沪深市场个股详情

000619 海螺新材

添加自选
  • 8.09
  • +0.10+1.25%
交易中 12/17 14:26 (北京)
35.69亿总市值-84.27市盈率TTM

海螺新材关键统计数据

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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
-4.39%40.88亿
-0.90%26.59亿
-3.08%10.51亿
5.62%57.96亿
3.94%42.76亿
4.27%26.83亿
13.29%10.85亿
13.07%54.88亿
5.03%41.13亿
12.50%25.73亿
营业收入
-4.39%40.88亿
-0.90%26.59亿
-3.08%10.51亿
5.62%57.96亿
3.94%42.76亿
4.27%26.83亿
13.29%10.85亿
13.07%54.88亿
5.03%41.13亿
12.50%25.73亿
其他业务收入
----
-8.85%2,595.39万
----
132.40%1.5亿
----
18.55%2,847.49万
----
5.39%6,453.68万
----
-4.61%2,401.89万
营业总成本
-3.64%41.38亿
-0.80%26.87亿
-3.01%10.77亿
4.10%58.32亿
3.32%42.94亿
3.72%27.09亿
12.06%11.1亿
13.76%56.02亿
4.42%41.56亿
13.23%26.12亿
营业成本
-3.50%37.49亿
-0.64%24.35亿
-3.25%9.63亿
3.25%52.81亿
3.41%38.85亿
3.38%24.5亿
13.60%9.95亿
15.09%51.15亿
3.42%37.57亿
14.03%23.7亿
营业税金及附加
-5.35%2,937.13万
-3.91%1,824.26万
-3.16%786.52万
13.06%3,902.84万
29.60%3,103.19万
23.29%1,898.52万
17.19%812.17万
-7.13%3,452.1万
-13.52%2,394.37万
-18.26%1,539.87万
销售费用
-6.36%1.2亿
-4.98%7,626.18万
2.42%3,412.79万
10.91%1.74亿
7.53%1.28亿
12.69%8,025.56万
3.45%3,332.28万
-8.16%1.57亿
-6.01%1.19亿
-13.70%7,121.93万
管理费用
-2.98%1.76亿
-1.47%1.13亿
2.34%5,370.9万
7.13%2.54亿
-2.48%1.81亿
-0.67%1.15亿
0.64%5,248.31万
8.03%2.37亿
16.30%1.86亿
11.86%1.16亿
财务费用
-39.12%2,225.97万
-27.50%1,744.72万
-30.21%763.55万
14.76%4,616万
15.40%3,656.14万
30.35%2,406.51万
9.48%1,094.1万
74.29%4,022.3万
59.30%3,168.27万
38.84%1,846.13万
-利息费用
-20.17%3,465.36万
-18.55%2,251.66万
-12.63%1,111.24万
3.80%5,928.01万
17.47%4,340.99万
23.83%2,764.56万
14.66%1,271.93万
55.97%5,710.94万
38.45%3,695.55万
26.27%2,232.58万
-利息收入
5.94%-647.98万
-36.60%-530.67万
-70.65%-362.69万
-106.75%-1,013.72万
-18.43%-688.92万
-22.19%-388.47万
-69.31%-212.53万
50.83%-490.31万
22.77%-581.69万
36.47%-317.93万
研发费用
28.62%4,137.83万
34.63%2,722.58万
4.98%1,012.43万
107.47%3,682.57万
-16.85%3,217.03万
-2.88%2,022.23万
-25.47%964.42万
-39.11%1,774.97万
181.00%3,869.14万
111.01%2,082.22万
信用减值损失
-61.50%-353.08万
-200.48%-356.56万
-28.71%144万
53.33%-411.68万
40.35%-218.62万
196.82%354.86万
1,351.91%201.99万
-16.07%-882.16万
-416.45%-366.53万
-416.45%-366.53万
资产减值损失
-37.67%291.88万
-37.67%291.88万
----
1.35%-592.48万
-80.97%468.29万
-80.97%468.29万
----
76.88%-600.58万
143.75%2,461.31万
143.75%2,461.31万
非经营性净收益
0.19%3,246.56万
-27.60%2,419.63万
86.13%1,337.2万
81.17%4,108.96万
-24.23%3,240.27万
-13.13%3,341.84万
-0.25%718.41万
127.35%2,268.06万
72.19%4,276.44万
85.98%3,847.02万
投资净收益
-12.85%432.14万
-25.27%251万
-13.39%120万
-23.97%575.63万
104.30%495.86万
76.77%335.86万
12.41%138.55万
47.65%757.07万
596.21%242.71万
49.50%190万
-其中:对联营合营企业的投资收益
-5.32%409万
-7.72%251万
-7.69%120万
101.24%507.34万
84.12%432万
