沪深市场个股详情

300700 岱勒新材

添加自选
  • 5.83
  • +0.07+1.22%
已收盘 08/28 15:00 (北京)
22.68亿总市值24.81市盈率TTM

岱勒新材关键统计数据

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
(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
-12.95%1.33亿
31.96%8.48亿
66.24%7.35亿
55.80%4.3亿
24.90%1.53亿
137.42%6.43亿
141.93%4.42亿
173.48%2.76亿
175.75%1.23亿
11.45%2.71亿
营业收入
-12.95%1.33亿
31.96%8.48亿
66.24%7.35亿
55.80%4.3亿
24.90%1.53亿
137.42%6.43亿
141.93%4.42亿
173.48%2.76亿
175.75%1.23亿
11.45%2.71亿
其他业务收入
----
118.85%1,220.25万
----
40.72%353.92万
----
28.58%557.57万
----
58.89%251.51万
----
-1.03%433.65万
营业总成本
11.25%1.43亿
32.17%7.09亿
51.12%5.38亿
44.63%3.28亿
20.76%1.28亿
74.20%5.37亿
70.13%3.56亿
81.69%2.27亿
95.08%1.06亿
19.84%3.08亿
营业成本
12.43%1.14亿
29.85%5.4亿
51.08%4.4亿
41.02%2.66亿
15.23%1.02亿
78.13%4.16亿
87.58%2.91亿
111.73%1.88亿
128.34%8,825.3万
21.90%2.33亿
营业税金及附加
-9.61%110.99万
55.48%715.11万
71.75%584.74万
52.80%327.76万
9.84%122.78万
46.58%459.94万
41.92%340.46万
50.84%214.51万
79.81%111.79万
30.21%313.79万
销售费用
-17.38%577.15万
44.13%4,109.71万
74.08%2,513.54万
169.05%1,607.62万
250.28%698.55万
268.21%2,851.34万
154.06%1,443.9万
56.63%597.52万
50.10%199.43万
18.04%774.38万
管理费用
35.48%1,059.96万
20.97%4,856.31万
19.60%2,582.9万
19.38%1,715.65万
0.95%782.37万
33.24%4,014.63万
2.06%2,159.6万
8.06%1,437.12万
33.80%775.02万
30.84%3,013.09万
财务费用
-50.19%199.1万
18.03%1,151.79万
73.08%981.34万
114.14%722.39万
104.79%399.75万
-40.58%975.87万
-57.91%567万
-61.96%337.34万
-53.76%195.19万
-9.83%1,642.26万
-利息费用
-22.39%302.12万
29.90%1,412.72万
61.29%1,144.59万
93.52%805.25万
87.09%389.29万
-36.84%1,087.54万
-50.68%709.66万
-56.08%416.12万
-54.77%208.08万
-10.21%1,721.87万
-利息收入
-400.93%-107.5万
-267.89%-266.8万
-201.22%-143.81万
-66.73%-58.78万
-11.47%-21.46万
38.24%-72.52万
52.49%-47.74万
49.88%-35.26万
47.31%-19.25万
31.17%-117.42万
研发费用
36.37%877.01万
61.20%6,128.28万
59.42%3,175.6万
48.38%1,857.7万
27.04%643.13万
119.62%3,801.67万
74.33%1,991.98万
48.49%1,252.02万
33.56%506.23万
12.04%1,731万
信用减值损失
1,238.77%351.42万
-135.73%-995.07万
83.40%-30.86万
79.58%-30.86万
60.44%-30.86万
48.08%-422.12万
-1,962.39%-185.85万
-1,577.34%-151.15万
---78.01万
-690.50%-813.09万
资产减值损失
----
-359.53%-896.93万
----
----
----
95.62%-195.18万
----
----
----
-1,533.75%-4,455.27万
非经营性净收益
5,220.15%997.43万
-327.41%-1,603.43万
123.26%19.93万
156.31%44.37万
74.69%-19.48万
92.14%-375.15万
-118.50%-85.7万
-133.28%-78.8万
-136.40%-76.96万
-517.70%-4,773.86万
投资净收益
----
---131.6万
----
----
----
----
----
----
----
----
-其中:对联营合营企业的投资收益
----
---127.67万
----
----
----
----
----
----
----
