沪深市场个股详情

300501 海顺新材

添加自选
  • 14.00
  • +1.57+12.63%
已收盘 09/30 15:00 (北京)
27.10亿总市值26.97市盈率TTM

海顺新材关键统计数据

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
4.23%5.5亿
-0.56%2.59亿
0.82%10.21亿
6.17%7.58亿
9.93%5.28亿
12.19%2.6亿
18.18%10.13亿
14.92%7.14亿
11.93%4.8亿
3.57%2.32亿
营业收入
4.23%5.5亿
-0.56%2.59亿
0.82%10.21亿
6.17%7.58亿
9.93%5.28亿
12.19%2.6亿
18.18%10.13亿
14.92%7.14亿
11.93%4.8亿
3.57%2.32亿
其他业务收入
-35.96%661.68万
----
23.04%1,512.04万
----
191.07%1,033.2万
----
145.99%1,228.89万
----
37.17%354.97万
----
营业总成本
4.67%4.86亿
2.23%2.3亿
3.16%9.2亿
8.04%6.71亿
11.15%4.64亿
11.84%2.25亿
18.50%8.92亿
15.22%6.21亿
13.69%4.18亿
8.50%2.01亿
营业成本
2.47%3.85亿
-1.46%1.84亿
-3.82%7.13亿
2.48%5.36亿
7.96%3.75亿
9.79%1.87亿
21.50%7.41亿
17.95%5.23亿
14.87%3.48亿
11.22%1.7亿
营业税金及附加
29.69%492.38万
43.93%240.54万
23.65%1,048.2万
4.68%543.48万
0.56%379.65万
1.11%167.13万
53.70%847.69万
29.70%519.2万
44.95%377.53万
14.55%165.3万
销售费用
-4.81%2,448.7万
-14.93%1,044.63万
20.00%5,473.09万
7.13%3,684.05万
2.21%2,572.52万
9.21%1,227.95万
7.16%4,560.78万
31.57%3,439万
36.65%2,517万
-6.19%1,124.41万
管理费用
21.73%3,691.41万
30.97%1,726.57万
18.63%7,158.72万
21.53%4,753.65万
22.09%3,032.37万
4.52%1,318.27万
1.75%6,034.34万
-6.95%3,911.63万
-5.49%2,483.76万
-9.61%1,261.24万
财务费用
157.42%1,289.05万
166.33%783.55万
337.82%1,985.14万
197.33%1,114.39万
170.66%500.76万
254.49%294.21万
-466.96%-834.72万
-519.26%-1,144.94万
-449.34%-708.73万
-137.04%-190.44万
-利息费用
-9.00%557.47万
-14.11%267.1万
115.66%1,148.07万
198.92%951.33万
259.77%612.58万
251.37%310.98万
-42.23%532.34万
-46.67%318.26万
-58.36%170.27万
-59.17%88.51万
-利息收入
-62.47%-688.96万
-58.06%-203.78万
-63.32%-1,202.9万
-55.55%-901.96万
-14.18%-424.06万
44.13%-128.93万
-195.03%-736.53万
-2,433.71%-579.85万
-2,446.78%-371.39万
-3,357.16%-230.74万
研发费用
-8.08%2,207.53万
-1.52%832.67万
13.17%5,035.14万
10.63%3,417.31万
3.13%2,401.65万
9.34%845.56万
35.32%4,449.05万
48.46%3,088.91万
51.63%2,328.73万
25.97%773.3万
信用减值损失
-1,731.98%-329.31万
-312.93%-115.85万
83.93%-70.34万
118.26%33.75万
92.80%-17.98万
128.62%54.41万
-516.86%-437.85万
-146.58%-184.82万
-207.98%-249.62万
-2,959.03%-190.14万
资产减值损失
128.63%66.44万
555.56%35.21万
-240.51%-1,254.93万
-512.80%-165.7万
-604.78%-232.12万
-246.92%-7.73万
-45.08%-368.54万
66.86%40.14万
2,151.94%45.98万
---2.23万
非经营性净收益
283.62%975.71万
565.88%279.32万
400.07%793.93万
107.90%1,150.43万
-241.90%-531.37万
-158.65%-59.96万
-88.04%158.76万
-44.78%553.35万
-52.78%374.47万
-39.53%102.23万
投资净收益
162.73%474.05万
111.81%46.38万
11,889.93%773.38万
1,130.58%631.49万
-609.65%-755.64万
-2,849.54%-392.61万
-99.48%6.45万
-107.73%-61.28万
-79.78%148.27万
-109.80%-13.31万
-其中:对联营合营企业的投资收益
158.56%433.11万
103.42%12.72万
602.66%717.87万
