滬深市場個股詳情

301216 萬凱新材

添加自選
  • 11.25
  • +0.22+1.99%
已收盤 11/07 15:00 (北京)
57.95億總市值-42293市盈率TTM

萬凱新材關鍵統計數據

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
1.92%131.51億
1.24%86.34億
-3.23%42.48億
-9.57%175.32億
-12.66%129.03億
-5.51%85.29億
-2.95%43.9億
102.22%193.86億
124.24%147.72億
104.16%90.26億
營業收入
1.92%131.51億
1.24%86.34億
-3.23%42.48億
-9.57%175.32億
-12.66%129.03億
-5.51%85.29億
-2.95%43.9億
102.22%193.86億
124.24%147.72億
104.16%90.26億
其他業務收入
----
-94.12%3,806.34萬
----
-69.62%9.27億
----
-47.39%6.47億
----
--30.51億
----
83.90%12.3億
營業總成本
5.84%131.86億
4.61%85.93億
-0.31%41.67億
-5.86%171.78億
-9.44%124.59億
-3.35%82.14億
0.08%41.8億
99.56%182.49億
117.52%137.57億
102.03%84.99億
營業成本
5.97%129.07億
5.04%84.3億
0.55%40.86億
-6.05%168.3億
-10.04%121.8億
-3.63%80.25億
-0.51%40.64億
101.76%179.14億
120.27%135.39億
103.83%83.27億
營業稅金及附加
26.05%3,011.93萬
58.79%2,036.04萬
82.16%1,076.39萬
53.45%3,629.33萬
81.28%2,389.54萬
11.10%1,282.22萬
23.78%590.91萬
39.04%2,365.23萬
3.27%1,318.16萬
19.93%1,154.16萬
銷售費用
13.36%5,210.1萬
27.03%3,556.89萬
37.10%1,999.76萬
10.62%6,975.22萬
1.35%4,596.25萬
13.20%2,800.06萬
22.93%1,458.6萬
73.02%6,305.4萬
61.83%4,535.11萬
21.32%2,473.55萬
管理費用
32.45%1.24億
22.35%7,212.97萬
22.75%3,316.07萬
13.52%1.31億
5.19%9,341.4萬
3.72%5,895.2萬
5.56%2,701.42萬
24.29%1.15億
40.97%8,880.53萬
28.55%5,683.99萬
財務費用
-79.23%985.73萬
-115.46%-606.75萬
-92.67%292.22萬
-44.61%5,098.79萬
29.49%4,746.76萬
-33.83%3,923.45萬
-1.34%3,984.2萬
0.36%9,205.01萬
-38.69%3,665.68萬
61.03%5,929.34萬
-利息費用
6.80%9,144.45萬
50.60%7,741.45萬
-59.15%2,305.67萬
-28.15%1.01億
-26.07%8,562.52萬
-32.66%5,140.41萬
34.54%5,644.88萬
55.93%1.41億
82.23%1.16億
101.23%7,633.81萬
-利息收入
-0.56%-5,183.7萬
15.06%-2,670.68萬
22.56%-1,322.2萬
-73.75%-6,999.79萬
-150.44%-5,154.91萬
-84.96%-3,144.27萬
-984.81%-1,707.42萬
-876.86%-4,028.75萬
-749.20%-2,058.36萬
-1,039.95%-1,700.02萬
研發費用
-7.41%6,291.82萬
-17.55%4,098.4萬
-51.28%1,396.31萬
48.85%5,981.26萬
97.90%6,795.02萬
164.48%4,970.92萬
219.30%2,865.73萬
47.01%4,018.25萬
136.48%3,433.54萬
88.23%1,879.5萬
信用減值損失
-113.20%-266.03萬
-174.06%-1,136.31萬
-328.56%-1,530.77萬
400.66%927.28萬
460.39%2,015.3萬
1,269.27%1,534.37萬
62.80%669.76萬
85.19%-308.42萬
-66.97%-559.2萬
2.77%-131.22萬
資產減值損失
-614.27%-6,469.7萬
-232.82%-4,903.04萬
-22,132.42%-3,944.97萬
-118.98%-7,231.88萬
---905.77萬
-580.20%-1,473.18萬
--17.91萬
-1,250.62%-3,302.51萬
--0
