沪深市场个股详情

300398 飞凯材料

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  • 11.74
  • +0.13+1.12%
已收盘 07/26 15:00 (北京)
62.06亿总市值62.12市盈率TTM

飞凯材料关键统计数据

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
(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
(FY)2021/12/31
营业总收入
12.51%6.68亿
-5.52%27.29亿
-10.18%19.99亿
-20.45%13.01亿
-31.10%5.94亿
10.06%28.88亿
18.02%22.26亿
36.02%16.36亿
53.19%8.62亿
40.79%26.24亿
营业收入
12.51%6.68亿
-5.52%27.29亿
-10.18%19.99亿
-20.45%13.01亿
-31.10%5.94亿
10.06%28.88亿
18.02%22.26亿
36.02%16.36亿
53.19%8.62亿
40.79%26.24亿
其他业务收入
----
-63.98%1,560.8万
----
-55.68%422.36万
----
113.32%4,333.62万
----
-19.12%952.98万
----
-15.98%2,031.51万
营业总成本
13.90%5.89亿
4.29%24.96亿
-2.53%17.84亿
-12.87%11.52亿
-25.34%5.17亿
8.86%23.93亿
15.05%18.31亿
30.58%13.23亿
42.89%6.93亿
34.29%21.98亿
营业成本
17.27%4.31亿
1.37%17.88亿
-4.50%12.97亿
-13.12%8.53亿
-27.47%3.68亿
11.77%17.64亿
19.01%13.58亿
35.62%9.82亿
48.80%5.07亿
39.92%15.78亿
营业税金及附加
1.31%658.57万
17.48%2,762.65万
24.17%2,102.07万
13.03%1,372.76万
2.21%650.03万
0.71%2,351.65万
-2.32%1,692.87万
16.49%1,214.55万
26.35%636万
29.27%2,335.13万
销售费用
10.73%2,474.75万
2.71%1.36亿
-12.73%9,572.89万
-35.92%5,075.17万
-53.14%2,234.97万
5.26%1.32亿
8.33%1.1亿
28.58%7,920.02万
66.44%4,769.75万
30.72%1.25亿
管理费用
13.72%7,056.93万
23.15%3.03亿
14.55%1.9亿
-1.48%1.19亿
-4.79%6,205.52万
17.39%2.46亿
16.17%1.66亿
29.93%1.21亿
33.06%6,518.01万
18.06%2.09亿
财务费用
-40.31%1,003.72万
19.11%5,202.06万
42.42%3,961.72万
28.32%2,651.61万
5.41%1,681.43万
-36.55%4,367.4万
-48.57%2,781.71万
-47.30%2,066.33万
-21.74%1,595.14万
-15.04%6,883.24万
-利息费用
-23.98%1,363.06万
-4.66%5,630.72万
2.52%5,073.42万
13.07%3,566.81万
-2.32%1,793.04万
-11.37%5,905.86万
-16.79%4,948.9万
-25.02%3,154.47万
-18.97%1,835.55万
-12.79%6,663.42万
-利息收入
24.73%-330.81万
-13.96%-1,285.38万
-28.80%-882.37万
-74.43%-734.71万
-130.33%-439.5万
9.00%-1,127.92万
9.52%-685.05万
21.41%-421.2万
38.09%-190.81万
-58.36%-1,239.48万
研发费用
9.94%4,608.44万
3.02%1.89亿
-7.44%1.41亿
-17.21%8,915.31万
-17.48%4,191.81万
-4.70%1.84亿
13.09%1.52亿
27.51%1.08亿
23.37%5,079.88万
41.31%1.93亿
信用减值损失
-623.77%-411.2万
-7,822.42%-1.68亿
-195.36%-400.93万
44.74%-51.66万
65.95%-56.81万
74.50%-212.65万
67.59%-135.74万
45.47%-93.49万
-283.80%-166.87万
-116.27%-833.79万
资产减值损失
61.42%-22.57万
-92.52%-388.65万
-4.63%-137.58万
-26.13%-111.02万
-50.63%-58.51万
90.77%-201.87万
-3.48%-131.49万
