滬深市場個股詳情

603578 三星新材

添加自選
  • 14.12
  • +0.29+2.10%
已收盤 12/03 15:00 (北京)
25.47億總市值106.97市盈率TTM

三星新材關鍵統計數據

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
-4.64%7億
-13.94%5.37億
-15.17%2.54億
16.96%8.92億
20.27%7.34億
29.64%6.24億
14.31%2.99億
-7.63%7.63億
0.48%6.1億
5.33%4.81億
營業收入
-4.64%7億
-13.94%5.37億
-15.17%2.54億
16.96%8.92億
20.27%7.34億
29.64%6.24億
14.31%2.99億
-7.63%7.63億
0.48%6.1億
5.33%4.81億
其他業務收入
----
100.69%722.88萬
----
-37.58%676.23萬
----
-40.33%360.19萬
----
-32.06%1,083.38萬
----
-22.98%603.64萬
營業總成本
12.38%6.88億
-4.71%4.8億
-7.45%2.33億
14.48%7.85億
13.39%6.13億
20.28%5.04億
8.24%2.51億
-7.21%6.86億
0.68%5.4億
5.32%4.19億
營業成本
1.87%5.65億
-13.71%4億
-16.93%1.92億
10.35%6.85億
12.01%5.54億
20.24%4.64億
7.70%2.31億
-7.35%6.21億
2.67%4.95億
7.23%3.86億
營業稅金及附加
92.48%1,158.99萬
-9.18%453.44萬
9.39%282.56萬
132.87%981.28萬
80.11%602.15萬
86.88%499.26萬
76.22%258.3萬
-8.06%421.39萬
3.73%334.31萬
1.45%267.16萬
銷售費用
19.55%1,152.55萬
9.66%788.58萬
11.65%422.43萬
9.20%1,419.14萬
-3.89%964.05萬
0.56%719.11萬
15.15%378.33萬
10.58%1,299.62萬
-5.90%1,003.1萬
23.02%715.08萬
管理費用
306.41%6,404.21萬
364.72%4,059.25萬
261.92%1,659.24萬
91.29%3,512.92萬
28.65%1,575.78萬
0.09%873.48萬
-14.54%458.45萬
-2.91%1,836.39萬
-4.89%1,224.87萬
-4.61%872.73萬
財務費用
916.31%1,218.27萬
5,245.52%746.08萬
2,355.60%723.29萬
560.26%635.67萬
3,324.42%119.87萬
-72.66%-14.5萬
440.00%29.45萬
-87.40%96.28萬
-99.64%3.5萬
-101.13%-8.4萬
-利息費用
460.88%1,788.09萬
882.39%1,128.16萬
1,075.94%822.97萬
281.76%933.55萬
115.61%318.8萬
32.06%114.84萬
17.40%69.98萬
-76.91%244.54萬
-87.98%147.86萬
-90.23%86.96萬
-利息收入
-171.86%-574.97萬
-212.45%-407.67萬
-107.53%-112.42萬
-120.91%-323.65萬
-55.90%-211.49萬
-30.92%-130.48萬
12.09%-54.17萬
54.66%-146.51萬
48.33%-135.66萬
38.30%-99.66萬
研發費用
-4.86%2,452.02萬
0.77%1,928.3萬
8.13%981.83萬
21.48%3,479.02萬
30.21%2,577.36萬
31.16%1,913.64萬
20.56%908.04萬
8.66%2,863.76萬
9.52%1,979.32萬
12.98%1,459萬
信用減值損失
30.41%-511.65萬
15.08%-884.51萬
43.71%-359.57萬
-430.58%-687.44萬
-315.57%-735.27萬
-255.60%-1,041.58萬
-301.06%-638.78萬
135.51%207.95萬
200.28%341.09萬
51.99%-292.91萬
資產減值損失
-74.89%-723.41萬
-19.62%-516.11萬
26.03%-205.71萬
-48.08%-1,067.43萬
-247.29%-413.63萬
-19,913.87%-431.44萬
-451.13%-278.09萬
-92.41%-720.86萬
38.22%-119.1萬
92.41%-2.16萬
非經營性淨收益
-6.90%974.14萬
476.73%66.02萬
69.60%-78.06萬
-52.72%1,534.75萬
-65.71%1,046.39萬
-101.23%-17.53萬
-133.16%-256.76萬
62.38%3,246萬
41.87%3,051.53萬
9.83%1,421.75萬
公允價值變動淨收益
-139.79%-61.52萬
