沪深市场个股详情

600235 民丰特纸

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  • 6.47
  • 0.000.00%
未开盘 12/13 09:30 (北京)
22.73亿总市值28.25市盈率TTM

民丰特纸关键统计数据

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
-2.02%11.63亿
-0.50%7.83亿
-0.94%3.78亿
-3.21%16.18亿
-2.35%11.87亿
4.50%7.87亿
-1.32%3.82亿
9.54%16.71亿
11.74%12.16亿
2.95%7.53亿
营业收入
-2.02%11.63亿
-0.50%7.83亿
-0.94%3.78亿
-3.21%16.18亿
-2.35%11.87亿
4.50%7.87亿
-1.32%3.82亿
9.54%16.71亿
11.74%12.16亿
2.95%7.53亿
其他业务收入
----
-22.43%498.74万
----
-44.36%1,043.74万
----
-52.47%642.99万
----
-17.80%1,875.87万
----
-16.69%1,352.81万
营业总成本
-3.38%11.22亿
-3.34%7.52亿
-5.70%3.61亿
-5.09%15.65亿
-3.72%11.61亿
5.47%7.78亿
2.05%3.82亿
13.42%16.49亿
17.10%12.06亿
5.93%7.38亿
营业成本
-3.81%9.85亿
-3.62%6.64亿
-6.30%3.22亿
-5.12%13.95亿
-5.13%10.24亿
5.50%6.89亿
2.88%3.44亿
17.31%14.7亿
21.40%10.79亿
9.56%6.53亿
营业税金及附加
-11.16%827.69万
-13.38%551.2万
-56.12%145.86万
-30.38%1,127.55万
-15.09%931.71万
0.34%636.36万
33.99%332.41万
3.74%1,619.6万
-17.20%1,097.28万
-43.90%634.21万
销售费用
-33.18%689.9万
-29.47%459.2万
-8.37%197.68万
29.45%1,286.03万
43.85%1,032.42万
58.82%651.1万
-8.48%215.73万
6.65%993.44万
-0.77%717.69万
-8.56%409.97万
管理费用
17.68%7,881.28万
20.17%5,172.53万
86.85%2,492.95万
-7.61%7,701.19万
15.25%6,697.34万
6.43%4,304.43万
-30.81%1,334.18万
-25.75%8,335.71万
-21.13%5,811.12万
-21.50%4,044.27万
财务费用
-46.77%837.55万
-51.90%512.63万
-102.68%-16.43万
-17.06%1,770.75万
-3.43%1,573.57万
-5.55%1,065.67万
7.72%612.16万
29.71%2,134.97万
6.41%1,629.5万
-7.53%1,128.29万
-利息费用
-25.03%1,291.62万
-12.99%942.04万
-31.20%384.64万
-11.80%2,077.84万
-5.12%1,722.94万
-15.76%1,082.64万
-20.27%559.03万
-10.72%2,355.83万
-18.85%1,815.86万
-16.37%1,285.17万
-利息收入
-108.89%-479.03万
-462.68%-447.76万
-1,003.24%-408.7万
-185.20%-413.62万
-148.71%-229.32万
-13.60%-79.58万
-14.44%-37.05万
62.41%-145.03万
74.31%-92.2万
20.76%-70.05万
研发费用
-0.57%3,453.05万
-6.36%2,160.58万
-24.61%1,053.14万
6.67%5,128.21万
1.94%3,472.8万
0.50%2,307.22万
26.34%1,396.88万
2.14%4,807.77万
8.63%3,406.71万
8.13%2,295.66万
信用减值损失
18.33%246.46万
18.33%246.46万
19.03%246.46万
-20.56%116.75万
-40.27%208.28万
-33.45%208.28万
-33.83%207.07万
156.60%146.95万
--348.67万
--312.95万
资产减值损失
----
----
----
6.71%-986.93万
---520万
----
----
-38.69%-1,057.94万
----
----
非经营性净收益
1,050.70%1,940.25万
154.45%1,752.21万
256.39%1,492.03万
15.28%-544.81万
-69.89%168.62万
67.75%688.62万
32.83%418.65万
41.66%-643.08万
270.65%559.96万
217.60%410.49万
投资净收益
-60.93%105.01万
-98.14%5.01万
----
817.45%297.57万
5,617.19%268.75万
5,617.19%268.75万
----
128.22%32.43万
-50.75%4.7万
-50.75%4.7万
-其中:对联营合营企业的投资收益
----
----
----
85.87%60.29万
----
----
----
128.22%32.43万
----
----
资产处置收益
-122.35%-2.21万
----
----
--9.87万
--9.87万
--9.87万
--9.87万
----
----
----
其他收益
688.74%1,590.99万
644.00%1,500.74万
517.50%1,245.57万
-92.39%17.92万
-2.36%201.71万
117.27%201.71万
8,991.12%201.71万
532.42%235.47万
197.92%206.59万
91.73%92.84万
营业利润
118.17%6,088.02万
207.83%4,841.87万
831.23%3,242.22万
199.81%4,692.97万
79.59%2,790.47万
-18.99%1,572.91万
-77.16%348.17万
-74.21%1,565.32万
-71.75%1,553.78万
-38.52%1,941.54万
加:营业外收入
183.83%10.78万
-76.88%2.03万
