沪深市场个股详情

688633 星球石墨

添加自选
  • 26.99
  • +0.01+0.04%
已收盘 12/04 15:00 (北京)
39.14亿总市值29.72市盈率TTM

星球石墨关键统计数据

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
-18.89%4.5亿
-17.36%2.93亿
9.17%1.18亿
18.35%7.71亿
23.61%5.54亿
27.16%3.55亿
-13.67%1.08亿
26.57%6.51亿
19.99%4.49亿
13.86%2.79亿
营业收入
-18.89%4.5亿
-17.36%2.93亿
9.17%1.18亿
18.35%7.71亿
23.61%5.54亿
27.16%3.55亿
-13.67%1.08亿
26.57%6.51亿
19.99%4.49亿
13.86%2.79亿
营业总成本
-17.76%3.59亿
-15.48%2.36亿
8.89%9,507.1万
22.00%6.19亿
27.73%4.36亿
34.27%2.8亿
1.35%8,730.86万
26.36%5.08亿
16.74%3.41亿
10.68%2.08亿
营业成本
-24.34%2.56亿
-22.21%1.73亿
6.45%6,943.66万
23.92%4.86亿
28.51%3.38亿
33.67%2.22亿
-8.82%6,522.74万
30.44%3.92亿
21.09%2.63亿
18.61%1.66亿
营业税金及附加
-2.16%445.04万
-24.98%256.07万
8.47%115.85万
33.46%754.95万
20.85%454.85万
64.18%341.34万
48.10%106.8万
19.31%565.69万
38.76%376.38万
4.83%207.91万
销售费用
-28.47%1,344.08万
-31.74%818.9万
-23.46%325.45万
12.80%2,931.15万
8.97%1,879.08万
19.39%1,199.69万
53.28%425.18万
21.20%2,598.56万
-1.87%1,724.35万
-21.50%1,004.83万
管理费用
5.33%3,037.15万
5.19%1,950.41万
10.00%1,031.91万
4.20%3,829.67万
22.58%2,883.57万
34.85%1,854.23万
48.11%938.11万
9.14%3,675.3万
-9.63%2,352.46万
-15.97%1,375.05万
财务费用
197.59%1,601.82万
31,295.86%946.26万
574.78%428.52万
642.20%996.42万
458.10%538.27万
97.48%-3.03万
-128.06%-90.26万
-202.71%-183.77万
-97.56%-150.31万
-243.28%-120.27万
-利息费用
167.32%1,888.23万
1,811.89%1,200.5万
3,440.27%670.19万
2,641.15%1,205.25万
31,269.08%706.36万
3,825.91%62.79万
--18.93万
1,368.12%43.97万
--2.25万
--1.6万
-利息收入
-70.39%-286.41万
-286.24%-254.24万
-14.59%-147.81万
0.61%-237.99万
-16.81%-168.09万
46.94%-65.82万
-156.44%-128.99万
-189.98%-239.45万
-132.91%-143.9万
-210.91%-124.05万
研发费用
-4.80%3,878.76万
1.27%2,372.58万
-20.11%661.71万
-1.46%4,801.01万
14.66%4,074.18万
35.49%2,342.88万
59.97%828.28万
16.86%4,872.33万
19.10%3,553.25万
0.69%1,729.24万
信用减值损失
-440.80%-140.47万
-523.09%-132.49万
282.58%124.74万
-5,888.13%-604.56万
-63.25%41.22万
-65.88%31.32万
-73.83%32.61万
-110.93%-10.1万
180.45%112.15万
165.44%91.77万
资产减值损失
171.62%44.32万
145.70%18.06万
----
-657.22%-31.69万
-264.07%-61.88万
-1,635.96%-39.51万
----
120.01%5.69万
-176.38%-17万
-88.44%2.57万
非经营性净收益
公允价值变动净收益
39.41%363.58万
-244.15%-84.69万
-262.75%-25.33万
164.39%97.76万
360.48%260.8万
466.37%58.75万
113.17%15.56万
-189.85%-151.82万
-152.33%-100.12万
-113.53%-16.04万
