沪深市场个股详情

603578 三星新材

添加自选
  • 13.79
  • -0.07-0.51%
交易中 12/02 13:52 (北京)
24.87亿总市值104.47市盈率TTM

三星新材关键统计数据

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
-4.64%7亿
-13.94%5.37亿
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
14.31%2.99亿
-7.63%7.63亿
0.48%6.1亿
5.33%4.81亿
营业收入
-4.64%7亿
-13.94%5.37亿
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
14.31%2.99亿
-7.63%7.63亿
0.48%6.1亿
5.33%4.81亿
其他业务收入
----
100.69%722.88万
----
-37.58%676.23万
----
-40.33%360.19万
----
-32.06%1,083.38万
----
-22.98%603.64万
营业总成本
12.38%6.88亿
-4.71%4.8亿
-7.45%2.33亿
14.48%7.85亿
13.39%6.13亿
20.28%5.04亿
8.24%2.51亿
-7.21%6.86亿
0.68%5.4亿
5.32%4.19亿
营业成本
1.87%5.65亿
-13.71%4亿
-16.93%1.92亿
10.35%6.85亿
12.01%5.54亿
20.24%4.64亿
7.70%2.31亿
-7.35%6.21亿
2.67%4.95亿
7.23%3.86亿
营业税金及附加
92.48%1,158.99万
-9.18%453.44万
9.39%282.56万
132.87%981.28万
80.11%602.15万
86.88%499.26万
76.22%258.3万
-8.06%421.39万
3.73%334.31万
1.45%267.16万
销售费用
19.55%1,152.55万
9.66%788.58万
11.65%422.43万
9.20%1,419.14万
-3.89%964.05万
0.56%719.11万
15.15%378.33万
10.58%1,299.62万
-5.90%1,003.1万
23.02%715.08万
管理费用
306.41%6,404.21万
364.72%4,059.25万
261.92%1,659.24万
91.29%3,512.92万
28.65%1,575.78万
0.09%873.48万
-14.54%458.45万
-2.91%1,836.39万
-4.89%1,224.87万
-4.61%872.73万
财务费用
916.31%1,218.27万
5,245.52%746.08万
2,355.60%723.29万
560.26%635.67万
3,324.42%119.87万
-72.66%-14.5万
440.00%29.45万
-87.40%96.28万
-99.64%3.5万
-101.13%-8.4万
-利息费用
460.88%1,788.09万
882.39%1,128.16万
1,075.94%822.97万
281.76%933.55万
115.61%318.8万
32.06%114.84万
17.40%69.98万
-76.91%244.54万
-87.98%147.86万
-90.23%86.96万
-利息收入
-171.86%-574.97万
-212.45%-407.67万
-107.53%-112.42万
-120.91%-323.65万
-55.90%-211.49万
-30.92%-130.48万
12.09%-54.17万
54.66%-146.51万
48.33%-135.66万
38.30%-99.66万
研发费用
-4.86%2,452.02万
0.77%1,928.3万
8.13%981.83万
21.48%3,479.02万
30.21%2,577.36万
31.16%1,913.64万
20.56%908.04万
8.66%2,863.76万
9.52%1,979.32万
12.98%1,459万
信用减值损失
30.41%-511.65万
15.08%-884.51万
43.71%-359.57万
-430.58%-687.44万
-315.57%-735.27万
-255.60%-1,041.58万
-301.06%-638.78万
135.51%207.95万
200.28%341.09万
51.99%-292.91万
资产减值损失
-74.89%-723.41万
-19.62%-516.11万
26.03%-205.71万
-48.08%-1,067.43万
-247.29%-413.63万
-19,913.87%-431.44万
-451.13%-278.09万
-92.41%-720.86万
38.22%-119.1万
92.41%-2.16万
非经营性净收益
-6.90%974.14万
476.73%66.02万
69.60%-78.06万
-52.72%1,534.75万
-65.71%1,046.39万
-101.23%-17.53万
-133.16%-256.76万
62.38%3,246万
41.87%3,051.53万
9.83%1,421.75万
公允价值变动净收益
-139.79%-61.52万
-135.10%-56.61万
-107.83%-7.98万
820.00%205.14万
1,338.04%154.6万
448.76%161.31万
577.24%101.96万
-254.32%-28.49万
---12.49万
--29.39万
投资净收益
-97.62%11.11万
-94.10%19.64万
-102.32%-4.44万
-64.03%448.59万
-47.56%466.46万
-39.99%332.78万
-35.01%191.03万
-17.49%1,247.1万
-46.53%889.58万
-55.52%554.59万
资产处置收益
75.56%2.24万
-41.26%2.46万
-30.66%2.9万
-164.59%-42.49万
-97.65%1.27万
-92.81%4.19万
-92.81%4.19万
710.98%65.78万
357.00%54.3万
891.36%58.21万
其他收益
43.51%2,257.37万
56.83%1,501.15万
36.86%496.73万
8.24%2,678.37万
-17.13%1,572.95万
-10.92%957.21万
-44.44%362.94万
71.84%2,474.52万
82.32%1,898.14万
54.94%1,074.62万
营业利润
-83.75%2,146.77万
-51.98%5,762.32万
-54.87%2,044.47万
11.82%1.22亿
31.10%1.32亿
56.49%1.2亿
21.52%4,530.28万
2.58%1.09亿
8.91%1.01亿
