滬深市場個股詳情

300285 國瓷材料

添加自選
  • 18.67
  • -0.43-2.25%
盤後交易中 06/03 15:00 (北京)
186.15億總市值32.13市盈率TTM

國瓷材料關鍵統計數據

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
5.23%8.27億
21.86%38.59億
14.09%27.87億
6.91%18.5億
-6.09%7.86億
0.16%31.67億
7.46%24.43億
17.47%17.31億
34.78%8.37億
24.37%31.62億
營業收入
5.23%8.27億
21.86%38.59億
14.09%27.87億
6.91%18.5億
-6.09%7.86億
0.16%31.67億
7.46%24.43億
17.47%17.31億
34.78%8.37億
24.37%31.62億
其他業務收入
----
182.33%6,981.24萬
----
206.32%3,200.74萬
----
-43.45%2,472.69萬
----
-57.20%1,044.89萬
----
3.99%4,372.63萬
營業總成本
4.39%6.8億
19.65%31.11億
16.49%22.54億
14.67%14.72億
7.15%6.52億
15.13%26億
20.51%19.35億
24.38%12.84億
42.84%6.08億
23.55%22.58億
營業成本
2.69%5.06億
14.82%23.68億
13.28%17.59億
11.02%11.57億
0.75%4.93億
18.66%20.62億
25.18%15.53億
31.89%10.42億
53.87%4.89億
27.38%17.38億
營業稅金及附加
1.49%606.02萬
61.17%3,127.49萬
66.37%2,343.62萬
53.35%1,440.38萬
38.29%597.1萬
-14.30%1,940.48萬
-16.27%1,408.68萬
-17.95%939.25萬
-22.58%431.76萬
-12.90%2,264.22萬
銷售費用
15.27%4,452.43萬
38.00%1.87億
29.76%1.41億
34.73%9,196.13萬
29.78%3,862.74萬
22.58%1.35億
25.67%1.09億
19.05%6,825.48萬
23.92%2,976.28萬
4.98%1.1億
管理費用
20.05%5,619.28萬
35.36%2.54億
32.80%1.56億
44.02%9,736.81萬
31.92%4,680.62萬
13.51%1.88億
1.70%1.17億
-15.78%6,760.82萬
-12.74%3,548.03萬
16.98%1.65億
財務費用
-46.59%579.83萬
132.40%945.42萬
101.77%59.07萬
38.88%-646.12萬
810.60%1,085.69萬
-281.78%-2,918.41萬
-2,617.20%-3,345.8萬
-3,175.14%-1,057.19萬
52.77%-152.78萬
-46.87%1,605.42萬
-利息費用
35.19%797.97萬
2.42%3,067.91萬
-15.81%1,828.96萬
-29.56%1,326.7萬
11.43%590.25萬
64.88%2,995.54萬
1,620.61%2,172.5萬
5,431.96%1,883.44萬
2,479.80%529.72萬
64.12%1,816.82萬
-利息收入
-52.08%-297.46萬
53.39%-1,060.6萬
63.74%-682.69萬
68.74%-408.66萬
80.89%-195.59萬
-21.88%-2,275.27萬
-120.04%-1,883.02萬
-123.39%-1,307.24萬
-274.49%-1,023.46萬
-457.84%-1,866.77萬
研發費用
8.86%6,180.89萬
16.50%2.62億
-0.76%1.74億
10.16%1.18億
10.92%5,677.91萬
9.09%2.25億
18.80%1.76億
15.55%1.07億
24.92%5,119.02萬
28.09%2.06億
信用減值損失
32.96%-927.38萬
-89.23%-5,600.01萬
-56.14%-3,734.83萬
-37.44%-3,057.51萬
12.36%-1,383.29萬
-12.85%-2,959.32萬
-57.79%-2,391.97萬
-46.03%-2,224.69萬
-171.12%-1,578.45萬
-9.68%-2,622.43萬
資產減值損失
-236.73%-50.58萬
-207.26%-3,325.25萬
-40.12%18.72萬
-68.29%8.1萬
24.35%36.99萬
21.94%-1,082.21萬
