滬深市場個股詳情

001212 中旗新材

添加自選
  • 25.76
  • -0.12-0.46%
休市中 05/31 15:00 (北京)
30.36億總市值39.94市盈率TTM

中旗新材關鍵統計數據

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
-4.13%1.34億
5.14%6.9億
6.26%5.27億
9.72%3.18億
3.06%1.39億
-9.40%6.57億
-3.40%4.95億
-8.01%2.9億
7.44%1.35億
30.59%7.25億
營業收入
-4.13%1.34億
5.14%6.9億
6.26%5.27億
9.72%3.18億
3.06%1.39億
-9.40%6.57億
-3.40%4.95億
-8.01%2.9億
7.44%1.35億
30.59%7.25億
其他業務收入
----
4.53%213.98萬
----
-29.78%100.9萬
----
-25.19%204.7萬
----
32.37%143.68萬
----
259.13%273.62萬
營業總成本
0.84%1.2億
7.44%6.04億
7.32%4.5億
11.03%2.73億
0.76%1.19億
-1.89%5.62億
5.17%4.19億
0.45%2.46億
25.33%1.18億
40.25%5.73億
營業成本
0.23%1.07億
9.00%5.53億
8.90%4.18億
10.53%2.51億
1.74%1.07億
-0.85%5.07億
9.24%3.84億
5.68%2.27億
26.52%1.05億
48.19%5.11億
營業稅金及附加
-1.99%175.94萬
13.55%758.76萬
-1.85%481.51萬
2.05%326.94萬
37.96%179.52萬
-4.63%668.23萬
-0.64%490.59萬
1.76%320.36萬
-18.57%130.12萬
8.91%700.7萬
銷售費用
-4.31%368.36萬
14.55%2,076.49萬
1.72%1,288.27萬
5.09%805.77萬
9.00%384.98萬
23.14%1,812.72萬
30.92%1,266.43萬
27.57%766.71萬
67.24%353.19萬
48.80%1,472.12萬
管理費用
4.22%464.95萬
6.85%2,503.92萬
0.10%1,607.17萬
8.04%1,060.27萬
7.36%446.12萬
7.98%2,343.49萬
9.55%1,605.5萬
2.77%981.38萬
15.23%415.53萬
-12.43%2,170.29萬
財務費用
43.73%-153.76萬
-67.15%-2,603.03萬
-21.76%-1,893.79萬
11.13%-1,078.9萬
-60.00%-273.27萬
-233.85%-1,557.27萬
-11,378.90%-1,555.36萬
-1,776.49%-1,214.05萬
-611.95%-170.79萬
-251.49%-466.46萬
-利息費用
--810.83萬
1,096.08%1,239.85萬
1,416.88%1,378.3萬
1,481.95%930.6萬
----
-11.27%103.66萬
27.09%90.86萬
28.86%58.83萬
----
631.47%116.82萬
-利息收入
-84.20%-966.93萬
-89.48%-2,901.41萬
-92.77%-2,442.33萬
-62.86%-1,418.42萬
-134.48%-524.93萬
-77.50%-1,531.23萬
-526.38%-1,266.99萬
-838.14%-870.97萬
-3,787.84%-223.86萬
-1,727.48%-862.65萬
研發費用
-9.74%401.31萬
6.56%2,415.04萬
-1.19%1,746.21萬
6.10%1,102.4萬
-18.83%444.6萬
-1.75%2,266.31萬
-2.75%1,767.26萬
-1.92%1,038.97萬
40.56%547.73萬
18.62%2,306.62萬
信用減值損失
1,693.09%105.57萬
-11.10%-409.46萬
76.17%-92.73萬
68.43%-88.81萬
-95.15%5.89萬
-89.68%-368.56萬
-831.38%-389.07萬
-678.23%-281.3萬
158.50%121.45萬
-30.99%-194.31萬
資產減值損失
1,140.08%9.57萬
-89.27%-69.34萬
37.65%-46.88萬
-579.45%-44.7萬
-97.24%7,716.21
-879.24%-36.63萬
-356.81%-75.18萬
53.44%-6.58萬
-1.64%28萬
-111.16%-3.74萬
非經營性淨收益
607.62%261.55萬
-43.15%285.22萬
-36.68%36.09萬
-5.25%-56.69萬
-86.65%36.96萬
-53.66%501.69萬
-88.34%57.01萬
-114.08%-53.86萬
122.67%276.97萬
-16.14%1,082.61萬
公允價值變動淨收益
----
--0
----
----
----
---10.47萬
----
----
----
--0
投資淨收益
228.98%67.98萬
-123.22%-89.99萬
-125.75%-73.48萬
-175.01%-89.04萬
-162.79%-52.71萬
219.81%387.55萬
381.90%285.34萬
2,062.48%118.71萬
6,059.06%83.94萬
-80.74%121.18萬
-其中:對聯營合營企業的投資收益
