滬深市場個股詳情

300818 耐普礦機

添加自選
  • 29.90
  • +1.18+4.11%
已收盤 12/02 15:00 (北京)
47.28億總市值39.55市盈率TTM

耐普礦機關鍵統計數據

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
(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
41.71%9.21億
56.68%6.27億
46.97%2.48億
25.28%9.38億
13.07%6.5億
-1.01%4億
-24.64%1.69億
-28.92%7.49億
-12.20%5.75億
-5.01%4.04億
營業收入
41.71%9.21億
56.68%6.27億
46.97%2.48億
25.28%9.38億
13.07%6.5億
-1.01%4億
-24.64%1.69億
-28.92%7.49億
-12.20%5.75億
-5.01%4.04億
其他業務收入
----
-98.55%22.02萬
----
-99.39%99.8萬
----
-89.75%1,519.65萬
----
-74.04%1.64億
----
55,016.11%1.48億
營業總成本
35.59%7.73億
50.63%5.21億
9.11%1.98億
20.98%8.35億
14.99%5.7億
2.09%3.46億
-0.18%1.82億
-20.29%6.91億
-9.20%4.96億
-7.93%3.39億
營業成本
36.03%5.77億
50.64%4.07億
35.80%1.48億
18.44%5.96億
4.84%4.24億
-2.56%2.7億
-25.42%1.09億
-31.24%5.03億
-13.18%4.05億
-12.31%2.77億
營業稅金及附加
53.13%774.18萬
32.15%462.8萬
56.87%211.89萬
-8.12%722.69萬
-24.66%505.57萬
-30.22%350.2萬
14.07%135.07萬
79.41%786.56萬
107.88%671.07萬
121.37%501.9萬
銷售費用
32.65%5,174.68萬
27.14%3,165.01萬
18.95%1,481.75萬
33.98%6,653.62萬
45.61%3,900.88萬
55.13%2,489.47萬
116.25%1,245.65萬
40.71%4,966.16萬
10.97%2,678.99萬
5.54%1,604.79萬
管理費用
12.65%1.01億
11.20%6,448.88萬
12.13%3,238.76萬
52.07%1.31億
69.82%8,943.1萬
83.09%5,799.32萬
94.29%2,888.31萬
85.51%8,598.76萬
66.01%5,266.08萬
49.12%3,167.41萬
財務費用
214.78%1,068.64萬
91.11%-222.41萬
-133.02%-714.04萬
-98.87%17.81萬
24.69%-931.01萬
-2,842.81%-2,502.97萬
114.21%2,162.57萬
-33.04%1,576.64萬
-345.13%-1,236.18萬
-116.09%-85.05萬
-利息費用
-27.61%1,698.64萬
-23.00%1,209.99萬
-31.54%537.32萬
10.72%3,157.83萬
10.14%2,346.36萬
11.65%1,571.44萬
11.58%784.92萬
376.05%2,852萬
1,781.97%2,130.35萬
2,010.78%1,407.45萬
-利息收入
38.75%-740.39萬
17.72%-584.27萬
-108.63%-567.06萬
-422.13%-1,715.76萬
-396.29%-1,208.79萬
-397.00%-710.09萬
-382.07%-271.8萬
25.74%-328.61萬
25.75%-243.57萬
48.68%-142.88萬
研發費用
15.58%2,523.81萬
7.27%1,517.51萬
-3.26%835.75萬
23.72%3,487.4萬
25.05%2,183.52萬
50.22%1,414.67萬
102.76%863.95萬
12.00%2,818.74萬
9.54%1,746.15萬
25.07%941.74萬
信用減值損失
-240.18%-777.25萬
-21.93%-382.07萬
-43.06%-142.84萬
-145.29%-315.52萬
56.00%-228.48萬
73.14%-313.34萬
-19.13%-99.85萬
-396.89%-128.63萬
-841.04%-519.26萬
-2,708.42%-1,166.68萬
資產減值損失
-175.30%-71.93萬
-150.84%-62.98萬
-1,041.27%-27.52萬
-166.99%-1,349.45萬
1,654.65%95.53萬
2,115.91%123.87萬
--2.92萬
-10,926.75%-505.43萬
