沪深市场个股详情

三超新材 (300554)

添加自选
  • 25.57
  • -0.42-1.62%
已收盘 03/13 15:00 (北京)
29.20亿总市值-25.70市盈率TTM

三超新材 (300554) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
-41.00%1.64亿
-51.88%1.03亿
-54.78%5,039.9万
-27.49%3.49亿
-22.70%2.78亿
-2.26%2.14亿
6.61%1.11亿
18.33%4.81亿
25.42%3.6亿
17.24%2.19亿
营业收入
-41.00%1.64亿
-51.88%1.03亿
-54.78%5,039.9万
-27.49%3.49亿
-22.70%2.78亿
-2.26%2.14亿
6.61%1.11亿
18.33%4.81亿
25.42%3.6亿
17.24%2.19亿
其他业务收入
----
124.93%156.69万
----
164.64%444.47万
----
-40.26%69.66万
----
34.89%167.95万
----
285.14%116.61万
营业总成本
-35.55%1.92亿
-44.15%1.25亿
-44.67%6,269.16万
-13.09%3.9亿
-11.74%2.99亿
2.09%2.23亿
5.70%1.13亿
12.86%4.49亿
16.74%3.38亿
15.33%2.19亿
营业成本
-41.93%1.29亿
-52.02%8,223.15万
-51.90%4,211.01万
-15.70%2.86亿
-12.60%2.23亿
7.81%1.71亿
12.63%8,754.21万
9.80%3.4亿
15.53%2.55亿
9.48%1.59亿
营业税金及附加
-3.74%300.77万
-9.59%191.19万
-21.40%91.77万
-16.46%414.02万
-12.52%312.45万
11.55%211.48万
91.84%116.76万
87.27%495.6万
87.05%357.15万
39.50%189.59万
销售费用
-20.71%1,208.62万
-16.05%802.05万
-27.87%339.8万
10.43%2,127.8万
12.77%1,524.31万
15.88%955.42万
17.22%471.11万
50.93%1,926.89万
47.65%1,351.69万
45.00%824.49万
管理费用
3.73%2,641.71万
-7.35%1,796.83万
-16.92%844.36万
-14.35%3,868.82万
-28.00%2,546.76万
-31.72%1,939.45万
-30.12%1,016.32万
41.83%4,516.87万
34.24%3,537.05万
80.22%2,840.54万
财务费用
5.28%287.77万
4.26%177.66万
68.14%112.56万
7.38%335.99万
-0.28%273.33万
-11.42%170.41万
-41.89%66.94万
-72.84%312.91万
-74.58%274.11万
-74.74%192.38万
-利息费用
23.22%382.8万
24.99%259.64万
36.26%135.41万
-6.70%426.59万
-12.15%310.67万
-13.30%207.73万
-23.22%99.37万
-64.26%457.22万
-69.62%353.63万
-69.81%239.59万
-利息收入
-141.87%-139.63万
-129.17%-93.86万
-27.21%-34.33万
40.35%-74.17万
37.55%-57.73万
28.17%-40.96万
-9.05%-26.98万
-74.35%-124.33万
-109.81%-92.43万
-91.71%-57.02万
研发费用
-36.09%1,850.99万
-33.25%1,283.54万
-26.07%669.66万
-1.02%3,634万
3.95%2,896.37万
-0.72%1,922.91万
-1.02%905.79万
24.04%3,671.34万
34.83%2,786.27万
37.41%1,936.78万
信用减值损失
214.06%404.39万
3,920.01%415.39万
-32.89%100.17万
-156.06%-377.28万
241.32%128.76万
-255.68%-10.87万
206.75%149.27万
59.09%-147.34万
47.38%-91.11万
103.65%6.98万
资产减值损失
83.63%-803.09万
74.49%-577.75万
----
-1,373.12%-1.42亿
-2,453.59%-4,905.72万
-907.15%-2,264.76万
423.96%45.72万
-65.85%-960.56万
-370.47%-192.11万
-353.93%-224.87万
非经营性净收益
106.39%273.39万
118.27%350.66万
-16.62%344.48万
-1,792.95%-1.38亿
-10,227.90%-4,279.67万
-3,270.12%-1,919.31万
264.02%413.16万
-95.71%-729.32万
-111.21%-41.44万
-127.10%-56.95万
公允价值变动净收益
---6.16万
---6.16万
---6.16万
30.37%6.16万
----
----
----
105.38%4.72万
----
----
投资净收益
70.79%52.18万
126.70%35.25万
195.25%30.09万
294.96%73.5万
145.92%30.55万
1,194.54%15.55万
--10.19万
-93.22%18.61万
-92.34%12.42万
-101.16%-1.42万
资产处置收益
15,092.45%178.15万
15,043.59%177.58万
--5.61万
107.17%16.51万