43.16%272万
18.18%130万
-46.41%252.11万
925.27%234.63万
152.39%190万
资产处置收益
144.58%16.53万
308.05%13.36万
--13.04万
-100.10%-8,147.75
--6.76万
--3.27万
----
25,457.35%801.56万
----
----
其他收益
14.92%2,859.09万
1.85%2,219.95万
180.56%1,060.16万
107.02%4,538.3万
28.32%2,487.98万
39.51%2,179.55万
-35.08%377.87万
13.17%2,192.17万
28.42%1,938.95万
55.81%1,562.24万
营业利润
-222.77%-1,747.18万
-150.99%-391.7万
34.02%-1,187.19万
106.40%582.59万
5,091.11%1,423.15万
7,756.72%768.14万
30.21%-1,799.19万
40.72%-9,098.86万
100.71%27.42万
-106.63%-10.03万
加:营业外收入
-48.90%81.4万
-37.60%31.34万
-63.38%12.78万
176.88%240.16万
-1.54%159.28万
-56.15%50.22万
-38.81%34.9万
-53.83%86.74万
-18.91%161.77万
-40.17%114.53万
减:营业外支出
-24.73%19.57万
-10.53%11.52万
-19.69%8.12万
64.26%80.78万
-0.21%26.01万
-50.35%12.88万
25.75%10.11万
266.98%49.18万
2,823.12%26.06万
4,581.19%25.94万
利润总额
-208.28%-1,685.36万
-146.17%-371.88万
33.36%-1,182.53万
108.19%741.97万
854.14%1,556.42万
925.32%805.48万
29.83%-1,774.4万
40.29%-9,061.3万
104.43%163.12万
-77.04%78.56万
减:所得税费用
-24.94%717.99万
0.72%583.01万
38.77%243.87万
237.01%1,065.27万
104.50%956.5万
74.08%578.82万
20.30%175.74万
-458.45%-777.52万
-49.61%467.72万
-51.49%332.51万
净利润
-500.61%-2,403.35万
-521.28%-954.89万
26.86%-1,426.4万
96.10%-323.3万
296.95%599.93万
189.26%226.66万
27.10%-1,950.14万
46.18%-8,283.78万
93.39%-304.6万
26.02%-253.95万
持续经营净利润
-500.61%-2,403.35万
-521.28%-954.89万
26.86%-1,426.4万
96.10%-323.3万
296.95%599.93万
189.26%226.66万
27.10%-1,950.14万
46.18%-8,283.78万
93.39%-304.6万
26.02%-253.95万
减:少数股东损益
-72.40%237.9万
-50.46%249.61万
868.64%117.99万
64.01%1,535.67万
5.72%862.09万
-7.89%503.87万
72.15%-15.35万
189.50%936.36万
135.92%815.42万
16.60%547万
归属于母公司所有者的净利润
-907.46%-2,641.25万
-334.52%-1,204.49万
20.18%-1,544.39万
79.84%-1,858.97万
76.59%-262.17万
65.39%-277.2万
26.15%-1,934.79万
35.73%-9,220.14万
77.40%-1,120.02万
1.41%-800.95万
每股收益
基本每股收益
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
76.53%-0.0073
65.32%-0.0077
26.24%-0.0537
35.73%-0.2561
77.41%-0.0311
1.77%-0.0222
稀释每股收益
-736.99%-0.0611
-266.23%-0.0282
30.54%-0.0373
79.85%-0.0516
76.53%-0.0073
65.32%-0.0077
26.24%-0.0537
35.73%-0.2561
77.41%-0.0311
1.77%-0.0222
其他综合收益
-3.06%586.73万
121.92%605.24万
归属于母公司所有者的其他综合收益总额
----
----
----
-25.42%520.33万
----
----
----
130.18%697.68万
----
----
归属于少数股东的其他综合收益总额
----
----
----
171.83%66.4万
----
----
----
79.42%-92.44万
----
----
综合收益总额
-500.61%-2,403.35万
-521.28%-954.89万
26.86%-1,426.4万
103.43%263.44万
296.95%599.93万
189.26%226.66万
27.10%-1,950.14万
57.70%-7,678.55万
93.39%-304.6万
26.02%-253.95万
归属于母公司所有者的综合收益总额
-907.46%-2,641.25万
-334.52%-1,204.49万
20.18%-1,544.39万
84.29%-1,338.64万
76.59%-262.17万
65.39%-277.2万
26.15%-1,934.79万
48.84%-8,522.46万
