沪深市场个股详情
603681 永冠新材
- 13.88
- -0.15-1.07%
休市中 12/13 15:00 (北京)
26.53亿总市值16.48市盈率TTM
14.14最高价13.87最低价2.91万手成交量14.01今开14.03昨收4074.69万成交额1.52%换手率32.06市盈率(静)1.91亿总股本15.8352周最高1.07市净率26.53亿流通值9.2452周最低15.43涨停价1.91亿流通股41.43历史最高12.63跌停价1.92%振幅9.24历史最低0.15股息TTM13.99平均价1.62万手内盘1.08%股息率TTM100股每手1.26万手外盘
永冠新材关键统计数据
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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 | 12.22%45.26亿 | 12.25%28.99亿 | 11.90%13.19亿 | 8.55%54.57亿 | 7.82%40.33亿 | 11.66%25.83亿 | 9.76%11.79亿 | 30.91%50.27亿 | 41.15%37.4亿 | 37.92%23.13亿 |
| 营业收入 | 12.22%45.26亿 | 12.25%28.99亿 | 11.90%13.19亿 | 8.55%54.57亿 | 7.82%40.33亿 | 11.66%25.83亿 | 9.76%11.79亿 | 30.91%50.27亿 | 41.15%37.4亿 | 37.92%23.13亿 |
| 其他业务收入 | ---- | 51.33%3,104.81万 | ---- | -52.26%4,142.48万 | ---- | -59.65%2,051.72万 | ---- | 46.02%8,676.41万 | ---- | 184.43%5,084.27万 |
| 营业总成本 | 13.28%44.53亿 | 11.19%28.22亿 | 7.09%12.8亿 | 11.91%53.5亿 | 14.49%39.31亿 | 18.54%25.38亿 | 17.18%11.95亿 | 32.03%47.8亿 | 39.26%34.34亿 | 37.79%21.41亿 |
| 营业成本 | 12.57%41.35亿 | 11.01%26.38亿 | 8.32%11.9亿 | 10.31%49.81亿 | 10.49%36.74亿 | 16.16%23.76亿 | 16.37%10.98亿 | 35.13%45.15亿 | 45.97%33.25亿 | 42.02%20.46亿 |
| 营业税金及附加 | 18.05%1,611.71万 | -6.67%921.87万 | 0.76%341.93万 | 63.89%2,155.02万 | 31.80%1,365.32万 | 34.24%987.78万 | -15.93%339.37万 | 12.30%1,314.91万 | 10.07%1,035.91万 | 13.38%735.85万 |
| 销售费用 | 24.38%4,419.61万 | 27.65%2,932.25万 | 76.30%1,464.14万 | 48.45%5,470.24万 | 46.85%3,553.43万 | 64.97%2,297.06万 | 18.76%830.46万 | 41.22%3,684.79万 | 47.25%2,419.85万 | 21.64%1,392.45万 |
| 管理费用 | 17.39%7,757.97万 | 15.18%5,023.57万 | 19.70%2,464.06万 | 10.24%9,341.68万 | 11.10%6,608.48万 | 10.48%4,361.37万 | 11.50%2,058.56万 | 40.78%8,474万 | 45.62%5,947.97万 | 51.68%3,947.81万 |
| 财务费用 | 18.99%3,989.64万 | -60.01%670.38万 | -75.52%783.94万 | 258.41%4,373.27万 | 138.31%3,353.03万 | 153.99%1,676.51万 | 115.89%3,202.35万 | -164.16%-2,760.66万 | -578.13%-8,751.97万 | -503.13%-3,105.33万 |
| -利息费用 | -20.81%5,689.08万 | -20.96%3,730.92万 | -19.72%1,878.66万 | 10.44%8,124.87万 | 49.01%7,183.83万 | 70.26%4,720.23万 | 86.79%2,340.04万 | 112.50%7,357.07万 | 75.37%4,820.91万 | 79.25%2,772.38万 |
| -利息收入 | 61.97%-1,102.75万 | 64.51%-757.67万 | 61.31%-463.07万 | -190.82%-4,089.72万 | -286.81%-2,900.03万 | -589.22%-2,135.05万 | -377.36%-1,196.96万 | -13.28%-1,406.25万 | 33.08%-749.73万 | 69.72%-309.78万 |
