沪深市场个股详情

300398 飞凯材料

添加自选
  • 11.92
  • -0.12-1.00%
已收盘 04/30 15:00 (北京)
63.02亿总市值63.07市盈率TTM

飞凯材料关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
11.10%6.68亿
-6.13%27.29亿
-9.54%20.26亿
-19.88%13.18亿
-30.47%6.02亿
10.65%29.07亿
18.71%22.4亿
36.75%16.45亿
53.73%8.65亿
40.94%26.27亿
营业收入
11.10%6.68亿
-6.13%27.29亿
-9.54%20.26亿
-19.88%13.18亿
-30.47%6.02亿
10.65%29.07亿
18.71%22.4亿
36.75%16.45亿
53.73%8.65亿
40.94%26.27亿
其他业务收入
----
-63.98%1,560.8万
----
-55.68%422.36万
----
113.32%4,333.62万
----
-19.12%952.98万
----
-15.98%2,031.51万
营业总成本
12.26%5.89亿
3.49%24.96亿
-1.82%18.12亿
-12.10%11.69亿
-24.24%5.25亿
9.57%24.12亿
15.93%18.45亿
31.29%13.3亿
42.86%6.93亿
34.46%22.01亿
营业成本
17.27%4.31亿
1.37%17.88亿
-4.50%12.97亿
-13.12%8.53亿
-27.47%3.68亿
11.77%17.64亿
19.01%13.58亿
35.62%9.82亿
48.80%5.07亿
39.92%15.78亿
营业税金及附加
1.31%658.57万
17.48%2,762.65万
24.17%2,102.07万
13.03%1,372.76万
2.21%650.03万
0.71%2,351.65万
-2.32%1,692.87万
16.49%1,214.55万
26.35%636万
29.27%2,335.13万
销售费用
-15.87%2,474.75万
-9.56%1.36亿
-1.95%1.21亿
-23.13%6,613.21万
-38.00%2,941.54万
17.31%1.5亿
22.04%1.24亿
39.68%8,603.35万
65.54%4,744.06万
33.22%1.28亿
管理费用
13.72%7,056.93万
23.15%3.03亿
14.55%1.9亿
-1.48%1.19亿
-4.79%6,205.52万
17.39%2.46亿
16.17%1.66亿
29.93%1.21亿
33.06%6,518.01万
18.06%2.09亿
财务费用
-41.92%1,003.72万
17.39%5,202.06万
46.48%4,129.55万
31.29%2,753.07万
7.62%1,728.04万
-36.02%4,431.47万
-48.05%2,819.2万
-46.52%2,096.93万
-21.22%1,605.62万
-14.51%6,926.22万
-利息费用
-23.98%1,363.06万
-4.66%5,630.72万
2.52%5,073.42万
13.07%3,566.81万
-2.32%1,793.04万
-11.37%5,905.86万
-16.79%4,948.9万
-25.02%3,154.47万
-18.97%1,835.55万
-12.79%6,663.42万
-利息收入
15.80%-330.81万
-20.82%-1,285.38万
-10.34%-714.53万
-62.12%-633.25万
-117.87%-392.88万
11.09%-1,063.85万
12.36%-647.56万
27.12%-390.59万
41.50%-180.33万
-52.86%-1,196.5万
研发费用
9.94%4,608.44万
3.02%1.89亿
-7.44%1.41亿
-17.21%8,915.31万
-17.48%4,191.81万
-4.70%1.84亿
13.09%1.52亿
27.51%1.08亿
23.37%5,079.88万
41.31%1.93亿
信用减值损失
-1,059.16%-411.2万
-7,529.54%-1.68亿
-142.96%-368.71万
78.67%-23.02万
78.39%-35.47万
73.26%-220.81万
63.38%-151.76万
35.66%-107.94万
-277.53%-164.14万
-114.15%-825.63万
资产减值损失
61.42%-22.57万
-92.52%-388.65万
-4.63%-137.58万
-26.13%-111.02万
-50.63%-58.51万
90.77%-201.87万
-3.48%-131.49万
-16.48%-88.03万
-2.80%-38.84万
-435.66%-2,187.8万
非经营性净收益
-221.60%-697.7万
-35,078.75%-8,168.11万
278.49%3,816.16万
385.91%5,551.14万
145.01%573.78万
