沪深市场个股详情

300224 正海磁材

添加自选
  • 8.78
  • -0.22-2.44%
已收盘 07/08 15:00 (北京)
72.02亿总市值17.67市盈率TTM

正海磁材关键统计数据

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
-14.76%11.73亿
-7.05%58.74亿
1.53%46.27亿
14.63%31.58亿
29.22%13.76亿
87.52%63.19亿
89.84%45.57亿
88.33%27.55亿
71.39%10.65亿
72.46%33.7亿
营业收入
-14.76%11.73亿
-7.05%58.74亿
1.53%46.27亿
14.63%31.58亿
29.22%13.76亿
87.52%63.19亿
89.84%45.57亿
88.33%27.55亿
71.39%10.65亿
72.46%33.7亿
其他业务收入
----
559.02%1.96亿
----
880.54%9,784.51万
----
100.23%2,968.02万
----
70.31%997.87万
----
104.25%1,482.3万
营业总成本
-11.60%11.14亿
-9.01%53.52亿
0.04%42.3亿
14.20%28.85亿
28.37%12.61亿
91.06%58.81亿
92.03%42.29亿
88.93%25.26亿
65.13%9.82亿
66.99%30.78亿
营业成本
-11.84%9.93亿
-11.06%48.11亿
-3.47%37.93亿
10.97%26.1亿
26.64%11.26亿
99.62%54.09亿
104.28%39.3亿
103.16%23.52亿
75.55%8.89亿
77.23%27.1亿
营业税金及附加
16.25%462.15万
69.99%3,295.48万
132.38%2,320.21万
58.31%1,188.82万
-22.22%397.54万
113.60%1,938.64万
91.76%998.46万
132.44%750.95万
226.89%511.11万
-10.01%907.61万
销售费用
4.17%1,238.75万
8.89%5,410.19万
30.62%4,263.27万
42.87%2,812.34万
11.58%1,189.12万
19.52%4,968.51万
10.16%3,263.75万
6.36%1,968.52万
24.59%1,065.71万
16.46%4,157.08万
管理费用
8.38%2,388.28万
23.24%1.15亿
38.78%8,177.27万
34.53%5,052.94万
0.53%2,203.61万
-23.29%9,315.02万
-39.81%5,892.08万
-42.44%3,755.87万
-38.35%2,191.98万
-3.57%1.21亿
财务费用
-25.69%1,663.57万
2,583.06%3,923.79万
554.56%4,206.66万
427.52%2,020.95万
1,457.30%2,238.56万
-108.94%-158.02万
-363.69%-925.45万
-714.78%-617.05万
174.18%143.75万
1,520.36%1,767.01万
-利息费用
5.42%1,812.8万
529.31%6,001.39万
1,444.13%5,205.72万
1,563.85%3,437.68万
1,353.44%1,719.66万
18.51%953.64万
-20.64%337.13万
-29.04%206.61万
50.40%118.32万
84.83%804.73万
-利息收入
29.46%-307.54万
-64.35%-1,208.93万
-205.87%-1,002.19万
-284.58%-722.2万
-419.09%-435.98万
-10.86%-735.6万
43.19%-327.66万
62.69%-187.79万
63.55%-83.99万
40.71%-663.52万
研发费用
-13.64%6,441.86万
-3.81%2.99亿
19.65%2.47亿
42.24%1.63亿
38.23%7,459.51万
74.12%3.11亿
45.46%2.07亿
26.18%1.15亿
21.02%5,396.39万
26.18%1.79亿
信用减值损失
-55.76%176.58万
242.88%900.37万
184.09%435.63万
-37.28%134.02万
-2.18%399.16万
-278.20%-630.17万
-110.36%-518.07万
292.72%213.67万
249.85%408.04万
62.64%-166.63万
资产减值损失
---50.15万
-107.77%-5,126.78万
-183.57%-3,208.13万
-161.59%-2,887.19万
----
19.77%-2,467.5万
-14.16%-1,131.32万
-12.32%-1,103.71万
99.72%-3,860.33
-262.02%-3,075.59万
非经营性净收益
140.72%3,159.22万
896.35%3,527.58万
724.65%364.58万
-16,082.85%-1,136.62万
57.37%1,312.43万
-247.06%-442.97万
-110.34%-58.37万
-79.53%7.11万
242.56%833.98万
-88.90%301.21万
公允价值变动净收益
513.53%590.24万
42,507.23%617.9万
64.50%393.67万
2,965.63%341.32万
117.02%96.2万
-97.72%1.45万
18.02%239.31万
-90.57%11.13万
-83.97%44.33万
-80.20%63.74万
投资净收益
24.23%870.63万
236.60%2,218.44万
153.06%1,606.72万
116.64%960.71万
167.45%700.83万
-50.18%659.07万