-16.48%-88.03万
-2.80%-38.84万
-435.66%-2,187.8万
非经营性净收益
-226.29%-697.7万
-54,152.28%-8,168.11万
278.32%3,783.94万
386.57%5,522.5万
143.24%552.44万
-100.29%-15.06万
-160.29%-2,122万
-219.34%-1,927.1万
-313.62%-1,277.54万
6.73%5,214万
公允价值变动净收益
10.70%-1,165.11万
119.62%525.54万
123.94%973.89万
219.61%3,081.54万
10.98%-1,304.66万
-63.87%-2,678.01万
-28.73%-4,067.5万
-13.80%-2,576.39万
-36.68%-1,465.53万
-152.99%-1,634.26万
投资净收益
-91.73%123.11万
288.45%4,431.23万
127.96%2,256.84万
2,650.67%1,752.13万
5,346.05%1,487.79万
-85.22%1,140.74万
-81.39%990.03万
-97.52%63.7万
-97.73%27.32万
33,366.67%7,720.26万
-其中:对联营合营企业的投资收益
-0.61%-628.35
-164.37%-1,021.01
----
----
---624.51
100.12%1,586.21
----
----
----
-71.96%-136.82万
资产处置收益
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8万
857.85%14.23万
554.99%8.54万
112.33%12.95万
433.77%1.18万
-948.17%-1.88万
-10,424.40%-1.88万
-51.78%-105.02万
其他收益
63.43%778.07万
113.66%4,110.36万
-11.76%1,077.92万
8.88%837.28万
29.28%476.09万
-14.67%1,923.79万
-35.89%1,221.52万
-50.73%768.99万
-32.74%368.26万
-14.63%2,254.62万
营业利润
-12.21%7,238.02万
-69.42%1.51亿
-32.42%2.52亿
-30.57%2.04亿
-47.41%8,244.56万
3.53%4.95亿
13.37%3.73亿
42.70%2.94亿
86.53%1.57亿
73.30%4.78亿
加:营业外收入
-99.34%6,643.31
2,218.62%135.22万
2,798.47%126.38万
2,657.37%101.57万
3,757.47%100.73万
-61.64%5.83万
-88.14%4.36万
-87.86%3.68万
-5.73%2.61万
-85.36%15.2万
减:营业外支出
-26.59%2.91万
-23.50%148.73万
-54.99%41.98万
-72.50%18.36万
-78.96%3.96万
-51.69%194.42万
-53.29%93.25万
106.26%66.76万
4,037.25%18.81万
93.63%402.48万
利润总额
-13.25%7,235.78万
-69.33%1.51亿
-32.03%2.53亿
-30.14%2.05亿
-46.73%8,341.33万
3.98%4.93亿
13.66%3.73亿
42.41%2.93亿
86.29%1.57亿
72.54%4.74亿
减:所得税费用
-21.57%584.41万
-68.88%1,543.07万
-54.81%2,001.49万
-42.29%2,072.53万
-62.40%745.14万
-32.48%4,958.52万
-1.06%4,428.95万
27.41%3,591.58万
74.56%1,981.78万
105.57%7,343.81万
净利润
-12.44%6,651.37万
-69.38%1.36亿
-28.96%2.33亿
-28.44%1.84亿
-44.46%7,596.19万
10.65%4.44亿
15.99%3.28亿
44.79%2.57亿
88.12%1.37亿
67.61%4.01亿
持续经营净利润
-12.44%6,651.37万
-69.38%1.36亿
-28.96%2.33亿
-28.44%1.84亿
-44.46%7,596.19万
10.65%4.44亿
15.99%3.28亿
44.79%2.57亿
88.12%1.37亿
67.61%4.01亿
减：少数股东损益
77.97%667.25万
161.64%2,345.76万
215.13%2,307.19万
69.23%995.9万
206.22%374.93万
-40.62%896.57万
-46.14%732.15万
-39.30%588.5万
-72.78%122.44万
61.48%1,509.8万
归属于母公司所有者的净利润
-17.13%5,984.13万
-74.15%1.12亿
-34.52%2.1亿
-30.73%1.74亿
-46.73%7,221.26万