135.06%31.27萬
132.57%25.55萬
1,681.40%29.75萬
-72.82%-1,386.42萬
非經營性淨收益
39.99%1,704.12萬
-390.36%-2,892.24萬
-29.92%938.82萬
-16.74%1,118.24萬
249.36%1,217.34萬
-76.08%996.07萬
-60.57%1,339.57萬
-30.58%1,343.13萬
-71.86%348.45萬
1,712.79%4,164.04萬
公允價值變動淨收益
----
-99.90%65.72
----
----
--8,888.89
-96.45%6.67萬
--167.84萬
----
----
--187.56萬
投資淨收益
426.44%289.76萬
141.17%585.96萬
146.21%263.26萬
-1.67%261.02萬
-136.57%-88.76萬
-170.70%-1,423.3萬
-134.23%-569.68萬
-77.12%265.44萬
-48.98%242.7萬
402.40%2,013.09萬
-其中:對聯營合營企業的投資收益
179.61%71.22萬
-83.33%39.8萬
871.78%144.78萬
128.16%258.91萬
---89.45萬
798.62%238.75萬
-89.21%14.9萬
-34.51%113.48萬
----
-125.98%-34.18萬
資產處置收益
--3,893.35
-100.29%-1.4萬
1,607.45%2.74萬
753.68%1.19萬
----
38.03%492.09萬
-104.15%-1,815.4
-103.08%-1,815.4
----
10,963.11%356.52萬
其他收益
-9.79%2,391.94萬
-8.62%5,448.46萬
6.99%4,388.93萬
19.18%3,905.45萬
60.27%2,651.51萬
6.17%5,962.15萬
23.03%4,102.3萬
38.23%3,277.02萬
23.38%1,654.45萬
121.87%5,615.71萬
營業利潤
11.88%1.64億
24.72%7.2億
4.06%5.43億
-15.39%3.9億
-36.97%1.46億
-38.95%5.77億
-25.66%5.22億
-0.01%4.61億
11.86%2.32億
32.76%9.45億
加:營業外收入
-45.00%143.22萬
107.75%554.41萬
-62.29%800.99萬
-62.30%650.27萬
-51.90%260.39萬
-84.27%266.86萬
1.76%2,124.1萬
29.18%1,724.64萬
-46.16%541.33萬
31.64%1,696.15萬
減:營業外支出
-89.97%20.67萬
16.85%2,055.15萬
18.26%728.05萬
-15.55%361.17萬
100.59%206萬
244.18%1,758.86萬
414.01%615.62萬
596.95%427.69萬
336.77%102.7萬
-45.95%511.03萬
利潤總額
12.30%1.65億
25.36%7.05億
1.27%5.44億
-17.10%3.93億
-37.91%1.47億
-41.27%5.62億
-25.59%5.37億
0.04%4.74億
8.82%2.36億
33.78%9.57億
減:所得稅費用
23.74%1,830.74萬
137.52%8,379.72萬
0.88%5,830.41萬
-21.39%4,405.93萬
-43.34%1,479.48萬
-68.58%3,527.96萬
-28.73%5,779.74萬
4.38%5,604.95萬
7.67%2,611.05萬
19.14%1.12億
淨利潤
11.02%1.46億
17.85%6.21億
1.32%4.85億
-16.52%3.48億
-37.24%1.32億
-37.64%5.27億
-25.20%4.79億
-0.52%4.17億
8.97%2.1億
36.00%8.45億
持續經營淨利潤
11.02%1.46億
17.85%6.21億
1.32%4.85億
-16.52%3.48億
-37.24%1.32億
-37.64%5.27億
-25.20%4.79億
-0.52%4.17億
8.97%2.1億
36.00%8.45億
減：少數股東損益
55.24%1,310.13萬
73.59%5,174.04萬
101.30%4,461.85萬
102.40%2,954.16萬
316.22%843.96萬
-40.01%2,980.62萬
-43.33%2,216.5萬
-42.14%1,459.57萬
-70.78%202.77萬
4.93%4,968.54萬
歸屬于母公司所有者的淨利潤
7.99%1.33億
14.50%5.69億
-3.53%4.41億
-20.83%3.19億
-40.68%1.23億
