沪深市场个股详情

002988 豪美新材

添加自选
  • 13.93
  • +0.55+4.11%
已收盘 09/24 15:00 (北京)
34.54亿总市值14.53市盈率TTM

豪美新材关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
16.89%31.21亿
7.85%14.11亿
10.60%59.86亿
1.43%42.42亿
2.39%26.7亿
0.89%13.09亿
-3.34%54.13亿
3.90%41.82亿
7.80%26.07亿
31.42%12.97亿
营业收入
16.89%31.21亿
7.85%14.11亿
10.60%59.86亿
1.43%42.42亿
2.39%26.7亿
0.89%13.09亿
-3.34%54.13亿
3.90%41.82亿
7.80%26.07亿
31.42%12.97亿
其他业务收入
-18.93%94.36万
----
-13.75%442.22万
----
119.48%116.4万
----
-40.91%512.73万
----
-85.54%53.03万
----
营业总成本
15.09%30亿
4.94%13.57亿
6.40%57.87亿
-1.06%41.14亿
1.62%26.07亿
1.25%12.93亿
0.10%54.39亿
6.01%41.58亿
8.70%25.65亿
32.56%12.77亿
营业成本
17.01%27.42亿
6.04%12.42亿
7.65%52.31亿
-1.29%37.09亿
1.44%23.43亿
1.21%11.71亿
-1.35%48.6亿
5.70%37.58亿
8.56%23.1亿
37.02%11.57亿
营业税金及附加
4.18%1,043.66万
0.32%463.31万
-6.36%2,016.54万
-1.52%1,520.08万
-2.54%1,001.76万
-4.27%461.81万
31.09%2,153.4万
38.56%1,543.6万
48.58%1,027.92万
43.64%482.39万
销售费用
-2.66%5,570.68万
-11.30%2,165.32万
-13.35%1.26亿
-9.74%8,958.16万
-5.88%5,722.69万
-5.62%2,441.08万
20.08%1.45亿
6.04%9,925.07万
-3.94%6,080.17万
-38.25%2,586.55万
管理费用
4.92%5,488.61万
-0.57%2,244.5万
3.94%1.2亿
0.11%7,906.22万
1.06%5,231.4万
0.14%2,257.26万
8.70%1.16亿
4.34%7,897.8万
1.60%5,176.75万
-6.92%2,254.15万
财务费用
-23.50%4,288.22万
-16.89%2,434.28万
-4.38%1.06亿
23.12%8,719.58万
12.17%5,605.28万
13.77%2,929.01万
55.53%1.11亿
45.36%7,082.23万
64.81%4,997.24万
58.85%2,574.44万
-利息费用
-16.97%4,969.34万
-8.41%2,769.1万
-12.81%1.07亿
2.86%8,751.19万
5.53%5,985.25万
18.38%3,023.26万
71.55%1.22亿
75.87%8,508.05万
75.24%5,671.38万
66.51%2,553.76万
-利息收入
-119.28%-364.09万
-331.56%-444.54万
-19.02%-424.66万
16.99%-216.34万
33.24%-166.04万
-26.86%-103.01万
-95.31%-356.79万
-99.51%-260.63万
-158.66%-248.7万
-43.13%-81.2万
研发费用
7.35%9,463.91万
2.21%4,218.46万
-1.44%1.83亿
-1.72%1.34亿
6.80%8,815.87万
0.32%4,127.26万
-3.32%1.86亿
-1.53%1.36亿
2.13%8,254.59万
23.34%4,113.94万
信用减值损失
-37.10%-545.09万
18.69%591.63万
-5.89%-4,357.32万
-837.51%-800.93万
-466.10%-397.58万
359.60%498.49万
1.63%-4,114.97万
112.64%108.6万
125.07%108.6万
233.49%108.46万
资产减值损失
317.41%35.63万
--31.99万
88.86%-544.88万
--9.66万
--8.54万
----
-13,597.36%-4,892.62万
----
----
----
非经营性净收益
423.06%1,258.83万
61.78%1,377.88万
82.79%-1,078.8万
-109.80%-186.22万
-84.97%240.67万
-35.40%851.69万
-129.12%-6,268.1万
839.86%1,900.13万
427.08%1,601.07万
381.34%1,318.33万
投资净收益
-1,253.37%-444.87万
-1,390.77%-303.71万
-252.77%-522.66万
-161.95%-214.68万
147.07%38.57万
--23.53万
-179.05%-148.16万
-143.73%-81.95万
-152.04%-81.95万
----
资产处置收益
473.39%78.21万
113,991.83%71.04万
-75.42%33.14万
-90.05%13.6万
-84.60%13.64万
98.85%-623.73
902.67%134.8万
615.27%136.66万
551.11%88.55万
---5.43万
其他收益
269.68%2,134.94万
199.31%986.93万
56.67%4,312.93万
