滬深市場個股詳情

002318 久立特材

添加自選
  • 19.58
  • -0.38-1.90%
休市中 08/16 15:00 (北京)
191.33億總市值12.08市盈率TTM

久立特材關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 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
營業總收入
42.30%23.89億
31.07%85.68億
29.33%61.54億
26.09%37.64億
27.26%16.79億
9.43%65.37億
5.91%47.59億
0.84%29.85億
2.32%13.19億
20.56%59.74億
營業收入
42.30%23.89億
31.07%85.68億
29.33%61.54億
26.09%37.64億
27.26%16.79億
9.43%65.37億
5.91%47.59億
0.84%29.85億
2.32%13.19億
20.56%59.74億
其他業務收入
----
16.87%4.85億
----
28.20%2.29億
----
22.71%4.15億
----
58.29%1.78億
----
52.96%3.38億
營業總成本
34.09%19.98億
29.68%74.03億
28.41%53.34億
26.95%33.31億
26.50%14.9億
10.27%57.09億
8.77%41.54億
3.48%26.24億
4.06%11.78億
23.45%51.77億
營業成本
36.10%17.44億
29.49%63.25億
29.16%46.29億
28.61%29.01億
27.21%12.81億
8.91%48.85億
7.49%35.84億
1.95%22.56億
2.62%10.07億
26.21%44.85億
營業稅金及附加
80.05%1,570.46萬
52.83%4,909.99萬
29.55%3,055.5萬
2.17%1,739.37萬
2.98%872.25萬
14.62%3,212.75萬
7.89%2,358.47萬
12.03%1,702.48萬
30.15%846.97萬
15.83%2,802.86萬
銷售費用
38.84%1.04億
27.32%3.64億
16.88%2.44億
23.28%1.54億
29.80%7,483.75萬
29.82%2.86億
29.94%2.09億
28.90%1.25億
23.77%5,765.6萬
9.18%2.2億
管理費用
38.75%7,682.48萬
66.14%3.67億
23.06%2.02億
20.20%1.21億
17.49%5,537.02萬
25.20%2.21億
23.19%1.64億
8.35%1.01億
5.11%4,712.87萬
10.05%1.77億
財務費用
-496.49%-3,054.29萬
-118.61%-4,217.53萬
-11.27%-2,667.81萬
-290.76%-1,725.67萬
-277.64%-512.05萬
-494.02%-1,929.26萬
-1,116.35%-2,397.55萬
-168.73%-441.62萬
-103.88%-135.59萬
-91.40%489.64萬
-利息費用
15.83%938.61萬
63.72%3,391.76萬
67.68%2,477.78萬
26.76%1,690.08萬
42.33%810.37萬
5.82%2,071.7萬
39.30%1,477.69萬
46.17%1,333.3萬
207.67%569.37萬
-42.16%1,957.76萬
-利息收入
-109.27%-3,655.86萬
-97.65%-6,951.22萬
-121.24%-5,118.25萬
-120.88%-3,197.12萬
-157.20%-1,746.99萬
-36.55%-3,517.01萬
-23.13%-2,313.4萬
-21.65%-1,447.41萬
-25.09%-679.24萬
-96.57%-2,575.56萬
研發費用
17.82%8,847.97萬
11.54%3.39億
29.09%2.55億
19.18%1.55億
27.62%7,509.59萬
15.82%3.04億
18.61%1.97億
16.57%1.3億
10.53%5,884.29萬
33.23%2.63億
信用減值損失
-62.19%-1,227.58萬
-218.31%-1,840.06萬
-827.63%-3,059.08萬
-288.79%-2,340.34萬
-144.68%-756.9萬
76.23%-578.08萬
81.36%-329.78萬
57.64%-601.96萬
61.40%-309.34萬
-260.83%-2,432.36萬
資產減值損失
-11.79%-2,829.34萬
-71.16%-3,925.86萬
-3.27%-2,948.68萬
