沪深市场个股详情

300818 耐普矿机

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  • 27.42
  • +0.16+0.59%
午间休市 05/29 11:30 (北京)
42.00亿总市值31.74市盈率TTM

耐普矿机关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

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
46.97%2.48亿
25.28%9.38亿
13.07%6.5亿
-1.01%4亿
-24.64%1.69亿
-28.92%7.49亿
-12.20%5.75亿
-5.01%4.04亿
154.88%2.24亿
186.03%10.53亿
营业收入
46.97%2.48亿
25.28%9.38亿
13.07%6.5亿
-1.01%4亿
-24.64%1.69亿
-28.92%7.49亿
-12.20%5.75亿
-5.01%4.04亿
154.88%2.24亿
186.03%10.53亿
其他业务收入
----
-99.39%99.8万
----
-89.75%1,519.65万
----
-74.04%1.64亿
----
55,016.11%1.48亿
----
3,000.94%6.31亿
营业总成本
9.11%1.98亿
20.98%8.35亿
14.99%5.7亿
2.09%3.46亿
-0.18%1.82亿
-20.29%6.91亿
-9.20%4.96亿
-7.93%3.39亿
143.07%1.82亿
146.86%8.66亿
营业成本
35.80%1.48亿
18.44%5.96亿
4.84%4.24亿
-2.56%2.7亿
-25.42%1.09亿
-31.24%5.03亿
-13.18%4.05亿
-12.31%2.77亿
162.43%1.46亿
232.16%7.32亿
营业税金及附加
56.87%211.89万
-8.12%722.69万
-24.66%505.57万
-30.22%350.2万
14.07%135.07万
79.41%786.56万
107.88%671.07万
121.37%501.9万
13.33%118.41万
4.45%438.42万
销售费用
18.95%1,481.75万
33.98%6,653.62万
45.61%3,900.88万
55.13%2,489.47万
116.25%1,245.65万
40.71%4,966.16万
10.97%2,678.99万
5.54%1,604.79万
-11.55%576.02万
1.63%3,529.27万
管理费用
12.13%3,238.76万
52.07%1.31亿
69.82%8,943.1万
83.09%5,799.32万
94.29%2,888.31万
85.51%8,598.76万
66.01%5,266.08万
49.12%3,167.41万
43.76%1,486.58万
11.03%4,635.09万
财务费用
-133.02%-714.04万
-98.87%17.81万
24.69%-931.01万
-2,842.81%-2,502.97万
114.21%2,162.57万
-33.04%1,576.64万
-345.13%-1,236.18万
-116.09%-85.05万
556.07%1,009.57万
-32.07%2,354.6万
-利息费用
-31.54%537.32万
10.72%3,157.83万
10.14%2,346.36万
11.65%1,571.44万
11.58%784.92万
376.05%2,852万
1,781.97%2,130.35万
2,010.78%1,407.45万
2,070.65%703.44万
547.88%599.1万
-利息收入
-108.63%-567.06万
-422.13%-1,715.76万
-396.29%-1,208.79万
-397.00%-710.09万
-382.07%-271.8万
25.74%-328.61万
25.75%-243.57万
48.68%-142.88万
54.17%-56.38万
-6.13%-442.49万
研发费用
-3.26%835.75万
23.72%3,487.4万
25.05%2,183.52万
50.22%1,414.67万
102.76%863.95万
12.00%2,818.74万
9.54%1,746.15万
25.07%941.74万
17.54%426.09万
63.77%2,516.83万
信用减值损失
-43.06%-142.84万
-145.29%-315.52万
56.00%-228.48万
73.14%-313.34万
-19.13%-99.85万
-396.89%-128.63万
-841.04%-519.26万
-2,708.42%-1,166.68万
-2,284.48%-83.81万
77.91%-25.89万
资产减值损失
-1,041.27%-27.52万
-166.99%-1,349.45万
1,654.65%95.53万
2,115.91%123.87万
--2.92万
-10,926.75%-505.43万
-37.00%-6.14万
-37.00%-6.14万
----
-29.66%-4.58万
非经营性净收益
