滬深市場個股詳情

300986 志特新材

添加自選
  • 12.37
  • -0.08-0.64%
已收盤 11/28 15:00 (北京)
30.49億總市值220.89市盈率TTM

志特新材關鍵統計數據

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
(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
13.40%18.05億
12.12%11.34億
18.33%4.5億
15.99%22.38億
22.30%15.92億
29.42%10.12億
44.85%3.8億
30.27%19.3億
29.19%13.02億
29.17%7.82億
營業收入
13.40%18.05億
12.12%11.34億
18.33%4.5億
15.99%22.38億
22.30%15.92億
29.42%10.12億
44.85%3.8億
30.27%19.3億
29.19%13.02億
29.17%7.82億
其他業務收入
----
42.09%1.89億
----
29.33%2.62億
----
47.63%1.33億
----
22.43%2.02億
----
18.94%8,989.31萬
營業總成本
7.04%16.81億
12.69%10.99億
21.91%4.74億
31.36%22.3億
38.23%15.71億
40.95%9.75億
52.43%3.89億
31.01%16.97億
30.68%11.36億
28.86%6.92億
營業成本
10.32%13.29億
15.65%8.57億
22.01%3.52億
31.87%17.57億
36.44%12.05億
38.85%7.41億
56.92%2.88億
33.18%13.32億
34.29%8.83億
35.22%5.34億
營業稅金及附加
42.78%1,698.06萬
36.58%973.34萬
60.25%500.85萬
15.59%2,132.49萬
-6.01%1,189.31萬
4.83%712.66萬
0.57%312.55萬
55.07%1,844.95萬
92.29%1,265.38萬
54.32%679.79萬
銷售費用
-7.56%1.07億
-4.08%7,087.6萬
24.70%3,742.82萬
29.24%1.66億
40.26%1.16億
40.78%7,389.24萬
30.16%3,001.56萬
24.32%1.28億
7.30%8,248.13萬
2.21%5,248.74萬
管理費用
7.22%9,195.46萬
14.96%6,221.33萬
41.16%3,013.94萬
40.64%1.21億
38.60%8,576.43萬
30.75%5,411.88萬
10.87%2,135.08萬
16.46%8,607.18萬
6.97%6,187.89萬
5.06%4,138.98萬
財務費用
2.00%5,371.54萬
45.08%4,779.76萬
75.19%2,582.54萬
89.00%7,333.17萬
108.57%5,266.41萬
108.39%3,294.53萬
119.75%1,474.15萬
23.61%3,879.95萬
39.64%2,524.98萬
22.29%1,580.94萬
-利息費用
34.37%7,103.4萬
50.16%4,945.88萬
89.08%2,537.51萬
56.00%7,353.52萬
73.39%5,286.36萬
84.92%3,293.66萬
94.57%1,342.06萬
115.16%4,713.94萬
69.75%3,048.83萬
32.66%1,781.11萬
-利息收入
-85.74%-346.41萬
-93.92%-223.57萬
-1,032.95%-138.91萬
-23.94%-280.23萬
10.37%-186.5萬
-41.32%-115.29萬
81.06%-12.26萬
9.15%-226.11萬
8.51%-208.09萬
36.48%-81.58萬
研發費用
-17.37%8,256.57萬
-22.33%5,123.66萬
-24.04%2,366.68萬
-2.39%9,107.53萬
40.71%9,992.53萬
58.50%6,596.74萬
62.76%3,115.62萬
24.89%9,330.25萬
35.06%7,101.38萬
22.05%4,162.03萬
信用減值損失
-23.76%-5,411萬
-192.92%-4,104.22萬
-266.74%-447.55萬
-49.46%-8,807.91萬
-61.21%-4,372.28萬
-22.70%-1,401.14萬
-680.09%-122.03萬
-222.93%-5,893.01萬
-119.56%-2,712.2萬
-120.11%-1,141.93萬
資產減值損失
---1,505萬
---5萬
---5萬
