沪深市场个股详情

300986 志特新材

添加自选
  • 12.37
  • -0.08-0.64%
已收盘 11/28 15:00 (北京)
30.49亿总市值220.89市盈率TTM

志特新材关键统计数据

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
(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
13.40%18.05亿
12.12%11.34亿
18.33%4.5亿
15.99%22.38亿
22.30%15.92亿
29.42%10.12亿
44.85%3.8亿
30.27%19.3亿
29.19%13.02亿
29.17%7.82亿
营业收入
13.40%18.05亿
12.12%11.34亿
18.33%4.5亿
15.99%22.38亿
22.30%15.92亿
29.42%10.12亿
44.85%3.8亿
30.27%19.3亿
29.19%13.02亿
29.17%7.82亿
其他业务收入
----
42.09%1.89亿
----
29.33%2.62亿
----
47.63%1.33亿
----
22.43%2.02亿
----
18.94%8,989.31万
营业总成本
7.04%16.81亿
12.69%10.99亿
21.91%4.74亿
31.36%22.3亿
38.23%15.71亿
40.95%9.75亿
52.43%3.89亿
31.01%16.97亿
30.68%11.36亿
28.86%6.92亿
营业成本
10.32%13.29亿
15.65%8.57亿
22.01%3.52亿
31.87%17.57亿
36.44%12.05亿
38.85%7.41亿
56.92%2.88亿
33.18%13.32亿
34.29%8.83亿
35.22%5.34亿
营业税金及附加
42.78%1,698.06万
36.58%973.34万
60.25%500.85万
15.59%2,132.49万
-6.01%1,189.31万
4.83%712.66万
0.57%312.55万
55.07%1,844.95万
92.29%1,265.38万
54.32%679.79万
销售费用
-7.56%1.07亿
-4.08%7,087.6万
24.70%3,742.82万
29.24%1.66亿
40.26%1.16亿
40.78%7,389.24万
30.16%3,001.56万
24.32%1.28亿
7.30%8,248.13万
2.21%5,248.74万
管理费用
7.22%9,195.46万
14.96%6,221.33万
41.16%3,013.94万
40.64%1.21亿
38.60%8,576.43万
30.75%5,411.88万
10.87%2,135.08万
16.46%8,607.18万
6.97%6,187.89万
5.06%4,138.98万
财务费用
2.00%5,371.54万
45.08%4,779.76万
75.19%2,582.54万
89.00%7,333.17万
108.57%5,266.41万
108.39%3,294.53万
119.75%1,474.15万
23.61%3,879.95万
39.64%2,524.98万
22.29%1,580.94万
-利息费用
34.37%7,103.4万
50.16%4,945.88万
89.08%2,537.51万
56.00%7,353.52万
73.39%5,286.36万
84.92%3,293.66万
94.57%1,342.06万
115.16%4,713.94万
69.75%3,048.83万
32.66%1,781.11万
-利息收入
-85.74%-346.41万
-93.92%-223.57万
-1,032.95%-138.91万
-23.94%-280.23万
10.37%-186.5万
-41.32%-115.29万
81.06%-12.26万
9.15%-226.11万
8.51%-208.09万
36.48%-81.58万
研发费用
-17.37%8,256.57万
-22.33%5,123.66万
-24.04%2,366.68万
-2.39%9,107.53万
40.71%9,992.53万
58.50%6,596.74万
62.76%3,115.62万
24.89%9,330.25万
35.06%7,101.38万
22.05%4,162.03万
信用减值损失
-23.76%-5,411万
-192.92%-4,104.22万
-266.74%-447.55万
-49.46%-8,807.91万
-61.21%-4,372.28万
-22.70%-1,401.14万
-680.09%-122.03万
-222.93%-5,893.01万
-119.56%-2,712.2万
-120.11%-1,141.93万
资产减值损失
---1,505万
---5万
---5万
---1,083.18万
----
----
----
----
----
----
非经营性净收益
-1,091.81%-3,450.87万
-193.46%-1,357.33万
64.69%1,609.99万
-160.92%-4,603.78万
-192.03%-289.55万
58.04%1,452.24万
559.81%977.58万
-214.47%-1,764.42万
19.17%314.62万
159.23%918.93万
公允价值变动净收益
--107.01万
--77.44万
--108.23万
----
----
----
----
----
----
----
投资净收益
-138.32%-54.35万
-17.15%120.59万
-60.23%23.08万
23.24%254.86万
-6.61%141.83万
191.29%145.56万
173.80%58.04万
120.82%206.8万
115.40%151.86万
17.92%49.97万
资产处置收益
55.46%-33.75万
-1,088.23%-64.59万
141.96%11.47万
-282.92%-87.15万
-603.07%-75.77万
-2,434.30%-5.44万
-14.54%-27.35万
-2,903.80%-22.76万
