沪深市场个股详情

000786 北新建材

添加自选
  • 31.39
  • -0.84-2.61%
休市中 11/08 15:00 (北京)
530.34亿总市值13.55市盈率TTM

北新建材关键统计数据

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
19.44%203.64亿
19.25%135.97亿
24.62%59.44亿
11.27%224.26亿
10.14%170.49亿
8.84%114.02亿
3.46%47.7亿
-4.44%201.55亿
-2.81%154.8亿
3.42%104.76亿
营业收入
19.44%203.64亿
19.25%135.97亿
24.62%59.44亿
11.27%224.26亿
10.14%170.49亿
8.84%114.02亿
3.46%47.7亿
-4.44%201.55亿
-2.81%154.8亿
3.42%104.76亿
其他业务收入
----
-68.53%5,752.56万
----
5.49%1.31亿
----
288.40%1.83亿
----
-1.27%1.24亿
----
-23.51%4,706.06万
营业总成本
20.51%170.66亿
19.09%112.71亿
22.61%51.04亿
8.62%187.66亿
8.06%141.61亿
6.77%94.64亿
3.05%41.62亿
-0.46%172.77亿
0.81%131.05亿
8.68%88.64亿
营业成本
19.69%141.21亿
17.99%93.89亿
21.74%42.41亿
10.05%157.25亿
8.30%117.99亿
8.39%79.58亿
5.51%34.84亿
-0.61%142.89亿
0.30%108.94亿
9.53%73.42亿
营业税金及附加
16.67%2.13亿
18.25%1.42亿
29.20%6,430.33万
8.35%2.39亿
12.41%1.82亿
10.16%1.2亿
-2.64%4,976.92万
0.33%2.21亿
-0.48%1.62亿
4.89%1.09亿
销售费用
36.82%10.09亿
40.83%6.09亿
40.87%2.94亿
24.06%9.5亿
33.84%7.37亿
15.68%4.32亿
5.23%2.09亿
-2.10%7.66亿
4.26%5.51亿
4.84%3.74亿
管理费用
18.34%8.26亿
11.54%5.46亿
9.43%2.78亿
-21.13%8.15亿
-7.79%6.98亿
-13.50%4.89亿
-20.76%2.54亿
1.28%10.33亿
3.82%7.57亿
6.92%5.66亿
财务费用
-3.21%6,375.6万
-5.98%4,262.4万
-27.09%1,456.04万
-19.64%8,528.21万
-17.32%6,587.08万
-18.61%4,533.46万
-18.19%1,997.12万
28.56%1.06亿
33.30%7,966.81万
57.19%5,570.36万
-利息费用
10.01%7,596.73万
18.06%5,525.75万
-5.34%1,990.55万
-18.32%9,008.01万
-22.45%6,905.27万
-24.43%4,680.26万
-27.94%2,102.89万
14.22%1.1亿
27.48%8,904.85万
47.28%6,193.66万
-利息收入
-203.19%-1,710.21万
-303.49%-1,340.01万
-174.07%-558.86万
33.27%-825.32万
44.64%-564.07万
51.37%-332.11万
36.98%-203.91万
29.89%-1,236.78万
12.46%-1,018.93万
12.17%-682.91万
研发费用
22.71%8.33亿
29.36%5.42亿
44.65%2.12亿
10.34%9.52亿
2.71%6.79亿
0.14%4.19亿
2.04%1.47亿
-1.40%8.62亿
0.43%6.61亿
-2.28%4.19亿
信用减值损失
-365.30%-911.68万
-1,384.01%-912.1万
-44.16%121.39万
74.86%-2,725.39万
117.15%343.64万
96.94%-61.46万
67,839.94%217.41万
-678.52%-1.08亿
-1,187.98%-2,004.09万
-1,197.96%-2,006.37万
资产减值损失
38.62%-740.33万
-453.87%-740.33万
----
79.73%-1,124.07万
-332.86%-1,206.18万
53.83%-133.67万
----
-1,121.67%-5,545.09万
-255.75%-278.65万
-269.63%-289.52万
非经营性净收益
114.55%1.98亿
115.03%1.47亿
126.64%7,424.79万
-50.75%2.2亿
-19.62%9,206.78万
