沪深市场个股详情

600516 方大炭素

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  • 4.99
  • +0.07+1.42%
休市中 12/27 15:00 (北京)
200.90亿总市值69.31市盈率TTM

方大炭素关键统计数据

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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
-18.74%31.51亿
-10.26%23.52亿
3.15%13.88亿
-3.54%51.32亿
-1.21%38.77亿
-1.88%26.21亿
17.11%13.46亿
14.37%53.2亿
9.98%39.25亿
12.98%26.71亿
营业收入
-18.74%31.51亿
-10.26%23.52亿
3.15%13.88亿
-3.54%51.32亿
-1.21%38.77亿
-1.88%26.21亿
17.11%13.46亿
14.37%53.2亿
9.98%39.25亿
12.98%26.71亿
其他业务收入
----
-14.77%1.18亿
----
9.85%3.09亿
----
-3.50%1.38亿
----
-1.78%2.81亿
----
2.32%1.43亿
营业总成本
-18.20%29.35亿
-14.85%20.55亿
-8.63%11.51亿
5.26%46.72亿
12.31%35.87亿
13.29%24.14亿
32.51%12.59亿
19.25%44.39亿
12.54%31.94亿
13.08%21.3亿
营业成本
-18.92%25.89亿
-14.77%18.19亿
-6.95%10.27亿
5.37%41.55亿
14.90%31.93亿
16.15%21.34亿
32.55%11.03亿
27.48%39.43亿
16.19%27.79亿
15.45%18.37亿
营业税金及附加
16.45%5,172.45万
36.60%4,039.61万
87.94%2,751.27万
6.29%6,116.92万
-2.61%4,441.69万
-13.70%2,957.24万
30.11%1,463.94万
-22.52%5,754.76万
-27.92%4,560.55万
-23.18%3,426.81万
销售费用
1.43%9,067.42万
-4.94%6,015.46万
-1.40%3,194.11万
-8.43%1.2亿
-13.59%8,939.98万
-14.79%6,327.88万
-2.33%3,239.39万
-2.06%1.31亿
6.56%1.03亿
15.57%7,425.98万
管理费用
-11.45%2.6亿
-10.29%1.78亿
-17.68%8,770.61万
5.39%3.82亿
-7.81%2.94亿
-11.91%1.98亿
-1.41%1.07亿
-28.61%3.62亿
-7.51%3.19亿
1.45%2.25亿
财务费用
-18.07%-1.16亿
-42.50%-8,322.03万
-104.79%-4,455.55万
9.56%-1.36亿
23.22%-9,799.1万
31.63%-5,840.02万
62.91%-2,175.71万
3.31%-1.51亿
-10.46%-1.28亿
-20.99%-8,541.71万
-利息费用
1.39%2,336.74万
-6.86%1,677.85万
1.91%684.89万
-3.11%3,363.93万
-11.38%2,304.76万
-12.34%1,801.5万
49.81%672.05万
52.27%3,472.06万
72.23%2,600.83万
121.68%2,055.2万
-利息收入
-9.49%-1.34亿
-23.65%-9,516.21万
-38.99%-4,898.19万
5.37%-1.69亿
17.14%-1.22亿
24.06%-7,696.34万
44.76%-3,524.04万
5.05%-1.79亿
-7.05%-1.48亿
-21.18%-1.01亿
研发费用
-9.19%5,868.02万
-12.34%4,124.74万
-11.68%2,133.13万
-5.32%9,048.54万
-13.77%6,461.93万
4.22%4,705.38万
0.05%2,415.13万
37.35%9,557.17万
31.97%7,493.88万
38.82%4,514.97万
信用减值损失
3.73%-328.98万
10.81%-328.98万
2,893.82%24.9万
52.74%-1,611.95万
90.63%-341.73万
87.87%-368.86万
--8,317.38
-25.49%-3,411.13万
---3,647.61万
---3,041.82万
资产减值损失
-62.84%-5,576.58万
-62.84%-5,576.58万