-100.44%-23.22万
-160.67%-2,138.02万
-219.96%-1,941.54万
-313.16%-1,274.81万
6.90%5,222.17万
公允价值变动净收益
10.70%-1,165.11万
119.62%525.54万
123.94%973.89万
219.61%3,081.54万
10.98%-1,304.66万
-63.87%-2,678.01万
-28.73%-4,067.5万
-13.80%-2,576.39万
-36.68%-1,465.53万
-152.99%-1,634.26万
投资净收益
-91.73%123.11万
288.45%4,431.23万
127.96%2,256.84万
2,650.67%1,752.13万
5,346.05%1,487.79万
-85.22%1,140.74万
-81.39%990.03万
-97.52%63.7万
-97.73%27.32万
33,366.67%7,720.26万
-其中:对联营合营企业的投资收益
-0.61%-628.35
-164.37%-1,021.01
----
----
---624.51
100.12%1,586.21
----
----
----
-71.96%-136.82万
资产处置收益
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8万
857.85%14.23万
554.99%8.54万
112.33%12.95万
433.77%1.18万
-948.17%-1.88万
-10,424.40%-1.88万
-51.78%-105.02万
其他收益
63.43%778.07万
113.66%4,110.36万
-11.76%1,077.92万
8.88%837.28万
29.28%476.09万
-14.67%1,923.79万
-35.89%1,221.52万
-50.73%768.99万
-32.74%368.26万
-14.63%2,254.62万
营业利润
-12.44%7,238.02万
-69.42%1.51亿
-32.30%2.53亿
-30.85%2.04亿
-48.33%8,265.9万
3.49%4.95亿
12.95%3.73亿
43.45%2.95亿
90.36%1.6亿
73.33%4.78亿
加:营业外收入
-99.34%6,643.31
2,218.62%135.22万
2,798.47%126.38万
2,657.37%101.57万
3,757.47%100.73万
-61.64%5.83万
-88.14%4.36万
-87.86%3.68万
-5.73%2.61万
-85.36%15.2万
减:营业外支出
-26.59%2.91万
-23.50%148.73万
-54.99%41.98万
-72.50%18.36万
-78.96%3.96万
-51.69%194.42万
-53.29%93.25万
106.26%66.76万
4,037.25%18.81万
93.63%402.48万
利润总额
-13.48%7,235.78万
-69.33%1.51亿
-31.91%2.54亿
-30.42%2.05亿
-47.67%8,362.67万
3.94%4.93亿
13.24%3.72亿
43.15%2.95亿
90.11%1.6亿
72.57%4.74亿
减:所得税费用
-22.13%584.41万
-68.87%1,543.07万
-54.59%2,009.54万
-42.05%2,079.69万
-62.14%750.47万
-32.51%4,957.3万
-1.14%4,425.77万
27.29%3,588.79万
74.60%1,982.19万
105.60%7,345.04万
净利润
-12.62%6,651.37万
-69.38%1.36亿
-28.86%2.33亿
-28.80%1.84亿
-45.62%7,612.2万
10.62%4.44亿
15.51%3.28亿
45.67%2.59亿
92.53%1.4亿
67.64%4.01亿
持续经营净利润
-12.62%6,651.37万
-69.38%1.36亿
-28.86%2.33亿
-28.80%1.84亿
-45.62%7,612.2万
10.62%4.44亿
15.51%3.28亿
45.67%2.59亿
92.53%1.4亿
67.64%4.01亿
减:少数股东损益
77.97%667.25万
161.64%2,345.76万
215.13%2,307.19万
69.23%995.9万
206.22%374.93万
-40.62%896.57万
-46.14%732.15万
-39.30%588.5万
-72.78%122.44万
61.48%1,509.8万
归属于母公司所有者的净利润
-17.32%5,984.13万
-74.15%1.12亿
-34.42%2.1亿
-31.08%1.74亿
-47.84%7,237.27万
12.62%4.35亿
18.61%3.21亿
50.57%2.53亿
103.43%1.39亿
67.89%3.86亿
每股收益
基本每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-32.65%0.33
-48.15%0.14
