沪深市场个股详情

300985 致远新能

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  • 16.16
  • -0.14-0.86%
午间休市 09/12 11:30 (北京)
30.14亿总市值18.28市盈率TTM

致远新能关键统计数据

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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
40.56%8.06亿
96.27%4.24亿
971.39%17.77亿
731.05%11.42亿
435.48%5.74亿
370.55%2.16亿
-57.87%1.66亿
-61.51%1.37亿
-64.94%1.07亿
-74.07%4,592.29万
营业收入
40.56%8.06亿
96.27%4.24亿
971.39%17.77亿
731.05%11.42亿
435.48%5.74亿
370.55%2.16亿
-57.87%1.66亿
-61.51%1.37亿
-64.94%1.07亿
-74.07%4,592.29万
其他业务收入
10.36%9,454.06万
----
1,406.64%1.59亿
----
543.98%8,566.68万
----
-48.61%1,054.63万
----
56.54%1,330.28万
----
营业总成本
20.94%7.23亿
61.31%3.93亿
693.83%16.78亿
625.83%11.16亿
444.69%5.98亿
389.94%2.43亿
-44.26%2.11亿
-51.92%1.54亿
-58.71%1.1亿
-65.14%4,966.62万
营业成本
17.48%6.37亿
57.63%3.5亿
842.55%14.95亿
748.62%10.09亿
499.01%5.42亿
421.26%2.22亿
-48.67%1.59亿
-55.33%1.19亿
-59.58%9,056.02万
-61.83%4,256.65万
营业税金及附加
82.41%468.75万
139.27%189.37万
176.57%676.28万
136.08%419.71万
89.28%256.98万
140.30%79.15万
-33.75%244.53万
-42.94%177.79万
-38.51%135.77万
-74.42%32.94万
销售费用
187.55%3,256.64万
252.93%1,771.44万
323.06%5,705.75万
141.61%2,527.62万
120.42%1,132.55万
101.63%501.93万
-36.41%1,348.69万
-35.03%1,046.14万
-56.93%513.83万
-83.97%248.93万
管理费用
52.14%3,055.43万
14.65%1,489.1万
57.53%4,908.55万
53.84%3,295.87万
61.57%2,008.36万
124.30%1,298.87万
-4.80%3,116.01万
-7.92%2,142.34万
-25.77%1,243.04万
-37.55%579.09万
财务费用
4.57%907.1万
512.26%344.02万
350.93%2,331.71万
306.19%1,845.04万
227.16%867.45万
79.06%-83.45万
-10.97%-929.22万
-83.93%-894.81万
-705.55%-682.18万
-387.81%-398.6万
-利息费用
89.15%1,649.69万
560.20%713.4万
465.83%2,301.13万
49.72%395.12万
410.74%872.17万
--108.06万
-37.80%406.68万
-56.72%263.91万
-32.76%170.77万
----
-利息收入
80.40%-32.48万
85.09%-21.76万
79.55%-284.08万
82.44%-204.56万
81.37%-165.73万
---145.89万
6.27%-1,389.3万
-19.38%-1,164.83万
-81.05%-889.71万
----
研发费用
-31.16%864.17万
38.58%483.3万
209.11%4,597.95万
156.14%2,592.46万
77.72%1,255.32万
40.84%348.76万
-28.34%1,487.46万
-36.51%1,012.14万
-39.49%706.36万
-29.12%247.62万
信用减值损失
-11.00%-1,280.95万
-102.90%-1,309.26万
-421.47%-722.84万
-179.13%-571.02万
-247.99%-1,153.99万
-699.84%-645.28万
-115.57%-138.62万
-129.75%-204.57万
-217.72%-331.62万
-1,699.27%-80.68万
资产减值损失
165.01%191.94万
242.37%269.66万
81.63%-489.17万
-82.79%-517.78万
-125.50%-295.24万
---189.41万
-465.60%-2,663.49万
-14.28%-283.26万
31.78%-130.93万
----
非经营性净收益
70.83%-432.76万
-22.97%-945.95万
55.17%-721.88万
-415.08%-1,241.8万
-389.73%-1,483.71万
-1,745.82%-769.28万
-368.38%-1,610.2万
-6.34%394.12万
3,757.22%512.11万
16.81%-41.68万
投资净收益
-53.11%-250.27万
-24.58%-67.15万
-138.96%-589.34万
-56.82%-298.44万
-19.47%-163.46万
---53.9万
-21.12%-246.63万
