沪深市场个股详情

605366 宏柏新材

添加自选
  • 7.12
  • +0.28+4.09%
休市中 12/13 15:00 (北京)
43.93亿总市值-7120.00市盈率TTM

宏柏新材关键统计数据

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
3.73%10.65亿
10.81%7.32亿
18.02%3.77亿
-18.41%13.85亿
-23.80%10.27亿
-30.57%6.61亿
-33.95%3.2亿
32.32%16.98亿
62.35%13.47亿
81.29%9.52亿
营业收入
3.73%10.65亿
10.81%7.32亿
18.02%3.77亿
-18.41%13.85亿
-23.80%10.27亿
-30.57%6.61亿
-33.95%3.2亿
32.32%16.98亿
62.35%13.47亿
81.29%9.52亿
其他业务收入
----
-14.10%1,987.15万
----
-39.18%4,176.83万
----
-43.30%2,313.27万
----
62.04%6,867.56万
----
180.91%4,080.17万
营业总成本
11.17%11亿
16.80%7.3亿
22.15%3.77亿
3.01%13.49亿
0.05%9.9亿
-7.58%6.25亿
-9.42%3.09亿
19.21%13.1亿
32.19%9.89亿
43.65%6.77亿
营业成本
9.85%9.54亿
17.80%6.44亿
26.13%3.32亿
4.69%11.75亿
0.05%8.68亿
-9.33%5.47亿
-14.88%2.63亿
19.53%11.22亿
35.07%8.68亿
50.25%6.03亿
营业税金及附加
12.27%740.18万
7.31%461.42万
5.40%224.62万
-37.08%926.85万
-22.48%659.28万
-29.89%429.99万
16.96%213.11万
45.37%1,473.13万
65.84%850.48万
81.98%613.31万
销售费用
14.01%1,961.83万
1.48%1,310.06万
-22.73%555.58万
-27.60%2,468.92万
-31.25%1,720.78万
-25.13%1,290.91万
9.13%719.05万
30.57%3,410.15万
43.41%2,503.06万
44.63%1,724.22万
管理费用
1.23%6,381.8万
-11.82%4,041.64万
8.58%2,301.7万
-1.98%8,600.73万
7.01%6,304.4万
42.79%4,583.34万
87.57%2,119.84万
19.28%8,774.12万
9.31%5,891.41万
-12.73%3,209.88万
财务费用
207.77%2,544.4万
3,260.03%1,228.77万
-43.18%419.35万
214.88%1,317.32万
139.19%826.72万
95.61%-38.88万
104.81%738.04万
-297.48%-1,146.7万
-12,802.71%-2,109.59万
-662.22%-884.96万
-利息费用
78.12%3,305.26万
61.87%1,861.75万
10.04%557.46万
14.89%2,443.99万
12.82%1,855.66万
12.98%1,150.11万
13.10%506.61万
200.79%2,127.3万
409.89%1,644.78万
889.67%1,018万
-利息收入
-116.61%-628.5万
-31.52%-307.04万
41.12%-77.78万
4.26%-359.04万
7.63%-290.15万
2.53%-233.45万
0.37%-132.09万
36.85%-375万
36.97%-314.13万
42.35%-239.51万
研发费用
14.56%3,048.46万
-0.32%1,596.06万
32.66%1,005.78万
-34.09%4,096.67万
-47.11%2,660.98万
-40.92%1,601.13万
-8.18%758.14万
41.20%6,215.75万
71.36%5,031.05万
43.90%2,710.23万
信用减值损失
40.53%127.8万
-72.76%48.02万
-184.23%-111.85万
-228.87%-24.16万
166.50%90.94万
146.40%176.33万
88.23%-39.35万
105.40%18.74万
-2.15%-136.74万
-199.37%-380.05万
资产减值损失
39.10%-323.54万
71.60%-283.18万
112.79%75.34万
---900.37万
---531.25万
---997.02万
---589.01万
----
----
----
非经营性净收益
34.99%1,385.84万
236.16%819.8万
250.65%673.37万
-42.79%1,061.38万
-44.82%1,026.61万
-150.23%-602.08万
-326.06%-446.98万
-17.94%1,855.32万
-11.23%1,860.47万
-30.65%1,198.63万
公允价值变动净收益
358.93%308.59万
-39.03%41万
----
-90.43%67.24万
-89.40%67.24万
-83.46%67.24万
-27.60%67.24万
403.04%702.73万
3,637.30%634.29万
5,028.87%406.63万
投资净收益
242.93%57.27万
55.92%25.76万
55.92%25.76万
