沪深市场个股详情

603186 华正新材

添加自选
  • 27.84
  • -0.06-0.22%
休市中 12/13 15:00 (北京)
39.54亿总市值-40.88市盈率TTM

华正新材关键统计数据

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
13.08%28.24亿
22.83%19.42亿
12.79%8.55亿
2.31%33.62亿
5.02%24.97亿
-1.07%15.81亿
-9.45%7.58亿
-9.23%32.86亿
-11.23%23.78亿
-6.49%15.98亿
营业收入
13.08%28.24亿
22.83%19.42亿
12.79%8.55亿
2.31%33.62亿
5.02%24.97亿
-1.07%15.81亿
-9.45%7.58亿
-9.23%32.86亿
-11.23%23.78亿
-6.49%15.98亿
其他业务收入
----
29.83%4,424.33万
----
33.34%6,645.48万
----
35.99%3,407.8万
----
-56.78%4,983.83万
----
-54.85%2,505.95万
营业总成本
12.57%28.86亿
21.05%19.63亿
11.89%8.76亿
7.38%35.38亿
9.93%25.64亿
5.50%16.22亿
-3.90%7.83亿
-3.59%32.95亿
-5.94%23.32亿
-1.91%15.37亿
营业成本
13.36%25.27亿
22.67%17.34亿
14.49%7.69亿
7.12%30.63亿
8.98%22.29亿
4.45%14.13亿
-5.35%6.71亿
-5.40%28.59亿
-6.93%20.45亿
-2.20%13.53亿
营业税金及附加
13.65%1,320.05万
3.40%821.61万
-19.51%282.08万
17.40%1,631.36万
43.28%1,161.53万
105.23%794.6万
-9.88%350.43万
34.45%1,389.59万
40.22%810.67万
45.98%387.18万
销售费用
7.68%6,522.49万
7.24%4,242.76万
12.28%2,068.96万
10.32%8,769.78万
9.52%6,057.57万
14.76%3,956.39万
12.24%1,842.69万
2.17%7,949.37万
0.39%5,531.22万
-3.22%3,447.63万
管理费用
-1.72%8,195.49万
-2.24%5,238.44万
-0.98%2,675.94万
5.45%1.19亿
6.10%8,338.97万
8.39%5,358.34万
3.85%2,702.35万
10.92%1.13亿
5.97%7,859.62万
2.47%4,943.42万
财务费用
110.85%5,911.39万
181.62%3,559.37万
22.19%1,727.18万
99.24%5,588.41万
153.58%2,803.6万
-11.74%1,263.9万
-17.06%1,413.48万
-52.79%2,804.91万
-72.24%1,105.63万
-43.87%1,431.95万
-利息费用
71.80%5,413.39万
88.04%3,564.18万
78.30%1,659.37万
24.93%5,470.64万
-10.23%3,150.92万
-22.48%1,895.45万
-26.56%930.65万
3.30%4,378.92万
20.62%3,509.88万
2.49%2,445.2万
-利息收入
24.49%-551.9万
23.93%-408.41万
6.14%-194.03万
3.64%-945.22万
-5.10%-730.85万
-87.41%-536.85万
-123.23%-206.72万
-403.22%-980.93万
-333.08%-695.36万
-150.50%-286.46万
研发费用
-7.69%1.39亿
-4.20%9,053.7万
-17.69%4,001.87万
-2.50%1.97亿
12.93%1.51亿
15.54%9,450.18万
15.20%4,861.74万
37.74%2.02亿
25.30%1.34亿
14.64%8,179.24万
信用减值损失
72.21%-111.17万
15.70%-259.02万
40.04%-48.91万
-80.27%-830.2万
-70.36%-399.99万
-40.20%-307.25万
-44.86%-81.57万
-115.16%-460.54万
-107.71%-234.79万
87.95%-219.15万
资产减值损失
24.19%-673.21万
-22.21%-456.83万
-69.28%-283.16万
-33.55%-1,114.27万
7.90%-888.06万
43.23%-373.8万
-172.68%-167.28万
-253.15%-834.36万
-129.13%-964.26万
-250.56%-658.42万
非经营性净收益
343.66%3,955.77万
134.91%2,257.44万
108.74%1,428.47万
7.28%1,898.56万
22.81%891.63万
2.21%960.97万
-25.17%684.33万
-70.99%1,769.67万
-83.55%726.03万
277.47%940.17万
公允价值变动净收益
103.52%15.67万
86.25%-96.26万
29.70%-212.59万
-70.05%59.62万
16.58%-444.89万
-538.58%-700.17万
-1,781.10%-302.38万
678.56%199.06万
-208.24%-533.32万
48.75%-109.64万
投资净收益
46.45%-256.17万
-8,325.04%-293.71万
-126.88%-98.98万
1.44%-858.25万
-2.87%-478.42万
98.00%-3.49万
150.07%368.27万
-237.19%-870.76万
-184.08%-465.08万
-133.50%-173.92万