---1,083.18萬
----
----
----
----
----
----
非經營性淨收益
-1,091.81%-3,450.87萬
-193.46%-1,357.33萬
64.69%1,609.99萬
-160.92%-4,603.78萬
-192.03%-289.55萬
58.04%1,452.24萬
559.81%977.58萬
-214.47%-1,764.42萬
19.17%314.62萬
159.23%918.93萬
公允價值變動淨收益
--107.01萬
--77.44萬
--108.23萬
----
----
----
----
----
----
----
投資淨收益
-138.32%-54.35萬
-17.15%120.59萬
-60.23%23.08萬
23.24%254.86萬
-6.61%141.83萬
191.29%145.56萬
173.80%58.04萬
120.82%206.8萬
115.40%151.86萬
17.92%49.97萬
資產處置收益
55.46%-33.75萬
-1,088.23%-64.59萬
141.96%11.47萬
-282.92%-87.15萬
-603.07%-75.77萬
-2,434.30%-5.44萬
-14.54%-27.35萬
-2,903.80%-22.76萬
63.25%-10.78萬
100.91%2,328.61
其他收益
-14.20%3,446.22萬
-3.49%2,618.45萬
79.60%1,919.75萬
29.79%5,119.61萬
39.19%4,016.68萬
34.94%2,713.26萬
754.32%1,068.92萬
20.57%3,944.55萬
97.91%2,885.74萬
134.72%2,010.66萬
營業利潤
386.92%8,955.87萬
-57.39%2,172.96萬
-993.18%-828萬
-117.53%-3,762.52萬
-89.09%1,839.29萬
-48.49%5,100.01萬
-89.36%92.7萬
6.75%2.15億
19.78%1.69億
37.89%9,901.86萬
加:營業外收入
2.47%91.67萬
-15.68%55.15萬
-37.45%7.37萬
220.46%405.68萬
-25.73%89.46萬
-45.35%65.41萬
-88.24%11.77萬
-44.01%126.59萬
280.22%120.45萬
246.78%119.68萬
減:營業外支出
103.50%320萬
63.57%177.06萬
233.47%194.52萬
175.23%343.65萬
90.85%157.25萬
74.01%108.25萬
180.50%58.33萬
5.10%124.86萬
1,234.26%82.39萬
51.07%62.21萬
利潤總額
392.66%8,727.54萬
-59.44%2,051.06萬
-2,299.83%-1,015.15萬
-117.24%-3,700.49萬
-89.51%1,771.5萬
-49.22%5,057.17萬
-95.15%46.15萬
6.19%2.15億
19.84%1.69億
38.81%9,959.33萬
減:所得稅費用
207.24%2,658.77萬
30.45%1,420.15萬
698.76%1,062.01萬
-102.11%-65.88萬
-75.74%865.38萬
-57.90%1,088.62萬
-61.15%132.96萬
15.36%3,116.6萬
29.15%3,567.4萬
68.97%2,586.01萬
淨利潤
569.75%6,068.77萬
-84.10%630.91萬
-2,292.77%-2,077.16萬
-119.81%-3,634.61萬
-93.20%906.12萬
-46.18%3,968.55萬
-114.26%-86.81萬
4.78%1.83億
17.57%1.33億
30.64%7,373.32萬
持續經營淨利潤
569.75%6,068.77萬
-84.10%630.91萬
-2,292.77%-2,077.16萬
-119.81%-3,634.61萬
-93.20%906.12萬
-46.18%3,968.55萬
-114.26%-86.81萬
4.78%1.83億
17.57%1.33億
30.64%7,373.32萬
減：少數股東損益
-84.45%135.75萬
-130.48%-126.28萬
-0.73%-273.36萬
52.89%895.11萬
51.97%873.15萬
40.60%414.33萬
-406.05%-271.38萬
-45.14%585.47萬
-35.05%574.55萬
-43.35%294.69萬
歸屬于母公司所有者的淨利潤
17,893.02%5,933.02萬
-78.70%757.19萬
-1,077.31%-1,803.8萬
-125.50%-4,529.72萬
-99.74%32.97萬
