沪深市场个股详情

301162 国能日新

添加自选
  • 38.70
  • -0.70-1.78%
已收盘 07/05 15:00 (北京)
38.76亿总市值44.95市盈率TTM

国能日新关键统计数据

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
25.75%1.04亿
26.89%4.56亿
40.45%3.09亿
34.14%1.89亿
35.82%8,231.46万
19.78%3.6亿
12.48%2.2亿
18.06%1.41亿
25.97%6,060.57万
20.92%3亿
营业收入
25.75%1.04亿
26.89%4.56亿
40.45%3.09亿
34.14%1.89亿
35.82%8,231.46万
19.78%3.6亿
12.48%2.2亿
18.06%1.41亿
25.97%6,060.57万
20.92%3亿
其他业务收入
----
--1,475.62万
----
107.90%739.13万
----
--0
----
-22.15%355.52万
----
99.07%1,182.24万
营业总成本
23.62%9,271.01万
31.08%3.91亿
40.04%2.59亿
34.91%1.62亿
32.51%7,499.55万
26.31%2.98亿
12.74%1.85亿
18.04%1.2亿
18.56%5,659.74万
25.89%2.36亿
营业成本
26.22%3,596.61万
23.31%1.48亿
41.41%9,953.67万
24.20%5,961.2万
28.49%2,849.56万
9.25%1.2亿
-7.61%7,039.06万
2.96%4,799.72万
2.99%2,217.71万
15.60%1.1亿
营业税金及附加
-25.71%47.94万
59.16%378.82万
129.03%213.04万
97.34%130.87万
49.89%64.53万
12.25%238.01万
-14.05%93.02万
33.61%66.32万
70.99%43.05万
-26.17%212.04万
销售费用
22.12%2,696.32万
26.58%1.18亿
23.78%7,570.04万
32.24%4,913.95万
33.65%2,207.9万
42.30%9,322.09万
37.01%6,115.54万
32.18%3,715.8万
29.08%1,651.96万
41.19%6,551.09万
管理费用
26.66%1,014.13万
46.85%4,303.58万
58.69%2,669.21万
67.34%1,712.41万
47.12%800.66万
62.88%2,930.54万
26.96%1,682.07万
20.58%1,023.33万
28.93%544.22万
21.52%1,799.25万
财务费用
33.23%-200.43万
5.95%-930.35万
-78.00%-756.89万
-364.93%-545.48万
-2,371.53%-300.18万
-6,030.93%-989.2万
-2,509.35%-425.21万
-1,012.33%-117.32万
-219.86%-12.15万
35.50%-16.13万
-利息费用
506.24%37.87万
207.13%101.53万
116.97%54.87万
21.39%19.17万
-18.97%6.25万
-22.57%33.06万
-25.44%25.29万
-33.38%15.8万
-37.95%7.71万
290.06%42.7万
-利息收入
19.13%-247.03万
-0.10%-1,041.83万
-79.42%-820.02万
-312.81%-568.05万
-1,359.96%-305.48万
-1,499.55%-1,040.76万
-2,388.47%-457.03万
-1,039.82%-137.6万
-643.67%-20.92万
-453.04%-65.07万
研发费用
12.75%2,116.46万
38.31%8,742.27万
56.53%6,284.31万
59.66%4,046.31万
54.50%1,877.09万
54.92%6,320.64万
38.73%4,014.73万
40.74%2,534.31万
37.59%1,214.95万
42.18%4,079.94万
信用减值损失
-57.36%-298.19万
-37.11%-1,090.92万
-95.81%-779.66万
-21.24%-317.9万
-105.27%-189.49万
-29.69%-795.64万
-61.16%-398.17万
-67.18%-262.22万
-125.21%-92.31万
10.37%-613.5万
资产减值损失
67.47%-2.73万
-2,914.94%-26.4万
-1,221.69%-25.38万
-791.94%-12.9万
-1,224.42%-8.38万
94.40%-8,756.33
88.35%-1.92万
78.23%-1.45万
54.85%-6,329.07
5.89%-15.64万
非经营性净收益
-3.40%443.76万
319.97%1,813.34万
142.47%863.85万
346.35%971.36万
94.66%459.37万
279.48%431.78万
45.11%356.27万
12.71%217.63万
28.99%235.99万
10,808.28%113.78万
公允价值变动净收益
352.22%568.93万
974.24%703.41万
391.06%321.55万
687.82%262.25万
--125.81万
-21.38%65.48万
-19.26%65.48万
-33.73%33.29万
----
-26.45%83.28万
投资净收益
23.04%39.98万
271.23%899.04万
146.24%281.69万
949.90%68.91万
395.05%32.49万
167.30%242.18万
82.59%114.4万
-86.97%6.56万
-74.34%6.56万
93.24%90.6万