107.86%1.17万
107.86%1.17万
----
---230.42万
---14.93万
---14.92万
其他收益
-3.79%447.91万
-9.79%306.34万
3.26%214.76万
6.85%625.76万
90.58%465.56万
91.57%339.6万
163.42%207.98万
54.21%585.67万
-14.24%244.29万
7.04%177.27万
营业利润
59.52%-2,560.17万
36.13%-1,827.38万
-488.45%-884.79万
-825.29%-1.79亿
-399.86%-6,324.65万
-5,981.45%-2,861万
249.90%227.78万
397.65%2,474.43万
2,596.17%2,109.22万
48.44%-47.04万
加:营业外收入
617.72%47.68万
1,672.81%45.32万
202.98%5.72万
33.06%10.27万
76.78%6.64万
-17.94%2.56万
-6.93%1.89万
-77.33%7.72万
-84.30%3.76万
-80.14%3.12万
减:营业外支出
1,149.55%308.02万
-48.13%7.29万
-86.20%8,339.9
192.74%127.55万
-53.67%24.65万
-67.82%14.05万
-86.14%6.05万
-40.12%43.57万
263.61%53.2万
589.59%43.65万
利润总额
55.53%-2,820.5万
37.71%-1,789.34万
-493.48%-879.9万
-840.77%-1.81亿
-407.93%-6,342.66万
-3,179.86%-2,872.49万
215.55%223.62万
431.85%2,438.58万
2,253.25%2,059.77万
-6.96%-87.58万
减:所得税费用
43.99%-818.8万
27.90%-537.74万
-236.18%-269.33万
-5,269.58%-3,732.58万
-556.35%-1,462万
-82.32%-745.86万
63.34%-80.12万
109.20%72.2万
14.58%-222.75万
-123.09%-409.09万
净利润
58.99%-2,001.71万
41.15%-1,251.6万
-301.02%-610.57万
-705.64%-1.43亿
-313.83%-4,880.66万
-761.45%-2,126.63万
1,114.57%303.73万
90.34%2,366.38万
555.33%2,282.52万
216.77%321.51万
持续经营净利润
58.99%-2,001.71万
41.15%-1,251.6万
-301.02%-610.57万
-705.64%-1.43亿
-313.83%-4,880.66万
-761.45%-2,126.63万
1,114.57%303.73万
90.34%2,366.38万
555.33%2,282.52万
216.77%321.51万
减:少数股东损益
68.79%-67.06万
114.92%23.1万
121.50%15.01万
26.87%-237.76万
-8.87%-214.91万
-16.33%-154.8万
4.72%-69.81万
-716.86%-325.13万
-476.08%-197.41万
-504.28%-133.07万
归属于母公司所有者的净利润
58.54%-1,934.64万
35.35%-1,274.7万
-267.47%-625.58万
-623.64%-1.41亿
-288.14%-4,665.75万
-533.77%-1,971.83万
280.08%373.55万
109.77%2,691.5万
548.23%2,479.93万
268.03%454.58万
每股收益
基本每股收益
58.53%-0.1694
35.34%-0.1116
-267.58%-0.0548
-609.29%-1.234
-281.23%-0.4085
-509.98%-0.1726
247.87%0.0327
82.45%0.2423
572.84%0.2254
289.81%0.0421
稀释每股收益
58.53%-0.1694
35.34%-0.1116
-268.10%-0.0548
-611.40%-1.234
-281.23%-0.4085
-509.98%-0.1726
246.81%0.0326
81.70%0.2413
572.84%0.2254
289.81%0.0421
其他综合收益
334.47%39.74万
232.17%58.18万
156.12%12.59万
-84.16%-49.32万
20.89%-16.95万
-530.19%-44.02万
-1,673.48%-22.43万
41.10%-26.78万
77.01%-21.43万
92.65%-6.99万
归属于母公司所有者的其他综合收益总额
334.47%39.74万
232.17%58.18万
156.12%12.59万
-84.16%-49.32万
20.89%-16.95万
-530.19%-44.02万
-1,673.48%-22.43万
41.10%-26.78万
77.01%-21.43万
92.65%-6.99万
综合收益总额
59.94%-1,961.96万
45.02%-1,193.42万
-312.58%-597.98万
-714.68%-1.44亿
-316.60%-4,897.61万
-790.13%-2,170.65万
964.21%281.3万
95.33%2,339.59万
786.37%2,261.09万
4,774.06%314.53万
归属于母公司所有者的综合收益总额
59.53%-1,894.9万
39.65%-1,216.51万
-274.58%-612.99万
-630.76%-1.41亿
-290.47%-4,682.7万
-550.37%-2,015.85万
252.15%351.12万
115.31%2,664.72万
749.62%2,458.5万
1,471.92%447.6万
