沪深市场个股详情

603650 彤程新材

添加自选
  • 36.09
  • +0.81+2.30%
休市中 12/20 15:00 (北京)
216.21亿总市值43.64市盈率TTM

彤程新材关键统计数据

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
10.45%24.25亿
15.11%15.76亿
17.57%7.82亿
17.74%29.44亿
18.89%21.96亿
16.43%13.69亿
16.35%6.65亿
7.74%25亿
7.73%18.47亿
0.37%11.76亿
营业收入
10.45%24.25亿
15.11%15.76亿
17.57%7.82亿
17.74%29.44亿
18.89%21.96亿
16.43%13.69亿
16.35%6.65亿
7.74%25亿
7.73%18.47亿
0.37%11.76亿
其他业务收入
----
-65.67%489.49万
----
10.07%914.91万
----
35.72%1,425.89万
----
298.32%831.21万
----
1,585.00%1,050.61万
营业总成本
10.42%22.63亿
14.95%14.62亿
17.09%7.28亿
16.61%27.64亿
17.81%20.5亿
15.54%12.72亿
17.17%6.22亿
7.53%23.7亿
9.71%17.4亿
6.08%11.01亿
营业成本
8.29%18.08亿
13.63%11.74亿
17.16%5.88亿
18.23%22.47亿
18.89%16.7亿
15.69%10.33亿
17.90%5.02亿
8.89%19亿
9.88%14.04亿
6.37%8.93亿
营业税金及附加
11.53%1,111.47万
23.17%682.93万
10.54%352.92万
38.33%1,404.69万
38.67%996.54万
38.68%554.45万
59.47%319.26万
26.52%1,015.49万
17.06%718.64万
10.22%399.81万
销售费用
21.19%8,108.27万
23.42%5,211.1万
31.05%2,539.21万
27.18%9,242.97万
18.01%6,690.47万
35.21%4,222.3万
26.81%1,937.53万
4.81%7,267.85万
14.99%5,669.49万
-3.66%3,122.71万
管理费用
11.04%1.5亿
9.84%9,626.34万
10.60%4,580.59万
2.37%1.74亿
11.93%1.35亿
18.74%8,764.21万
13.26%4,141.71万
6.94%1.7亿
10.80%1.2亿
3.37%7,381.3万
财务费用
76.30%6,523.54万
85.90%3,886.41万
15.68%1,910.86万
-3.32%5,752.39万
-4.12%3,700.33万
-25.86%2,090.59万
-2.26%1,651.84万
-22.44%5,950.01万
-20.66%3,859.45万
-11.62%2,819.96万
-利息费用
13.30%6,813.14万
4.53%4,237.86万
14.57%1,959.68万
11.97%8,408.47万
9.72%6,013.22万
22.97%4,054.26万
-11.23%1,710.51万
-0.98%7,509.75万
-24.48%5,480.43万
-20.83%3,296.83万
-利息收入
-16.50%-1,808.91万
-3.26%-1,013.37万
-2.74%-502.13万
-143.98%-2,077.54万
-326.90%-1,552.78万
-546.05%-981.38万
-38.50%-488.73万
-50.34%-851.52万
82.11%-363.74万
88.58%-151.9万
研发费用
12.65%1.48亿
14.02%9,390.55万
17.32%4,559.29万
13.68%1.8亿
16.74%1.31亿
16.85%8,235.8万
14.98%3,886.36万
7.92%1.58亿
18.61%1.12亿
19.91%7,048.07万
信用减值损失
58.19%-102.68万
58.89%-82.4万
-238.97%-63.3万
0.30%-428.15万
17.39%-245.63万
-32.82%-200.45万
243.05%45.55万
74.31%-429.43万
58.24%-297.33万
86.88%-150.91万
资产减值损失
-1,483.23%-9,129.65万
-1,525.76%-9,374.93万
38.52%116.88万
-1.42%-569.91万
---576.65万
---576.65万
--84.38万
---561.92万
----
----
