滬深市場個股詳情

688680 海優新材

添加自選
  • 29.09
  • +1.86+6.83%
交易中 07/11 14:31 (北京)
24.44億總市值-9048市盈率TTM

海優新材關鍵統計數據

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
(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
-35.08%8.77億
-8.20%48.72億
-4.43%39.49億
-14.72%24億
9.98%13.51億
70.90%53.07億
106.42%41.32億
132.66%28.14億
118.87%12.28億
109.66%31.05億
營業收入
-35.08%8.77億
-8.20%48.72億
-4.43%39.49億
-14.72%24億
9.98%13.51億
70.90%53.07億
106.42%41.32億
132.66%28.14億
118.87%12.28億
109.66%31.05億
營業總成本
-31.95%9.14億
-3.33%50.15億
0.40%39.88億
-3.26%24.54億
18.58%13.43億
84.01%51.88億
111.91%39.72億
125.40%25.37億
134.54%11.33億
126.42%28.19億
營業成本
-33.39%8.43億
-3.69%47.09億
0.10%37.53億
-4.50%23.06億
17.88%12.66億
85.47%48.89億
113.56%37.49億
130.56%24.15億
138.09%10.74億
134.71%26.36億
營業稅金及附加
-58.46%129.62萬
-8.56%777.86萬
6.60%592.7萬
50.56%453.87萬
151.11%312.03萬
186.87%850.66萬
216.49%556.01萬
151.48%301.46萬
157.25%124.26萬
37.50%296.53萬
銷售費用
-41.24%204.71萬
57.89%1,269.11萬
31.37%962.66萬
55.41%626.05萬
118.55%348.36萬
-1.18%803.77萬
31.24%732.8萬
9.60%402.84萬
-2.06%159.39萬
-29.41%813.41萬
管理費用
51.75%1,447.32萬
43.18%5,479.46萬
29.47%3,985.56萬
28.76%2,203.5萬
-2.09%953.78萬
24.20%3,827.03萬
67.07%3,078.47萬
44.88%1,711.3萬
81.33%974.11萬
3.97%3,081.36萬
財務費用
-12.31%1,860.27萬
2.45%9,199.98萬
4.26%6,814.33萬
73.69%4,369.2萬
209.43%2,121.3萬
761.78%8,980.04萬
852.15%6,536.09萬
497.80%2,515.58萬
232.18%685.56萬
-21.61%1,042.03萬
-利息費用
-41.85%893.98萬
55.67%9,294.98萬
38.40%4,750.29萬
105.86%3,256.32萬
174.00%1,537.42萬
200.96%5,971.04萬
172.92%3,432.21萬
103.09%1,581.8萬
42.51%561.1萬
169.33%1,984.01萬
-利息收入
-21.73%-108.07萬
6.55%-346.92萬
19.77%-358.99萬
-2.17%-186.11萬
4.86%-88.78萬
62.16%-371.23萬
49.38%-447.48萬
70.97%-182.16萬
53.25%-93.32萬
-2,631.84%-981.02萬
研發費用
-13.44%3,421.79萬
-9.76%1.39億
-2.13%1.11億
-1.79%7,189.94萬
1.12%3,953.08萬
17.79%1.54億
31.86%1.14億
27.42%7,320.92萬
75.79%3,909.2萬
100.08%1.31億
信用減值損失
212.97%334.37萬
177.91%1,657.09萬
154.22%609.81萬
165.84%1,135.6萬
136.04%106.84萬
-105.14%-2,127萬
-71.09%-1,124.75萬
-1,610.25%-1,724.77萬
-206.65%-296.42萬
-351.78%-1,036.86萬
資產減值損失
-80.19%232.91萬
-122.09%-2.03億
-458.32%-1.12億
-75.63%-3,163.01萬
866.78%1,175.7萬
-373.17%-9,128.47萬
-1,965.70%-2,003.63萬
-261.13%-1,800.92萬
-702.57%-153.33萬
-817.00%-1,929.22萬
非經營性淨收益
公允價值變動淨收益
93.35%-6.52萬
--21.38萬
----
----
---98萬
----
--195.83萬
----
----
----
投資淨收益
-152.29%-68.49萬
-342.58%-450.17萬
-84.58%44.33萬
-52.49%198.44萬
-14.61%130.99萬
-109.89%-101.71萬
-53.48%287.51萬