83.69%-9.73萬
-124.59%-56.4萬
-549.04%-117.29萬
----
-3,147.81%-59.68萬
-467.59%-25.11萬
-14.36%-18.07萬
-2.41%-9.24萬
-13.01%-1.84萬
122.89%6.83萬
資產處置收益
----
-99.29%-12.41萬
95.04%-3,086.54
95.04%-3,086.54
--0
-131.15%-6.23萬
-318.29%-6.23萬
-318.29%-6.23萬
-65.04%9,971.26
3,665.43%19.99萬
其他收益
-5.51%78.44萬
61.64%866.41萬
3.03%249.49萬
36.74%166.17萬
94.97%83.01萬
-52.96%536.02萬
-37.96%242.14萬
-64.22%121.53萬
-10.35%42.58萬
46.82%1,139.48萬
營業利潤
-21.66%1,633.28萬
-10.35%8,893.17萬
0.14%7,672.86萬
2.26%4,407.91萬
4.22%2,084.82萬
-38.87%9,919.96萬
-35.60%7,662.51萬
-41.59%4,310.52萬
-39.31%2,000.44萬
2.00%1.62億
加:營業外收入
418.24%3.93萬
34.10%3.76萬
39.60%3,591.92
227.24%7,583.99
1,161.54%7,582.36
-52.53%2.8萬
-97.04%2,573.01
2.76%2,317.55
136.02%601.04
-49.39%5.9萬
減:營業外支出
--0
-72.80%2.93萬
-84.92%1.63萬
-96.74%3,510.07
-92.76%10.07
1,931.71%10.79萬
13,760.40%10.79萬
28,970.28%10.77萬
-99.38%139.07
-99.34%5,308.97
利潤總額
-21.50%1,637.21萬
-10.27%8,893.99萬
0.26%7,671.59萬
2.52%4,408.32萬
4.25%2,085.57萬
-38.94%9,911.98萬
-35.73%7,651.98萬
-41.74%4,299.99萬
-39.27%2,000.49萬
2.47%1.62億
減:所得稅費用
-35.55%184.74萬
-19.34%1,049.81萬
-5.11%922.59萬
7.08%570.23萬
20.40%286.63萬
-38.39%1,301.47萬
-36.04%972.31萬
-52.41%532.55萬
-45.87%238.06萬
-3.54%2,112.33萬
淨利潤
-19.26%1,452.47萬
-8.90%7,844.18萬
1.04%6,749萬
1.88%3,838.09萬
2.07%1,798.94萬
-39.02%8,610.51萬
-35.69%6,679.66萬
-39.83%3,767.44萬
-38.25%1,762.43萬
3.44%1.41億
持續經營淨利潤
-19.26%1,452.47萬
-8.90%7,844.18萬
1.04%6,749萬
1.88%3,838.09萬
2.07%1,798.94萬
-39.02%8,610.51萬
-35.69%6,679.66萬
-39.83%3,767.44萬
-38.25%1,762.43萬
3.44%1.41億
減：少數股東損益
55.96%-1,604.84
-41,938.22%-100.19萬
-96.59%2,046.32
317.40%8,189.66
-104.51%-3,643.9
-239.16%-2,383.41
--6萬
---3,767.05
--8.09萬
--1,712.76
歸屬于母公司所有者的淨利潤
-19.27%1,452.63萬
-7.74%7,944.37萬
1.13%6,748.8萬
1.84%3,837.27萬
2.56%1,799.31萬
-39.02%8,610.75萬
-35.74%6,673.67萬
-39.82%3,767.82萬
-38.54%1,754.34萬
3.44%1.41億
每股收益
基本每股收益
-20.00%0.12
-8.22%0.67
0.00%0.57
3.13%0.33
0.00%0.15
-49.31%0.73
-61.22%0.57
-65.22%0.32
-64.29%0.15
-28.36%1.44
稀釋每股收益
-20.00%0.12
-8.22%0.67
0.00%0.57
3.13%0.33
0.00%0.15
-49.31%0.73
-61.22%0.57
-65.22%0.32
-64.29%0.15
-28.36%1.44
其他綜合收益
綜合收益總額
-19.26%1,452.47萬
-8.90%7,844.18萬
1.04%6,749萬
1.88%3,838.09萬
2.07%1,798.94萬
-39.02%8,610.51萬
-35.69%6,679.66萬
-39.83%3,767.44萬
-38.25%1,762.43萬
3.44%1.41億
歸屬于母公司所有者的綜合收益總額
-19.27%1,452.63萬
-7.74%7,944.37萬
1.13%6,748.8萬
1.84%3,837.27萬
2.56%1,799.31萬
-39.02%8,610.75萬
-35.74%6,673.67萬
-39.82%3,767.82萬
-38.54%1,754.34萬
3.44%1.41億
歸屬於少數股東的綜合收益總額
55.96%-1,604.84
-41,938.22%-100.19萬
-96.59%2,046.32
317.40%8,189.66
-104.51%-3,643.9
-239.16%-2,383.41
