沪深市场个股详情

603650 彤程新材

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  • 29.35
  • -1.54-4.99%
休市中 04/30 15:00 (北京)
176.05亿总市值37.63市盈率TTM

彤程新材关键统计数据

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
17.57%7.82亿
17.74%29.44亿
18.89%21.96亿
16.43%13.69亿
16.35%6.65亿
7.74%25亿
7.73%18.47亿
0.37%11.76亿
-0.42%5.72亿
13.42%23.2亿
营业收入
17.57%7.82亿
17.74%29.44亿
18.89%21.96亿
16.43%13.69亿
16.35%6.65亿
7.74%25亿
7.73%18.47亿
0.37%11.76亿
-0.42%5.72亿
13.42%23.2亿
其他业务收入
----
10.07%914.91万
----
35.72%1,425.89万
----
298.32%831.21万
----
1,585.00%1,050.61万
----
-39.64%208.68万
营业总成本
17.09%7.28亿
16.61%27.64亿
17.81%20.5亿
15.54%12.72亿
17.17%6.22亿
7.53%23.7亿
9.71%17.4亿
6.08%11.01亿
10.43%5.3亿
27.51%22.04亿
营业成本
17.16%5.88亿
18.23%22.47亿
18.89%16.7亿
15.69%10.33亿
17.90%5.02亿
8.89%19亿
9.88%14.04亿
6.37%8.93亿
7.53%4.26亿
23.97%17.45亿
营业税金及附加
10.54%352.92万
38.33%1,404.69万
38.67%996.54万
38.68%554.45万
59.47%319.26万
26.52%1,015.49万
17.06%718.64万
10.22%399.81万
44.65%200.19万
-2.09%802.66万
销售费用
31.05%2,539.21万
27.18%9,242.97万
18.01%6,690.47万
35.21%4,222.3万
26.81%1,937.53万
4.81%7,267.85万
14.99%5,669.49万
-3.66%3,122.71万
5.53%1,527.9万
52.15%6,934.04万
管理费用
10.60%4,580.59万
2.37%1.74亿
11.93%1.35亿
18.74%8,764.21万
13.26%4,141.71万
6.94%1.7亿
10.80%1.2亿
3.37%7,381.3万
14.98%3,656.91万
21.79%1.59亿
财务费用
15.68%1,910.86万
-3.32%5,752.39万
-4.12%3,700.33万
-25.86%2,090.59万
-2.26%1,651.84万
-22.44%5,950.01万
-20.66%3,859.45万
-11.62%2,819.96万
40.85%1,690万
41.25%7,671.14万
-利息费用
14.57%1,959.68万
11.97%8,408.47万
9.72%6,013.22万
22.97%4,054.26万
-11.23%1,710.51万
-0.98%7,509.75万
-24.48%5,480.43万
-20.83%3,296.83万
1.10%1,926.93万
43.31%7,583.86万
-利息收入
-2.74%-502.13万
-143.98%-2,077.54万
-326.90%-1,552.78万
-546.05%-981.38万
-38.50%-488.73万
-50.34%-851.52万
82.11%-363.74万
88.58%-151.9万
39.00%-352.86万
51.61%-566.38万
研发费用
17.32%4,559.29万
13.68%1.8亿
16.74%1.31亿
16.85%8,235.8万
14.98%3,886.36万
7.92%1.58亿
18.61%1.12亿
19.91%7,048.07万
37.42%3,380.16万
77.17%1.47亿
信用减值损失
-238.97%-63.3万
0.30%-428.15万
17.39%-245.63万
-32.82%-200.45万
243.05%45.55万
74.31%-429.43万
58.24%-297.33万
86.88%-150.91万
-571.44%-31.84万
-789.41%-1,671.82万
资产减值损失
38.52%116.88万
-1.42%-569.91万
---576.65万
---576.65万
--84.38万
---561.92万
----
----
----
----
非经营性净收益
-31.06%2,866.93万
