沪深市场个股详情

688786 悦安新材

添加自选
  • 25.37
  • -0.31-1.21%
已收盘 12/13 15:00 (北京)
30.40亿总市值39.39市盈率TTM

悦安新材关键统计数据

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
15.74%3.11亿
14.06%2.05亿
11.31%8,812.11万
-13.84%3.68亿
-21.88%2.69亿
-22.56%1.8亿
-23.66%7,916.68万
6.10%4.28亿
13.24%3.44亿
32.47%2.32亿
营业收入
15.74%3.11亿
14.06%2.05亿
11.31%8,812.11万
-13.84%3.68亿
-21.88%2.69亿
-22.56%1.8亿
-23.66%7,916.68万
6.10%4.28亿
13.24%3.44亿
32.47%2.32亿
营业总成本
21.29%2.49亿
16.64%1.63亿
13.05%7,159.86万
-16.12%2.78亿
-22.09%2.05亿
-20.74%1.39亿
-18.91%6,333.38万
6.66%3.32亿
11.96%2.63亿
33.19%1.76亿
营业成本
24.16%2.02亿
18.75%1.34亿
15.23%5,727.17万
-20.30%2.25亿
-28.92%1.63亿
-26.14%1.13亿
-25.25%4,970.42万
11.28%2.82亿
23.83%2.29亿
49.52%1.52亿
营业税金及附加
100.80%367.21万
155.39%245.04万
194.75%108.28万
-5.61%270.4万
-25.80%182.87万
-47.39%95.95万
-68.49%36.74万
-25.48%286.48万
-19.52%246.45万
48.49%182.39万
销售费用
18.59%857.46万
18.94%506.69万
53.86%264.73万
33.31%994.01万
34.29%723.02万
22.95%426.02万
-3.38%172.06万
-5.35%745.61万
-51.42%538.42万
-48.82%346.49万
管理费用
4.27%2,258.38万
-1.43%1,534.15万
-7.42%689.11万
12.69%2,688.82万
33.10%2,165.9万
51.24%1,556.46万
70.83%744.37万
4.78%2,386.04万
-7.27%1,627.23万
2.81%1,029.16万
财务费用
34.53%-275.83万
20.35%-294.67万
-632.20%-93.58万
-15.10%-598.24万
24.75%-421.35万
-23.42%-369.97万
83.28%-12.78万
-597.13%-519.78万
-717.84%-559.95万
-418.42%-299.75万
-利息费用
-114.20%-8.42万
-116.47%-45.82万
-42.56%37.54万
-192.81%-36.77万
887.21%59.29万
-150.35%-21.17万
327.21%65.36万
-58.86%39.62万
-106.86%-7.53万
-35.42%42.04万
-利息收入
46.54%-176.83万
28.07%-157.32万
29.17%-79.45万
-81.92%-429.5万
-94.33%-330.8万
-74.96%-218.69万
-48.21%-112.17万
-122.22%-236.1万
-277.50%-170.23万
-7,012.58%-124.99万
研发费用
-8.22%1,430.53万
-7.84%888.8万
9.84%464.15万
-4.16%2,022.43万
1.04%1,558.58万
-10.42%964.38万
-16.55%422.57万
-5.68%2,110.15万
-11.10%1,542.54万
-2.89%1,076.58万
信用减值损失
-87.86%-87.59万
-91.79%-94.99万
-167.11%-24.91万
-139.79%-48.13万
-74.96%-46.62万
-147.72%-49.53万
897.69%37.11万
131.18%120.96万
79.39%-26.65万
26.14%103.79万
资产减值损失
-156.78%-298.71万
-156.78%-298.71万
----
-326.19%-510.02万
-100.44%-116.33万
-100.44%-116.33万
----
13.22%-119.67万
-416.25%-58.04万
-416.25%-58.04万
非经营性净收益
公允价值变动净收益
-83.88%7.95万
-91.09%4.22万
-88.45%4.22万
-26.21%49.37万
-22.31%49.34万
203.73%47.38万
-52.13%36.56万
-6.15%66.9万
880.95%63.51万
356.81%15.6万
投资净收益
-66.07%29.11万
-135.59%-29.58万
-95.74%8,169.29
-79.59%66.46万
-63.37%85.81万
-50.27%83.09万
-21.31%19.19万
291.00%325.57万
1,115.43%234.26万
838.37%167.09万
-其中:对联营合营企业的投资收益
138.34%13.96万
-27.45%-38.26万
85.66%-1.68万
-944,705.86%-125.82万
---36.41万
---30.02万
---11.7万
---133.17
----
----
资产处置收益
-15.66%16.44万
-6.96%16.44万
-89.37%1.93万
-80.11%17.68万
-73.33%19.49万
--17.67万
--18.15万
93.18%88.86万
--73.1万
----
其他收益
81.23%549.92万
74.18%388.3万