892.52%643.6万
-636.72%-739.55万
-1,042.11%-372.36万
-110.91%-142.81万
-108.64%-81.21万
-81.96%137.79万
-120.66%-32.6万
资产处置收益
91.09%1.79万
-208.52%-1.61万
176.09%18.01万
138.09%5.07万
106.63%9,384.77
--1.48万
-50.69%-23.67万
-2,358.74%-13.32万
-241,232.44%-14.16万
----
其他收益
61.11%762.74万
10.79%315.19万
35.16%1,327.81万
-16.41%645.82万
6.63%473.43万
-7.61%284.49万
132.49%982.38万
197.24%772.63万
210.58%444万
681.71%307.91万
营业利润
26.92%7,401.99万
-9.00%3,124.03万
-11.03%1.09亿
0.03%9,826.19万
-11.97%5,831.79万
8.90%3,432.98万
4.16%1.23亿
6.67%9,823.65万
-4.76%6,624.6万
-21.13%3,152.35万
加:营业外收入
81.90%13.31万
-3.15%7.08万
-74.13%42.61万
-44.67%11.42万
-53.05%7.31万
-29.22%7.31万
49.24%164.7万
44.90%20.64万
22.30%15.58万
83.37%10.33万
减:营业外支出
-40.35%8.62万
--6.19万
-57.07%60.4万
60.40%37.53万
235.78%14.45万
----
-3.31%140.69万
-55.66%23.4万
-82.37%4.3万
-72.62%2.87万
利润总额
27.16%7,406.68万
-9.17%3,124.92万
-11.35%1.09亿
-0.21%9,800.09万
-12.22%5,824.65万
8.88%3,440.29万
4.67%1.23亿
7.08%9,820.9万
-4.44%6,635.87万
-20.85%3,159.81万
减:所得税费用
30.11%1,239.67万
41.22%621.06万
12.02%1,464.16万
49.68%1,490.83万
23.81%952.8万
-3.30%439.77万
55.53%1,307.1万
-1.53%996.04万
-14.72%769.59万
-20.25%454.78万
净利润
26.58%6,167.01万
-16.55%2,503.86万
-14.13%9,432.93万
-5.84%8,309.26万
-16.95%4,871.85万
10.92%3,000.52万
0.75%1.1亿
8.15%8,824.86万
-2.90%5,866.28万
-20.95%2,705.03万
持续经营净利润
26.58%6,167.01万
-16.55%2,503.86万
-14.13%9,432.93万
-5.84%8,309.26万
-16.95%4,871.85万
10.92%3,000.52万
0.75%1.1亿
8.15%8,824.86万
-2.90%5,866.28万
--2,705.03万
减：少数股东损益
-34.30%381.06万
-39.16%201.97万
20.25%888.76万
46.12%726.72万
59.27%580.02万
111.84%331.97万
68.60%739.06万
90.19%497.34万
102.60%364.18万
148.38%156.71万
归属于母公司所有者的净利润
34.81%5,785.95万
-13.74%2,301.89万
-16.61%8,544.17万
-8.95%7,582.53万
-22.00%4,291.83万
4.72%2,668.55万
-2.09%1.02亿
5.43%8,327.51万
-6.14%5,502.1万
-24.13%2,548.32万
每股收益
基本每股收益
36.36%0.3
-14.29%0.12
-16.98%0.44
-9.30%0.39
-21.43%0.22
7.69%0.14
-17.19%0.53
-15.69%0.43
-24.32%0.28
-38.10%0.13
稀释每股收益
36.36%0.3
-14.29%0.12
-16.98%0.44
-9.30%0.39
-21.43%0.22
7.69%0.14
-17.19%0.53
-15.69%0.43
-24.32%0.28
-38.10%0.13
其他综合收益
349.05%9.53万
80.51%-3.83万
归属于母公司所有者的其他综合收益总额
----
----
349.05%9.53万
----
----
----
80.51%-3.83万
----
----
----
综合收益总额
26.58%6,167.01万
-16.55%2,503.86万
-14.01%9,442.46万
-5.84%8,309.26万
-16.95%4,871.85万
10.92%3,000.52万
0.90%1.1亿
8.15%8,824.86万
-2.90%5,866.28万
-20.95%2,705.03万
归属于母公司所有者的综合收益总额
34.81%5,785.95万
-13.74%2,301.89万
-16.49%8,553.71万
-8.95%7,582.53万
-22.00%4,291.83万
4.72%2,668.55万
-1.94%1.02亿
5.43%8,327.51万
-6.14%5,502.1万
-24.13%2,548.32万
归属于少数股东的综合收益总额
-34.30%381.06万
-39.16%201.97万
20.25%888.76万
46.12%726.72万
59.27%580.02万
111.84%331.97万