-37.00%-6.14萬
-37.00%-6.14萬
非經營性淨收益
-122.79%-309萬
-131.55%-171.34萬
-206.87%-227.59萬
-99.90%9.57萬
-85.50%1,356.01萬
-93.59%543.15萬
-102.59%-74.17萬
229.99%9,884.61萬
3,134.82%9,352.44萬
4,068.01%8,476.4萬
公允價值變動淨收益
----
----
----
--64.74萬
----
----
----
----
----
----
投資淨收益
-70.03%87.99萬
-59.80%105.62萬
-142.86%-140.83萬
-26.71%288.04萬
-46.91%293.55萬
-49.52%262.73萬
-156.11%-57.99萬
125.78%393.02萬
268.05%552.9萬
764.29%520.49萬
-其中:對聯營合營企業的投資收益
128.44%12.47萬
-107.66%-2.3萬
-67.70%-168.61萬
62.46%-36.55萬
24.70%-43.85萬
186.25%30.07萬
-14,335.33%-100.54萬
-180.79%-97.35萬
-169.95%-58.23萬
-157.89%-34.86萬
資產處置收益
-1,417.83%-16.33萬
---28.69萬
--1.87萬
-100.01%-6,379.98
-99.98%1.24萬
--0
----
569,680.31%8,930.6萬
519,171.69%8,149.62萬
1,400,220.19%8,173.82萬
其他收益
-60.76%468.54萬
-58.12%196.77萬
1.21%81.72萬
10.66%1,322.41萬
1.60%1,194.18萬
-50.79%469.89萬
-49.93%80.75萬
-58.07%1,195.06萬
496.64%1,175.32萬
833.26%954.91萬
營業利潤
55.17%1.45億
74.64%1.04億
444.65%4,742.53萬
-34.69%1.02億
-45.88%9,337.31萬
-60.35%5,946.03萬
-119.51%-1,376.03萬
-27.60%1.57億
54.67%1.73億
152.60%1.5億
加:營業外收入
85.36%25.44萬
8.08%6.44萬
21.53%3.97萬
33.66%51.88萬
-8.38%13.72萬
-1.82%5.96萬
75.17%3.27萬
452.55%38.81萬
17.47%14.98萬
-38.02%6.07萬
減:營業外支出
128.98%108.24萬
135.86%70.85萬
235.24%1.92萬
616.36%168.74萬
1,001.85%47.27萬
786.50%30.04萬
3,225.47%5,740.1
-66.20%23.55萬
-92.76%4.29萬
--3.39萬
利潤總額
54.84%1.44億
74.26%1.03億
445.48%4,744.58萬
-35.49%1.01億
-46.11%9,303.76萬
-60.52%5,921.95萬
-119.46%-1,373.34萬
-27.32%1.57億
55.41%1.73億
152.22%1.5億
減:所得稅費用
103.12%2,162.32萬
299.68%1,879.64萬
1,122.44%826.22萬
-18.44%1,768.52萬
-53.69%1,064.54萬
-76.26%470.29萬
-107.88%-80.81萬
-32.59%2,168.27萬
45.33%2,298.83萬
131.03%1,981.01萬
淨利潤
48.60%1.22億
54.82%8,440.11萬
403.15%3,918.35萬
-38.23%8,355.86萬
-44.95%8,239.22萬
-58.13%5,451.66萬
-121.44%-1,292.53萬
-26.40%1.35億
57.09%1.5億
155.79%1.3億
持續經營淨利潤
48.60%1.22億
54.82%8,440.11萬
403.15%3,918.35萬
-38.23%8,355.86萬
-44.95%8,239.22萬
-58.13%5,451.66萬
-121.44%-1,292.53萬
-26.40%1.35億
57.09%1.5億
155.79%1.3億
減：少數股東損益
38.70%207.61萬
-93.37%7.84萬
-322.47%-5.26萬
268.34%348.59萬
203.97%149.68萬
257.14%118.26萬
-96.23%2.36萬
361.18%94.64萬
846.82%49.24萬
47.98%33.11萬
歸屬于母公司所有者的淨利潤
48.78%1.2億
58.10%8,432.27萬
403.01%3,923.62萬
-40.39%8,007.28萬
-45.77%8,089.54萬
-58.93%5,333.4萬
-121.70%-1,294.9萬
-27.06%1.34億
56.46%1.49億
