沪深市场个股详情

603055 台华新材

添加自选
  • 10.85
  • +0.26+2.46%
休市中 01/27 15:00 (北京)
96.60亿总市值13.04市盈率TTM

台华新材关键统计数据

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
47.46%51.85亿
55.64%34.19亿
51.72%14.72亿
27.07%50.94亿
16.83%35.16亿
7.24%21.97亿
2.67%9.7亿
-5.83%40.09亿
-1.90%30.09亿
11.42%20.48亿
营业收入
47.46%51.85亿
55.64%34.19亿
51.72%14.72亿
27.07%50.94亿
16.83%35.16亿
7.24%21.97亿
2.67%9.7亿
-5.83%40.09亿
-1.90%30.09亿
11.42%20.48亿
其他业务收入
----
185.34%5,480.89万
----
68.13%7,354.57万
----
-31.34%1,920.84万
----
-57.73%4,374.33万
----
12.99%2,797.8万
营业总成本
42.12%45.44亿
47.03%29.75亿
43.81%13亿
24.88%46.64亿
16.33%31.97亿
10.53%20.24亿
9.16%9.04亿
0.83%37.35亿
4.76%27.48亿
18.85%18.31亿
营业成本
43.22%39.4亿
49.85%25.95亿
46.34%11.28亿
26.92%39.84亿
18.89%27.51亿
12.15%17.32亿
11.09%7.71亿
-0.96%31.39亿
2.53%23.14亿
16.92%15.44亿
营业税金及附加
29.87%3,994.77万
25.71%2,409.68万
29.97%1,029.87万
53.51%4,232.59万
13.13%3,075.97万
3.80%1,916.88万
69.15%792.41万
34.97%2,757.12万
108.67%2,718.94万
135.88%1,846.73万
销售费用
30.35%4,945.67万
18.51%2,920.46万
18.34%1,300.67万
27.41%5,752.76万
26.94%3,794.23万
32.36%2,464.27万
25.10%1,099.06万
-16.51%4,515.17万
-15.13%2,989.05万
-9.18%1,861.81万
管理费用
-2.82%1.47亿
-7.96%9,501.13万
-1.26%4,540.54万
-2.53%2.23亿
-9.35%1.52亿
-5.24%1.03亿
-8.28%4,598.5万
14.63%2.29亿
22.32%1.67亿
30.11%1.09亿
财务费用
113.96%8,901.53万
91.54%5,416.76万
27.16%2,316.47万
33.98%7,556.51万
18.08%4,160.32万
31.84%2,828.06万
50.59%1,821.66万
26.02%5,639.96万
-5.36%3,523.28万
-2.46%2,145.08万
-利息费用
85.82%9,872.94万
73.73%6,558.9万
62.27%2,814.97万
5.22%8,685.26万
-15.92%5,313.16万
-14.37%3,775.26万
-12.73%1,734.72万
24.76%8,254.25万
26.78%6,319.21万
29.51%4,408.99万
-利息收入
-113.99%-877.09万
-181.00%-601.95万
-121.54%-205.5万
32.58%-591.55万
42.71%-409.87万
52.44%-214.22万
57.13%-92.76万
-208.50%-877.4万
-339.26%-715.42万
-395.32%-450.42万
研发费用
50.97%2.78亿
52.46%1.78亿
60.18%8,008.33万
18.44%2.82亿
5.36%1.84亿
-2.19%1.16亿
-14.54%4,999.6万
10.10%2.38亿
21.19%1.75亿
39.16%1.19亿
信用减值损失
-323.97%-973.87万
-450.95%-802.61万
-137.76%-77.19万
23.32%-242.36万
-35.14%-229.7万
18.94%-145.68万
-32.39%-32.46万
-9,109.47%-316.06万
-5,968.73%-169.98万
-142.90%-179.71万
资产减值损失
-37.53%-7,467.64万
16.35%-3,925.07万
36.98%-2,567.24万
2.80%-7,273.35万
