滬深市場個股詳情

000859 國風新材

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  • 5.80
  • 0.000.00%
休市中 12/13 09:30 (北京)
51.97億總市值-58.59市盈率TTM

國風新材關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
0.90%16.51億
-2.75%10.52億
-5.19%4.95億
-9.16%22.35億
-10.05%16.36億
-11.00%10.82億
-6.17%5.22億
28.81%24.6億
28.90%18.19億
34.27%12.16億
營業收入
0.90%16.51億
-2.75%10.52億
-5.19%4.95億
-9.16%22.35億
-10.05%16.36億
-11.00%10.82億
-6.17%5.22億
28.81%24.6億
28.90%18.19億
34.27%12.16億
其他業務收入
----
232.84%6,203.11萬
----
36.95%8,401.29萬
----
-16.87%1,863.72萬
----
105.32%6,134.62萬
----
90.32%2,241.91萬
營業總成本
3.38%17.47億
-0.08%11.1億
-0.82%5.26億
-1.81%23.11億
-1.37%16.9億
-1.17%11.11億
4.76%5.3億
36.10%23.54億
36.08%17.14億
39.91%11.24億
營業成本
2.07%15.85億
-1.40%10.1億
-1.62%4.79億
-2.79%21.12億
-2.29%15.53億
-2.18%10.24億
3.25%4.86億
39.36%21.72億
37.21%15.9億
41.78%10.47億
營業稅金及附加
8.23%873.78萬
17.30%576.18萬
32.00%273.45萬
-9.72%1,148.17萬
-16.58%807.35萬
-29.82%491.21萬
-34.93%207.16萬
5.26%1,271.78萬
-1.40%967.79萬
10.01%699.94萬
銷售費用
43.82%2,863.53萬
60.66%1,829.13萬
114.59%983.48萬
3.37%3,063.42萬
-11.71%1,991.01萬
-17.79%1,138.49萬
-28.11%458.31萬
49.95%2,963.69萬
58.37%2,255.13萬
53.69%1,384.82萬
管理費用
15.17%6,019.26萬
11.23%3,834.39萬
0.65%1,756.31萬
3.27%7,384萬
-3.06%5,226.34萬
2.77%3,447.41萬
5.81%1,744.89萬
-2.56%7,149.91萬
4.82%5,391.13萬
-5.62%3,354.34萬
財務費用
112.73%102.63萬
92.47%-47.83萬
64.81%-47.26萬
54.09%-924.12萬
48.88%-806.31萬
37.69%-635.06萬
53.72%-134.28萬
-46.26%-2,012.69萬
26.71%-1,577.24萬
21.12%-1,019.11萬
-利息費用
75.79%430.94萬
70.57%290.7萬
119.72%143.62萬
-9.13%346.62萬
-7.45%245.14萬
-10.86%170.43萬
-24.29%65.36萬
131.16%381.44萬
104.82%264.86萬
101.10%191.2萬
-利息收入
55.98%-412.29萬
53.43%-308.45萬
24.51%-206.89萬
32.37%-1,184.68萬
29.81%-936.63萬
26.12%-662.37萬
39.07%-274.07萬
4.69%-1,751.63萬
46.40%-1,334.38萬
43.23%-896.6萬
研發費用
-2.26%6,345.51萬
-9.52%3,804.47萬
-15.73%1,794.29萬
5.76%9,294.63萬
20.39%6,492萬
29.39%4,204.6萬
75.48%2,129.25萬
10.82%8,788.09萬
14.80%5,392.43萬
21.68%3,249.55萬
信用減值損失
-3,328.13%-534.21萬
-671.38%-272.88萬
-473.16%-165.8萬
105.89%19.25萬
96.49%-15.58萬
109.29%47.76萬
88.82%-28.93萬
-70.42%-326.72萬
-58.76%-444.3萬
-68.58%-514.25萬
資產減值損失
96.65%-3.77萬
91.09%-6.43萬
-22.09%-44.7萬
81.35%-19.22萬
-642.42%-112.53萬
-301.66%-72.22萬
-6,040.17%-36.61萬
-272.15%-103.03萬
-87.96%20.75萬
58.13%-17.98萬
非經營性淨收益
-37.79%1,778.83萬
-38.96%1,399.73萬
-65.29%568.86萬
-61.99%3,852.86萬
-70.07%2,859.58萬
-66.50%2,293.01萬
-74.36%1,638.98萬
-15.82%1.01億
-4.83%9,553.19萬
-22.05%6,844.51萬
公允價值變動淨收益
97.89%-4,002.06
207.40%12.04萬
-33.96%-9.49萬
4.98%59.23萬
-198.11%-19萬
-194.56%-11.21萬
-217.51%-7.09萬
1,096.90%56.41萬
153.66%19.36萬
139.42%11.85萬
投資淨收益