非经营性净收益
-4.90%2.1亿
-8.49%1.22亿
-31.06%2,866.93万
43.85%2.48亿
41.54%2.21亿
5.12%1.33亿
17.64%4,158.4万
-20.86%1.72亿
-8.27%1.56亿
-7.92%1.27亿
公允价值变动净收益
-151.27%-587.95万
-5,163.76%-587.95万
-1,321.46%-1,731.4万
-18.34%1,205.84万
210.47%1,146.77万
-162.98%-11.17万
-165.71%-121.8万
263.13%1,476.7万
62.77%-1,038.06万
-96.20%17.73万
投资净收益
41.64%2.89亿
51.98%2.09亿
1.81%4,146.91万
35.58%2.25亿
23.56%2.04亿
-0.28%1.38亿
28.97%4,073.16万
-16.05%1.66亿
-2.62%1.65亿
16.66%1.38亿
-其中:对联营合营企业的投资收益
40.56%2.87亿
50.59%2.08亿
3.61%4,158.84万
136.72%2.27亿
108.40%2.04亿
87.23%1.38亿
30.18%4,013.78万
-29.84%9,571.86万
-41.28%9,795.35万
-0.39%7,361.66万
资产处置收益
98.04%-13.57万
98.14%-13.1万
97.72%-15.92万
52.67%-616.84万
42.83%-693.85万
42.02%-703.22万
-42,209.40%-698.11万
-172.62%-1,303.3万
-168.09%-1,213.56万
-168.57%-1,212.96万
其他收益
-5.05%1,996.48万
26.17%1,373.37万
-46.63%413.76万
85.23%2,707.63万
25.31%2,102.72万
329.15%1,088.49万
250.08%775.22万
-47.75%1,461.75万
9.61%1,678万
-71.28%253.64万
营业利润
1.38%3.72亿
2.38%2.36亿
-2.57%8,336.6万
41.51%4.27亿
39.45%3.67亿
14.15%2.31亿
11.31%8,556.24万
-9.49%3.02亿
-11.89%2.63亿
-25.63%2.02亿
加:营业外收入
7,134.89%9,545.11万
8,315.26%9,511.4万
97,961.06%7,427万
-71.23%113.08万
646.72%131.93万
1,146.28%113.03万
101.97%7.57万
189.80%393.01万
-66.58%17.67万
-81.73%9.07万
减:营业外支出
162.82%95.86万
524.83%85.06万
1,591.58%37.53万
420.44%159.41万
48.93%36.47万
2,433.29%13.61万
457.84%2.22万
-3.24%30.63万
6.54%24.49万
-97.29%5,373.71
利润总额
26.79%4.67亿
42.60%3.31亿
83.68%1.57亿
39.68%4.27亿
39.85%3.68亿
14.60%2.32亿
11.33%8,561.59万
-8.69%3.06亿
-12.00%2.63亿
-25.68%2.02亿
减:所得税费用
-34.45%1,403.85万
-46.45%897.31万
67.62%956.52万
-8.00%2,286.67万
-36.37%2,141.58万
-40.85%1,675.65万
-31.12%570.64万
-0.91%2,485.58万
1.01%3,365.82万
-28.86%2,832.92万
净利润
30.58%4.53亿
49.54%3.22亿
84.83%1.48亿
43.90%4.04亿
51.02%3.47亿
23.62%2.15亿
16.45%7,990.95万
-9.32%2.81亿
-13.63%2.3亿
-25.13%1.74亿
持续经营净利润
30.58%4.53亿
49.54%3.22亿
84.83%1.48亿
43.90%4.04亿
51.02%3.47亿
23.62%2.15亿
16.45%7,990.95万
-9.32%2.81亿
-13.63%2.3亿
-25.13%1.74亿
减:少数股东损益
513.18%1,400.75万
206.34%852.45万
213.01%331.18万
85.68%-248.05万
68.99%-339.01万
19.36%-801.59万
13.37%-293.06万
-2.60%-1,732.01万
-6.92%-1,093.34万
-115.71%-994.09万
归属于母公司所有者的净利润
25.31%4.39亿
40.35%3.13亿
74.29%1.44亿
36.37%4.07亿
