沪深市场个股详情

605123 派克新材

添加自选
  • 57.81
  • -0.74-1.26%
未开盘 12/04 15:00 (北京)
70.05亿总市值22.18市盈率TTM

派克新材关键统计数据

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
-11.20%24.82亿
-16.96%16.45亿
-20.56%7.49亿
30.06%36.18亿
32.35%27.95亿
57.53%19.81亿
54.34%9.43亿
60.50%27.82亿
77.28%21.12亿
64.56%12.57亿
营业收入
-11.20%24.82亿
-16.96%16.45亿
-20.56%7.49亿
30.06%36.18亿
32.35%27.95亿
57.53%19.81亿
54.34%9.43亿
60.50%27.82亿
77.28%21.12亿
64.56%12.57亿
其他业务收入
----
6.69%2.39亿
----
10.49%4.24亿
----
43.21%2.24亿
----
112.09%3.84亿
----
128.24%1.57亿
营业总成本
-5.39%21.89亿
-10.42%14.37亿
-13.89%6.65亿
34.46%30.75亿
34.49%23.14亿
57.67%16.04亿
57.34%7.72亿
63.95%22.87亿
78.72%17.21亿
65.41%10.17亿
营业成本
-5.38%19.7亿
-11.06%12.91亿
-14.83%5.92亿
32.62%27.54亿
33.10%20.82亿
58.09%14.52亿
56.93%6.95亿
68.74%20.77亿
86.36%15.64亿
70.97%9.18亿
营业税金及附加
14.49%1,215.6万
2.27%740.48万
169.77%485.52万
263.12%1,394.36万
367.33%1,061.76万
456.42%724.04万
195.97%179.97万
96.41%384万
55.91%227.2万
35.80%130.12万
销售费用
-8.73%4,216.17万
-13.16%2,630.2万
-2.79%1,256.67万
70.27%5,781.84万
63.61%4,619.33万
57.62%3,028.79万
33.60%1,292.78万
15.61%3,395.7万
23.81%2,823.45万
29.74%1,921.58万
管理费用
-7.62%5,305.79万
-7.85%3,312.65万
-1.11%1,656.56万
63.28%8,511.43万
38.65%5,743.65万
31.94%3,594.82万
54.12%1,675.2万
-1.34%5,212.83万
-2.54%4,142.6万
1.21%2,724.62万
财务费用
-147.18%-1,668.62万
6.42%-964.36万
-551.16%-480.79万
-284.20%-1,287.86万
-484.74%-675.06万
-754.07%-1,030.51万
580.84%106.57万
-382.42%-335.2万
-192.07%-115.45万
-180.83%-120.66万
-利息费用
12.09%1,030.69万
8.49%655.6万
696.30%272.89万
14.69%1,299.92万
145.72%919.54万
186.65%604.28万
-16.47%34.27万
293.19%1,133.46万
77.13%374.22万
24.20%210.81万
-利息收入
-181.40%-2,722.49万
-332.52%-1,998.84万
-449.39%-1,103.11万
-94.33%-1,644.87万
-136.29%-967.48万
-51.62%-462.14万
-30.87%-200.79万
-123.17%-846.42万
-62.16%-409.45万
-93.04%-304.81万
研发费用
3.15%1.28亿
-0.80%8,869.66万
-1.88%4,365.11万
43.18%1.77亿
45.39%1.25亿
69.84%8,940.86万
67.88%4,448.64万
56.85%1.24亿
54.59%8,563.86万
55.58%5,264.29万
信用减值损失
65.83%-1,592.93万
54.14%-1,799.26万
84.04%-239.07万
-200.68%-4,129.87万
-14.74%-4,661.22万
-155.36%-3,923.71万
-5.84%-1,498.42万
-6.70%-1,373.52万
-230.35%-4,062.42万
-69.63%-1,536.57万
资产减值损失
-8.07%-3,327.2万
12.12%-2,582.82万
-694.53%-1,253.57万
-14.56%-4,314.95万
-1,425.19%-3,078.8万
-591.39%-2,938.92万
50.01%-157.77万
-39.22%-3,766.4万
37.24%-201.86万
-736.71%-425.08万
非经营性净收益
-1,246.48%-2,128.49万
42.19%-2,207.89万
-94.37%-580.88万
-47.60%1,076.09万
-90.65%185.65万
-250.80%-3,819.21万
-176.90%-298.85万
112.69%2,053.44万
-8.28%1,986.47万
55.02%2,532.57万
公允价值变动净收益
4.15%701.2万
-20.26%278.86万
----
-238.97%-245.52万