-16.16%417.7萬
-57.72%153.4萬
-22.13%1,027.97萬
-其中:對聯營合營企業的投資收益
----
-13.20%743.75萬
-37.31%554.1萬
-30.55%554.1萬
-6.84%292.31萬
-27.98%856.81萬
18.60%883.86萬
60.15%797.83萬
-6.04%313.76萬
-32.54%1,189.76萬
資產處置收益
----
-2.03%35.04萬
--13.22萬
----
----
69,064.54%35.77萬
----
----
----
-101.04%-518.6
其他收益
2,004.06%684.81萬
-8.58%2,512.26萬
134.21%2,696.23萬
754.81%1,405.64萬
118.62%32.55萬
173.45%2,747.93萬
1,275.28%1,151.2萬
201.13%164.44萬
-12.56%14.89萬
6.64%1,004.9萬
營業利潤
-219.53%-2,534.41萬
-1,031.41%-3.08億
-180.13%-1.17億
-123.73%-5,875.91萬
-77.14%2,120.24萬
-88.04%3,308.57萬
12.73%1.46億
196.67%2.48億
9.04%9,275.82萬
8.81%2.77億
加:營業外收入
-98.78%710.87
93.07%20.18萬
97.89%11.89萬
741.19%9.66萬
441.29%5.81萬
-71.75%10.45萬
-83.71%6.01萬
-78.45%1.15萬
5,958,827.78%1.07萬
3.23%37.01萬
減:營業外支出
63.44%47.73萬
131.76%134.23萬
19.66%43.13萬
46.72%34.06萬
133.66%29.2萬
-20.92%57.92萬
-64.58%36.04萬
-77.01%23.22萬
-82.26%12.5萬
16.36%73.24萬
利潤總額
-223.14%-2,582.07萬
-1,048.47%-3.09億
-180.51%-1.17億
-123.85%-5,900.31萬
-77.37%2,096.84萬
-88.19%3,261.11萬
13.06%1.45億
199.85%2.47億
9.82%9,264.4萬
8.78%2.76億
減:所得稅費用
-292.73%-698萬
-361.80%-8,073.3萬
-449.24%-4,167.03萬
-163.24%-2,484.33萬
-111.54%-177.73萬
-172.74%-1,748.23萬
47.81%1,193.16萬
1,159.64%3,928.71萬
70.34%1,539.56萬
-21.68%2,403.53萬
淨利潤
SL-1,884.07萬
SL-2.29億
SL-7,531.36萬
SL-3,415.98萬
-70.56%2,274.57萬
-80.14%5,009.34萬
10.73%1.33億
162.13%2.08億
2.55%7,724.84萬
12.97%2.52億
持續經營淨利潤
-182.83%-1,884.07萬
-556.29%-2.29億
-156.47%-7,531.36萬
-116.42%-3,415.98萬
-70.56%2,274.57萬
-80.14%5,009.34萬
10.73%1.33億
162.13%2.08億
2.55%7,724.84萬
12.97%2.52億
歸屬于母公司所有者的淨利潤
-182.83%-1,884.07萬
-556.29%-2.29億
-156.47%-7,531.36萬
-116.42%-3,415.98萬
-70.56%2,274.57萬
-80.14%5,009.34萬
10.73%1.33億
162.13%2.08億
2.55%7,724.84萬
12.97%2.52億
每股收益
基本每股收益
-185.19%-0.23
-555.00%-2.73
-156.60%-0.9
-116.53%-0.41
-70.65%0.27
-80.46%0.6
8.16%1.59
150.51%2.48
-4.17%0.92
-13.28%3.07
稀釋每股收益
-184.62%-0.22
-561.40%-2.63
-154.09%-0.86
-115.73%-0.39
-71.74%0.26
-81.43%0.57
8.16%1.59
150.51%2.48
-4.17%0.92
-13.28%3.07
其他綜合收益
50.48萬
50.16萬
156.95萬
163.85萬
歸屬于母公司所有者的其他綜合收益總額
--50.48萬
--50.16萬
--156.95萬
--163.85萬
----
----
----
----
----
----
綜合收益總額
-180.61%-1,833.59萬
-555.29%-2.28億
-155.29%-7,374.41萬
-115.63%-3,252.13萬
-70.56%2,274.57萬
-80.14%5,009.34萬
10.73%1.33億
162.13%2.08億
2.55%7,724.84萬
12.97%2.52億
歸屬于母公司所有者的綜合收益總額
-180.61%-1,833.59萬
-555.29%-2.28億
-155.29%-7,374.41萬
----
-70.56%2,274.57萬
-80.14%5,009.34萬
10.73%1.33億
----