156.27%1.3億
每股收益
基本每股收益
-7.80%0.7991
-7.63%0.563
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
稀釋每股收益
-7.80%0.7991
-7.63%0.563
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
其他綜合收益
-130.78%-50.94萬
-325.99%-524.55萬
-908.93%-1,526.64萬
-100.75%-1.19萬
-63.22%165.52萬
498.37%232.11萬
32.12%-151.31萬
187.82%158.71萬
303.33%450.08萬
61.06%38.79萬
歸屬于母公司所有者的其他綜合收益總額
-132.67%-49.63萬
-357.64%-539.29萬
-2,083.77%-1,539.23萬
-107.08%-16.65萬
-68.80%151.91萬
186.65%209.32萬
63.83%-70.48萬
296.19%235.31萬
370.35%486.91萬
213.87%73.02萬
歸屬於少數股東的其他綜合收益總額
-109.62%-1.31萬
-35.32%14.74萬
115.58%12.59萬
120.19%15.46萬
136.94%13.61萬
166.57%22.79萬
-188.08%-80.83萬
-1,701.66%-76.6萬
-556.48%-36.84萬
-4,276.50%-34.23萬
綜合收益總額
45.07%1.22億
39.27%7,915.56萬
265.65%2,391.72萬
-38.95%8,354.67萬
-45.48%8,404.74萬
-56.47%5,683.78萬
-124.86%-1,443.84萬
-25.76%1.37億
59.94%1.54億
155.35%1.31億
歸屬于母公司所有者的綜合收益總額
45.44%1.2億
42.40%7,892.98萬
274.63%2,384.38萬
-41.54%7,990.63萬
-46.50%8,241.45萬
-57.56%5,542.72萬
-123.65%-1,365.38萬
-26.02%1.37億
59.83%1.54億
156.53%1.31億
歸屬於少數股東的綜合收益總額
26.34%206.3萬
-83.99%22.58萬
109.35%7.33萬
1,918.24%364.05萬
1,216.06%163.29萬
12,710.31%141.05萬
-326.28%-78.46萬
144.55%18.04萬
740.69%12.41萬
-104.82%-1.12萬
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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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(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 41.71%9.21億56.68%6.27億46.97%2.48億25.28%9.38億13.07%6.5億-1.01%4億-24.64%1.69億-28.92%7.49億-12.20%5.75億-5.01%4.04億
營業收入 41.71%9.21億56.68%6.27億46.97%2.48億25.28%9.38億13.07%6.5億-1.01%4億-24.64%1.69億-28.92%7.49億-12.20%5.75億-5.01%4.04億
其他業務收入 -----98.55%22.02萬-----99.39%99.8萬-----89.75%1,519.65萬-----74.04%1.64億----55,016.11%1.48億
營業總成本 35.59%7.73億50.63%5.21億9.11%1.98億20.98%8.35億14.99%5.7億2.09%3.46億-0.18%1.82億-20.29%6.91億-9.20%4.96億-7.93%3.39億
營業成本 36.03%5.77億50.64%4.07億35.80%1.48億18.44%5.96億4.84%4.24億-2.56%2.7億-25.42%1.09億-31.24%5.03億-13.18%4.05億-12.31%2.77億
營業稅金及附加 53.13%774.18萬32.15%462.8萬56.87%211.89萬-8.12%722.69萬-24.66%505.57萬-30.22%350.2萬14.07%135.07萬79.41%786.56萬107.88%671.07萬121.37%501.9萬
銷售費用 32.65%5,174.68萬27.14%3,165.01萬18.95%1,481.75萬33.98%6,653.62萬45.61%3,900.88萬55.13%2,489.47萬116.25%1,245.65萬40.71%4,966.16萬10.97%2,678.99萬5.54%1,604.79萬