12.00%0.84
16.98%0.62
48.48%0.49
107.69%0.27
66.67%0.75
稀释每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-48.15%0.14
12.00%0.84
29.17%0.62
60.00%0.48
107.69%0.27
66.67%0.75
其他综合收益
87.61%-180.31万
-8.63%623.02万
-128.44%-540.62万
-117.57%-204.8万
-696.60%-1,454.91万
124.56%681.84万
-1.55%1,900.95万
-37.55%1,165.35万
-527.25%-182.64万
-392.03%-2,776.72万
归属于母公司所有者的其他综合收益总额
87.53%-180.98万
-4.95%639.58万
-128.64%-540.49万
-117.68%-205.83万
-703.91%-1,451.63万
129.13%672.89万
-14.08%1,887.06万
-45.38%1,164.24万
-522.42%-180.57万
-309.29%-2,309.8万
归属于少数股东的其他综合收益总额
120.48%6,722.26
-284.84%-16.55万
-100.97%-1,341.55
-7.66%1.02万
-58.74%-3.28万
101.92%8.96万
105.23%13.89万
100.42%1.11万
---2.07万
---466.93万
综合收益总额
5.10%6,471.07万
-68.46%1.42亿
-34.31%2.28亿
-32.63%1.82亿
-55.43%6,157.28万
20.68%4.5亿
14.43%3.47亿
37.76%2.71亿
88.91%1.38亿
59.80%3.73亿
归属于母公司所有者的综合收益总额
0.30%5,803.14万
-73.09%1.19亿
-39.66%2.05亿
-34.89%1.72亿
-57.76%5,785.64万
21.65%4.41亿
16.15%3.4亿
39.77%2.65亿
99.53%1.37亿
61.81%3.63亿
归属于少数股东的综合收益总额
79.72%667.92万
157.22%2,329.2万
209.24%2,307.05万
69.08%996.92万
208.76%371.64万
-13.17%905.52万
-31.80%746.04万
-16.26%589.61万
-73.23%120.37万
11.54%1,042.88万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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带解释性说明的无保留意见
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无保留意见
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无保留意见
会计师事务所
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 11.10%6.68亿-6.13%27.29亿-9.54%20.26亿-19.88%13.18亿-30.47%6.02亿10.65%29.07亿18.71%22.4亿36.75%16.45亿53.73%8.65亿40.94%26.27亿
营业收入 11.10%6.68亿-6.13%27.29亿-9.54%20.26亿-19.88%13.18亿-30.47%6.02亿10.65%29.07亿18.71%22.4亿36.75%16.45亿53.73%8.65亿40.94%26.27亿
其他业务收入 -----63.98%1,560.8万-----55.68%422.36万----113.32%4,333.62万-----19.12%952.98万-----15.98%2,031.51万
营业总成本 12.26%5.89亿3.49%24.96亿-1.82%18.12亿-12.10%11.69亿-24.24%5.25亿9.57%24.12亿15.93%18.45亿31.29%13.3亿42.86%6.93亿34.46%22.01亿
营业成本 17.27%4.31亿1.37%17.88亿-4.50%12.97亿-13.12%8.53亿-27.47%3.68亿11.77%17.64亿19.01%13.58亿35.62%9.82亿48.80%5.07亿39.92%15.78亿
营业税金及附加 1.31%658.57万17.48%2,762.65万24.17%2,102.07万13.03%1,372.76万2.21%650.03万0.71%2,351.65万-2.32%1,692.87万16.49%1,214.55万26.35%636万29.27%2,335.13万
销售费用 -15.87%2,474.75万-9.56%1.36亿-1.95%1.21亿-23.13%6,613.21万-38.00%2,941.54万17.31%1.5亿22.04%1.24亿39.68%8,603.35万65.54%4,744.06万33.22%1.28亿
