滬深市場個股詳情

603650 彤程新材

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  • 29.35
  • -1.54-4.99%
休市中 04/30 15:00 (北京)
176.05億總市值37.63市盈率TTM

彤程新材關鍵統計數據

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
17.57%7.82億
17.74%29.44億
18.89%21.96億
16.43%13.69億
16.35%6.65億
7.74%25億
7.73%18.47億
0.37%11.76億
-0.42%5.72億
13.42%23.2億
營業收入
17.57%7.82億
17.74%29.44億
18.89%21.96億
16.43%13.69億
16.35%6.65億
7.74%25億
7.73%18.47億
0.37%11.76億
-0.42%5.72億
13.42%23.2億
其他業務收入
----
10.07%914.91萬
----
35.72%1,425.89萬
----
298.32%831.21萬
----
1,585.00%1,050.61萬
----
-39.64%208.68萬
營業總成本
17.09%7.28億
16.61%27.64億
17.81%20.5億
15.54%12.72億
17.17%6.22億
7.53%23.7億
9.71%17.4億
6.08%11.01億
10.43%5.3億
27.51%22.04億
營業成本
17.16%5.88億
18.23%22.47億
18.89%16.7億
15.69%10.33億
17.90%5.02億
8.89%19億
9.88%14.04億
6.37%8.93億
7.53%4.26億
23.97%17.45億
營業稅金及附加
10.54%352.92萬
38.33%1,404.69萬
38.67%996.54萬
38.68%554.45萬
59.47%319.26萬
26.52%1,015.49萬
17.06%718.64萬
10.22%399.81萬
44.65%200.19萬
-2.09%802.66萬
銷售費用
31.05%2,539.21萬
27.18%9,242.97萬
18.01%6,690.47萬
35.21%4,222.3萬
26.81%1,937.53萬
4.81%7,267.85萬
14.99%5,669.49萬
-3.66%3,122.71萬
5.53%1,527.9萬
52.15%6,934.04萬
管理費用
10.60%4,580.59萬
2.37%1.74億
11.93%1.35億
18.74%8,764.21萬
13.26%4,141.71萬
6.94%1.7億
10.80%1.2億
3.37%7,381.3萬
14.98%3,656.91萬
21.79%1.59億
財務費用
15.68%1,910.86萬
-3.32%5,752.39萬
-4.12%3,700.33萬
-25.86%2,090.59萬
-2.26%1,651.84萬
-22.44%5,950.01萬
-20.66%3,859.45萬
-11.62%2,819.96萬
40.85%1,690萬
41.25%7,671.14萬
-利息費用
14.57%1,959.68萬
11.97%8,408.47萬
9.72%6,013.22萬
22.97%4,054.26萬
-11.23%1,710.51萬
-0.98%7,509.75萬
-24.48%5,480.43萬
-20.83%3,296.83萬
1.10%1,926.93萬
43.31%7,583.86萬
-利息收入
-2.74%-502.13萬
-143.98%-2,077.54萬
-326.90%-1,552.78萬
-546.05%-981.38萬
-38.50%-488.73萬
-50.34%-851.52萬
82.11%-363.74萬
88.58%-151.9萬
39.00%-352.86萬
51.61%-566.38萬
研發費用
17.32%4,559.29萬
13.68%1.8億
16.74%1.31億
16.85%8,235.8萬
14.98%3,886.36萬
7.92%1.58億
18.61%1.12億
19.91%7,048.07萬
37.42%3,380.16萬
77.17%1.47億
信用減值損失
-238.97%-63.3萬
0.30%-428.15萬
17.39%-245.63萬
-32.82%-200.45萬
243.05%45.55萬
74.31%-429.43萬
58.24%-297.33萬
86.88%-150.91萬
-571.44%-31.84萬
-789.41%-1,671.82萬
資產減值損失
38.52%116.88萬
-1.42%-569.91萬
---576.65萬
---576.65萬
--84.38萬
---561.92萬
----
----
----
----
非經營性淨收益
-31.06%2,866.93萬
43.85%2.48億
41.54%2.21億
5.12%1.33億
17.64%4,158.4萬
-20.86%1.72億
-8.27%1.56億
-7.92%1.27億
-55.39%3,534.89萬
43.46%2.18億
公允價值變動淨收益
-1,321.46%-1,731.4萬
-18.34%1,205.84萬
210.47%1,146.77萬
-162.98%-11.17萬
-165.71%-121.8萬
263.13%1,476.7萬
62.77%-1,038.06萬
-96.20%17.73萬
151.09%185.38萬
-195.69%-905.23萬
投資淨收益
1.81%4,146.91萬
35.58%2.25億
23.56%2.04億
-0.28%1.38億
28.97%4,073.16萬
-16.05%1.66億
-2.62%1.65億
16.66%1.38億
-59.44%3,158.26萬
15.31%1.98億
