沪深市场个股详情

688379 华光新材

添加自选
  • 13.00
  • +0.35+2.77%
已收盘 08/28 15:00 (北京)
11.63亿总市值21.45市盈率TTM

华光新材关键统计数据

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
(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
(Q3)2022/03/31
营业总收入
23.46%8.68亿
24.88%3.6亿
15.96%14.15亿
19.41%10.51亿
13.08%7.03亿
1.56%2.89亿
0.78%12.2亿
-2.66%8.8亿
4.38%6.21亿
4.61%2.84亿
营业收入
23.46%8.68亿
24.88%3.6亿
15.96%14.15亿
19.41%10.51亿
13.08%7.03亿
1.56%2.89亿
0.78%12.2亿
-2.66%8.8亿
4.38%6.21亿
4.61%2.84亿
营业总成本
22.02%8.16亿
25.44%3.55亿
13.59%13.79亿
13.43%10.11亿
9.37%6.68亿
1.86%2.83亿
4.78%12.14亿
4.62%8.92亿
10.72%6.11亿
11.19%2.78亿
营业成本
21.59%7.37亿
25.22%3.19亿
12.55%12.34亿
13.36%9.1亿
9.41%6.06亿
1.04%2.55亿
4.78%10.96亿
4.16%8.03亿
11.07%5.54亿
11.87%2.52亿
营业税金及附加
187.40%242.26万
135.61%88.06万
15.13%233.11万
-22.99%131.77万
-36.81%84.29万
-55.57%37.38万
-33.39%202.47万
-21.71%171.11万
-19.99%133.39万
53.46%84.12万
销售费用
46.59%1,023.76万
36.72%451.27万
32.87%1,898.04万
17.96%1,176.93万
11.95%698.39万
33.72%330.08万
32.80%1,428.53万
34.82%997.76万
25.29%623.84万
16.46%246.84万
管理费用
14.25%2,178.26万
26.91%1,013.7万
18.67%4,214.15万
8.23%3,016.89万
6.81%1,906.62万
1.23%798.76万
11.41%3,551.18万
37.08%2,787.51万
35.28%1,785.09万
21.06%789.03万
财务费用
33.90%1,636.71万
15.17%714.04万
35.25%2,851.49万
24.34%1,952.11万
19.33%1,222.34万
8.32%620.01万
1.17%2,108.38万
10.84%1,570.02万
20.71%1,024.31万
52.04%572.39万
-利息费用
29.73%1,702.48万
13.81%721.06万
20.02%2,975.66万
15.91%2,059.87万
17.80%1,312.31万
13.34%633.58万
21.74%2,479.38万
27.30%1,777.18万
33.66%1,114.06万
43.65%559.02万
-利息收入
-38.28%-47.39万
-30.98%-28.97万
-57.77%-93.14万
-60.82%-69.3万
-62.38%-34.27万
-136.84%-22.12万
-53.35%-59.03万
-6.55%-43.09万
-3.77%-21.11万
46.36%-9.34万
研发费用
20.12%2,770.66万
28.43%1,267.11万
18.84%5,301.2万
14.98%3,817.4万
7.91%2,306.62万
19.44%986.59万
-2.37%4,460.68万
-10.61%3,320.18万
-13.75%2,137.58万
-25.42%826.03万
信用减值损失
-6.31%-195.92万
134.82%174.7万
-744.36%-253.08万
-413.57%-356.26万
-1,896.62%-184.29万
325.93%74.4万
96.74%-29.97万
111.52%113.61万
101.34%10.26万
90.01%-32.93万
资产减值损失
-25.94%-199.28万
-135.41%-67.3万
53.90%-449.12万
76.32%-295.08万
64.26%-158.24万
78.95%-28.59万
-201.51%-974.13万
-1,040.06%-1,246.17万
-546.56%-442.72万
-79.45%-135.83万
非经营性净收益
公允价值变动净收益
-10.00%-3.7万
-117.79%-2.42万
-88.14%11.58万
-91.56%4.24万
88.89%-3.37万
-72.50%13.62万
-61.78%97.62万
-73.08%50.27万
-123.12%-30.3万
-10.68%49.52万
投资净收益
31.10%-38.68万
-11.44%-22.38万
65.25%-136.91万
71.24%-75.47万
51.55%-56.14万
-279.25%-20.08万
-5,528.55%-394.02万