----
资产处置收益
----
-3,236.00%-44.22万
-3,236.00%-44.22万
-224.95%-8.42万
----
-33.70%-1.33万
81.08%-1.33万
63.63%-2.59万
63.95%-2.57万
76.94%-9,915.26
其他收益
5,577.34%646.02万
90.73%464.39万
-6.36%95.02万
11.62%83.65万
213.90%11.38万
-50.86%243.48万
-78.83%101.48万
-70.37%74.94万
-98.34%3.62万
-61.36%495.5万
营业利润
-96.88%77.7万
20.02%1.23亿
131.53%1.97亿
111.28%1.03亿
57.60%2,486.79万
220.29%1.02亿
486.31%8,499.98万
326.97%4,865.4万
302.28%1,577.89万
-3,017.47%-8,508.18万
加:营业外收入
-93.81%1.33万
1,143.08%33.33万
27,802.51%23.28万
27,383.02%22.93万
20,084.80%21.48万
-62.28%2.68万
-93.27%834.35
-93.24%834.35
531,995.00%1,064.19
176.13%7.11万
减:营业外支出
-77.09%6.38万
68.94%35.3万
68.46%35.07万
90.40%31.02万
347,352.20%27.85万
-82.48%20.9万
12.57%20.82万
1.27%16.29万
-99.68%80.16
43,618.35%119.3万
利润总额
-97.07%72.65万
20.21%1.23亿
131.95%1.97亿
111.82%1.03亿
57.19%2,480.42万
218.51%1.02亿
482.37%8,479.25万
324.66%4,849.19万
301.64%1,577.99万
-3,085.44%-8,620.37万
减:所得税费用
-76.10%87.41万
-11.43%1,058.85万
128.77%2,963.11万
108.04%1,540.67万
50.65%365.68万
290.15%1,195.43万
422.74%1,295.24万
283.57%740.57万
240.50%242.73万
-49.33%-628.68万
净利润
SL-14.76万
24.41%1.12亿
132.53%1.67亿
112.51%8,731.05万
58.38%2,114.74万
FLtoP9,020.42万
FLtoP7,184万
FLtoP4,108.62万
FLtoP1,335.25万
SL-7,991.69万
持续经营净利润
-100.70%-14.76万
24.41%1.12亿
132.53%1.67亿
112.51%8,731.05万
58.38%2,114.74万
212.87%9,020.42万
495.55%7,184万
334.11%4,108.62万
318.95%1,335.25万
-5,414.34%-7,991.69万
减：少数股东损益
-758.36%-31.49万
68.46%-23.87万
153.70%25.93万
105.63%1.6万
76.47%-3.67万
57.82%-75.7万
57.51%-48.29万
55.83%-28.33万
---15.59万
---179.45万
归属于母公司所有者的净利润
-99.21%16.73万
23.63%1.12亿
130.62%1.67亿
111.01%8,729.46万
56.82%2,118.4万
216.43%9,096.12万
524.79%7,232.3万
344.66%4,136.95万
321.51%1,350.85万
-5,295.01%-7,812.23万
每股收益
基本每股收益
-99.37%0.0006
9.52%0.46
14.52%0.71
8.33%0.39
-20.33%0.0956
157.53%0.42
490.18%0.62
325.00%0.36
262.16%0.12
-7,400.00%-0.73
稀释每股收益
-99.37%0.0006
9.52%0.46
14.52%0.71
8.33%0.39
-20.33%0.0956
157.53%0.42
490.18%0.62
325.00%0.36
262.16%0.12
-7,400.00%-0.73
其他综合收益
综合收益总额
-100.70%-14.76万
24.41%1.12亿
132.53%1.67亿
112.51%8,731.05万
58.38%2,114.74万
212.87%9,020.42万
495.55%7,184万
334.11%4,108.62万
318.95%1,335.25万
-5,414.34%-7,991.69万
归属于母公司所有者的综合收益总额
-99.21%16.73万
23.63%1.12亿
130.62%1.67亿
111.01%8,729.46万
56.82%2,118.4万
216.43%9,096.12万
524.79%7,232.3万
344.66%4,136.95万
321.51%1,350.85万
-5,295.01%-7,812.23万
归属于少数股东的综合收益总额
-758.36%-31.49万
68.46%-23.87万
153.70%25.93万
105.63%1.6万
76.47%-3.67万
57.82%-75.7万
57.51%-48.29万
55.83%-28.33万
---15.59万
---179.45万