45.57%3.5亿
21.30%2.23亿
15.05%8,284.01万
-8.71%2.98亿
-12.87%2.4亿
-22.40%1.84亿
每股收益
基本每股收益
23.73%0.73
36.84%0.52
71.43%0.24
36.00%0.68
47.50%0.59
22.58%0.38
16.67%0.14
-9.09%0.5
-14.89%0.4
-22.50%0.31
稀释每股收益
23.73%0.73
36.84%0.52
71.43%0.24
38.78%0.68
47.50%0.59
22.58%0.38
16.67%0.14
-10.91%0.49
-13.04%0.4
-22.50%0.31
其他综合收益
-563.16%-4,017.77万
-394.78%-3,254.32万
139.44%182.88万
-64.80%348.14万
-84.35%867.47万
-29.51%1,103.98万
-1,620.46%-463.73万
119.01%989万
211.51%5,542.98万
147.29%1,566.06万
归属于母公司所有者的其他综合收益总额
-563.16%-4,017.77万
-394.78%-3,254.32万
139.44%182.88万
-64.80%348.14万
-84.35%867.47万
-29.51%1,103.98万
-1,620.46%-463.73万
119.65%989万
215.46%5,542.98万
149.85%1,566.06万
综合收益总额
16.08%4.12亿
27.85%2.89亿
98.64%1.5亿
40.20%4.08亿
24.69%3.55亿
19.24%2.26亿
9.21%7,527.22万
12.82%2.91亿
32.98%2.85亿
-4.84%1.9亿
归属于母公司所有者的综合收益总额
11.08%3.98亿
19.83%2.81亿
86.97%1.46亿
33.12%4.1亿
21.23%3.59亿
17.31%2.34亿
8.15%7,820.28万
11.50%3.08亿
30.80%2.96亿
-2.92%2亿
归属于少数股东的综合收益总额
513.18%1,400.75万
206.34%852.45万
213.01%331.18万
85.68%-248.05万
68.99%-339.01万
19.36%-801.59万
13.37%-293.06万
6.80%-1,732.01万
8.34%-1,093.34万
-57.51%-994.09万
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
--
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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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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 10.45%24.25亿15.11%15.76亿17.57%7.82亿17.74%29.44亿18.89%21.96亿16.43%13.69亿16.35%6.65亿7.74%25亿7.73%18.47亿0.37%11.76亿
营业收入 10.45%24.25亿15.11%15.76亿17.57%7.82亿17.74%29.44亿18.89%21.96亿16.43%13.69亿16.35%6.65亿7.74%25亿7.73%18.47亿0.37%11.76亿
其他业务收入 -----65.67%489.49万----10.07%914.91万----35.72%1,425.89万----298.32%831.21万----1,585.00%1,050.61万
营业总成本 10.42%22.63亿14.95%14.62亿17.09%7.28亿16.61%27.64亿17.81%20.5亿15.54%12.72亿17.17%6.22亿7.53%23.7亿9.71%17.4亿6.08%11.01亿
营业成本 8.29%18.08亿13.63%11.74亿17.16%5.88亿18.23%22.47亿18.89%16.7亿15.69%10.33亿17.90%5.02亿8.89%19亿9.88%14.04亿6.37%8.93亿
营业税金及附加 11.53%1,111.47万23.17%682.93万10.54%352.92万38.33%1,404.69万38.67%996.54万38.68%554.45万59.47%319.26万26.52%1,015.49万17.06%718.64万10.22%399.81万