--6萬
---3,767.05
--8.09萬
--1,712.76
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
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無保留意見
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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -4.13%1.34億5.14%6.9億6.26%5.27億9.72%3.18億3.06%1.39億-9.40%6.57億-3.40%4.95億-8.01%2.9億7.44%1.35億30.59%7.25億
營業收入 -4.13%1.34億5.14%6.9億6.26%5.27億9.72%3.18億3.06%1.39億-9.40%6.57億-3.40%4.95億-8.01%2.9億7.44%1.35億30.59%7.25億
其他業務收入 ----4.53%213.98萬-----29.78%100.9萬-----25.19%204.7萬----32.37%143.68萬----259.13%273.62萬
營業總成本 0.84%1.2億7.44%6.04億7.32%4.5億11.03%2.73億0.76%1.19億-1.89%5.62億5.17%4.19億0.45%2.46億25.33%1.18億40.25%5.73億
營業成本 0.23%1.07億9.00%5.53億8.90%4.18億10.53%2.51億1.74%1.07億-0.85%5.07億9.24%3.84億5.68%2.27億26.52%1.05億48.19%5.11億
營業稅金及附加 -1.99%175.94萬13.55%758.76萬-1.85%481.51萬2.05%326.94萬37.96%179.52萬-4.63%668.23萬-0.64%490.59萬1.76%320.36萬-18.57%130.12萬8.91%700.7萬
銷售費用 -4.31%368.36萬14.55%2,076.49萬1.72%1,288.27萬5.09%805.77萬9.00%384.98萬23.14%1,812.72萬30.92%1,266.43萬27.57%766.71萬67.24%353.19萬48.80%1,472.12萬
管理費用 4.22%464.95萬6.85%2,503.92萬0.10%1,607.17萬8.04%1,060.27萬7.36%446.12萬7.98%2,343.49萬9.55%1,605.5萬2.77%981.38萬15.23%415.53萬-12.43%2,170.29萬
財務費用 43.73%-153.76萬-67.15%-2,603.03萬-21.76%-1,893.79萬11.13%-1,078.9萬-60.00%-273.27萬-233.85%-1,557.27萬-11,378.90%-1,555.36萬-1,776.49%-1,214.05萬-611.95%-170.79萬-251.49%-466.46萬
-利息費用 --810.83萬1,096.08%1,239.85萬1,416.88%1,378.3萬1,481.95%930.6萬-----11.27%103.66萬27.09%90.86萬28.86%58.83萬----631.47%116.82萬
-利息收入 -84.20%-966.93萬-89.48%-2,901.41萬-92.77%-2,442.33萬-62.86%-1,418.42萬-134.48%-524.93萬-77.50%-1,531.23萬-526.38%-1,266.99萬-838.14%-870.97萬-3,787.84%-223.86萬-1,727.48%-862.65萬
研發費用 -9.74%401.31萬6.56%2,415.04萬-1.19%1,746.21萬6.10%1,102.4萬-18.83%444.6萬-1.75%2,266.31萬-2.75%1,767.26萬-1.92%1,038.97萬40.56%547.73萬18.62%2,306.62萬
信用減值損失 1,693.09%105.57萬-11.10%-409.46萬76.17%-92.73萬68.43%-88.81萬-95.15%5.89萬-89.68%-368.56萬-831.38%-389.07萬-678.23%-281.3萬158.50%121.45萬-30.99%-194.31萬
資產減值損失 1,140.08%9.57萬-89.27%-69.34萬37.65%-46.88萬-579.45%-44.7萬-97.24%7,716.21-879.24%-36.63萬-356.81%-75.18萬53.44%-6.58萬-1.64%28萬-111.16%-3.74萬
非經營性淨收益 607.62%261.55萬-43.15%285.22萬-36.68%36.09萬-5.25%-56.69萬-86.65%36.96萬-53.66%501.69萬-88.34%57.01萬-114.08%-53.86萬122.67%276.97萬-16.14%1,082.61萬
公允價值變動淨收益 ------0---------------10.47萬--------------0
投資淨收益 228.98%67.98萬-123.22%-89.99萬-125.75%-73.48萬-175.01%-89.04萬-162.79%-52.71萬219.81%387.55萬381.90%285.34萬2,062.48%118.71萬6,059.06%83.94萬-80.74%121.18萬
-其中:對聯營合營企業的投資收益 83.69%-9.73萬-124.59%-56.4萬-549.04%-117.29萬-----3,147.81%-59.68萬-467.59%-25.11萬-14.36%-18.07萬-2.41%-9.24萬-13.01%-1.84萬122.89%6.83萬