63.25%-10.78万
100.91%2,328.61
其他收益
-14.20%3,446.22万
-3.49%2,618.45万
79.60%1,919.75万
29.79%5,119.61万
39.19%4,016.68万
34.94%2,713.26万
754.32%1,068.92万
20.57%3,944.55万
97.91%2,885.74万
134.72%2,010.66万
营业利润
386.92%8,955.87万
-57.39%2,172.96万
-993.18%-828万
-117.53%-3,762.52万
-89.09%1,839.29万
-48.49%5,100.01万
-89.36%92.7万
6.75%2.15亿
19.78%1.69亿
37.89%9,901.86万
加:营业外收入
2.47%91.67万
-15.68%55.15万
-37.45%7.37万
220.46%405.68万
-25.73%89.46万
-45.35%65.41万
-88.24%11.77万
-44.01%126.59万
280.22%120.45万
246.78%119.68万
减:营业外支出
103.50%320万
63.57%177.06万
233.47%194.52万
175.23%343.65万
90.85%157.25万
74.01%108.25万
180.50%58.33万
5.10%124.86万
1,234.26%82.39万
51.07%62.21万
利润总额
392.66%8,727.54万
-59.44%2,051.06万
-2,299.83%-1,015.15万
-117.24%-3,700.49万
-89.51%1,771.5万
-49.22%5,057.17万
-95.15%46.15万
6.19%2.15亿
19.84%1.69亿
38.81%9,959.33万
减:所得税费用
207.24%2,658.77万
30.45%1,420.15万
698.76%1,062.01万
-102.11%-65.88万
-75.74%865.38万
-57.90%1,088.62万
-61.15%132.96万
15.36%3,116.6万
29.15%3,567.4万
68.97%2,586.01万
净利润
569.75%6,068.77万
-84.10%630.91万
-2,292.77%-2,077.16万
-119.81%-3,634.61万
-93.20%906.12万
-46.18%3,968.55万
-114.26%-86.81万
4.78%1.83亿
17.57%1.33亿
30.64%7,373.32万
持续经营净利润
569.75%6,068.77万
-84.10%630.91万
-2,292.77%-2,077.16万
-119.81%-3,634.61万
-93.20%906.12万
-46.18%3,968.55万
-114.26%-86.81万
4.78%1.83亿
17.57%1.33亿
30.64%7,373.32万
减：少数股东损益
-84.45%135.75万
-130.48%-126.28万
-0.73%-273.36万
52.89%895.11万
51.97%873.15万
40.60%414.33万
-406.05%-271.38万
-45.14%585.47万
-35.05%574.55万
-43.35%294.69万
归属于母公司所有者的净利润
17,893.02%5,933.02万
-78.70%757.19万
-1,077.31%-1,803.8万
-125.50%-4,529.72万
-99.74%32.97万
-49.79%3,554.22万
-64.51%184.57万
8.02%1.78亿
22.02%1.28亿
38.15%7,078.63万
每股收益
基本每股收益
18,469.23%0.2414
-78.80%0.0307
-1,076.00%-0.0732
-125.00%-0.18
-99.75%0.0013
-50.07%0.1448
-73.78%0.0075
-33.94%0.72
-27.69%0.5206
-23.68%0.29
稀释每股收益
18,469.23%0.2414
-78.72%0.0307
-1,076.00%-0.0732
-125.00%-0.18
-99.75%0.0013
31.18%0.1443
-73.78%0.0075
-33.94%0.72
-27.96%0.5187
-71.05%0.11
其他综合收益
851.16%274.53万
-146.62%-38.07万
-291.48%-51.29万
-158.71%-18万
-886.22%-36.55万
-1,692.81%-15.44万
-66.39%-13.1万
-18.09%30.66万
-113.55%-3.71万
-102.94%-8,610.9
归属于母公司所有者的其他综合收益总额
851.16%274.53万
-146.62%-38.07万
-291.48%-51.29万
-158.71%-18万
-886.22%-36.55万
-1,692.81%-15.44万
-66.39%-13.1万
-18.09%30.66万
-113.55%-3.71万
-102.94%-8,610.9
综合收益总额
629.47%6,343.3万
-85.00%592.84万
-2,030.35%-2,128.44万
-119.88%-3,652.61万
-93.47%869.57万
-46.38%3,953.11万
-116.63%-99.91万
4.73%1.84亿
17.25%1.33亿
29.95%7,372.46万
归属于母公司所有者的综合收益总额
173,831.42%6,207.55万
-79.68%719.12万
-1,181.89%-1,855.08万
-125.56%-4,547.72万
-100.03%-3.57万
-50.00%3,538.78万
-66.52%171.47万
7.96%1.78亿
21.67%1.27亿
37.35%7,077.77万
归属于少数股东的综合收益总额
-84.45%135.75万
-130.48%-126.28万
-0.73%-273.36万
52.89%895.11万
51.97%873.15万
40.60%414.33万
