滬深市場個股詳情

300041 回天新材

添加自選
  • 7.96
  • +0.29+3.78%
已收盤 08/23 15:00 (北京)
44.53億總市值21.00市盈率TTM

回天新材關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-3.26%20.13億
-10.03%9.7億
5.05%39.02億
7.07%30.87億
9.54%20.81億
11.78%10.78億
25.71%37.14億
27.81%28.83億
34.83%19億
33.06%9.64億
營業收入
-3.26%20.13億
-10.03%9.7億
5.05%39.02億
7.07%30.87億
9.54%20.81億
11.78%10.78億
25.71%37.14億
27.81%28.83億
34.83%19億
33.06%9.64億
其他業務收入
-50.51%951.33萬
----
-14.28%3,390.47萬
----
11.19%1,922.45萬
----
-27.85%3,955.15萬
----
-40.92%1,729.02萬
----
營業總成本
3.79%18.95億
-3.82%9.01億
6.81%36.3億
7.27%27.68億
8.72%18.26億
10.83%9.37億
24.06%33.99億
27.69%25.81億
34.91%16.8億
33.55%8.46億
營業成本
5.09%16.29億
-2.04%7.81億
5.97%30.11億
6.24%23.5億
5.62%15.5億
7.58%7.97億
24.04%28.41億
29.92%22.12億
39.15%14.67億
38.78%7.41億
營業稅金及附加
-25.97%1,005.74萬
-16.19%527.43萬
66.09%2,349.91萬
82.74%1,828.17萬
100.17%1,358.51萬
106.36%629.32萬
-13.25%1,414.82萬
-2.29%1,000.44萬
-11.83%678.69萬
-14.41%304.96萬
銷售費用
-12.53%7,142.34萬
-23.19%2,831.62萬
3.06%1.86億
2.90%1.25億
16.98%8,165.83萬
31.28%3,686.3萬
29.30%1.8億
-2.43%1.21億
-3.65%6,980.43萬
-24.77%2,808.02萬
管理費用
-7.41%9,027.76萬
-12.08%4,104.07萬
4.04%2.01億
7.70%1.45億
26.62%9,750.47萬
23.18%4,667.91萬
37.42%1.93億
40.88%1.34億
31.68%7,700.35萬
17.19%3,789.62萬
財務費用
463.96%2,194.36萬
-13.26%1,147.63萬
738.32%2,958.85萬
199.31%982.33萬
223.30%389.1萬
44.32%1,323.02萬
-128.76%-463.53萬
-199.64%-989.18萬
-147.64%-315.56萬
449.13%916.71萬
-利息費用
124.42%2,978.44萬
29.93%1,425.8萬
66.78%3,678.68萬
-8.72%1,965.86萬
-1.45%1,327.15萬
10.96%1,097.34萬
28.47%2,205.67萬
71.58%2,153.71萬
76.66%1,346.61萬
191.12%988.99萬
-利息收入
-19.94%-542.84萬
14.05%-257.32萬
-24.25%-891.7萬
-22.23%-639.11萬
-28.88%-452.61萬
-74.42%-299.39萬
-2.13%-717.68萬
-4.33%-522.88萬
4.91%-351.18萬
2.59%-171.65萬
研發費用
-8.59%7,260.23萬
-7.09%3,440.39萬
2.83%1.8億
6.83%1.21億
28.74%7,942.39萬
39.88%3,702.95萬
27.90%1.75億
43.57%1.13億
36.51%6,169.19萬
8.55%2,647.21萬
信用減值損失
24.71%-1,527.53萬
57.38%-619.62萬
88.03%-163.76萬
19.79%-2,014.75萬
4.36%-2,028.81萬
28.73%-1,453.95萬
6.70%-1,367.79萬
-2.88%-2,511.77萬
-19.44%-2,121.31萬
-49.51%-2,039.96萬
資產減值損失
---94.92萬
----
92.67%-77.16萬
----
----
----
-398.97%-1,052.55萬
----