-16.23%-5,429.94万
-22.39%-4,692.02万
-109.76%-4,073.63万
-31.00%-7,482.73万
-57.21%-4,671.85万
-217.97%-3,833.57万
非经营性净收益
43.66%5,677.99万
26.56%3,464.67万
-133.94%-670.14万
99.74%5,167.31万
-43.46%3,952.39万
-46.51%2,737.57万
44.72%1,974.71万
176.06%2,586.98万
796.77%6,990.95万
2,652.32%5,118.25万
公允价值变动净收益
78.40%-809.15万
74.29%-809.15万
-7,112.34%-711.58万
-1,208.20%-3,572.22万
-11,076.28%-3,745.8万
-4,683.12%-3,147.29万
-86.40%10.15万
518.13%322.34万
-168.06%-33.52万
34.88%68.67万
投资净收益
143.63%77.54万
-46.98%77.47万
-68.86%14.29万
-209.73%-220.63万
-145.48%-177.71万
-34.28%146.12万
44.44%45.88万
-63.95%201.06万
-15.65%390.76万
-27.93%222.34万
-其中:对联营合营企业的投资收益
90.65%-12.6万
93.66%-4.7万
8.35%-26.65万
-29.17%-187.51万
-821.79%-134.8万
-2,205.20%-74.13万
---29.08万
-769.62%-145.16万
---14.62万
--3.52万
资产处置收益
-4.35%-23.64万
40.16%-7,836.31
890.48%4.61万
-242.83%-123.5万
-134.47%-22.65万
-101.75%-1.31万
-101.58%-5,830.09
488.84%86.46万
397.73%65.71万
87.93%74.98万
其他收益
9.71%1.49亿
-15.63%8,924.82万
-55.74%2,666.98万
69.80%1.66亿
18.83%1.36亿
20.67%1.06亿
89.02%6,025.35万
468.55%9,775.91万
670.56%1.14亿
722.06%8,765.53万
营业利润
94.68%6.98亿
138.59%4.78亿
92.04%1.66亿
60.67%4.81亿
8.22%3.58亿
-25.42%2亿
-34.03%8,636.88万
-42.21%2.99亿
-23.78%3.31亿
-10.40%2.69亿
加:营业外收入
32.05%17.69万
-11.26%5.76万
11.25%1.76万
45.70%107.24万
-70.65%13.4万
-84.90%6.49万
-96.20%1.58万
-16.20%73.61万
-86.13%45.64万
-73.98%43万
减:营业外支出
52.92%47.43万
20,014.12%32.57万
1,420.00%20.04万
-80.25%170.44万
-91.75%31.02万
-99.92%1,619.08
-98.15%1.32万
244.29%863.18万
258.98%376.12万
112.80%206.71万
利润总额
94.69%6.97亿
138.39%4.78亿
91.83%1.66亿
64.81%4.8亿
9.26%3.58亿
-24.94%2亿
-33.87%8,637.15万
-43.56%2.92亿
-24.92%3.28亿
-11.14%2.67亿
减:所得税费用
150.50%7,892.67万
207.32%5,404.11万
33.65%1,591.65万
34.60%3,160.76万
1.02%3,150.78万
-37.84%1,758.46万
-27.00%1,190.88万
-55.92%2,348.25万
-47.89%3,118.94万
-28.73%2,828.82万
净利润
89.31%6.19亿
131.76%4.24亿
101.13%1.5亿
67.45%4.49亿
10.12%3.27亿
-23.42%1.83亿
-34.86%7,446.26万
-42.13%2.68亿
-21.28%2.97亿
-8.47%2.39亿
持续经营净利润
89.31%6.19亿
131.76%4.24亿
101.13%1.5亿
67.45%4.49亿
10.12%3.27亿
-23.42%1.83亿
-34.86%7,446.26万
-42.13%2.68亿
-21.28%2.97亿
-8.47%2.39亿
减:少数股东损益
81.62%-4.12万
81.44%-3.7万
-88.49%-3.29万
62.32%-23万
59.95%-22.43万
65.13%-19.96万
