%4,724.13万
-利息费用
-2.12%924.55万
-3.68%4,097.06万
-0.14%3,267.14万
-2.74%2,129.04万
-13.17%944.6万
-4.15%4,253.58万
2.72%3,271.59万
2.74%2,189.05万
-1.32%1,087.9万
-3.54%4,437.97万
-利息收入
53.55%-6.88万
60.38%-45.43万
54.72%-39.03万
60.93%-25.17万
36.85%-14.81万
2.11%-114.67万
-39.38%-86.21万
-36.11%-64.42万
-145.19%-23.44万
15.96%-117.14万
研发费用
-7.63%1,406.42万
6.21%8,040.56万
13.73%5,746.54万
9.04%3,694.5万
-11.49%1,522.58万
0.73%7,570.45万
2.21%5,052.95万
14.04%3,388.12万
24.52%1,720.15万
5.76%7,515.75万
信用减值损失
179.05%604.63万
68.41%-733.54万
-66.22%-16.05万
-470.41%-46.26万
1,837.39%216.67万
-466.26%-2,321.8万
87.31%-9.65万
346.15%12.49万
-85.33%11.18万
14.58%-410.02万
资产减值损失
33.91%-381.04万
-110.81%-4,856.15万
-17.55%-1,296.9万
-54.70%-1,051.3万
-874.24%-576.52万
7.09%-2,303.55万
-46.86%-1,103.33万
-44.58%-679.55万
65.22%-59.18万
-105.60%-2,479.26万
非经营性净收益
146.27%169.7万
-31.63%-4,289.55万
-14.24%-1,424.6万
-53.10%-1,306.42万
-4,784.69%-366.8万
-28.17%-3,258.75万
-115.05%-1,247.06万
-78.69%-853.3万
114.27%7.83万
-1,265.20%-2,542.62万
公允价值变动净收益
----
24.73%-258.67万
-10.09%-359万
-10.09%-359万
----
-26.39%-343.65万
-25.42%-326.1万
-25.42%-326.1万
---14.1万
-124.41%-271.9万
投资净收益
-1,124.83%-176.19万
-26.16%270.38万
-17.32%81.77万
59.69%57.58万
-31.27%17.19万
0.53%366.18万
-56.90%98.9万
-77.33%36.06万
351.05%25.02万
-22.80%364.25万
-其中:对联营合营企业的投资收益
-1,124.83%-176.19万
-29.93%217.61万
25.90%54.47万
196.48%57.58万
105.15%17.19万
36.30%310.55万
-53.52%43.26万
-14.32%19.42万
184.10%8.38万
-41.16%227.85万
资产处置收益
188.26%69.98万
-17.67%924.93万
100.18%1,267.11
-173.51%-17.74万
-669.43%-79.29万
3,232.46%1,123.47万
-148.01%-72.32万
-147.61%-6.49万
-256.85%-10.31万
-96.56%33.71万
其他收益
-5.15%52.31万
64.78%363.5万
0.00%165.45万
0.00%110.3万
-0.12%55.15万
0.00%220.6万
29.95%165.45万
29.95%110.3万
30.10%55.22万
29.95%220.6万
营业利润
53.03%1,749.86万
67.97%6,625.73万
68.96%5,466.1万
33.33%3,235.62万
3.50%1,143.51万
-4.02%3,944.65万
1.09%3,235.1万
-5.09%2,426.82万
8.09%1,104.87万
12.07%4,109.67万
加:营业外收入
918.48%195.74万
55.52%580.81万
-69.48%85.1万
-72.22%57.12万
-83.71%19.22万
-54.05%373.46万
-56.95%278.82万
-57.34%205.62万
-69.45%117.99万
44.63%812.8万
减:营业外支出
3,081,178.81%10.32万
212.37%204.92万
17.56%37.01万
82.29%36.83万
--3.35
-46.66%65.6万
-48.03%31.49万
-66.52%20.21万
--0
79.01%122.99万
利润总额
66.44%1,935.27万
64.65%7,001.62万
58.34%5,514.19万
24.64%3,255.91万
-4.92%1,162.73万
-11.40%4,252.51万
-8.05%3,482.44万
-12.30%2,612.24万
-10.98%1,222.86万
15.36%4,799.48万
减:所得税费用
217.58%1,046.3万
414.87%3,121.87万
343.32%2,990.62万
316.53%1,611.2万
69.79%329.46万
-9.13%606.34万
24.10%674.59万
-2.55%386.81万
-11.17%194.04万
-5.88%667.25万
净利润
6.69%888.97万
6.41%3,879.76万
-10.12%2,523.57万
-26.09%1,644.7万
-19.01%833.27万
-11.76%3,646.17万
-13.44%2,807.85万
-13.80%2,225.43万
-10.94%1,028.82万
19.72%4,132.22万
持续经营净利润
6.69%888.97万
6.41%3,879.76万
-10.12%2,523.57万
-26.09%1,644.7万
-19.01%833.27万
-11.76%3,646.17万
-13.44%2,807.85万
-13.80%2,225.43万
-10.94%1,028.82万
19.72%4,132.22万
归属于母公司所有者的净利润
6.69%888.97万
6.41%3,879.76万
-10.12%2,523.57万
-26.09%1,644.7万
-19.01%833.27万
-11.76%3,646.17万
-13.44%2,807.85万
