沪深市场个股详情

003011 海象新材

添加自选
  • 18.91
  • -0.15-0.79%
休市中 12/13 15:00 (北京)
19.42亿总市值-21.22市盈率TTM

海象新材关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
-18.23%10.27亿
-25.58%6.87亿
-30.45%3.01亿
-15.60%15.99亿
-12.31%12.56亿
-3.49%9.23亿
7.22%4.33亿
5.39%18.94亿
10.10%14.33亿
15.73%9.56亿
营业收入
-18.23%10.27亿
-25.58%6.87亿
-30.45%3.01亿
-15.60%15.99亿
-12.31%12.56亿
-3.49%9.23亿
7.22%4.33亿
5.39%18.94亿
10.10%14.33亿
15.73%9.56亿
其他业务收入
----
-21.54%176.36万
----
471.25%1,554.22万
----
55.94%224.78万
----
5.53%272.07万
----
-29.36%144.15万
营业总成本
-16.82%9.26亿
-15.75%6.31亿
-21.97%2.92亿
-14.18%14.52亿
-14.66%11.13亿
-15.64%7.5亿
-4.13%3.74亿
-1.91%16.92亿
5.78%13.04亿
14.19%8.88亿
营业成本
-15.70%7.42亿
-19.47%5.08亿
-23.64%2.31亿
-18.19%12.08亿
-23.61%8.81亿
-19.31%6.31亿
-11.52%3.03亿
-1.32%14.77亿
10.25%11.53亿
19.31%7.81亿
营业税金及附加
-7.94%826.61万
-18.22%541.44万
-20.36%272.12万
67.04%1,119.13万
131.82%897.95万
187.59%662.09万
559.35%341.69万
-12.19%669.99万
-31.18%387.35万
-28.69%230.22万
销售费用
-46.59%7,948.51万
-31.13%5,317.2万
-30.18%2,482.22万
-11.57%1.18亿
48.57%1.49亿
15.78%7,720.25万
30.10%3,555.05万
10.89%1.33亿
-12.19%1亿
-9.96%6,667.8万
管理费用
28.35%4,830.39万
33.82%3,229.96万
56.97%1,633.61万
29.77%5,067.11万
40.65%3,763.5万
46.63%2,413.66万
38.92%1,040.72万
11.75%3,904.62万
7.01%2,675.85万
-2.58%1,646.11万
财务费用
201.95%632.7万
137.59%550.29万
-62.75%407.19万
125.20%275.32万
58.17%-620.61万
-2,258.94%-1,463.84万
185.58%1,093.22万
-161.39%-1,092.59万
-320.02%-1,483.66万
-109.77%-62.06万
-利息费用
-16.80%1,439.17万
-7.11%990.69万
-18.30%439.55万
-32.46%1,876.16万
-12.89%1,729.76万
-16.32%1,066.5万
-9.22%538.02万
38.32%2,777.9万
77.27%1,985.76万
75.90%1,274.45万
-利息收入
46.27%-159.95万
33.38%-133.06万
49.80%-66.34万
14.07%-351.04万
0.14%-297.72万
12.48%-199.72万
-26.40%-132.17万
47.54%-408.52万
45.36%-298.14万
41.78%-228.2万
研发费用
-4.59%4,070.05万
6.35%2,724.73万
16.12%1,275.46万
30.34%6,182.64万
22.83%4,265.94万
15.82%2,562.01万
24.47%1,098.4万
-1.48%4,743.54万
-1.45%3,473.16万
-1.61%2,212万
信用减值损失
-70.73%127.76万
-226.35%-272.43万
130.95%362.63万
279.18%400.12万
1,981.06%436.45万
147.26%215.62万
108.06%157.02万
74.51%-223.3万
97.13%-23.2万
44.16%-456.27万
资产减值损失
-248.68%-1.1亿
-3,391.59%-5,392.75万
-495.94%-338.25万
-3,534.25%-1.36亿
-1,130.28%-3,167.59万
18.61%-154.45万
17.79%-56.76万
-3.27%-374.64万
-11.69%-257.47万
-50.30%-189.77万
营业总成本调整项目
----
--0.01
----
----
----
----
----
----
----
----
非经营性净收益
-10,437.49%-8,426.36万
-337.04%-4,359.07万
-58.95%480.6万
-497.84%-9,122.52万
-95.17%81.51万
143.47%1,838.96万
116.25%1,170.83万
-13.63%2,293.03万
41.42%1,686.25万
-23.77%755.32万
公允价值变动净收益
----
----
----
----
----
----
----
99.55%-1.19万
----
----
投资净收益
-462.27%-74.4万
-1.84%-49.4万
-3.87%-24.7万
