沪深市场个股详情

300041 回天新材

添加自选
  • 9.02
  • +1.04+13.03%
已收盘 09/30 15:00 (北京)
50.46亿总市值23.80市盈率TTM

回天新材关键统计数据

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
-3.26%20.13亿
-10.03%9.7亿
5.05%39.02亿
7.07%30.87亿
9.54%20.81亿
11.78%10.78亿
25.71%37.14亿
27.81%28.83亿
34.83%19亿
33.06%9.64亿
营业收入
-3.26%20.13亿
-10.03%9.7亿
5.05%39.02亿
7.07%30.87亿
9.54%20.81亿
11.78%10.78亿
25.71%37.14亿
27.81%28.83亿
34.83%19亿
33.06%9.64亿
其他业务收入
-50.51%951.33万
----
-14.28%3,390.47万
----
11.19%1,922.45万
----
-27.85%3,955.15万
----
-40.92%1,729.02万
----
营业总成本
3.79%18.95亿
-3.82%9.01亿
6.81%36.3亿
7.27%27.68亿
8.72%18.26亿
10.83%9.37亿
24.06%33.99亿
27.69%25.81亿
34.91%16.8亿
33.55%8.46亿
营业成本
5.09%16.29亿
-2.04%7.81亿
5.97%30.11亿
6.24%23.5亿
5.62%15.5亿
7.58%7.97亿
24.04%28.41亿
29.92%22.12亿
39.15%14.67亿
38.78%7.41亿
营业税金及附加
-25.97%1,005.74万
-16.19%527.43万
66.09%2,349.91万
82.74%1,828.17万
100.17%1,358.51万
106.36%629.32万
-13.25%1,414.82万
-2.29%1,000.44万
-11.83%678.69万
-14.41%304.96万
销售费用
-12.53%7,142.34万
-23.19%2,831.62万
3.06%1.86亿
2.90%1.25亿
16.98%8,165.83万
31.28%3,686.3万
29.30%1.8亿
-2.43%1.21亿
-3.65%6,980.43万
-24.77%2,808.02万
管理费用
-7.41%9,027.76万
-12.08%4,104.07万
4.04%2.01亿
7.70%1.45亿
26.62%9,750.47万
23.18%4,667.91万
37.42%1.93亿
40.88%1.34亿
31.68%7,700.35万
17.19%3,789.62万
财务费用
463.96%2,194.36万
-13.26%1,147.63万
738.32%2,958.85万
199.31%982.33万
223.30%389.1万
44.32%1,323.02万
-128.76%-463.53万
-199.64%-989.18万
-147.64%-315.56万
449.13%916.71万
-利息费用
124.42%2,978.44万
29.93%1,425.8万
66.78%3,678.68万
-8.72%1,965.86万
-1.45%1,327.15万
10.96%1,097.34万
28.47%2,205.67万
71.58%2,153.71万
76.66%1,346.61万
191.12%988.99万
-利息收入
-19.94%-542.84万
14.05%-257.32万
-24.25%-891.7万
-22.23%-639.11万
-28.88%-452.61万
-74.42%-299.39万
-2.13%-717.68万
-4.33%-522.88万
4.91%-351.18万
2.59%-171.65万
研发费用
-8.59%7,260.23万
-7.09%3,440.39万
2.83%1.8亿
6.83%1.21亿
28.74%7,942.39万
39.88%3,702.95万
27.90%1.75亿
43.57%1.13亿
36.51%6,169.19万
8.55%2,647.21万
信用减值损失
24.71%-1,527.53万
57.38%-619.62万
88.03%-163.76万
19.79%-2,014.75万
4.36%-2,028.81万
28.73%-1,453.95万
6.70%-1,367.79万
-2.88%-2,511.77万
-19.44%-2,121.31万
-49.51%-2,039.96万
资产减值损失
---94.92万
----
92.67%-77.16万
----
----
----
-398.97%-1,052.55万
----
----
----
非经营性净收益
6,797.59%3,536.49万
836.89%1,952.01万
1,785.33%6,119.37万
245.64%1,112.5万
94.93%-52.8万
84.30%-264.9万
-87.82%324.58万
-174.63%-763.86万
-282.85%-1,041.76万
-265.65%-1,686.91万
公允价值变动净收益
110.25%35.68万
-1,250.52%-29.53万
120.00%108.35万
--6.97万
---348.14万
---2.19万
--49.25万
----
----
----
投资净收益
57.21%1,122.81万
22.78%582.44万
147.55%1,498.27万
586.21%915.15万
669.88%714.19万
5,770.58%474.39万
141.19%605.24万
-45.21%133.36万
-37.65%92.77万
41.37%8.08万
-其中:对联营合营企业的投资收益
60.36%-14.41万
-18.19%16.36万
-286.25%-70.32万
-153.30%-19.61万
-227.67%-36.36万
--19.99万