96.18%-1.75万
-34.82%-61.04万
-86.26%-55.99万
-92.65%-57.24万
归属于母公司所有者的净利润
89.19%6.19亿
131.53%4.24亿
101.13%1.5亿
67.16%4.49亿
9.99%3.27亿
-23.52%1.83亿
-35.10%7,448.01万
-42.06%2.69亿
-21.19%2.97亿
-8.35%2.39亿
每股收益
基本每股收益
86.49%0.69
128.57%0.48
112.50%0.17
61.29%0.5
8.82%0.37
-25.00%0.21
-38.46%0.08
-43.64%0.31
-26.09%0.34
-12.50%0.28
稀释每股收益
86.49%0.69
128.57%0.48
112.50%0.17
61.29%0.5
8.82%0.37
-22.22%0.21
-38.46%0.08
-42.59%0.31
-22.73%0.34
-12.90%0.27
其他综合收益
260.37%823.8万
288.38%485.16万
333.31%372.36万
147.72%67.32万
169.64%228.6万
193.00%124.92万
-159.6万
-165.90%-141.08万
-328.28万
-134.33万
归属于母公司所有者的其他综合收益总额
260.37%823.8万
288.38%485.16万
333.31%372.36万
147.72%67.32万
169.64%228.6万
193.00%124.92万
---159.6万
-165.90%-141.08万
---328.28万
---134.33万
综合收益总额
90.50%6.27亿
132.82%4.29亿
110.65%1.53亿
68.59%4.5亿
12.13%3.29亿
-22.46%1.84亿
-36.25%7,286.66万
-42.70%2.67亿
-22.15%2.93亿
-8.98%2.37亿
归属于母公司所有者的综合收益总额
90.38%6.27亿
132.59%4.29亿
110.64%1.54亿
68.29%4.5亿
12.00%3.29亿
-22.56%1.84亿
-36.49%7,288.41万
-42.63%2.67亿
-22.06%2.94亿
-8.87%2.38亿
归属于少数股东的综合收益总额
81.62%-4.12万
81.44%-3.7万
-88.49%-3.29万
62.32%-23万
59.95%-22.43万
65.13%-19.96万
96.18%-1.75万
-34.82%-61.04万
-86.26%-55.99万
-92.65%-57.24万
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
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会计师事务所
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中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 47.46%51.85亿55.64%34.19亿51.72%14.72亿27.07%50.94亿16.83%35.16亿7.24%21.97亿2.67%9.7亿-5.83%40.09亿-1.90%30.09亿11.42%20.48亿
营业收入 47.46%51.85亿55.64%34.19亿51.72%14.72亿27.07%50.94亿16.83%35.16亿7.24%21.97亿2.67%9.7亿-5.83%40.09亿-1.90%30.09亿11.42%20.48亿
其他业务收入 ----185.34%5,480.89万----68.13%7,354.57万-----31.34%1,920.84万-----57.73%4,374.33万----12.99%2,797.8万
营业总成本 42.12%45.44亿47.03%29.75亿43.81%13亿24.88%46.64亿16.33%31.97亿10.53%20.24亿9.16%9.04亿0.83%37.35亿4.76%27.48亿18.85%18.31亿
营业成本 43.22%39.4亿49.85%25.95亿46.34%11.28亿26.92%39.84亿18.89%27.51亿12.15%17.32亿11.09%7.71亿-0.96%31.39亿2.53%23.14亿16.92%15.44亿
营业税金及附加 29.87%3,994.77万25.71%2,409.68万29.97%1,029.87万53.51%4,232.59万13.13%3,075.97万3.80%1,916.88万69.15%792.41万34.97%2,757.12万108.67%2,718.94万135.88%1,846.73万