----
----
非經營性淨收益
6,797.59%3,536.49萬
836.89%1,952.01萬
1,785.33%6,119.37萬
245.64%1,112.5萬
94.93%-52.8萬
84.30%-264.9萬
-87.82%324.58萬
-174.63%-763.86萬
-282.85%-1,041.76萬
-265.65%-1,686.91萬
公允價值變動淨收益
110.25%35.68萬
-1,250.52%-29.53萬
120.00%108.35萬
--6.97萬
---348.14萬
---2.19萬
--49.25萬
----
----
----
投資淨收益
57.21%1,122.81萬
22.78%582.44萬
147.55%1,498.27萬
586.21%915.15萬
669.88%714.19萬
5,770.58%474.39萬
141.19%605.24萬
-45.21%133.36萬
-37.65%92.77萬
41.37%8.08萬
-其中:對聯營合營企業的投資收益
60.36%-14.41萬
-18.19%16.36萬
-286.25%-70.32萬
-153.30%-19.61萬
-227.67%-36.36萬
--19.99萬
157.56%37.75萬
--36.8萬
199.84%28.48萬
----
資產處置收益
-104.50%-1.3萬
--24.72萬
-227.26%-48.09萬
-21.08%30.74萬
1,104.23%28.8萬
----
12,606.34%37.79萬
696.83%38.95萬
-141.29%-2.87萬
-164.21%-4.03萬
其他收益
153.09%4,001.75萬
178.16%1,993.99萬
133.93%4,801.76萬
38.00%2,174.39萬
59.77%1,581.15萬
105.41%716.86萬
-49.83%2,052.63萬
-51.02%1,575.6萬
-54.85%989.66萬
-60.83%348.99萬
營業利潤
-39.73%1.53億
-36.34%8,781.49萬
4.39%3.32億
11.87%3.3億
21.29%2.54億
35.65%1.38億
31.88%3.18億
20.30%2.95億
23.62%2.1億
17.14%1.02億
加:營業外收入
101.92%54.98萬
-37.60%8.81萬
240.72%145.89萬
16.41%118.85萬
-44.32%27.23萬
592.88%14.12萬
-83.91%42.82萬
-54.85%102.09萬
-76.84%48.91萬
-82.20%2.04萬
減:營業外支出
-9.75%64.76萬
-31.61%33.95萬
6.38%212.56萬
156.63%266.49萬
41.16%71.76萬
343.42%49.63萬
159.60%199.82萬
70.48%103.85萬
19.34%50.84萬
-50.62%11.19萬
利潤總額
-39.66%1.53億
-36.35%8,756.36萬
4.70%3.32億
11.38%3.29億
21.09%2.54億
35.42%1.38億
30.20%3.17億
19.49%2.95億
22.39%2.1億
17.19%1.02億
減:所得稅費用
-45.84%1,673.25萬
-50.08%890.3萬
28.01%3,371.77萬
-4.22%3,387.88萬
12.11%3,089.69萬
37.17%1,783.43萬
42.94%2,633.92萬
26.96%3,537.13萬
29.91%2,755.91萬
23.57%1,300.17萬
淨利潤
-38.81%1.36億
-34.31%7,866.06萬
2.58%2.98億
13.50%2.95億
22.45%2.23億
35.16%1.2億
29.16%2.9億
18.54%2.6億
21.33%1.82億
16.31%8,859.21萬
持續經營淨利潤
-38.81%1.36億
-34.31%7,866.06萬
2.58%2.98億
13.50%2.95億
22.45%2.23億
35.16%1.2億
29.16%2.9億
18.54%2.6億
21.33%1.82億
16.31%8,859.21萬
減：少數股東損益
16.25%-39.39萬
-117.54%-70.57萬
38.45%-77.6萬
-83.15%-81.63萬
-206.92%-47.04萬
-1,352.15%-32.44萬
49.20%-126.08萬
-129.14%-44.57萬
-114.12%-15.33萬
-103.46%-2.23萬
歸屬于母公司所有者的淨利潤
-38.76%1.37億
-33.90%7,936.63萬
2.41%2.99億
13.62%2.96億