12.66%4.35亿
19.12%3.21亿
49.64%2.51亿
98.72%1.36亿
67.86%3.86亿
每股收益
基本每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-46.15%0.14
12.00%0.84
16.98%0.62
45.45%0.48
100.00%0.26
66.67%0.75
稀释每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-46.15%0.14
12.00%0.84
29.17%0.62
60.00%0.48
100.00%0.26
66.67%0.75
其他综合收益
87.61%-180.31万
-8.63%623.02万
-128.44%-540.62万
-117.57%-204.8万
-696.60%-1,454.91万
124.56%681.84万
-1.55%1,900.95万
-37.55%1,165.35万
-527.25%-182.64万
-392.03%-2,776.72万
归属于母公司所有者的其他综合收益总额
87.53%-180.98万
-4.95%639.58万
-128.64%-540.49万
-117.68%-205.83万
-703.91%-1,451.63万
129.13%672.89万
-14.08%1,887.06万
-45.38%1,164.24万
-522.42%-180.57万
-309.29%-2,309.8万
归属于少数股东的其他综合收益总额
120.48%6,722.26
-284.84%-16.55万
-100.97%-1,341.55
-7.66%1.02万
-58.74%-3.28万
101.92%8.96万
105.23%13.89万
100.42%1.11万
---2.07万
---466.93万
综合收益总额
5.37%6,471.07万
-68.47%1.42亿
-34.40%2.28亿
-32.30%1.82亿
-54.49%6,141.28万
20.72%4.5亿
14.87%3.47亿
36.97%2.69亿
84.52%1.35亿
59.77%3.73亿
归属于母公司所有者的综合收益总额
0.58%5,803.14万
-73.10%1.19亿
-39.75%2.05亿
-34.58%1.72亿
-56.86%5,769.63万
21.69%4.41亿
16.62%3.4亿
38.94%2.63亿
94.86%1.34亿
61.78%3.63亿
归属于少数股东的综合收益总额
79.72%667.92万
157.22%2,329.2万
209.24%2,307.05万
69.08%996.92万
208.76%371.64万
-13.17%905.52万
-31.80%746.04万
-16.26%589.61万
-73.23%120.37万
11.54%1,042.88万
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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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
营业总收入 12.51%6.68亿-5.52%27.29亿-10.18%19.99亿-20.45%13.01亿-31.10%5.94亿10.06%28.88亿18.02%22.26亿36.02%16.36亿53.19%8.62亿40.79%26.24亿
营业收入 12.51%6.68亿-5.52%27.29亿-10.18%19.99亿-20.45%13.01亿-31.10%5.94亿10.06%28.88亿18.02%22.26亿36.02%16.36亿53.19%8.62亿40.79%26.24亿
其他业务收入 -----63.98%1,560.8万-----55.68%422.36万----113.32%4,333.62万-----19.12%952.98万-----15.98%2,031.51万
营业总成本 13.90%5.89亿4.29%24.96亿-2.53%17.84亿-12.87%11.52亿-25.34%5.17亿8.86%23.93亿15.05%18.31亿30.58%13.23亿42.89%6.93亿34.29%21.98亿
营业成本 17.27%4.31亿1.37%17.88亿-4.50%12.97亿-13.12%8.53亿-27.47%3.68亿11.77%17.64亿19.01%13.58亿35.62%9.82亿48.80%5.07亿39.92%15.78亿
营业税金及附加 1.31%658.57万17.48%2,762.65万24.17%2,102.07万13.03%1,372.76万2.21%650.03万0.71%2,351.65万-2.32%1,692.87万16.49%1,214.55万26.35%636万29.27%2,335.13万
销售费用 10.73%2,474.75万2.71%1.36亿-12.73%9,572.89万-35.92%5,075.17万-53.14%2,234.97万5.26%1.32亿8.33%1.1亿28.58%7,920.02万66.44%4,769.75万30.72%1.25亿