14.81%-190.31万
25.48%-136.82万
----
-其中:对联营合营企业的投资收益
----
----
-110.83%-542.46万
----
----
----
---257.29万
----
----
----
资产处置收益
--4.45万
---37.93万
63.32%39.38万
101.99%1.46万
----
----
176.73%24.11万
-183.55%-73.25万
122.33%5.77万
----
其他收益
599.36%902.08万
66.55%198.72万
-26.46%1,040.09万
-87.43%143.99万
-88.33%128.99万
205.93%119.31万
240.27%1,414.42万
397.56%1,145.52万
731.76%1,105.71万
-61.86%39万
营业利润
304.45%7,930.75万
163.39%2,214.66万
249.30%9,196.03万
212.19%1,387.23万
-1,631.04%-3,878.98万
-739.88%-3,493.91万
-399.81%-6,159.29万
-129.78%-1,236.48万
-93.66%253.36万
-112.20%-416万
加:营业外收入
280.10%269.26万
75.52%93.46万
745.69%63.59万
592.11%79.1万
1,031.61%70.84万
11,042.38%53.25万
-96.39%7.52万
-48.72%11.43万
-56.24%6.26万
-96.27%4,778.73
减:营业外支出
-98.13%3.43万
-99.54%1,521.2
49.26%210.21万
2,579.53%202.74万
1,976.74%183.5万
--33.32万
5,101.72%140.84万
132.52%7.57万
171.54%8.84万
----
利润总额
305.34%8,196.58万
166.44%2,307.97万
243.81%9,049.42万
202.51%1,263.59万
-1,691.69%-3,991.64万
-736.05%-3,473.99万
-378.43%-6,292.61万
-129.55%-1,232.61万
-93.74%250.78万
-112.15%-415.53万
减:所得税费用
385.25%1,613.75万
97.67%169.56万
409.69%3,447.08万
259.09%73.06万
20,057.40%332.56万
808.83%85.78万
-676.91%-1,113.06万
-105.49%-45.93万
-100.24%-1.67万
-102.76%-12.1万
净利润
FLtoP6,582.83万
FLtoP2,138.4万
FLtoP5,602.34万
FLtoP1,190.53万
SL-4,324.21万
FPtoL-3,559.77万
SL-5,179.55万
SL-1,186.69万
-92.34%252.45万
SL-403.42万
持续经营净利润
252.23%6,582.83万
160.07%2,138.4万
208.16%5,602.34万
200.32%1,190.53万
-1,812.91%-4,324.21万
-782.39%-3,559.77万
-350.57%-5,179.55万
-135.59%-1,186.69万
-92.34%252.45万
-113.54%-403.42万
减:少数股东损益
79.48%-8.9万
-4,844.05%-4.45万
5.27%-21.84万
-203.67%-39.58万
-376.68%-43.38万
---900
-117.04%-23.05万
-106.65%-13.03万
-103.29%-9.1万
----
归属于母公司所有者的净利润
253.98%6,591.74万
160.20%2,142.85万
209.07%5,624.17万
204.81%1,230.1万
-1,736.72%-4,280.83万
-782.37%-3,559.68万
-366.92%-5,156.5万
-137.39%-1,173.65万
-91.34%261.55万
-115.01%-403.42万
每股收益
基本每股收益
253.99%0.3534
160.22%0.1608
207.69%0.42
204.89%0.0923
-1,270.92%-0.2295
-790.00%-0.267
-343.75%-0.39
-133.23%-0.088
-92.79%0.0196
-111.11%-0.03
稀释每股收益
253.99%0.3534
160.22%0.1608
207.69%0.42
204.89%0.0923
-1,270.92%-0.2295
-790.00%-0.267
-343.75%-0.39
-133.23%-0.088
-92.79%0.0196
-111.11%-0.03
其他综合收益
综合收益总额
252.23%6,582.83万
160.07%2,138.4万
208.16%5,602.34万
200.32%1,190.53万
-1,812.91%-4,324.21万
-782.39%-3,559.77万
-350.57%-5,179.55万
-135.59%-1,186.69万
-92.34%252.45万
-113.54%-403.42万
归属于母公司所有者的综合收益总额
253.98%6,591.74万
160.20%2,142.85万
209.07%5,624.17万
204.81%1,230.1万
-1,736.72%-4,280.83万
-782.37%-3,559.68万
-366.92%-5,156.5万
-137.39%-1,173.65万
-91.34%261.55万
-115.01%-403.42万
归属于少数股东的综合收益总额
79.48%-8.9万
-4,844.05%-4.45万
5.27%-21.84万
-203.67%-39.58万
-376.68%-43.38万