投资净收益
129.39%1,504.55万
134.33%1,367万
162.73%735.52万
13.42%1,582.49万
-38.70%655.88万
-13.07%583.37万
-24.36%279.95万
5.88%1,395.24万
86.25%1,069.88万
523.42%671.08万
资产处置收益
-27.29%-14.29万
--3.5万
----
0.38%-26.33万
50.78%-11.22万
----
----
-2,266.94%-26.43万
-1,969.51%-22.81万
----
其他收益
13.69%215.86万
-18.22%151.96万
322.14%76.62万
529.21%989.75万
23.32%189.87万
21.02%185.83万
-71.75%18.15万
-83.27%157.3万
-78.87%153.97万
-64.17%153.56万
营业利润
-14.17%1.11亿
-15.91%7,020.34万
32.24%3,198.26万
9.05%1.72亿
8.37%1.29亿
4.51%8,348.19万
-44.26%2,418.51万
14.25%1.57亿
25.18%1.19亿
28.11%7,988万
加:营业外收入
----
----
----
-98.28%7.6万
-82.47%77.43万
-82.47%77.43万
-68.67%53万
318.90%442.68万
6,466.92%441.59万
12,713.95%441.59万
减:营业外支出
-17.16%41.28万
106.03%41.21万
-68.00%3.2万
93.93%68.07万
143.07%49.83万
90.51%20万
4,901.52%10万
14.15%35.1万
-5.24%20.5万
-9.74%10.5万
利润总额
-14.67%1.1亿
-16.97%6,979.13万
29.80%3,195.06万
5.92%1.71亿
4.89%1.29亿
-0.16%8,405.61万
-45.40%2,461.5万
16.57%1.61亿
29.82%1.23亿
35.20%8,419.09万
减:所得税费用
-19.32%1,207.29万
-20.80%799.67万
26.94%357.85万
17.76%2,336.04万
-5.74%1,496.34万
-10.60%1,009.73万
-59.04%281.89万
18.92%1,983.67万
87.88%1,587.42万
33.68%1,129.49万
净利润
-14.06%9,821.68万
-16.45%6,179.46万
30.17%2,837.21万
4.27%1.48亿
6.46%1.14亿
1.46%7,395.88万
-42.94%2,179.61万
16.25%1.42亿
24.14%1.07亿
35.44%7,289.6万
持续经营净利润
-14.06%9,821.68万
-16.45%6,179.46万
30.17%2,837.21万
4.27%1.48亿
6.46%1.14亿
1.46%7,395.88万
-42.94%2,179.61万
16.25%1.42亿
24.14%1.07亿
35.44%7,289.6万
减：少数股东损益
---3.62万
---1.2万
----
----
----
----
----
----
----
----
归属于母公司所有者的净利润
-14.03%9,825.3万
-16.43%6,180.66万
30.17%2,837.21万
4.27%1.48亿
6.46%1.14亿
1.46%7,395.88万
-42.94%2,179.61万
16.25%1.42亿
24.14%1.07亿
35.44%7,289.6万
每股收益
基本每股收益
-14.10%0.67
-45.00%0.55
-6.90%0.27
-11.40%1.71
-46.94%0.78
0.00%1
-45.28%0.29
7.82%1.93
8.09%1.47
17.65%1
稀释每股收益
-4.35%0.66
-44.90%0.54
-6.90%0.27
-13.02%1.67
-53.06%0.69
-2.00%0.98
-45.28%0.29
--1.92
8.09%1.47
17.65%1
其他综合收益
综合收益总额
-14.06%9,821.68万
-16.45%6,179.46万
30.17%2,837.21万
4.27%1.48亿
6.46%1.14亿
1.46%7,395.88万
-42.94%2,179.61万
16.25%1.42亿
24.14%1.07亿
35.44%7,289.6万
归属于母公司所有者的综合收益总额
-14.03%9,825.3万
-16.43%6,180.66万
30.17%2,837.21万
4.27%1.48亿
6.46%1.14亿
1.46%7,395.88万
-42.94%2,179.61万
16.25%1.42亿
24.14%1.07亿
35.44%7,289.6万
归属于少数股东的综合收益总额
---3.62万
---1.2万
----
----
----