-63.34%2.03万
-62.01%28.25万
-117.23%-12.86万
-86.98%8.8万
-90.68%5.55万
-2.81%74.34万
151.72%74.63万
1,140.93%67.63万
减:营业外支出
-98.00%9,684.45
-97.61%6,684.45
-95.91%6,684.45
-1.48%48.69万
478.01%48.49万
2,479.13%27.94万
1,428.42%16.35万
63.19%49.42万
41.64%8.39万
365.00%1.08万
利润总额
123.44%6,097.83万
211.71%4,843.23万
861.45%3,243.58万
193.83%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-74.00%1,590.24万
-70.67%1,620.02万
-36.52%2,008.09万
减:所得税费用
--1,694.88
--1,020.47
----
----
----
----
----
-82.43%49.96万
----
----
净利润
123.43%6,097.66万
211.70%4,843.13万
861.45%3,243.58万
203.35%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-73.59%1,540.28万
-70.67%1,620.02万
-36.52%2,008.09万
持续经营净利润
123.43%6,097.66万
211.70%4,843.13万
861.45%3,243.58万
203.35%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-73.59%1,540.28万
-70.67%1,620.02万
-36.52%2,008.09万
归属于母公司所有者的净利润
123.43%6,097.66万
211.70%4,843.13万
861.45%3,243.58万
203.35%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-73.59%1,540.28万
-70.67%1,620.02万
-36.52%2,008.09万
每股收益
基本每股收益
123.08%0.174
213.64%0.138
820.00%0.092
225.00%0.13
69.57%0.078
-22.81%0.044
-77.78%0.01
-76.47%0.04
-70.70%0.046
-36.67%0.057
稀释每股收益
123.08%0.174
213.64%0.138
820.00%0.092
225.00%0.13
69.57%0.078
-22.81%0.044
-77.78%0.01
-76.47%0.04
-70.70%0.046
-36.67%0.057
其他综合收益
综合收益总额
123.43%6,097.66万
211.70%4,843.13万
861.45%3,243.58万
203.35%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-73.58%1,540.28万
-70.67%1,620.02万
-36.52%2,008.09万
归属于母公司所有者的综合收益总额
123.43%6,097.66万
211.70%4,843.13万
861.45%3,243.58万
203.35%4,672.53万
68.46%2,729.12万
-22.62%1,553.77万
-78.69%337.37万
-73.58%1,540.28万
-70.67%1,620.02万
-36.52%2,008.09万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 -2.02%11.63亿-0.50%7.83亿-0.94%3.78亿-3.21%16.18亿-2.35%11.87亿4.50%7.87亿-1.32%3.82亿9.54%16.71亿11.74%12.16亿2.95%7.53亿
营业收入 -2.02%11.63亿-0.50%7.83亿-0.94%3.78亿-3.21%16.18亿-2.35%11.87亿4.50%7.87亿-1.32%3.82亿9.54%16.71亿11.74%12.16亿2.95%7.53亿
其他业务收入 -----22.43%498.74万-----44.36%1,043.74万-----52.47%642.99万-----17.80%1,875.87万-----16.69%1,352.81万
营业总成本 -3.38%11.22亿-3.34%7.52亿-5.70%3.61亿-5.09%15.65亿-3.72%11.61亿5.47%7.78亿2.05%3.82亿13.42%16.49亿17.10%12.06亿5.93%7.38亿
营业成本 -3.81%9.85亿-3.62%6.64亿-6.30%3.22亿-5.12%13.95亿-5.13%10.24亿5.50%6.89亿2.88%3.44亿17.31%14.7亿21.40%10.79亿9.56%6.53亿
营业税金及附加 -11.16%827.69万-13.38%551.2万-56.12%145.86万-30.38%1,127.55万-15.09%931.71万0.34%636.36万33.99%332.41万3.74%1,619.6万-17.20%1,097.28万-43.90%634.21万
销售费用 -33.18%689.9万-29.47%459.2万-8.37%197.68万29.45%1,286.03万43.85%1,032.42万58.82%651.1万-8.48%215.73万6.65%993.44万-0.77%717.69万-8.56%409.97万
管理费用 17.68%7,881.28万20.17%5,172.53万86.85%2,492.95万-7.61%7,701.19万15.25%6,697.34万6.43%4,304.43万-30.81%1,334.18万-25.75%8,335.71万-21.13%5,811.12万-21.50%4,044.27万
财务费用 -46.77%837.55万-51.90%512.63万-102.68%-16.43万-17.06%1,770.75万-3.43%1,573.57万-5.55%1,065.67万7.72%612.16万29.71%2,134.97万6.41%1,629.5万-7.53%1,128.29万
-利息费用 -25.03%1,291.62万-12.99%942.04万-31.20%384.64万-11.80%2,077.84万-5.12%1,722.94万-15.76%1,082.64万-20.27%559.03万-10.72%2,355.83万-18.85%1,815.86万-16.37%1,285.17万