-其中:对联营合营企业的投资收益
264.96%39.62万
1,034.86%721.05万
--203.76万
--41.37万
--10.86万
--63.54万
----
----
----
----
资产处置收益
----
--10.15万
--10.15万
--7.9万
----
----
----
----
----
--17.97万
其他收益
-72.79%135.76万
43.17%1,318.06万
83.09%1,055.5万
118.18%963.11万
54.77%498.94万
67.07%920.64万
65.97%576.48万
72.46%441.44万
88.45%322.37万
1.67%551.06万
营业利润
27.90%1,523.62万
27.15%8,337.27万
51.99%5,804.16万
60.00%3,629.4万
87.07%1,191.27万
0.67%6,557万
13.58%3,818.73万
17.62%2,268.43万
189.08%636.82万
7.41%6,513.41万
加:营业外收入
--1.78
2,182.67%12.15万
1,296.54%7.43万
1,297.01%7.43万
----
-93.05%5,320.78
-93.05%5,319.24
298,611.24%5,317.06
139,515.72%2,219.89
8,144,357.45%7.66万
减:营业外支出
-96.06%95.58
186.42%2.62万
1,315.49%1.6万
26,815.10%2,460.04
26,448.14%2,426.5
-42.75%9,151.33
-88.77%1,130.16
-99.91%9.14
-99.98%9.14
-37.40%1.6万
利润总额
27.92%1,523.61万
27.30%8,346.79万
52.13%5,809.99万
60.27%3,636.58万
86.96%1,191.03万
0.57%6,556.62万
13.37%3,819.14万
17.71%2,268.96万
195.33%637.04万
7.56%6,519.47万
减:所得税费用
65.97%320.09万
245.45%155.48万
325.83%800.13万
156.23%416.04万
80.62%192.86万
-117.75%-106.9万
-65.50%187.9万
-49.03%162.37万
176.69%106.77万
-5.99%602.12万
净利润
20.57%1,203.51万
22.93%8,191.31万
37.97%5,009.86万
52.88%3,220.54万
88.24%998.17万
12.61%6,663.51万
28.58%3,631.24万
30.92%2,106.59万
199.39%530.26万
9.16%5,917.35万
持续经营净利润
20.57%1,203.51万
22.93%8,191.31万
37.97%5,009.86万
52.88%3,220.54万
88.24%998.17万
12.61%6,663.51万
28.58%3,631.24万
30.92%2,106.59万
199.39%530.26万
9.16%5,917.35万
减：少数股东损益
26.27%-30.54万
-422.06%-233.34万
-713.50%-172.29万
-11,985.46%-94.21万
-39,245.37%-41.43万
-19,598.13%-44.7万
-9,736.45%-21.18万
-402.77%-7,795.23
-85.25%-1,052.91
-5.28%-2,269.07
归属于母公司所有者的净利润
18.71%1,234.06万
25.59%8,424.65万
41.88%5,182.15万
57.29%3,314.75万
96.01%1,039.6万
13.36%6,708.21万
29.32%3,652.42万
30.96%2,107.37万
199.36%530.37万
9.16%5,917.58万
每股收益
基本每股收益
9.09%0.12
14.86%0.85
26.83%0.52
32.00%0.33
10.00%0.11
-33.33%0.74
-22.64%0.41
-16.67%0.25
233.33%0.1
8.82%1.11
稀释每股收益
9.09%0.12
13.70%0.83
24.39%0.51
32.00%0.33
10.00%0.11
-34.23%0.73
-22.64%0.41
-16.67%0.25
233.33%0.1
8.82%1.11
其他综合收益
-95.53%33.53万
750.76万
901.8万
901.8万
归属于母公司所有者的其他综合收益总额
----
-95.53%33.53万
----
----
----
--750.76万
--901.8万
--901.8万
----
----
综合收益总额
20.57%1,203.51万
10.93%8,224.84万
10.52%5,009.86万
7.05%3,220.54万
88.24%998.17万
25.30%7,414.27万
60.51%4,533.05万
86.97%3,008.4万
199.39%530.26万
10.43%5,917.35万
归属于母公司所有者的综合收益总额
18.71%1,234.06万
13.40%8,458.19万
13.79%5,182.15万
10.15%3,314.75万
96.01%1,039.6万
26.05%7,458.97万
61.25%4,554.22万
87.00%3,009.18万
199.36%530.37万
10.43%5,917.58万
归属于少数股东的综合收益总额
26.27%-30.54万
-422.06%-233.34万
-713.50%-172.29万
-11,985.46%-94.21万
-39,245.37%-41.43万
-19,598.13%-44.7万
-9,736.45%-21.18万
-402.77%-7,795.23
-85.25%-1,052.91
-5.28%-2,269.07