----
----
----
----
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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
--
--
--
致同会计师事务所(特殊普通合伙)
--
--
--
致同会计师事务所(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 -18.89%4.5亿-17.36%2.93亿9.17%1.18亿18.35%7.71亿23.61%5.54亿27.16%3.55亿-13.67%1.08亿26.57%6.51亿19.99%4.49亿13.86%2.79亿
营业收入 -18.89%4.5亿-17.36%2.93亿9.17%1.18亿18.35%7.71亿23.61%5.54亿27.16%3.55亿-13.67%1.08亿26.57%6.51亿19.99%4.49亿13.86%2.79亿
营业总成本 -17.76%3.59亿-15.48%2.36亿8.89%9,507.1万22.00%6.19亿27.73%4.36亿34.27%2.8亿1.35%8,730.86万26.36%5.08亿16.74%3.41亿10.68%2.08亿
营业成本 -24.34%2.56亿-22.21%1.73亿6.45%6,943.66万23.92%4.86亿28.51%3.38亿33.67%2.22亿-8.82%6,522.74万30.44%3.92亿21.09%2.63亿18.61%1.66亿
营业税金及附加 -2.16%445.04万-24.98%256.07万8.47%115.85万33.46%754.95万20.85%454.85万64.18%341.34万48.10%106.8万19.31%565.69万38.76%376.38万4.83%207.91万
销售费用 -28.47%1,344.08万-31.74%818.9万-23.46%325.45万12.80%2,931.15万8.97%1,879.08万19.39%1,199.69万53.28%425.18万21.20%2,598.56万-1.87%1,724.35万-21.50%1,004.83万
管理费用 5.33%3,037.15万5.19%1,950.41万10.00%1,031.91万4.20%3,829.67万22.58%2,883.57万34.85%1,854.23万48.11%938.11万9.14%3,675.3万-9.63%2,352.46万-15.97%1,375.05万
财务费用 197.59%1,601.82万31,295.86%946.26万574.78%428.52万642.20%996.42万458.10%538.27万97.48%-3.03万-128.06%-90.26万-202.71%-183.77万-97.56%-150.31万-243.28%-120.27万
-利息费用 167.32%1,888.23万1,811.89%1,200.5万3,440.27%670.19万2,641.15%1,205.25万31,269.08%706.36万3,825.91%62.79万--18.93万1,368.12%43.97万--2.25万--1.6万
-利息收入 -70.39%-286.41万-286.24%-254.24万-14.59%-147.81万0.61%-237.99万-16.81%-168.09万46.94%-65.82万-156.44%-128.99万-189.98%-239.45万-132.91%-143.9万-210.91%-124.05万
研发费用 -4.80%3,878.76万1.27%2,372.58万-20.11%661.71万-1.46%4,801.01万14.66%4,074.18万35.49%2,342.88万59.97%828.28万16.86%4,872.33万19.10%3,553.25万0.69%1,729.24万
信用减值损失 -440.80%-140.47万-523.09%-132.49万282.58%124.74万-5,888.13%-604.56万-63.25%41.22万-65.88%31.32万-73.83%32.61万-110.93%-10.1万180.45%112.15万165.44%91.77万
资产减值损失 171.62%44.32万145.70%18.06万-----657.22%-31.69万-264.07%-61.88万-1,635.96%-39.51万----120.01%5.69万-176.38%-17万-88.44%2.57万
非经营性净收益
公允价值变动净收益 39.41%363.58万-244.15%-84.69万-262.75%-25.33万164.39%97.76万360.48%260.8万466.37%58.75万113.17%15.56万-189.85%-151.82万-152.33%-100.12万-113.53%-16.04万