销售费用 21.19%8,108.27万23.42%5,211.1万31.05%2,539.21万27.18%9,242.97万18.01%6,690.47万35.21%4,222.3万26.81%1,937.53万4.81%7,267.85万14.99%5,669.49万-3.66%3,122.71万
管理费用 11.04%1.5亿9.84%9,626.34万10.60%4,580.59万2.37%1.74亿11.93%1.35亿18.74%8,764.21万13.26%4,141.71万6.94%1.7亿10.80%1.2亿3.37%7,381.3万
财务费用 76.30%6,523.54万85.90%3,886.41万15.68%1,910.86万-3.32%5,752.39万-4.12%3,700.33万-25.86%2,090.59万-2.26%1,651.84万-22.44%5,950.01万-20.66%3,859.45万-11.62%2,819.96万
-利息费用 13.30%6,813.14万4.53%4,237.86万14.57%1,959.68万11.97%8,408.47万9.72%6,013.22万22.97%4,054.26万-11.23%1,710.51万-0.98%7,509.75万-24.48%5,480.43万-20.83%3,296.83万
-利息收入 -16.50%-1,808.91万-3.26%-1,013.37万-2.74%-502.13万-143.98%-2,077.54万-326.90%-1,552.78万-546.05%-981.38万-38.50%-488.73万-50.34%-851.52万82.11%-363.74万88.58%-151.9万
研发费用 12.65%1.48亿14.02%9,390.55万17.32%4,559.29万13.68%1.8亿16.74%1.31亿16.85%8,235.8万14.98%3,886.36万7.92%1.58亿18.61%1.12亿19.91%7,048.07万
信用减值损失 58.19%-102.68万58.89%-82.4万-238.97%-63.3万0.30%-428.15万17.39%-245.63万-32.82%-200.45万243.05%45.55万74.31%-429.43万58.24%-297.33万86.88%-150.91万
资产减值损失 -1,483.23%-9,129.65万-1,525.76%-9,374.93万38.52%116.88万-1.42%-569.91万---576.65万---576.65万--84.38万---561.92万--------
非经营性净收益 -4.90%2.1亿-8.49%1.22亿-31.06%2,866.93万43.85%2.48亿41.54%2.21亿5.12%1.33亿17.64%4,158.4万-20.86%1.72亿-8.27%1.56亿-7.92%1.27亿
公允价值变动净收益 -151.27%-587.95万-5,163.76%-587.95万-1,321.46%-1,731.4万-18.34%1,205.84万210.47%1,146.77万-162.98%-11.17万-165.71%-121.8万263.13%1,476.7万62.77%-1,038.06万-96.20%17.73万
投资净收益 41.64%2.89亿51.98%2.09亿1.81%4,146.91万35.58%2.25亿23.56%2.04亿-0.28%1.38亿28.97%4,073.16万-16.05%1.66亿-2.62%1.65亿16.66%1.38亿
-其中:对联营合营企业的投资收益 40.56%2.87亿50.59%2.08亿3.61%4,158.84万136.72%2.27亿108.40%2.04亿87.23%1.38亿30.18%4,013.78万-29.84%9,571.86万-41.28%9,795.35万-0.39%7,361.66万
资产处置收益 98.04%-13.57万98.14%-13.1万97.72%-15.92万52.67%-616.84万42.83%-693.85万42.02%-703.22万-42,209.40%-698.11万-172.62%-1,303.3万-168.09%-1,213.56万-168.57%-1,212.96万
其他收益 -5.05%1,996.48万26.17%1,373.37万-46.63%413.76万85.23%2,707.63万25.31%2,102.72万329.15%1,088.49万250.08%775.22万-47.75%1,461.75万9.61%1,678万-71.28%253.64万
营业利润 1.38%3.72亿2.38%2.36亿-2.57%8,336.6万41.51%4.27亿39.45%3.67亿14.15%2.31亿11.31%8,556.24万-9.49%3.02亿-11.89%2.63亿-25.63%2.02亿