归属于少数股东的综合收益总额
68.79%-67.06万
114.92%23.1万
121.50%15.01万
26.87%-237.76万
-8.87%-214.91万
-16.33%-154.8万
4.72%-69.81万
-716.86%-325.13万
-476.08%-197.41万
-504.28%-133.07万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
营业总收入 -41.00%1.64亿-51.88%1.03亿-54.78%5,039.9万-27.49%3.49亿-22.70%2.78亿-2.26%2.14亿6.61%1.11亿18.33%4.81亿25.42%3.6亿17.24%2.19亿
营业收入 -41.00%1.64亿-51.88%1.03亿-54.78%5,039.9万-27.49%3.49亿-22.70%2.78亿-2.26%2.14亿6.61%1.11亿18.33%4.81亿25.42%3.6亿17.24%2.19亿
其他业务收入 ----124.93%156.69万----164.64%444.47万-----40.26%69.66万----34.89%167.95万----285.14%116.61万
营业总成本 -35.55%1.92亿-44.15%1.25亿-44.67%6,269.16万-13.09%3.9亿-11.74%2.99亿2.09%2.23亿5.70%1.13亿12.86%4.49亿16.74%3.38亿15.33%2.19亿
营业成本 -41.93%1.29亿-52.02%8,223.15万-51.90%4,211.01万-15.70%2.86亿-12.60%2.23亿7.81%1.71亿12.63%8,754.21万9.80%3.4亿15.53%2.55亿9.48%1.59亿
营业税金及附加 -3.74%300.77万-9.59%191.19万-21.40%91.77万-16.46%414.02万-12.52%312.45万11.55%211.48万91.84%116.76万87.27%495.6万87.05%357.15万39.50%189.59万
销售费用 -20.71%1,208.62万-16.05%802.05万-27.87%339.8万10.43%2,127.8万12.77%1,524.31万15.88%955.42万17.22%471.11万50.93%1,926.89万47.65%1,351.69万45.00%824.49万
管理费用 3.73%2,641.71万-7.35%1,796.83万-16.92%844.36万-14.35%3,868.82万-28.00%2,546.76万-31.72%1,939.45万-30.12%1,016.32万41.83%4,516.87万34.24%3,537.05万80.22%2,840.54万
财务费用 5.28%287.77万4.26%177.66万68.14%112.56万7.38%335.99万-0.28%273.33万-11.42%170.41万-41.89%66.94万-72.84%312.91万-74.58%274.11万-74.74%192.38万
-利息费用 23.22%382.8万24.99%259.64万36.26%135.41万-6.70%426.59万-12.15%310.67万-13.30%207.73万-23.22%99.37万-64.26%457.22万-69.62%353.63万-69.81%239.59万
-利息收入 -141.87%-139.63万-129.17%-93.86万-27.21%-34.33万40.35%-74.17万37.55%-57.73万28.17%-40.96万-9.05%-26.98万-74.35%-124.33万-109.81%-92.43万-91.71%-57.02万
研发费用 -36.09%1,850.99万-33.25%1,283.54万-26.07%669.66万-1.02%3,634万3.95%2,896.37万-0.72%1,922.91万-1.02%905.79万24.04%3,671.34万34.83%2,786.27万37.41%1,936.78万
信用减值损失 214.06%404.39万3,920.01%415.39万-32.89%100.17万-156.06%-377.28万241.32%128.76万-255.68%-10.87万206.75%149.27万59.09%-147.34万47.38%-91.11万103.65%6.98万
资产减值损失 83.63%-803.09万74.49%-577.75万-----1,373.12%-1.42亿-2,453.59%-4,905.72万-907.15%-2,264.76万423.96%45.72万-65.85%-960.56万-370.47%-192.11万-353.93%-224.87万
非经营性净收益 106.39%273.39万118.27%350.66万-16.62%344.48万-1,792.95%-1.38亿-10,227.90%-4,279.67万-3,270.12%-1,919.31万264.02%413.16万-95.71%-729.32万-111.21%-41.44万-127.10%-56.95万
公允价值变动净收益 ---6.16万---6.16万---6.16万30.37%6.16万------------105.38%4.72万--------
投资净收益 70.79%52.18万126.70%35.25万195.25%30.09万294.96%73.5万145.92%30.55万1,194.54%15.55万--10.19万-93.22%18.61万-92.34%12.42万-101.16%-1.42万
资产处置收益 15,092.45%178.15万15,043.59%177.58万--5.61万107.17%16.51万107.86%1.17万107.86%1.17万-------230.42万---14.93万---14.92万