-13.67%-2,690.84萬
-235.65%-2,530.85萬
-9.51%-2,293.7萬
9.65%-2,855.41萬
26.21%-2,367.16萬
1.70%-754.02萬
31.65%-2,094.59萬
非經營性淨收益
-88.28%755.06萬
1.29%5.69億
32.86%4.66億
99.75%3.88億
-10.26%6,441.09萬
415.19%5.61億
768.45%3.51億
2,214.90%1.94億
3,107.88%7,177.51萬
-23.46%1.09億
公允價值變動淨收益
-123.40%-195.73萬
12.95%-729.42萬
0.60%-3,503.9萬
-85.35%-3,106.35萬
44,594.42%836.53萬
67.09%-837.97萬
-61.26%-3,524.89萬
-70.91%-1,675.95萬
99.77%-1.88萬
-178.46%-2,546.26萬
投資淨收益
-78.77%1,662.2萬
-0.62%5.23億
42.08%5.12億
120.56%4.39億
4.33%7,828.38萬
285.76%5.26億
304.13%3.6億
287.64%1.99億
258.90%7,503.33萬
116.27%1.36億
-其中:對聯營合營企業的投資收益
-60.47%3,133.17萬
-55.43%2.47億
41.49%5.28億
125.15%4.47億
12.68%7,925.57萬
600.86%5.55億
719.83%3.73億
702.32%1.98億
725.74%7,033.6萬
215.27%7,920.99萬
資產處置收益
88.27%-20.38萬
-35.65%-257.28萬
-4,610.93%-266.01萬
-2,239.48%-267.89萬
---173.72萬
-542.53%-189.67萬
-84.06%5.9萬
-10,118.29%-11.45萬
----
-59.14%42.86萬
其他收益
171.96%3,365.89萬
52.78%1.13億
-9.79%5,180.53萬
-21.89%3,237.7萬
67.38%1,237.65萬
72.67%7,389.75萬
161.00%5,742.87萬
216.85%4,144.96萬
45.31%739.42萬
-30.15%4,279.58萬
營業利潤
57.43%3.98億
24.76%17.34億
34.62%12.86億
47.79%8.21億
18.82%2.53億
53.50%13.9億
33.71%9.56億
28.23%5.55億
33.52%2.13億
0.20%9.05億
加:營業外收入
38.86%3.15萬
1,311.93%1,538.98萬
188.30%78.86萬
121.66%41.55萬
-86.60%2.27萬
-64.14%109萬
-83.08%27.35萬
-86.70%18.74萬
-52.79%16.96萬
226.21%303.99萬
減:營業外支出
-7.69%34.05萬
0.17%609.54萬
199.89%307.05萬
88.17%150.85萬
-45.74%36.89萬
83.72%608.5萬
644.65%102.39萬
511.40%80.16萬
989.71%67.98萬
139.90%331.2萬
利潤總額
57.52%3.98億
25.88%17.43億
34.49%12.84億
47.76%8.2億
18.94%2.53億
52.99%13.85億
33.32%9.55億
27.71%5.55億
32.95%2.12億
0.22%9.05億
減:所得稅費用
186.58%5,212.9萬
188.66%2.51億
137.80%1.76億
121.79%1.06億
-0.34%1,819萬
-15.54%8,707.58萬
-24.21%7,408.13萬
-13.30%4,795.61萬
10.50%1,825.28萬
-19.14%1.03億
淨利潤
47.50%3.46億
14.95%14.92億
25.80%11.08億
40.75%7.13億
20.76%2.34億
61.80%12.98億
42.42%8.81億
33.70%5.07億
35.54%1.94億
3.41%8.02億
持續經營淨利潤
47.50%3.46億
14.95%14.92億
25.80%11.08億
----
20.76%2.34億
61.80%12.98億
42.42%8.81億
----
35.54%1.94億
3.41%8.02億
減：少數股東損益
999.12%1,761.94萬
-67.23%322.93萬
-99.77%7,463.15
48.59%111.92萬
1,351.61%160.3萬
23.79%985.31萬
-47.53%319.39萬
-70.35%75.32萬
-89.54%11.04萬
94.39%795.93萬
歸屬于母公司所有者的淨利潤