2,034.98%673.27万
773.59%349.71万
--193.59万
156.59%176.67万
---34.79万
---51.92万
投资净收益
-87.82%267.11万
-81.69%349.81万
-69.53%228.27万
1,882.63%3,537.52万
1,946.08%2,192.31万
1,682.80%1,910.22万
2,341.61%749.3万
-73.30%178.43万
-83.59%107.15万
-81.23%107.15万
资产处置收益
-98.61%4.88万
-108.18%-3.86万
-112.21%-3.86万
-40.15%435.57万
-37.26%351.18万
-88.72%47.17万
556.48%31.61万
308.88%727.74万
180.75%559.77万
109.47%418.14万
其他收益
-61.38%1,818.46万
110.42%1,549.39万
79.54%687.35万
-5.19%5,793.35万
-16.19%4,708.9万
-81.69%736.32万
-81.74%382.85万
51.13%6,110.52万
96.12%5,618.64万
120.95%4,020.85万
营业利润
-43.81%2.71亿
-45.07%1.86亿
-53.16%7,883.49万
7.45%5.54亿
17.43%4.82亿
27.58%3.39亿
35.29%1.68亿
48.12%5.16亿
64.33%4.11亿
60.45%2.65亿
加:营业外收入
-85.86%7.54万
275.48%7.54万
-55.28%3.14万
9,846.54%364.26万
1,043.71%53.32万
-56.93%2.01万
978.48%7.01万
-98.59%3.66万
-96.99%4.66万
-95.52%4.66万
减:营业外支出
-80.86%40.44万
-77.30%34.76万
146.01%32.74万
-51.93%262.67万
-58.54%211.27万
480.13%153.17万
-33.60%13.31万
116.29%546.46万
949.03%509.52万
-4.91%26.4万
利润总额
-43.70%2.71亿
-44.90%1.86亿
-53.32%7,853.89万
8.79%5.55亿
18.51%4.81亿
27.11%3.37亿
35.45%1.68亿
46.54%5.1亿
61.62%4.06亿
59.58%2.65亿
减:所得税费用
-58.77%2,367.31万
-47.22%2,051.77万
-76.10%594.8万
155.22%6,315.17万
5.02%5,742.14万
8.40%3,887.3万
48.69%2,488.96万
-43.75%2,474.4万
45.23%5,467.58万
43.90%3,585.92万
净利润
-41.65%2.47亿
-44.60%1.65亿
-49.37%7,259.09万
1.33%4.92亿
20.61%4.23亿
30.04%2.98亿
33.38%1.43亿
59.59%4.86亿
64.51%3.51亿
62.35%2.29亿
持续经营净利润
-41.65%2.47亿
-44.60%1.65亿
-49.37%7,259.09万
1.33%4.92亿
20.61%4.23亿
30.04%2.98亿
33.38%1.43亿
59.59%4.86亿
64.51%3.51亿
62.35%2.29亿
归属于母公司所有者的净利润
-41.65%2.47亿
-44.60%1.65亿
-49.37%7,259.09万
1.33%4.92亿
20.61%4.23亿
30.04%2.98亿
33.38%1.43亿
59.59%4.86亿
64.51%3.51亿
62.35%2.29亿
每股收益
基本每股收益
-41.65%2.0382
-44.60%1.3631
-49.37%0.5991
-6.93%4.0611
7.50%3.4932
15.90%2.4604
18.89%1.1832
54.87%4.3634
64.51%3.2495
62.36%2.1228
稀释每股收益
-41.65%2.0382
-44.60%1.3631
-49.37%0.5991
-6.93%4.0611
7.50%3.4932
15.90%2.4604
18.89%1.1832
54.87%4.3634
64.51%3.2495
62.36%2.1228
其他综合收益
-104.37%-2,598.53
-116.10%-2.18万
-159.89%-2.5万
761.45%11.18万
467.40%5.95万
838.44%13.53万
436.56%4.18万
124.22%1.3万
33.88%-1.62万
-1.83万
归属于母公司所有者的其他综合收益总额
-104.37%-2,598.53
-116.10%-2.18万
-159.89%-2.5万
761.45%11.18万
467.40%5.95万
838.44%13.53万
436.56%4.18万
124.22%1.3万
33.88%-1.62万
---1.83万
综合收益总额
-41.66%2.47亿
-44.63%1.65亿
-49.40%7,256.59万
1.35%4.92亿
20.63%4.23亿
30.11%2.98亿
33.44%1.43亿
59.62%4.86亿
64.52%3.51亿
62.34%2.29亿
归属于母公司所有者的综合收益总额
-41.66%2.47亿
-44.63%1.65亿
-49.40%7,256.59万
1.35%4.92亿
20.63%4.23亿
30.11%2.98亿
33.44%1.43亿
59.62%4.86亿
64.52%3.51亿