22.60%2.23億
35.50%1.2億
28.31%2.92億
19.58%2.6億
22.32%1.82億
17.33%8,861.45萬
每股收益
基本每股收益
-40.48%0.2456
-49.53%0.1404
0.21%0.5242
-11.97%0.5463
-5.71%0.4126
30.73%0.2782
-4.82%0.5231
16.24%0.6206
19.79%0.4376
14.90%0.2128
稀釋每股收益
-42.49%0.2298
-51.21%0.1346
-6.63%0.4848
-11.67%0.5315
-5.44%0.3996
34.39%0.2759
-1.44%0.5192
13.38%0.6017
16.26%0.4226
11.09%0.2053
其他綜合收益
-823.37%-196.6萬
-447.06%-13.92萬
-183.10%-9.05萬
-63.62%4.95萬
312.40%27.18萬
402.64%4.01萬
7,295.48%10.89萬
344.61%13.61萬
1,697.91%6.59萬
-135.83%-1.33萬
歸屬于母公司所有者的其他綜合收益總額
-823.37%-196.6萬
-447.06%-13.92萬
-183.10%-9.05萬
-63.62%4.95萬
312.40%27.18萬
402.64%4.01萬
7,295.48%10.89萬
344.61%13.61萬
1,697.91%6.59萬
-135.83%-1.33萬
綜合收益總額
-39.76%1.34億
-34.45%7,852.14萬
2.51%2.98億
13.46%2.95億
22.55%2.23億
35.23%1.2億
29.21%2.91億
18.58%2.6億
21.37%1.82億
16.23%8,857.89萬
歸屬于母公司所有者的綜合收益總額
-39.71%1.35億
-34.04%7,922.71萬
2.34%2.99億
13.58%2.96億
22.71%2.24億
35.56%1.2億
28.36%2.92億
19.62%2.6億
22.36%1.82億
17.26%8,860.12萬
歸屬於少數股東的綜合收益總額
16.25%-39.39萬
-117.54%-70.57萬
38.45%-77.6萬
-83.15%-81.63萬
-206.92%-47.04萬
-1,352.15%-32.44萬
49.20%-126.08萬
-129.14%-44.57萬
-114.12%-15.33萬
-103.46%-2.23萬
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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會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -3.26%20.13億-10.03%9.7億5.05%39.02億7.07%30.87億9.54%20.81億11.78%10.78億25.71%37.14億27.81%28.83億34.83%19億33.06%9.64億
營業收入 -3.26%20.13億-10.03%9.7億5.05%39.02億7.07%30.87億9.54%20.81億11.78%10.78億25.71%37.14億27.81%28.83億34.83%19億33.06%9.64億
其他業務收入 -50.51%951.33萬-----14.28%3,390.47萬----11.19%1,922.45萬-----27.85%3,955.15萬-----40.92%1,729.02萬----
營業總成本 3.79%18.95億-3.82%9.01億6.81%36.3億7.27%27.68億8.72%18.26億10.83%9.37億24.06%33.99億27.69%25.81億34.91%16.8億33.55%8.46億
營業成本 5.09%16.29億-2.04%7.81億5.97%30.11億6.24%23.5億5.62%15.5億7.58%7.97億24.04%28.41億29.92%22.12億39.15%14.67億38.78%7.41億
營業稅金及附加 -25.97%1,005.74萬-16.19%527.43萬66.09%2,349.91萬82.74%1,828.17萬100.17%1,358.51萬106.36%629.32萬-13.25%1,414.82萬-2.29%1,000.44萬-11.83%678.69萬-14.41%304.96萬
銷售費用 -12.53%7,142.34萬-23.19%2,831.62萬3.06%1.86億2.90%1.25億16.98%8,165.83萬31.28%3,686.3萬29.30%1.8億-2.43%1.21億-3.65%6,980.43萬-24.77%2,808.02萬