管理費用 12.65%1.01億11.20%6,448.88萬12.13%3,238.76萬52.07%1.31億69.82%8,943.1萬83.09%5,799.32萬94.29%2,888.31萬85.51%8,598.76萬66.01%5,266.08萬49.12%3,167.41萬
財務費用 214.78%1,068.64萬91.11%-222.41萬-133.02%-714.04萬-98.87%17.81萬24.69%-931.01萬-2,842.81%-2,502.97萬114.21%2,162.57萬-33.04%1,576.64萬-345.13%-1,236.18萬-116.09%-85.05萬
-利息費用 -27.61%1,698.64萬-23.00%1,209.99萬-31.54%537.32萬10.72%3,157.83萬10.14%2,346.36萬11.65%1,571.44萬11.58%784.92萬376.05%2,852萬1,781.97%2,130.35萬2,010.78%1,407.45萬
-利息收入 38.75%-740.39萬17.72%-584.27萬-108.63%-567.06萬-422.13%-1,715.76萬-396.29%-1,208.79萬-397.00%-710.09萬-382.07%-271.8萬25.74%-328.61萬25.75%-243.57萬48.68%-142.88萬
研發費用 15.58%2,523.81萬7.27%1,517.51萬-3.26%835.75萬23.72%3,487.4萬25.05%2,183.52萬50.22%1,414.67萬102.76%863.95萬12.00%2,818.74萬9.54%1,746.15萬25.07%941.74萬
信用減值損失 -240.18%-777.25萬-21.93%-382.07萬-43.06%-142.84萬-145.29%-315.52萬56.00%-228.48萬73.14%-313.34萬-19.13%-99.85萬-396.89%-128.63萬-841.04%-519.26萬-2,708.42%-1,166.68萬
資產減值損失 -175.30%-71.93萬-150.84%-62.98萬-1,041.27%-27.52萬-166.99%-1,349.45萬1,654.65%95.53萬2,115.91%123.87萬--2.92萬-10,926.75%-505.43萬-37.00%-6.14萬-37.00%-6.14萬
非經營性淨收益 -122.79%-309萬-131.55%-171.34萬-206.87%-227.59萬-99.90%9.57萬-85.50%1,356.01萬-93.59%543.15萬-102.59%-74.17萬229.99%9,884.61萬3,134.82%9,352.44萬4,068.01%8,476.4萬
公允價值變動淨收益 --------------64.74萬------------------------
投資淨收益 -70.03%87.99萬-59.80%105.62萬-142.86%-140.83萬-26.71%288.04萬-46.91%293.55萬-49.52%262.73萬-156.11%-57.99萬125.78%393.02萬268.05%552.9萬764.29%520.49萬
-其中:對聯營合營企業的投資收益 128.44%12.47萬-107.66%-2.3萬-67.70%-168.61萬62.46%-36.55萬24.70%-43.85萬186.25%30.07萬-14,335.33%-100.54萬-180.79%-97.35萬-169.95%-58.23萬-157.89%-34.86萬
資產處置收益 -1,417.83%-16.33萬---28.69萬--1.87萬-100.01%-6,379.98-99.98%1.24萬--0----569,680.31%8,930.6萬519,171.69%8,149.62萬1,400,220.19%8,173.82萬
其他收益 -60.76%468.54萬-58.12%196.77萬1.21%81.72萬10.66%1,322.41萬1.60%1,194.18萬-50.79%469.89萬-49.93%80.75萬-58.07%1,195.06萬496.64%1,175.32萬833.26%954.91萬
營業利潤 55.17%1.45億74.64%1.04億444.65%4,742.53萬-34.69%1.02億-45.88%9,337.31萬-60.35%5,946.03萬-119.51%-1,376.03萬-27.60%1.57億54.67%1.73億152.60%1.5億
加:營業外收入 85.36%25.44萬8.08%6.44萬21.53%3.97萬33.66%51.88萬-8.38%13.72萬-1.82%5.96萬75.17%3.27萬452.55%38.81萬17.47%14.98萬-38.02%6.07萬
減:營業外支出 128.98%108.24萬135.86%70.85萬235.24%1.92萬616.36%168.74萬1,001.85%47.27萬786.50%30.04萬3,225.47%5,740.1-66.20%23.55萬-92.76%4.29萬--3.39萬