68.60%739.06万
90.19%497.34万
102.60%364.18万
148.38%156.71万
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
--
--
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)
--
--
--
(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 4.23%5.5亿-0.56%2.59亿0.82%10.21亿6.17%7.58亿9.93%5.28亿12.19%2.6亿18.18%10.13亿14.92%7.14亿11.93%4.8亿3.57%2.32亿
营业收入 4.23%5.5亿-0.56%2.59亿0.82%10.21亿6.17%7.58亿9.93%5.28亿12.19%2.6亿18.18%10.13亿14.92%7.14亿11.93%4.8亿3.57%2.32亿
其他业务收入 -35.96%661.68万----23.04%1,512.04万----191.07%1,033.2万----145.99%1,228.89万----37.17%354.97万----
营业总成本 4.67%4.86亿2.23%2.3亿3.16%9.2亿8.04%6.71亿11.15%4.64亿11.84%2.25亿18.50%8.92亿15.22%6.21亿13.69%4.18亿8.50%2.01亿
营业成本 2.47%3.85亿-1.46%1.84亿-3.82%7.13亿2.48%5.36亿7.96%3.75亿9.79%1.87亿21.50%7.41亿17.95%5.23亿14.87%3.48亿11.22%1.7亿
营业税金及附加 29.69%492.38万43.93%240.54万23.65%1,048.2万4.68%543.48万0.56%379.65万1.11%167.13万53.70%847.69万29.70%519.2万44.95%377.53万14.55%165.3万
销售费用 -4.81%2,448.7万-14.93%1,044.63万20.00%5,473.09万7.13%3,684.05万2.21%2,572.52万9.21%1,227.95万7.16%4,560.78万31.57%3,439万36.65%2,517万-6.19%1,124.41万
管理费用 21.73%3,691.41万30.97%1,726.57万18.63%7,158.72万21.53%4,753.65万22.09%3,032.37万4.52%1,318.27万1.75%6,034.34万-6.95%3,911.63万-5.49%2,483.76万-9.61%1,261.24万
财务费用 157.42%1,289.05万166.33%783.55万337.82%1,985.14万197.33%1,114.39万170.66%500.76万254.49%294.21万-466.96%-834.72万-519.26%-1,144.94万-449.34%-708.73万-137.04%-190.44万
-利息费用 -9.00%557.47万-14.11%267.1万115.66%1,148.07万198.92%951.33万259.77%612.58万251.37%310.98万-42.23%532.34万-46.67%318.26万-58.36%170.27万-59.17%88.51万
-利息收入 -62.47%-688.96万-58.06%-203.78万-63.32%-1,202.9万-55.55%-901.96万-14.18%-424.06万44.13%-128.93万-195.03%-736.53万-2,433.71%-579.85万-2,446.78%-371.39万-3,357.16%-230.74万
研发费用 -8.08%2,207.53万-1.52%832.67万13.17%5,035.14万10.63%3,417.31万3.13%2,401.65万9.34%845.56万35.32%4,449.05万48.46%3,088.91万51.63%2,328.73万25.97%773.3万
信用减值损失 -1,731.98%-329.31万-312.93%-115.85万83.93%-70.34万118.26%33.75万92.80%-17.98万128.62%54.41万-516.86%-437.85万-146.58%-184.82万-207.98%-249.62万-2,959.03%-190.14万
资产减值损失 128.63%66.44万555.56%35.21万-240.51%-1,254.93万-512.80%-165.7万-604.78%-232.12万-246.92%-7.73万-45.08%-368.54万66.86%40.14万2,151.94%45.98万---2.23万
非经营性净收益 283.62%975.71万565.88%279.32万400.07%793.93万107.90%1,150.43万-241.90%-531.37万-158.65%-59.96万-88.04%158.76万-44.78%553.35万-52.78%374.47万-39.53%102.23万
投资净收益 162.73%474.05万111.81%46.38万11,889.93%773.38万1,130.58%631.49万-609.65%-755.64万-2,849.54%-392.61万-99.48%6.45万-107.73%-61.28万-79.78%148.27万-109.80%-13.31万
-其中:对联营合营企业的投资收益 158.56%433.11万103.42%12.72万602.66%717.87万892.52%643.6万-636.72%-739.55万-1,042.11%-372.36万-110.91%-142.81万-108.64%-81.21万-81.96%137.79万-120.66%-32.6万