56.25%-37.29万
68.19%-13.23万
-220,896.09%-48.51万
-1,144.62%-23.78万
12.76%-85.24万
-113.11%-41.59万
-99.99%219.7
-其中:对联营合营企业的投资收益
----
-1.84%-49.4万
-3.87%-24.7万
62.84%-37.29万
----
-249.00%-48.51万
-1,144.62%-23.78万
-23.40%-100.35万
----
---13.9万
资产处置收益
-9,486.95%-54.42万
382.07%3.45万
-98.75%877.69
2,616.35%187.06万
-132.26%-5,675.97
---1.22万
--7.01万
-62.99%-7.43万
137.89%1.76万
--0
其他收益
-7.32%2,619.54万
-26.02%1,352.06万
-55.78%480.83万
32.10%3,942.93万
40.85%2,826.45万
30.41%1,827.52万
104.11%1,087.34万
-29.92%2,984.83万
-14.40%2,006.75万
-0.16%1,401.34万
营业利润
-87.87%1,753.78万
-93.80%1,190.07万
-79.89%1,426.9万
-75.34%5,556.95万
-0.96%1.45亿
154.21%1.92亿
266.19%7,096.68万
127.38%2.25亿
80.65%1.46亿
29.56%7,550.38万
加:营业外收入
-74.77%15.59万
-13.53%11.02万
-89.58%4,572.96
40.76%24.88万
520.05%61.82万
73.65%12.75万
802.81%4.39万
-95.43%17.68万
-95.81%9.97万
562.03%7.34万
减:营业外支出
373.65%310.53万
3,227.34%58.12万
812.00%14.99万
-80.79%96.81万
-86.53%65.56万
217.94%1.75万
230.12%1.64万
122.03%504.04万
114.63%486.81万
-99.73%5,494.26
利润总额
-89.91%1,458.85万
-94.05%1,142.97万
-80.11%1,412.37万
-75.13%5,485.02万
2.36%1.45亿
154.13%1.92亿
266.33%7,099.42万
118.94%2.21亿
74.51%1.41亿
34.40%7,557.17万
减:所得税费用
124.20%1,295.7万
-55.14%601.32万
-16.24%314.21万
10.93%920.41万
-16.64%577.92万
688.11%1,340.41万
73.10%375.14万
121.28%829.69万
73.98%693.3万
-52.98%170.08万
净利润
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
290.66%6,724.28万
118.85%2.12亿
74.53%1.34亿
40.41%7,387.09万
持续经营净利润
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
290.66%6,724.28万
118.85%2.12亿
74.53%1.34亿
40.41%7,387.09万
减:少数股东损益
----
----
----
----
----
----
----
--0
----
----
归属于母公司所有者的净利润
-98.82%163.15万
-96.97%541.66万
-83.67%1,098.16万
-78.49%4,564.61万
3.34%1.39亿
141.83%1.79亿
290.66%6,724.28万
118.85%2.12亿
74.53%1.34亿
40.41%7,387.09万
每股收益
基本每股收益
-98.55%0.02
-97.18%0.05
-83.08%0.11
-78.26%0.45
5.34%1.38
145.83%1.77
282.35%0.65
120.21%2.07
74.67%1.31
41.18%0.72
稀释每股收益
-98.55%0.02
-97.18%0.05
-83.08%0.11
-78.26%0.45
5.34%1.38
145.83%1.77
282.35%0.65
120.21%2.07
74.67%1.31
41.18%0.72
其他综合收益
-47.68%-1,217.3万
-191.69%-1,721.46万
-70.37%-477.34万
-135.40%-1,082.74万
-114.75%-824.29万
-37.67%1,877.58万
79.36%-280.18万
341.25%3,058.18万
2,717.55%5,589.3万
1,013.44%3,012.37万
归属于母公司所有者的其他综合收益总额
-47.68%-1,217.3万
-191.69%-1,721.46万
-70.37%-477.34万
-135.40%-1,082.74万
-114.75%-824.29万
-37.67%1,877.58万
79.36%-280.18万
341.25%3,058.18万
2,717.55%5,589.3万
1,013.44%3,012.37万
综合收益总额
-108.08%-1,054.15万
-105.98%-1,179.81万
-90.37%620.82万
-85.66%3,481.88万
-31.37%1.31亿
89.84%1.97亿
1,670.02%6,444.1万
188.04%2.43亿
154.24%1.9亿
110.89%1.04亿
归属于母公司所有者的综合收益总额
-108.08%-1,054.15万
-105.98%-1,179.81万