利潤總額 54.84%1.44億74.26%1.03億445.48%4,744.58萬-35.49%1.01億-46.11%9,303.76萬-60.52%5,921.95萬-119.46%-1,373.34萬-27.32%1.57億55.41%1.73億152.22%1.5億
減:所得稅費用 103.12%2,162.32萬299.68%1,879.64萬1,122.44%826.22萬-18.44%1,768.52萬-53.69%1,064.54萬-76.26%470.29萬-107.88%-80.81萬-32.59%2,168.27萬45.33%2,298.83萬131.03%1,981.01萬
淨利潤 48.60%1.22億54.82%8,440.11萬403.15%3,918.35萬-38.23%8,355.86萬-44.95%8,239.22萬-58.13%5,451.66萬-121.44%-1,292.53萬-26.40%1.35億57.09%1.5億155.79%1.3億
持續經營淨利潤 48.60%1.22億54.82%8,440.11萬403.15%3,918.35萬-38.23%8,355.86萬-44.95%8,239.22萬-58.13%5,451.66萬-121.44%-1,292.53萬-26.40%1.35億57.09%1.5億155.79%1.3億
減：少數股東損益 38.70%207.61萬-93.37%7.84萬-322.47%-5.26萬268.34%348.59萬203.97%149.68萬257.14%118.26萬-96.23%2.36萬361.18%94.64萬846.82%49.24萬47.98%33.11萬
歸屬于母公司所有者的淨利潤 48.78%1.2億58.10%8,432.27萬403.01%3,923.62萬-40.39%8,007.28萬-45.77%8,089.54萬-58.93%5,333.4萬-121.70%-1,294.9萬-27.06%1.34億56.46%1.49億156.27%1.3億
每股收益
基本每股收益 -7.80%0.7991-7.63%0.563301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958
稀釋每股收益 -7.80%0.7991-7.63%0.563301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958
其他綜合收益 -130.78%-50.94萬-325.99%-524.55萬-908.93%-1,526.64萬-100.75%-1.19萬-63.22%165.52萬498.37%232.11萬32.12%-151.31萬187.82%158.71萬303.33%450.08萬61.06%38.79萬
歸屬于母公司所有者的其他綜合收益總額 -132.67%-49.63萬-357.64%-539.29萬-2,083.77%-1,539.23萬-107.08%-16.65萬-68.80%151.91萬186.65%209.32萬63.83%-70.48萬296.19%235.31萬370.35%486.91萬213.87%73.02萬
歸屬於少數股東的其他綜合收益總額 -109.62%-1.31萬-35.32%14.74萬115.58%12.59萬120.19%15.46萬136.94%13.61萬166.57%22.79萬-188.08%-80.83萬-1,701.66%-76.6萬-556.48%-36.84萬-4,276.50%-34.23萬
綜合收益總額 45.07%1.22億39.27%7,915.56萬265.65%2,391.72萬-38.95%8,354.67萬-45.48%8,404.74萬-56.47%5,683.78萬-124.86%-1,443.84萬-25.76%1.37億59.94%1.54億155.35%1.31億
歸屬于母公司所有者的綜合收益總額 45.44%1.2億42.40%7,892.98萬274.63%2,384.38萬-41.54%7,990.63萬-46.50%8,241.45萬-57.56%5,542.72萬-123.65%-1,365.38萬-26.02%1.37億59.83%1.54億156.53%1.31億
歸屬於少數股東的綜合收益總額 26.34%206.3萬-83.99%22.58萬109.35%7.33萬1,918.24%364.05萬1,216.06%163.29萬12,710.31%141.05萬-326.28%-78.46萬144.55%18.04萬740.69%12.41萬-104.82%-1.12萬
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 ------大華會計師事務所(特殊普通合夥)------大華會計師事務所(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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