加:营业外收入 7,134.89%9,545.11万8,315.26%9,511.4万97,961.06%7,427万-71.23%113.08万646.72%131.93万1,146.28%113.03万101.97%7.57万189.80%393.01万-66.58%17.67万-81.73%9.07万
减:营业外支出 162.82%95.86万524.83%85.06万1,591.58%37.53万420.44%159.41万48.93%36.47万2,433.29%13.61万457.84%2.22万-3.24%30.63万6.54%24.49万-97.29%5,373.71
利润总额 26.79%4.67亿42.60%3.31亿83.68%1.57亿39.68%4.27亿39.85%3.68亿14.60%2.32亿11.33%8,561.59万-8.69%3.06亿-12.00%2.63亿-25.68%2.02亿
减:所得税费用 -34.45%1,403.85万-46.45%897.31万67.62%956.52万-8.00%2,286.67万-36.37%2,141.58万-40.85%1,675.65万-31.12%570.64万-0.91%2,485.58万1.01%3,365.82万-28.86%2,832.92万
净利润 30.58%4.53亿49.54%3.22亿84.83%1.48亿43.90%4.04亿51.02%3.47亿23.62%2.15亿16.45%7,990.95万-9.32%2.81亿-13.63%2.3亿-25.13%1.74亿
持续经营净利润 30.58%4.53亿49.54%3.22亿84.83%1.48亿43.90%4.04亿51.02%3.47亿23.62%2.15亿16.45%7,990.95万-9.32%2.81亿-13.63%2.3亿-25.13%1.74亿
减:少数股东损益 513.18%1,400.75万206.34%852.45万213.01%331.18万85.68%-248.05万68.99%-339.01万19.36%-801.59万13.37%-293.06万-2.60%-1,732.01万-6.92%-1,093.34万-115.71%-994.09万
归属于母公司所有者的净利润 25.31%4.39亿40.35%3.13亿74.29%1.44亿36.37%4.07亿45.57%3.5亿21.30%2.23亿15.05%8,284.01万-8.71%2.98亿-12.87%2.4亿-22.40%1.84亿
每股收益
基本每股收益 23.73%0.7336.84%0.5271.43%0.2436.00%0.6847.50%0.5922.58%0.3816.67%0.14-9.09%0.5-14.89%0.4-22.50%0.31
稀释每股收益 23.73%0.7336.84%0.5271.43%0.2438.78%0.6847.50%0.5922.58%0.3816.67%0.14-10.91%0.49-13.04%0.4-22.50%0.31
其他综合收益 -563.16%-4,017.77万-394.78%-3,254.32万139.44%182.88万-64.80%348.14万-84.35%867.47万-29.51%1,103.98万-1,620.46%-463.73万119.01%989万211.51%5,542.98万147.29%1,566.06万
归属于母公司所有者的其他综合收益总额 -563.16%-4,017.77万-394.78%-3,254.32万139.44%182.88万-64.80%348.14万-84.35%867.47万-29.51%1,103.98万-1,620.46%-463.73万119.65%989万215.46%5,542.98万149.85%1,566.06万
综合收益总额 16.08%4.12亿27.85%2.89亿98.64%1.5亿40.20%4.08亿24.69%3.55亿19.24%2.26亿9.21%7,527.22万12.82%2.91亿32.98%2.85亿-4.84%1.9亿
归属于母公司所有者的综合收益总额 11.08%3.98亿19.83%2.81亿86.97%1.46亿33.12%4.1亿21.23%3.59亿17.31%2.34亿8.15%7,820.28万11.50%3.08亿30.80%2.96亿-2.92%2亿
归属于少数股东的综合收益总额 513.18%1,400.75万206.34%852.45万213.01%331.18万85.68%-248.05万68.99%-339.01万19.36%-801.59万13.37%-293.06万6.80%-1,732.01万8.34%-1,093.34万-57.51%-994.09万
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 ------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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。