-37.49%4.97億
-24.02%4.57億
2.14%4.03億
11.94%2.08億
38.57%7.95億
每股收益
基本每股收益
8.33%0.13
14.00%0.57
-4.35%0.44
-20.00%0.32
-42.86%0.12
-36.71%0.5
-23.33%0.46
2.56%0.4
10.53%0.21
31.67%0.79
稀釋每股收益
8.33%0.13
14.00%0.57
-4.35%0.44
-20.00%0.32
-42.86%0.12
-36.71%0.5
-23.33%0.46
2.56%0.4
10.53%0.21
31.67%0.79
其他綜合收益
-177.69%-318.81萬
62.31%334.37萬
98.06%-13.38萬
136.14%253.27萬
26,023.00%410.38萬
-91.08%206.01萬
-27,272.63%-689.61萬
-64,415.77%-700.72萬
-1.58萬
2,309.45萬
歸屬于母公司所有者的其他綜合收益總額
-178.11%-320.26萬
62.31%334.37萬
98.25%-12.04萬
136.27%254.34萬
28,110.27%410.01萬
-91.08%206.01萬
-27,316.60%-689.42萬
-65,914.63%-701.22萬
---1.46萬
--2,309.45萬
歸屬於少數股東的其他綜合收益總額
287.17%1.45萬
----
-609.30%-1.34萬
-310.44%-1.06萬
414.73%3,755.04
----
-3,906.95%-1,896.09
2,214.21%5,051.91
---1,193.08
----
綜合收益總額
5.32%1.43億
18.02%6.24億
2.77%4.85億
-14.48%3.51億
-35.28%1.36億
-39.06%5.29億
-26.27%4.72億
-2.19%4.1億
8.96%2.1億
39.72%8.68億
歸屬于母公司所有者的綜合收益總額
2.01%1.3億
14.70%5.72億
-2.08%4.41億
-18.78%3.21億
-38.71%1.28億
-39.00%4.99億
-25.16%4.5億
0.37%3.96億
11.94%2.08億
42.59%8.18億
歸屬於少數股東的綜合收益總額
55.34%1,311.59萬
73.59%5,174.04萬
101.26%4,460.5萬
102.26%2,953.1萬
316.65%844.34萬
-40.01%2,980.62萬
-43.34%2,216.31萬
-42.12%1,460.08萬
-70.80%202.65萬
4.93%4,968.54萬
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
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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 5.23%8.27億21.86%38.59億14.09%27.87億6.91%18.5億-6.09%7.86億0.16%31.67億7.46%24.43億17.47%17.31億34.78%8.37億24.37%31.62億
營業收入 5.23%8.27億21.86%38.59億14.09%27.87億6.91%18.5億-6.09%7.86億0.16%31.67億7.46%24.43億17.47%17.31億34.78%8.37億24.37%31.62億
其他業務收入 ----182.33%6,981.24萬----206.32%3,200.74萬-----43.45%2,472.69萬-----57.20%1,044.89萬----3.99%4,372.63萬
營業總成本 4.39%6.8億19.65%31.11億16.49%22.54億14.67%14.72億7.15%6.52億15.13%26億20.51%19.35億24.38%12.84億42.84%6.08億23.55%22.58億
營業成本 2.69%5.06億14.82%23.68億13.28%17.59億11.02%11.57億0.75%4.93億18.66%20.62億25.18%15.53億31.89%10.42億53.87%4.89億27.38%17.38億
營業稅金及附加 1.49%606.02萬61.17%3,127.49萬66.37%2,343.62萬53.35%1,440.38萬38.29%597.1萬-14.30%1,940.48萬-16.27%1,408.68萬-17.95%939.25萬-22.58%431.76萬-12.90%2,264.22萬
銷售費用 15.27%4,452.43萬38.00%1.87億29.76%1.41億34.73%9,196.13萬29.78%3,862.74萬22.58%1.35億25.67%1.09億19.05%6,825.48萬23.92%2,976.28萬4.98%1.1億