资产处置收益 91.09%1.79万-208.52%-1.61万176.09%18.01万138.09%5.07万106.63%9,384.77--1.48万-50.69%-23.67万-2,358.74%-13.32万-241,232.44%-14.16万----
其他收益 61.11%762.74万10.79%315.19万35.16%1,327.81万-16.41%645.82万6.63%473.43万-7.61%284.49万132.49%982.38万197.24%772.63万210.58%444万681.71%307.91万
营业利润 26.92%7,401.99万-9.00%3,124.03万-11.03%1.09亿0.03%9,826.19万-11.97%5,831.79万8.90%3,432.98万4.16%1.23亿6.67%9,823.65万-4.76%6,624.6万-21.13%3,152.35万
加:营业外收入 81.90%13.31万-3.15%7.08万-74.13%42.61万-44.67%11.42万-53.05%7.31万-29.22%7.31万49.24%164.7万44.90%20.64万22.30%15.58万83.37%10.33万
减:营业外支出 -40.35%8.62万--6.19万-57.07%60.4万60.40%37.53万235.78%14.45万-----3.31%140.69万-55.66%23.4万-82.37%4.3万-72.62%2.87万
利润总额 27.16%7,406.68万-9.17%3,124.92万-11.35%1.09亿-0.21%9,800.09万-12.22%5,824.65万8.88%3,440.29万4.67%1.23亿7.08%9,820.9万-4.44%6,635.87万-20.85%3,159.81万
减:所得税费用 30.11%1,239.67万41.22%621.06万12.02%1,464.16万49.68%1,490.83万23.81%952.8万-3.30%439.77万55.53%1,307.1万-1.53%996.04万-14.72%769.59万-20.25%454.78万
净利润 26.58%6,167.01万-16.55%2,503.86万-14.13%9,432.93万-5.84%8,309.26万-16.95%4,871.85万10.92%3,000.52万0.75%1.1亿8.15%8,824.86万-2.90%5,866.28万-20.95%2,705.03万
持续经营净利润 26.58%6,167.01万-16.55%2,503.86万-14.13%9,432.93万-5.84%8,309.26万-16.95%4,871.85万10.92%3,000.52万0.75%1.1亿8.15%8,824.86万-2.90%5,866.28万--2,705.03万
减：少数股东损益 -34.30%381.06万-39.16%201.97万20.25%888.76万46.12%726.72万59.27%580.02万111.84%331.97万68.60%739.06万90.19%497.34万102.60%364.18万148.38%156.71万
归属于母公司所有者的净利润 34.81%5,785.95万-13.74%2,301.89万-16.61%8,544.17万-8.95%7,582.53万-22.00%4,291.83万4.72%2,668.55万-2.09%1.02亿5.43%8,327.51万-6.14%5,502.1万-24.13%2,548.32万
每股收益
基本每股收益 36.36%0.3-14.29%0.12-16.98%0.44-9.30%0.39-21.43%0.227.69%0.14-17.19%0.53-15.69%0.43-24.32%0.28-38.10%0.13
稀释每股收益 36.36%0.3-14.29%0.12-16.98%0.44-9.30%0.39-21.43%0.227.69%0.14-17.19%0.53-15.69%0.43-24.32%0.28-38.10%0.13
其他综合收益 349.05%9.53万80.51%-3.83万
归属于母公司所有者的其他综合收益总额 --------349.05%9.53万------------80.51%-3.83万------------
综合收益总额 26.58%6,167.01万-16.55%2,503.86万-14.01%9,442.46万-5.84%8,309.26万-16.95%4,871.85万10.92%3,000.52万0.90%1.1亿8.15%8,824.86万-2.90%5,866.28万-20.95%2,705.03万
归属于母公司所有者的综合收益总额 34.81%5,785.95万-13.74%2,301.89万-16.49%8,553.71万-8.95%7,582.53万-22.00%4,291.83万4.72%2,668.55万-1.94%1.02亿5.43%8,327.51万-6.14%5,502.1万-24.13%2,548.32万
归属于少数股东的综合收益总额 -34.30%381.06万-39.16%201.97万20.25%888.76万46.12%726.72万59.27%580.02万111.84%331.97万68.60%739.06万90.19%497.34万102.60%364.18万148.38%156.71万
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 ----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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