6.21%7,668.29万
加:营业外收入
-99.16%9,055.23
--9,055.18
----
140,769,347.37%133.73万
4,646,880.94%108.27万
----
----
-99.98%0.95
-99.37%23.3
2,887.18%23.3
减:营业外支出
-12.42%168.37万
-50.72%29.67万
86.09%12.26万
27.57%248.26万
11.70%192.25万
-35.54%60.21万
-71.72%6.59万
17.02%194.6万
52.99%172.11万
-1.97%93.4万
利润总额
-84.93%1,979.31万
-51.98%5,733.55万
-55.08%2,032.21万
12.78%1.21亿
32.53%1.31亿
57.62%1.19亿
22.10%4,523.7万
2.35%1.07亿
8.36%9,907.39万
6.31%7,574.89万
减:所得税费用
-37.62%895.79万
-38.37%835.71万
-30.52%341.49万
74.57%1,356.08万
53.58%1,435.91万
82.01%1,355.96万
41.57%491.48万
-18.34%776.8万
1.83%934.96万
-0.96%744.98万
净利润
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
持续经营净利润
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
减：少数股东损益
-424.92%-1,719.46万
-527.68%-751.06万
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
31.51%-60.92万
-49.72%-459.53万
-43.46%-352.02万
-67.72%-197.28万
归属于母公司所有者的净利润
-76.68%2,802.98万
-47.22%5,648.9万
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
18.76%4,093.14万
5.82%1.04亿
10.09%9,324.45万
8.27%7,027.19万
每股收益
基本每股收益
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-21.21%0.52
2.63%0.39
稀释每股收益
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-17.46%0.52
2.63%0.39
其他综合收益
综合收益总额
-90.73%1,083.52万
-53.72%4,897.84万
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
归属于母公司所有者的综合收益总额
-76.68%2,802.98万
-47.22%5,648.9万
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
18.76%4,093.14万
5.82%1.04亿
10.09%9,324.45万
8.27%7,027.19万
归属于少数股东的综合收益总额
-424.92%-1,719.46万
-527.68%-751.06万
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
31.51%-60.92万
-49.72%-459.53万
-43.46%-352.02万
-67.72%-197.28万
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 -4.64%7亿-13.94%5.37亿-15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿14.31%2.99亿-7.63%7.63亿0.48%6.1亿5.33%4.81亿
营业收入 -4.64%7亿-13.94%5.37亿-15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿14.31%2.99亿-7.63%7.63亿0.48%6.1亿5.33%4.81亿
其他业务收入 ----100.69%722.88万-----37.58%676.23万-----40.33%360.19万-----32.06%1,083.38万-----22.98%603.64万
营业总成本 12.38%6.88亿-4.71%4.8亿-7.45%2.33亿14.48%7.85亿13.39%6.13亿20.28%5.04亿8.24%2.51亿-7.21%6.86亿0.68%5.4亿5.32%4.19亿
营业成本 1.87%5.65亿-13.71%4亿-16.93%1.92亿10.35%6.85亿12.01%5.54亿20.24%4.64亿7.70%2.31亿-7.35%6.21亿2.67%4.95亿7.23%3.86亿
营业税金及附加 92.48%1,158.99万-9.18%453.44万9.39%282.56万132.87%981.28万80.11%602.15万86.88%499.26万76.22%258.3万-8.06%421.39万3.73%334.31万1.45%267.16万
销售费用 19.55%1,152.55万9.66%788.58万11.65%422.43万9.20%1,419.14万-3.89%964.05万0.56%719.11万15.15%378.33万10.58%1,299.62万-5.90%1,003.1万23.02%715.08万
管理费用 306.41%6,404.21万364.72%4,059.25万261.92%1,659.24万91.29%3,512.92万28.65%1,575.78万0.09%873.48万-14.54%458.45万-2.91%1,836.39万-4.89%1,224.87万-4.61%872.73万
财务费用 916.31%1,218.27万5,245.52%746.08万2,355.60%723.29万560.26%635.67万3,324.42%119.87万-72.66%-14.5万440.00%29.45万-87.40%96.28万-99.64%3.5万-101.13%-8.4万
-利息费用 460.88%1,788.09万882.39%1,128.16万1,075.94%822.97万281.76%933.55万115.61%318.8万32.06%114.84万17.40%69.98万-76.91%244.54万-87.98%147.86万-90.23%86.96万
-利息收入 -171.86%-574.97万-212.45%-407.67万-107.53%-112.42万-120.91%-323.65万-55.90%-211.49万-30.92%-130.48万12.09%-54.17万54.66%-146.51万48.33%-135.66万38.30%-99.66万