-74.11%-216.58萬
非經營性淨收益
-165.04%-8,919.02萬
-99.64%41.34萬
-134.76%-1,941.21萬
462.59%1.58億
116.61%1.37億
-16.55%1.14億
198.65%5,585.38萬
-61.82%2,801.52萬
5.49%6,330.61萬
3,446.77%1.37億
公允價值變動淨收益
-95.92%-7,565.12萬
42.15%-1,416.38萬
-621.58%-1,169.23萬
15.56%-830.96萬
33.39%-3,861.37萬
62.10%-2,448.3萬
80.09%-162.04萬
-141.85%-984.08萬
-102.20%-5,797.4萬
-89.88%-6,460.45萬
投資淨收益
-162.16%-2,919.71萬
-39.86%2,874.95萬
-46.20%1,997.79萬
398.00%1.05億
73.77%4,697.4萬
-57.58%4,780.74萬
182.29%3,713.12萬
15.63%-3,525.29萬
239.91%2,703.16萬
614.20%1.13億
-其中:對聯營合營企業的投資收益
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----
----
-98.25%10.3萬
-161.96%-10.26萬
106.93%5.3萬
----
9,570.28%587.41萬
213.33%16.56萬
-181.29%-76.49萬
匯兌收益
----
----
----
----
----
----
----
----
--0
----
資產處置收益
-98.09%1.73萬
-98.08%1.73萬
----
108.44%98.86萬
112.27%90.59萬
26,019.29%90.01萬
90.29%6,558.08
-3,186.80%-1,171.35萬
-2,023.51%-738.4萬
--3,446.29
其他收益
-28.92%8,299.82萬
-48.39%4,620.4萬
101.04%2,705.97萬
1.64%1.23億
8.90%1.17億
-3.13%8,952.04萬
40.64%1,345.99萬
4.92%1.21億
26.23%1.07億
48.09%9,240.93萬
營業利潤
-121.43%-1.25億
-90.22%4,198.3萬
-76.86%6,144.71萬
-56.15%5.11億
-46.08%5.81億
-35.43%4.29億
-27.35%2.66億
125.93%11.66億
233.70%10.78億
204.35%6.65億
加:營業外收入
-50.81%127.66萬
1.79%138.14萬
-26.03%91.28萬
-20.39%431.61萬
-18.76%259.54萬
-50.11%135.71萬
304.99%123.41萬
-44.94%542.18萬
-27.73%319.47萬
-14.40%272.04萬
減:營業外支出
-91.74%13.3萬
-94.62%7.8萬
-97.98%2.54萬
-36.64%195.86萬
-19.90%161.1萬
-27.70%144.97萬
24,151.56%125.52萬
141.20%309.11萬
1,187.00%201.12萬
2,289.83%200.52萬
利潤總額
-121.20%-1.23億
-89.91%4,328.64萬
-76.52%6,233.45萬
-56.04%5.13億
-46.04%5.82億
-35.51%4.29億
-27.41%2.65億
122.68%11.68億
229.71%10.79億
200.42%6.66億
減:所得稅費用
-131.32%-3,193.58萬
-100.63%-50.05萬
-72.96%1,663.21萬
-63.79%7,714.01萬
-48.41%1.02億
-36.65%7,922.4萬
-20.99%6,151.94萬
155.10%2.13億
280.70%1.98億
275.07%1.25億
淨利潤
SL-9,154.79萬
-87.49%4,378.68萬
-77.59%4,570.24萬
-54.31%4.36億
-45.51%4.8億
-35.25%3.5億
-29.15%2.04億
116.54%9.55億
220.10%8.82億
187.20%5.41億
持續經營淨利潤
-119.05%-9,154.79萬
-87.49%4,378.68萬
-77.59%4,570.24萬
-54.31%4.36億
-45.51%4.8億
-35.25%3.5億
-29.15%2.04億
116.54%9.55億
220.10%8.82億
187.20%5.41億
終止經營淨利潤
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--0
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減：少數股東損益
--143.11萬
--59.54萬
--42.05萬
---23.21萬