43.85%2.48亿
41.54%2.21亿
5.12%1.33亿
17.64%4,158.4万
-20.86%1.72亿
-8.27%1.56亿
-7.92%1.27亿
-55.39%3,534.89万
43.46%2.18亿
公允价值变动净收益
-1,321.46%-1,731.4万
-18.34%1,205.84万
210.47%1,146.77万
-162.98%-11.17万
-165.71%-121.8万
263.13%1,476.7万
62.77%-1,038.06万
-96.20%17.73万
151.09%185.38万
-195.69%-905.23万
投资净收益
1.81%4,146.91万
35.58%2.25亿
23.56%2.04亿
-0.28%1.38亿
28.97%4,073.16万
-16.05%1.66亿
-2.62%1.65亿
16.66%1.38亿
-59.44%3,158.26万
15.31%1.98亿
-其中:对联营合营企业的投资收益
3.61%4,158.84万
136.72%2.27亿
108.40%2.04亿
87.23%1.38亿
30.18%4,013.78万
-29.84%9,571.86万
-41.28%9,795.35万
-0.39%7,361.66万
-9.19%3,083.33万
-16.61%1.36亿
资产处置收益
97.72%-15.92万
52.67%-616.84万
42.83%-693.85万
42.02%-703.22万
-42,209.40%-698.11万
-172.62%-1,303.3万
-168.09%-1,213.56万
-168.57%-1,212.96万
103.61%1.66万
214.18%1,794.76万
其他收益
-46.63%413.76万
85.23%2,707.63万
25.31%2,102.72万
329.15%1,088.49万
250.08%775.22万
-47.75%1,461.75万
9.61%1,678万
-71.28%253.64万
-59.06%221.44万
157.86%2,797.37万
营业利润
-2.57%8,336.6万
41.51%4.27亿
39.45%3.67亿
14.15%2.31亿
11.31%8,556.24万
-9.49%3.02亿
-11.89%2.63亿
-25.63%2.02亿
-55.64%7,687.16万
-28.82%3.34亿
加:营业外收入
97,961.06%7,427万
-71.23%113.08万
646.72%131.93万
1,146.28%113.03万
101.97%7.57万
189.80%393.01万
-66.58%17.67万
-81.73%9.07万
-63.17%3.75万
-11.99%135.62万
减:营业外支出
1,591.58%37.53万
420.44%159.41万
48.93%36.47万
2,433.29%13.61万
457.84%2.22万
-3.24%30.63万
6.54%24.49万
-97.29%5,373.71
-97.46%3,977.33
-90.58%31.66万
利润总额
83.68%1.57亿
39.68%4.27亿
39.85%3.68亿
14.60%2.32亿
11.33%8,561.59万
-8.69%3.06亿
-12.00%2.63亿
-25.68%2.02亿
-55.61%7,690.51万
-28.32%3.35亿
减:所得税费用
67.62%956.52万
-8.00%2,286.67万
-36.37%2,141.58万
-40.85%1,675.65万
-31.12%570.64万
-0.91%2,485.58万
1.01%3,365.82万
-28.86%2,832.92万
-67.83%828.46万
-38.04%2,508.29万
净利润
84.83%1.48亿
43.90%4.04亿
51.02%3.47亿
23.62%2.15亿
16.45%7,990.95万
-9.32%2.81亿
-13.63%2.3亿
-25.13%1.74亿
-53.47%6,862.05万
-27.40%3.1亿
持续经营净利润
84.83%1.48亿
43.90%4.04亿
51.02%3.47亿
23.62%2.15亿
16.45%7,990.95万
-9.32%2.81亿
-13.63%2.3亿
-25.13%1.74亿
-53.47%6,862.05万
-27.40%3.1亿
减：少数股东损益
213.01%331.18万
85.68%-248.05万
68.99%-339.01万
19.36%-801.59万
13.37%-293.06万
-2.60%-1,732.01万
-6.92%-1,093.34万
-115.71%-994.09万
-260.17%-338.28万
-204.83%-1,688.11万
归属于母公司所有者的净利润
74.29%1.44亿
36.37%4.07亿
45.57%3.5亿
21.30%2.23亿