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
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无保留意见
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无保留意见
会计师事务所
--
天职国际会计师事务所(特殊普通合伙)
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--
--
天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(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 -12.95%1.33亿31.96%8.48亿66.24%7.35亿55.80%4.3亿24.90%1.53亿137.42%6.43亿141.93%4.42亿173.48%2.76亿175.75%1.23亿11.45%2.71亿
营业收入 -12.95%1.33亿31.96%8.48亿66.24%7.35亿55.80%4.3亿24.90%1.53亿137.42%6.43亿141.93%4.42亿173.48%2.76亿175.75%1.23亿11.45%2.71亿
其他业务收入 ----118.85%1,220.25万----40.72%353.92万----28.58%557.57万----58.89%251.51万-----1.03%433.65万
营业总成本 11.25%1.43亿32.17%7.09亿51.12%5.38亿44.63%3.28亿20.76%1.28亿74.20%5.37亿70.13%3.56亿81.69%2.27亿95.08%1.06亿19.84%3.08亿
营业成本 12.43%1.14亿29.85%5.4亿51.08%4.4亿41.02%2.66亿15.23%1.02亿78.13%4.16亿87.58%2.91亿111.73%1.88亿128.34%8,825.3万21.90%2.33亿
营业税金及附加 -9.61%110.99万55.48%715.11万71.75%584.74万52.80%327.76万9.84%122.78万46.58%459.94万41.92%340.46万50.84%214.51万79.81%111.79万30.21%313.79万
销售费用 -17.38%577.15万44.13%4,109.71万74.08%2,513.54万169.05%1,607.62万250.28%698.55万268.21%2,851.34万154.06%1,443.9万56.63%597.52万50.10%199.43万18.04%774.38万
管理费用 35.48%1,059.96万20.97%4,856.31万19.60%2,582.9万19.38%1,715.65万0.95%782.37万33.24%4,014.63万2.06%2,159.6万8.06%1,437.12万33.80%775.02万30.84%3,013.09万
财务费用 -50.19%199.1万18.03%1,151.79万73.08%981.34万114.14%722.39万104.79%399.75万-40.58%975.87万-57.91%567万-61.96%337.34万-53.76%195.19万-9.83%1,642.26万
-利息费用 -22.39%302.12万29.90%1,412.72万61.29%1,144.59万93.52%805.25万87.09%389.29万-36.84%1,087.54万-50.68%709.66万-56.08%416.12万-54.77%208.08万-10.21%1,721.87万
-利息收入 -400.93%-107.5万-267.89%-266.8万-201.22%-143.81万-66.73%-58.78万-11.47%-21.46万38.24%-72.52万52.49%-47.74万49.88%-35.26万47.31%-19.25万31.17%-117.42万
研发费用 36.37%877.01万61.20%6,128.28万59.42%3,175.6万48.38%1,857.7万27.04%643.13万119.62%3,801.67万74.33%1,991.98万48.49%1,252.02万33.56%506.23万12.04%1,731万
信用减值损失 1,238.77%351.42万-135.73%-995.07万83.40%-30.86万79.58%-30.86万60.44%-30.86万48.08%-422.12万-1,962.39%-185.85万-1,577.34%-151.15万---78.01万-690.50%-813.09万
资产减值损失 -----359.53%-896.93万------------95.62%-195.18万-------------1,533.75%-4,455.27万
非经营性净收益 5,220.15%997.43万-327.41%-1,603.43万123.26%19.93万156.31%44.37万74.69%-19.48万92.14%-375.15万-118.50%-85.7万-133.28%-78.8万-136.40%-76.96万-517.70%-4,773.86万
投资净收益 -------131.6万--------------------------------
-其中:对联营合营企业的投资收益 -------127.67万--------------------------------