管理费用 13.72%7,056.93万23.15%3.03亿14.55%1.9亿-1.48%1.19亿-4.79%6,205.52万17.39%2.46亿16.17%1.66亿29.93%1.21亿33.06%6,518.01万18.06%2.09亿
财务费用 -40.31%1,003.72万19.11%5,202.06万42.42%3,961.72万28.32%2,651.61万5.41%1,681.43万-36.55%4,367.4万-48.57%2,781.71万-47.30%2,066.33万-21.74%1,595.14万-15.04%6,883.24万
-利息费用 -23.98%1,363.06万-4.66%5,630.72万2.52%5,073.42万13.07%3,566.81万-2.32%1,793.04万-11.37%5,905.86万-16.79%4,948.9万-25.02%3,154.47万-18.97%1,835.55万-12.79%6,663.42万
-利息收入 24.73%-330.81万-13.96%-1,285.38万-28.80%-882.37万-74.43%-734.71万-130.33%-439.5万9.00%-1,127.92万9.52%-685.05万21.41%-421.2万38.09%-190.81万-58.36%-1,239.48万
研发费用 9.94%4,608.44万3.02%1.89亿-7.44%1.41亿-17.21%8,915.31万-17.48%4,191.81万-4.70%1.84亿13.09%1.52亿27.51%1.08亿23.37%5,079.88万41.31%1.93亿
信用减值损失 -623.77%-411.2万-7,822.42%-1.68亿-195.36%-400.93万44.74%-51.66万65.95%-56.81万74.50%-212.65万67.59%-135.74万45.47%-93.49万-283.80%-166.87万-116.27%-833.79万
资产减值损失 61.42%-22.57万-92.52%-388.65万-4.63%-137.58万-26.13%-111.02万-50.63%-58.51万90.77%-201.87万-3.48%-131.49万-16.48%-88.03万-2.80%-38.84万-435.66%-2,187.8万
非经营性净收益 -226.29%-697.7万-54,152.28%-8,168.11万278.32%3,783.94万386.57%5,522.5万143.24%552.44万-100.29%-15.06万-160.29%-2,122万-219.34%-1,927.1万-313.62%-1,277.54万6.73%5,214万
公允价值变动净收益 10.70%-1,165.11万119.62%525.54万123.94%973.89万219.61%3,081.54万10.98%-1,304.66万-63.87%-2,678.01万-28.73%-4,067.5万-13.80%-2,576.39万-36.68%-1,465.53万-152.99%-1,634.26万
投资净收益 -91.73%123.11万288.45%4,431.23万127.96%2,256.84万2,650.67%1,752.13万5,346.05%1,487.79万-85.22%1,140.74万-81.39%990.03万-97.52%63.7万-97.73%27.32万33,366.67%7,720.26万
-其中:对联营合营企业的投资收益 -0.61%-628.35-164.37%-1,021.01-----------624.51100.12%1,586.21-------------71.96%-136.82万
资产处置收益 -100.00%-0.07-98.02%2,560.851,068.04%13.8万857.85%14.23万554.99%8.54万112.33%12.95万433.77%1.18万-948.17%-1.88万-10,424.40%-1.88万-51.78%-105.02万
其他收益 63.43%778.07万113.66%4,110.36万-11.76%1,077.92万8.88%837.28万29.28%476.09万-14.67%1,923.79万-35.89%1,221.52万-50.73%768.99万-32.74%368.26万-14.63%2,254.62万
营业利润 -12.21%7,238.02万-69.42%1.51亿-32.42%2.52亿-30.57%2.04亿-47.41%8,244.56万3.53%4.95亿13.37%3.73亿42.70%2.94亿86.53%1.57亿73.30%4.78亿
加:营业外收入 -99.34%6,643.312,218.62%135.22万2,798.47%126.38万2,657.37%101.57万3,757.47%100.73万-61.64%5.83万-88.14%4.36万-87.86%3.68万-5.73%2.61万-85.36%15.2万