-95.65%16.7万
-93.95%16.7万
-91.88%16.52万
-91.21%16.52万
-43.06%383.72万
-28.20%275.99万
83.68%203.47万
资产处置收益
-174.65%-183.19万
-171.88%-159.4万
88.93%-4.3万
153.59%266.3万
6,610.24%245.41万
-939.28%-58.63万
-719.35%-38.85万
9.64%-496.94万
100.95%3.66万
-33.89%6.99万
其他收益
22.97%1,398.91万
493.14%1,147.6万
404.43%688.42万
31.16%1,635.66万
5.01%1,137.58万
-79.88%193.48万
-44.29%136.48万
-46.80%1,247.07万
-51.09%1,083.27万
-44.81%961.59万
营业利润
-145.98%-2,163.95万
-65.27%1,028.98万
7.07%710.61万
-88.55%4,656.41万
-87.50%4,706.1万
-89.69%2,963.22万
-95.43%663.66万
96.43%4.07亿
267.65%3.77亿
302.64%2.87亿
加:营业外收入
-41.92%281.9万
2,455.88%271.61万
-75.55%1.4万
1,793.97%833.9万
1,402.36%485.36万
-60.41%10.63万
-70.89%5.73万
-19.57%44.03万
749.95%32.31万
820.01%26.84万
减:营业外支出
-51.51%70.48万
-46.81%69.08万
-74.50%31.28万
57.60%396.47万
-76.63%145.36万
-74.39%129.88万
-67.42%122.66万
-78.76%251.56万
146.02%622.09万
171.18%507.24万
利润总额
-138.69%-1,952.53万
-56.70%1,231.51万
24.51%680.74万
-87.41%5,093.84万
-86.38%5,046.1万
-89.93%2,843.96万
-96.14%546.74万
106.71%4.04亿
270.92%3.71亿
306.39%2.82亿
减:所得税费用
-397.23%-546.35万
274.84%147.33万
-119.80%-26.78万
-126.93%-1,403.25万
-102.10%-109.88万
-101.89%-84.27万
-93.71%135.27万
85.89%5,211.57万
320.10%5,226.51万
443.97%4,460.98万
净利润
-127.27%-1,406.19万
-62.98%1,084.18万
71.95%707.51万
-81.56%6,497.09万
-83.80%5,155.98万
-87.69%2,928.23万
-96.58%411.47万
110.20%3.52亿
263.92%3.18亿
287.99%2.38亿
持续经营净利润
-127.27%-1,406.19万
-62.98%1,084.18万
71.95%707.51万
-81.56%6,497.09万
-83.80%5,155.98万
-87.69%2,928.23万
-96.58%411.47万
110.20%3.52亿
263.92%3.18亿
287.99%2.38亿
归属于母公司所有者的净利润
-127.27%-1,406.19万
-62.98%1,084.18万
71.95%707.51万
-81.56%6,497.09万
-83.80%5,155.98万
-87.69%2,928.23万
-96.58%411.47万
110.20%3.52亿
263.92%3.18亿
287.99%2.38亿
每股收益
基本每股收益
-125.00%-0.02
-60.00%0.02
0.00%0.01
-81.03%0.11
-84.62%0.08
-87.18%0.05
-96.43%0.01
48.72%0.58
160.00%0.52
178.57%0.39
稀释每股收益
--0
-60.00%0.02
0.00%0.01
-80.70%0.11
-84.62%0.08
-86.84%0.05
-96.43%0.01
46.15%0.57
160.00%0.52
171.43%0.38
其他综合收益
155.68%69.38万
61.89%-58.94万
-113.05%-5.56万
75.93%-46.33万
55.68%-124.62万
12.75%-154.66万
1,461.30%42.63万
-1,661.50%-192.49万
-3,846.49%-281.19万
-4,159.06%-177.27万
归属于母公司所有者的其他综合收益总额
155.68%69.38万
61.89%-58.94万
-113.05%-5.56万
75.93%-46.33万
55.68%-124.62万
12.75%-154.66万
1,461.30%42.63万
-1,661.50%-192.49万
-3,846.49%-281.19万
-4,159.06%-177.27万
综合收益总额
-126.57%-1,336.8万
-63.04%1,025.24万
54.58%701.95万
-81.59%6,450.76万
-84.05%5,031.35万
-88.25%2,773.57万
-96.22%454.1万
108.89%3.5亿
260.40%3.16亿
284.83%2.36亿
归属于母公司所有者的综合收益总额
-126.57%-1,336.8万
-63.04%1,025.24万
54.58%701.95万
-81.59%6,450.76万