销售费用 30.35%4,945.67万18.51%2,920.46万18.34%1,300.67万27.41%5,752.76万26.94%3,794.23万32.36%2,464.27万25.10%1,099.06万-16.51%4,515.17万-15.13%2,989.05万-9.18%1,861.81万
管理费用 -2.82%1.47亿-7.96%9,501.13万-1.26%4,540.54万-2.53%2.23亿-9.35%1.52亿-5.24%1.03亿-8.28%4,598.5万14.63%2.29亿22.32%1.67亿30.11%1.09亿
财务费用 113.96%8,901.53万91.54%5,416.76万27.16%2,316.47万33.98%7,556.51万18.08%4,160.32万31.84%2,828.06万50.59%1,821.66万26.02%5,639.96万-5.36%3,523.28万-2.46%2,145.08万
-利息费用 85.82%9,872.94万73.73%6,558.9万62.27%2,814.97万5.22%8,685.26万-15.92%5,313.16万-14.37%3,775.26万-12.73%1,734.72万24.76%8,254.25万26.78%6,319.21万29.51%4,408.99万
-利息收入 -113.99%-877.09万-181.00%-601.95万-121.54%-205.5万32.58%-591.55万42.71%-409.87万52.44%-214.22万57.13%-92.76万-208.50%-877.4万-339.26%-715.42万-395.32%-450.42万
研发费用 50.97%2.78亿52.46%1.78亿60.18%8,008.33万18.44%2.82亿5.36%1.84亿-2.19%1.16亿-14.54%4,999.6万10.10%2.38亿21.19%1.75亿39.16%1.19亿
信用减值损失 -323.97%-973.87万-450.95%-802.61万-137.76%-77.19万23.32%-242.36万-35.14%-229.7万18.94%-145.68万-32.39%-32.46万-9,109.47%-316.06万-5,968.73%-169.98万-142.90%-179.71万
资产减值损失 -37.53%-7,467.64万16.35%-3,925.07万36.98%-2,567.24万2.80%-7,273.35万-16.23%-5,429.94万-22.39%-4,692.02万-109.76%-4,073.63万-31.00%-7,482.73万-57.21%-4,671.85万-217.97%-3,833.57万
非经营性净收益 43.66%5,677.99万26.56%3,464.67万-133.94%-670.14万99.74%5,167.31万-43.46%3,952.39万-46.51%2,737.57万44.72%1,974.71万176.06%2,586.98万796.77%6,990.95万2,652.32%5,118.25万
公允价值变动净收益 78.40%-809.15万74.29%-809.15万-7,112.34%-711.58万-1,208.20%-3,572.22万-11,076.28%-3,745.8万-4,683.12%-3,147.29万-86.40%10.15万518.13%322.34万-168.06%-33.52万34.88%68.67万
投资净收益 143.63%77.54万-46.98%77.47万-68.86%14.29万-209.73%-220.63万-145.48%-177.71万-34.28%146.12万44.44%45.88万-63.95%201.06万-15.65%390.76万-27.93%222.34万
-其中:对联营合营企业的投资收益 90.65%-12.6万93.66%-4.7万8.35%-26.65万-29.17%-187.51万-821.79%-134.8万-2,205.20%-74.13万---29.08万-769.62%-145.16万---14.62万--3.52万
资产处置收益 -4.35%-23.64万40.16%-7,836.31890.48%4.61万-242.83%-123.5万-134.47%-22.65万-101.75%-1.31万-101.58%-5,830.09488.84%86.46万397.73%65.71万87.93%74.98万
其他收益 9.71%1.49亿-15.63%8,924.82万-55.74%2,666.98万69.80%1.66亿18.83%1.36亿20.67%1.06亿89.02%6,025.35万468.55%9,775.91万670.56%1.14亿722.06%8,765.53万