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----
----
--0
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歸屬于母公司所有者的淨利潤
-119.35%-9,297.89萬
-87.66%4,319.14萬
-77.80%4,528.19萬
-54.28%4.37億
-45.51%4.8億
-35.25%3.5億
-29.15%2.04億
116.54%9.55億
220.10%8.82億
187.20%5.41億
每股收益
基本每股收益
-119.35%-0.18
-88.24%0.08
-76.92%0.09
-57.07%0.85
-50.27%0.93
-43.33%0.68
-65.18%0.39
73.68%1.98
74.77%1.87
64.38%1.2
稀釋每股收益
-119.35%-0.18
-88.24%0.08
-76.92%0.09
-57.07%0.85
-50.27%0.93
-43.33%0.68
-65.18%0.39
73.68%1.98
74.77%1.87
64.38%1.2
其他綜合收益
6,347.41%648.55萬
-160,153.62%-169.18萬
-35.09萬
9.07萬
10.06萬
1,057
0
歸屬于母公司所有者的其他綜合收益總額
6,399.22%653.77萬
-152,770.22%-161.37萬
---27.74萬
--2.62萬
--10.06萬
--1,057
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----
--0
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歸屬於少數股東的其他綜合收益總額
---5.21萬
---7.8萬
---7.35萬
--6.45萬
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--0
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綜合收益總額
-117.70%-8,506.23萬
-87.97%4,209.51萬
-77.77%4,535.15萬
-54.30%4.36億
-45.50%4.81億
-35.25%3.5億
-29.15%2.04億
116.54%9.55億
220.10%8.82億
187.20%5.41億
歸屬于母公司所有者的綜合收益總額
-117.99%-8,644.13萬
-88.12%4,157.77萬
-77.94%4,500.45萬
-54.28%4.37億
-45.50%4.81億
-35.25%3.5億
-29.15%2.04億
116.54%9.55億
220.10%8.82億
187.20%5.41億
歸屬於少數股東的綜合收益總額
--137.89萬
--51.74萬
--34.7萬
---16.76萬
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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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--
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無保留意見
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會計師事務所
--
--
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 1.92%131.51億1.24%86.34億-3.23%42.48億-9.57%175.32億-12.66%129.03億-5.51%85.29億-2.95%43.9億102.22%193.86億124.24%147.72億104.16%90.26億
營業收入 1.92%131.51億1.24%86.34億-3.23%42.48億-9.57%175.32億-12.66%129.03億-5.51%85.29億-2.95%43.9億102.22%193.86億124.24%147.72億104.16%90.26億
其他業務收入 -----94.12%3,806.34萬-----69.62%9.27億-----47.39%6.47億------30.51億----83.90%12.3億
營業總成本 5.84%131.86億4.61%85.93億-0.31%41.67億-5.86%171.78億-9.44%124.59億-3.35%82.14億0.08%41.8億99.56%182.49億117.52%137.57億102.03%84.99億
營業成本 5.97%129.07億5.04%84.3億0.55%40.86億-6.05%168.3億-10.04%121.8億-3.63%80.25億-0.51%40.64億101.76%179.14億120.27%135.39億103.83%83.27億