-84.05%5,031.35万
-88.25%2,773.57万
-96.22%454.1万
108.89%3.5亿
260.40%3.16亿
284.83%2.36亿
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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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 3.73%10.65亿10.81%7.32亿18.02%3.77亿-18.41%13.85亿-23.80%10.27亿-30.57%6.61亿-33.95%3.2亿32.32%16.98亿62.35%13.47亿81.29%9.52亿
营业收入 3.73%10.65亿10.81%7.32亿18.02%3.77亿-18.41%13.85亿-23.80%10.27亿-30.57%6.61亿-33.95%3.2亿32.32%16.98亿62.35%13.47亿81.29%9.52亿
其他业务收入 -----14.10%1,987.15万-----39.18%4,176.83万-----43.30%2,313.27万----62.04%6,867.56万----180.91%4,080.17万
营业总成本 11.17%11亿16.80%7.3亿22.15%3.77亿3.01%13.49亿0.05%9.9亿-7.58%6.25亿-9.42%3.09亿19.21%13.1亿32.19%9.89亿43.65%6.77亿
营业成本 9.85%9.54亿17.80%6.44亿26.13%3.32亿4.69%11.75亿0.05%8.68亿-9.33%5.47亿-14.88%2.63亿19.53%11.22亿35.07%8.68亿50.25%6.03亿
营业税金及附加 12.27%740.18万7.31%461.42万5.40%224.62万-37.08%926.85万-22.48%659.28万-29.89%429.99万16.96%213.11万45.37%1,473.13万65.84%850.48万81.98%613.31万
销售费用 14.01%1,961.83万1.48%1,310.06万-22.73%555.58万-27.60%2,468.92万-31.25%1,720.78万-25.13%1,290.91万9.13%719.05万30.57%3,410.15万43.41%2,503.06万44.63%1,724.22万
管理费用 1.23%6,381.8万-11.82%4,041.64万8.58%2,301.7万-1.98%8,600.73万7.01%6,304.4万42.79%4,583.34万87.57%2,119.84万19.28%8,774.12万9.31%5,891.41万-12.73%3,209.88万
财务费用 207.77%2,544.4万3,260.03%1,228.77万-43.18%419.35万214.88%1,317.32万139.19%826.72万95.61%-38.88万104.81%738.04万-297.48%-1,146.7万-12,802.71%-2,109.59万-662.22%-884.96万
-利息费用 78.12%3,305.26万61.87%1,861.75万10.04%557.46万14.89%2,443.99万12.82%1,855.66万12.98%1,150.11万13.10%506.61万200.79%2,127.3万409.89%1,644.78万889.67%1,018万
-利息收入 -116.61%-628.5万-31.52%-307.04万41.12%-77.78万4.26%-359.04万7.63%-290.15万2.53%-233.45万0.37%-132.09万36.85%-375万36.97%-314.13万42.35%-239.51万
研发费用 14.56%3,048.46万-0.32%1,596.06万32.66%1,005.78万-34.09%4,096.67万-47.11%2,660.98万-40.92%1,601.13万-8.18%758.14万41.20%6,215.75万71.36%5,031.05万43.90%2,710.23万
信用减值损失 40.53%127.8万-72.76%48.02万-184.23%-111.85万-228.87%-24.16万166.50%90.94万146.40%176.33万88.23%-39.35万105.40%18.74万-2.15%-136.74万-199.37%-380.05万
资产减值损失 39.10%-323.54万71.60%-283.18万112.79%75.34万---900.37万---531.25万---997.02万---589.01万------------
非经营性净收益 34.99%1,385.84万236.16%819.8万250.65%673.37万-42.79%1,061.38万-44.82%1,026.61万-150.23%-602.08万-326.06%-446.98万-17.94%1,855.32万-11.23%1,860.47万-30.65%1,198.63万
公允价值变动净收益 358.93%308.59万-39.03%41万-----90.43%67.24万-89.40%67.24万-83.46%67.24万-27.60%67.24万403.04%702.73万3,637.30%634.29万5,028.87%406.63万
投资净收益 242.93%57.27万55.92%25.76万55.92%25.76万-95.65%16.7万-93.95%16.7万-91.88%16.52万-91.21%16.52万-43.06%383.72万-28.20%275.99万83.68%203.47万