-206.87%-227.59万
-99.90%9.57万
-85.50%1,356.01万
-93.59%543.15万
-102.59%-74.17万
229.99%9,884.61万
3,134.82%9,352.44万
4,068.01%8,476.4万
3,487.81%2,868.88万
-10.23%2,995.39万
公允价值变动净收益
----
--64.74万
----
----
----
----
----
----
----
----
投资净收益
-142.86%-140.83万
-26.71%288.04万
-46.91%293.55万
-49.52%262.73万
-156.11%-57.99万
125.78%393.02万
268.05%552.9万
764.29%520.49万
466.77%103.34万
-54.44%174.08万
-其中:对联营合营企业的投资收益
-67.70%-168.61万
62.46%-36.55万
24.70%-43.85万
186.25%30.07万
-14,335.33%-100.54万
-180.79%-97.35万
-169.95%-58.23万
-157.89%-34.86万
-96.13%7,063.02
53.53%120.5万
资产处置收益
--1.87万
-100.01%-6,379.98
-99.98%1.24万
----
----
569,680.31%8,930.6万
519,171.69%8,149.62万
1,400,220.19%8,173.82万
--2,688.1万
419.54%1.57万
其他收益
1.21%81.72万
10.66%1,322.41万
1.60%1,194.18万
-50.79%469.89万
-49.93%80.75万
-58.07%1,195.06万
496.64%1,175.32万
833.26%954.91万
178.55%161.26万
-7.34%2,850.22万
营业利润
444.65%4,742.53万
-34.69%1.02亿
-45.88%9,337.31万
-60.35%5,946.03万
-119.51%-1,376.03万
-27.60%1.57亿
54.67%1.73亿
152.60%1.5亿
413.12%7,053.61万
328.50%2.17亿
加:营业外收入
21.53%3.97万
33.66%51.88万
-8.38%13.72万
-1.82%5.96万
75.17%3.27万
452.55%38.81万
17.47%14.98万
-38.02%6.07万
120.16%1.87万
16.05%7.02万
减:营业外支出
235.24%1.92万
616.36%168.74万
1,001.85%47.27万
786.50%30.04万
3,225.47%5,740.1
-66.20%23.55万
-92.76%4.29万
--3.39万
--172.61
47,147.07%69.7万
利润总额
445.48%4,744.58万
-35.49%1.01亿
-46.11%9,303.76万
-60.52%5,921.95万
-119.46%-1,373.34万
-27.32%1.57亿
55.41%1.73亿
152.22%1.5亿
412.94%7,055.46万
326.76%2.16亿
减:所得税费用
1,122.44%826.22万
-18.44%1,768.52万
-53.69%1,064.54万
-76.26%470.29万
-107.88%-80.81万
-32.59%2,168.27万
45.33%2,298.83万
131.03%1,981.01万
374.45%1,025.61万
248.49%3,216.59万
净利润
FLtoP3,918.35万
-38.23%8,355.86万
-44.95%8,239.22万
-58.13%5,451.66万
SL-1,292.53万
-26.40%1.35亿
57.09%1.5亿
155.79%1.3亿
420.12%6,029.85万
344.22%1.84亿
持续经营净利润
403.15%3,918.35万
-38.23%8,355.86万
-44.95%8,239.22万
-58.13%5,451.66万
-121.44%-1,292.53万
-26.40%1.35亿
57.09%1.5亿
155.79%1.3亿
420.12%6,029.85万
344.22%1.84亿
减：少数股东损益
-322.47%-5.26万
268.34%348.59万
203.97%149.68万
257.14%118.26万
-96.23%2.36万
361.18%94.64万
846.82%49.24万
47.98%33.11万
367.36%62.73万
-148.17%-36.23万
归属于母公司所有者的净利润
403.01%3,923.62万
-40.39%8,007.28万
-45.77%8,089.54万
-58.93%5,333.4万
-121.70%-1,294.9万
-27.06%1.34亿
56.46%1.49亿
156.27%1.3亿
404.50%5,967.12万
353.33%1.84亿
每股收益
基本每股收益
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
411.76%0.87