--2.19万
-91.23%-6,570.6万
-1,229.89%-3,424.51万
-1,229.89%-3,424.51万
----
16.14%-3,435.92万
-157.44%-257.5万
-333.98%-257.5万
非经营性净收益
-23.85%9,862.42万
-162.77%-6,729.09万
-106.64%-1,075.12万
-79.17%5,883.09万
206.15%1.3亿
214.32%1.07亿
247.37%1.62亿
-32.65%2.82亿
-135.98%-1.22亿
-173.46%-9,376.77万
公允价值变动净收益
739.36%1.28亿
-562.62%-4,905.19万
-169.43%-4,354.85万
58.47%-6,626.87万
88.99%-2,007.43万
111.24%1,060.31万
143.22%6,272.44万
-614.13%-1.6亿
-292.29%-1.82亿
-271.50%-9,435.1万
投资净收益
-102.46%-400.51万
-86.61%1,627.68万
-78.21%2,038.04万
-32.24%1.52亿
150.26%1.63亿
1,050.40%1.22亿
234.25%9,351.92万
-45.69%2.24亿
-70.56%6,504.94万
-82.96%1,057万
-其中:对联营合营企业的投资收益
----
----
----
-48.77%4,080.12万
----
----
----
31.21%7,963.76万
----
----
资产处置收益
-25.75%69.72万
-63.73%34.06万
1.39%33.72万
-99.57%96.79万
9,103.16%93.9万
9,103.16%93.9万
--33.26万
11,455.61%2.23亿
-102.70%-1.04万
-103.92%-1.04万
其他收益
38.77%3,264.14万
101.79%2,419.92万
117.60%1,180.88万
-14.69%5,385.25万
-31.45%2,352.25万
-47.90%1,199.25万
-24.93%542.68万
39.88%6,312.71万
85.86%3,431.58万
149.15%2,301.69万
营业利润
-24.93%3.15亿
-27.02%2.29亿
-8.74%2.27亿
-55.44%5.19亿
-31.05%4.19亿
-29.64%3.14亿
180.01%2.48亿
-13.71%11.64亿
-43.11%6.08亿
-26.48%4.47亿
加:营业外收入
-91.08%549.99万
-91.96%231.47万
-94.61%89.3万
250.29%3,659.36万
675.34%6,167.46万
761.55%2,880.46万
508.88%1,658.19万
28.03%1,044.66万
-12.10%795.45万
-43.33%334.33万
减:营业外支出
-48.57%278.1万
-32.23%245.78万
843.03%135.73万
90.71%4,325.78万
-74.51%540.74万
-25.28%362.65万
-95.60%14.39万
-14.67%2,268.24万
201.64%2,121.22万
474.16%485.33万
利润总额
-33.23%3.18亿
-32.47%2.29亿
-14.58%2.26亿
-55.54%5.12亿
-20.06%4.76亿
-23.74%3.4亿
200.40%2.65亿
-13.44%11.52亿
-44.45%5.95亿
-27.34%4.45亿
减:所得税费用
-6.20%7,543.46万
3.66%5,863.84万
34.52%5,145.32万
-58.39%9,079.4万
-25.35%8,042.46万
-34.77%5,656.62万
-21.11%3,824.98万
1.45%2.18亿
-38.87%1.08亿
-3.66%8,671.38万
净利润
-38.73%2.42亿
-39.70%1.71亿
-22.87%1.75亿
-54.88%4.21亿
-18.90%3.95亿
-21.08%2.83亿
471.19%2.27亿
-16.31%9.34亿
-45.55%4.87亿
-31.41%3.59亿
持续经营净利润
----
----
----
-54.88%4.21亿
----
----
----
-16.31%9.34亿
----
----
减:少数股东损益
-231.26%-1,442.8万
-164.98%-140.39万
-32.23%344.17万
-94.60%506.29万
-46.80%1,099.19万
-87.94%216.05万
-14.60%507.82万
202.44%9,370.15万
-4.82%2,066.33万
-13.78%1,791.24万
归属于母公司所有者的净利润
-33.23%2.57亿