-13.80%2,225.43万
-10.94%1,028.82万
19.72%4,132.22万
每股收益
基本每股收益
6.25%0.0136
0.00%0.06
-10.21%0.0387
-26.32%0.0252
-18.99%0.0128
0.00%0.06
-13.45%0.0431
-38.38%0.0342
-21.00%0.0158
-14.29%0.06
稀释每股收益
6.25%0.0136
0.00%0.06
-10.21%0.0387
-26.32%0.0252
-18.99%0.0128
0.00%0.06
-13.45%0.0431
-38.38%0.0342
-21.00%0.0158
-14.29%0.06
其他综合收益
-337.23%-126.09万
0
-78.62%53.15万
0
277.75%248.55万
归属于母公司所有者的其他综合收益总额
----
-337.23%-126.09万
----
--0
----
-78.62%53.15万
----
--0
----
277.75%248.55万
综合收益总额
6.69%888.97万
1.47%3,753.67万
-10.12%2,523.57万
-26.09%1,644.7万
-19.01%833.27万
-15.56%3,699.32万
-13.44%2,807.85万
-13.80%2,225.43万
-10.94%1,028.82万
24.55%4,380.78万
归属于母公司所有者的综合收益总额
6.69%888.97万
1.47%3,753.67万
-10.12%2,523.57万
-26.09%1,644.7万
-19.01%833.27万
-15.56%3,699.32万
-13.44%2,807.85万
-13.80%2,225.43万
-10.94%1,028.82万
24.55%4,380.78万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
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无保留意见
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无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
(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
营业总收入 -17.40%2.74亿19.22%17.19亿23.11%12.39亿32.50%9.07亿3.25%3.31亿-3.70%14.42亿-2.76%10.06亿2.46%6.85亿9.23%3.21亿-10.36%14.98亿
营业收入 -17.40%2.74亿19.22%17.19亿23.11%12.39亿32.50%9.07亿3.25%3.31亿-3.70%14.42亿-2.76%10.06亿2.46%6.85亿9.23%3.21亿-10.36%14.98亿
其他业务收入 -----0.34%8,135.6万----21.36%5,238.37万----4.61%8,163.26万----53.86%4,316.27万----31.04%7,803.82万
营业总成本 -18.45%2.58亿17.53%16.1亿21.69%11.7亿32.20%8.62亿2.03%3.16亿-4.26%13.7亿-3.57%9.61亿2.19%6.52亿9.51%3.1亿-12.32%14.31亿
营业成本 -23.01%2.01亿16.44%12.94亿21.44%9.52亿36.10%7.3亿3.32%2.61亿-3.66%11.11亿-3.44%7.84亿3.85%5.36亿13.14%2.53亿-16.10%11.53亿
营业税金及附加 -28.22%340.93万4.76%1,770.2万-0.98%1,145.32万9.99%807.21万20.11%474.97万-0.48%1,689.84万-4.09%1,156.67万6.93%733.87万10.83%395.44万13.82%1,698.03万
销售费用 19.50%813.17万21.61%6,145.45万26.06%3,794.67万11.46%2,060.66万-9.72%680.45万12.20%5,053.5万6.96%3,010.29万-5.82%1,848.84万-1.76%753.7万-1.55%4,504.03万
管理费用 40.28%2,330.21万47.28%1.18亿29.76%7,937.98万28.38%4,748.13万0.45%1,661.12万-14.07%8,035.93万-2.46%6,117.21万-13.33%3,698.55万-28.64%1,653.7万24.66%9,351.53万
财务费用 -32.04%811.42万8.46%3,875.82万31.06%3,206.19万-0.47%1,884.39万-2.12%1,194.05万-24.36%3,573.35万-26.18%2,446.43万-16.36%1,893.33万5.05%1,219.92万-7.14%4,724.13万
-利息费用 -2.12%924.55万-3.68%4,097.06万-0.14%3,267.14万-2.74%2,129.04万-13.17%944.6万-4.15%4,253.58万2.72%3,271.59万2.74%2,189.05万-1.32%1,087.9万-3.54%4,437.97万
-利息收入 53.55%-6.88万60.38%-45.43万54.72%-39.03万60.93%-25.17万36.85%-14.81万2.11%-114.67万-39.38%-86.21万-36.11%-64.42万-145.19%-23.44万15.96%-117.14万
研发费用 -7.63%1,406.42万6.21%8,040.56万13.73%5,746.54万9.04%3,694.5万-11.49%1,522.58万0.73%7,570.45万2.21%5,052.95万14.04%3,388.12万24.52%1,720.15万5.76%7,515.75万
信用减值损失 179.05%604.63万68.41%-733.54万-66.22%-16.05万-470.41%-46.26万1,837.39%216.67万-466.26%-2,321.8万87.31%-9.65万346.15%12.49万-85.33%11.18万14.58%-410.02万
资产减值损失 33.91%-381.04万-110.81%-4,856.15万-17.55%-1,296.9万-54.70%-1,051.3万-874.24%-576.52万7.09%-2,303.55万-46.86%-1,103.33万-44.58%-679.55万65.22%-59.18万-105.60%-2,479.26万