-90.37%620.82万
-85.66%3,481.88万
-31.37%1.31亿
89.84%1.97亿
1,670.02%6,444.1万
188.04%2.43亿
154.24%1.9亿
110.89%1.04亿
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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
营业总收入 -18.23%10.27亿-25.58%6.87亿-30.45%3.01亿-15.60%15.99亿-12.31%12.56亿-3.49%9.23亿7.22%4.33亿5.39%18.94亿10.10%14.33亿15.73%9.56亿
营业收入 -18.23%10.27亿-25.58%6.87亿-30.45%3.01亿-15.60%15.99亿-12.31%12.56亿-3.49%9.23亿7.22%4.33亿5.39%18.94亿10.10%14.33亿15.73%9.56亿
其他业务收入 -----21.54%176.36万----471.25%1,554.22万----55.94%224.78万----5.53%272.07万-----29.36%144.15万
营业总成本 -16.82%9.26亿-15.75%6.31亿-21.97%2.92亿-14.18%14.52亿-14.66%11.13亿-15.64%7.5亿-4.13%3.74亿-1.91%16.92亿5.78%13.04亿14.19%8.88亿
营业成本 -15.70%7.42亿-19.47%5.08亿-23.64%2.31亿-18.19%12.08亿-23.61%8.81亿-19.31%6.31亿-11.52%3.03亿-1.32%14.77亿10.25%11.53亿19.31%7.81亿
营业税金及附加 -7.94%826.61万-18.22%541.44万-20.36%272.12万67.04%1,119.13万131.82%897.95万187.59%662.09万559.35%341.69万-12.19%669.99万-31.18%387.35万-28.69%230.22万
销售费用 -46.59%7,948.51万-31.13%5,317.2万-30.18%2,482.22万-11.57%1.18亿48.57%1.49亿15.78%7,720.25万30.10%3,555.05万10.89%1.33亿-12.19%1亿-9.96%6,667.8万
管理费用 28.35%4,830.39万33.82%3,229.96万56.97%1,633.61万29.77%5,067.11万40.65%3,763.5万46.63%2,413.66万38.92%1,040.72万11.75%3,904.62万7.01%2,675.85万-2.58%1,646.11万
财务费用 201.95%632.7万137.59%550.29万-62.75%407.19万125.20%275.32万58.17%-620.61万-2,258.94%-1,463.84万185.58%1,093.22万-161.39%-1,092.59万-320.02%-1,483.66万-109.77%-62.06万
-利息费用 -16.80%1,439.17万-7.11%990.69万-18.30%439.55万-32.46%1,876.16万-12.89%1,729.76万-16.32%1,066.5万-9.22%538.02万38.32%2,777.9万77.27%1,985.76万75.90%1,274.45万
-利息收入 46.27%-159.95万33.38%-133.06万49.80%-66.34万14.07%-351.04万0.14%-297.72万12.48%-199.72万-26.40%-132.17万47.54%-408.52万45.36%-298.14万41.78%-228.2万
研发费用 -4.59%4,070.05万6.35%2,724.73万16.12%1,275.46万30.34%6,182.64万22.83%4,265.94万15.82%2,562.01万24.47%1,098.4万-1.48%4,743.54万-1.45%3,473.16万-1.61%2,212万
信用减值损失 -70.73%127.76万-226.35%-272.43万130.95%362.63万279.18%400.12万1,981.06%436.45万147.26%215.62万108.06%157.02万74.51%-223.3万97.13%-23.2万44.16%-456.27万
资产减值损失 -248.68%-1.1亿-3,391.59%-5,392.75万-495.94%-338.25万-3,534.25%-1.36亿-1,130.28%-3,167.59万18.61%-154.45万17.79%-56.76万-3.27%-374.64万-11.69%-257.47万-50.30%-189.77万
营业总成本调整项目 ------0.01--------------------------------
非经营性净收益 -10,437.49%-8,426.36万-337.04%-4,359.07万-58.95%480.6万-497.84%-9,122.52万-95.17%81.51万143.47%1,838.96万116.25%1,170.83万-13.63%2,293.03万41.42%1,686.25万-23.77%755.32万
公允价值变动净收益 ----------------------------99.55%-1.19万--------
投资净收益 -462.27%-74.4万-1.84%-49.4万-3.87%-24.7万56.25%-37.29万68.19%-13.23万-220,896.09%-48.51万-1,144.62%-23.78万12.76%-85.24万-113.11%-41.59万-99.99%219.7