資產處置收益 -----99.29%-12.41萬95.04%-3,086.5495.04%-3,086.54--0-131.15%-6.23萬-318.29%-6.23萬-318.29%-6.23萬-65.04%9,971.263,665.43%19.99萬
其他收益 -5.51%78.44萬61.64%866.41萬3.03%249.49萬36.74%166.17萬94.97%83.01萬-52.96%536.02萬-37.96%242.14萬-64.22%121.53萬-10.35%42.58萬46.82%1,139.48萬
營業利潤 -21.66%1,633.28萬-10.35%8,893.17萬0.14%7,672.86萬2.26%4,407.91萬4.22%2,084.82萬-38.87%9,919.96萬-35.60%7,662.51萬-41.59%4,310.52萬-39.31%2,000.44萬2.00%1.62億
加:營業外收入 418.24%3.93萬34.10%3.76萬39.60%3,591.92227.24%7,583.991,161.54%7,582.36-52.53%2.8萬-97.04%2,573.012.76%2,317.55136.02%601.04-49.39%5.9萬
減:營業外支出 --0-72.80%2.93萬-84.92%1.63萬-96.74%3,510.07-92.76%10.071,931.71%10.79萬13,760.40%10.79萬28,970.28%10.77萬-99.38%139.07-99.34%5,308.97
利潤總額 -21.50%1,637.21萬-10.27%8,893.99萬0.26%7,671.59萬2.52%4,408.32萬4.25%2,085.57萬-38.94%9,911.98萬-35.73%7,651.98萬-41.74%4,299.99萬-39.27%2,000.49萬2.47%1.62億
減:所得稅費用 -35.55%184.74萬-19.34%1,049.81萬-5.11%922.59萬7.08%570.23萬20.40%286.63萬-38.39%1,301.47萬-36.04%972.31萬-52.41%532.55萬-45.87%238.06萬-3.54%2,112.33萬
淨利潤 -19.26%1,452.47萬-8.90%7,844.18萬1.04%6,749萬1.88%3,838.09萬2.07%1,798.94萬-39.02%8,610.51萬-35.69%6,679.66萬-39.83%3,767.44萬-38.25%1,762.43萬3.44%1.41億
持續經營淨利潤 -19.26%1,452.47萬-8.90%7,844.18萬1.04%6,749萬1.88%3,838.09萬2.07%1,798.94萬-39.02%8,610.51萬-35.69%6,679.66萬-39.83%3,767.44萬-38.25%1,762.43萬3.44%1.41億
減：少數股東損益 55.96%-1,604.84-41,938.22%-100.19萬-96.59%2,046.32317.40%8,189.66-104.51%-3,643.9-239.16%-2,383.41--6萬---3,767.05--8.09萬--1,712.76
歸屬于母公司所有者的淨利潤 -19.27%1,452.63萬-7.74%7,944.37萬1.13%6,748.8萬1.84%3,837.27萬2.56%1,799.31萬-39.02%8,610.75萬-35.74%6,673.67萬-39.82%3,767.82萬-38.54%1,754.34萬3.44%1.41億
每股收益
基本每股收益 -20.00%0.12-8.22%0.670.00%0.573.13%0.330.00%0.15-49.31%0.73-61.22%0.57-65.22%0.32-64.29%0.15-28.36%1.44
稀釋每股收益 -20.00%0.12-8.22%0.670.00%0.573.13%0.330.00%0.15-49.31%0.73-61.22%0.57-65.22%0.32-64.29%0.15-28.36%1.44
其他綜合收益
綜合收益總額 -19.26%1,452.47萬-8.90%7,844.18萬1.04%6,749萬1.88%3,838.09萬2.07%1,798.94萬-39.02%8,610.51萬-35.69%6,679.66萬-39.83%3,767.44萬-38.25%1,762.43萬3.44%1.41億
歸屬于母公司所有者的綜合收益總額 -19.27%1,452.63萬-7.74%7,944.37萬1.13%6,748.8萬1.84%3,837.27萬2.56%1,799.31萬-39.02%8,610.75萬-35.74%6,673.67萬-39.82%3,767.82萬-38.54%1,754.34萬3.44%1.41億
歸屬於少數股東的綜合收益總額 55.96%-1,604.84-41,938.22%-100.19萬-96.59%2,046.32317.40%8,189.66-104.51%-3,643.9-239.16%-2,383.41--6萬---3,767.05--8.09萬--1,712.76
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------無保留意見
會計師事務所 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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