资产处置收益
146.48%7.51万
79.72%7.51万
--79.23
-4,091.91%-53.93万
---16.16万
--4.18万
----
8,393.82%1.35万
----
----
其他收益
59.44%4,973.14万
43.32%3,355.75万
138.92%2,072.1万
25.72%4,695.59万
6.69%3,119.16万
11.43%2,341.5万
-3.74%867.29万
38.43%3,734.91万
107.60%2,923.48万
79.37%2,101.3万
营业利润
60.99%-2,243.2万
105.57%171.94万
61.63%-699.03万
-2,071.28%-1.58亿
-208.48%-5,750.79万
-143.83%-3,089.34万
-158.04%-1,821.99万
-96.95%801.23万
-78.23%5,301.25万
-48.49%7,048.02万
加:营业外收入
-51.39%83.23万
-49.23%86.62万
1,674.21%51.38万
-21.99%198.42万
-20.66%171.21万
357.73%170.62万
-70.70%2.9万
235.10%254.34万
500.99%215.79万
45.29%37.28万
减:营业外支出
7.21%73.71万
539.05%68.83万
-68.34%2.66万
55.53%111.09万
-1.87%68.76万
-69.62%10.77万
-72.16%8.41万
-64.34%71.43万
-58.40%70.06万
-57.34%35.45万
利润总额
60.45%-2,233.68万
106.48%189.73万
64.42%-650.32万
-1,696.01%-1.57亿
-203.70%-5,648.34万
-141.55%-2,929.49万
-158.60%-1,827.51万
-96.23%984.15万
-77.51%5,446.98万
-48.26%7,049.84万
减:所得税费用
38.36%-1,693.32万
53.25%-865.99万
45.23%-568.58万
-19.11%-3,668.36万
-177.75%-2,746.94万
-1,150.48%-1,852.47万
-1,852.78%-1,038.15万
-245.55%-3,079.73万
-141.10%-989.01万
-110.67%-148.14万
净利润
81.38%-540.36万
198.02%1,055.72万
89.65%-81.74万
-396.24%-1.2亿
-145.08%-2,901.4万
-114.96%-1,077.01万
-124.89%-789.36万
-83.08%4,063.88万
-70.50%6,435.99万
-41.18%7,197.98万
持续经营净利润
81.37%-540.43万
198.02%1,055.72万
89.65%-81.74万
-396.25%-1.2亿
-145.08%-2,901.4万
-114.96%-1,077.01万
-124.89%-789.36万
-83.08%4,063.88万
-70.50%6,435.99万
-41.18%7,197.98万
终止经营净利润
--652.05
----
----
--4,139.15
----
----
----
----
----
----
减:少数股东损益
-17.41%124.14万
16.94%58.46万
282.46%17.54万
-97.14%13.03万
-60.37%150.31万
-81.51%49.99万
-110.72%-9.61万
128.30%455.89万
172.94%379.24万
350.00%270.43万
归属于母公司所有者的净利润
78.23%-664.5万
188.49%997.25万
87.27%-99.27万
-434.03%-1.21亿
-150.39%-3,051.7万
-116.27%-1,127万
-125.30%-779.75万
-84.85%3,607.99万
-72.06%6,056.75万
-43.11%6,927.55万
每股收益
基本每股收益
77.27%-0.05
187.50%0.07
80.00%-0.01
-440.00%-0.85
-151.16%-0.22
-116.33%-0.08
-122.73%-0.05
-85.12%0.25
-71.90%0.43
-43.02%0.49
稀释每股收益
77.27%-0.05
187.50%0.07
80.00%-0.01
-440.00%-0.85
-153.66%-0.22
-117.39%-0.08
-125.00%-0.05
-85.12%0.25
-73.20%0.41
-46.51%0.46
其他综合收益
31.87万
归属于母公司所有者的其他综合收益总额
----
----
----
--25.49万
----
----
----
----
----
----
归属于少数股东的其他综合收益总额
----
----
----
--6.37万
----
----
----
----
----
----
综合收益总额
81.38%-540.36万
198.02%1,055.72万
89.65%-81.74万
-395.46%-1.2亿
-145.08%-2,901.4万
-114.96%-1,077.01万
-124.89%-789.36万
-83.08%4,063.88万
-70.50%6,435.99万
-41.18%7,197.98万
归属于母公司所有者的综合收益总额
78.23%-664.5万
188.49%997.25万
87.27%-99.27万
-433.33%-1.2亿
-150.39%-3,051.7万
-116.27%-1,127万
-125.30%-779.75万
-84.85%3,607.99万
-72.06%6,056.75万
-43.11%6,927.55万
归属于少数股东的综合收益总额
-17.41%124.14万
16.94%58.46万
282.46%17.54万
-95.74%19.4万
-60.37%150.31万
-81.51%49.99万
-110.72%-9.61万