157.56%37.75万
--36.8万
199.84%28.48万
----
资产处置收益
-104.50%-1.3万
--24.72万
-227.26%-48.09万
-21.08%30.74万
1,104.23%28.8万
----
12,606.34%37.79万
696.83%38.95万
-141.29%-2.87万
-164.21%-4.03万
其他收益
153.09%4,001.75万
178.16%1,993.99万
133.93%4,801.76万
38.00%2,174.39万
59.77%1,581.15万
105.41%716.86万
-49.83%2,052.63万
-51.02%1,575.6万
-54.85%989.66万
-60.83%348.99万
营业利润
-39.73%1.53亿
-36.34%8,781.49万
4.39%3.32亿
11.87%3.3亿
21.29%2.54亿
35.65%1.38亿
31.88%3.18亿
20.30%2.95亿
23.62%2.1亿
17.14%1.02亿
加:营业外收入
101.92%54.98万
-37.60%8.81万
240.72%145.89万
16.41%118.85万
-44.32%27.23万
592.88%14.12万
-83.91%42.82万
-54.85%102.09万
-76.84%48.91万
-82.20%2.04万
减:营业外支出
-9.75%64.76万
-31.61%33.95万
6.38%212.56万
156.63%266.49万
41.16%71.76万
343.42%49.63万
159.60%199.82万
70.48%103.85万
19.34%50.84万
-50.62%11.19万
利润总额
-39.66%1.53亿
-36.35%8,756.36万
4.70%3.32亿
11.38%3.29亿
21.09%2.54亿
35.42%1.38亿
30.20%3.17亿
19.49%2.95亿
22.39%2.1亿
17.19%1.02亿
减:所得税费用
-45.84%1,673.25万
-50.08%890.3万
28.01%3,371.77万
-4.22%3,387.88万
12.11%3,089.69万
37.17%1,783.43万
42.94%2,633.92万
26.96%3,537.13万
29.91%2,755.91万
23.57%1,300.17万
净利润
-38.81%1.36亿
-34.31%7,866.06万
2.58%2.98亿
13.50%2.95亿
22.45%2.23亿
35.16%1.2亿
29.16%2.9亿
18.54%2.6亿
21.33%1.82亿
16.31%8,859.21万
持续经营净利润
-38.81%1.36亿
-34.31%7,866.06万
2.58%2.98亿
13.50%2.95亿
22.45%2.23亿
35.16%1.2亿
29.16%2.9亿
18.54%2.6亿
21.33%1.82亿
16.31%8,859.21万
减：少数股东损益
16.25%-39.39万
-117.54%-70.57万
38.45%-77.6万
-83.15%-81.63万
-206.92%-47.04万
-1,352.15%-32.44万
49.20%-126.08万
-129.14%-44.57万
-114.12%-15.33万
-103.46%-2.23万
归属于母公司所有者的净利润
-38.76%1.37亿
-33.90%7,936.63万
2.41%2.99亿
13.62%2.96亿
22.60%2.23亿
35.50%1.2亿
28.31%2.92亿
19.58%2.6亿
22.32%1.82亿
17.33%8,861.45万
每股收益
基本每股收益
-40.48%0.2456
-49.53%0.1404
0.21%0.5242
-11.97%0.5463
-5.71%0.4126
30.73%0.2782
-4.82%0.5231
16.24%0.6206
19.79%0.4376
14.90%0.2128
稀释每股收益
-42.49%0.2298
-51.21%0.1346
-6.63%0.4848
-11.67%0.5315
-5.44%0.3996
34.39%0.2759
-1.44%0.5192
13.38%0.6017
16.26%0.4226
11.09%0.2053
其他综合收益
-823.37%-196.6万
-447.06%-13.92万
-183.10%-9.05万
-63.62%4.95万
312.40%27.18万
402.64%4.01万
7,295.48%10.89万
344.61%13.61万
1,697.91%6.59万
-135.83%-1.33万
归属于母公司所有者的其他综合收益总额
-823.37%-196.6万
-447.06%-13.92万
-183.10%-9.05万
-63.62%4.95万
312.40%27.18万
402.64%4.01万
7,295.48%10.89万
344.61%13.61万
1,697.91%6.59万
-135.83%-1.33万
综合收益总额
-39.76%1.34亿
-34.45%7,852.14万
2.51%2.98亿
13.46%2.95亿
22.55%2.23亿
35.23%1.2亿
29.21%2.91亿
18.58%2.6亿
21.37%1.82亿
16.23%8,857.89万
归属于母公司所有者的综合收益总额
-39.71%1.35亿
-34.04%7,922.71万
2.34%2.99亿
13.58%2.96亿
22.71%2.24亿
35.56%1.2亿
28.36%2.92亿
19.62%2.6亿
22.36%1.82亿
17.26%8,860.12万
归属于少数股东的综合收益总额
16.25%-39.39万
-117.54%-70.57万
38.45%-77.6万
-83.15%-81.63万
-206.92%-47.04万
-1,352.15%-32.44万
49.20%-126.08万
-129.14%-44.57万
-114.12%-15.33万
-103.46%-2.23万
