沪深市场个股详情

300224 正海磁材

添加自选
  • 12.77
  • -0.32-2.44%
已收盘 12/13 15:00 (北京)
106.97亿总市值39.78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
(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
-17.67%38.1亿
-19.59%25.39亿
-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
营业收入
-17.67%38.1亿
-19.59%25.39亿
-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
其他业务收入
----
103.48%1.99亿
----
559.02%1.96亿
----
880.54%9,784.51万
----
100.23%2,968.02万
----
70.31%997.87万
营业总成本
-14.53%36.15亿
-17.21%23.88亿
-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
营业成本
-15.78%31.94亿
-18.51%21.27亿
-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
营业税金及附加
-8.20%2,130.02万
4.32%1,240.16万
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
销售费用
-2.38%4,162.02万
-7.47%2,592.59万
4.17%1,238.75万
8.89%5,410.19万
30.62%4,263.27万
42.33%2,801.81万
11.58%1,189.12万
19.52%4,968.51万
10.16%3,263.75万
6.36%1,968.52万
管理费用
1.44%8,295.31万
-9.98%4,548.76万
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
财务费用
-3.45%4,061.73万
39.61%2,821.36万
-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
-利息费用
2.97%5,360.4万
2.40%3,520.11万
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
-利息收入
37.37%-627.72万
34.73%-471.41万
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
研发费用
-5.21%2.35亿
-8.79%1.49亿
-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
信用减值损失
7.27%467.28万
77.08%237.31万
-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
资产减值损失
-31.09%-4,205.64万
-47.61%-4,261.84万
---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
非经营性净收益
333.11%1,579.03万
144.89%510.21万
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
公允价值变动净收益
50.14%591.04万
49.89%511.62万
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
投资净收益
55.25%2,494.38万
72.21%1,654.46万
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
资产处置收益
-198,987.30%-906.52万
-3,493.19%-16.36万
----
-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
其他收益
176.00%3,138.49万
657.20%2,385.01万
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
营业利润
-47.58%2.1亿
-40.48%1.56亿
-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
加:营业外收入
-93.95%26.15万
-92.85%28.94万
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
减:营业外支出
-45.79%188.12万
-72.16%81.81万
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
利润总额
-48.09%2.08亿
-40.93%1.55亿
-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
减:所得税费用
-38.68%1,959.01万
-74.73%518.01万
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
净利润
-48.91%1.89亿
-38.07%1.5亿
-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
持续经营净利润
-48.91%1.89亿
-38.07%1.5亿
-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
减：少数股东损益
-121.25%-41.13万
-60.91%52.21万
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
归属于母公司所有者的净利润
-48.53%1.89亿
-37.94%1.5亿
-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
每股收益
基本每股收益
-48.89%0.23
-37.93%0.18
-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
稀释每股收益
-48.89%0.23
-37.93%0.18
-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
其他综合收益
-10.07%-7.82万
-510.63%-15.34万
-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
归属于母公司所有者的其他综合收益总额
-10.07%-7.82万
-510.63%-15.34万
-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
综合收益总额
-48.92%1.89亿
-38.14%1.5亿
-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
归属于母公司所有者的综合收益总额
-48.54%1.89亿
-38.02%1.49亿
-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
归属于少数股东的综合收益总额
-121.25%-41.13万
-60.91%52.21万
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
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
--
--
--
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)
--
--
(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 -17.67%38.1亿-19.59%25.39亿-14.76%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
营业收入 -17.67%38.1亿-19.59%25.39亿-14.76%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
其他业务收入 ----103.48%1.99亿----559.02%1.96亿----880.54%9,784.51万----100.23%2,968.02万----70.31%997.87万
营业总成本 -14.53%36.15亿-17.21%23.88亿-11.60%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
营业成本 -15.78%31.94亿-18.51%21.27亿-11.84%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
营业税金及附加 -8.20%2,130.02万4.32%1,240.16万16.25%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
销售费用 -2.38%4,162.02万-7.47%2,592.59万4.17%1,238.75万8.89%5,410.19万30.62%4,263.27万42.33%2,801.81万11.58%1,189.12万19.52%4,968.51万10.16%3,263.75万6.36%1,968.52万
管理费用 1.44%8,295.31万-9.98%4,548.76万8.38%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
财务费用 -3.45%4,061.73万39.61%2,821.36万-25.69%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
-利息费用 2.97%5,360.4万2.40%3,520.11万5.42%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
-利息收入 37.37%-627.72万34.73%-471.41万29.46%-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
研发费用 -5.21%2.35亿-8.79%1.49亿-13.64%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
信用减值损失 7.27%467.28万77.08%237.31万-55.76%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
资产减值损失 -31.09%-4,205.64万-47.61%-4,261.84万---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
非经营性净收益 333.11%1,579.03万144.89%510.21万140.72%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
公允价值变动净收益 50.14%591.04万49.89%511.62万513.53%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
投资净收益 55.25%2,494.38万72.21%1,654.46万24.23%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
资产处置收益 -198,987.30%-906.52万-3,493.19%-16.36万-----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
其他收益 176.00%3,138.49万657.20%2,385.01万1,247.06%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
营业利润 -47.58%2.1亿-40.48%1.56亿-29.87%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
加:营业外收入 -93.95%26.15万-92.85%28.94万1,923.98%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
减:营业外支出 -45.79%188.12万-72.16%81.81万308.57%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
利润总额 -48.09%2.08亿-40.93%1.55亿-30.04%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
减:所得税费用 -38.68%1,959.01万-74.73%518.01万2.08%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
净利润 -48.91%1.89亿-38.07%1.5亿-32.70%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
持续经营净利润 -48.91%1.89亿-38.07%1.5亿-32.70%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
减：少数股东损益 -121.25%-41.13万-60.91%52.21万98.65%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
归属于母公司所有者的净利润 -48.53%1.89亿-37.94%1.5亿-33.66%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
每股收益
基本每股收益 -48.89%0.23-37.93%0.18-28.57%0.112.24%0.5521.62%0.4516.00%0.2940.00%0.1453.13%0.4968.18%0.3778.57%0.25
稀释每股收益 -48.89%0.23-37.93%0.18-28.57%0.112.24%0.5521.62%0.4516.00%0.2940.00%0.1453.13%0.4968.18%0.3778.57%0.25
其他综合收益 -10.07%-7.82万-510.63%-15.34万-10.63%-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
归属于母公司所有者的其他综合收益总额 -10.07%-7.82万-510.63%-15.34万-10.63%-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
综合收益总额 -48.92%1.89亿-38.14%1.5亿-32.74%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
归属于母公司所有者的综合收益总额 -48.54%1.89亿-38.02%1.49亿-33.70%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
归属于少数股东的综合收益总额 -121.25%-41.13万-60.91%52.21万98.65%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
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 ------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。

热议
沪深
综合热度
股票代码
最新价
涨跌幅

暂无数据