40.95%3.28億
15.58%14.89億
26.25%11.08億
40.74%7.12億
20.00%2.33億
62.18%12.88億
43.31%8.78億
34.40%5.06億
36.47%1.94億
2.92%7.94億
每股收益
基本每股收益
41.67%0.34
14.18%1.53
25.27%1.14
37.74%0.73
20.91%0.24
61.45%1.34
42.19%0.91
35.90%0.53
34.58%0.1985
-8.79%0.83
稀釋每股收益
41.67%0.34
14.18%1.53
25.27%1.14
37.74%0.73
20.91%0.24
61.45%1.34
42.19%0.91
35.90%0.53
34.58%0.1985
2.47%0.83
其他綜合收益
-97,166.24%-578.5萬
-5,734.50%-1,837.74萬
-3,941.84%-213.99萬
4,496.73%441.53萬
108.72%5,959.82
74.93%-31.5萬
105.33%5.57萬
87.25%-10.04萬
81.05%-6.83萬
75.22%-125.65萬
歸屬于母公司所有者的其他綜合收益總額
-97,166.24%-578.5萬
-5,734.50%-1,837.74萬
-3,941.84%-213.99萬
4,496.73%441.53萬
108.72%5,959.82
74.93%-31.5萬
105.33%5.57萬
87.25%-10.04萬
81.05%-6.83萬
75.22%-125.65萬
綜合收益總額
45.03%3.4億
13.57%14.73億
25.55%11.06億
41.65%7.18億
20.80%2.34億
62.01%12.97億
42.67%8.81億
33.95%5.07億
35.83%1.94億
3.92%8.01億
歸屬于母公司所有者的綜合收益總額
38.46%3.22億
14.18%14.7億
26.00%11.06億
41.64%7.17億
20.04%2.33億
62.40%12.88億
43.57%8.78億
34.65%5.06億
36.77%1.94億
3.44%7.93億
歸屬於少數股東的綜合收益總額
999.12%1,761.94萬
-67.23%322.93萬
-99.77%7,463.15
48.59%111.92萬
1,351.61%160.3萬
23.79%985.31萬
-47.53%319.39萬
-70.35%75.32萬
-89.54%11.04萬
94.39%795.93萬
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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無保留意見
會計師事務所
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
(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
營業總收入 42.30%23.89億31.07%85.68億29.33%61.54億26.09%37.64億27.26%16.79億9.43%65.37億5.91%47.59億0.84%29.85億2.32%13.19億20.56%59.74億
營業收入 42.30%23.89億31.07%85.68億29.33%61.54億26.09%37.64億27.26%16.79億9.43%65.37億5.91%47.59億0.84%29.85億2.32%13.19億20.56%59.74億
其他業務收入 ----16.87%4.85億----28.20%2.29億----22.71%4.15億----58.29%1.78億----52.96%3.38億
營業總成本 34.09%19.98億29.68%74.03億28.41%53.34億26.95%33.31億26.50%14.9億10.27%57.09億8.77%41.54億3.48%26.24億4.06%11.78億23.45%51.77億
營業成本 36.10%17.44億29.49%63.25億29.16%46.29億28.61%29.01億27.21%12.81億8.91%48.85億7.49%35.84億1.95%22.56億2.62%10.07億26.21%44.85億
營業稅金及附加 80.05%1,570.46萬52.83%4,909.99萬29.55%3,055.5萬2.17%1,739.37萬2.98%872.25萬14.62%3,212.75萬7.89%2,358.47萬12.03%1,702.48萬30.15%846.97萬15.83%2,802.86萬
銷售費用 38.84%1.04億27.32%3.64億16.88%2.44億23.28%1.54億29.80%7,483.75萬29.82%2.86億29.94%2.09億28.90%1.25億23.77%5,765.6萬9.18%2.2億