| 研发费用 | 28.61%1.4亿 | 29.29%8,872.41万 | 21.95%4,009.96万 | -1.57%1.56亿 | 6.29%1.09亿 | 4.43%6,862.59万 | 2.39%3,288.12万 | 14.26%1.58亿 | -0.46%1.03亿 | 6.35%6,571.18万 |
| 信用减值损失 | -14.80%-713.39万 | -409.64%-760.05万 | -793.87%-395.86万 | -396.69%-1,355.23万 | -53.94%-621.44万 | -3.99%-149.13万 | -52.43%-44.29万 | 57.27%-272.85万 | 2.16%-403.68万 | 52.23%-143.41万 |
| 资产减值损失 | -40.96%-865.95万 | -42.88%-895.51万 | -28.14%-588.04万 | 2.03%-643.35万 | 25.04%-614.33万 | -1.82%-626.74万 | -21.80%-458.89万 | -27.41%-656.69万 | -25.24%-819.57万 | -9.63%-615.53万 |
| 非经营性净收益 | 185.74%5,768.58万 | 112.85%1,104.63万 | 260.67%1,492.61万 | -341.02%-4,355.98万 | -153.65%-6,728.19万 | -646.79%-8,593.14万 | -136.60%-929.01万 | -50.44%1,807.28万 | -179.18%-2,652.59万 | -30.97%1,571.55万 |
| 公允价值变动净收益 | 116.35%1,012.79万 | 82.88%-1,640.74万 | 62.71%-520.25万 | -461.70%-1,739.62万 | -54.78%-6,193.06万 | -589.06%-9,585.32万 | -38,226.43%-1,395.23万 | -166.84%-309.7万 | -2,725.68%-4,001.25万 | -1,084.50%-1,391.07万 |
| 投资净收益 | 93.51%-374.33万 | 73.44%-418.97万 | -186.90%-447.82万 | -329.30%-8,369.6万 | -238.29%-5,771.05万 | -4,494.54%-1,577.43万 | -30.37%515.3万 | -502.96%-1,949.6万 | -260.13%-1,705.96万 | -103.86%-34.33万 |
| -其中:对联营合营企业的投资收益 | -577.32%-205.92万 | -9,020.21%-190.84万 | -172.16%-4.91万 | ---- | -196.85%-30.4万 | -113.90%-2.09万 | 9,027.88%6.81万 | ---- | ---10.24万 | --15.06万 |
| 资产处置收益 | -5,750.66%-35.41万 | 1,417.89%67.37万 | -2,610.37%-23.42万 | 1,869.44%440.86万 | 103.01%6,265.95 | 121.35%4.44万 | 99.47%-8,641.61 | -151.20%-24.92万 | -3,194.22%-20.79万 | -5,694.79%-20.79万 |
| 其他收益 | 4.23%6,744.88万 | 42.25%4,752.53万 | 662.26%3,468万 | 45.61%7,310.98万 | 50.54%6,471.05万 | -11.53%3,341.04万 | -80.80%454.96万 | 31.98%5,021.04万 | 23.03%4,298.66万 | 59.53%3,776.68万 |
| 营业利润 | 282.77%1.3亿 | 312.53%8,807万 | 309.63%5,397.53万 | -76.10%6,326.31万 | -87.88%3,392.29万 | -122.09%-4,143.89万 | -132.47%-2,574.78万 | 3.48%2.65亿 | 28.63%2.8亿 | 28.49%1.88亿 |
| 加:营业外收入 | -99.73%1,514.39 | -99.74%1,453.09 | -99.93%367.34 | 12,337.40%601.63万 | 5,650.52%57.1万 | 76,776.77%56.24万 | 74,142.37%54.31万 | -91.79%4.84万 | -84.50%9,929.67 | -94.51%731.53 |
| 减:营业外支出 | 205.88%269.23万 | 13.50%63.92万 | -64.33%19.4万 | -90.69%127.21万 | -93.45%88.02万 | -92.26%56.32万 | 747.90%54.38万 | 172.00%1,366.52万 | 353.86%1,344.28万 | 270,447.38%727.18万 |
| 利润总额 | 278.29%1.27亿 | 310.99%8,743.22万 | 308.87%5,378.17万 | -72.91%6,800.73万 | -87.39%3,361.38万 | -122.98%-4,143.98万 | -132.50%-2,574.86万 | -0.11%2.51亿 | 24.11%2.66亿 | 23.50%1.8亿 |