-23.94%6,817.57万
157.63%3,276.09万
1,123.38%4.47亿
404.41%1.15亿
209.95%8,963.25万
公允价值变动净收益
-335.02%-1,097.78万
-149.07%-1,222.69万
-278.09%-1,187.64万
14.39%-433.17万
-1,430.84%-252.35万
-201.22%-490.9万
-152.06%-314.12万
-319.29%-506万
94.76%-16.48万
59.72%-162.97万
投资净收益
15.92%5,596.29万
43.29%4,664.32万
95.40%3,806.64万
179.49%7,251.68万
52.66%4,827.72万
34.39%3,255.23万
74.80%1,948.1万
899.45%2,594.57万
457.39%3,162.39万
399.75%2,422.25万
-其中:对联营合营企业的投资收益
190.42%202.51万
197.03%225.82万
184.50%114.24万
142.53%226.24万
-8.45%-223.97万
-149.01%-232.72万
-913.74%-135.19万
74.08%-531.91万
90.29%-206.53万
78.92%-93.46万
资产处置收益
239.48%73.77万
171.49%18.41万
81.00%-2.49万
-99.96%21.24万
-101.32%-52.88万
-100.64%-25.76万
77.19%-13.08万
15,004.12%4.78亿
1,317.05%4,014.67万
206,351.08%3,994.64万
其他收益
203.47%1.68亿
200.70%1.29亿
225.98%4,686.88万
69.57%1.9亿
-15.66%5,546.83万
-14.61%4,274.13万
324.39%1,437.78万
99.21%1.12亿
113.46%6,576.6万
84.74%5,005.22万
营业利润
17.28%34.95亿
23.29%24.73亿
42.91%9.15亿
16.73%38.8亿
19.70%29.8亿
17.91%20.06亿
9.69%6.4亿
-11.86%33.24亿
-15.62%24.9亿
-15.04%17.01亿
加:营业外收入
-71.99%802.54万
46.16%647.92万
18.59%167.45万
-81.32%572.88万
36.99%2,865.28万
-71.64%443.29万
-93.63%141.21万
-64.50%3,067.48万
-66.14%2,091.64万
-56.07%1,563.03万
减:营业外支出
-52.82%3,907.17万
306.47%3,678.97万
801.13%1,017.24万
101.66%1.17亿
44.16%8,282.04万
-49.10%905.09万
-91.05%112.88万
-4.52%5,817.83万
35.18%5,744.98万
33.40%1,778.3万
利润总额
18.39%34.64亿
22.06%24.42亿
41.52%9.06亿
14.32%37.68亿
19.28%29.26亿
17.79%20.01亿
7.97%6.4亿
-13.17%32.97亿
-17.40%24.53亿
-16.08%16.99亿
减:所得税费用
73.55%2.66亿
93.54%1.89亿
69.61%7,675.45万
47.61%2.14亿
51.38%1.54亿
72.34%9,751.48万
28.53%4,525.34万
-40.23%1.45亿
-50.45%1.01亿
-63.95%5,658.41万
净利润
15.34%31.98亿
18.40%22.54亿
39.39%8.29亿
12.79%35.55亿
17.89%27.73亿
15.91%19.03亿
6.67%5.95亿
-11.33%31.52亿
-14.95%23.52亿
-12.05%16.42亿
持续经营净利润
15.34%31.98亿
18.40%22.54亿
39.39%8.29亿
12.79%35.55亿
17.89%27.73亿
15.91%19.03亿
6.67%5.95亿
-11.33%31.52亿
-14.95%23.52亿
-12.05%16.42亿
减：少数股东损益
219.85%5,270.45万
411.26%3,973.33万
4,066.09%731.45万
320.50%3,071.37万
517.20%1,647.78万
289.71%777.16万
91.55%-18.44万
-82.49%730.4万
-93.23%266.98万
-92.64%199.42万
归属于母公司所有者的净利润
14.12%31.45亿
16.79%22.14亿
38.11%8.22亿
12.07%35.24亿
17.32%27.56亿
15.58%18.96亿
6.29%5.95亿
-10.48%31.44亿