-135.10%-56.61萬
-107.83%-7.98萬
820.00%205.14萬
1,338.04%154.6萬
448.76%161.31萬
577.24%101.96萬
-254.32%-28.49萬
---12.49萬
--29.39萬
投資淨收益
-97.62%11.11萬
-94.10%19.64萬
-102.32%-4.44萬
-64.03%448.59萬
-47.56%466.46萬
-39.99%332.78萬
-35.01%191.03萬
-17.49%1,247.1萬
-46.53%889.58萬
-55.52%554.59萬
資產處置收益
75.56%2.24萬
-41.26%2.46萬
-30.66%2.9萬
-164.59%-42.49萬
-97.65%1.27萬
-92.81%4.19萬
-92.81%4.19萬
710.98%65.78萬
357.00%54.3萬
891.36%58.21萬
其他收益
43.51%2,257.37萬
56.83%1,501.15萬
36.86%496.73萬
8.24%2,678.37萬
-17.13%1,572.95萬
-10.92%957.21萬
-44.44%362.94萬
71.84%2,474.52萬
82.32%1,898.14萬
54.94%1,074.62萬
營業利潤
-83.75%2,146.77萬
-51.98%5,762.32萬
-54.87%2,044.47萬
11.82%1.22億
31.10%1.32億
56.49%1.2億
21.52%4,530.28萬
2.58%1.09億
8.91%1.01億
6.21%7,668.29萬
加:營業外收入
-99.16%9,055.23
--9,055.18
----
140,769,347.37%133.73萬
4,646,880.94%108.27萬
----
----
-99.98%0.95
-99.37%23.3
2,887.18%23.3
減:營業外支出
-12.42%168.37萬
-50.72%29.67萬
86.09%12.26萬
27.57%248.26萬
11.70%192.25萬
-35.54%60.21萬
-71.72%6.59萬
17.02%194.6萬
52.99%172.11萬
-1.97%93.4萬
利潤總額
-84.93%1,979.31萬
-51.98%5,733.55萬
-55.08%2,032.21萬
12.78%1.21億
32.53%1.31億
57.62%1.19億
22.10%4,523.7萬
2.35%1.07億
8.36%9,907.39萬
6.31%7,574.89萬
減:所得稅費用
-37.62%895.79萬
-38.37%835.71萬
-30.52%341.49萬
74.57%1,356.08萬
53.58%1,435.91萬
82.01%1,355.96萬
41.57%491.48萬
-18.34%776.8萬
1.83%934.96萬
-0.96%744.98萬
淨利潤
-90.73%1,083.52萬
-53.72%4,897.84萬
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
持續經營淨利潤
-90.73%1,083.52萬
-53.72%4,897.84萬
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
減：少數股東損益
-424.92%-1,719.46萬
-527.68%-751.06萬
-506.40%-369.42萬
-83.91%-845.12萬
6.95%-327.56萬
39.35%-119.66萬
31.51%-60.92萬
-49.72%-459.53萬
-43.46%-352.02萬
-67.72%-197.28萬
歸屬于母公司所有者的淨利潤
-76.68%2,802.98萬
-47.22%5,648.9萬
-49.67%2,060.15萬
11.31%1.16億
28.93%1.2億
52.31%1.07億
18.76%4,093.14萬
5.82%1.04億
10.09%9,324.45萬
8.27%7,027.19萬
每股收益
基本每股收益
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-21.21%0.52
2.63%0.39
稀釋每股收益
-76.47%0.16
-49.18%0.31
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-17.46%0.52
2.63%0.39
其他綜合收益
綜合收益總額
-90.73%1,083.52萬
-53.72%4,897.84萬
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
歸屬于母公司所有者的綜合收益總額
-76.68%2,802.98萬
-47.22%5,648.9萬
-49.67%2,060.15萬
11.31%1.16億
28.93%1.2億
52.31%1.07億
18.76%4,093.14萬
5.82%1.04億
10.09%9,324.45萬
8.27%7,027.19萬
歸屬於少數股東的綜合收益總額
-424.92%-1,719.46萬
-527.68%-751.06萬
-506.40%-369.42萬
-83.91%-845.12萬