非经营性净收益 146.27%169.7万-31.63%-4,289.55万-14.24%-1,424.6万-53.10%-1,306.42万-4,784.69%-366.8万-28.17%-3,258.75万-115.05%-1,247.06万-78.69%-853.3万114.27%7.83万-1,265.20%-2,542.62万
公允价值变动净收益 ----24.73%-258.67万-10.09%-359万-10.09%-359万-----26.39%-343.65万-25.42%-326.1万-25.42%-326.1万---14.1万-124.41%-271.9万
投资净收益 -1,124.83%-176.19万-26.16%270.38万-17.32%81.77万59.69%57.58万-31.27%17.19万0.53%366.18万-56.90%98.9万-77.33%36.06万351.05%25.02万-22.80%364.25万
-其中:对联营合营企业的投资收益 -1,124.83%-176.19万-29.93%217.61万25.90%54.47万196.48%57.58万105.15%17.19万36.30%310.55万-53.52%43.26万-14.32%19.42万184.10%8.38万-41.16%227.85万
资产处置收益 188.26%69.98万-17.67%924.93万100.18%1,267.11-173.51%-17.74万-669.43%-79.29万3,232.46%1,123.47万-148.01%-72.32万-147.61%-6.49万-256.85%-10.31万-96.56%33.71万
其他收益 -5.15%52.31万64.78%363.5万0.00%165.45万0.00%110.3万-0.12%55.15万0.00%220.6万29.95%165.45万29.95%110.3万30.10%55.22万29.95%220.6万
营业利润 53.03%1,749.86万67.97%6,625.73万68.96%5,466.1万33.33%3,235.62万3.50%1,143.51万-4.02%3,944.65万1.09%3,235.1万-5.09%2,426.82万8.09%1,104.87万12.07%4,109.67万
加:营业外收入 918.48%195.74万55.52%580.81万-69.48%85.1万-72.22%57.12万-83.71%19.22万-54.05%373.46万-56.95%278.82万-57.34%205.62万-69.45%117.99万44.63%812.8万
减:营业外支出 3,081,178.81%10.32万212.37%204.92万17.56%37.01万82.29%36.83万--3.35-46.66%65.6万-48.03%31.49万-66.52%20.21万--079.01%122.99万
利润总额 66.44%1,935.27万64.65%7,001.62万58.34%5,514.19万24.64%3,255.91万-4.92%1,162.73万-11.40%4,252.51万-8.05%3,482.44万-12.30%2,612.24万-10.98%1,222.86万15.36%4,799.48万
减:所得税费用 217.58%1,046.3万414.87%3,121.87万343.32%2,990.62万316.53%1,611.2万69.79%329.46万-9.13%606.34万24.10%674.59万-2.55%386.81万-11.17%194.04万-5.88%667.25万
净利润 6.69%888.97万6.41%3,879.76万-10.12%2,523.57万-26.09%1,644.7万-19.01%833.27万-11.76%3,646.17万-13.44%2,807.85万-13.80%2,225.43万-10.94%1,028.82万19.72%4,132.22万
持续经营净利润 6.69%888.97万6.41%3,879.76万-10.12%2,523.57万-26.09%1,644.7万-19.01%833.27万-11.76%3,646.17万-13.44%2,807.85万-13.80%2,225.43万-10.94%1,028.82万19.72%4,132.22万
归属于母公司所有者的净利润 6.69%888.97万6.41%3,879.76万-10.12%2,523.57万-26.09%1,644.7万-19.01%833.27万-11.76%3,646.17万-13.44%2,807.85万-13.80%2,225.43万-10.94%1,028.82万19.72%4,132.22万
每股收益
基本每股收益 6.25%0.01360.00%0.06-10.21%0.0387-26.32%0.0252-18.99%0.01280.00%0.06-13.45%0.0431-38.38%0.0342-21.00%0.0158-14.29%0.06
稀释每股收益 6.25%0.01360.00%0.06-10.21%0.0387-26.32%0.0252-18.99%0.01280.00%0.06-13.45%0.0431-38.38%0.0342-21.00%0.0158-14.29%0.06
其他综合收益 -337.23%-126.09万0-78.62%53.15万0277.75%248.55万
归属于母公司所有者的其他综合收益总额 -----337.23%-126.09万------0-----78.62%53.15万------0----277.75%248.55万
综合收益总额 6.69%888.97万1.47%3,753.67万-10.12%2,523.57万-26.09%1,644.7万-19.01%833.27万-15.56%3,699.32万-13.44%2,807.85万-13.80%2,225.43万-10.94%1,028.82万24.55%4,380.78万
归属于母公司所有者的综合收益总额 6.69%888.97万1.47%3,753.67万-10.12%2,523.57万-26.09%1,644.7万-19.01%833.27万-15.56%3,699.32万-13.44%2,807.85万-13.80%2,225.43万-10.94%1,028.82万24.55%4,380.78万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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