-38.73%1.72亿
-22.65%1.71亿
-50.44%4.16亿
-17.66%3.84亿
-17.56%2.81亿
556.87%2.21亿
-22.56%8.4亿
-46.56%4.67亿
-32.14%3.41亿
每股收益
基本每股收益
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
-20.72%0.0972
-19.89%0.0717
517.98%0.055
-24.14%0.22
-46.58%0.1226
-32.15%0.0895
稀释每股收益
-33.54%0.0646
-39.61%0.0433
-22.73%0.0425
-50.00%0.11
-20.72%0.0972
-19.89%0.0717
517.98%0.055
-24.14%0.22
-46.58%0.1226
-32.15%0.0895
其他综合收益
71.12%-1,078.77
50.91%-1,175.79
50.58%-1,091.51
580.43%2,572.63万
-100.01%-3,734.84
-100.01%-2,395.18
95.47%-2,208.47
-140.33%-535.49万
131,248.80%3,108.38万
210,436.08%3,109.33万
归属于母公司所有者的其他综合收益总额
71.12%-1,078.77
50.91%-1,175.79
50.58%-1,091.51
580.43%2,572.63万
-100.01%-3,734.84
-100.01%-2,395.18
95.47%-2,208.47
-140.33%-535.49万
131,248.80%3,108.38万
210,436.08%3,109.33万
综合收益总额
-38.73%2.42亿
-39.70%1.71亿
-22.87%1.75亿
-51.84%4.47亿
-23.76%3.95亿
-27.38%2.83亿
471.89%2.27亿
-17.77%9.28亿
-42.08%5.18亿
-25.46%3.9亿
归属于母公司所有者的综合收益总额
-33.23%2.57亿
-38.73%1.72亿
-22.65%1.71亿
-47.04%4.42亿
-22.80%3.84亿
-24.46%2.81亿
557.82%2.21亿
-23.98%8.35亿
-43.00%4.98亿
-25.95%3.72亿
归属于少数股东的综合收益总额
-231.26%-1,442.8万
-164.98%-140.39万
-32.23%344.17万
-94.60%506.29万
-46.80%1,099.19万
-87.94%216.05万
-14.60%507.82万
202.44%9,370.15万
-4.82%2,066.33万
-13.78%1,791.24万
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
--
--
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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(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 -18.74%31.51亿-10.26%23.52亿3.15%13.88亿-3.54%51.32亿-1.21%38.77亿-1.88%26.21亿17.11%13.46亿14.37%53.2亿9.98%39.25亿12.98%26.71亿
营业收入 -18.74%31.51亿-10.26%23.52亿3.15%13.88亿-3.54%51.32亿-1.21%38.77亿-1.88%26.21亿17.11%13.46亿14.37%53.2亿9.98%39.25亿12.98%26.71亿
其他业务收入 -----14.77%1.18亿----9.85%3.09亿-----3.50%1.38亿-----1.78%2.81亿----2.32%1.43亿
营业总成本 -18.20%29.35亿-14.85%20.55亿-8.63%11.51亿5.26%46.72亿12.31%35.87亿13.29%24.14亿32.51%12.59亿19.25%44.39亿12.54%31.94亿13.08%21.3亿
营业成本 -18.92%25.89亿-14.77%18.19亿-6.95%10.27亿5.37%41.55亿14.90%31.93亿16.15%21.34亿32.55%11.03亿27.48%39.43亿16.19%27.79亿15.45%18.37亿
营业税金及附加 16.45%5,172.45万36.60%4,039.61万87.94%2,751.27万6.29%6,116.92万-2.61%4,441.69万-13.70%2,957.24万30.11%1,463.94万-22.52%5,754.76万-27.92%4,560.55万-23.18%3,426.81万