-49.79%3,554.22萬
-64.51%184.57萬
8.02%1.78億
22.02%1.28億
38.15%7,078.63萬
每股收益
基本每股收益
18,469.23%0.2414
-78.80%0.0307
-1,076.00%-0.0732
-125.00%-0.18
-99.75%0.0013
-50.07%0.1448
-73.78%0.0075
-33.94%0.72
-27.69%0.5206
-23.68%0.29
稀釋每股收益
18,469.23%0.2414
-78.72%0.0307
-1,076.00%-0.0732
-125.00%-0.18
-99.75%0.0013
31.18%0.1443
-73.78%0.0075
-33.94%0.72
-27.96%0.5187
-71.05%0.11
其他綜合收益
851.16%274.53萬
-146.62%-38.07萬
-291.48%-51.29萬
-158.71%-18萬
-886.22%-36.55萬
-1,692.81%-15.44萬
-66.39%-13.1萬
-18.09%30.66萬
-113.55%-3.71萬
-102.94%-8,610.9
歸屬于母公司所有者的其他綜合收益總額
851.16%274.53萬
-146.62%-38.07萬
-291.48%-51.29萬
-158.71%-18萬
-886.22%-36.55萬
-1,692.81%-15.44萬
-66.39%-13.1萬
-18.09%30.66萬
-113.55%-3.71萬
-102.94%-8,610.9
綜合收益總額
629.47%6,343.3萬
-85.00%592.84萬
-2,030.35%-2,128.44萬
-119.88%-3,652.61萬
-93.47%869.57萬
-46.38%3,953.11萬
-116.63%-99.91萬
4.73%1.84億
17.25%1.33億
29.95%7,372.46萬
歸屬于母公司所有者的綜合收益總額
173,831.42%6,207.55萬
-79.68%719.12萬
-1,181.89%-1,855.08萬
-125.56%-4,547.72萬
-100.03%-3.57萬
-50.00%3,538.78萬
-66.52%171.47萬
7.96%1.78億
21.67%1.27億
37.35%7,077.77萬
歸屬於少數股東的綜合收益總額
-84.45%135.75萬
-130.48%-126.28萬
-0.73%-273.36萬
52.89%895.11萬
51.97%873.15萬
40.60%414.33萬
-406.05%-271.38萬
-45.14%585.47萬
-35.05%574.55萬
-43.35%294.69萬
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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(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 13.40%18.05億12.12%11.34億18.33%4.5億15.99%22.38億22.30%15.92億29.42%10.12億44.85%3.8億30.27%19.3億29.19%13.02億29.17%7.82億
營業收入 13.40%18.05億12.12%11.34億18.33%4.5億15.99%22.38億22.30%15.92億29.42%10.12億44.85%3.8億30.27%19.3億29.19%13.02億29.17%7.82億
其他業務收入 ----42.09%1.89億----29.33%2.62億----47.63%1.33億----22.43%2.02億----18.94%8,989.31萬
營業總成本 7.04%16.81億12.69%10.99億21.91%4.74億31.36%22.3億38.23%15.71億40.95%9.75億52.43%3.89億31.01%16.97億30.68%11.36億28.86%6.92億
營業成本 10.32%13.29億15.65%8.57億22.01%3.52億31.87%17.57億36.44%12.05億38.85%7.41億56.92%2.88億33.18%13.32億34.29%8.83億35.22%5.34億
營業稅金及附加 42.78%1,698.06萬36.58%973.34萬60.25%500.85萬15.59%2,132.49萬-6.01%1,189.31萬4.83%712.66萬0.57%312.55萬55.07%1,844.95萬92.29%1,265.38萬54.32%679.79萬
銷售費用 -7.56%1.07億-4.08%7,087.6萬24.70%3,742.82萬29.24%1.66億40.26%1.16億40.78%7,389.24萬30.16%3,001.56萬24.32%1.28億7.30%8,248.13萬2.21%5,248.74萬