15.05%8,284.01万
-8.71%2.98亿
-12.87%2.4亿
-22.40%1.84亿
-50.47%7,200.33万
-20.44%3.27亿
每股收益
基本每股收益
71.43%0.24
36.00%0.68
47.50%0.59
22.58%0.38
16.67%0.14
-9.09%0.5
-14.89%0.4
-22.50%0.31
-52.00%0.12
-21.43%0.55
稀释每股收益
71.43%0.24
38.78%0.68
47.50%0.59
22.58%0.38
16.67%0.14
-10.91%0.49
-13.04%0.4
-22.50%0.31
-52.00%0.12
-21.43%0.55
其他综合收益
139.44%182.88万
-64.80%348.14万
-84.35%867.47万
-29.51%1,103.98万
-1,620.46%-463.73万
119.01%989万
211.51%5,542.98万
147.29%1,566.06万
102.46%30.5万
-117.67%-5,202.34万
归属于母公司所有者的其他综合收益总额
139.44%182.88万
-64.80%348.14万
-84.35%867.47万
-29.51%1,103.98万
-1,620.46%-463.73万
119.65%989万
215.46%5,542.98万
149.85%1,566.06万
102.85%30.5万
-134.08%-5,032.06万
归属于少数股东的其他综合收益总额
----
----
----
----
----
----
----
----
----
29.14%-170.28万
综合收益总额
98.64%1.5亿
40.20%4.08亿
24.69%3.55亿
19.24%2.26亿
9.21%7,527.22万
12.82%2.91亿
32.98%2.85亿
-4.84%1.9亿
-48.98%6,892.55万
-36.01%2.58亿
归属于母公司所有者的综合收益总额
86.97%1.46亿
33.12%4.1亿
21.23%3.59亿
17.31%2.34亿
8.15%7,820.28万
11.50%3.08亿
30.80%2.96亿
-2.92%2亿
-46.31%7,230.83万
-28.98%2.76亿
归属于少数股东的综合收益总额
213.01%331.18万
85.68%-248.05万
68.99%-339.01万
19.36%-801.59万
13.37%-293.06万
6.80%-1,732.01万
8.34%-1,093.34万
-57.51%-994.09万
-926.52%-338.28万
-235.65%-1,858.39万
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
--
安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(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 17.57%7.82亿17.74%29.44亿18.89%21.96亿16.43%13.69亿16.35%6.65亿7.74%25亿7.73%18.47亿0.37%11.76亿-0.42%5.72亿13.42%23.2亿
营业收入 17.57%7.82亿17.74%29.44亿18.89%21.96亿16.43%13.69亿16.35%6.65亿7.74%25亿7.73%18.47亿0.37%11.76亿-0.42%5.72亿13.42%23.2亿
其他业务收入 ----10.07%914.91万----35.72%1,425.89万----298.32%831.21万----1,585.00%1,050.61万-----39.64%208.68万
营业总成本 17.09%7.28亿16.61%27.64亿17.81%20.5亿15.54%12.72亿17.17%6.22亿7.53%23.7亿9.71%17.4亿6.08%11.01亿10.43%5.3亿27.51%22.04亿
营业成本 17.16%5.88亿18.23%22.47亿18.89%16.7亿15.69%10.33亿17.90%5.02亿8.89%19亿9.88%14.04亿6.37%8.93亿7.53%4.26亿23.97%17.45亿
营业税金及附加 10.54%352.92万38.33%1,404.69万38.67%996.54万38.68%554.45万59.47%319.26万26.52%1,015.49万17.06%718.64万10.22%399.81万44.65%200.19万-2.09%802.66万
销售费用 31.05%2,539.21万27.18%9,242.97万18.01%6,690.47万35.21%4,222.3万26.81%1,937.53万4.81%7,267.85万14.99%5,669.49万-3.66%3,122.71万5.53%1,527.9万52.15%6,934.04万