74.08%315.1万
-40.94%476.52万
-60.95%303.43万
-67.35%222.93万
-66.68%181.01万
-37.81%806.81万
-20.67%776.98万
-21.21%682.78万
营业利润
-3.23%6,441.07万
-0.27%4,227.5万
3.95%1,949.41万
-16.61%9,071.32万
-27.11%6,655.76万
-35.10%4,238.93万
-41.38%1,875.32万
2.48%1.09亿
18.24%9,131.3万
23.86%6,531.01万
加:营业外收入
-81.11%3.37万
-80.19%7,844.74
-37.00%1,428.85
494.85%17.91万
487.73%17.86万
31.58%3.96万
-92.47%2,267.86
-59.95%3.01万
-59.46%3.04万
-59.76%3.01万
减:营业外支出
120.62%69.96万
460.65%63.79万
36.93%15.09万
1.10%47.2万
-25.64%31.71万
-70.98%11.38万
-71.48%11.02万
-69.35%46.69万
-63.50%42.64万
-57.63%39.2万
利润总额
-4.03%6,374.49万
-1.58%4,164.49万
3.75%1,934.47万
-16.54%9,042.03万
-26.95%6,641.9万
-34.85%4,231.51万
-41.06%1,864.53万
3.48%1.08亿
19.41%9,091.7万
25.19%6,494.82万
减:所得税费用
-1.99%787.62万
11.54%519.14万
27.04%284.91万
29.53%1,164.99万
-28.26%803.65万
-43.07%465.43万
-42.22%224.27万
-29.13%899.39万
41.06%1,120.29万
47.41%817.49万
净利润
-4.31%5,586.87万
-3.21%3,645.35万
0.57%1,649.56万
-20.71%7,877.04万
-26.76%5,838.25万
-33.66%3,766.09万
-40.90%1,640.26万
7.98%9,934.82万
16.89%7,971.41万
22.53%5,677.33万
持续经营净利润
-4.31%5,586.87万
-3.21%3,645.35万
0.57%1,649.56万
-20.71%7,877.04万
-26.76%5,838.25万
-33.66%3,766.09万
-40.90%1,640.26万
7.98%9,934.82万
16.89%7,971.41万
22.53%5,677.33万
减:少数股东损益
34.88%-45.37万
9.71%-23.55万
-1,868.96%-28.73万
-300.65%-110.94万
-237.05%-69.66万
-136.89%-26.08万
-97.88%1.62万
-83.35%55.29万
-79.77%50.83万
-60.67%70.69万
归属于母公司所有者的净利润
-4.67%5,632.24万
-3.25%3,668.9万
2.42%1,678.29万
-19.15%7,987.97万
-25.41%5,907.92万
-32.36%3,792.16万
-39.28%1,638.63万
11.40%9,879.53万
20.59%7,920.57万
25.89%5,606.64万
每股收益
基本每股收益
-4.08%0.47
0.00%0.31
5.26%0.2
-19.83%0.93
-47.31%0.49
-53.03%0.31
-40.63%0.19
-7.20%1.16
-4.12%0.93
-5.71%0.66
稀释每股收益
-4.08%0.47
0.00%0.31
5.26%0.2
-19.83%0.93
-47.31%0.49
-53.03%0.31
-40.63%0.19
-7.20%1.16
-4.12%0.93
-5.71%0.66
其他综合收益
-110.95%-1.17万
-134.62%-7.6万
-183.22%-7.04万
116.60%15.24万
270.47%10.65万
472.10%21.96万
340.56%8.46万
137.64%7.03万
43.75%-6.25万
18.98%-5.9万
归属于母公司所有者的其他综合收益总额
-110.95%-1.17万
-134.62%-7.6万
-183.22%-7.04万
116.60%15.24万
270.47%10.65万
472.10%21.96万
340.56%8.46万
137.64%7.03万
43.75%-6.25万
18.98%-5.9万
综合收益总额
-4.50%5,585.7万
-3.97%3,637.75万
-0.38%1,642.51万
-20.62%7,892.27万
-26.57%5,848.9万
-33.21%3,788.04万
-40.52%1,648.72万
8.28%9,941.86万
16.99%7,965.16万
22.59%5,671.43万
归属于母公司所有者的综合收益总额
-4.86%5,631.07万
-4.01%3,661.3万
1.47%1,671.25万
-19.05%8,003.21万
-25.22%5,918.57万
-31.90%3,814.12万
-38.88%1,647.1万
11.72%9,886.57万
20.70%7,914.33万
25.96%5,600.74万
归属于少数股东的综合收益总额
34.88%-45.37万
9.71%-23.55万
-1,868.96%-28.73万
-300.65%-110.94万
-237.05%-69.66万
-136.89%-26.08万
-97.88%1.62万
-83.35%55.29万
-79.77%50.83万
-60.67%70.69万
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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