-利息收入 -108.89%-479.03万-462.68%-447.76万-1,003.24%-408.7万-185.20%-413.62万-148.71%-229.32万-13.60%-79.58万-14.44%-37.05万62.41%-145.03万74.31%-92.2万20.76%-70.05万
研发费用 -0.57%3,453.05万-6.36%2,160.58万-24.61%1,053.14万6.67%5,128.21万1.94%3,472.8万0.50%2,307.22万26.34%1,396.88万2.14%4,807.77万8.63%3,406.71万8.13%2,295.66万
信用减值损失 18.33%246.46万18.33%246.46万19.03%246.46万-20.56%116.75万-40.27%208.28万-33.45%208.28万-33.83%207.07万156.60%146.95万--348.67万--312.95万
资产减值损失 ------------6.71%-986.93万---520万---------38.69%-1,057.94万--------
非经营性净收益 1,050.70%1,940.25万154.45%1,752.21万256.39%1,492.03万15.28%-544.81万-69.89%168.62万67.75%688.62万32.83%418.65万41.66%-643.08万270.65%559.96万217.60%410.49万
投资净收益 -60.93%105.01万-98.14%5.01万----817.45%297.57万5,617.19%268.75万5,617.19%268.75万----128.22%32.43万-50.75%4.7万-50.75%4.7万
-其中:对联营合营企业的投资收益 ------------85.87%60.29万------------128.22%32.43万--------
资产处置收益 -122.35%-2.21万----------9.87万--9.87万--9.87万--9.87万------------
其他收益 688.74%1,590.99万644.00%1,500.74万517.50%1,245.57万-92.39%17.92万-2.36%201.71万117.27%201.71万8,991.12%201.71万532.42%235.47万197.92%206.59万91.73%92.84万
营业利润 118.17%6,088.02万207.83%4,841.87万831.23%3,242.22万199.81%4,692.97万79.59%2,790.47万-18.99%1,572.91万-77.16%348.17万-74.21%1,565.32万-71.75%1,553.78万-38.52%1,941.54万
加:营业外收入 183.83%10.78万-76.88%2.03万-63.34%2.03万-62.01%28.25万-117.23%-12.86万-86.98%8.8万-90.68%5.55万-2.81%74.34万151.72%74.63万1,140.93%67.63万
减:营业外支出 -98.00%9,684.45-97.61%6,684.45-95.91%6,684.45-1.48%48.69万478.01%48.49万2,479.13%27.94万1,428.42%16.35万63.19%49.42万41.64%8.39万365.00%1.08万
利润总额 123.44%6,097.83万211.71%4,843.23万861.45%3,243.58万193.83%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-74.00%1,590.24万-70.67%1,620.02万-36.52%2,008.09万
减:所得税费用 --1,694.88--1,020.47---------------------82.43%49.96万--------
净利润 123.43%6,097.66万211.70%4,843.13万861.45%3,243.58万203.35%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-73.59%1,540.28万-70.67%1,620.02万-36.52%2,008.09万
持续经营净利润 123.43%6,097.66万211.70%4,843.13万861.45%3,243.58万203.35%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-73.59%1,540.28万-70.67%1,620.02万-36.52%2,008.09万
归属于母公司所有者的净利润 123.43%6,097.66万211.70%4,843.13万861.45%3,243.58万203.35%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-73.59%1,540.28万-70.67%1,620.02万-36.52%2,008.09万
每股收益
基本每股收益 123.08%0.174213.64%0.138820.00%0.092225.00%0.1369.57%0.078-22.81%0.044-77.78%0.01-76.47%0.04-70.70%0.046-36.67%0.057
稀释每股收益 123.08%0.174213.64%0.138820.00%0.092225.00%0.1369.57%0.078-22.81%0.044-77.78%0.01-76.47%0.04-70.70%0.046-36.67%0.057
其他综合收益
综合收益总额 123.43%6,097.66万211.70%4,843.13万861.45%3,243.58万203.35%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-73.58%1,540.28万-70.67%1,620.02万-36.52%2,008.09万
归属于母公司所有者的综合收益总额 123.43%6,097.66万211.70%4,843.13万861.45%3,243.58万203.35%4,672.53万68.46%2,729.12万-22.62%1,553.77万-78.69%337.37万-73.58%1,540.28万-70.67%1,620.02万-36.52%2,008.09万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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