128.30%455.89万
172.94%379.24万
350.00%270.43万
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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--
--
中汇会计师事务所(特殊普通合伙)
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中汇会计师事务所(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 13.08%28.24亿22.83%19.42亿12.79%8.55亿2.31%33.62亿5.02%24.97亿-1.07%15.81亿-9.45%7.58亿-9.23%32.86亿-11.23%23.78亿-6.49%15.98亿
营业收入 13.08%28.24亿22.83%19.42亿12.79%8.55亿2.31%33.62亿5.02%24.97亿-1.07%15.81亿-9.45%7.58亿-9.23%32.86亿-11.23%23.78亿-6.49%15.98亿
其他业务收入 ----29.83%4,424.33万----33.34%6,645.48万----35.99%3,407.8万-----56.78%4,983.83万-----54.85%2,505.95万
营业总成本 12.57%28.86亿21.05%19.63亿11.89%8.76亿7.38%35.38亿9.93%25.64亿5.50%16.22亿-3.90%7.83亿-3.59%32.95亿-5.94%23.32亿-1.91%15.37亿
营业成本 13.36%25.27亿22.67%17.34亿14.49%7.69亿7.12%30.63亿8.98%22.29亿4.45%14.13亿-5.35%6.71亿-5.40%28.59亿-6.93%20.45亿-2.20%13.53亿
营业税金及附加 13.65%1,320.05万3.40%821.61万-19.51%282.08万17.40%1,631.36万43.28%1,161.53万105.23%794.6万-9.88%350.43万34.45%1,389.59万40.22%810.67万45.98%387.18万
销售费用 7.68%6,522.49万7.24%4,242.76万12.28%2,068.96万10.32%8,769.78万9.52%6,057.57万14.76%3,956.39万12.24%1,842.69万2.17%7,949.37万0.39%5,531.22万-3.22%3,447.63万
管理费用 -1.72%8,195.49万-2.24%5,238.44万-0.98%2,675.94万5.45%1.19亿6.10%8,338.97万8.39%5,358.34万3.85%2,702.35万10.92%1.13亿5.97%7,859.62万2.47%4,943.42万
财务费用 110.85%5,911.39万181.62%3,559.37万22.19%1,727.18万99.24%5,588.41万153.58%2,803.6万-11.74%1,263.9万-17.06%1,413.48万-52.79%2,804.91万-72.24%1,105.63万-43.87%1,431.95万
-利息费用 71.80%5,413.39万88.04%3,564.18万78.30%1,659.37万24.93%5,470.64万-10.23%3,150.92万-22.48%1,895.45万-26.56%930.65万3.30%4,378.92万20.62%3,509.88万2.49%2,445.2万
-利息收入 24.49%-551.9万23.93%-408.41万6.14%-194.03万3.64%-945.22万-5.10%-730.85万-87.41%-536.85万-123.23%-206.72万-403.22%-980.93万-333.08%-695.36万-150.50%-286.46万
研发费用 -7.69%1.39亿-4.20%9,053.7万-17.69%4,001.87万-2.50%1.97亿12.93%1.51亿15.54%9,450.18万15.20%4,861.74万37.74%2.02亿25.30%1.34亿14.64%8,179.24万
信用减值损失 72.21%-111.17万15.70%-259.02万40.04%-48.91万-80.27%-830.2万-70.36%-399.99万-40.20%-307.25万-44.86%-81.57万-115.16%-460.54万-107.71%-234.79万87.95%-219.15万
资产减值损失 24.19%-673.21万-22.21%-456.83万-69.28%-283.16万-33.55%-1,114.27万7.90%-888.06万43.23%-373.8万-172.68%-167.28万-253.15%-834.36万-129.13%-964.26万-250.56%-658.42万
非经营性净收益 343.66%3,955.77万134.91%2,257.44万108.74%1,428.47万7.28%1,898.56万22.81%891.63万2.21%960.97万-25.17%684.33万-70.99%1,769.67万-83.55%726.03万277.47%940.17万
公允价值变动净收益 103.52%15.67万86.25%-96.26万29.70%-212.59万-70.05%59.62万16.58%-444.89万-538.58%-700.17万-1,781.10%-302.38万678.56%199.06万-208.24%-533.32万48.75%-109.64万
投资净收益 46.45%-256.17万-8,325.04%-293.71万-126.88%-98.98万1.44%-858.25万-2.87%-478.42万98.00%-3.49万150.07%368.27万-237.19%-870.76万-184.08%-465.08万-133.50%-173.92万