-53.59%806.13万
-61.13%577.5万
-72.87%329.73万
127.47%2,752.85万
103.16%1,736.83万
162.56%1,485.87万
382.59%1,215.3万
营业利润
103.58%1.33亿
184.96%6,804.69万
310.93%1.88亿
193.47%1.26亿
12.42%6,544.05万
-27.68%2,387.99万
-164.49%-8,924.39万
-58.96%4,302.31万
-6.01%5,821.18万
26.31%3,301.89万
加:营业外收入
35.14%162.22万
-15.47%97.96万
23.46%482.12万
-12.03%333.09万
-71.16%120.04万
92.15%115.89万
124.83%390.52万
192.21%378.65万
728.29%416.21万
209.83%60.31万
减:营业外支出
189.67%187.2万
543.10%164.02万
-88.25%631.96万
-95.31%184.43万
-97.40%64.62万
-35.11%25.5万
1,733.15%5,376.45万
2,462.45%3,935.46万
2,654.33%2,487.62万
-5.35%39.31万
利润总额
101.49%1.33亿
171.90%6,738.63万
234.25%1.87亿
1,613.55%1.28亿
76.00%6,599.46万
-25.42%2,478.37万
-201.39%-1.39亿
-92.87%745.5万
-39.06%3,749.77万
28.20%3,322.89万
减:所得税费用
28,998.39%992.95万
122.19%912.03万
120.90%565.58万
125.12%406.05万
103.16%3.41万
498.24%410.48万
-4,854.71%-2,706.59万
-1,174.54%-1,616.73万
-403.42%-107.92万
-795.00%-103.07万
净利润
86.54%1.23亿
181.76%5,826.59万
FLtoP1.81亿
423.59%1.24亿
70.98%6,596.05万
-39.64%2,067.89万
SL-1.12亿
-77.08%2,362.23万
-36.95%3,857.69万
32.94%3,425.97万
持续经营净利润
86.54%1.23亿
181.76%5,826.59万
261.63%1.81亿
423.59%1.24亿
70.98%6,596.05万
-39.64%2,067.89万
-181.34%-1.12亿
-77.08%2,362.23万
-36.95%3,857.69万
32.94%3,425.97万
减：少数股东损益
57.86%-50.08万
5.14%-44.73万
65.62%-21.25万
50.60%-57.96万
-61.27%-118.84万
-34.94%-47.16万
56.22%-61.79万
-19.50%-117.32万
-54.82%-73.69万
-310.28%-34.95万
归属于母公司所有者的净利润
83.99%1.24亿
177.60%5,871.33万
262.72%1.81亿
401.15%1.24亿
70.80%6,714.89万
-38.89%2,115.05万
-180.07%-1.11亿
-76.17%2,479.55万
-36.24%3,931.38万
33.85%3,460.92万
每股收益
基本每股收益
72.69%0.4982
160.51%0.2368
266.67%0.8
401.22%0.5338
70.81%0.2885
-38.87%0.0909
-180.29%-0.48
-76.18%0.1065
-36.24%0.1689
33.84%0.1487
稀释每股收益
72.69%0.4982
160.51%0.2368
266.67%0.8
401.22%0.5338
70.81%0.2885
-38.87%0.0909
-180.29%-0.48
-76.18%0.1065
-36.24%0.1689
33.84%0.1487
其他综合收益
-77.93%45.61万
101.80%2.31万
-81.58%98.49万
-69.32%170.72万
-10.45%206.62万
-218.72%-128.58万
468.52%534.7万
1,195.31%556.47万
500.06%230.73万
87.24%-40.34万
归属于母公司所有者的其他综合收益总额
-77.93%45.61万
101.80%2.31万
-81.58%98.49万
-69.32%170.72万
-10.45%206.62万
-218.72%-128.58万
468.52%534.7万
1,195.31%556.47万
500.06%230.73万
87.24%-40.34万
综合收益总额
81.55%1.23亿
200.57%5,828.91万
270.66%1.82亿
329.61%1.25亿
66.39%6,802.67万
-42.72%1,939.31万
-178.28%-1.07亿
-71.55%2,918.7万
-32.54%4,088.43万
49.74%3,385.62万
归属于母公司所有者的综合收益总额
79.15%1.24亿
195.68%5,873.64万
271.85%1.82亿
314.92%1.26亿
66.30%6,921.51万
-41.93%1,986.47万
-177.03%-1.06亿
-70.68%3,036.03万
-31.86%4,162.12万
50.72%3,420.57万
归属于少数股东的综合收益总额
57.86%-50.08万
5.14%-44.73万
65.62%-21.25万
50.60%-57.96万
-61.27%-118.84万
-34.94%-47.16万
56.22%-61.79万
-19.50%-117.32万
-54.82%-73.69万