-13.82%23.49亿
-10.86%16.4亿
每股收益
基本每股收益
14.16%1.862
16.76%1.31
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
稀释每股收益
14.16%1.862
16.76%1.31
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
其他综合收益
47.16%-800.49万
-252.12%-1,219.92万
-60.61%-1,108.64万
-196.78%-1,956.22万
-164.19%-1,514.81万
-29.21%801.93万
4.07%-690.28万
377.23%2,021.38万
1,476.08%2,359.94万
803.71%1,132.89万
归属于母公司所有者的其他综合收益总额
32.38%-997.9万
-240.08%-1,108.59万
-46.83%-1,012.94万
-204.45%-1,998.26万
-162.53%-1,475.72万
-30.14%791.41万
4.13%-689.88万
362.38%1,913.08万
1,476.08%2,359.94万
803.71%1,132.89万
归属于少数股东的其他综合收益总额
604.99%197.41万
-1,157.84%-111.33万
-23,960.43%-95.7万
-61.18%42.04万
---39.09万
--10.52万
---3,977.63
--108.3万
----
----
综合收益总额
15.68%31.9亿
17.26%22.41亿
39.14%8.18亿
11.45%35.35亿
16.08%27.57亿
15.60%19.11亿
6.82%5.88亿
-10.58%31.72亿
-14.04%23.75亿
-11.37%16.53亿
归属于母公司所有者的综合收益总额
14.37%31.35亿
15.72%22.03亿
38.01%8.12亿
10.76%35.04亿
15.54%27.41亿
15.27%19.04亿
6.43%5.88亿
-9.75%31.64亿
-12.89%23.73亿
-10.17%16.51亿
归属于少数股东的综合收益总额
239.90%5,467.86万
390.29%3,862万
3,474.38%635.74万
271.22%3,113.42万
502.56%1,608.69万
294.98%787.69万
91.37%-18.84万
-79.89%838.7万
-93.23%266.98万
-92.64%199.42万
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
--
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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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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 19.44%203.64亿19.25%135.97亿24.62%59.44亿11.27%224.26亿10.14%170.49亿8.84%114.02亿3.46%47.7亿-4.44%201.55亿-2.81%154.8亿3.42%104.76亿
营业收入 19.44%203.64亿19.25%135.97亿24.62%59.44亿11.27%224.26亿10.14%170.49亿8.84%114.02亿3.46%47.7亿-4.44%201.55亿-2.81%154.8亿3.42%104.76亿
其他业务收入 -----68.53%5,752.56万----5.49%1.31亿----288.40%1.83亿-----1.27%1.24亿-----23.51%4,706.06万
营业总成本 20.51%170.66亿19.09%112.71亿22.61%51.04亿8.62%187.66亿8.06%141.61亿6.77%94.64亿3.05%41.62亿-0.46%172.77亿0.81%131.05亿8.68%88.64亿
营业成本 19.69%141.21亿17.99%93.89亿21.74%42.41亿10.05%157.25亿8.30%117.99亿8.39%79.58亿5.51%34.84亿-0.61%142.89亿0.30%108.94亿9.53%73.42亿
营业税金及附加 16.67%2.13亿18.25%1.42亿29.20%6,430.33万8.35%2.39亿12.41%1.82亿10.16%1.2亿-2.64%4,976.92万0.33%2.21亿-0.48%1.62亿4.89%1.09亿
销售费用 36.82%10.09亿40.83%6.09亿40.87%2.94亿24.06%9.5亿33.84%7.37亿15.68%4.32亿5.23%2.09亿-2.10%7.66亿4.26%5.51亿4.84%3.74亿