营业利润 94.68%6.98亿138.59%4.78亿92.04%1.66亿60.67%4.81亿8.22%3.58亿-25.42%2亿-34.03%8,636.88万-42.21%2.99亿-23.78%3.31亿-10.40%2.69亿
加:营业外收入 32.05%17.69万-11.26%5.76万11.25%1.76万45.70%107.24万-70.65%13.4万-84.90%6.49万-96.20%1.58万-16.20%73.61万-86.13%45.64万-73.98%43万
减:营业外支出 52.92%47.43万20,014.12%32.57万1,420.00%20.04万-80.25%170.44万-91.75%31.02万-99.92%1,619.08-98.15%1.32万244.29%863.18万258.98%376.12万112.80%206.71万
利润总额 94.69%6.97亿138.39%4.78亿91.83%1.66亿64.81%4.8亿9.26%3.58亿-24.94%2亿-33.87%8,637.15万-43.56%2.92亿-24.92%3.28亿-11.14%2.67亿
减:所得税费用 150.50%7,892.67万207.32%5,404.11万33.65%1,591.65万34.60%3,160.76万1.02%3,150.78万-37.84%1,758.46万-27.00%1,190.88万-55.92%2,348.25万-47.89%3,118.94万-28.73%2,828.82万
净利润 89.31%6.19亿131.76%4.24亿101.13%1.5亿67.45%4.49亿10.12%3.27亿-23.42%1.83亿-34.86%7,446.26万-42.13%2.68亿-21.28%2.97亿-8.47%2.39亿
持续经营净利润 89.31%6.19亿131.76%4.24亿101.13%1.5亿67.45%4.49亿10.12%3.27亿-23.42%1.83亿-34.86%7,446.26万-42.13%2.68亿-21.28%2.97亿-8.47%2.39亿
减:少数股东损益 81.62%-4.12万81.44%-3.7万-88.49%-3.29万62.32%-23万59.95%-22.43万65.13%-19.96万96.18%-1.75万-34.82%-61.04万-86.26%-55.99万-92.65%-57.24万
归属于母公司所有者的净利润 89.19%6.19亿131.53%4.24亿101.13%1.5亿67.16%4.49亿9.99%3.27亿-23.52%1.83亿-35.10%7,448.01万-42.06%2.69亿-21.19%2.97亿-8.35%2.39亿
每股收益
基本每股收益 86.49%0.69128.57%0.48112.50%0.1761.29%0.58.82%0.37-25.00%0.21-38.46%0.08-43.64%0.31-26.09%0.34-12.50%0.28
稀释每股收益 86.49%0.69128.57%0.48112.50%0.1761.29%0.58.82%0.37-22.22%0.21-38.46%0.08-42.59%0.31-22.73%0.34-12.90%0.27
其他综合收益 260.37%823.8万288.38%485.16万333.31%372.36万147.72%67.32万169.64%228.6万193.00%124.92万-159.6万-165.90%-141.08万-328.28万-134.33万
归属于母公司所有者的其他综合收益总额 260.37%823.8万288.38%485.16万333.31%372.36万147.72%67.32万169.64%228.6万193.00%124.92万---159.6万-165.90%-141.08万---328.28万---134.33万
综合收益总额 90.50%6.27亿132.82%4.29亿110.65%1.53亿68.59%4.5亿12.13%3.29亿-22.46%1.84亿-36.25%7,286.66万-42.70%2.67亿-22.15%2.93亿-8.98%2.37亿
归属于母公司所有者的综合收益总额 90.38%6.27亿132.59%4.29亿110.64%1.54亿68.29%4.5亿12.00%3.29亿-22.56%1.84亿-36.49%7,288.41万-42.63%2.67亿-22.06%2.94亿-8.87%2.38亿
归属于少数股东的综合收益总额 81.62%-4.12万81.44%-3.7万-88.49%-3.29万62.32%-23万59.95%-22.43万65.13%-19.96万96.18%-1.75万-34.82%-61.04万-86.26%-55.99万-92.65%-57.24万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。