-27.97%735.86萬
-26.41%517.64萬
-23.04%282.28萬
-2.62%1,243.92萬
4.79%1,021.55萬
10.37%703.4萬
25.18%366.79萬
-31.52%1,277.33萬
--974.9萬
--637.32萬
-其中:對聯營合營企業的投資收益
----
----
----
----
----
----
----
----
----
--0
資產處置收益
5.79%33.89萬
2.75%32.65萬
-37.45%19.88萬
-99.54%32.81萬
-99.55%32.04萬
-99.43%31.78萬
-99.42%31.78萬
-22.50%7,056.92萬
-23.52%7,179.72萬
-36.18%5,533.97萬
其他收益
-20.77%1,547.45萬
-29.92%1,116.71萬
-62.93%486.7萬
15.70%2,516.87萬
8.34%1,953.1萬
33.50%1,593.5萬
57.27%1,313.04萬
68.05%2,175.34萬
127.00%1,802.76萬
144.85%1,193.6萬
營業利潤
-208.35%-7,875.19萬
-653.00%-4,358.52萬
-418.59%-2,545.52萬
-118.12%-3,766.95萬
-112.73%-2,553.99萬
-103.61%-578.82萬
-92.99%799萬
-30.93%2.08億
-20.40%2.01億
-15.61%1.6億
加:營業外收入
87.51%150.01萬
62.65%88.21萬
98.80%22.98萬
259.91%290.16萬
342.70%80.01萬
372.92%54.23萬
21.01%11.56萬
-15.47%80.62萬
-59.10%18.07萬
-41.16%11.47萬
減:營業外支出
461.49%116.16萬
268.87%29.85萬
--0
1,512.47%84.61萬
310.17%20.69萬
60.44%8.09萬
0.00%5萬
-89.38%5.25萬
-86.02%5.04萬
-79.27%5.04萬
利潤總額
-214.32%-7,841.33萬
-707.27%-4,300.16萬
-413.14%-2,522.53萬
-117.07%-3,561.4萬
-112.42%-2,494.68萬
-103.32%-532.68萬
-92.93%805.56萬
-30.78%2.09億
-20.37%2.01億
-15.55%1.6億
減:所得稅費用
77.60%-192.09萬
81.38%-122.46萬
66.59%-53.06萬
66.87%-697.98萬
-140.07%-857.71萬
-133.73%-657.54萬
-111.03%-158.79萬
-188.78%-2,106.67萬
-34.27%2,140.78萬
-23.01%1,949.15萬
淨利潤
-367.28%-7,649.24萬
-3,445.98%-4,177.7萬
-356.08%-2,469.48萬
-112.46%-2,863.42萬
-109.12%-1,636.96萬
-99.11%124.86萬
-90.32%964.35萬
-17.28%2.3億
-18.31%1.79億
-14.41%1.41億
持續經營淨利潤
-367.28%-7,649.24萬
-3,445.98%-4,177.7萬
-356.08%-2,469.48萬
-112.46%-2,863.42萬
-109.12%-1,636.96萬
-99.11%124.86萬
-90.32%964.35萬
-17.28%2.3億
-18.31%1.79億
-14.41%1.41億
歸屬于母公司所有者的淨利潤
-367.28%-7,649.24萬
-3,445.98%-4,177.7萬
-356.08%-2,469.48萬
-112.46%-2,863.42萬
-109.12%-1,636.96萬
-99.11%124.86萬
-90.32%964.35萬
-18.58%2.3億
-19.71%1.79億
-15.70%1.41億
每股收益
基本每股收益
-366.67%-0.0854
-3,428.57%-0.0466
-400.00%-0.03
-111.54%-0.03
-109.14%-0.0183
-99.11%0.0014
-90.91%0.01
-18.75%0.26
-19.92%0.2002
-17.26%0.1572
稀釋每股收益
-366.67%-0.0854
-3,428.57%-0.0466
-400.00%-0.03
-111.54%-0.03
-109.14%-0.0183
-99.11%0.0014
-90.91%0.01
-18.75%0.26
-19.92%0.2002
-17.26%0.1572
其他綜合收益
綜合收益總額
-367.28%-7,649.24萬
-3,445.98%-4,177.7萬
-356.08%-2,469.48萬
-112.46%-2,863.42萬
-109.12%-1,636.96萬
-99.11%124.86萬
-90.32%964.35萬
-17.28%2.3億
-18.31%1.79億
-14.41%1.41億
歸屬于母公司所有者的綜合收益總額
-367.28%-7,649.24萬
-3,445.98%-4,177.7萬
-356.08%-2,469.48萬
-112.46%-2,863.42萬
-109.12%-1,636.96萬
-99.11%124.86萬
-90.32%964.35萬
-18.58%2.3億
-19.71%1.79億
-15.70%1.41億
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
--
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無保留意見