-113,104.33%-262.38万
---115.87万
--11.2万
-其中:对联营合营企业的投资收益
-159.44%-19.15万
---14.05万
---17.53万
----
---7.38万
----
----
----
----
----
资产处置收益
----
----
-66.18%1.27万
-91.07%866.06
----
----
-72.22%3.76万
-87.83%9,697.75
----
----
其他收益
-50.23%276.82万
-21.07%123.81万
60.78%1,380.21万
35.26%677.75万
48.32%556.19万
94.96%156.86万
72.86%858.43万
171.69%501.07万
318.19%375万
272.38%80.46万
营业利润
40.57%5,034.44万
-0.23%780.93万
1,978.31%4,172.02万
298.21%3,924.13万
336.63%3,581.53万
23.93%782.7万
-95.79%200.74万
-144.11%-1,979.78万
-77.98%820.26万
-66.29%631.55万
加:营业外收入
529.14%1.71万
-83.95%300.17
-17.29%7,334.33
-27.65%6,414.22
-65.02%2,711.35
--1,870
-88.29%8,867.73
-79.57%8,865.93
-86.61%7,750.61
--0
减:营业外支出
2.34%89.17万
----
-37.04%69.55万
117.24%69.44万
234.31%87.14万
1,065.06%35.07万
-54.29%110.46万
-86.77%31.96万
-74.81%26.06万
-95.83%3.01万
利润总额
41.56%4,946.97万
4.43%780.96万
4,400.96%4,103.2万
291.73%3,855.33万
339.60%3,494.66万
18.98%747.82万
-97.99%91.16万
-147.30%-2,010.86万
-78.09%794.97万
-65.16%628.54万
减:所得税费用
73.08%450.56万
116.37%11.88万
92.69%-57.09万
116.85%119.6万
230.79%260.32万
-151.92%-72.54万
-6,852.68%-780.66万
-554.81%-709.63万
-191.29%-199.04万
-123.86%-28.79万
净利润
39.02%4,496.41万
-6.25%769.08万
377.19%4,160.28万
FLtoP3,735.73万
225.38%3,234.34万
24.80%820.35万
-80.71%871.82万
SL-1,301.23万
-70.85%994.01万
-60.96%657.34万
持续经营净利润
39.02%4,496.41万
-6.25%769.08万
377.19%4,160.28万
387.09%3,735.73万
225.38%3,234.34万
24.80%820.35万
-80.71%871.82万
-131.78%-1,301.23万
-70.85%994.01万
-60.96%657.34万
归属于母公司所有者的净利润
39.02%4,496.41万
-6.25%769.08万
377.19%4,160.28万
387.09%3,735.73万
225.38%3,234.34万
24.80%820.35万
-80.71%871.82万
-131.78%-1,301.23万
-70.85%994.01万
-60.96%657.34万
每股收益
基本每股收益
43.24%0.53
0.00%0.09
380.00%0.48
386.67%0.43
236.36%0.37
28.57%0.09
-80.39%0.1
-131.91%-0.15
-71.79%0.11
-63.16%0.07
稀释每股收益
40.54%0.52
0.00%0.09
380.00%0.48
386.67%0.43
236.36%0.37
28.57%0.09
-80.39%0.1
-131.91%-0.15
-71.79%0.11
-63.16%0.07
其他综合收益
12,652.15%27.5万
93.69%-94.94
113.77%2,329.38
-181.28%-5,422.25
38.79%-2,190.75
-1,504.04
-1.69万
-1,927.69
-3,579.24
归属于母公司所有者的其他综合收益总额
12,652.15%27.5万
93.69%-94.94
113.77%2,329.38
-181.28%-5,422.25
38.79%-2,190.75
---1,504.04
---1.69万
---1,927.69
---3,579.24
----
综合收益总额
39.88%4,523.9万
-6.23%769.07万
378.15%4,160.52万
387.01%3,735.19万
225.48%3,234.12万
24.78%820.2万
-80.75%870.13万
-131.78%-1,301.43万
-70.86%993.65万
-60.96%657.34万
归属于母公司所有者的综合收益总额
39.88%4,523.9万
-6.23%769.07万
378.15%4,160.52万
387.01%3,735.19万