---900
-117.04%-23.05万
-106.65%-13.03万
-103.29%-9.1万
----
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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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(特殊普通合伙)
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(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 40.56%8.06亿96.27%4.24亿971.39%17.77亿731.05%11.42亿435.48%5.74亿370.55%2.16亿-57.87%1.66亿-61.51%1.37亿-64.94%1.07亿-74.07%4,592.29万
营业收入 40.56%8.06亿96.27%4.24亿971.39%17.77亿731.05%11.42亿435.48%5.74亿370.55%2.16亿-57.87%1.66亿-61.51%1.37亿-64.94%1.07亿-74.07%4,592.29万
其他业务收入 10.36%9,454.06万----1,406.64%1.59亿----543.98%8,566.68万-----48.61%1,054.63万----56.54%1,330.28万----
营业总成本 20.94%7.23亿61.31%3.93亿693.83%16.78亿625.83%11.16亿444.69%5.98亿389.94%2.43亿-44.26%2.11亿-51.92%1.54亿-58.71%1.1亿-65.14%4,966.62万
营业成本 17.48%6.37亿57.63%3.5亿842.55%14.95亿748.62%10.09亿499.01%5.42亿421.26%2.22亿-48.67%1.59亿-55.33%1.19亿-59.58%9,056.02万-61.83%4,256.65万
营业税金及附加 82.41%468.75万139.27%189.37万176.57%676.28万136.08%419.71万89.28%256.98万140.30%79.15万-33.75%244.53万-42.94%177.79万-38.51%135.77万-74.42%32.94万
销售费用 187.55%3,256.64万252.93%1,771.44万323.06%5,705.75万141.61%2,527.62万120.42%1,132.55万101.63%501.93万-36.41%1,348.69万-35.03%1,046.14万-56.93%513.83万-83.97%248.93万
管理费用 52.14%3,055.43万14.65%1,489.1万57.53%4,908.55万53.84%3,295.87万61.57%2,008.36万124.30%1,298.87万-4.80%3,116.01万-7.92%2,142.34万-25.77%1,243.04万-37.55%579.09万
财务费用 4.57%907.1万512.26%344.02万350.93%2,331.71万306.19%1,845.04万227.16%867.45万79.06%-83.45万-10.97%-929.22万-83.93%-894.81万-705.55%-682.18万-387.81%-398.6万
-利息费用 89.15%1,649.69万560.20%713.4万465.83%2,301.13万49.72%395.12万410.74%872.17万--108.06万-37.80%406.68万-56.72%263.91万-32.76%170.77万----
-利息收入 80.40%-32.48万85.09%-21.76万79.55%-284.08万82.44%-204.56万81.37%-165.73万---145.89万6.27%-1,389.3万-19.38%-1,164.83万-81.05%-889.71万----
研发费用 -31.16%864.17万38.58%483.3万209.11%4,597.95万156.14%2,592.46万77.72%1,255.32万40.84%348.76万-28.34%1,487.46万-36.51%1,012.14万-39.49%706.36万-29.12%247.62万
信用减值损失 -11.00%-1,280.95万-102.90%-1,309.26万-421.47%-722.84万-179.13%-571.02万-247.99%-1,153.99万-699.84%-645.28万-115.57%-138.62万-129.75%-204.57万-217.72%-331.62万-1,699.27%-80.68万
资产减值损失 165.01%191.94万242.37%269.66万81.63%-489.17万-82.79%-517.78万-125.50%-295.24万---189.41万-465.60%-2,663.49万-14.28%-283.26万31.78%-130.93万----
非经营性净收益 70.83%-432.76万-22.97%-945.95万55.17%-721.88万-415.08%-1,241.8万-389.73%-1,483.71万-1,745.82%-769.28万-368.38%-1,610.2万-6.34%394.12万3,757.22%512.11万16.81%-41.68万
投资净收益 -53.11%-250.27万-24.58%-67.15万-138.96%-589.34万-56.82%-298.44万-19.47%-163.46万---53.9万-21.12%-246.63万14.81%-190.31万25.48%-136.82万----
-其中:对联营合营企业的投资收益 ---------110.83%-542.46万---------------257.29万------------