62.34%2.29亿
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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公证天业会计师事务所(特殊普通合伙)
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公证天业会计师事务所(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 -11.20%24.82亿-16.96%16.45亿-20.56%7.49亿30.06%36.18亿32.35%27.95亿57.53%19.81亿54.34%9.43亿60.50%27.82亿77.28%21.12亿64.56%12.57亿
营业收入 -11.20%24.82亿-16.96%16.45亿-20.56%7.49亿30.06%36.18亿32.35%27.95亿57.53%19.81亿54.34%9.43亿60.50%27.82亿77.28%21.12亿64.56%12.57亿
其他业务收入 ----6.69%2.39亿----10.49%4.24亿----43.21%2.24亿----112.09%3.84亿----128.24%1.57亿
营业总成本 -5.39%21.89亿-10.42%14.37亿-13.89%6.65亿34.46%30.75亿34.49%23.14亿57.67%16.04亿57.34%7.72亿63.95%22.87亿78.72%17.21亿65.41%10.17亿
营业成本 -5.38%19.7亿-11.06%12.91亿-14.83%5.92亿32.62%27.54亿33.10%20.82亿58.09%14.52亿56.93%6.95亿68.74%20.77亿86.36%15.64亿70.97%9.18亿
营业税金及附加 14.49%1,215.6万2.27%740.48万169.77%485.52万263.12%1,394.36万367.33%1,061.76万456.42%724.04万195.97%179.97万96.41%384万55.91%227.2万35.80%130.12万
销售费用 -8.73%4,216.17万-13.16%2,630.2万-2.79%1,256.67万70.27%5,781.84万63.61%4,619.33万57.62%3,028.79万33.60%1,292.78万15.61%3,395.7万23.81%2,823.45万29.74%1,921.58万
管理费用 -7.62%5,305.79万-7.85%3,312.65万-1.11%1,656.56万63.28%8,511.43万38.65%5,743.65万31.94%3,594.82万54.12%1,675.2万-1.34%5,212.83万-2.54%4,142.6万1.21%2,724.62万
财务费用 -147.18%-1,668.62万6.42%-964.36万-551.16%-480.79万-284.20%-1,287.86万-484.74%-675.06万-754.07%-1,030.51万580.84%106.57万-382.42%-335.2万-192.07%-115.45万-180.83%-120.66万
-利息费用 12.09%1,030.69万8.49%655.6万696.30%272.89万14.69%1,299.92万145.72%919.54万186.65%604.28万-16.47%34.27万293.19%1,133.46万77.13%374.22万24.20%210.81万
-利息收入 -181.40%-2,722.49万-332.52%-1,998.84万-449.39%-1,103.11万-94.33%-1,644.87万-136.29%-967.48万-51.62%-462.14万-30.87%-200.79万-123.17%-846.42万-62.16%-409.45万-93.04%-304.81万
研发费用 3.15%1.28亿-0.80%8,869.66万-1.88%4,365.11万43.18%1.77亿45.39%1.25亿69.84%8,940.86万67.88%4,448.64万56.85%1.24亿54.59%8,563.86万55.58%5,264.29万
信用减值损失 65.83%-1,592.93万54.14%-1,799.26万84.04%-239.07万-200.68%-4,129.87万-14.74%-4,661.22万-155.36%-3,923.71万-5.84%-1,498.42万-6.70%-1,373.52万-230.35%-4,062.42万-69.63%-1,536.57万
资产减值损失 -8.07%-3,327.2万12.12%-2,582.82万-694.53%-1,253.57万-14.56%-4,314.95万-1,425.19%-3,078.8万-591.39%-2,938.92万50.01%-157.77万-39.22%-3,766.4万37.24%-201.86万-736.71%-425.08万
非经营性净收益 -1,246.48%-2,128.49万42.19%-2,207.89万-94.37%-580.88万-47.60%1,076.09万-90.65%185.65万-250.80%-3,819.21万-176.90%-298.85万112.69%2,053.44万-8.28%1,986.47万55.02%2,532.57万
公允价值变动净收益 4.15%701.2万-20.26%278.86万-----238.97%-245.52万2,034.98%673.27万773.59%349.71万--193.59万156.59%176.67万---34.79万---51.92万