管理費用 -7.41%9,027.76萬-12.08%4,104.07萬4.04%2.01億7.70%1.45億26.62%9,750.47萬23.18%4,667.91萬37.42%1.93億40.88%1.34億31.68%7,700.35萬17.19%3,789.62萬
財務費用 463.96%2,194.36萬-13.26%1,147.63萬738.32%2,958.85萬199.31%982.33萬223.30%389.1萬44.32%1,323.02萬-128.76%-463.53萬-199.64%-989.18萬-147.64%-315.56萬449.13%916.71萬
-利息費用 124.42%2,978.44萬29.93%1,425.8萬66.78%3,678.68萬-8.72%1,965.86萬-1.45%1,327.15萬10.96%1,097.34萬28.47%2,205.67萬71.58%2,153.71萬76.66%1,346.61萬191.12%988.99萬
-利息收入 -19.94%-542.84萬14.05%-257.32萬-24.25%-891.7萬-22.23%-639.11萬-28.88%-452.61萬-74.42%-299.39萬-2.13%-717.68萬-4.33%-522.88萬4.91%-351.18萬2.59%-171.65萬
研發費用 -8.59%7,260.23萬-7.09%3,440.39萬2.83%1.8億6.83%1.21億28.74%7,942.39萬39.88%3,702.95萬27.90%1.75億43.57%1.13億36.51%6,169.19萬8.55%2,647.21萬
信用減值損失 24.71%-1,527.53萬57.38%-619.62萬88.03%-163.76萬19.79%-2,014.75萬4.36%-2,028.81萬28.73%-1,453.95萬6.70%-1,367.79萬-2.88%-2,511.77萬-19.44%-2,121.31萬-49.51%-2,039.96萬
資產減值損失 ---94.92萬----92.67%-77.16萬-------------398.97%-1,052.55萬------------
非經營性淨收益 6,797.59%3,536.49萬836.89%1,952.01萬1,785.33%6,119.37萬245.64%1,112.5萬94.93%-52.8萬84.30%-264.9萬-87.82%324.58萬-174.63%-763.86萬-282.85%-1,041.76萬-265.65%-1,686.91萬
公允價值變動淨收益 110.25%35.68萬-1,250.52%-29.53萬120.00%108.35萬--6.97萬---348.14萬---2.19萬--49.25萬------------
投資淨收益 57.21%1,122.81萬22.78%582.44萬147.55%1,498.27萬586.21%915.15萬669.88%714.19萬5,770.58%474.39萬141.19%605.24萬-45.21%133.36萬-37.65%92.77萬41.37%8.08萬
-其中:對聯營合營企業的投資收益 60.36%-14.41萬-18.19%16.36萬-286.25%-70.32萬-153.30%-19.61萬-227.67%-36.36萬--19.99萬157.56%37.75萬--36.8萬199.84%28.48萬----
資產處置收益 -104.50%-1.3萬--24.72萬-227.26%-48.09萬-21.08%30.74萬1,104.23%28.8萬----12,606.34%37.79萬696.83%38.95萬-141.29%-2.87萬-164.21%-4.03萬
其他收益 153.09%4,001.75萬178.16%1,993.99萬133.93%4,801.76萬38.00%2,174.39萬59.77%1,581.15萬105.41%716.86萬-49.83%2,052.63萬-51.02%1,575.6萬-54.85%989.66萬-60.83%348.99萬
營業利潤 -39.73%1.53億-36.34%8,781.49萬4.39%3.32億11.87%3.3億21.29%2.54億35.65%1.38億31.88%3.18億20.30%2.95億23.62%2.1億17.14%1.02億
加:營業外收入 101.92%54.98萬-37.60%8.81萬240.72%145.89萬16.41%118.85萬-44.32%27.23萬592.88%14.12萬-83.91%42.82萬-54.85%102.09萬-76.84%48.91萬-82.20%2.04萬