-36.03%634.92万
-35.19%443.46万
7.32%262.05万
-25.31%1,322.96万
资产处置收益
----
-101.02%-4,553.36
-104.93%-4,553.36
-117.43%-4,553.36
---4,553.36
181.95%44.75万
721.72%9.23万
275.83%2.61万
----
---54.6万
其他收益
1,247.06%1,571.92万
152.28%4,918.11万
60.71%1,137.14万
-28.41%314.98万
-2.72%116.69万
-11.84%1,949.44万
16.42%707.56万
34.36%439.94万
-9.22%119.95万
15.41%2,211.34万
营业利润
-29.87%9,001.25万
28.66%5.57亿
22.15%4.01亿
14.34%2.62亿
40.95%1.28亿
47.15%4.33亿
60.62%3.28亿
81.56%2.29亿
214.25%9,105.74万
113.94%2.94亿
加:营业外收入
1,923.98%12.35万
1,858.50%449.96万
1,513.16%432.18万
3,450.56%404.76万
-94.98%6,102.33
488.85%22.97万
644.11%26.79万
293.89%11.4万
1,990.19%12.16万
-63.06%3.9万
减:营业外支出
308.57%41.68万
148.45%537.83万
266.73%347.01万
1,119.58%293.92万
-55.83%10.2万
-84.63%216.48万
-85.26%94.62万
-90.15%24.1万
-90.08%23.1万
761.83%1,408.83万
利润总额
-30.04%8,971.92万
29.03%5.56亿
22.66%4.02亿
14.88%2.63亿
41.02%1.28亿
53.84%4.31亿
65.47%3.27亿
85.00%2.29亿
241.23%9,094.8万
106.02%2.8亿
减:所得税费用
2.08%998.68万
344.08%1.08亿
62.15%3,194.77万
5.70%2,050.18万
62.57%978.35万
76.71%2,436.54万
61.52%1,970.31万
145.35%1,939.67万
370.36%601.82万
373.22%1,378.87万
净利润
-32.70%7,973.24万
10.16%4.48亿
20.13%3.7亿
15.73%2.42亿
39.49%1.18亿
52.65%4.07亿
65.72%3.08亿
80.88%2.09亿
194.09%8,492.98万
100.18%2.67亿
持续经营净利润
-32.70%7,973.24万
10.16%4.48亿
20.13%3.7亿
15.73%2.42亿
39.49%1.18亿
52.65%4.07亿
65.72%3.08亿
80.88%2.09亿
194.09%8,492.98万
100.18%2.67亿
减：少数股东损益
98.65%171.15万
-75.25%67.72万
-23.89%193.54万
-54.99%133.56万
-28.56%86.16万
85.95%273.67万
22.85%254.29万
84.85%296.72万
718.33%120.59万
1,371.03%147.17万
归属于母公司所有者的净利润
-33.66%7,802.09万
10.74%4.48亿
20.50%3.68亿
16.75%2.41亿
40.47%1.18亿
52.47%4.04亿
66.21%3.05亿
80.83%2.06亿
187.97%8,372.39万
99.22%2.65亿
每股收益
基本每股收益
-28.57%0.1
12.24%0.55
21.62%0.45
16.00%0.29
40.00%0.14
53.13%0.49
68.18%0.37
78.57%0.25
150.00%0.1
88.24%0.32
稀释每股收益
-28.57%0.1
12.24%0.55
21.62%0.45
16.00%0.29
40.00%0.14
53.13%0.49
68.18%0.37
78.57%0.25
150.00%0.1
88.24%0.32
其他综合收益
-10.63%-12.39万
-88.16%1.33万
48.46%-7.11万
139.47%3.74万
-54.44%-11.2万
127.05%11.19万
56.28%-13.79万
55.05%-9.47万
59.84%-7.25万
-1,254.52%-41.38万
归属于母公司所有者的其他综合收益总额
-10.63%-12.39万
-88.16%1.33万
48.46%-7.11万
139.47%3.74万
-54.44%-11.2万
127.05%11.19万
56.28%-13.79万
55.05%-9.47万
59.84%-7.25万
-1,254.52%-41.38万
综合收益总额
-32.74%7,960.85万
10.13%4.48亿
20.16%3.69亿
15.80%2.42亿
39.48%1.18亿
52.93%4.07亿
65.93%3.08亿
81.13%2.09亿
195.69%8,485.73万
99.81%2.66亿
归属于母公司所有者的综合收益总额
-33.70%7,789.7万
10.71%4.48亿
20.53%3.68亿
16.82%2.41亿
40.46%1.17亿
52.75%4.04亿
66.42%3.05亿
81.08%2.06亿
189.52%8,365.14万
98.85%2.65亿
归属于少数股东的综合收益总额
98.65%171.15万
-75.25%67.72万
-23.89%193.54万
-54.99%133.56万
-28.56%86.16万
85.95%273.67万
22.85%254.29万
84.85%296.72万
718.33%120.59万
1,371.03%147.17万
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