管理費用 38.75%7,682.48萬66.14%3.67億23.06%2.02億20.20%1.21億17.49%5,537.02萬25.20%2.21億23.19%1.64億8.35%1.01億5.11%4,712.87萬10.05%1.77億
財務費用 -496.49%-3,054.29萬-118.61%-4,217.53萬-11.27%-2,667.81萬-290.76%-1,725.67萬-277.64%-512.05萬-494.02%-1,929.26萬-1,116.35%-2,397.55萬-168.73%-441.62萬-103.88%-135.59萬-91.40%489.64萬
-利息費用 15.83%938.61萬63.72%3,391.76萬67.68%2,477.78萬26.76%1,690.08萬42.33%810.37萬5.82%2,071.7萬39.30%1,477.69萬46.17%1,333.3萬207.67%569.37萬-42.16%1,957.76萬
-利息收入 -109.27%-3,655.86萬-97.65%-6,951.22萬-121.24%-5,118.25萬-120.88%-3,197.12萬-157.20%-1,746.99萬-36.55%-3,517.01萬-23.13%-2,313.4萬-21.65%-1,447.41萬-25.09%-679.24萬-96.57%-2,575.56萬
研發費用 17.82%8,847.97萬11.54%3.39億29.09%2.55億19.18%1.55億27.62%7,509.59萬15.82%3.04億18.61%1.97億16.57%1.3億10.53%5,884.29萬33.23%2.63億
信用減值損失 -62.19%-1,227.58萬-218.31%-1,840.06萬-827.63%-3,059.08萬-288.79%-2,340.34萬-144.68%-756.9萬76.23%-578.08萬81.36%-329.78萬57.64%-601.96萬61.40%-309.34萬-260.83%-2,432.36萬
資產減值損失 -11.79%-2,829.34萬-71.16%-3,925.86萬-3.27%-2,948.68萬-13.67%-2,690.84萬-235.65%-2,530.85萬-9.51%-2,293.7萬9.65%-2,855.41萬26.21%-2,367.16萬1.70%-754.02萬31.65%-2,094.59萬
非經營性淨收益 -88.28%755.06萬1.29%5.69億32.86%4.66億99.75%3.88億-10.26%6,441.09萬415.19%5.61億768.45%3.51億2,214.90%1.94億3,107.88%7,177.51萬-23.46%1.09億
公允價值變動淨收益 -123.40%-195.73萬12.95%-729.42萬0.60%-3,503.9萬-85.35%-3,106.35萬44,594.42%836.53萬67.09%-837.97萬-61.26%-3,524.89萬-70.91%-1,675.95萬99.77%-1.88萬-178.46%-2,546.26萬
投資淨收益 -78.77%1,662.2萬-0.62%5.23億42.08%5.12億120.56%4.39億4.33%7,828.38萬285.76%5.26億304.13%3.6億287.64%1.99億258.90%7,503.33萬116.27%1.36億
-其中:對聯營合營企業的投資收益 -60.47%3,133.17萬-55.43%2.47億41.49%5.28億125.15%4.47億12.68%7,925.57萬600.86%5.55億719.83%3.73億702.32%1.98億725.74%7,033.6萬215.27%7,920.99萬
資產處置收益 88.27%-20.38萬-35.65%-257.28萬-4,610.93%-266.01萬-2,239.48%-267.89萬---173.72萬-542.53%-189.67萬-84.06%5.9萬-10,118.29%-11.45萬-----59.14%42.86萬
其他收益 171.96%3,365.89萬52.78%1.13億-9.79%5,180.53萬-21.89%3,237.7萬67.38%1,237.65萬72.67%7,389.75萬161.00%5,742.87萬216.85%4,144.96萬45.31%739.42萬-30.15%4,279.58萬
營業利潤 57.43%3.98億24.76%17.34億34.62%12.86億47.79%8.21億18.82%2.53億53.50%13.9億33.71%9.56億28.23%5.55億33.52%2.13億0.20%9.05億