減:營業外支出 -9.75%64.76萬-31.61%33.95萬6.38%212.56萬156.63%266.49萬41.16%71.76萬343.42%49.63萬159.60%199.82萬70.48%103.85萬19.34%50.84萬-50.62%11.19萬
利潤總額 -39.66%1.53億-36.35%8,756.36萬4.70%3.32億11.38%3.29億21.09%2.54億35.42%1.38億30.20%3.17億19.49%2.95億22.39%2.1億17.19%1.02億
減:所得稅費用 -45.84%1,673.25萬-50.08%890.3萬28.01%3,371.77萬-4.22%3,387.88萬12.11%3,089.69萬37.17%1,783.43萬42.94%2,633.92萬26.96%3,537.13萬29.91%2,755.91萬23.57%1,300.17萬
淨利潤 -38.81%1.36億-34.31%7,866.06萬2.58%2.98億13.50%2.95億22.45%2.23億35.16%1.2億29.16%2.9億18.54%2.6億21.33%1.82億16.31%8,859.21萬
持續經營淨利潤 -38.81%1.36億-34.31%7,866.06萬2.58%2.98億13.50%2.95億22.45%2.23億35.16%1.2億29.16%2.9億18.54%2.6億21.33%1.82億16.31%8,859.21萬
減：少數股東損益 16.25%-39.39萬-117.54%-70.57萬38.45%-77.6萬-83.15%-81.63萬-206.92%-47.04萬-1,352.15%-32.44萬49.20%-126.08萬-129.14%-44.57萬-114.12%-15.33萬-103.46%-2.23萬
歸屬于母公司所有者的淨利潤 -38.76%1.37億-33.90%7,936.63萬2.41%2.99億13.62%2.96億22.60%2.23億35.50%1.2億28.31%2.92億19.58%2.6億22.32%1.82億17.33%8,861.45萬
每股收益
基本每股收益 -40.48%0.2456-49.53%0.14040.21%0.5242-11.97%0.5463-5.71%0.412630.73%0.2782-4.82%0.523116.24%0.620619.79%0.437614.90%0.2128
稀釋每股收益 -42.49%0.2298-51.21%0.1346-6.63%0.4848-11.67%0.5315-5.44%0.399634.39%0.2759-1.44%0.519213.38%0.601716.26%0.422611.09%0.2053
其他綜合收益 -823.37%-196.6萬-447.06%-13.92萬-183.10%-9.05萬-63.62%4.95萬312.40%27.18萬402.64%4.01萬7,295.48%10.89萬344.61%13.61萬1,697.91%6.59萬-135.83%-1.33萬
歸屬于母公司所有者的其他綜合收益總額 -823.37%-196.6萬-447.06%-13.92萬-183.10%-9.05萬-63.62%4.95萬312.40%27.18萬402.64%4.01萬7,295.48%10.89萬344.61%13.61萬1,697.91%6.59萬-135.83%-1.33萬
綜合收益總額 -39.76%1.34億-34.45%7,852.14萬2.51%2.98億13.46%2.95億22.55%2.23億35.23%1.2億29.21%2.91億18.58%2.6億21.37%1.82億16.23%8,857.89萬
歸屬于母公司所有者的綜合收益總額 -39.71%1.35億-34.04%7,922.71萬2.34%2.99億13.58%2.96億22.71%2.24億35.56%1.2億28.36%2.92億19.62%2.6億22.36%1.82億17.26%8,860.12萬
歸屬於少數股東的綜合收益總額 16.25%-39.39萬-117.54%-70.57萬38.45%-77.6萬-83.15%-81.63萬-206.92%-47.04萬-1,352.15%-32.44萬49.20%-126.08萬-129.14%-44.57萬-114.12%-15.33萬-103.46%-2.23萬
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------
會計師事務所 ----立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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