225.48%3,234.12万
24.78%820.2万
-80.75%870.13万
-131.78%-1,301.43万
-70.86%993.65万
-60.96%657.34万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(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)
--
--
--
(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(Q3)2022/03/31
营业总收入 23.46%8.68亿24.88%3.6亿15.96%14.15亿19.41%10.51亿13.08%7.03亿1.56%2.89亿0.78%12.2亿-2.66%8.8亿4.38%6.21亿4.61%2.84亿
营业收入 23.46%8.68亿24.88%3.6亿15.96%14.15亿19.41%10.51亿13.08%7.03亿1.56%2.89亿0.78%12.2亿-2.66%8.8亿4.38%6.21亿4.61%2.84亿
营业总成本 22.02%8.16亿25.44%3.55亿13.59%13.79亿13.43%10.11亿9.37%6.68亿1.86%2.83亿4.78%12.14亿4.62%8.92亿10.72%6.11亿11.19%2.78亿
营业成本 21.59%7.37亿25.22%3.19亿12.55%12.34亿13.36%9.1亿9.41%6.06亿1.04%2.55亿4.78%10.96亿4.16%8.03亿11.07%5.54亿11.87%2.52亿
营业税金及附加 187.40%242.26万135.61%88.06万15.13%233.11万-22.99%131.77万-36.81%84.29万-55.57%37.38万-33.39%202.47万-21.71%171.11万-19.99%133.39万53.46%84.12万
销售费用 46.59%1,023.76万36.72%451.27万32.87%1,898.04万17.96%1,176.93万11.95%698.39万33.72%330.08万32.80%1,428.53万34.82%997.76万25.29%623.84万16.46%246.84万
管理费用 14.25%2,178.26万26.91%1,013.7万18.67%4,214.15万8.23%3,016.89万6.81%1,906.62万1.23%798.76万11.41%3,551.18万37.08%2,787.51万35.28%1,785.09万21.06%789.03万
财务费用 33.90%1,636.71万15.17%714.04万35.25%2,851.49万24.34%1,952.11万19.33%1,222.34万8.32%620.01万1.17%2,108.38万10.84%1,570.02万20.71%1,024.31万52.04%572.39万
-利息费用 29.73%1,702.48万13.81%721.06万20.02%2,975.66万15.91%2,059.87万17.80%1,312.31万13.34%633.58万21.74%2,479.38万27.30%1,777.18万33.66%1,114.06万43.65%559.02万
-利息收入 -38.28%-47.39万-30.98%-28.97万-57.77%-93.14万-60.82%-69.3万-62.38%-34.27万-136.84%-22.12万-53.35%-59.03万-6.55%-43.09万-3.77%-21.11万46.36%-9.34万
研发费用 20.12%2,770.66万28.43%1,267.11万18.84%5,301.2万14.98%3,817.4万7.91%2,306.62万19.44%986.59万-2.37%4,460.68万-10.61%3,320.18万-13.75%2,137.58万-25.42%826.03万
信用减值损失 -6.31%-195.92万134.82%174.7万-744.36%-253.08万-413.57%-356.26万-1,896.62%-184.29万325.93%74.4万96.74%-29.97万111.52%113.61万101.34%10.26万90.01%-32.93万
资产减值损失 -25.94%-199.28万-135.41%-67.3万53.90%-449.12万76.32%-295.08万64.26%-158.24万78.95%-28.59万-201.51%-974.13万-1,040.06%-1,246.17万-546.56%-442.72万-79.45%-135.83万
非经营性净收益
公允价值变动净收益 -10.00%-3.7万-117.79%-2.42万-88.14%11.58万-91.56%4.24万88.89%-3.37万-72.50%13.62万-61.78%97.62万-73.08%50.27万-123.12%-30.3万-10.68%49.52万
投资净收益 31.10%-38.68万-11.44%-22.38万65.25%-136.91万71.24%-75.47万51.55%-56.14万-279.25%-20.08万-5,528.55%-394.02万-113,104.33%-262.38万---115.87万--11.2万
-其中:对联营合营企业的投资收益 -159.44%-19.15万---14.05万---17.53万-------7.38万--------------------