研发费用 -4.86%2,452.02万0.77%1,928.3万8.13%981.83万21.48%3,479.02万30.21%2,577.36万31.16%1,913.64万20.56%908.04万8.66%2,863.76万9.52%1,979.32万12.98%1,459万
信用减值损失 30.41%-511.65万15.08%-884.51万43.71%-359.57万-430.58%-687.44万-315.57%-735.27万-255.60%-1,041.58万-301.06%-638.78万135.51%207.95万200.28%341.09万51.99%-292.91万
资产减值损失 -74.89%-723.41万-19.62%-516.11万26.03%-205.71万-48.08%-1,067.43万-247.29%-413.63万-19,913.87%-431.44万-451.13%-278.09万-92.41%-720.86万38.22%-119.1万92.41%-2.16万
非经营性净收益 -6.90%974.14万476.73%66.02万69.60%-78.06万-52.72%1,534.75万-65.71%1,046.39万-101.23%-17.53万-133.16%-256.76万62.38%3,246万41.87%3,051.53万9.83%1,421.75万
公允价值变动净收益 -139.79%-61.52万-135.10%-56.61万-107.83%-7.98万820.00%205.14万1,338.04%154.6万448.76%161.31万577.24%101.96万-254.32%-28.49万---12.49万--29.39万
投资净收益 -97.62%11.11万-94.10%19.64万-102.32%-4.44万-64.03%448.59万-47.56%466.46万-39.99%332.78万-35.01%191.03万-17.49%1,247.1万-46.53%889.58万-55.52%554.59万
资产处置收益 75.56%2.24万-41.26%2.46万-30.66%2.9万-164.59%-42.49万-97.65%1.27万-92.81%4.19万-92.81%4.19万710.98%65.78万357.00%54.3万891.36%58.21万
其他收益 43.51%2,257.37万56.83%1,501.15万36.86%496.73万8.24%2,678.37万-17.13%1,572.95万-10.92%957.21万-44.44%362.94万71.84%2,474.52万82.32%1,898.14万54.94%1,074.62万
营业利润 -83.75%2,146.77万-51.98%5,762.32万-54.87%2,044.47万11.82%1.22亿31.10%1.32亿56.49%1.2亿21.52%4,530.28万2.58%1.09亿8.91%1.01亿6.21%7,668.29万
加:营业外收入 -99.16%9,055.23--9,055.18----140,769,347.37%133.73万4,646,880.94%108.27万---------99.98%0.95-99.37%23.32,887.18%23.3
减:营业外支出 -12.42%168.37万-50.72%29.67万86.09%12.26万27.57%248.26万11.70%192.25万-35.54%60.21万-71.72%6.59万17.02%194.6万52.99%172.11万-1.97%93.4万
利润总额 -84.93%1,979.31万-51.98%5,733.55万-55.08%2,032.21万12.78%1.21亿32.53%1.31亿57.62%1.19亿22.10%4,523.7万2.35%1.07亿8.36%9,907.39万6.31%7,574.89万
减:所得税费用 -37.62%895.79万-38.37%835.71万-30.52%341.49万74.57%1,356.08万53.58%1,435.91万82.01%1,355.96万41.57%491.48万-18.34%776.8万1.83%934.96万-0.96%744.98万
净利润 -90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万
持续经营净利润 -90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万
减：少数股东损益 -424.92%-1,719.46万-527.68%-751.06万-506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万31.51%-60.92万-49.72%-459.53万-43.46%-352.02万-67.72%-197.28万
归属于母公司所有者的净利润 -76.68%2,802.98万-47.22%5,648.9万-49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿18.76%4,093.14万5.82%1.04亿10.09%9,324.45万8.27%7,027.19万
每股收益
基本每股收益 -76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-21.21%0.522.63%0.39
稀释每股收益 -76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-17.46%0.522.63%0.39
其他综合收益
综合收益总额 -90.73%1,083.52万-53.72%4,897.84万-58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万
归属于母公司所有者的综合收益总额 -76.68%2,802.98万-47.22%5,648.9万-49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿18.76%4,093.14万5.82%1.04亿10.09%9,324.45万8.27%7,027.19万
归属于少数股东的综合收益总额 -424.92%-1,719.46万-527.68%-751.06万-506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万31.51%-60.92万-49.72%-459.53万-43.46%-352.02万-67.72%-197.28万
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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