| 减:所得税费用 | 101.07%15.94万 | 109.54%187.72万 | 125.15%253.73万 | -160.11%-1,438.68万 | -152.01%-1,489.49万 | -186.76%-1,968.69万 | -186.64%-1,009.06万 | -7.31%2,393.46万 | 41.00%2,863.78万 | 48.89%2,269.03万 |
| 净利润 | 161.80%1.27亿 | 493.30%8,555.5万 | 427.27%5,124.44万 | -63.72%8,239.41万 | -79.61%4,850.87万 | -113.80%-2,175.29万 | -123.17%-1,565.8万 | 0.71%2.27亿 | 22.35%2.38亿 | 20.54%1.58亿 |
| 持续经营净利润 | 161.80%1.27亿 | 493.30%8,555.5万 | 427.27%5,124.44万 | -63.72%8,239.41万 | -79.61%4,850.87万 | -113.80%-2,175.29万 | -123.17%-1,565.8万 | 0.71%2.27亿 | 22.35%2.38亿 | 20.54%1.58亿 |
| 减：少数股东损益 | ---- | ---- | ---- | 32.52%-32.95万 | 7.79%-32.95万 | -13.88%-32.95万 | -959.18%-23.42万 | -9,799.34%-48.82万 | -14,854.68%-35.73万 | -1,028,337.15%-28.93万 |
| 归属于母公司所有者的净利润 | 160.04%1.27亿 | 499.35%8,555.5万 | 432.24%5,124.44万 | -63.66%8,272.36万 | -79.50%4,883.81万 | -113.57%-2,142.34万 | -122.82%-1,542.38万 | 0.93%2.28亿 | 22.53%2.38亿 | 20.76%1.58亿 |
| 每股收益 | ||||||||||
| 基本每股收益 | 165.38%0.69 | 518.18%0.46 | 425.00%0.26 | -63.87%0.43 | -79.20%0.26 | -113.25%-0.11 | -122.86%-0.08 | -9.16%1.19 | 6.84%1.25 | 5.06%0.83 |
| 稀释每股收益 | 138.46%0.62 | 481.82%0.42 | 400.00%0.24 | -62.93%0.43 | -78.86%0.26 | -113.25%-0.11 | -122.86%-0.08 | -3.33%1.16 | 5.13%1.23 | 18.57%0.83 |
| 其他综合收益 | -1,631.43%-326.13万 | -594.97%-512.68万 | -293.10%-272.95万 | -125.22%-141.03万 | -96.85%21.3万 | -125.04%-73.77万 | 18.48%-69.44万 | 1,145.14%559.3万 | 525.53%676.08万 | 1,082.25%294.55万 |
| 归属于母公司所有者的其他综合收益总额 | -1,631.43%-326.13万 | -594.97%-512.68万 | -293.10%-272.95万 | -125.22%-141.03万 | -96.85%21.3万 | -125.04%-73.77万 | 18.48%-69.44万 | 1,145.14%559.3万 | 525.53%676.08万 | 1,082.25%294.55万 |
| 综合收益总额 | 153.97%1.24亿 | 457.61%8,042.82万 | 396.68%4,851.49万 | -65.20%8,098.38万 | -80.08%4,872.16万 | -114.01%-2,249.06万 | -124.51%-1,635.23万 | 3.44%2.33亿 | 25.13%2.45亿 | 23.07%1.61亿 |
| 归属于母公司所有者的综合收益总额 | 152.26%1.24亿 | 462.92%8,042.82万 | 401.00%4,851.49万 | -65.13%8,131.33万 | -79.98%4,905.11万 | -113.78%-2,216.11万 | -124.15%-1,611.81万 | 3.66%2.33亿 | 25.31%2.45亿 | 23.30%1.61亿 |
| 归属于少数股东的综合收益总额 | ---- | ---- | ---- | 32.52%-32.95万 | 7.79%-32.95万 | -13.88%-32.95万 | -959.18%-23.42万 | -9,799.34%-48.82万 | -14,854.68%-35.73万 | -1,028,337.15%-28.93万 |
| 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。
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