334.43%2.65
稀释每股收益
301.62%0.373
-40.59%0.7725
-60.20%0.8667
-67.85%0.6095
-121.26%-0.185
-50.94%1.3002
58.96%2.1777
161.17%1.8958
411.76%0.87
334.43%2.65
其他综合收益
-908.93%-1,526.64万
-100.75%-1.19万
-63.22%165.52万
498.37%232.11万
32.12%-151.31万
187.82%158.71万
303.33%450.08万
61.06%38.79万
-425.73%-222.92万
116.78%55.14万
归属于母公司所有者的其他综合收益总额
-2,083.77%-1,539.23万
-107.08%-16.65万
-68.80%151.91万
186.65%209.32万
63.83%-70.48万
296.19%235.31万
370.35%486.91万
213.87%73.02万
-422.56%-194.86万
122.02%59.39万
归属于少数股东的其他综合收益总额
115.58%12.59万
120.19%15.46万
136.94%13.61万
166.57%22.79万
-188.08%-80.83万
-1,701.66%-76.6万
-556.48%-36.84万
-4,276.50%-34.23万
-449.53%-28.06万
92.79%-4.25万
综合收益总额
265.65%2,391.72万
-38.95%8,354.67万
-45.48%8,404.74万
-56.47%5,683.78万
-124.86%-1,443.84万
-25.76%1.37亿
59.94%1.54亿
155.35%1.31亿
372.97%5,806.94万
384.00%1.84亿
归属于母公司所有者的综合收益总额
274.63%2,384.38万
-41.54%7,990.63万
-46.50%8,241.45万
-57.56%5,542.72万
-123.65%-1,365.38万
-26.02%1.37亿
59.83%1.54亿
156.53%1.31亿
364.31%5,772.26万
387.15%1.85亿
归属于少数股东的综合收益总额
109.35%7.33万
1,918.24%364.05万
1,216.06%163.29万
12,710.31%141.05万
-326.28%-78.46万
144.55%18.04万
740.69%12.41万
-104.82%-1.12万
324.63%34.67万
-348.64%-40.49万
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
--
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
--
大华会计师事务所(特殊普通合伙)
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--
--
大华会计师事务所(特殊普通合伙)
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--
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大华会计师事务所(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 46.97%2.48亿25.28%9.38亿13.07%6.5亿-1.01%4亿-24.64%1.69亿-28.92%7.49亿-12.20%5.75亿-5.01%4.04亿154.88%2.24亿186.03%10.53亿
营业收入 46.97%2.48亿25.28%9.38亿13.07%6.5亿-1.01%4亿-24.64%1.69亿-28.92%7.49亿-12.20%5.75亿-5.01%4.04亿154.88%2.24亿186.03%10.53亿
其他业务收入 -----99.39%99.8万-----89.75%1,519.65万-----74.04%1.64亿----55,016.11%1.48亿----3,000.94%6.31亿
营业总成本 9.11%1.98亿20.98%8.35亿14.99%5.7亿2.09%3.46亿-0.18%1.82亿-20.29%6.91亿-9.20%4.96亿-7.93%3.39亿143.07%1.82亿146.86%8.66亿
营业成本 35.80%1.48亿18.44%5.96亿4.84%4.24亿-2.56%2.7亿-25.42%1.09亿-31.24%5.03亿-13.18%4.05亿-12.31%2.77亿162.43%1.46亿232.16%7.32亿
营业税金及附加 56.87%211.89万-8.12%722.69万-24.66%505.57万-30.22%350.2万14.07%135.07万79.41%786.56万107.88%671.07万121.37%501.9万13.33%118.41万4.45%438.42万
销售费用 18.95%1,481.75万33.98%6,653.62万45.61%3,900.88万55.13%2,489.47万116.25%1,245.65万40.71%4,966.16万10.97%2,678.99万5.54%1,604.79万-11.55%576.02万1.63%3,529.27万