77.40%-1,120.02万
1.41%-800.95万
归属于少数股东的综合收益总额
-72.40%237.9万
-50.46%249.61万
868.64%117.99万
89.84%1,602.08万
5.72%862.09万
-7.89%503.87万
72.15%-15.35万
156.43%843.91万
135.92%815.42万
16.60%547万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 -4.39%40.88亿-0.90%26.59亿-3.08%10.51亿5.62%57.96亿3.94%42.76亿4.27%26.83亿13.29%10.85亿13.07%54.88亿5.03%41.13亿12.50%25.73亿
营业收入 -4.39%40.88亿-0.90%26.59亿-3.08%10.51亿5.62%57.96亿3.94%42.76亿4.27%26.83亿13.29%10.85亿13.07%54.88亿5.03%41.13亿12.50%25.73亿
其他业务收入 -----8.85%2,595.39万----132.40%1.5亿----18.55%2,847.49万----5.39%6,453.68万-----4.61%2,401.89万
营业总成本 -3.64%41.38亿-0.80%26.87亿-3.01%10.77亿4.10%58.32亿3.32%42.94亿3.72%27.09亿12.06%11.1亿13.76%56.02亿4.42%41.56亿13.23%26.12亿
营业成本 -3.50%37.49亿-0.64%24.35亿-3.25%9.63亿3.25%52.81亿3.41%38.85亿3.38%24.5亿13.60%9.95亿15.09%51.15亿3.42%37.57亿14.03%23.7亿
营业税金及附加 -5.35%2,937.13万-3.91%1,824.26万-3.16%786.52万13.06%3,902.84万29.60%3,103.19万23.29%1,898.52万17.19%812.17万-7.13%3,452.1万-13.52%2,394.37万-18.26%1,539.87万
销售费用 -6.36%1.2亿-4.98%7,626.18万2.42%3,412.79万10.91%1.74亿7.53%1.28亿12.69%8,025.56万3.45%3,332.28万-8.16%1.57亿-6.01%1.19亿-13.70%7,121.93万
管理费用 -2.98%1.76亿-1.47%1.13亿2.34%5,370.9万7.13%2.54亿-2.48%1.81亿-0.67%1.15亿0.64%5,248.31万8.03%2.37亿16.30%1.86亿11.86%1.16亿
财务费用 -39.12%2,225.97万-27.50%1,744.72万-30.21%763.55万14.76%4,616万15.40%3,656.14万30.35%2,406.51万9.48%1,094.1万74.29%4,022.3万59.30%3,168.27万38.84%1,846.13万
-利息费用 -20.17%3,465.36万-18.55%2,251.66万-12.63%1,111.24万3.80%5,928.01万17.47%4,340.99万23.83%2,764.56万14.66%1,271.93万55.97%5,710.94万38.45%3,695.55万26.27%2,232.58万
-利息收入 5.94%-647.98万-36.60%-530.67万-70.65%-362.69万-106.75%-1,013.72万-18.43%-688.92万-22.19%-388.47万-69.31%-212.53万50.83%-490.31万22.77%-581.69万36.47%-317.93万
研发费用 28.62%4,137.83万34.63%2,722.58万4.98%1,012.43万107.47%3,682.57万-16.85%3,217.03万-2.88%2,022.23万-25.47%964.42万-39.11%1,774.97万181.00%3,869.14万111.01%2,082.22万
信用减值损失 -61.50%-353.08万-200.48%-356.56万-28.71%144万53.33%-411.68万40.35%-218.62万196.82%354.86万1,351.91%201.99万-16.07%-882.16万-416.45%-366.53万-416.45%-366.53万
资产减值损失 -37.67%291.88万-37.67%291.88万----1.35%-592.48万-80.97%468.29万-80.97%468.29万----76.88%-600.58万143.75%2,461.31万143.75%2,461.31万
非经营性净收益 0.19%3,246.56万-27.60%2,419.63万86.13%1,337.2万81.17%4,108.96万-24.23%3,240.27万-13.13%3,341.84万-0.25%718.41万127.35%2,268.06万72.19%4,276.44万85.98%3,847.02万
投资净收益 -12.85%432.14万-25.27%251万-13.39%120万-23.97%575.63万104.30%495.86万76.77%335.86万12.41%138.55万47.65%757.07万596.21%242.71万49.50%190万
-其中:对联营合营企业的投资收益 -5.32%409万-7.72%251万-7.69%120万101.24%507.34万84.12%432万43.16%272万18.18%130万-46.41%252.11万925.27%234.63万152.39%190万
资产处置收益 144.58%16.53万308.05%13.36万--13.04万-100.10%-8,147.75--6.76万--3.27万----25,457.35%801.56万--------