管理费用 18.34%8.26亿11.54%5.46亿9.43%2.78亿-21.13%8.15亿-7.79%6.98亿-13.50%4.89亿-20.76%2.54亿1.28%10.33亿3.82%7.57亿6.92%5.66亿
财务费用 -3.21%6,375.6万-5.98%4,262.4万-27.09%1,456.04万-19.64%8,528.21万-17.32%6,587.08万-18.61%4,533.46万-18.19%1,997.12万28.56%1.06亿33.30%7,966.81万57.19%5,570.36万
-利息费用 10.01%7,596.73万18.06%5,525.75万-5.34%1,990.55万-18.32%9,008.01万-22.45%6,905.27万-24.43%4,680.26万-27.94%2,102.89万14.22%1.1亿27.48%8,904.85万47.28%6,193.66万
-利息收入 -203.19%-1,710.21万-303.49%-1,340.01万-174.07%-558.86万33.27%-825.32万44.64%-564.07万51.37%-332.11万36.98%-203.91万29.89%-1,236.78万12.46%-1,018.93万12.17%-682.91万
研发费用 22.71%8.33亿29.36%5.42亿44.65%2.12亿10.34%9.52亿2.71%6.79亿0.14%4.19亿2.04%1.47亿-1.40%8.62亿0.43%6.61亿-2.28%4.19亿
信用减值损失 -365.30%-911.68万-1,384.01%-912.1万-44.16%121.39万74.86%-2,725.39万117.15%343.64万96.94%-61.46万67,839.94%217.41万-678.52%-1.08亿-1,187.98%-2,004.09万-1,197.96%-2,006.37万
资产减值损失 38.62%-740.33万-453.87%-740.33万----79.73%-1,124.07万-332.86%-1,206.18万53.83%-133.67万-----1,121.67%-5,545.09万-255.75%-278.65万-269.63%-289.52万
非经营性净收益 114.55%1.98亿115.03%1.47亿126.64%7,424.79万-50.75%2.2亿-19.62%9,206.78万-23.94%6,817.57万157.63%3,276.09万1,123.38%4.47亿404.41%1.15亿209.95%8,963.25万
公允价值变动净收益 -335.02%-1,097.78万-149.07%-1,222.69万-278.09%-1,187.64万14.39%-433.17万-1,430.84%-252.35万-201.22%-490.9万-152.06%-314.12万-319.29%-506万94.76%-16.48万59.72%-162.97万
投资净收益 15.92%5,596.29万43.29%4,664.32万95.40%3,806.64万179.49%7,251.68万52.66%4,827.72万34.39%3,255.23万74.80%1,948.1万899.45%2,594.57万457.39%3,162.39万399.75%2,422.25万
-其中:对联营合营企业的投资收益 190.42%202.51万197.03%225.82万184.50%114.24万142.53%226.24万-8.45%-223.97万-149.01%-232.72万-913.74%-135.19万74.08%-531.91万90.29%-206.53万78.92%-93.46万
资产处置收益 239.48%73.77万171.49%18.41万81.00%-2.49万-99.96%21.24万-101.32%-52.88万-100.64%-25.76万77.19%-13.08万15,004.12%4.78亿1,317.05%4,014.67万206,351.08%3,994.64万
其他收益 203.47%1.68亿200.70%1.29亿225.98%4,686.88万69.57%1.9亿-15.66%5,546.83万-14.61%4,274.13万324.39%1,437.78万99.21%1.12亿113.46%6,576.6万84.74%5,005.22万
营业利润 17.28%34.95亿23.29%24.73亿42.91%9.15亿16.73%38.8亿19.70%29.8亿17.91%20.06亿9.69%6.4亿-11.86%33.24亿-15.62%24.9亿-15.04%17.01亿
加:营业外收入 -71.99%802.54万46.16%647.92万18.59%167.45万-81.32%572.88万36.99%2,865.28万-71.64%443.29万-93.63%141.21万-64.50%3,067.48万-66.14%2,091.64万-56.07%1,563.03万