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無保留意見
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會計師事務所
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天職國際會計師事務所(特殊普通合夥)
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天職國際會計師事務所(特殊普通合夥)
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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
營業總收入 0.90%16.51億-2.75%10.52億-5.19%4.95億-9.16%22.35億-10.05%16.36億-11.00%10.82億-6.17%5.22億28.81%24.6億28.90%18.19億34.27%12.16億
營業收入 0.90%16.51億-2.75%10.52億-5.19%4.95億-9.16%22.35億-10.05%16.36億-11.00%10.82億-6.17%5.22億28.81%24.6億28.90%18.19億34.27%12.16億
其他業務收入 ----232.84%6,203.11萬----36.95%8,401.29萬-----16.87%1,863.72萬----105.32%6,134.62萬----90.32%2,241.91萬
營業總成本 3.38%17.47億-0.08%11.1億-0.82%5.26億-1.81%23.11億-1.37%16.9億-1.17%11.11億4.76%5.3億36.10%23.54億36.08%17.14億39.91%11.24億
營業成本 2.07%15.85億-1.40%10.1億-1.62%4.79億-2.79%21.12億-2.29%15.53億-2.18%10.24億3.25%4.86億39.36%21.72億37.21%15.9億41.78%10.47億
營業稅金及附加 8.23%873.78萬17.30%576.18萬32.00%273.45萬-9.72%1,148.17萬-16.58%807.35萬-29.82%491.21萬-34.93%207.16萬5.26%1,271.78萬-1.40%967.79萬10.01%699.94萬
銷售費用 43.82%2,863.53萬60.66%1,829.13萬114.59%983.48萬3.37%3,063.42萬-11.71%1,991.01萬-17.79%1,138.49萬-28.11%458.31萬49.95%2,963.69萬58.37%2,255.13萬53.69%1,384.82萬
管理費用 15.17%6,019.26萬11.23%3,834.39萬0.65%1,756.31萬3.27%7,384萬-3.06%5,226.34萬2.77%3,447.41萬5.81%1,744.89萬-2.56%7,149.91萬4.82%5,391.13萬-5.62%3,354.34萬
財務費用 112.73%102.63萬92.47%-47.83萬64.81%-47.26萬54.09%-924.12萬48.88%-806.31萬37.69%-635.06萬53.72%-134.28萬-46.26%-2,012.69萬26.71%-1,577.24萬21.12%-1,019.11萬
-利息費用 75.79%430.94萬70.57%290.7萬119.72%143.62萬-9.13%346.62萬-7.45%245.14萬-10.86%170.43萬-24.29%65.36萬131.16%381.44萬104.82%264.86萬101.10%191.2萬
-利息收入 55.98%-412.29萬53.43%-308.45萬24.51%-206.89萬32.37%-1,184.68萬29.81%-936.63萬26.12%-662.37萬39.07%-274.07萬4.69%-1,751.63萬46.40%-1,334.38萬43.23%-896.6萬
研發費用 -2.26%6,345.51萬-9.52%3,804.47萬-15.73%1,794.29萬5.76%9,294.63萬20.39%6,492萬29.39%4,204.6萬75.48%2,129.25萬10.82%8,788.09萬14.80%5,392.43萬21.68%3,249.55萬
信用減值損失 -3,328.13%-534.21萬-671.38%-272.88萬-473.16%-165.8萬105.89%19.25萬96.49%-15.58萬109.29%47.76萬88.82%-28.93萬-70.42%-326.72萬-58.76%-444.3萬-68.58%-514.25萬
資產減值損失 96.65%-3.77萬91.09%-6.43萬-22.09%-44.7萬81.35%-19.22萬-642.42%-112.53萬-301.66%-72.22萬-6,040.17%-36.61萬-272.15%-103.03萬-87.96%20.75萬58.13%-17.98萬
非經營性淨收益 -37.79%1,778.83萬-38.96%1,399.73萬-65.29%568.86萬-61.99%3,852.86萬-70.07%2,859.58萬-66.50%2,293.01萬-74.36%1,638.98萬-15.82%1.01億-4.83%9,553.19萬-22.05%6,844.51萬
公允價值變動淨收益 97.89%-4,002.06207.40%12.04萬-33.96%-9.49萬4.98%59.23萬-198.11%-19萬-194.56%-11.21萬-217.51%-7.09萬1,096.90%56.41萬153.66%19.36萬139.42%11.85萬