-310.28%-34.95万
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
--
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无保留意见
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无保留意见
--
--
--
会计师事务所
--
--
容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 16.89%31.21亿7.85%14.11亿10.60%59.86亿1.43%42.42亿2.39%26.7亿0.89%13.09亿-3.34%54.13亿3.90%41.82亿7.80%26.07亿31.42%12.97亿
营业收入 16.89%31.21亿7.85%14.11亿10.60%59.86亿1.43%42.42亿2.39%26.7亿0.89%13.09亿-3.34%54.13亿3.90%41.82亿7.80%26.07亿31.42%12.97亿
其他业务收入 -18.93%94.36万-----13.75%442.22万----119.48%116.4万-----40.91%512.73万-----85.54%53.03万----
营业总成本 15.09%30亿4.94%13.57亿6.40%57.87亿-1.06%41.14亿1.62%26.07亿1.25%12.93亿0.10%54.39亿6.01%41.58亿8.70%25.65亿32.56%12.77亿
营业成本 17.01%27.42亿6.04%12.42亿7.65%52.31亿-1.29%37.09亿1.44%23.43亿1.21%11.71亿-1.35%48.6亿5.70%37.58亿8.56%23.1亿37.02%11.57亿
营业税金及附加 4.18%1,043.66万0.32%463.31万-6.36%2,016.54万-1.52%1,520.08万-2.54%1,001.76万-4.27%461.81万31.09%2,153.4万38.56%1,543.6万48.58%1,027.92万43.64%482.39万
销售费用 -2.66%5,570.68万-11.30%2,165.32万-13.35%1.26亿-9.74%8,958.16万-5.88%5,722.69万-5.62%2,441.08万20.08%1.45亿6.04%9,925.07万-3.94%6,080.17万-38.25%2,586.55万
管理费用 4.92%5,488.61万-0.57%2,244.5万3.94%1.2亿0.11%7,906.22万1.06%5,231.4万0.14%2,257.26万8.70%1.16亿4.34%7,897.8万1.60%5,176.75万-6.92%2,254.15万
财务费用 -23.50%4,288.22万-16.89%2,434.28万-4.38%1.06亿23.12%8,719.58万12.17%5,605.28万13.77%2,929.01万55.53%1.11亿45.36%7,082.23万64.81%4,997.24万58.85%2,574.44万
-利息费用 -16.97%4,969.34万-8.41%2,769.1万-12.81%1.07亿2.86%8,751.19万5.53%5,985.25万18.38%3,023.26万71.55%1.22亿75.87%8,508.05万75.24%5,671.38万66.51%2,553.76万
-利息收入 -119.28%-364.09万-331.56%-444.54万-19.02%-424.66万16.99%-216.34万33.24%-166.04万-26.86%-103.01万-95.31%-356.79万-99.51%-260.63万-158.66%-248.7万-43.13%-81.2万
研发费用 7.35%9,463.91万2.21%4,218.46万-1.44%1.83亿-1.72%1.34亿6.80%8,815.87万0.32%4,127.26万-3.32%1.86亿-1.53%1.36亿2.13%8,254.59万23.34%4,113.94万
信用减值损失 -37.10%-545.09万18.69%591.63万-5.89%-4,357.32万-837.51%-800.93万-466.10%-397.58万359.60%498.49万1.63%-4,114.97万112.64%108.6万125.07%108.6万233.49%108.46万
资产减值损失 317.41%35.63万--31.99万88.86%-544.88万--9.66万--8.54万-----13,597.36%-4,892.62万------------
非经营性净收益 423.06%1,258.83万61.78%1,377.88万82.79%-1,078.8万-109.80%-186.22万-84.97%240.67万-35.40%851.69万-129.12%-6,268.1万839.86%1,900.13万427.08%1,601.07万381.34%1,318.33万
投资净收益 -1,253.37%-444.87万-1,390.77%-303.71万-252.77%-522.66万-161.95%-214.68万147.07%38.57万--23.53万-179.05%-148.16万-143.73%-81.95万-152.04%-81.95万----
资产处置收益 473.39%78.21万113,991.83%71.04万-75.42%33.14万-90.05%13.6万-84.60%13.64万98.85%-623.73902.67%134.8万615.27%136.66万551.11%88.55万---5.43万
其他收益 269.68%2,134.94万199.31%986.93万56.67%4,312.93万-53.59%806.13万-61.13%577.5万-72.87%329.73万127.47%2,752.85万103.16%1,736.83万162.56%1,485.87万382.59%1,215.3万