其他收益 14.92%2,859.09万1.85%2,219.95万180.56%1,060.16万107.02%4,538.3万28.32%2,487.98万39.51%2,179.55万-35.08%377.87万13.17%2,192.17万28.42%1,938.95万55.81%1,562.24万
营业利润 -222.77%-1,747.18万-150.99%-391.7万34.02%-1,187.19万106.40%582.59万5,091.11%1,423.15万7,756.72%768.14万30.21%-1,799.19万40.72%-9,098.86万100.71%27.42万-106.63%-10.03万
加:营业外收入 -48.90%81.4万-37.60%31.34万-63.38%12.78万176.88%240.16万-1.54%159.28万-56.15%50.22万-38.81%34.9万-53.83%86.74万-18.91%161.77万-40.17%114.53万
减:营业外支出 -24.73%19.57万-10.53%11.52万-19.69%8.12万64.26%80.78万-0.21%26.01万-50.35%12.88万25.75%10.11万266.98%49.18万2,823.12%26.06万4,581.19%25.94万
利润总额 -208.28%-1,685.36万-146.17%-371.88万33.36%-1,182.53万108.19%741.97万854.14%1,556.42万925.32%805.48万29.83%-1,774.4万40.29%-9,061.3万104.43%163.12万-77.04%78.56万
减:所得税费用 -24.94%717.99万0.72%583.01万38.77%243.87万237.01%1,065.27万104.50%956.5万74.08%578.82万20.30%175.74万-458.45%-777.52万-49.61%467.72万-51.49%332.51万
净利润 -500.61%-2,403.35万-521.28%-954.89万26.86%-1,426.4万96.10%-323.3万296.95%599.93万189.26%226.66万27.10%-1,950.14万46.18%-8,283.78万93.39%-304.6万26.02%-253.95万
持续经营净利润 -500.61%-2,403.35万-521.28%-954.89万26.86%-1,426.4万96.10%-323.3万296.95%599.93万189.26%226.66万27.10%-1,950.14万46.18%-8,283.78万93.39%-304.6万26.02%-253.95万
减:少数股东损益 -72.40%237.9万-50.46%249.61万868.64%117.99万64.01%1,535.67万5.72%862.09万-7.89%503.87万72.15%-15.35万189.50%936.36万135.92%815.42万16.60%547万
归属于母公司所有者的净利润 -907.46%-2,641.25万-334.52%-1,204.49万20.18%-1,544.39万79.84%-1,858.97万76.59%-262.17万65.39%-277.2万26.15%-1,934.79万35.73%-9,220.14万77.40%-1,120.02万1.41%-800.95万
每股收益
基本每股收益 -736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.051676.53%-0.007365.32%-0.007726.24%-0.053735.73%-0.256177.41%-0.03111.77%-0.0222
稀释每股收益 -736.99%-0.0611-266.23%-0.028230.54%-0.037379.85%-0.051676.53%-0.007365.32%-0.007726.24%-0.053735.73%-0.256177.41%-0.03111.77%-0.0222
其他综合收益 -3.06%586.73万121.92%605.24万
归属于母公司所有者的其他综合收益总额 -------------25.42%520.33万------------130.18%697.68万--------
归属于少数股东的其他综合收益总额 ------------171.83%66.4万------------79.42%-92.44万--------
综合收益总额 -500.61%-2,403.35万-521.28%-954.89万26.86%-1,426.4万103.43%263.44万296.95%599.93万189.26%226.66万27.10%-1,950.14万57.70%-7,678.55万93.39%-304.6万26.02%-253.95万
归属于母公司所有者的综合收益总额 -907.46%-2,641.25万-334.52%-1,204.49万20.18%-1,544.39万84.29%-1,338.64万76.59%-262.17万65.39%-277.2万26.15%-1,934.79万48.84%-8,522.46万77.40%-1,120.02万1.41%-800.95万
归属于少数股东的综合收益总额 -72.40%237.9万-50.46%249.61万868.64%117.99万89.84%1,602.08万5.72%862.09万-7.89%503.87万72.15%-15.35万156.43%843.91万135.92%815.42万16.60%547万
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 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。