加:營業外收入 38.86%3.15萬1,311.93%1,538.98萬188.30%78.86萬121.66%41.55萬-86.60%2.27萬-64.14%109萬-83.08%27.35萬-86.70%18.74萬-52.79%16.96萬226.21%303.99萬
減:營業外支出 -7.69%34.05萬0.17%609.54萬199.89%307.05萬88.17%150.85萬-45.74%36.89萬83.72%608.5萬644.65%102.39萬511.40%80.16萬989.71%67.98萬139.90%331.2萬
利潤總額 57.52%3.98億25.88%17.43億34.49%12.84億47.76%8.2億18.94%2.53億52.99%13.85億33.32%9.55億27.71%5.55億32.95%2.12億0.22%9.05億
減:所得稅費用 186.58%5,212.9萬188.66%2.51億137.80%1.76億121.79%1.06億-0.34%1,819萬-15.54%8,707.58萬-24.21%7,408.13萬-13.30%4,795.61萬10.50%1,825.28萬-19.14%1.03億
淨利潤 47.50%3.46億14.95%14.92億25.80%11.08億40.75%7.13億20.76%2.34億61.80%12.98億42.42%8.81億33.70%5.07億35.54%1.94億3.41%8.02億
持續經營淨利潤 47.50%3.46億14.95%14.92億25.80%11.08億----20.76%2.34億61.80%12.98億42.42%8.81億----35.54%1.94億3.41%8.02億
減：少數股東損益 999.12%1,761.94萬-67.23%322.93萬-99.77%7,463.1548.59%111.92萬1,351.61%160.3萬23.79%985.31萬-47.53%319.39萬-70.35%75.32萬-89.54%11.04萬94.39%795.93萬
歸屬于母公司所有者的淨利潤 40.95%3.28億15.58%14.89億26.25%11.08億40.74%7.12億20.00%2.33億62.18%12.88億43.31%8.78億34.40%5.06億36.47%1.94億2.92%7.94億
每股收益
基本每股收益 41.67%0.3414.18%1.5325.27%1.1437.74%0.7320.91%0.2461.45%1.3442.19%0.9135.90%0.5334.58%0.1985-8.79%0.83
稀釋每股收益 41.67%0.3414.18%1.5325.27%1.1437.74%0.7320.91%0.2461.45%1.3442.19%0.9135.90%0.5334.58%0.19852.47%0.83
其他綜合收益 -97,166.24%-578.5萬-5,734.50%-1,837.74萬-3,941.84%-213.99萬4,496.73%441.53萬108.72%5,959.8274.93%-31.5萬105.33%5.57萬87.25%-10.04萬81.05%-6.83萬75.22%-125.65萬
歸屬于母公司所有者的其他綜合收益總額 -97,166.24%-578.5萬-5,734.50%-1,837.74萬-3,941.84%-213.99萬4,496.73%441.53萬108.72%5,959.8274.93%-31.5萬105.33%5.57萬87.25%-10.04萬81.05%-6.83萬75.22%-125.65萬
綜合收益總額 45.03%3.4億13.57%14.73億25.55%11.06億41.65%7.18億20.80%2.34億62.01%12.97億42.67%8.81億33.95%5.07億35.83%1.94億3.92%8.01億
歸屬于母公司所有者的綜合收益總額 38.46%3.22億14.18%14.7億26.00%11.06億41.64%7.17億20.04%2.33億62.40%12.88億43.57%8.78億34.65%5.06億36.77%1.94億3.44%7.93億
歸屬於少數股東的綜合收益總額 999.12%1,761.94萬-67.23%322.93萬-99.77%7,463.1548.59%111.92萬1,351.61%160.3萬23.79%985.31萬-47.53%319.39萬-70.35%75.32萬-89.54%11.04萬94.39%795.93萬
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------無保留意見
會計師事務所 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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