管理費用 7.22%9,195.46萬14.96%6,221.33萬41.16%3,013.94萬40.64%1.21億38.60%8,576.43萬30.75%5,411.88萬10.87%2,135.08萬16.46%8,607.18萬6.97%6,187.89萬5.06%4,138.98萬
財務費用 2.00%5,371.54萬45.08%4,779.76萬75.19%2,582.54萬89.00%7,333.17萬108.57%5,266.41萬108.39%3,294.53萬119.75%1,474.15萬23.61%3,879.95萬39.64%2,524.98萬22.29%1,580.94萬
-利息費用 34.37%7,103.4萬50.16%4,945.88萬89.08%2,537.51萬56.00%7,353.52萬73.39%5,286.36萬84.92%3,293.66萬94.57%1,342.06萬115.16%4,713.94萬69.75%3,048.83萬32.66%1,781.11萬
-利息收入 -85.74%-346.41萬-93.92%-223.57萬-1,032.95%-138.91萬-23.94%-280.23萬10.37%-186.5萬-41.32%-115.29萬81.06%-12.26萬9.15%-226.11萬8.51%-208.09萬36.48%-81.58萬
研發費用 -17.37%8,256.57萬-22.33%5,123.66萬-24.04%2,366.68萬-2.39%9,107.53萬40.71%9,992.53萬58.50%6,596.74萬62.76%3,115.62萬24.89%9,330.25萬35.06%7,101.38萬22.05%4,162.03萬
信用減值損失 -23.76%-5,411萬-192.92%-4,104.22萬-266.74%-447.55萬-49.46%-8,807.91萬-61.21%-4,372.28萬-22.70%-1,401.14萬-680.09%-122.03萬-222.93%-5,893.01萬-119.56%-2,712.2萬-120.11%-1,141.93萬
資產減值損失 ---1,505萬---5萬---5萬---1,083.18萬------------------------
非經營性淨收益 -1,091.81%-3,450.87萬-193.46%-1,357.33萬64.69%1,609.99萬-160.92%-4,603.78萬-192.03%-289.55萬58.04%1,452.24萬559.81%977.58萬-214.47%-1,764.42萬19.17%314.62萬159.23%918.93萬
公允價值變動淨收益 --107.01萬--77.44萬--108.23萬----------------------------
投資淨收益 -138.32%-54.35萬-17.15%120.59萬-60.23%23.08萬23.24%254.86萬-6.61%141.83萬191.29%145.56萬173.80%58.04萬120.82%206.8萬115.40%151.86萬17.92%49.97萬
資產處置收益 55.46%-33.75萬-1,088.23%-64.59萬141.96%11.47萬-282.92%-87.15萬-603.07%-75.77萬-2,434.30%-5.44萬-14.54%-27.35萬-2,903.80%-22.76萬63.25%-10.78萬100.91%2,328.61
其他收益 -14.20%3,446.22萬-3.49%2,618.45萬79.60%1,919.75萬29.79%5,119.61萬39.19%4,016.68萬34.94%2,713.26萬754.32%1,068.92萬20.57%3,944.55萬97.91%2,885.74萬134.72%2,010.66萬
營業利潤 386.92%8,955.87萬-57.39%2,172.96萬-993.18%-828萬-117.53%-3,762.52萬-89.09%1,839.29萬-48.49%5,100.01萬-89.36%92.7萬6.75%2.15億19.78%1.69億37.89%9,901.86萬
加:營業外收入 2.47%91.67萬-15.68%55.15萬-37.45%7.37萬220.46%405.68萬-25.73%89.46萬-45.35%65.41萬-88.24%11.77萬-44.01%126.59萬280.22%120.45萬246.78%119.68萬
減:營業外支出 103.50%320萬63.57%177.06萬233.47%194.52萬175.23%343.65萬90.85%157.25萬74.01%108.25萬180.50%58.33萬5.10%124.86萬1,234.26%82.39萬51.07%62.21萬