销售费用 1.43%9,067.42万-4.94%6,015.46万-1.40%3,194.11万-8.43%1.2亿-13.59%8,939.98万-14.79%6,327.88万-2.33%3,239.39万-2.06%1.31亿6.56%1.03亿15.57%7,425.98万
管理费用 -11.45%2.6亿-10.29%1.78亿-17.68%8,770.61万5.39%3.82亿-7.81%2.94亿-11.91%1.98亿-1.41%1.07亿-28.61%3.62亿-7.51%3.19亿1.45%2.25亿
财务费用 -18.07%-1.16亿-42.50%-8,322.03万-104.79%-4,455.55万9.56%-1.36亿23.22%-9,799.1万31.63%-5,840.02万62.91%-2,175.71万3.31%-1.51亿-10.46%-1.28亿-20.99%-8,541.71万
-利息费用 1.39%2,336.74万-6.86%1,677.85万1.91%684.89万-3.11%3,363.93万-11.38%2,304.76万-12.34%1,801.5万49.81%672.05万52.27%3,472.06万72.23%2,600.83万121.68%2,055.2万
-利息收入 -9.49%-1.34亿-23.65%-9,516.21万-38.99%-4,898.19万5.37%-1.69亿17.14%-1.22亿24.06%-7,696.34万44.76%-3,524.04万5.05%-1.79亿-7.05%-1.48亿-21.18%-1.01亿
研发费用 -9.19%5,868.02万-12.34%4,124.74万-11.68%2,133.13万-5.32%9,048.54万-13.77%6,461.93万4.22%4,705.38万0.05%2,415.13万37.35%9,557.17万31.97%7,493.88万38.82%4,514.97万
信用减值损失 3.73%-328.98万10.81%-328.98万2,893.82%24.9万52.74%-1,611.95万90.63%-341.73万87.87%-368.86万--8,317.38-25.49%-3,411.13万---3,647.61万---3,041.82万
资产减值损失 -62.84%-5,576.58万-62.84%-5,576.58万--2.19万-91.23%-6,570.6万-1,229.89%-3,424.51万-1,229.89%-3,424.51万----16.14%-3,435.92万-157.44%-257.5万-333.98%-257.5万
非经营性净收益 -23.85%9,862.42万-162.77%-6,729.09万-106.64%-1,075.12万-79.17%5,883.09万206.15%1.3亿214.32%1.07亿247.37%1.62亿-32.65%2.82亿-135.98%-1.22亿-173.46%-9,376.77万
公允价值变动净收益 739.36%1.28亿-562.62%-4,905.19万-169.43%-4,354.85万58.47%-6,626.87万88.99%-2,007.43万111.24%1,060.31万143.22%6,272.44万-614.13%-1.6亿-292.29%-1.82亿-271.50%-9,435.1万
投资净收益 -102.46%-400.51万-86.61%1,627.68万-78.21%2,038.04万-32.24%1.52亿150.26%1.63亿1,050.40%1.22亿234.25%9,351.92万-45.69%2.24亿-70.56%6,504.94万-82.96%1,057万
-其中:对联营合营企业的投资收益 -------------48.77%4,080.12万------------31.21%7,963.76万--------
资产处置收益 -25.75%69.72万-63.73%34.06万1.39%33.72万-99.57%96.79万9,103.16%93.9万9,103.16%93.9万--33.26万11,455.61%2.23亿-102.70%-1.04万-103.92%-1.04万
其他收益 38.77%3,264.14万101.79%2,419.92万117.60%1,180.88万-14.69%5,385.25万-31.45%2,352.25万-47.90%1,199.25万-24.93%542.68万39.88%6,312.71万85.86%3,431.58万149.15%2,301.69万
营业利润 -24.93%3.15亿-27.02%2.29亿-8.74%2.27亿-55.44%5.19亿-31.05%4.19亿-29.64%3.14亿180.01%2.48亿-13.71%11.64亿-43.11%6.08亿-26.48%4.47亿