-406.05%-271.38万
-45.14%585.47万
-35.05%574.55万
-43.35%294.69万
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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立信会计师事务所(特殊普通合伙)
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立信会计师事务所(特殊普通合伙)
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(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 13.40%18.05亿12.12%11.34亿18.33%4.5亿15.99%22.38亿22.30%15.92亿29.42%10.12亿44.85%3.8亿30.27%19.3亿29.19%13.02亿29.17%7.82亿
营业收入 13.40%18.05亿12.12%11.34亿18.33%4.5亿15.99%22.38亿22.30%15.92亿29.42%10.12亿44.85%3.8亿30.27%19.3亿29.19%13.02亿29.17%7.82亿
其他业务收入 ----42.09%1.89亿----29.33%2.62亿----47.63%1.33亿----22.43%2.02亿----18.94%8,989.31万
营业总成本 7.04%16.81亿12.69%10.99亿21.91%4.74亿31.36%22.3亿38.23%15.71亿40.95%9.75亿52.43%3.89亿31.01%16.97亿30.68%11.36亿28.86%6.92亿
营业成本 10.32%13.29亿15.65%8.57亿22.01%3.52亿31.87%17.57亿36.44%12.05亿38.85%7.41亿56.92%2.88亿33.18%13.32亿34.29%8.83亿35.22%5.34亿
营业税金及附加 42.78%1,698.06万36.58%973.34万60.25%500.85万15.59%2,132.49万-6.01%1,189.31万4.83%712.66万0.57%312.55万55.07%1,844.95万92.29%1,265.38万54.32%679.79万
销售费用 -7.56%1.07亿-4.08%7,087.6万24.70%3,742.82万29.24%1.66亿40.26%1.16亿40.78%7,389.24万30.16%3,001.56万24.32%1.28亿7.30%8,248.13万2.21%5,248.74万
管理费用 7.22%9,195.46万14.96%6,221.33万41.16%3,013.94万40.64%1.21亿38.60%8,576.43万30.75%5,411.88万10.87%2,135.08万16.46%8,607.18万6.97%6,187.89万5.06%4,138.98万
财务费用 2.00%5,371.54万45.08%4,779.76万75.19%2,582.54万89.00%7,333.17万108.57%5,266.41万108.39%3,294.53万119.75%1,474.15万23.61%3,879.95万39.64%2,524.98万22.29%1,580.94万
-利息费用 34.37%7,103.4万50.16%4,945.88万89.08%2,537.51万56.00%7,353.52万73.39%5,286.36万84.92%3,293.66万94.57%1,342.06万115.16%4,713.94万69.75%3,048.83万32.66%1,781.11万
-利息收入 -85.74%-346.41万-93.92%-223.57万-1,032.95%-138.91万-23.94%-280.23万10.37%-186.5万-41.32%-115.29万81.06%-12.26万9.15%-226.11万8.51%-208.09万36.48%-81.58万
研发费用 -17.37%8,256.57万-22.33%5,123.66万-24.04%2,366.68万-2.39%9,107.53万40.71%9,992.53万58.50%6,596.74万62.76%3,115.62万24.89%9,330.25万35.06%7,101.38万22.05%4,162.03万
信用减值损失 -23.76%-5,411万-192.92%-4,104.22万-266.74%-447.55万-49.46%-8,807.91万-61.21%-4,372.28万-22.70%-1,401.14万-680.09%-122.03万-222.93%-5,893.01万-119.56%-2,712.2万-120.11%-1,141.93万
资产减值损失 ---1,505万---5万---5万---1,083.18万------------------------
非经营性净收益 -1,091.81%-3,450.87万-193.46%-1,357.33万64.69%1,609.99万-160.92%-4,603.78万-192.03%-289.55万58.04%1,452.24万559.81%977.58万-214.47%-1,764.42万19.17%314.62万159.23%918.93万
公允价值变动净收益 --107.01万--77.44万--108.23万----------------------------
投资净收益 -138.32%-54.35万-17.15%120.59万-60.23%23.08万23.24%254.86万-6.61%141.83万191.29%145.56万173.80%58.04万120.82%206.8万115.40%151.86万17.92%49.97万
资产处置收益 55.46%-33.75万-1,088.23%-64.59万141.96%11.47万-282.92%-87.15万-603.07%-75.77万-2,434.30%-5.44万-14.54%-27.35万-2,903.80%-22.76万63.25%-10.78万100.91%2,328.61