其他收益 -3.79%447.91万-9.79%306.34万3.26%214.76万6.85%625.76万90.58%465.56万91.57%339.6万163.42%207.98万54.21%585.67万-14.24%244.29万7.04%177.27万
营业利润 59.52%-2,560.17万36.13%-1,827.38万-488.45%-884.79万-825.29%-1.79亿-399.86%-6,324.65万-5,981.45%-2,861万249.90%227.78万397.65%2,474.43万2,596.17%2,109.22万48.44%-47.04万
加:营业外收入 617.72%47.68万1,672.81%45.32万202.98%5.72万33.06%10.27万76.78%6.64万-17.94%2.56万-6.93%1.89万-77.33%7.72万-84.30%3.76万-80.14%3.12万
减:营业外支出 1,149.55%308.02万-48.13%7.29万-86.20%8,339.9192.74%127.55万-53.67%24.65万-67.82%14.05万-86.14%6.05万-40.12%43.57万263.61%53.2万589.59%43.65万
利润总额 55.53%-2,820.5万37.71%-1,789.34万-493.48%-879.9万-840.77%-1.81亿-407.93%-6,342.66万-3,179.86%-2,872.49万215.55%223.62万431.85%2,438.58万2,253.25%2,059.77万-6.96%-87.58万
减:所得税费用 43.99%-818.8万27.90%-537.74万-236.18%-269.33万-5,269.58%-3,732.58万-556.35%-1,462万-82.32%-745.86万63.34%-80.12万109.20%72.2万14.58%-222.75万-123.09%-409.09万
净利润 58.99%-2,001.71万41.15%-1,251.6万-301.02%-610.57万-705.64%-1.43亿-313.83%-4,880.66万-761.45%-2,126.63万1,114.57%303.73万90.34%2,366.38万555.33%2,282.52万216.77%321.51万
持续经营净利润 58.99%-2,001.71万41.15%-1,251.6万-301.02%-610.57万-705.64%-1.43亿-313.83%-4,880.66万-761.45%-2,126.63万1,114.57%303.73万90.34%2,366.38万555.33%2,282.52万216.77%321.51万
减:少数股东损益 68.79%-67.06万114.92%23.1万121.50%15.01万26.87%-237.76万-8.87%-214.91万-16.33%-154.8万4.72%-69.81万-716.86%-325.13万-476.08%-197.41万-504.28%-133.07万
归属于母公司所有者的净利润 58.54%-1,934.64万35.35%-1,274.7万-267.47%-625.58万-623.64%-1.41亿-288.14%-4,665.75万-533.77%-1,971.83万280.08%373.55万109.77%2,691.5万548.23%2,479.93万268.03%454.58万
每股收益
基本每股收益 58.53%-0.169435.34%-0.1116-267.58%-0.0548-609.29%-1.234-281.23%-0.4085-509.98%-0.1726247.87%0.032782.45%0.2423572.84%0.2254289.81%0.0421
稀释每股收益 58.53%-0.169435.34%-0.1116-268.10%-0.0548-611.40%-1.234-281.23%-0.4085-509.98%-0.1726246.81%0.032681.70%0.2413572.84%0.2254289.81%0.0421
其他综合收益 334.47%39.74万232.17%58.18万156.12%12.59万-84.16%-49.32万20.89%-16.95万-530.19%-44.02万-1,673.48%-22.43万41.10%-26.78万77.01%-21.43万92.65%-6.99万
归属于母公司所有者的其他综合收益总额 334.47%39.74万232.17%58.18万156.12%12.59万-84.16%-49.32万20.89%-16.95万-530.19%-44.02万-1,673.48%-22.43万41.10%-26.78万77.01%-21.43万92.65%-6.99万
综合收益总额 59.94%-1,961.96万45.02%-1,193.42万-312.58%-597.98万-714.68%-1.44亿-316.60%-4,897.61万-790.13%-2,170.65万964.21%281.3万95.33%2,339.59万786.37%2,261.09万4,774.06%314.53万
归属于母公司所有者的综合收益总额 59.53%-1,894.9万39.65%-1,216.51万-274.58%-612.99万-630.76%-1.41亿-290.47%-4,682.7万-550.37%-2,015.85万252.15%351.12万115.31%2,664.72万749.62%2,458.5万1,471.92%447.6万
归属于少数股东的综合收益总额 68.79%-67.06万114.92%23.1万121.50%15.01万26.87%-237.76万-8.87%-214.91万-16.33%-154.8万4.72%-69.81万-716.86%-325.13万-476.08%-197.41万-504.28%-133.07万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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