投資淨收益 -27.97%735.86萬-26.41%517.64萬-23.04%282.28萬-2.62%1,243.92萬4.79%1,021.55萬10.37%703.4萬25.18%366.79萬-31.52%1,277.33萬--974.9萬--637.32萬
-其中:對聯營合營企業的投資收益 --------------------------------------0
資產處置收益 5.79%33.89萬2.75%32.65萬-37.45%19.88萬-99.54%32.81萬-99.55%32.04萬-99.43%31.78萬-99.42%31.78萬-22.50%7,056.92萬-23.52%7,179.72萬-36.18%5,533.97萬
其他收益 -20.77%1,547.45萬-29.92%1,116.71萬-62.93%486.7萬15.70%2,516.87萬8.34%1,953.1萬33.50%1,593.5萬57.27%1,313.04萬68.05%2,175.34萬127.00%1,802.76萬144.85%1,193.6萬
營業利潤 -208.35%-7,875.19萬-653.00%-4,358.52萬-418.59%-2,545.52萬-118.12%-3,766.95萬-112.73%-2,553.99萬-103.61%-578.82萬-92.99%799萬-30.93%2.08億-20.40%2.01億-15.61%1.6億
加:營業外收入 87.51%150.01萬62.65%88.21萬98.80%22.98萬259.91%290.16萬342.70%80.01萬372.92%54.23萬21.01%11.56萬-15.47%80.62萬-59.10%18.07萬-41.16%11.47萬
減:營業外支出 461.49%116.16萬268.87%29.85萬--01,512.47%84.61萬310.17%20.69萬60.44%8.09萬0.00%5萬-89.38%5.25萬-86.02%5.04萬-79.27%5.04萬
利潤總額 -214.32%-7,841.33萬-707.27%-4,300.16萬-413.14%-2,522.53萬-117.07%-3,561.4萬-112.42%-2,494.68萬-103.32%-532.68萬-92.93%805.56萬-30.78%2.09億-20.37%2.01億-15.55%1.6億
減:所得稅費用 77.60%-192.09萬81.38%-122.46萬66.59%-53.06萬66.87%-697.98萬-140.07%-857.71萬-133.73%-657.54萬-111.03%-158.79萬-188.78%-2,106.67萬-34.27%2,140.78萬-23.01%1,949.15萬
淨利潤 -367.28%-7,649.24萬-3,445.98%-4,177.7萬-356.08%-2,469.48萬-112.46%-2,863.42萬-109.12%-1,636.96萬-99.11%124.86萬-90.32%964.35萬-17.28%2.3億-18.31%1.79億-14.41%1.41億
持續經營淨利潤 -367.28%-7,649.24萬-3,445.98%-4,177.7萬-356.08%-2,469.48萬-112.46%-2,863.42萬-109.12%-1,636.96萬-99.11%124.86萬-90.32%964.35萬-17.28%2.3億-18.31%1.79億-14.41%1.41億
歸屬于母公司所有者的淨利潤 -367.28%-7,649.24萬-3,445.98%-4,177.7萬-356.08%-2,469.48萬-112.46%-2,863.42萬-109.12%-1,636.96萬-99.11%124.86萬-90.32%964.35萬-18.58%2.3億-19.71%1.79億-15.70%1.41億
每股收益
基本每股收益 -366.67%-0.0854-3,428.57%-0.0466-400.00%-0.03-111.54%-0.03-109.14%-0.0183-99.11%0.0014-90.91%0.01-18.75%0.26-19.92%0.2002-17.26%0.1572
稀釋每股收益 -366.67%-0.0854-3,428.57%-0.0466-400.00%-0.03-111.54%-0.03-109.14%-0.0183-99.11%0.0014-90.91%0.01-18.75%0.26-19.92%0.2002-17.26%0.1572
其他綜合收益
綜合收益總額 -367.28%-7,649.24萬-3,445.98%-4,177.7萬-356.08%-2,469.48萬-112.46%-2,863.42萬-109.12%-1,636.96萬-99.11%124.86萬-90.32%964.35萬-17.28%2.3億-18.31%1.79億-14.41%1.41億
歸屬于母公司所有者的綜合收益總額 -367.28%-7,649.24萬-3,445.98%-4,177.7萬-356.08%-2,469.48萬-112.46%-2,863.42萬-109.12%-1,636.96萬-99.11%124.86萬-90.32%964.35萬-18.58%2.3億-19.71%1.79億-15.70%1.41億
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 ------無保留意見------無保留意見----
會計師事務所 ------天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)----

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。