其他收益 -14.20%3,446.22万-3.49%2,618.45万79.60%1,919.75万29.79%5,119.61万39.19%4,016.68万34.94%2,713.26万754.32%1,068.92万20.57%3,944.55万97.91%2,885.74万134.72%2,010.66万
营业利润 386.92%8,955.87万-57.39%2,172.96万-993.18%-828万-117.53%-3,762.52万-89.09%1,839.29万-48.49%5,100.01万-89.36%92.7万6.75%2.15亿19.78%1.69亿37.89%9,901.86万
加:营业外收入 2.47%91.67万-15.68%55.15万-37.45%7.37万220.46%405.68万-25.73%89.46万-45.35%65.41万-88.24%11.77万-44.01%126.59万280.22%120.45万246.78%119.68万
减:营业外支出 103.50%320万63.57%177.06万233.47%194.52万175.23%343.65万90.85%157.25万74.01%108.25万180.50%58.33万5.10%124.86万1,234.26%82.39万51.07%62.21万
利润总额 392.66%8,727.54万-59.44%2,051.06万-2,299.83%-1,015.15万-117.24%-3,700.49万-89.51%1,771.5万-49.22%5,057.17万-95.15%46.15万6.19%2.15亿19.84%1.69亿38.81%9,959.33万
减:所得税费用 207.24%2,658.77万30.45%1,420.15万698.76%1,062.01万-102.11%-65.88万-75.74%865.38万-57.90%1,088.62万-61.15%132.96万15.36%3,116.6万29.15%3,567.4万68.97%2,586.01万
净利润 569.75%6,068.77万-84.10%630.91万-2,292.77%-2,077.16万-119.81%-3,634.61万-93.20%906.12万-46.18%3,968.55万-114.26%-86.81万4.78%1.83亿17.57%1.33亿30.64%7,373.32万
持续经营净利润 569.75%6,068.77万-84.10%630.91万-2,292.77%-2,077.16万-119.81%-3,634.61万-93.20%906.12万-46.18%3,968.55万-114.26%-86.81万4.78%1.83亿17.57%1.33亿30.64%7,373.32万
减：少数股东损益 -84.45%135.75万-130.48%-126.28万-0.73%-273.36万52.89%895.11万51.97%873.15万40.60%414.33万-406.05%-271.38万-45.14%585.47万-35.05%574.55万-43.35%294.69万
归属于母公司所有者的净利润 17,893.02%5,933.02万-78.70%757.19万-1,077.31%-1,803.8万-125.50%-4,529.72万-99.74%32.97万-49.79%3,554.22万-64.51%184.57万8.02%1.78亿22.02%1.28亿38.15%7,078.63万
每股收益
基本每股收益 18,469.23%0.2414-78.80%0.0307-1,076.00%-0.0732-125.00%-0.18-99.75%0.0013-50.07%0.1448-73.78%0.0075-33.94%0.72-27.69%0.5206-23.68%0.29
稀释每股收益 18,469.23%0.2414-78.72%0.0307-1,076.00%-0.0732-125.00%-0.18-99.75%0.001331.18%0.1443-73.78%0.0075-33.94%0.72-27.96%0.5187-71.05%0.11
其他综合收益 851.16%274.53万-146.62%-38.07万-291.48%-51.29万-158.71%-18万-886.22%-36.55万-1,692.81%-15.44万-66.39%-13.1万-18.09%30.66万-113.55%-3.71万-102.94%-8,610.9
归属于母公司所有者的其他综合收益总额 851.16%274.53万-146.62%-38.07万-291.48%-51.29万-158.71%-18万-886.22%-36.55万-1,692.81%-15.44万-66.39%-13.1万-18.09%30.66万-113.55%-3.71万-102.94%-8,610.9
综合收益总额 629.47%6,343.3万-85.00%592.84万-2,030.35%-2,128.44万-119.88%-3,652.61万-93.47%869.57万-46.38%3,953.11万-116.63%-99.91万4.73%1.84亿17.25%1.33亿29.95%7,372.46万
归属于母公司所有者的综合收益总额 173,831.42%6,207.55万-79.68%719.12万-1,181.89%-1,855.08万-125.56%-4,547.72万-100.03%-3.57万-50.00%3,538.78万-66.52%171.47万7.96%1.78亿21.67%1.27亿37.35%7,077.77万
归属于少数股东的综合收益总额 -84.45%135.75万-130.48%-126.28万-0.73%-273.36万52.89%895.11万51.97%873.15万40.60%414.33万-406.05%-271.38万-45.14%585.47万-35.05%574.55万-43.35%294.69万
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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