减:营业外支出 -26.59%2.91万-23.50%148.73万-54.99%41.98万-72.50%18.36万-78.96%3.96万-51.69%194.42万-53.29%93.25万106.26%66.76万4,037.25%18.81万93.63%402.48万
利润总额 -13.25%7,235.78万-69.33%1.51亿-32.03%2.53亿-30.14%2.05亿-46.73%8,341.33万3.98%4.93亿13.66%3.73亿42.41%2.93亿86.29%1.57亿72.54%4.74亿
减:所得税费用 -21.57%584.41万-68.88%1,543.07万-54.81%2,001.49万-42.29%2,072.53万-62.40%745.14万-32.48%4,958.52万-1.06%4,428.95万27.41%3,591.58万74.56%1,981.78万105.57%7,343.81万
净利润 -12.44%6,651.37万-69.38%1.36亿-28.96%2.33亿-28.44%1.84亿-44.46%7,596.19万10.65%4.44亿15.99%3.28亿44.79%2.57亿88.12%1.37亿67.61%4.01亿
持续经营净利润 -12.44%6,651.37万-69.38%1.36亿-28.96%2.33亿-28.44%1.84亿-44.46%7,596.19万10.65%4.44亿15.99%3.28亿44.79%2.57亿88.12%1.37亿67.61%4.01亿
减：少数股东损益 77.97%667.25万161.64%2,345.76万215.13%2,307.19万69.23%995.9万206.22%374.93万-40.62%896.57万-46.14%732.15万-39.30%588.5万-72.78%122.44万61.48%1,509.8万
归属于母公司所有者的净利润 -17.13%5,984.13万-74.15%1.12亿-34.52%2.1亿-30.73%1.74亿-46.73%7,221.26万12.66%4.35亿19.12%3.21亿49.64%2.51亿98.72%1.36亿67.86%3.86亿
每股收益
基本每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-46.15%0.1412.00%0.8416.98%0.6245.45%0.48100.00%0.2666.67%0.75
稀释每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-46.15%0.1412.00%0.8429.17%0.6260.00%0.48100.00%0.2666.67%0.75
其他综合收益 87.61%-180.31万-8.63%623.02万-128.44%-540.62万-117.57%-204.8万-696.60%-1,454.91万124.56%681.84万-1.55%1,900.95万-37.55%1,165.35万-527.25%-182.64万-392.03%-2,776.72万
归属于母公司所有者的其他综合收益总额 87.53%-180.98万-4.95%639.58万-128.64%-540.49万-117.68%-205.83万-703.91%-1,451.63万129.13%672.89万-14.08%1,887.06万-45.38%1,164.24万-522.42%-180.57万-309.29%-2,309.8万
归属于少数股东的其他综合收益总额 120.48%6,722.26-284.84%-16.55万-100.97%-1,341.55-7.66%1.02万-58.74%-3.28万101.92%8.96万105.23%13.89万100.42%1.11万---2.07万---466.93万
综合收益总额 5.37%6,471.07万-68.47%1.42亿-34.40%2.28亿-32.30%1.82亿-54.49%6,141.28万20.72%4.5亿14.87%3.47亿36.97%2.69亿84.52%1.35亿59.77%3.73亿
归属于母公司所有者的综合收益总额 0.58%5,803.14万-73.10%1.19亿-39.75%2.05亿-34.58%1.72亿-56.86%5,769.63万21.69%4.41亿16.62%3.4亿38.94%2.63亿94.86%1.34亿61.78%3.63亿
归属于少数股东的综合收益总额 79.72%667.92万157.22%2,329.2万209.24%2,307.05万69.08%996.92万208.76%371.64万-13.17%905.52万-31.80%746.04万-16.26%589.61万-73.23%120.37万11.54%1,042.88万
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 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(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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