营业利润 103.58%1.33亿184.96%6,804.69万310.93%1.88亿193.47%1.26亿12.42%6,544.05万-27.68%2,387.99万-164.49%-8,924.39万-58.96%4,302.31万-6.01%5,821.18万26.31%3,301.89万
加:营业外收入 35.14%162.22万-15.47%97.96万23.46%482.12万-12.03%333.09万-71.16%120.04万92.15%115.89万124.83%390.52万192.21%378.65万728.29%416.21万209.83%60.31万
减:营业外支出 189.67%187.2万543.10%164.02万-88.25%631.96万-95.31%184.43万-97.40%64.62万-35.11%25.5万1,733.15%5,376.45万2,462.45%3,935.46万2,654.33%2,487.62万-5.35%39.31万
利润总额 101.49%1.33亿171.90%6,738.63万234.25%1.87亿1,613.55%1.28亿76.00%6,599.46万-25.42%2,478.37万-201.39%-1.39亿-92.87%745.5万-39.06%3,749.77万28.20%3,322.89万
减:所得税费用 28,998.39%992.95万122.19%912.03万120.90%565.58万125.12%406.05万103.16%3.41万498.24%410.48万-4,854.71%-2,706.59万-1,174.54%-1,616.73万-403.42%-107.92万-795.00%-103.07万
净利润 86.54%1.23亿181.76%5,826.59万FLtoP1.81亿423.59%1.24亿70.98%6,596.05万-39.64%2,067.89万SL-1.12亿-77.08%2,362.23万-36.95%3,857.69万32.94%3,425.97万
持续经营净利润 86.54%1.23亿181.76%5,826.59万261.63%1.81亿423.59%1.24亿70.98%6,596.05万-39.64%2,067.89万-181.34%-1.12亿-77.08%2,362.23万-36.95%3,857.69万32.94%3,425.97万
减：少数股东损益 57.86%-50.08万5.14%-44.73万65.62%-21.25万50.60%-57.96万-61.27%-118.84万-34.94%-47.16万56.22%-61.79万-19.50%-117.32万-54.82%-73.69万-310.28%-34.95万
归属于母公司所有者的净利润 83.99%1.24亿177.60%5,871.33万262.72%1.81亿401.15%1.24亿70.80%6,714.89万-38.89%2,115.05万-180.07%-1.11亿-76.17%2,479.55万-36.24%3,931.38万33.85%3,460.92万
每股收益
基本每股收益 72.69%0.4982160.51%0.2368266.67%0.8401.22%0.533870.81%0.2885-38.87%0.0909-180.29%-0.48-76.18%0.1065-36.24%0.168933.84%0.1487
稀释每股收益 72.69%0.4982160.51%0.2368266.67%0.8401.22%0.533870.81%0.2885-38.87%0.0909-180.29%-0.48-76.18%0.1065-36.24%0.168933.84%0.1487
其他综合收益 -77.93%45.61万101.80%2.31万-81.58%98.49万-69.32%170.72万-10.45%206.62万-218.72%-128.58万468.52%534.7万1,195.31%556.47万500.06%230.73万87.24%-40.34万
归属于母公司所有者的其他综合收益总额 -77.93%45.61万101.80%2.31万-81.58%98.49万-69.32%170.72万-10.45%206.62万-218.72%-128.58万468.52%534.7万1,195.31%556.47万500.06%230.73万87.24%-40.34万
综合收益总额 81.55%1.23亿200.57%5,828.91万270.66%1.82亿329.61%1.25亿66.39%6,802.67万-42.72%1,939.31万-178.28%-1.07亿-71.55%2,918.7万-32.54%4,088.43万49.74%3,385.62万
归属于母公司所有者的综合收益总额 79.15%1.24亿195.68%5,873.64万271.85%1.82亿314.92%1.26亿66.30%6,921.51万-41.93%1,986.47万-177.03%-1.06亿-70.68%3,036.03万-31.86%4,162.12万50.72%3,420.57万
归属于少数股东的综合收益总额 57.86%-50.08万5.14%-44.73万65.62%-21.25万50.60%-57.96万-61.27%-118.84万-34.94%-47.16万56.22%-61.79万-19.50%-117.32万-54.82%-73.69万-310.28%-34.95万
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------
会计师事务所 ----容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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