2.55%7,724.84萬
12.97%2.52億
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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
--
無保留意見
--
--
--
無保留意見
--
--
--
--
會計師事務所
--
容誠會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(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 -35.08%8.77億-8.20%48.72億-4.43%39.49億-14.72%24億9.98%13.51億70.90%53.07億106.42%41.32億132.66%28.14億118.87%12.28億109.66%31.05億
營業收入 -35.08%8.77億-8.20%48.72億-4.43%39.49億-14.72%24億9.98%13.51億70.90%53.07億106.42%41.32億132.66%28.14億118.87%12.28億109.66%31.05億
營業總成本 -31.95%9.14億-3.33%50.15億0.40%39.88億-3.26%24.54億18.58%13.43億84.01%51.88億111.91%39.72億125.40%25.37億134.54%11.33億126.42%28.19億
營業成本 -33.39%8.43億-3.69%47.09億0.10%37.53億-4.50%23.06億17.88%12.66億85.47%48.89億113.56%37.49億130.56%24.15億138.09%10.74億134.71%26.36億
營業稅金及附加 -58.46%129.62萬-8.56%777.86萬6.60%592.7萬50.56%453.87萬151.11%312.03萬186.87%850.66萬216.49%556.01萬151.48%301.46萬157.25%124.26萬37.50%296.53萬
銷售費用 -41.24%204.71萬57.89%1,269.11萬31.37%962.66萬55.41%626.05萬118.55%348.36萬-1.18%803.77萬31.24%732.8萬9.60%402.84萬-2.06%159.39萬-29.41%813.41萬
管理費用 51.75%1,447.32萬43.18%5,479.46萬29.47%3,985.56萬28.76%2,203.5萬-2.09%953.78萬24.20%3,827.03萬67.07%3,078.47萬44.88%1,711.3萬81.33%974.11萬3.97%3,081.36萬
財務費用 -12.31%1,860.27萬2.45%9,199.98萬4.26%6,814.33萬73.69%4,369.2萬209.43%2,121.3萬761.78%8,980.04萬852.15%6,536.09萬497.80%2,515.58萬232.18%685.56萬-21.61%1,042.03萬
-利息費用 -41.85%893.98萬55.67%9,294.98萬38.40%4,750.29萬105.86%3,256.32萬174.00%1,537.42萬200.96%5,971.04萬172.92%3,432.21萬103.09%1,581.8萬42.51%561.1萬169.33%1,984.01萬
-利息收入 -21.73%-108.07萬6.55%-346.92萬19.77%-358.99萬-2.17%-186.11萬4.86%-88.78萬62.16%-371.23萬49.38%-447.48萬70.97%-182.16萬53.25%-93.32萬-2,631.84%-981.02萬
研發費用 -13.44%3,421.79萬-9.76%1.39億-2.13%1.11億-1.79%7,189.94萬1.12%3,953.08萬17.79%1.54億31.86%1.14億27.42%7,320.92萬75.79%3,909.2萬100.08%1.31億
信用減值損失 212.97%334.37萬177.91%1,657.09萬154.22%609.81萬165.84%1,135.6萬136.04%106.84萬-105.14%-2,127萬-71.09%-1,124.75萬-1,610.25%-1,724.77萬-206.65%-296.42萬-351.78%-1,036.86萬
資產減值損失 -80.19%232.91萬-122.09%-2.03億-458.32%-1.12億-75.63%-3,163.01萬866.78%1,175.7萬-373.17%-9,128.47萬-1,965.70%-2,003.63萬-261.13%-1,800.92萬-702.57%-153.33萬-817.00%-1,929.22萬
非經營性淨收益
公允價值變動淨收益 93.35%-6.52萬--21.38萬-----------98萬------195.83萬------------
投資淨收益 -152.29%-68.49萬-342.58%-450.17萬-84.58%44.33萬-52.49%198.44萬-14.61%130.99萬-109.89%-101.71萬-53.48%287.51萬-16.16%417.7萬-57.72%153.4萬-22.13%1,027.97萬