管理费用 13.72%7,056.93万23.15%3.03亿14.55%1.9亿-1.48%1.19亿-4.79%6,205.52万17.39%2.46亿16.17%1.66亿29.93%1.21亿33.06%6,518.01万18.06%2.09亿
财务费用 -41.92%1,003.72万17.39%5,202.06万46.48%4,129.55万31.29%2,753.07万7.62%1,728.04万-36.02%4,431.47万-48.05%2,819.2万-46.52%2,096.93万-21.22%1,605.62万-14.51%6,926.22万
-利息费用 -23.98%1,363.06万-4.66%5,630.72万2.52%5,073.42万13.07%3,566.81万-2.32%1,793.04万-11.37%5,905.86万-16.79%4,948.9万-25.02%3,154.47万-18.97%1,835.55万-12.79%6,663.42万
-利息收入 15.80%-330.81万-20.82%-1,285.38万-10.34%-714.53万-62.12%-633.25万-117.87%-392.88万11.09%-1,063.85万12.36%-647.56万27.12%-390.59万41.50%-180.33万-52.86%-1,196.5万
研发费用 9.94%4,608.44万3.02%1.89亿-7.44%1.41亿-17.21%8,915.31万-17.48%4,191.81万-4.70%1.84亿13.09%1.52亿27.51%1.08亿23.37%5,079.88万41.31%1.93亿
信用减值损失 -1,059.16%-411.2万-7,529.54%-1.68亿-142.96%-368.71万78.67%-23.02万78.39%-35.47万73.26%-220.81万63.38%-151.76万35.66%-107.94万-277.53%-164.14万-114.15%-825.63万
资产减值损失 61.42%-22.57万-92.52%-388.65万-4.63%-137.58万-26.13%-111.02万-50.63%-58.51万90.77%-201.87万-3.48%-131.49万-16.48%-88.03万-2.80%-38.84万-435.66%-2,187.8万
非经营性净收益 -221.60%-697.7万-35,078.75%-8,168.11万278.49%3,816.16万385.91%5,551.14万145.01%573.78万-100.44%-23.22万-160.67%-2,138.02万-219.96%-1,941.54万-313.16%-1,274.81万6.90%5,222.17万
公允价值变动净收益 10.70%-1,165.11万119.62%525.54万123.94%973.89万219.61%3,081.54万10.98%-1,304.66万-63.87%-2,678.01万-28.73%-4,067.5万-13.80%-2,576.39万-36.68%-1,465.53万-152.99%-1,634.26万
投资净收益 -91.73%123.11万288.45%4,431.23万127.96%2,256.84万2,650.67%1,752.13万5,346.05%1,487.79万-85.22%1,140.74万-81.39%990.03万-97.52%63.7万-97.73%27.32万33,366.67%7,720.26万
-其中:对联营合营企业的投资收益 -0.61%-628.35-164.37%-1,021.01-----------624.51100.12%1,586.21-------------71.96%-136.82万
资产处置收益 -100.00%-0.07-98.02%2,560.851,068.04%13.8万857.85%14.23万554.99%8.54万112.33%12.95万433.77%1.18万-948.17%-1.88万-10,424.40%-1.88万-51.78%-105.02万
其他收益 63.43%778.07万113.66%4,110.36万-11.76%1,077.92万8.88%837.28万29.28%476.09万-14.67%1,923.79万-35.89%1,221.52万-50.73%768.99万-32.74%368.26万-14.63%2,254.62万
营业利润 -12.44%7,238.02万-69.42%1.51亿-32.30%2.53亿-30.85%2.04亿-48.33%8,265.9万3.49%4.95亿12.95%3.73亿43.45%2.95亿90.36%1.6亿73.33%4.78亿
加:营业外收入 -99.34%6,643.312,218.62%135.22万2,798.47%126.38万2,657.37%101.57万3,757.47%100.73万-61.64%5.83万-88.14%4.36万-87.86%3.68万-5.73%2.61万-85.36%15.2万