管理费用 12.13%3,238.76万52.07%1.31亿69.82%8,943.1万83.09%5,799.32万94.29%2,888.31万85.51%8,598.76万66.01%5,266.08万49.12%3,167.41万43.76%1,486.58万11.03%4,635.09万
财务费用 -133.02%-714.04万-98.87%17.81万24.69%-931.01万-2,842.81%-2,502.97万114.21%2,162.57万-33.04%1,576.64万-345.13%-1,236.18万-116.09%-85.05万556.07%1,009.57万-32.07%2,354.6万
-利息费用 -31.54%537.32万10.72%3,157.83万10.14%2,346.36万11.65%1,571.44万11.58%784.92万376.05%2,852万1,781.97%2,130.35万2,010.78%1,407.45万2,070.65%703.44万547.88%599.1万
-利息收入 -108.63%-567.06万-422.13%-1,715.76万-396.29%-1,208.79万-397.00%-710.09万-382.07%-271.8万25.74%-328.61万25.75%-243.57万48.68%-142.88万54.17%-56.38万-6.13%-442.49万
研发费用 -3.26%835.75万23.72%3,487.4万25.05%2,183.52万50.22%1,414.67万102.76%863.95万12.00%2,818.74万9.54%1,746.15万25.07%941.74万17.54%426.09万63.77%2,516.83万
信用减值损失 -43.06%-142.84万-145.29%-315.52万56.00%-228.48万73.14%-313.34万-19.13%-99.85万-396.89%-128.63万-841.04%-519.26万-2,708.42%-1,166.68万-2,284.48%-83.81万77.91%-25.89万
资产减值损失 -1,041.27%-27.52万-166.99%-1,349.45万1,654.65%95.53万2,115.91%123.87万--2.92万-10,926.75%-505.43万-37.00%-6.14万-37.00%-6.14万-----29.66%-4.58万
非经营性净收益 -206.87%-227.59万-99.90%9.57万-85.50%1,356.01万-93.59%543.15万-102.59%-74.17万229.99%9,884.61万3,134.82%9,352.44万4,068.01%8,476.4万3,487.81%2,868.88万-10.23%2,995.39万
公允价值变动净收益 ------64.74万--------------------------------
投资净收益 -142.86%-140.83万-26.71%288.04万-46.91%293.55万-49.52%262.73万-156.11%-57.99万125.78%393.02万268.05%552.9万764.29%520.49万466.77%103.34万-54.44%174.08万
-其中:对联营合营企业的投资收益 -67.70%-168.61万62.46%-36.55万24.70%-43.85万186.25%30.07万-14,335.33%-100.54万-180.79%-97.35万-169.95%-58.23万-157.89%-34.86万-96.13%7,063.0253.53%120.5万
资产处置收益 --1.87万-100.01%-6,379.98-99.98%1.24万--------569,680.31%8,930.6万519,171.69%8,149.62万1,400,220.19%8,173.82万--2,688.1万419.54%1.57万
其他收益 1.21%81.72万10.66%1,322.41万1.60%1,194.18万-50.79%469.89万-49.93%80.75万-58.07%1,195.06万496.64%1,175.32万833.26%954.91万178.55%161.26万-7.34%2,850.22万
营业利润 444.65%4,742.53万-34.69%1.02亿-45.88%9,337.31万-60.35%5,946.03万-119.51%-1,376.03万-27.60%1.57亿54.67%1.73亿152.60%1.5亿413.12%7,053.61万328.50%2.17亿
加:营业外收入 21.53%3.97万33.66%51.88万-8.38%13.72万-1.82%5.96万75.17%3.27万452.55%38.81万17.47%14.98万-38.02%6.07万120.16%1.87万16.05%7.02万
减:营业外支出 235.24%1.92万616.36%168.74万1,001.85%47.27万786.50%30.04万3,225.47%5,740.1-66.20%23.55万-92.76%4.29万--3.39万--172.6147,147.07%69.7万