资产处置收益 -----3,236.00%-44.22万-3,236.00%-44.22万-224.95%-8.42万-----33.70%-1.33万81.08%-1.33万63.63%-2.59万63.95%-2.57万76.94%-9,915.26
其他收益 5,577.34%646.02万90.73%464.39万-6.36%95.02万11.62%83.65万213.90%11.38万-50.86%243.48万-78.83%101.48万-70.37%74.94万-98.34%3.62万-61.36%495.5万
营业利润 -96.88%77.7万20.02%1.23亿131.53%1.97亿111.28%1.03亿57.60%2,486.79万220.29%1.02亿486.31%8,499.98万326.97%4,865.4万302.28%1,577.89万-3,017.47%-8,508.18万
加:营业外收入 -93.81%1.33万1,143.08%33.33万27,802.51%23.28万27,383.02%22.93万20,084.80%21.48万-62.28%2.68万-93.27%834.35-93.24%834.35531,995.00%1,064.19176.13%7.11万
减:营业外支出 -77.09%6.38万68.94%35.3万68.46%35.07万90.40%31.02万347,352.20%27.85万-82.48%20.9万12.57%20.82万1.27%16.29万-99.68%80.1643,618.35%119.3万
利润总额 -97.07%72.65万20.21%1.23亿131.95%1.97亿111.82%1.03亿57.19%2,480.42万218.51%1.02亿482.37%8,479.25万324.66%4,849.19万301.64%1,577.99万-3,085.44%-8,620.37万
减:所得税费用 -76.10%87.41万-11.43%1,058.85万128.77%2,963.11万108.04%1,540.67万50.65%365.68万290.15%1,195.43万422.74%1,295.24万283.57%740.57万240.50%242.73万-49.33%-628.68万
净利润 SL-14.76万24.41%1.12亿132.53%1.67亿112.51%8,731.05万58.38%2,114.74万FLtoP9,020.42万FLtoP7,184万FLtoP4,108.62万FLtoP1,335.25万SL-7,991.69万
持续经营净利润 -100.70%-14.76万24.41%1.12亿132.53%1.67亿112.51%8,731.05万58.38%2,114.74万212.87%9,020.42万495.55%7,184万334.11%4,108.62万318.95%1,335.25万-5,414.34%-7,991.69万
减：少数股东损益 -758.36%-31.49万68.46%-23.87万153.70%25.93万105.63%1.6万76.47%-3.67万57.82%-75.7万57.51%-48.29万55.83%-28.33万---15.59万---179.45万
归属于母公司所有者的净利润 -99.21%16.73万23.63%1.12亿130.62%1.67亿111.01%8,729.46万56.82%2,118.4万216.43%9,096.12万524.79%7,232.3万344.66%4,136.95万321.51%1,350.85万-5,295.01%-7,812.23万
每股收益
基本每股收益 -99.37%0.00069.52%0.4614.52%0.718.33%0.39-20.33%0.0956157.53%0.42490.18%0.62325.00%0.36262.16%0.12-7,400.00%-0.73
稀释每股收益 -99.37%0.00069.52%0.4614.52%0.718.33%0.39-20.33%0.0956157.53%0.42490.18%0.62325.00%0.36262.16%0.12-7,400.00%-0.73
其他综合收益
综合收益总额 -100.70%-14.76万24.41%1.12亿132.53%1.67亿112.51%8,731.05万58.38%2,114.74万212.87%9,020.42万495.55%7,184万334.11%4,108.62万318.95%1,335.25万-5,414.34%-7,991.69万
归属于母公司所有者的综合收益总额 -99.21%16.73万23.63%1.12亿130.62%1.67亿111.01%8,729.46万56.82%2,118.4万216.43%9,096.12万524.79%7,232.3万344.66%4,136.95万321.51%1,350.85万-5,295.01%-7,812.23万
归属于少数股东的综合收益总额 -758.36%-31.49万68.46%-23.87万153.70%25.93万105.63%1.6万76.47%-3.67万57.82%-75.7万57.51%-48.29万55.83%-28.33万---15.59万---179.45万
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 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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