减:营业外支出 -26.59%2.91万-23.50%148.73万-54.99%41.98万-72.50%18.36万-78.96%3.96万-51.69%194.42万-53.29%93.25万106.26%66.76万4,037.25%18.81万93.63%402.48万
利润总额 -13.48%7,235.78万-69.33%1.51亿-31.91%2.54亿-30.42%2.05亿-47.67%8,362.67万3.94%4.93亿13.24%3.72亿43.15%2.95亿90.11%1.6亿72.57%4.74亿
减:所得税费用 -22.13%584.41万-68.87%1,543.07万-54.59%2,009.54万-42.05%2,079.69万-62.14%750.47万-32.51%4,957.3万-1.14%4,425.77万27.29%3,588.79万74.60%1,982.19万105.60%7,345.04万
净利润 -12.62%6,651.37万-69.38%1.36亿-28.86%2.33亿-28.80%1.84亿-45.62%7,612.2万10.62%4.44亿15.51%3.28亿45.67%2.59亿92.53%1.4亿67.64%4.01亿
持续经营净利润 -12.62%6,651.37万-69.38%1.36亿-28.86%2.33亿-28.80%1.84亿-45.62%7,612.2万10.62%4.44亿15.51%3.28亿45.67%2.59亿92.53%1.4亿67.64%4.01亿
减:少数股东损益 77.97%667.25万161.64%2,345.76万215.13%2,307.19万69.23%995.9万206.22%374.93万-40.62%896.57万-46.14%732.15万-39.30%588.5万-72.78%122.44万61.48%1,509.8万
归属于母公司所有者的净利润 -17.32%5,984.13万-74.15%1.12亿-34.42%2.1亿-31.08%1.74亿-47.84%7,237.27万12.62%4.35亿18.61%3.21亿50.57%2.53亿103.43%1.39亿67.89%3.86亿
每股收益
基本每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-32.65%0.33-48.15%0.1412.00%0.8416.98%0.6248.48%0.49107.69%0.2766.67%0.75
稀释每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-48.15%0.1412.00%0.8429.17%0.6260.00%0.48107.69%0.2766.67%0.75
其他综合收益 87.61%-180.31万-8.63%623.02万-128.44%-540.62万-117.57%-204.8万-696.60%-1,454.91万124.56%681.84万-1.55%1,900.95万-37.55%1,165.35万-527.25%-182.64万-392.03%-2,776.72万
归属于母公司所有者的其他综合收益总额 87.53%-180.98万-4.95%639.58万-128.64%-540.49万-117.68%-205.83万-703.91%-1,451.63万129.13%672.89万-14.08%1,887.06万-45.38%1,164.24万-522.42%-180.57万-309.29%-2,309.8万
归属于少数股东的其他综合收益总额 120.48%6,722.26-284.84%-16.55万-100.97%-1,341.55-7.66%1.02万-58.74%-3.28万101.92%8.96万105.23%13.89万100.42%1.11万---2.07万---466.93万
综合收益总额 5.10%6,471.07万-68.46%1.42亿-34.31%2.28亿-32.63%1.82亿-55.43%6,157.28万20.68%4.5亿14.43%3.47亿37.76%2.71亿88.91%1.38亿59.80%3.73亿
归属于母公司所有者的综合收益总额 0.30%5,803.14万-73.09%1.19亿-39.66%2.05亿-34.89%1.72亿-57.76%5,785.64万21.65%4.41亿16.15%3.4亿39.77%2.65亿99.53%1.37亿61.81%3.63亿
归属于少数股东的综合收益总额 79.72%667.92万157.22%2,329.2万209.24%2,307.05万69.08%996.92万208.76%371.64万-13.17%905.52万-31.80%746.04万-16.26%589.61万-73.23%120.37万11.54%1,042.88万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --带解释性说明的无保留意见------无保留意见------无保留意见
会计师事务所 --天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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