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无保留意见
会计师事务所
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(特殊普通合伙)
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中兴华会计师事务所(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 -14.76%11.73亿-7.05%58.74亿1.53%46.27亿14.63%31.58亿29.22%13.76亿87.52%63.19亿89.84%45.57亿88.33%27.55亿71.39%10.65亿72.46%33.7亿
营业收入 -14.76%11.73亿-7.05%58.74亿1.53%46.27亿14.63%31.58亿29.22%13.76亿87.52%63.19亿89.84%45.57亿88.33%27.55亿71.39%10.65亿72.46%33.7亿
其他业务收入 ----559.02%1.96亿----880.54%9,784.51万----100.23%2,968.02万----70.31%997.87万----104.25%1,482.3万
营业总成本 -11.60%11.14亿-9.01%53.52亿0.04%42.3亿14.20%28.85亿28.37%12.61亿91.06%58.81亿92.03%42.29亿88.93%25.26亿65.13%9.82亿66.99%30.78亿
营业成本 -11.84%9.93亿-11.06%48.11亿-3.47%37.93亿10.97%26.1亿26.64%11.26亿99.62%54.09亿104.28%39.3亿103.16%23.52亿75.55%8.89亿77.23%27.1亿
营业税金及附加 16.25%462.15万69.99%3,295.48万132.38%2,320.21万58.31%1,188.82万-22.22%397.54万113.60%1,938.64万91.76%998.46万132.44%750.95万226.89%511.11万-10.01%907.61万
销售费用 4.17%1,238.75万8.89%5,410.19万30.62%4,263.27万42.87%2,812.34万11.58%1,189.12万19.52%4,968.51万10.16%3,263.75万6.36%1,968.52万24.59%1,065.71万16.46%4,157.08万
管理费用 8.38%2,388.28万23.24%1.15亿38.78%8,177.27万34.53%5,052.94万0.53%2,203.61万-23.29%9,315.02万-39.81%5,892.08万-42.44%3,755.87万-38.35%2,191.98万-3.57%1.21亿
财务费用 -25.69%1,663.57万2,583.06%3,923.79万554.56%4,206.66万427.52%2,020.95万1,457.30%2,238.56万-108.94%-158.02万-363.69%-925.45万-714.78%-617.05万174.18%143.75万1,520.36%1,767.01万
-利息费用 5.42%1,812.8万529.31%6,001.39万1,444.13%5,205.72万1,563.85%3,437.68万1,353.44%1,719.66万18.51%953.64万-20.64%337.13万-29.04%206.61万50.40%118.32万84.83%804.73万
-利息收入 29.46%-307.54万-64.35%-1,208.93万-205.87%-1,002.19万-284.58%-722.2万-419.09%-435.98万-10.86%-735.6万43.19%-327.66万62.69%-187.79万63.55%-83.99万40.71%-663.52万
研发费用 -13.64%6,441.86万-3.81%2.99亿19.65%2.47亿42.24%1.63亿38.23%7,459.51万74.12%3.11亿45.46%2.07亿26.18%1.15亿21.02%5,396.39万26.18%1.79亿
信用减值损失 -55.76%176.58万242.88%900.37万184.09%435.63万-37.28%134.02万-2.18%399.16万-278.20%-630.17万-110.36%-518.07万292.72%213.67万249.85%408.04万62.64%-166.63万
资产减值损失 ---50.15万-107.77%-5,126.78万-183.57%-3,208.13万-161.59%-2,887.19万----19.77%-2,467.5万-14.16%-1,131.32万-12.32%-1,103.71万99.72%-3,860.33-262.02%-3,075.59万
非经营性净收益 140.72%3,159.22万896.35%3,527.58万724.65%364.58万-16,082.85%-1,136.62万57.37%1,312.43万-247.06%-442.97万-110.34%-58.37万-79.53%7.11万242.56%833.98万-88.90%301.21万
公允价值变动净收益 513.53%590.24万42,507.23%617.9万64.50%393.67万2,965.63%341.32万117.02%96.2万-97.72%1.45万18.02%239.31万-90.57%11.13万-83.97%44.33万-80.20%63.74万
投资净收益 24.23%870.63万236.60%2,218.44万153.06%1,606.72万116.64%960.71万167.45%700.83万-50.18%659.07万-36.03%634.92万-35.19%443.46万7.32%262.05万-25.31%1,322.96万