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
--
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)
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--
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立信会计师事务所(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 25.75%1.04亿26.89%4.56亿40.45%3.09亿34.14%1.89亿35.82%8,231.46万19.78%3.6亿12.48%2.2亿18.06%1.41亿25.97%6,060.57万20.92%3亿
营业收入 25.75%1.04亿26.89%4.56亿40.45%3.09亿34.14%1.89亿35.82%8,231.46万19.78%3.6亿12.48%2.2亿18.06%1.41亿25.97%6,060.57万20.92%3亿
其他业务收入 ------1,475.62万----107.90%739.13万------0-----22.15%355.52万----99.07%1,182.24万
营业总成本 23.62%9,271.01万31.08%3.91亿40.04%2.59亿34.91%1.62亿32.51%7,499.55万26.31%2.98亿12.74%1.85亿18.04%1.2亿18.56%5,659.74万25.89%2.36亿
营业成本 26.22%3,596.61万23.31%1.48亿41.41%9,953.67万24.20%5,961.2万28.49%2,849.56万9.25%1.2亿-7.61%7,039.06万2.96%4,799.72万2.99%2,217.71万15.60%1.1亿
营业税金及附加 -25.71%47.94万59.16%378.82万129.03%213.04万97.34%130.87万49.89%64.53万12.25%238.01万-14.05%93.02万33.61%66.32万70.99%43.05万-26.17%212.04万
销售费用 22.12%2,696.32万26.58%1.18亿23.78%7,570.04万32.24%4,913.95万33.65%2,207.9万42.30%9,322.09万37.01%6,115.54万32.18%3,715.8万29.08%1,651.96万41.19%6,551.09万
管理费用 26.66%1,014.13万46.85%4,303.58万58.69%2,669.21万67.34%1,712.41万47.12%800.66万62.88%2,930.54万26.96%1,682.07万20.58%1,023.33万28.93%544.22万21.52%1,799.25万
财务费用 33.23%-200.43万5.95%-930.35万-78.00%-756.89万-364.93%-545.48万-2,371.53%-300.18万-6,030.93%-989.2万-2,509.35%-425.21万-1,012.33%-117.32万-219.86%-12.15万35.50%-16.13万
-利息费用 506.24%37.87万207.13%101.53万116.97%54.87万21.39%19.17万-18.97%6.25万-22.57%33.06万-25.44%25.29万-33.38%15.8万-37.95%7.71万290.06%42.7万
-利息收入 19.13%-247.03万-0.10%-1,041.83万-79.42%-820.02万-312.81%-568.05万-1,359.96%-305.48万-1,499.55%-1,040.76万-2,388.47%-457.03万-1,039.82%-137.6万-643.67%-20.92万-453.04%-65.07万
研发费用 12.75%2,116.46万38.31%8,742.27万56.53%6,284.31万59.66%4,046.31万54.50%1,877.09万54.92%6,320.64万38.73%4,014.73万40.74%2,534.31万37.59%1,214.95万42.18%4,079.94万
信用减值损失 -57.36%-298.19万-37.11%-1,090.92万-95.81%-779.66万-21.24%-317.9万-105.27%-189.49万-29.69%-795.64万-61.16%-398.17万-67.18%-262.22万-125.21%-92.31万10.37%-613.5万
资产减值损失 67.47%-2.73万-2,914.94%-26.4万-1,221.69%-25.38万-791.94%-12.9万-1,224.42%-8.38万94.40%-8,756.3388.35%-1.92万78.23%-1.45万54.85%-6,329.075.89%-15.64万
非经营性净收益 -3.40%443.76万319.97%1,813.34万142.47%863.85万346.35%971.36万94.66%459.37万279.48%431.78万45.11%356.27万12.71%217.63万28.99%235.99万10,808.28%113.78万
公允价值变动净收益 352.22%568.93万974.24%703.41万391.06%321.55万687.82%262.25万--125.81万-21.38%65.48万-19.26%65.48万-33.73%33.29万-----26.45%83.28万
投资净收益 23.04%39.98万271.23%899.04万146.24%281.69万949.90%68.91万395.05%32.49万167.30%242.18万82.59%114.4万-86.97%6.56万-74.34%6.56万93.24%90.6万
-其中:对联营合营企业的投资收益 264.96%39.62万1,034.86%721.05万--203.76万--41.37万--10.86万--63.54万----------------