管理费用 10.60%4,580.59万2.37%1.74亿11.93%1.35亿18.74%8,764.21万13.26%4,141.71万6.94%1.7亿10.80%1.2亿3.37%7,381.3万14.98%3,656.91万21.79%1.59亿
财务费用 15.68%1,910.86万-3.32%5,752.39万-4.12%3,700.33万-25.86%2,090.59万-2.26%1,651.84万-22.44%5,950.01万-20.66%3,859.45万-11.62%2,819.96万40.85%1,690万41.25%7,671.14万
-利息费用 14.57%1,959.68万11.97%8,408.47万9.72%6,013.22万22.97%4,054.26万-11.23%1,710.51万-0.98%7,509.75万-24.48%5,480.43万-20.83%3,296.83万1.10%1,926.93万43.31%7,583.86万
-利息收入 -2.74%-502.13万-143.98%-2,077.54万-326.90%-1,552.78万-546.05%-981.38万-38.50%-488.73万-50.34%-851.52万82.11%-363.74万88.58%-151.9万39.00%-352.86万51.61%-566.38万
研发费用 17.32%4,559.29万13.68%1.8亿16.74%1.31亿16.85%8,235.8万14.98%3,886.36万7.92%1.58亿18.61%1.12亿19.91%7,048.07万37.42%3,380.16万77.17%1.47亿
信用减值损失 -238.97%-63.3万0.30%-428.15万17.39%-245.63万-32.82%-200.45万243.05%45.55万74.31%-429.43万58.24%-297.33万86.88%-150.91万-571.44%-31.84万-789.41%-1,671.82万
资产减值损失 38.52%116.88万-1.42%-569.91万---576.65万---576.65万--84.38万---561.92万----------------
非经营性净收益 -31.06%2,866.93万43.85%2.48亿41.54%2.21亿5.12%1.33亿17.64%4,158.4万-20.86%1.72亿-8.27%1.56亿-7.92%1.27亿-55.39%3,534.89万43.46%2.18亿
公允价值变动净收益 -1,321.46%-1,731.4万-18.34%1,205.84万210.47%1,146.77万-162.98%-11.17万-165.71%-121.8万263.13%1,476.7万62.77%-1,038.06万-96.20%17.73万151.09%185.38万-195.69%-905.23万
投资净收益 1.81%4,146.91万35.58%2.25亿23.56%2.04亿-0.28%1.38亿28.97%4,073.16万-16.05%1.66亿-2.62%1.65亿16.66%1.38亿-59.44%3,158.26万15.31%1.98亿
-其中:对联营合营企业的投资收益 3.61%4,158.84万136.72%2.27亿108.40%2.04亿87.23%1.38亿30.18%4,013.78万-29.84%9,571.86万-41.28%9,795.35万-0.39%7,361.66万-9.19%3,083.33万-16.61%1.36亿
资产处置收益 97.72%-15.92万52.67%-616.84万42.83%-693.85万42.02%-703.22万-42,209.40%-698.11万-172.62%-1,303.3万-168.09%-1,213.56万-168.57%-1,212.96万103.61%1.66万214.18%1,794.76万
其他收益 -46.63%413.76万85.23%2,707.63万25.31%2,102.72万329.15%1,088.49万250.08%775.22万-47.75%1,461.75万9.61%1,678万-71.28%253.64万-59.06%221.44万157.86%2,797.37万
营业利润 -2.57%8,336.6万41.51%4.27亿39.45%3.67亿14.15%2.31亿11.31%8,556.24万-9.49%3.02亿-11.89%2.63亿-25.63%2.02亿-55.64%7,687.16万-28.82%3.34亿
加:营业外收入 97,961.06%7,427万-71.23%113.08万646.72%131.93万1,146.28%113.03万101.97%7.57万189.80%393.01万-66.58%17.67万-81.73%9.07万-63.17%3.75万-11.99%135.62万