營業稅金及附加 26.05%3,011.93萬58.79%2,036.04萬82.16%1,076.39萬53.45%3,629.33萬81.28%2,389.54萬11.10%1,282.22萬23.78%590.91萬39.04%2,365.23萬3.27%1,318.16萬19.93%1,154.16萬
銷售費用 13.36%5,210.1萬27.03%3,556.89萬37.10%1,999.76萬10.62%6,975.22萬1.35%4,596.25萬13.20%2,800.06萬22.93%1,458.6萬73.02%6,305.4萬61.83%4,535.11萬21.32%2,473.55萬
管理費用 32.45%1.24億22.35%7,212.97萬22.75%3,316.07萬13.52%1.31億5.19%9,341.4萬3.72%5,895.2萬5.56%2,701.42萬24.29%1.15億40.97%8,880.53萬28.55%5,683.99萬
財務費用 -79.23%985.73萬-115.46%-606.75萬-92.67%292.22萬-44.61%5,098.79萬29.49%4,746.76萬-33.83%3,923.45萬-1.34%3,984.2萬0.36%9,205.01萬-38.69%3,665.68萬61.03%5,929.34萬
-利息費用 6.80%9,144.45萬50.60%7,741.45萬-59.15%2,305.67萬-28.15%1.01億-26.07%8,562.52萬-32.66%5,140.41萬34.54%5,644.88萬55.93%1.41億82.23%1.16億101.23%7,633.81萬
-利息收入 -0.56%-5,183.7萬15.06%-2,670.68萬22.56%-1,322.2萬-73.75%-6,999.79萬-150.44%-5,154.91萬-84.96%-3,144.27萬-984.81%-1,707.42萬-876.86%-4,028.75萬-749.20%-2,058.36萬-1,039.95%-1,700.02萬
研發費用 -7.41%6,291.82萬-17.55%4,098.4萬-51.28%1,396.31萬48.85%5,981.26萬97.90%6,795.02萬164.48%4,970.92萬219.30%2,865.73萬47.01%4,018.25萬136.48%3,433.54萬88.23%1,879.5萬
信用減值損失 -113.20%-266.03萬-174.06%-1,136.31萬-328.56%-1,530.77萬400.66%927.28萬460.39%2,015.3萬1,269.27%1,534.37萬62.80%669.76萬85.19%-308.42萬-66.97%-559.2萬2.77%-131.22萬
資產減值損失 -614.27%-6,469.7萬-232.82%-4,903.04萬-22,132.42%-3,944.97萬-118.98%-7,231.88萬---905.77萬-580.20%-1,473.18萬--17.91萬-1,250.62%-3,302.51萬--0-74.11%-216.58萬
非經營性淨收益 -165.04%-8,919.02萬-99.64%41.34萬-134.76%-1,941.21萬462.59%1.58億116.61%1.37億-16.55%1.14億198.65%5,585.38萬-61.82%2,801.52萬5.49%6,330.61萬3,446.77%1.37億
公允價值變動淨收益 -95.92%-7,565.12萬42.15%-1,416.38萬-621.58%-1,169.23萬15.56%-830.96萬33.39%-3,861.37萬62.10%-2,448.3萬80.09%-162.04萬-141.85%-984.08萬-102.20%-5,797.4萬-89.88%-6,460.45萬
投資淨收益 -162.16%-2,919.71萬-39.86%2,874.95萬-46.20%1,997.79萬398.00%1.05億73.77%4,697.4萬-57.58%4,780.74萬182.29%3,713.12萬15.63%-3,525.29萬239.91%2,703.16萬614.20%1.13億
-其中:對聯營合營企業的投資收益 -------------98.25%10.3萬-161.96%-10.26萬106.93%5.3萬----9,570.28%587.41萬213.33%16.56萬-181.29%-76.49萬
匯兌收益 ----------------------------------0----
資產處置收益 -98.09%1.73萬-98.08%1.73萬----108.44%98.86萬112.27%90.59萬26,019.29%90.01萬90.29%6,558.08-3,186.80%-1,171.35萬-2,023.51%-738.4萬--3,446.29
其他收益 -28.92%8,299.82萬-48.39%4,620.4萬101.04%2,705.97萬1.64%1.23億8.90%1.17億-3.13%8,952.04萬40.64%1,345.99萬4.92%1.21億26.23%1.07億48.09%9,240.93萬