利润总额 445.48%4,744.58万-35.49%1.01亿-46.11%9,303.76万-60.52%5,921.95万-119.46%-1,373.34万-27.32%1.57亿55.41%1.73亿152.22%1.5亿412.94%7,055.46万326.76%2.16亿
减:所得税费用 1,122.44%826.22万-18.44%1,768.52万-53.69%1,064.54万-76.26%470.29万-107.88%-80.81万-32.59%2,168.27万45.33%2,298.83万131.03%1,981.01万374.45%1,025.61万248.49%3,216.59万
净利润 FLtoP3,918.35万-38.23%8,355.86万-44.95%8,239.22万-58.13%5,451.66万SL-1,292.53万-26.40%1.35亿57.09%1.5亿155.79%1.3亿420.12%6,029.85万344.22%1.84亿
持续经营净利润 403.15%3,918.35万-38.23%8,355.86万-44.95%8,239.22万-58.13%5,451.66万-121.44%-1,292.53万-26.40%1.35亿57.09%1.5亿155.79%1.3亿420.12%6,029.85万344.22%1.84亿
减：少数股东损益 -322.47%-5.26万268.34%348.59万203.97%149.68万257.14%118.26万-96.23%2.36万361.18%94.64万846.82%49.24万47.98%33.11万367.36%62.73万-148.17%-36.23万
归属于母公司所有者的净利润 403.01%3,923.62万-40.39%8,007.28万-45.77%8,089.54万-58.93%5,333.4万-121.70%-1,294.9万-27.06%1.34亿56.46%1.49亿156.27%1.3亿404.50%5,967.12万353.33%1.84亿
每股收益
基本每股收益 301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958411.76%0.87334.43%2.65
稀释每股收益 301.62%0.373-40.59%0.7725-60.20%0.8667-67.85%0.6095-121.26%-0.185-50.94%1.300258.96%2.1777161.17%1.8958411.76%0.87334.43%2.65
其他综合收益 -908.93%-1,526.64万-100.75%-1.19万-63.22%165.52万498.37%232.11万32.12%-151.31万187.82%158.71万303.33%450.08万61.06%38.79万-425.73%-222.92万116.78%55.14万
归属于母公司所有者的其他综合收益总额 -2,083.77%-1,539.23万-107.08%-16.65万-68.80%151.91万186.65%209.32万63.83%-70.48万296.19%235.31万370.35%486.91万213.87%73.02万-422.56%-194.86万122.02%59.39万
归属于少数股东的其他综合收益总额 115.58%12.59万120.19%15.46万136.94%13.61万166.57%22.79万-188.08%-80.83万-1,701.66%-76.6万-556.48%-36.84万-4,276.50%-34.23万-449.53%-28.06万92.79%-4.25万
综合收益总额 265.65%2,391.72万-38.95%8,354.67万-45.48%8,404.74万-56.47%5,683.78万-124.86%-1,443.84万-25.76%1.37亿59.94%1.54亿155.35%1.31亿372.97%5,806.94万384.00%1.84亿
归属于母公司所有者的综合收益总额 274.63%2,384.38万-41.54%7,990.63万-46.50%8,241.45万-57.56%5,542.72万-123.65%-1,365.38万-26.02%1.37亿59.83%1.54亿156.53%1.31亿364.31%5,772.26万387.15%1.85亿
归属于少数股东的综合收益总额 109.35%7.33万1,918.24%364.05万1,216.06%163.29万12,710.31%141.05万-326.28%-78.46万144.55%18.04万740.69%12.41万-104.82%-1.12万324.63%34.67万-348.64%-40.49万
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 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(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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