利潤總額 392.66%8,727.54萬-59.44%2,051.06萬-2,299.83%-1,015.15萬-117.24%-3,700.49萬-89.51%1,771.5萬-49.22%5,057.17萬-95.15%46.15萬6.19%2.15億19.84%1.69億38.81%9,959.33萬
減:所得稅費用 207.24%2,658.77萬30.45%1,420.15萬698.76%1,062.01萬-102.11%-65.88萬-75.74%865.38萬-57.90%1,088.62萬-61.15%132.96萬15.36%3,116.6萬29.15%3,567.4萬68.97%2,586.01萬
淨利潤 569.75%6,068.77萬-84.10%630.91萬-2,292.77%-2,077.16萬-119.81%-3,634.61萬-93.20%906.12萬-46.18%3,968.55萬-114.26%-86.81萬4.78%1.83億17.57%1.33億30.64%7,373.32萬
持續經營淨利潤 569.75%6,068.77萬-84.10%630.91萬-2,292.77%-2,077.16萬-119.81%-3,634.61萬-93.20%906.12萬-46.18%3,968.55萬-114.26%-86.81萬4.78%1.83億17.57%1.33億30.64%7,373.32萬
減：少數股東損益 -84.45%135.75萬-130.48%-126.28萬-0.73%-273.36萬52.89%895.11萬51.97%873.15萬40.60%414.33萬-406.05%-271.38萬-45.14%585.47萬-35.05%574.55萬-43.35%294.69萬
歸屬于母公司所有者的淨利潤 17,893.02%5,933.02萬-78.70%757.19萬-1,077.31%-1,803.8萬-125.50%-4,529.72萬-99.74%32.97萬-49.79%3,554.22萬-64.51%184.57萬8.02%1.78億22.02%1.28億38.15%7,078.63萬
每股收益
基本每股收益 18,469.23%0.2414-78.80%0.0307-1,076.00%-0.0732-125.00%-0.18-99.75%0.0013-50.07%0.1448-73.78%0.0075-33.94%0.72-27.69%0.5206-23.68%0.29
稀釋每股收益 18,469.23%0.2414-78.72%0.0307-1,076.00%-0.0732-125.00%-0.18-99.75%0.001331.18%0.1443-73.78%0.0075-33.94%0.72-27.96%0.5187-71.05%0.11
其他綜合收益 851.16%274.53萬-146.62%-38.07萬-291.48%-51.29萬-158.71%-18萬-886.22%-36.55萬-1,692.81%-15.44萬-66.39%-13.1萬-18.09%30.66萬-113.55%-3.71萬-102.94%-8,610.9
歸屬于母公司所有者的其他綜合收益總額 851.16%274.53萬-146.62%-38.07萬-291.48%-51.29萬-158.71%-18萬-886.22%-36.55萬-1,692.81%-15.44萬-66.39%-13.1萬-18.09%30.66萬-113.55%-3.71萬-102.94%-8,610.9
綜合收益總額 629.47%6,343.3萬-85.00%592.84萬-2,030.35%-2,128.44萬-119.88%-3,652.61萬-93.47%869.57萬-46.38%3,953.11萬-116.63%-99.91萬4.73%1.84億17.25%1.33億29.95%7,372.46萬
歸屬于母公司所有者的綜合收益總額 173,831.42%6,207.55萬-79.68%719.12萬-1,181.89%-1,855.08萬-125.56%-4,547.72萬-100.03%-3.57萬-50.00%3,538.78萬-66.52%171.47萬7.96%1.78億21.67%1.27億37.35%7,077.77萬
歸屬於少數股東的綜合收益總額 -84.45%135.75萬-130.48%-126.28萬-0.73%-273.36萬52.89%895.11萬51.97%873.15萬40.60%414.33萬-406.05%-271.38萬-45.14%585.47萬-35.05%574.55萬-43.35%294.69萬
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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