加:营业外收入 -91.08%549.99万-91.96%231.47万-94.61%89.3万250.29%3,659.36万675.34%6,167.46万761.55%2,880.46万508.88%1,658.19万28.03%1,044.66万-12.10%795.45万-43.33%334.33万
减:营业外支出 -48.57%278.1万-32.23%245.78万843.03%135.73万90.71%4,325.78万-74.51%540.74万-25.28%362.65万-95.60%14.39万-14.67%2,268.24万201.64%2,121.22万474.16%485.33万
利润总额 -33.23%3.18亿-32.47%2.29亿-14.58%2.26亿-55.54%5.12亿-20.06%4.76亿-23.74%3.4亿200.40%2.65亿-13.44%11.52亿-44.45%5.95亿-27.34%4.45亿
减:所得税费用 -6.20%7,543.46万3.66%5,863.84万34.52%5,145.32万-58.39%9,079.4万-25.35%8,042.46万-34.77%5,656.62万-21.11%3,824.98万1.45%2.18亿-38.87%1.08亿-3.66%8,671.38万
净利润 -38.73%2.42亿-39.70%1.71亿-22.87%1.75亿-54.88%4.21亿-18.90%3.95亿-21.08%2.83亿471.19%2.27亿-16.31%9.34亿-45.55%4.87亿-31.41%3.59亿
持续经营净利润 -------------54.88%4.21亿-------------16.31%9.34亿--------
减:少数股东损益 -231.26%-1,442.8万-164.98%-140.39万-32.23%344.17万-94.60%506.29万-46.80%1,099.19万-87.94%216.05万-14.60%507.82万202.44%9,370.15万-4.82%2,066.33万-13.78%1,791.24万
归属于母公司所有者的净利润 -33.23%2.57亿-38.73%1.72亿-22.65%1.71亿-50.44%4.16亿-17.66%3.84亿-17.56%2.81亿556.87%2.21亿-22.56%8.4亿-46.56%4.67亿-32.14%3.41亿
每股收益
基本每股收益 -33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11-20.72%0.0972-19.89%0.0717517.98%0.055-24.14%0.22-46.58%0.1226-32.15%0.0895
稀释每股收益 -33.54%0.0646-39.61%0.0433-22.73%0.0425-50.00%0.11-20.72%0.0972-19.89%0.0717517.98%0.055-24.14%0.22-46.58%0.1226-32.15%0.0895
其他综合收益 71.12%-1,078.7750.91%-1,175.7950.58%-1,091.51580.43%2,572.63万-100.01%-3,734.84-100.01%-2,395.1895.47%-2,208.47-140.33%-535.49万131,248.80%3,108.38万210,436.08%3,109.33万
归属于母公司所有者的其他综合收益总额 71.12%-1,078.7750.91%-1,175.7950.58%-1,091.51580.43%2,572.63万-100.01%-3,734.84-100.01%-2,395.1895.47%-2,208.47-140.33%-535.49万131,248.80%3,108.38万210,436.08%3,109.33万
综合收益总额 -38.73%2.42亿-39.70%1.71亿-22.87%1.75亿-51.84%4.47亿-23.76%3.95亿-27.38%2.83亿471.89%2.27亿-17.77%9.28亿-42.08%5.18亿-25.46%3.9亿
归属于母公司所有者的综合收益总额 -33.23%2.57亿-38.73%1.72亿-22.65%1.71亿-47.04%4.42亿-22.80%3.84亿-24.46%2.81亿557.82%2.21亿-23.98%8.35亿-43.00%4.98亿-25.95%3.72亿
归属于少数股东的综合收益总额 -231.26%-1,442.8万-164.98%-140.39万-32.23%344.17万-94.60%506.29万-46.80%1,099.19万-87.94%216.05万-14.60%507.82万202.44%9,370.15万-4.82%2,066.33万-13.78%1,791.24万
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。