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
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--
--
会计师事务所
--
--
立信会计师事务所(特殊普通合伙)
--
--
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立信会计师事务所(特殊普通合伙)
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(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 -3.26%20.13亿-10.03%9.7亿5.05%39.02亿7.07%30.87亿9.54%20.81亿11.78%10.78亿25.71%37.14亿27.81%28.83亿34.83%19亿33.06%9.64亿
营业收入 -3.26%20.13亿-10.03%9.7亿5.05%39.02亿7.07%30.87亿9.54%20.81亿11.78%10.78亿25.71%37.14亿27.81%28.83亿34.83%19亿33.06%9.64亿
其他业务收入 -50.51%951.33万-----14.28%3,390.47万----11.19%1,922.45万-----27.85%3,955.15万-----40.92%1,729.02万----
营业总成本 3.79%18.95亿-3.82%9.01亿6.81%36.3亿7.27%27.68亿8.72%18.26亿10.83%9.37亿24.06%33.99亿27.69%25.81亿34.91%16.8亿33.55%8.46亿
营业成本 5.09%16.29亿-2.04%7.81亿5.97%30.11亿6.24%23.5亿5.62%15.5亿7.58%7.97亿24.04%28.41亿29.92%22.12亿39.15%14.67亿38.78%7.41亿
营业税金及附加 -25.97%1,005.74万-16.19%527.43万66.09%2,349.91万82.74%1,828.17万100.17%1,358.51万106.36%629.32万-13.25%1,414.82万-2.29%1,000.44万-11.83%678.69万-14.41%304.96万
销售费用 -12.53%7,142.34万-23.19%2,831.62万3.06%1.86亿2.90%1.25亿16.98%8,165.83万31.28%3,686.3万29.30%1.8亿-2.43%1.21亿-3.65%6,980.43万-24.77%2,808.02万
管理费用 -7.41%9,027.76万-12.08%4,104.07万4.04%2.01亿7.70%1.45亿26.62%9,750.47万23.18%4,667.91万37.42%1.93亿40.88%1.34亿31.68%7,700.35万17.19%3,789.62万
财务费用 463.96%2,194.36万-13.26%1,147.63万738.32%2,958.85万199.31%982.33万223.30%389.1万44.32%1,323.02万-128.76%-463.53万-199.64%-989.18万-147.64%-315.56万449.13%916.71万
-利息费用 124.42%2,978.44万29.93%1,425.8万66.78%3,678.68万-8.72%1,965.86万-1.45%1,327.15万10.96%1,097.34万28.47%2,205.67万71.58%2,153.71万76.66%1,346.61万191.12%988.99万
-利息收入 -19.94%-542.84万14.05%-257.32万-24.25%-891.7万-22.23%-639.11万-28.88%-452.61万-74.42%-299.39万-2.13%-717.68万-4.33%-522.88万4.91%-351.18万2.59%-171.65万
研发费用 -8.59%7,260.23万-7.09%3,440.39万2.83%1.8亿6.83%1.21亿28.74%7,942.39万39.88%3,702.95万27.90%1.75亿43.57%1.13亿36.51%6,169.19万8.55%2,647.21万
信用减值损失 24.71%-1,527.53万57.38%-619.62万88.03%-163.76万19.79%-2,014.75万4.36%-2,028.81万28.73%-1,453.95万6.70%-1,367.79万-2.88%-2,511.77万-19.44%-2,121.31万-49.51%-2,039.96万
资产减值损失 ---94.92万----92.67%-77.16万-------------398.97%-1,052.55万------------
非经营性净收益 6,797.59%3,536.49万836.89%1,952.01万1,785.33%6,119.37万245.64%1,112.5万94.93%-52.8万84.30%-264.9万-87.82%324.58万-174.63%-763.86万-282.85%-1,041.76万-265.65%-1,686.91万
公允价值变动净收益 110.25%35.68万-1,250.52%-29.53万120.00%108.35万--6.97万---348.14万---2.19万--49.25万------------
投资净收益 57.21%1,122.81万22.78%582.44万147.55%1,498.27万586.21%915.15万669.88%714.19万5,770.58%474.39万141.19%605.24万-45.21%133.36万-37.65%92.77万41.37%8.08万
-其中:对联营合营企业的投资收益 60.36%-14.41万-18.19%16.36万-286.25%-70.32万-153.30%-19.61万-227.67%-36.36万--19.99万157.56%37.75万--36.8万199.84%28.48万----
