滬深市場個股詳情

300818 耐普礦機

添加自選
  • 23.85
  • -0.55-2.25%
已收盤 07/08 15:00 (北京)
36.53億總市值27.60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
(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
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
154.88%2.24億
186.03%10.53億
營業收入
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
154.88%2.24億
186.03%10.53億
其他業務收入
----
-99.39%99.8萬
----
-89.75%1,519.65萬
----
-74.04%1.64億
----
55,016.11%1.48億
----
3,000.94%6.31億
營業總成本
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
143.07%1.82億
146.86%8.66億
營業成本
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
162.43%1.46億
232.16%7.32億
營業稅金及附加
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
13.33%118.41萬
4.45%438.42萬
銷售費用
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
-11.55%576.02萬
1.63%3,529.27萬
管理費用
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
43.76%1,486.58萬
11.03%4,635.09萬
財務費用
-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
556.07%1,009.57萬
-32.07%2,354.6萬
-利息費用
-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
2,070.65%703.44萬
547.88%599.1萬
-利息收入
-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
54.17%-56.38萬
-6.13%-442.49萬
研發費用
-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
17.54%426.09萬
63.77%2,516.83萬
信用減值損失
-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
-2,284.48%-83.81萬
77.91%-25.89萬
資產減值損失
-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
----
-29.66%-4.58萬
非經營性淨收益
-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
3,487.81%2,868.88萬
-10.23%2,995.39萬
公允價值變動淨收益
----
--64.74萬
----
----
----
----
----
----
----
----
投資淨收益
-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
466.77%103.34萬
-54.44%174.08萬
-其中:對聯營合營企業的投資收益
-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
-96.13%7,063.02
53.53%120.5萬
資產處置收益
--1.87萬
-100.01%-6,379.98
-99.98%1.24萬
----
----
569,680.31%8,930.6萬
519,171.69%8,149.62萬
1,400,220.19%8,173.82萬
--2,688.1萬
419.54%1.57萬
其他收益
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
178.55%161.26萬
-7.34%2,850.22萬
營業利潤
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
413.12%7,053.61萬
328.50%2.17億
加:營業外收入
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
120.16%1.87萬
16.05%7.02萬
減:營業外支出
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
--172.61
47,147.07%69.7萬
利潤總額
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
412.94%7,055.46萬
326.76%2.16億
減:所得稅費用
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
374.45%1,025.61萬
248.49%3,216.59萬
淨利潤
FLtoP3,918.35萬
-38.23%8,355.86萬
-44.95%8,239.22萬
-58.13%5,451.66萬
SL-1,292.53萬
-26.40%1.35億
57.09%1.5億
155.79%1.3億
420.12%6,029.85萬
344.22%1.84億
持續經營淨利潤
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
420.12%6,029.85萬
344.22%1.84億
減：少數股東損益
-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
367.36%62.73萬
-148.17%-36.23萬
歸屬于母公司所有者的淨利潤
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
404.50%5,967.12萬
353.33%1.84億
每股收益
基本每股收益
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
411.76%0.87
334.43%2.65
稀釋每股收益
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
411.76%0.87
334.43%2.65
其他綜合收益
-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
-425.73%-222.92萬
116.78%55.14萬
歸屬于母公司所有者的其他綜合收益總額
-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
-422.56%-194.86萬
122.02%59.39萬
歸屬於少數股東的其他綜合收益總額
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
-449.53%-28.06萬
92.79%-4.25萬
綜合收益總額
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
372.97%5,806.94萬
384.00%1.84億
歸屬于母公司所有者的綜合收益總額
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
364.31%5,772.26萬
387.15%1.85億
歸屬於少數股東的綜合收益總額
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
324.63%34.67萬
-348.64%-40.49萬
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
--
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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大華會計師事務所(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 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%4.04億154.88%2.24億186.03%10.53億
營業收入 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%4.04億154.88%2.24億186.03%10.53億
其他業務收入 -----99.39%99.8萬-----89.75%1,519.65萬-----74.04%1.64億----55,016.11%1.48億----3,000.94%6.31億
營業總成本 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%3.39億143.07%1.82億146.86%8.66億
營業成本 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%2.77億162.43%1.46億232.16%7.32億
營業稅金及附加 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%501.9萬13.33%118.41萬4.45%438.42萬
銷售費用 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%1,604.79萬-11.55%576.02萬1.63%3,529.27萬
管理費用 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%3,167.41萬43.76%1,486.58萬11.03%4,635.09萬
財務費用 -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%-85.05萬556.07%1,009.57萬-32.07%2,354.6萬
-利息費用 -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%1,407.45萬2,070.65%703.44萬547.88%599.1萬
-利息收入 -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%-142.88萬54.17%-56.38萬-6.13%-442.49萬
研發費用 -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%941.74萬17.54%426.09萬63.77%2,516.83萬
信用減值損失 -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%-1,166.68萬-2,284.48%-83.81萬77.91%-25.89萬
資產減值損失 -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-----29.66%-4.58萬
非經營性淨收益 -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%8,476.4萬3,487.81%2,868.88萬-10.23%2,995.39萬
公允價值變動淨收益 ------64.74萬--------------------------------
投資淨收益 -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%520.49萬466.77%103.34萬-54.44%174.08萬
-其中:對聯營合營企業的投資收益 -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%-34.86萬-96.13%7,063.0253.53%120.5萬
資產處置收益 --1.87萬-100.01%-6,379.98-99.98%1.24萬--------569,680.31%8,930.6萬519,171.69%8,149.62萬1,400,220.19%8,173.82萬--2,688.1萬419.54%1.57萬
其他收益 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%954.91萬178.55%161.26萬-7.34%2,850.22萬
營業利潤 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%1.5億413.12%7,053.61萬328.50%2.17億
加:營業外收入 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%6.07萬120.16%1.87萬16.05%7.02萬
減:營業外支出 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--172.6147,147.07%69.7萬
利潤總額 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%1.5億412.94%7,055.46萬326.76%2.16億
減:所得稅費用 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%1,981.01萬374.45%1,025.61萬248.49%3,216.59萬
淨利潤 FLtoP3,918.35萬-38.23%8,355.86萬-44.95%8,239.22萬-58.13%5,451.66萬SL-1,292.53萬-26.40%1.35億57.09%1.5億155.79%1.3億420.12%6,029.85萬344.22%1.84億
持續經營淨利潤 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%1.3億420.12%6,029.85萬344.22%1.84億
減：少數股東損益 -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%33.11萬367.36%62.73萬-148.17%-36.23萬
歸屬于母公司所有者的淨利潤 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%1.3億404.50%5,967.12萬353.33%1.84億
每股收益
基本每股收益 301.62%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%1.8958411.76%0.87334.43%2.65
稀釋每股收益 301.62%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%1.8958411.76%0.87334.43%2.65
其他綜合收益 -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%38.79萬-425.73%-222.92萬116.78%55.14萬
歸屬于母公司所有者的其他綜合收益總額 -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%73.02萬-422.56%-194.86萬122.02%59.39萬
歸屬於少數股東的其他綜合收益總額 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%-34.23萬-449.53%-28.06萬92.79%-4.25萬
綜合收益總額 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%1.31億372.97%5,806.94萬384.00%1.84億
歸屬于母公司所有者的綜合收益總額 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%1.31億364.31%5,772.26萬387.15%1.85億
歸屬於少數股東的綜合收益總額 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%-1.12萬324.63%34.67萬-348.64%-40.49萬
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 --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)------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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