-其中:对联营合营企业的投资收益 -----1.84%-49.4万-3.87%-24.7万62.84%-37.29万-----249.00%-48.51万-1,144.62%-23.78万-23.40%-100.35万-------13.9万
资产处置收益 -9,486.95%-54.42万382.07%3.45万-98.75%877.692,616.35%187.06万-132.26%-5,675.97---1.22万--7.01万-62.99%-7.43万137.89%1.76万--0
其他收益 -7.32%2,619.54万-26.02%1,352.06万-55.78%480.83万32.10%3,942.93万40.85%2,826.45万30.41%1,827.52万104.11%1,087.34万-29.92%2,984.83万-14.40%2,006.75万-0.16%1,401.34万
营业利润 -87.87%1,753.78万-93.80%1,190.07万-79.89%1,426.9万-75.34%5,556.95万-0.96%1.45亿154.21%1.92亿266.19%7,096.68万127.38%2.25亿80.65%1.46亿29.56%7,550.38万
加:营业外收入 -74.77%15.59万-13.53%11.02万-89.58%4,572.9640.76%24.88万520.05%61.82万73.65%12.75万802.81%4.39万-95.43%17.68万-95.81%9.97万562.03%7.34万
减:营业外支出 373.65%310.53万3,227.34%58.12万812.00%14.99万-80.79%96.81万-86.53%65.56万217.94%1.75万230.12%1.64万122.03%504.04万114.63%486.81万-99.73%5,494.26
利润总额 -89.91%1,458.85万-94.05%1,142.97万-80.11%1,412.37万-75.13%5,485.02万2.36%1.45亿154.13%1.92亿266.33%7,099.42万118.94%2.21亿74.51%1.41亿34.40%7,557.17万
减:所得税费用 124.20%1,295.7万-55.14%601.32万-16.24%314.21万10.93%920.41万-16.64%577.92万688.11%1,340.41万73.10%375.14万121.28%829.69万73.98%693.3万-52.98%170.08万
净利润 -98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿290.66%6,724.28万118.85%2.12亿74.53%1.34亿40.41%7,387.09万
持续经营净利润 -98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿290.66%6,724.28万118.85%2.12亿74.53%1.34亿40.41%7,387.09万
减:少数股东损益 ------------------------------0--------
归属于母公司所有者的净利润 -98.82%163.15万-96.97%541.66万-83.67%1,098.16万-78.49%4,564.61万3.34%1.39亿141.83%1.79亿290.66%6,724.28万118.85%2.12亿74.53%1.34亿40.41%7,387.09万
每股收益
基本每股收益 -98.55%0.02-97.18%0.05-83.08%0.11-78.26%0.455.34%1.38145.83%1.77282.35%0.65120.21%2.0774.67%1.3141.18%0.72
稀释每股收益 -98.55%0.02-97.18%0.05-83.08%0.11-78.26%0.455.34%1.38145.83%1.77282.35%0.65120.21%2.0774.67%1.3141.18%0.72
其他综合收益 -47.68%-1,217.3万-191.69%-1,721.46万-70.37%-477.34万-135.40%-1,082.74万-114.75%-824.29万-37.67%1,877.58万79.36%-280.18万341.25%3,058.18万2,717.55%5,589.3万1,013.44%3,012.37万
归属于母公司所有者的其他综合收益总额 -47.68%-1,217.3万-191.69%-1,721.46万-70.37%-477.34万-135.40%-1,082.74万-114.75%-824.29万-37.67%1,877.58万79.36%-280.18万341.25%3,058.18万2,717.55%5,589.3万1,013.44%3,012.37万
综合收益总额 -108.08%-1,054.15万-105.98%-1,179.81万-90.37%620.82万-85.66%3,481.88万-31.37%1.31亿89.84%1.97亿1,670.02%6,444.1万188.04%2.43亿154.24%1.9亿110.89%1.04亿
归属于母公司所有者的综合收益总额 -108.08%-1,054.15万-105.98%-1,179.81万-90.37%620.82万-85.66%3,481.88万-31.37%1.31亿89.84%1.97亿1,670.02%6,444.1万188.04%2.43亿154.24%1.9亿110.89%1.04亿
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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