6.95%-327.56萬
39.35%-119.66萬
31.51%-60.92萬
-49.72%-459.53萬
-43.46%-352.02萬
-67.72%-197.28萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -4.64%7億-13.94%5.37億-15.17%2.54億16.96%8.92億20.27%7.34億29.64%6.24億14.31%2.99億-7.63%7.63億0.48%6.1億5.33%4.81億
營業收入 -4.64%7億-13.94%5.37億-15.17%2.54億16.96%8.92億20.27%7.34億29.64%6.24億14.31%2.99億-7.63%7.63億0.48%6.1億5.33%4.81億
其他業務收入 ----100.69%722.88萬-----37.58%676.23萬-----40.33%360.19萬-----32.06%1,083.38萬-----22.98%603.64萬
營業總成本 12.38%6.88億-4.71%4.8億-7.45%2.33億14.48%7.85億13.39%6.13億20.28%5.04億8.24%2.51億-7.21%6.86億0.68%5.4億5.32%4.19億
營業成本 1.87%5.65億-13.71%4億-16.93%1.92億10.35%6.85億12.01%5.54億20.24%4.64億7.70%2.31億-7.35%6.21億2.67%4.95億7.23%3.86億
營業稅金及附加 92.48%1,158.99萬-9.18%453.44萬9.39%282.56萬132.87%981.28萬80.11%602.15萬86.88%499.26萬76.22%258.3萬-8.06%421.39萬3.73%334.31萬1.45%267.16萬
銷售費用 19.55%1,152.55萬9.66%788.58萬11.65%422.43萬9.20%1,419.14萬-3.89%964.05萬0.56%719.11萬15.15%378.33萬10.58%1,299.62萬-5.90%1,003.1萬23.02%715.08萬
管理費用 306.41%6,404.21萬364.72%4,059.25萬261.92%1,659.24萬91.29%3,512.92萬28.65%1,575.78萬0.09%873.48萬-14.54%458.45萬-2.91%1,836.39萬-4.89%1,224.87萬-4.61%872.73萬
財務費用 916.31%1,218.27萬5,245.52%746.08萬2,355.60%723.29萬560.26%635.67萬3,324.42%119.87萬-72.66%-14.5萬440.00%29.45萬-87.40%96.28萬-99.64%3.5萬-101.13%-8.4萬
-利息費用 460.88%1,788.09萬882.39%1,128.16萬1,075.94%822.97萬281.76%933.55萬115.61%318.8萬32.06%114.84萬17.40%69.98萬-76.91%244.54萬-87.98%147.86萬-90.23%86.96萬
-利息收入 -171.86%-574.97萬-212.45%-407.67萬-107.53%-112.42萬-120.91%-323.65萬-55.90%-211.49萬-30.92%-130.48萬12.09%-54.17萬54.66%-146.51萬48.33%-135.66萬38.30%-99.66萬
研發費用 -4.86%2,452.02萬0.77%1,928.3萬8.13%981.83萬21.48%3,479.02萬30.21%2,577.36萬31.16%1,913.64萬20.56%908.04萬8.66%2,863.76萬9.52%1,979.32萬12.98%1,459萬
信用減值損失 30.41%-511.65萬15.08%-884.51萬43.71%-359.57萬-430.58%-687.44萬-315.57%-735.27萬-255.60%-1,041.58萬-301.06%-638.78萬135.51%207.95萬200.28%341.09萬51.99%-292.91萬
資產減值損失 -74.89%-723.41萬-19.62%-516.11萬26.03%-205.71萬-48.08%-1,067.43萬-247.29%-413.63萬-19,913.87%-431.44萬-451.13%-278.09萬-92.41%-720.86萬38.22%-119.1萬92.41%-2.16萬
非經營性淨收益 -6.90%974.14萬476.73%66.02萬69.60%-78.06萬-52.72%1,534.75萬-65.71%1,046.39萬-101.23%-17.53萬-133.16%-256.76萬62.38%3,246萬41.87%3,051.53萬9.83%1,421.75萬
公允價值變動淨收益 -139.79%-61.52萬-135.10%-56.61萬-107.83%-7.98萬820.00%205.14萬1,338.04%154.6萬448.76%161.31萬577.24%101.96萬-254.32%-28.49萬---12.49萬--29.39萬