管理費用 20.05%5,619.28萬35.36%2.54億32.80%1.56億44.02%9,736.81萬31.92%4,680.62萬13.51%1.88億1.70%1.17億-15.78%6,760.82萬-12.74%3,548.03萬16.98%1.65億
財務費用 -46.59%579.83萬132.40%945.42萬101.77%59.07萬38.88%-646.12萬810.60%1,085.69萬-281.78%-2,918.41萬-2,617.20%-3,345.8萬-3,175.14%-1,057.19萬52.77%-152.78萬-46.87%1,605.42萬
-利息費用 35.19%797.97萬2.42%3,067.91萬-15.81%1,828.96萬-29.56%1,326.7萬11.43%590.25萬64.88%2,995.54萬1,620.61%2,172.5萬5,431.96%1,883.44萬2,479.80%529.72萬64.12%1,816.82萬
-利息收入 -52.08%-297.46萬53.39%-1,060.6萬63.74%-682.69萬68.74%-408.66萬80.89%-195.59萬-21.88%-2,275.27萬-120.04%-1,883.02萬-123.39%-1,307.24萬-274.49%-1,023.46萬-457.84%-1,866.77萬
研發費用 8.86%6,180.89萬16.50%2.62億-0.76%1.74億10.16%1.18億10.92%5,677.91萬9.09%2.25億18.80%1.76億15.55%1.07億24.92%5,119.02萬28.09%2.06億
信用減值損失 32.96%-927.38萬-89.23%-5,600.01萬-56.14%-3,734.83萬-37.44%-3,057.51萬12.36%-1,383.29萬-12.85%-2,959.32萬-57.79%-2,391.97萬-46.03%-2,224.69萬-171.12%-1,578.45萬-9.68%-2,622.43萬
資產減值損失 -236.73%-50.58萬-207.26%-3,325.25萬-40.12%18.72萬-68.29%8.1萬24.35%36.99萬21.94%-1,082.21萬135.06%31.27萬132.57%25.55萬1,681.40%29.75萬-72.82%-1,386.42萬
非經營性淨收益 39.99%1,704.12萬-390.36%-2,892.24萬-29.92%938.82萬-16.74%1,118.24萬249.36%1,217.34萬-76.08%996.07萬-60.57%1,339.57萬-30.58%1,343.13萬-71.86%348.45萬1,712.79%4,164.04萬
公允價值變動淨收益 -----99.90%65.72----------8,888.89-96.45%6.67萬--167.84萬----------187.56萬
投資淨收益 426.44%289.76萬141.17%585.96萬146.21%263.26萬-1.67%261.02萬-136.57%-88.76萬-170.70%-1,423.3萬-134.23%-569.68萬-77.12%265.44萬-48.98%242.7萬402.40%2,013.09萬
-其中:對聯營合營企業的投資收益 179.61%71.22萬-83.33%39.8萬871.78%144.78萬128.16%258.91萬---89.45萬798.62%238.75萬-89.21%14.9萬-34.51%113.48萬-----125.98%-34.18萬
資產處置收益 --3,893.35-100.29%-1.4萬1,607.45%2.74萬753.68%1.19萬----38.03%492.09萬-104.15%-1,815.4-103.08%-1,815.4----10,963.11%356.52萬
其他收益 -9.79%2,391.94萬-8.62%5,448.46萬6.99%4,388.93萬19.18%3,905.45萬60.27%2,651.51萬6.17%5,962.15萬23.03%4,102.3萬38.23%3,277.02萬23.38%1,654.45萬121.87%5,615.71萬
營業利潤 11.88%1.64億24.72%7.2億4.06%5.43億-15.39%3.9億-36.97%1.46億-38.95%5.77億-25.66%5.22億-0.01%4.61億11.86%2.32億32.76%9.45億
加:營業外收入 -45.00%143.22萬107.75%554.41萬-62.29%800.99萬-62.30%650.27萬-51.90%260.39萬-84.27%266.86萬1.76%2,124.1萬29.18%1,724.64萬-46.16%541.33萬31.64%1,696.15萬