--
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无保留意见
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会计师事务所
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大华会计师事务所(特殊普通合伙)
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大华会计师事务所(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 15.74%3.11亿14.06%2.05亿11.31%8,812.11万-13.84%3.68亿-21.88%2.69亿-22.56%1.8亿-23.66%7,916.68万6.10%4.28亿13.24%3.44亿32.47%2.32亿
营业收入 15.74%3.11亿14.06%2.05亿11.31%8,812.11万-13.84%3.68亿-21.88%2.69亿-22.56%1.8亿-23.66%7,916.68万6.10%4.28亿13.24%3.44亿32.47%2.32亿
营业总成本 21.29%2.49亿16.64%1.63亿13.05%7,159.86万-16.12%2.78亿-22.09%2.05亿-20.74%1.39亿-18.91%6,333.38万6.66%3.32亿11.96%2.63亿33.19%1.76亿
营业成本 24.16%2.02亿18.75%1.34亿15.23%5,727.17万-20.30%2.25亿-28.92%1.63亿-26.14%1.13亿-25.25%4,970.42万11.28%2.82亿23.83%2.29亿49.52%1.52亿
营业税金及附加 100.80%367.21万155.39%245.04万194.75%108.28万-5.61%270.4万-25.80%182.87万-47.39%95.95万-68.49%36.74万-25.48%286.48万-19.52%246.45万48.49%182.39万
销售费用 18.59%857.46万18.94%506.69万53.86%264.73万33.31%994.01万34.29%723.02万22.95%426.02万-3.38%172.06万-5.35%745.61万-51.42%538.42万-48.82%346.49万
管理费用 4.27%2,258.38万-1.43%1,534.15万-7.42%689.11万12.69%2,688.82万33.10%2,165.9万51.24%1,556.46万70.83%744.37万4.78%2,386.04万-7.27%1,627.23万2.81%1,029.16万
财务费用 34.53%-275.83万20.35%-294.67万-632.20%-93.58万-15.10%-598.24万24.75%-421.35万-23.42%-369.97万83.28%-12.78万-597.13%-519.78万-717.84%-559.95万-418.42%-299.75万
-利息费用 -114.20%-8.42万-116.47%-45.82万-42.56%37.54万-192.81%-36.77万887.21%59.29万-150.35%-21.17万327.21%65.36万-58.86%39.62万-106.86%-7.53万-35.42%42.04万
-利息收入 46.54%-176.83万28.07%-157.32万29.17%-79.45万-81.92%-429.5万-94.33%-330.8万-74.96%-218.69万-48.21%-112.17万-122.22%-236.1万-277.50%-170.23万-7,012.58%-124.99万
研发费用 -8.22%1,430.53万-7.84%888.8万9.84%464.15万-4.16%2,022.43万1.04%1,558.58万-10.42%964.38万-16.55%422.57万-5.68%2,110.15万-11.10%1,542.54万-2.89%1,076.58万
信用减值损失 -87.86%-87.59万-91.79%-94.99万-167.11%-24.91万-139.79%-48.13万-74.96%-46.62万-147.72%-49.53万897.69%37.11万131.18%120.96万79.39%-26.65万26.14%103.79万
资产减值损失 -156.78%-298.71万-156.78%-298.71万-----326.19%-510.02万-100.44%-116.33万-100.44%-116.33万----13.22%-119.67万-416.25%-58.04万-416.25%-58.04万
非经营性净收益
公允价值变动净收益 -83.88%7.95万-91.09%4.22万-88.45%4.22万-26.21%49.37万-22.31%49.34万203.73%47.38万-52.13%36.56万-6.15%66.9万880.95%63.51万356.81%15.6万
投资净收益 -66.07%29.11万-135.59%-29.58万-95.74%8,169.29-79.59%66.46万-63.37%85.81万-50.27%83.09万-21.31%19.19万291.00%325.57万1,115.43%234.26万838.37%167.09万
-其中:对联营合营企业的投资收益 138.34%13.96万-27.45%-38.26万85.66%-1.68万-944,705.86%-125.82万---36.41万---30.02万---11.7万---133.17--------
资产处置收益 -15.66%16.44万-6.96%16.44万-89.37%1.93万-80.11%17.68万-73.33%19.49万--17.67万--18.15万93.18%88.86万--73.1万----