减:营业外支出 -52.82%3,907.17万306.47%3,678.97万801.13%1,017.24万101.66%1.17亿44.16%8,282.04万-49.10%905.09万-91.05%112.88万-4.52%5,817.83万35.18%5,744.98万33.40%1,778.3万
利润总额 18.39%34.64亿22.06%24.42亿41.52%9.06亿14.32%37.68亿19.28%29.26亿17.79%20.01亿7.97%6.4亿-13.17%32.97亿-17.40%24.53亿-16.08%16.99亿
减:所得税费用 73.55%2.66亿93.54%1.89亿69.61%7,675.45万47.61%2.14亿51.38%1.54亿72.34%9,751.48万28.53%4,525.34万-40.23%1.45亿-50.45%1.01亿-63.95%5,658.41万
净利润 15.34%31.98亿18.40%22.54亿39.39%8.29亿12.79%35.55亿17.89%27.73亿15.91%19.03亿6.67%5.95亿-11.33%31.52亿-14.95%23.52亿-12.05%16.42亿
持续经营净利润 15.34%31.98亿18.40%22.54亿39.39%8.29亿12.79%35.55亿17.89%27.73亿15.91%19.03亿6.67%5.95亿-11.33%31.52亿-14.95%23.52亿-12.05%16.42亿
减：少数股东损益 219.85%5,270.45万411.26%3,973.33万4,066.09%731.45万320.50%3,071.37万517.20%1,647.78万289.71%777.16万91.55%-18.44万-82.49%730.4万-93.23%266.98万-92.64%199.42万
归属于母公司所有者的净利润 14.12%31.45亿16.79%22.14亿38.11%8.22亿12.07%35.24亿17.32%27.56亿15.58%18.96亿6.29%5.95亿-10.48%31.44亿-13.82%23.49亿-10.86%16.4亿
每股收益
基本每股收益 14.16%1.86216.76%1.3138.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.971
稀释每股收益 14.16%1.86216.76%1.3138.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.971
其他综合收益 47.16%-800.49万-252.12%-1,219.92万-60.61%-1,108.64万-196.78%-1,956.22万-164.19%-1,514.81万-29.21%801.93万4.07%-690.28万377.23%2,021.38万1,476.08%2,359.94万803.71%1,132.89万
归属于母公司所有者的其他综合收益总额 32.38%-997.9万-240.08%-1,108.59万-46.83%-1,012.94万-204.45%-1,998.26万-162.53%-1,475.72万-30.14%791.41万4.13%-689.88万362.38%1,913.08万1,476.08%2,359.94万803.71%1,132.89万
归属于少数股东的其他综合收益总额 604.99%197.41万-1,157.84%-111.33万-23,960.43%-95.7万-61.18%42.04万---39.09万--10.52万---3,977.63--108.3万--------
综合收益总额 15.68%31.9亿17.26%22.41亿39.14%8.18亿11.45%35.35亿16.08%27.57亿15.60%19.11亿6.82%5.88亿-10.58%31.72亿-14.04%23.75亿-11.37%16.53亿
归属于母公司所有者的综合收益总额 14.37%31.35亿15.72%22.03亿38.01%8.12亿10.76%35.04亿15.54%27.41亿15.27%19.04亿6.43%5.88亿-9.75%31.64亿-12.89%23.73亿-10.17%16.51亿
归属于少数股东的综合收益总额 239.90%5,467.86万390.29%3,862万3,474.38%635.74万271.22%3,113.42万502.56%1,608.69万294.98%787.69万91.37%-18.84万-79.89%838.7万-93.23%266.98万-92.64%199.42万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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