投资净收益 -87.82%267.11万-81.69%349.81万-69.53%228.27万1,882.63%3,537.52万1,946.08%2,192.31万1,682.80%1,910.22万2,341.61%749.3万-73.30%178.43万-83.59%107.15万-81.23%107.15万
资产处置收益 -98.61%4.88万-108.18%-3.86万-112.21%-3.86万-40.15%435.57万-37.26%351.18万-88.72%47.17万556.48%31.61万308.88%727.74万180.75%559.77万109.47%418.14万
其他收益 -61.38%1,818.46万110.42%1,549.39万79.54%687.35万-5.19%5,793.35万-16.19%4,708.9万-81.69%736.32万-81.74%382.85万51.13%6,110.52万96.12%5,618.64万120.95%4,020.85万
营业利润 -43.81%2.71亿-45.07%1.86亿-53.16%7,883.49万7.45%5.54亿17.43%4.82亿27.58%3.39亿35.29%1.68亿48.12%5.16亿64.33%4.11亿60.45%2.65亿
加:营业外收入 -85.86%7.54万275.48%7.54万-55.28%3.14万9,846.54%364.26万1,043.71%53.32万-56.93%2.01万978.48%7.01万-98.59%3.66万-96.99%4.66万-95.52%4.66万
减:营业外支出 -80.86%40.44万-77.30%34.76万146.01%32.74万-51.93%262.67万-58.54%211.27万480.13%153.17万-33.60%13.31万116.29%546.46万949.03%509.52万-4.91%26.4万
利润总额 -43.70%2.71亿-44.90%1.86亿-53.32%7,853.89万8.79%5.55亿18.51%4.81亿27.11%3.37亿35.45%1.68亿46.54%5.1亿61.62%4.06亿59.58%2.65亿
减:所得税费用 -58.77%2,367.31万-47.22%2,051.77万-76.10%594.8万155.22%6,315.17万5.02%5,742.14万8.40%3,887.3万48.69%2,488.96万-43.75%2,474.4万45.23%5,467.58万43.90%3,585.92万
净利润 -41.65%2.47亿-44.60%1.65亿-49.37%7,259.09万1.33%4.92亿20.61%4.23亿30.04%2.98亿33.38%1.43亿59.59%4.86亿64.51%3.51亿62.35%2.29亿
持续经营净利润 -41.65%2.47亿-44.60%1.65亿-49.37%7,259.09万1.33%4.92亿20.61%4.23亿30.04%2.98亿33.38%1.43亿59.59%4.86亿64.51%3.51亿62.35%2.29亿
归属于母公司所有者的净利润 -41.65%2.47亿-44.60%1.65亿-49.37%7,259.09万1.33%4.92亿20.61%4.23亿30.04%2.98亿33.38%1.43亿59.59%4.86亿64.51%3.51亿62.35%2.29亿
每股收益
基本每股收益 -41.65%2.0382-44.60%1.3631-49.37%0.5991-6.93%4.06117.50%3.493215.90%2.460418.89%1.183254.87%4.363464.51%3.249562.36%2.1228
稀释每股收益 -41.65%2.0382-44.60%1.3631-49.37%0.5991-6.93%4.06117.50%3.493215.90%2.460418.89%1.183254.87%4.363464.51%3.249562.36%2.1228
其他综合收益 -104.37%-2,598.53-116.10%-2.18万-159.89%-2.5万761.45%11.18万467.40%5.95万838.44%13.53万436.56%4.18万124.22%1.3万33.88%-1.62万-1.83万
归属于母公司所有者的其他综合收益总额 -104.37%-2,598.53-116.10%-2.18万-159.89%-2.5万761.45%11.18万467.40%5.95万838.44%13.53万436.56%4.18万124.22%1.3万33.88%-1.62万---1.83万
综合收益总额 -41.66%2.47亿-44.63%1.65亿-49.40%7,256.59万1.35%4.92亿20.63%4.23亿30.11%2.98亿33.44%1.43亿59.62%4.86亿64.52%3.51亿62.34%2.29亿
归属于母公司所有者的综合收益总额 -41.66%2.47亿-44.63%1.65亿-49.40%7,256.59万1.35%4.92亿20.63%4.23亿30.11%2.98亿33.44%1.43亿59.62%4.86亿64.52%3.51亿62.34%2.29亿
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 ------公证天业会计师事务所(特殊普通合伙)------公证天业会计师事务所(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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