其他收益 81.23%549.92万74.18%388.3万74.08%315.1万-40.94%476.52万-60.95%303.43万-67.35%222.93万-66.68%181.01万-37.81%806.81万-20.67%776.98万-21.21%682.78万
营业利润 -3.23%6,441.07万-0.27%4,227.5万3.95%1,949.41万-16.61%9,071.32万-27.11%6,655.76万-35.10%4,238.93万-41.38%1,875.32万2.48%1.09亿18.24%9,131.3万23.86%6,531.01万
加:营业外收入 -81.11%3.37万-80.19%7,844.74-37.00%1,428.85494.85%17.91万487.73%17.86万31.58%3.96万-92.47%2,267.86-59.95%3.01万-59.46%3.04万-59.76%3.01万
减:营业外支出 120.62%69.96万460.65%63.79万36.93%15.09万1.10%47.2万-25.64%31.71万-70.98%11.38万-71.48%11.02万-69.35%46.69万-63.50%42.64万-57.63%39.2万
利润总额 -4.03%6,374.49万-1.58%4,164.49万3.75%1,934.47万-16.54%9,042.03万-26.95%6,641.9万-34.85%4,231.51万-41.06%1,864.53万3.48%1.08亿19.41%9,091.7万25.19%6,494.82万
减:所得税费用 -1.99%787.62万11.54%519.14万27.04%284.91万29.53%1,164.99万-28.26%803.65万-43.07%465.43万-42.22%224.27万-29.13%899.39万41.06%1,120.29万47.41%817.49万
净利润 -4.31%5,586.87万-3.21%3,645.35万0.57%1,649.56万-20.71%7,877.04万-26.76%5,838.25万-33.66%3,766.09万-40.90%1,640.26万7.98%9,934.82万16.89%7,971.41万22.53%5,677.33万
持续经营净利润 -4.31%5,586.87万-3.21%3,645.35万0.57%1,649.56万-20.71%7,877.04万-26.76%5,838.25万-33.66%3,766.09万-40.90%1,640.26万7.98%9,934.82万16.89%7,971.41万22.53%5,677.33万
减:少数股东损益 34.88%-45.37万9.71%-23.55万-1,868.96%-28.73万-300.65%-110.94万-237.05%-69.66万-136.89%-26.08万-97.88%1.62万-83.35%55.29万-79.77%50.83万-60.67%70.69万
归属于母公司所有者的净利润 -4.67%5,632.24万-3.25%3,668.9万2.42%1,678.29万-19.15%7,987.97万-25.41%5,907.92万-32.36%3,792.16万-39.28%1,638.63万11.40%9,879.53万20.59%7,920.57万25.89%5,606.64万
每股收益
基本每股收益 -4.08%0.470.00%0.315.26%0.2-19.83%0.93-47.31%0.49-53.03%0.31-40.63%0.19-7.20%1.16-4.12%0.93-5.71%0.66
稀释每股收益 -4.08%0.470.00%0.315.26%0.2-19.83%0.93-47.31%0.49-53.03%0.31-40.63%0.19-7.20%1.16-4.12%0.93-5.71%0.66
其他综合收益 -110.95%-1.17万-134.62%-7.6万-183.22%-7.04万116.60%15.24万270.47%10.65万472.10%21.96万340.56%8.46万137.64%7.03万43.75%-6.25万18.98%-5.9万
归属于母公司所有者的其他综合收益总额 -110.95%-1.17万-134.62%-7.6万-183.22%-7.04万116.60%15.24万270.47%10.65万472.10%21.96万340.56%8.46万137.64%7.03万43.75%-6.25万18.98%-5.9万
综合收益总额 -4.50%5,585.7万-3.97%3,637.75万-0.38%1,642.51万-20.62%7,892.27万-26.57%5,848.9万-33.21%3,788.04万-40.52%1,648.72万8.28%9,941.86万16.99%7,965.16万22.59%5,671.43万
归属于母公司所有者的综合收益总额 -4.86%5,631.07万-4.01%3,661.3万1.47%1,671.25万-19.05%8,003.21万-25.22%5,918.57万-31.90%3,814.12万-38.88%1,647.1万11.72%9,886.57万20.70%7,914.33万25.96%5,600.74万
归属于少数股东的综合收益总额 34.88%-45.37万9.71%-23.55万-1,868.96%-28.73万-300.65%-110.94万-237.05%-69.66万-136.89%-26.08万-97.88%1.62万-83.35%55.29万-79.77%50.83万-60.67%70.69万
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ------无保留意见------------
会计师事务所 ------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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。