资产处置收益 ---------66.18%1.27万-91.07%866.06---------72.22%3.76万-87.83%9,697.75--------
其他收益 -50.23%276.82万-21.07%123.81万60.78%1,380.21万35.26%677.75万48.32%556.19万94.96%156.86万72.86%858.43万171.69%501.07万318.19%375万272.38%80.46万
营业利润 40.57%5,034.44万-0.23%780.93万1,978.31%4,172.02万298.21%3,924.13万336.63%3,581.53万23.93%782.7万-95.79%200.74万-144.11%-1,979.78万-77.98%820.26万-66.29%631.55万
加:营业外收入 529.14%1.71万-83.95%300.17-17.29%7,334.33-27.65%6,414.22-65.02%2,711.35--1,870-88.29%8,867.73-79.57%8,865.93-86.61%7,750.61--0
减:营业外支出 2.34%89.17万-----37.04%69.55万117.24%69.44万234.31%87.14万1,065.06%35.07万-54.29%110.46万-86.77%31.96万-74.81%26.06万-95.83%3.01万
利润总额 41.56%4,946.97万4.43%780.96万4,400.96%4,103.2万291.73%3,855.33万339.60%3,494.66万18.98%747.82万-97.99%91.16万-147.30%-2,010.86万-78.09%794.97万-65.16%628.54万
减:所得税费用 73.08%450.56万116.37%11.88万92.69%-57.09万116.85%119.6万230.79%260.32万-151.92%-72.54万-6,852.68%-780.66万-554.81%-709.63万-191.29%-199.04万-123.86%-28.79万
净利润 39.02%4,496.41万-6.25%769.08万377.19%4,160.28万FLtoP3,735.73万225.38%3,234.34万24.80%820.35万-80.71%871.82万SL-1,301.23万-70.85%994.01万-60.96%657.34万
持续经营净利润 39.02%4,496.41万-6.25%769.08万377.19%4,160.28万387.09%3,735.73万225.38%3,234.34万24.80%820.35万-80.71%871.82万-131.78%-1,301.23万-70.85%994.01万-60.96%657.34万
归属于母公司所有者的净利润 39.02%4,496.41万-6.25%769.08万377.19%4,160.28万387.09%3,735.73万225.38%3,234.34万24.80%820.35万-80.71%871.82万-131.78%-1,301.23万-70.85%994.01万-60.96%657.34万
每股收益
基本每股收益 43.24%0.530.00%0.09380.00%0.48386.67%0.43236.36%0.3728.57%0.09-80.39%0.1-131.91%-0.15-71.79%0.11-63.16%0.07
稀释每股收益 40.54%0.520.00%0.09380.00%0.48386.67%0.43236.36%0.3728.57%0.09-80.39%0.1-131.91%-0.15-71.79%0.11-63.16%0.07
其他综合收益 12,652.15%27.5万93.69%-94.94113.77%2,329.38-181.28%-5,422.2538.79%-2,190.75-1,504.04-1.69万-1,927.69-3,579.24
归属于母公司所有者的其他综合收益总额 12,652.15%27.5万93.69%-94.94113.77%2,329.38-181.28%-5,422.2538.79%-2,190.75---1,504.04---1.69万---1,927.69---3,579.24----
综合收益总额 39.88%4,523.9万-6.23%769.07万378.15%4,160.52万387.01%3,735.19万225.48%3,234.12万24.78%820.2万-80.75%870.13万-131.78%-1,301.43万-70.86%993.65万-60.96%657.34万
归属于母公司所有者的综合收益总额 39.88%4,523.9万-6.23%769.07万378.15%4,160.52万387.01%3,735.19万225.48%3,234.12万24.78%820.2万-80.75%870.13万-131.78%-1,301.43万-70.86%993.65万-60.96%657.34万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(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。

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