资产处置收益 -104.50%-1.3万--24.72万-227.26%-48.09万-21.08%30.74万1,104.23%28.8万----12,606.34%37.79万696.83%38.95万-141.29%-2.87万-164.21%-4.03万
其他收益 153.09%4,001.75万178.16%1,993.99万133.93%4,801.76万38.00%2,174.39万59.77%1,581.15万105.41%716.86万-49.83%2,052.63万-51.02%1,575.6万-54.85%989.66万-60.83%348.99万
营业利润 -39.73%1.53亿-36.34%8,781.49万4.39%3.32亿11.87%3.3亿21.29%2.54亿35.65%1.38亿31.88%3.18亿20.30%2.95亿23.62%2.1亿17.14%1.02亿
加:营业外收入 101.92%54.98万-37.60%8.81万240.72%145.89万16.41%118.85万-44.32%27.23万592.88%14.12万-83.91%42.82万-54.85%102.09万-76.84%48.91万-82.20%2.04万
减:营业外支出 -9.75%64.76万-31.61%33.95万6.38%212.56万156.63%266.49万41.16%71.76万343.42%49.63万159.60%199.82万70.48%103.85万19.34%50.84万-50.62%11.19万
利润总额 -39.66%1.53亿-36.35%8,756.36万4.70%3.32亿11.38%3.29亿21.09%2.54亿35.42%1.38亿30.20%3.17亿19.49%2.95亿22.39%2.1亿17.19%1.02亿
减:所得税费用 -45.84%1,673.25万-50.08%890.3万28.01%3,371.77万-4.22%3,387.88万12.11%3,089.69万37.17%1,783.43万42.94%2,633.92万26.96%3,537.13万29.91%2,755.91万23.57%1,300.17万
净利润 -38.81%1.36亿-34.31%7,866.06万2.58%2.98亿13.50%2.95亿22.45%2.23亿35.16%1.2亿29.16%2.9亿18.54%2.6亿21.33%1.82亿16.31%8,859.21万
持续经营净利润 -38.81%1.36亿-34.31%7,866.06万2.58%2.98亿13.50%2.95亿22.45%2.23亿35.16%1.2亿29.16%2.9亿18.54%2.6亿21.33%1.82亿16.31%8,859.21万
减：少数股东损益 16.25%-39.39万-117.54%-70.57万38.45%-77.6万-83.15%-81.63万-206.92%-47.04万-1,352.15%-32.44万49.20%-126.08万-129.14%-44.57万-114.12%-15.33万-103.46%-2.23万
归属于母公司所有者的净利润 -38.76%1.37亿-33.90%7,936.63万2.41%2.99亿13.62%2.96亿22.60%2.23亿35.50%1.2亿28.31%2.92亿19.58%2.6亿22.32%1.82亿17.33%8,861.45万
每股收益
基本每股收益 -40.48%0.2456-49.53%0.14040.21%0.5242-11.97%0.5463-5.71%0.412630.73%0.2782-4.82%0.523116.24%0.620619.79%0.437614.90%0.2128
稀释每股收益 -42.49%0.2298-51.21%0.1346-6.63%0.4848-11.67%0.5315-5.44%0.399634.39%0.2759-1.44%0.519213.38%0.601716.26%0.422611.09%0.2053
其他综合收益 -823.37%-196.6万-447.06%-13.92万-183.10%-9.05万-63.62%4.95万312.40%27.18万402.64%4.01万7,295.48%10.89万344.61%13.61万1,697.91%6.59万-135.83%-1.33万
归属于母公司所有者的其他综合收益总额 -823.37%-196.6万-447.06%-13.92万-183.10%-9.05万-63.62%4.95万312.40%27.18万402.64%4.01万7,295.48%10.89万344.61%13.61万1,697.91%6.59万-135.83%-1.33万
综合收益总额 -39.76%1.34亿-34.45%7,852.14万2.51%2.98亿13.46%2.95亿22.55%2.23亿35.23%1.2亿29.21%2.91亿18.58%2.6亿21.37%1.82亿16.23%8,857.89万
归属于母公司所有者的综合收益总额 -39.71%1.35亿-34.04%7,922.71万2.34%2.99亿13.58%2.96亿22.71%2.24亿35.56%1.2亿28.36%2.92亿19.62%2.6亿22.36%1.82亿17.26%8,860.12万
归属于少数股东的综合收益总额 16.25%-39.39万-117.54%-70.57万38.45%-77.6万-83.15%-81.63万-206.92%-47.04万-1,352.15%-32.44万49.20%-126.08万-129.14%-44.57万-114.12%-15.33万-103.46%-2.23万
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 ----立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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