减:营业外支出 1,591.58%37.53万420.44%159.41万48.93%36.47万2,433.29%13.61万457.84%2.22万-3.24%30.63万6.54%24.49万-97.29%5,373.71-97.46%3,977.33-90.58%31.66万
利润总额 83.68%1.57亿39.68%4.27亿39.85%3.68亿14.60%2.32亿11.33%8,561.59万-8.69%3.06亿-12.00%2.63亿-25.68%2.02亿-55.61%7,690.51万-28.32%3.35亿
减:所得税费用 67.62%956.52万-8.00%2,286.67万-36.37%2,141.58万-40.85%1,675.65万-31.12%570.64万-0.91%2,485.58万1.01%3,365.82万-28.86%2,832.92万-67.83%828.46万-38.04%2,508.29万
净利润 84.83%1.48亿43.90%4.04亿51.02%3.47亿23.62%2.15亿16.45%7,990.95万-9.32%2.81亿-13.63%2.3亿-25.13%1.74亿-53.47%6,862.05万-27.40%3.1亿
持续经营净利润 84.83%1.48亿43.90%4.04亿51.02%3.47亿23.62%2.15亿16.45%7,990.95万-9.32%2.81亿-13.63%2.3亿-25.13%1.74亿-53.47%6,862.05万-27.40%3.1亿
减：少数股东损益 213.01%331.18万85.68%-248.05万68.99%-339.01万19.36%-801.59万13.37%-293.06万-2.60%-1,732.01万-6.92%-1,093.34万-115.71%-994.09万-260.17%-338.28万-204.83%-1,688.11万
归属于母公司所有者的净利润 74.29%1.44亿36.37%4.07亿45.57%3.5亿21.30%2.23亿15.05%8,284.01万-8.71%2.98亿-12.87%2.4亿-22.40%1.84亿-50.47%7,200.33万-20.44%3.27亿
每股收益
基本每股收益 71.43%0.2436.00%0.6847.50%0.5922.58%0.3816.67%0.14-9.09%0.5-14.89%0.4-22.50%0.31-52.00%0.12-21.43%0.55
稀释每股收益 71.43%0.2438.78%0.6847.50%0.5922.58%0.3816.67%0.14-10.91%0.49-13.04%0.4-22.50%0.31-52.00%0.12-21.43%0.55
其他综合收益 139.44%182.88万-64.80%348.14万-84.35%867.47万-29.51%1,103.98万-1,620.46%-463.73万119.01%989万211.51%5,542.98万147.29%1,566.06万102.46%30.5万-117.67%-5,202.34万
归属于母公司所有者的其他综合收益总额 139.44%182.88万-64.80%348.14万-84.35%867.47万-29.51%1,103.98万-1,620.46%-463.73万119.65%989万215.46%5,542.98万149.85%1,566.06万102.85%30.5万-134.08%-5,032.06万
归属于少数股东的其他综合收益总额 ------------------------------------29.14%-170.28万
综合收益总额 98.64%1.5亿40.20%4.08亿24.69%3.55亿19.24%2.26亿9.21%7,527.22万12.82%2.91亿32.98%2.85亿-4.84%1.9亿-48.98%6,892.55万-36.01%2.58亿
归属于母公司所有者的综合收益总额 86.97%1.46亿33.12%4.1亿21.23%3.59亿17.31%2.34亿8.15%7,820.28万11.50%3.08亿30.80%2.96亿-2.92%2亿-46.31%7,230.83万-28.98%2.76亿
归属于少数股东的综合收益总额 213.01%331.18万85.68%-248.05万68.99%-339.01万19.36%-801.59万13.37%-293.06万6.80%-1,732.01万8.34%-1,093.34万-57.51%-994.09万-926.52%-338.28万-235.65%-1,858.39万
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 --安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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