營業利潤 -121.43%-1.25億-90.22%4,198.3萬-76.86%6,144.71萬-56.15%5.11億-46.08%5.81億-35.43%4.29億-27.35%2.66億125.93%11.66億233.70%10.78億204.35%6.65億
加:營業外收入 -50.81%127.66萬1.79%138.14萬-26.03%91.28萬-20.39%431.61萬-18.76%259.54萬-50.11%135.71萬304.99%123.41萬-44.94%542.18萬-27.73%319.47萬-14.40%272.04萬
減:營業外支出 -91.74%13.3萬-94.62%7.8萬-97.98%2.54萬-36.64%195.86萬-19.90%161.1萬-27.70%144.97萬24,151.56%125.52萬141.20%309.11萬1,187.00%201.12萬2,289.83%200.52萬
利潤總額 -121.20%-1.23億-89.91%4,328.64萬-76.52%6,233.45萬-56.04%5.13億-46.04%5.82億-35.51%4.29億-27.41%2.65億122.68%11.68億229.71%10.79億200.42%6.66億
減:所得稅費用 -131.32%-3,193.58萬-100.63%-50.05萬-72.96%1,663.21萬-63.79%7,714.01萬-48.41%1.02億-36.65%7,922.4萬-20.99%6,151.94萬155.10%2.13億280.70%1.98億275.07%1.25億
淨利潤 SL-9,154.79萬-87.49%4,378.68萬-77.59%4,570.24萬-54.31%4.36億-45.51%4.8億-35.25%3.5億-29.15%2.04億116.54%9.55億220.10%8.82億187.20%5.41億
持續經營淨利潤 -119.05%-9,154.79萬-87.49%4,378.68萬-77.59%4,570.24萬-54.31%4.36億-45.51%4.8億-35.25%3.5億-29.15%2.04億116.54%9.55億220.10%8.82億187.20%5.41億
終止經營淨利潤 ----------------------------------0----
減：少數股東損益 --143.11萬--59.54萬--42.05萬---23.21萬------------------0----
歸屬于母公司所有者的淨利潤 -119.35%-9,297.89萬-87.66%4,319.14萬-77.80%4,528.19萬-54.28%4.37億-45.51%4.8億-35.25%3.5億-29.15%2.04億116.54%9.55億220.10%8.82億187.20%5.41億
每股收益
基本每股收益 -119.35%-0.18-88.24%0.08-76.92%0.09-57.07%0.85-50.27%0.93-43.33%0.68-65.18%0.3973.68%1.9874.77%1.8764.38%1.2
稀釋每股收益 -119.35%-0.18-88.24%0.08-76.92%0.09-57.07%0.85-50.27%0.93-43.33%0.68-65.18%0.3973.68%1.9874.77%1.8764.38%1.2
其他綜合收益 6,347.41%648.55萬-160,153.62%-169.18萬-35.09萬9.07萬10.06萬1,0570
歸屬于母公司所有者的其他綜合收益總額 6,399.22%653.77萬-152,770.22%-161.37萬---27.74萬--2.62萬--10.06萬--1,057----------0----
歸屬於少數股東的其他綜合收益總額 ---5.21萬---7.8萬---7.35萬--6.45萬------------------0----
綜合收益總額 -117.70%-8,506.23萬-87.97%4,209.51萬-77.77%4,535.15萬-54.30%4.36億-45.50%4.81億-35.25%3.5億-29.15%2.04億116.54%9.55億220.10%8.82億187.20%5.41億
歸屬于母公司所有者的綜合收益總額 -117.99%-8,644.13萬-88.12%4,157.77萬-77.94%4,500.45萬-54.28%4.37億-45.50%4.81億-35.25%3.5億-29.15%2.04億116.54%9.55億220.10%8.82億187.20%5.41億
歸屬於少數股東的綜合收益總額 --137.89萬--51.74萬--34.7萬---16.76萬------------------------
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 ------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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