资产处置收益 ------10.15万--10.15万--7.9万----------------------17.97万
其他收益 -72.79%135.76万43.17%1,318.06万83.09%1,055.5万118.18%963.11万54.77%498.94万67.07%920.64万65.97%576.48万72.46%441.44万88.45%322.37万1.67%551.06万
营业利润 27.90%1,523.62万27.15%8,337.27万51.99%5,804.16万60.00%3,629.4万87.07%1,191.27万0.67%6,557万13.58%3,818.73万17.62%2,268.43万189.08%636.82万7.41%6,513.41万
加:营业外收入 --1.782,182.67%12.15万1,296.54%7.43万1,297.01%7.43万-----93.05%5,320.78-93.05%5,319.24298,611.24%5,317.06139,515.72%2,219.898,144,357.45%7.66万
减:营业外支出 -96.06%95.58186.42%2.62万1,315.49%1.6万26,815.10%2,460.0426,448.14%2,426.5-42.75%9,151.33-88.77%1,130.16-99.91%9.14-99.98%9.14-37.40%1.6万
利润总额 27.92%1,523.61万27.30%8,346.79万52.13%5,809.99万60.27%3,636.58万86.96%1,191.03万0.57%6,556.62万13.37%3,819.14万17.71%2,268.96万195.33%637.04万7.56%6,519.47万
减:所得税费用 65.97%320.09万245.45%155.48万325.83%800.13万156.23%416.04万80.62%192.86万-117.75%-106.9万-65.50%187.9万-49.03%162.37万176.69%106.77万-5.99%602.12万
净利润 20.57%1,203.51万22.93%8,191.31万37.97%5,009.86万52.88%3,220.54万88.24%998.17万12.61%6,663.51万28.58%3,631.24万30.92%2,106.59万199.39%530.26万9.16%5,917.35万
持续经营净利润 20.57%1,203.51万22.93%8,191.31万37.97%5,009.86万52.88%3,220.54万88.24%998.17万12.61%6,663.51万28.58%3,631.24万30.92%2,106.59万199.39%530.26万9.16%5,917.35万
减：少数股东损益 26.27%-30.54万-422.06%-233.34万-713.50%-172.29万-11,985.46%-94.21万-39,245.37%-41.43万-19,598.13%-44.7万-9,736.45%-21.18万-402.77%-7,795.23-85.25%-1,052.91-5.28%-2,269.07
归属于母公司所有者的净利润 18.71%1,234.06万25.59%8,424.65万41.88%5,182.15万57.29%3,314.75万96.01%1,039.6万13.36%6,708.21万29.32%3,652.42万30.96%2,107.37万199.36%530.37万9.16%5,917.58万
每股收益
基本每股收益 9.09%0.1214.86%0.8526.83%0.5232.00%0.3310.00%0.11-33.33%0.74-22.64%0.41-16.67%0.25233.33%0.18.82%1.11
稀释每股收益 9.09%0.1213.70%0.8324.39%0.5132.00%0.3310.00%0.11-34.23%0.73-22.64%0.41-16.67%0.25233.33%0.18.82%1.11
其他综合收益 -95.53%33.53万750.76万901.8万901.8万
归属于母公司所有者的其他综合收益总额 -----95.53%33.53万--------------750.76万--901.8万--901.8万--------
综合收益总额 20.57%1,203.51万10.93%8,224.84万10.52%5,009.86万7.05%3,220.54万88.24%998.17万25.30%7,414.27万60.51%4,533.05万86.97%3,008.4万199.39%530.26万10.43%5,917.35万
归属于母公司所有者的综合收益总额 18.71%1,234.06万13.40%8,458.19万13.79%5,182.15万10.15%3,314.75万96.01%1,039.6万26.05%7,458.97万61.25%4,554.22万87.00%3,009.18万199.36%530.37万10.43%5,917.58万
归属于少数股东的综合收益总额 26.27%-30.54万-422.06%-233.34万-713.50%-172.29万-11,985.46%-94.21万-39,245.37%-41.43万-19,598.13%-44.7万-9,736.45%-21.18万-402.77%-7,795.23-85.25%-1,052.91-5.28%-2,269.07
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 --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)------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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