減:營業外支出 -89.97%20.67萬16.85%2,055.15萬18.26%728.05萬-15.55%361.17萬100.59%206萬244.18%1,758.86萬414.01%615.62萬596.95%427.69萬336.77%102.7萬-45.95%511.03萬
利潤總額 12.30%1.65億25.36%7.05億1.27%5.44億-17.10%3.93億-37.91%1.47億-41.27%5.62億-25.59%5.37億0.04%4.74億8.82%2.36億33.78%9.57億
減:所得稅費用 23.74%1,830.74萬137.52%8,379.72萬0.88%5,830.41萬-21.39%4,405.93萬-43.34%1,479.48萬-68.58%3,527.96萬-28.73%5,779.74萬4.38%5,604.95萬7.67%2,611.05萬19.14%1.12億
淨利潤 11.02%1.46億17.85%6.21億1.32%4.85億-16.52%3.48億-37.24%1.32億-37.64%5.27億-25.20%4.79億-0.52%4.17億8.97%2.1億36.00%8.45億
持續經營淨利潤 11.02%1.46億17.85%6.21億1.32%4.85億-16.52%3.48億-37.24%1.32億-37.64%5.27億-25.20%4.79億-0.52%4.17億8.97%2.1億36.00%8.45億
減：少數股東損益 55.24%1,310.13萬73.59%5,174.04萬101.30%4,461.85萬102.40%2,954.16萬316.22%843.96萬-40.01%2,980.62萬-43.33%2,216.5萬-42.14%1,459.57萬-70.78%202.77萬4.93%4,968.54萬
歸屬于母公司所有者的淨利潤 7.99%1.33億14.50%5.69億-3.53%4.41億-20.83%3.19億-40.68%1.23億-37.49%4.97億-24.02%4.57億2.14%4.03億11.94%2.08億38.57%7.95億
每股收益
基本每股收益 8.33%0.1314.00%0.57-4.35%0.44-20.00%0.32-42.86%0.12-36.71%0.5-23.33%0.462.56%0.410.53%0.2131.67%0.79
稀釋每股收益 8.33%0.1314.00%0.57-4.35%0.44-20.00%0.32-42.86%0.12-36.71%0.5-23.33%0.462.56%0.410.53%0.2131.67%0.79
其他綜合收益 -177.69%-318.81萬62.31%334.37萬98.06%-13.38萬136.14%253.27萬26,023.00%410.38萬-91.08%206.01萬-27,272.63%-689.61萬-64,415.77%-700.72萬-1.58萬2,309.45萬
歸屬于母公司所有者的其他綜合收益總額 -178.11%-320.26萬62.31%334.37萬98.25%-12.04萬136.27%254.34萬28,110.27%410.01萬-91.08%206.01萬-27,316.60%-689.42萬-65,914.63%-701.22萬---1.46萬--2,309.45萬
歸屬於少數股東的其他綜合收益總額 287.17%1.45萬-----609.30%-1.34萬-310.44%-1.06萬414.73%3,755.04-----3,906.95%-1,896.092,214.21%5,051.91---1,193.08----
綜合收益總額 5.32%1.43億18.02%6.24億2.77%4.85億-14.48%3.51億-35.28%1.36億-39.06%5.29億-26.27%4.72億-2.19%4.1億8.96%2.1億39.72%8.68億
歸屬于母公司所有者的綜合收益總額 2.01%1.3億14.70%5.72億-2.08%4.41億-18.78%3.21億-38.71%1.28億-39.00%4.99億-25.16%4.5億0.37%3.96億11.94%2.08億42.59%8.18億
歸屬於少數股東的綜合收益總額 55.34%1,311.59萬73.59%5,174.04萬101.26%4,460.5萬102.26%2,953.1萬316.65%844.34萬-40.01%2,980.62萬-43.34%2,216.31萬-42.12%1,460.08萬-70.80%202.65萬4.93%4,968.54萬
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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