资产处置收益 --4.45万---37.93万63.32%39.38万101.99%1.46万--------176.73%24.11万-183.55%-73.25万122.33%5.77万----
其他收益 599.36%902.08万66.55%198.72万-26.46%1,040.09万-87.43%143.99万-88.33%128.99万205.93%119.31万240.27%1,414.42万397.56%1,145.52万731.76%1,105.71万-61.86%39万
营业利润 304.45%7,930.75万163.39%2,214.66万249.30%9,196.03万212.19%1,387.23万-1,631.04%-3,878.98万-739.88%-3,493.91万-399.81%-6,159.29万-129.78%-1,236.48万-93.66%253.36万-112.20%-416万
加:营业外收入 280.10%269.26万75.52%93.46万745.69%63.59万592.11%79.1万1,031.61%70.84万11,042.38%53.25万-96.39%7.52万-48.72%11.43万-56.24%6.26万-96.27%4,778.73
减:营业外支出 -98.13%3.43万-99.54%1,521.249.26%210.21万2,579.53%202.74万1,976.74%183.5万--33.32万5,101.72%140.84万132.52%7.57万171.54%8.84万----
利润总额 305.34%8,196.58万166.44%2,307.97万243.81%9,049.42万202.51%1,263.59万-1,691.69%-3,991.64万-736.05%-3,473.99万-378.43%-6,292.61万-129.55%-1,232.61万-93.74%250.78万-112.15%-415.53万
减:所得税费用 385.25%1,613.75万97.67%169.56万409.69%3,447.08万259.09%73.06万20,057.40%332.56万808.83%85.78万-676.91%-1,113.06万-105.49%-45.93万-100.24%-1.67万-102.76%-12.1万
净利润 FLtoP6,582.83万FLtoP2,138.4万FLtoP5,602.34万FLtoP1,190.53万SL-4,324.21万FPtoL-3,559.77万SL-5,179.55万SL-1,186.69万-92.34%252.45万SL-403.42万
持续经营净利润 252.23%6,582.83万160.07%2,138.4万208.16%5,602.34万200.32%1,190.53万-1,812.91%-4,324.21万-782.39%-3,559.77万-350.57%-5,179.55万-135.59%-1,186.69万-92.34%252.45万-113.54%-403.42万
减:少数股东损益 79.48%-8.9万-4,844.05%-4.45万5.27%-21.84万-203.67%-39.58万-376.68%-43.38万---900-117.04%-23.05万-106.65%-13.03万-103.29%-9.1万----
归属于母公司所有者的净利润 253.98%6,591.74万160.20%2,142.85万209.07%5,624.17万204.81%1,230.1万-1,736.72%-4,280.83万-782.37%-3,559.68万-366.92%-5,156.5万-137.39%-1,173.65万-91.34%261.55万-115.01%-403.42万
每股收益
基本每股收益 253.99%0.3534160.22%0.1608207.69%0.42204.89%0.0923-1,270.92%-0.2295-790.00%-0.267-343.75%-0.39-133.23%-0.088-92.79%0.0196-111.11%-0.03
稀释每股收益 253.99%0.3534160.22%0.1608207.69%0.42204.89%0.0923-1,270.92%-0.2295-790.00%-0.267-343.75%-0.39-133.23%-0.088-92.79%0.0196-111.11%-0.03
其他综合收益
综合收益总额 252.23%6,582.83万160.07%2,138.4万208.16%5,602.34万200.32%1,190.53万-1,812.91%-4,324.21万-782.39%-3,559.77万-350.57%-5,179.55万-135.59%-1,186.69万-92.34%252.45万-113.54%-403.42万
归属于母公司所有者的综合收益总额 253.98%6,591.74万160.20%2,142.85万209.07%5,624.17万204.81%1,230.1万-1,736.72%-4,280.83万-782.37%-3,559.68万-366.92%-5,156.5万-137.39%-1,173.65万-91.34%261.55万-115.01%-403.42万
归属于少数股东的综合收益总额 79.48%-8.9万-4,844.05%-4.45万5.27%-21.84万-203.67%-39.58万-376.68%-43.38万---900-117.04%-23.05万-106.65%-13.03万-103.29%-9.1万----
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 ----大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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