投資淨收益 -97.62%11.11萬-94.10%19.64萬-102.32%-4.44萬-64.03%448.59萬-47.56%466.46萬-39.99%332.78萬-35.01%191.03萬-17.49%1,247.1萬-46.53%889.58萬-55.52%554.59萬
資產處置收益 75.56%2.24萬-41.26%2.46萬-30.66%2.9萬-164.59%-42.49萬-97.65%1.27萬-92.81%4.19萬-92.81%4.19萬710.98%65.78萬357.00%54.3萬891.36%58.21萬
其他收益 43.51%2,257.37萬56.83%1,501.15萬36.86%496.73萬8.24%2,678.37萬-17.13%1,572.95萬-10.92%957.21萬-44.44%362.94萬71.84%2,474.52萬82.32%1,898.14萬54.94%1,074.62萬
營業利潤 -83.75%2,146.77萬-51.98%5,762.32萬-54.87%2,044.47萬11.82%1.22億31.10%1.32億56.49%1.2億21.52%4,530.28萬2.58%1.09億8.91%1.01億6.21%7,668.29萬
加:營業外收入 -99.16%9,055.23--9,055.18----140,769,347.37%133.73萬4,646,880.94%108.27萬---------99.98%0.95-99.37%23.32,887.18%23.3
減:營業外支出 -12.42%168.37萬-50.72%29.67萬86.09%12.26萬27.57%248.26萬11.70%192.25萬-35.54%60.21萬-71.72%6.59萬17.02%194.6萬52.99%172.11萬-1.97%93.4萬
利潤總額 -84.93%1,979.31萬-51.98%5,733.55萬-55.08%2,032.21萬12.78%1.21億32.53%1.31億57.62%1.19億22.10%4,523.7萬2.35%1.07億8.36%9,907.39萬6.31%7,574.89萬
減:所得稅費用 -37.62%895.79萬-38.37%835.71萬-30.52%341.49萬74.57%1,356.08萬53.58%1,435.91萬82.01%1,355.96萬41.57%491.48萬-18.34%776.8萬1.83%934.96萬-0.96%744.98萬
淨利潤 -90.73%1,083.52萬-53.72%4,897.84萬-58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬
持續經營淨利潤 -90.73%1,083.52萬-53.72%4,897.84萬-58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬
減：少數股東損益 -424.92%-1,719.46萬-527.68%-751.06萬-506.40%-369.42萬-83.91%-845.12萬6.95%-327.56萬39.35%-119.66萬31.51%-60.92萬-49.72%-459.53萬-43.46%-352.02萬-67.72%-197.28萬
歸屬于母公司所有者的淨利潤 -76.68%2,802.98萬-47.22%5,648.9萬-49.67%2,060.15萬11.31%1.16億28.93%1.2億52.31%1.07億18.76%4,093.14萬5.82%1.04億10.09%9,324.45萬8.27%7,027.19萬
每股收益
基本每股收益 -76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-21.21%0.522.63%0.39
稀釋每股收益 -76.47%0.16-49.18%0.31-52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-17.46%0.522.63%0.39
其他綜合收益
綜合收益總額 -90.73%1,083.52萬-53.72%4,897.84萬-58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬
歸屬于母公司所有者的綜合收益總額 -76.68%2,802.98萬-47.22%5,648.9萬-49.67%2,060.15萬11.31%1.16億28.93%1.2億52.31%1.07億18.76%4,093.14萬5.82%1.04億10.09%9,324.45萬8.27%7,027.19萬
歸屬於少數股東的綜合收益總額 -424.92%-1,719.46萬-527.68%-751.06萬-506.40%-369.42萬-83.91%-845.12萬6.95%-327.56萬39.35%-119.66萬31.51%-60.92萬-49.72%-459.53萬-43.46%-352.02萬-67.72%-197.28萬
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 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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