资产处置收益 -174.65%-183.19万-171.88%-159.4万88.93%-4.3万153.59%266.3万6,610.24%245.41万-939.28%-58.63万-719.35%-38.85万9.64%-496.94万100.95%3.66万-33.89%6.99万
其他收益 22.97%1,398.91万493.14%1,147.6万404.43%688.42万31.16%1,635.66万5.01%1,137.58万-79.88%193.48万-44.29%136.48万-46.80%1,247.07万-51.09%1,083.27万-44.81%961.59万
营业利润 -145.98%-2,163.95万-65.27%1,028.98万7.07%710.61万-88.55%4,656.41万-87.50%4,706.1万-89.69%2,963.22万-95.43%663.66万96.43%4.07亿267.65%3.77亿302.64%2.87亿
加:营业外收入 -41.92%281.9万2,455.88%271.61万-75.55%1.4万1,793.97%833.9万1,402.36%485.36万-60.41%10.63万-70.89%5.73万-19.57%44.03万749.95%32.31万820.01%26.84万
减:营业外支出 -51.51%70.48万-46.81%69.08万-74.50%31.28万57.60%396.47万-76.63%145.36万-74.39%129.88万-67.42%122.66万-78.76%251.56万146.02%622.09万171.18%507.24万
利润总额 -138.69%-1,952.53万-56.70%1,231.51万24.51%680.74万-87.41%5,093.84万-86.38%5,046.1万-89.93%2,843.96万-96.14%546.74万106.71%4.04亿270.92%3.71亿306.39%2.82亿
减:所得税费用 -397.23%-546.35万274.84%147.33万-119.80%-26.78万-126.93%-1,403.25万-102.10%-109.88万-101.89%-84.27万-93.71%135.27万85.89%5,211.57万320.10%5,226.51万443.97%4,460.98万
净利润 -127.27%-1,406.19万-62.98%1,084.18万71.95%707.51万-81.56%6,497.09万-83.80%5,155.98万-87.69%2,928.23万-96.58%411.47万110.20%3.52亿263.92%3.18亿287.99%2.38亿
持续经营净利润 -127.27%-1,406.19万-62.98%1,084.18万71.95%707.51万-81.56%6,497.09万-83.80%5,155.98万-87.69%2,928.23万-96.58%411.47万110.20%3.52亿263.92%3.18亿287.99%2.38亿
归属于母公司所有者的净利润 -127.27%-1,406.19万-62.98%1,084.18万71.95%707.51万-81.56%6,497.09万-83.80%5,155.98万-87.69%2,928.23万-96.58%411.47万110.20%3.52亿263.92%3.18亿287.99%2.38亿
每股收益
基本每股收益 -125.00%-0.02-60.00%0.020.00%0.01-81.03%0.11-84.62%0.08-87.18%0.05-96.43%0.0148.72%0.58160.00%0.52178.57%0.39
稀释每股收益 --0-60.00%0.020.00%0.01-80.70%0.11-84.62%0.08-86.84%0.05-96.43%0.0146.15%0.57160.00%0.52171.43%0.38
其他综合收益 155.68%69.38万61.89%-58.94万-113.05%-5.56万75.93%-46.33万55.68%-124.62万12.75%-154.66万1,461.30%42.63万-1,661.50%-192.49万-3,846.49%-281.19万-4,159.06%-177.27万
归属于母公司所有者的其他综合收益总额 155.68%69.38万61.89%-58.94万-113.05%-5.56万75.93%-46.33万55.68%-124.62万12.75%-154.66万1,461.30%42.63万-1,661.50%-192.49万-3,846.49%-281.19万-4,159.06%-177.27万
综合收益总额 -126.57%-1,336.8万-63.04%1,025.24万54.58%701.95万-81.59%6,450.76万-84.05%5,031.35万-88.25%2,773.57万-96.22%454.1万108.89%3.5亿260.40%3.16亿284.83%2.36亿
归属于母公司所有者的综合收益总额 -126.57%-1,336.8万-63.04%1,025.24万54.58%701.95万-81.59%6,450.76万-84.05%5,031.35万-88.25%2,773.57万-96.22%454.1万108.89%3.5亿260.40%3.16亿284.83%2.36亿
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 ------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。