投资净收益 129.39%1,504.55万134.33%1,367万162.73%735.52万13.42%1,582.49万-38.70%655.88万-13.07%583.37万-24.36%279.95万5.88%1,395.24万86.25%1,069.88万523.42%671.08万
资产处置收益 -27.29%-14.29万--3.5万----0.38%-26.33万50.78%-11.22万---------2,266.94%-26.43万-1,969.51%-22.81万----
其他收益 13.69%215.86万-18.22%151.96万322.14%76.62万529.21%989.75万23.32%189.87万21.02%185.83万-71.75%18.15万-83.27%157.3万-78.87%153.97万-64.17%153.56万
营业利润 -14.17%1.11亿-15.91%7,020.34万32.24%3,198.26万9.05%1.72亿8.37%1.29亿4.51%8,348.19万-44.26%2,418.51万14.25%1.57亿25.18%1.19亿28.11%7,988万
加:营业外收入 -------------98.28%7.6万-82.47%77.43万-82.47%77.43万-68.67%53万318.90%442.68万6,466.92%441.59万12,713.95%441.59万
减:营业外支出 -17.16%41.28万106.03%41.21万-68.00%3.2万93.93%68.07万143.07%49.83万90.51%20万4,901.52%10万14.15%35.1万-5.24%20.5万-9.74%10.5万
利润总额 -14.67%1.1亿-16.97%6,979.13万29.80%3,195.06万5.92%1.71亿4.89%1.29亿-0.16%8,405.61万-45.40%2,461.5万16.57%1.61亿29.82%1.23亿35.20%8,419.09万
减:所得税费用 -19.32%1,207.29万-20.80%799.67万26.94%357.85万17.76%2,336.04万-5.74%1,496.34万-10.60%1,009.73万-59.04%281.89万18.92%1,983.67万87.88%1,587.42万33.68%1,129.49万
净利润 -14.06%9,821.68万-16.45%6,179.46万30.17%2,837.21万4.27%1.48亿6.46%1.14亿1.46%7,395.88万-42.94%2,179.61万16.25%1.42亿24.14%1.07亿35.44%7,289.6万
持续经营净利润 -14.06%9,821.68万-16.45%6,179.46万30.17%2,837.21万4.27%1.48亿6.46%1.14亿1.46%7,395.88万-42.94%2,179.61万16.25%1.42亿24.14%1.07亿35.44%7,289.6万
减：少数股东损益 ---3.62万---1.2万--------------------------------
归属于母公司所有者的净利润 -14.03%9,825.3万-16.43%6,180.66万30.17%2,837.21万4.27%1.48亿6.46%1.14亿1.46%7,395.88万-42.94%2,179.61万16.25%1.42亿24.14%1.07亿35.44%7,289.6万
每股收益
基本每股收益 -14.10%0.67-45.00%0.55-6.90%0.27-11.40%1.71-46.94%0.780.00%1-45.28%0.297.82%1.938.09%1.4717.65%1
稀释每股收益 -4.35%0.66-44.90%0.54-6.90%0.27-13.02%1.67-53.06%0.69-2.00%0.98-45.28%0.29--1.928.09%1.4717.65%1
其他综合收益
综合收益总额 -14.06%9,821.68万-16.45%6,179.46万30.17%2,837.21万4.27%1.48亿6.46%1.14亿1.46%7,395.88万-42.94%2,179.61万16.25%1.42亿24.14%1.07亿35.44%7,289.6万
归属于母公司所有者的综合收益总额 -14.03%9,825.3万-16.43%6,180.66万30.17%2,837.21万4.27%1.48亿6.46%1.14亿1.46%7,395.88万-42.94%2,179.61万16.25%1.42亿24.14%1.07亿35.44%7,289.6万
归属于少数股东的综合收益总额 ---3.62万---1.2万--------------------------------
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 ------致同会计师事务所(特殊普通合伙)------致同会计师事务所(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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