资产处置收益 -----101.02%-4,553.36-104.93%-4,553.36-117.43%-4,553.36---4,553.36181.95%44.75万721.72%9.23万275.83%2.61万-------54.6万
其他收益 1,247.06%1,571.92万152.28%4,918.11万60.71%1,137.14万-28.41%314.98万-2.72%116.69万-11.84%1,949.44万16.42%707.56万34.36%439.94万-9.22%119.95万15.41%2,211.34万
营业利润 -29.87%9,001.25万28.66%5.57亿22.15%4.01亿14.34%2.62亿40.95%1.28亿47.15%4.33亿60.62%3.28亿81.56%2.29亿214.25%9,105.74万113.94%2.94亿
加:营业外收入 1,923.98%12.35万1,858.50%449.96万1,513.16%432.18万3,450.56%404.76万-94.98%6,102.33488.85%22.97万644.11%26.79万293.89%11.4万1,990.19%12.16万-63.06%3.9万
减:营业外支出 308.57%41.68万148.45%537.83万266.73%347.01万1,119.58%293.92万-55.83%10.2万-84.63%216.48万-85.26%94.62万-90.15%24.1万-90.08%23.1万761.83%1,408.83万
利润总额 -30.04%8,971.92万29.03%5.56亿22.66%4.02亿14.88%2.63亿41.02%1.28亿53.84%4.31亿65.47%3.27亿85.00%2.29亿241.23%9,094.8万106.02%2.8亿
减:所得税费用 2.08%998.68万344.08%1.08亿62.15%3,194.77万5.70%2,050.18万62.57%978.35万76.71%2,436.54万61.52%1,970.31万145.35%1,939.67万370.36%601.82万373.22%1,378.87万
净利润 -32.70%7,973.24万10.16%4.48亿20.13%3.7亿15.73%2.42亿39.49%1.18亿52.65%4.07亿65.72%3.08亿80.88%2.09亿194.09%8,492.98万100.18%2.67亿
持续经营净利润 -32.70%7,973.24万10.16%4.48亿20.13%3.7亿15.73%2.42亿39.49%1.18亿52.65%4.07亿65.72%3.08亿80.88%2.09亿194.09%8,492.98万100.18%2.67亿
减：少数股东损益 98.65%171.15万-75.25%67.72万-23.89%193.54万-54.99%133.56万-28.56%86.16万85.95%273.67万22.85%254.29万84.85%296.72万718.33%120.59万1,371.03%147.17万
归属于母公司所有者的净利润 -33.66%7,802.09万10.74%4.48亿20.50%3.68亿16.75%2.41亿40.47%1.18亿52.47%4.04亿66.21%3.05亿80.83%2.06亿187.97%8,372.39万99.22%2.65亿
每股收益
基本每股收益 -28.57%0.112.24%0.5521.62%0.4516.00%0.2940.00%0.1453.13%0.4968.18%0.3778.57%0.25150.00%0.188.24%0.32
稀释每股收益 -28.57%0.112.24%0.5521.62%0.4516.00%0.2940.00%0.1453.13%0.4968.18%0.3778.57%0.25150.00%0.188.24%0.32
其他综合收益 -10.63%-12.39万-88.16%1.33万48.46%-7.11万139.47%3.74万-54.44%-11.2万127.05%11.19万56.28%-13.79万55.05%-9.47万59.84%-7.25万-1,254.52%-41.38万
归属于母公司所有者的其他综合收益总额 -10.63%-12.39万-88.16%1.33万48.46%-7.11万139.47%3.74万-54.44%-11.2万127.05%11.19万56.28%-13.79万55.05%-9.47万59.84%-7.25万-1,254.52%-41.38万
综合收益总额 -32.74%7,960.85万10.13%4.48亿20.16%3.69亿15.80%2.42亿39.48%1.18亿52.93%4.07亿65.93%3.08亿81.13%2.09亿195.69%8,485.73万99.81%2.66亿
归属于母公司所有者的综合收益总额 -33.70%7,789.7万10.71%4.48亿20.53%3.68亿16.82%2.41亿40.46%1.17亿52.75%4.04亿66.42%3.05亿81.08%2.06亿189.52%8,365.14万98.85%2.65亿
归属于少数股东的综合收益总额 98.65%171.15万-75.25%67.72万-23.89%193.54万-54.99%133.56万-28.56%86.16万85.95%273.67万22.85%254.29万84.85%296.72万718.33%120.59万1,371.03%147.17万
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 --中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(特殊普通合伙)------中兴华会计师事务所(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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