资产处置收益 146.48%7.51万79.72%7.51万--79.23-4,091.91%-53.93万---16.16万--4.18万----8,393.82%1.35万--------
其他收益 59.44%4,973.14万43.32%3,355.75万138.92%2,072.1万25.72%4,695.59万6.69%3,119.16万11.43%2,341.5万-3.74%867.29万38.43%3,734.91万107.60%2,923.48万79.37%2,101.3万
营业利润 60.99%-2,243.2万105.57%171.94万61.63%-699.03万-2,071.28%-1.58亿-208.48%-5,750.79万-143.83%-3,089.34万-158.04%-1,821.99万-96.95%801.23万-78.23%5,301.25万-48.49%7,048.02万
加:营业外收入 -51.39%83.23万-49.23%86.62万1,674.21%51.38万-21.99%198.42万-20.66%171.21万357.73%170.62万-70.70%2.9万235.10%254.34万500.99%215.79万45.29%37.28万
减:营业外支出 7.21%73.71万539.05%68.83万-68.34%2.66万55.53%111.09万-1.87%68.76万-69.62%10.77万-72.16%8.41万-64.34%71.43万-58.40%70.06万-57.34%35.45万
利润总额 60.45%-2,233.68万106.48%189.73万64.42%-650.32万-1,696.01%-1.57亿-203.70%-5,648.34万-141.55%-2,929.49万-158.60%-1,827.51万-96.23%984.15万-77.51%5,446.98万-48.26%7,049.84万
减:所得税费用 38.36%-1,693.32万53.25%-865.99万45.23%-568.58万-19.11%-3,668.36万-177.75%-2,746.94万-1,150.48%-1,852.47万-1,852.78%-1,038.15万-245.55%-3,079.73万-141.10%-989.01万-110.67%-148.14万
净利润 81.38%-540.36万198.02%1,055.72万89.65%-81.74万-396.24%-1.2亿-145.08%-2,901.4万-114.96%-1,077.01万-124.89%-789.36万-83.08%4,063.88万-70.50%6,435.99万-41.18%7,197.98万
持续经营净利润 81.37%-540.43万198.02%1,055.72万89.65%-81.74万-396.25%-1.2亿-145.08%-2,901.4万-114.96%-1,077.01万-124.89%-789.36万-83.08%4,063.88万-70.50%6,435.99万-41.18%7,197.98万
终止经营净利润 --652.05----------4,139.15------------------------
减:少数股东损益 -17.41%124.14万16.94%58.46万282.46%17.54万-97.14%13.03万-60.37%150.31万-81.51%49.99万-110.72%-9.61万128.30%455.89万172.94%379.24万350.00%270.43万
归属于母公司所有者的净利润 78.23%-664.5万188.49%997.25万87.27%-99.27万-434.03%-1.21亿-150.39%-3,051.7万-116.27%-1,127万-125.30%-779.75万-84.85%3,607.99万-72.06%6,056.75万-43.11%6,927.55万
每股收益
基本每股收益 77.27%-0.05187.50%0.0780.00%-0.01-440.00%-0.85-151.16%-0.22-116.33%-0.08-122.73%-0.05-85.12%0.25-71.90%0.43-43.02%0.49
稀释每股收益 77.27%-0.05187.50%0.0780.00%-0.01-440.00%-0.85-153.66%-0.22-117.39%-0.08-125.00%-0.05-85.12%0.25-73.20%0.41-46.51%0.46
其他综合收益 31.87万
归属于母公司所有者的其他综合收益总额 --------------25.49万------------------------
归属于少数股东的其他综合收益总额 --------------6.37万------------------------
综合收益总额 81.38%-540.36万198.02%1,055.72万89.65%-81.74万-395.46%-1.2亿-145.08%-2,901.4万-114.96%-1,077.01万-124.89%-789.36万-83.08%4,063.88万-70.50%6,435.99万-41.18%7,197.98万
归属于母公司所有者的综合收益总额 78.23%-664.5万188.49%997.25万87.27%-99.27万-433.33%-1.2亿-150.39%-3,051.7万-116.27%-1,127万-125.30%-779.75万-84.85%3,607.99万-72.06%6,056.75万-43.11%6,927.55万
归属于少数股东的综合收益总额 -17.41%124.14万16.94%58.46万282.46%17.54万-95.74%19.4万-60.37%150.31万-81.51%49.99万-110.72%-9.61万128.30%455.89万172.94%379.24万350.00%270.43万
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 ------中汇会计师事务所(特殊普通合伙)------中汇会计师事务所(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。