-其中:對聯營合營企業的投資收益 -----13.20%743.75萬-37.31%554.1萬-30.55%554.1萬-6.84%292.31萬-27.98%856.81萬18.60%883.86萬60.15%797.83萬-6.04%313.76萬-32.54%1,189.76萬
資產處置收益 -----2.03%35.04萬--13.22萬--------69,064.54%35.77萬-------------101.04%-518.6
其他收益 2,004.06%684.81萬-8.58%2,512.26萬134.21%2,696.23萬754.81%1,405.64萬118.62%32.55萬173.45%2,747.93萬1,275.28%1,151.2萬201.13%164.44萬-12.56%14.89萬6.64%1,004.9萬
營業利潤 -219.53%-2,534.41萬-1,031.41%-3.08億-180.13%-1.17億-123.73%-5,875.91萬-77.14%2,120.24萬-88.04%3,308.57萬12.73%1.46億196.67%2.48億9.04%9,275.82萬8.81%2.77億
加:營業外收入 -98.78%710.8793.07%20.18萬97.89%11.89萬741.19%9.66萬441.29%5.81萬-71.75%10.45萬-83.71%6.01萬-78.45%1.15萬5,958,827.78%1.07萬3.23%37.01萬
減:營業外支出 63.44%47.73萬131.76%134.23萬19.66%43.13萬46.72%34.06萬133.66%29.2萬-20.92%57.92萬-64.58%36.04萬-77.01%23.22萬-82.26%12.5萬16.36%73.24萬
利潤總額 -223.14%-2,582.07萬-1,048.47%-3.09億-180.51%-1.17億-123.85%-5,900.31萬-77.37%2,096.84萬-88.19%3,261.11萬13.06%1.45億199.85%2.47億9.82%9,264.4萬8.78%2.76億
減:所得稅費用 -292.73%-698萬-361.80%-8,073.3萬-449.24%-4,167.03萬-163.24%-2,484.33萬-111.54%-177.73萬-172.74%-1,748.23萬47.81%1,193.16萬1,159.64%3,928.71萬70.34%1,539.56萬-21.68%2,403.53萬
淨利潤 SL-1,884.07萬SL-2.29億SL-7,531.36萬SL-3,415.98萬-70.56%2,274.57萬-80.14%5,009.34萬10.73%1.33億162.13%2.08億2.55%7,724.84萬12.97%2.52億
持續經營淨利潤 -182.83%-1,884.07萬-556.29%-2.29億-156.47%-7,531.36萬-116.42%-3,415.98萬-70.56%2,274.57萬-80.14%5,009.34萬10.73%1.33億162.13%2.08億2.55%7,724.84萬12.97%2.52億
歸屬于母公司所有者的淨利潤 -182.83%-1,884.07萬-556.29%-2.29億-156.47%-7,531.36萬-116.42%-3,415.98萬-70.56%2,274.57萬-80.14%5,009.34萬10.73%1.33億162.13%2.08億2.55%7,724.84萬12.97%2.52億
每股收益
基本每股收益 -185.19%-0.23-555.00%-2.73-156.60%-0.9-116.53%-0.41-70.65%0.27-80.46%0.68.16%1.59150.51%2.48-4.17%0.92-13.28%3.07
稀釋每股收益 -184.62%-0.22-561.40%-2.63-154.09%-0.86-115.73%-0.39-71.74%0.26-81.43%0.578.16%1.59150.51%2.48-4.17%0.92-13.28%3.07
其他綜合收益 50.48萬50.16萬156.95萬163.85萬
歸屬于母公司所有者的其他綜合收益總額 --50.48萬--50.16萬--156.95萬--163.85萬------------------------
綜合收益總額 -180.61%-1,833.59萬-555.29%-2.28億-155.29%-7,374.41萬-115.63%-3,252.13萬-70.56%2,274.57萬-80.14%5,009.34萬10.73%1.33億162.13%2.08億2.55%7,724.84萬12.97%2.52億
歸屬于母公司所有者的綜合收益總額 -180.61%-1,833.59萬-555.29%-2.28億-155.29%-7,374.41萬-----70.56%2,274.57萬-80.14%5,009.34萬10.73%1.33億----2.55%7,724.84萬12.97%2.52億
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 --無保留意見------無保留意見--------
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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