-其中:對聯營合營企業的投資收益
3.61%4,158.84萬
136.72%2.27億
108.40%2.04億
87.23%1.38億
30.18%4,013.78萬
-29.84%9,571.86萬
-41.28%9,795.35萬
-0.39%7,361.66萬
-9.19%3,083.33萬
-16.61%1.36億
資產處置收益
97.72%-15.92萬
52.67%-616.84萬
42.83%-693.85萬
42.02%-703.22萬
-42,209.40%-698.11萬
-172.62%-1,303.3萬
-168.09%-1,213.56萬
-168.57%-1,212.96萬
103.61%1.66萬
214.18%1,794.76萬
其他收益
-46.63%413.76萬
85.23%2,707.63萬
25.31%2,102.72萬
329.15%1,088.49萬
250.08%775.22萬
-47.75%1,461.75萬
9.61%1,678萬
-71.28%253.64萬
-59.06%221.44萬
157.86%2,797.37萬
營業利潤
-2.57%8,336.6萬
41.51%4.27億
39.45%3.67億
14.15%2.31億
11.31%8,556.24萬
-9.49%3.02億
-11.89%2.63億
-25.63%2.02億
-55.64%7,687.16萬
-28.82%3.34億
加:營業外收入
97,961.06%7,427萬
-71.23%113.08萬
646.72%131.93萬
1,146.28%113.03萬
101.97%7.57萬
189.80%393.01萬
-66.58%17.67萬
-81.73%9.07萬
-63.17%3.75萬
-11.99%135.62萬
減:營業外支出
1,591.58%37.53萬
420.44%159.41萬
48.93%36.47萬
2,433.29%13.61萬
457.84%2.22萬
-3.24%30.63萬
6.54%24.49萬
-97.29%5,373.71
-97.46%3,977.33
-90.58%31.66萬
利潤總額
83.68%1.57億
39.68%4.27億
39.85%3.68億
14.60%2.32億
11.33%8,561.59萬
-8.69%3.06億
-12.00%2.63億
-25.68%2.02億
-55.61%7,690.51萬
-28.32%3.35億
減:所得稅費用
67.62%956.52萬
-8.00%2,286.67萬
-36.37%2,141.58萬
-40.85%1,675.65萬
-31.12%570.64萬
-0.91%2,485.58萬
1.01%3,365.82萬
-28.86%2,832.92萬
-67.83%828.46萬
-38.04%2,508.29萬
淨利潤
84.83%1.48億
43.90%4.04億
51.02%3.47億
23.62%2.15億
16.45%7,990.95萬
-9.32%2.81億
-13.63%2.3億
-25.13%1.74億
-53.47%6,862.05萬
-27.40%3.1億
持續經營淨利潤
84.83%1.48億
43.90%4.04億
51.02%3.47億
23.62%2.15億
16.45%7,990.95萬
-9.32%2.81億
-13.63%2.3億
-25.13%1.74億
-53.47%6,862.05萬
-27.40%3.1億
減：少數股東損益
213.01%331.18萬
85.68%-248.05萬
68.99%-339.01萬
19.36%-801.59萬
13.37%-293.06萬
-2.60%-1,732.01萬
-6.92%-1,093.34萬
-115.71%-994.09萬
-260.17%-338.28萬
-204.83%-1,688.11萬
歸屬于母公司所有者的淨利潤
74.29%1.44億
36.37%4.07億
45.57%3.5億
21.30%2.23億
15.05%8,284.01萬
-8.71%2.98億
-12.87%2.4億
-22.40%1.84億
-50.47%7,200.33萬
-20.44%3.27億
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
稀釋每股收益
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
其他綜合收益
139.44%182.88萬
-64.80%348.14萬
-84.35%867.47萬
-29.51%1,103.98萬
-1,620.46%-463.73萬
119.01%989萬
211.51%5,542.98萬
147.29%1,566.06萬
102.46%30.5萬
-117.67%-5,202.34萬
歸屬于母公司所有者的其他綜合收益總額
139.44%182.88萬
-64.80%348.14萬
-84.35%867.47萬
-29.51%1,103.98萬
-1,620.46%-463.73萬
119.65%989萬
215.46%5,542.98萬
149.85%1,566.06萬
102.85%30.5萬
-134.08%-5,032.06萬
歸屬於少數股東的其他綜合收益總額
----
----
----
----
----
----
----
----
----
29.14%-170.28萬
綜合收益總額
98.64%1.5億
40.20%4.08億
24.69%3.55億
19.24%2.26億
9.21%7,527.22萬
12.82%2.91億
32.98%2.85億
-4.84%1.9億
-48.98%6,892.55萬
-36.01%2.58億
歸屬于母公司所有者的綜合收益總額
86.97%1.46億
33.12%4.1億
21.23%3.59億
17.31%2.34億
8.15%7,820.28萬
11.50%3.08億
30.80%2.96億
-2.92%2億
-46.31%7,230.83萬
-28.98%2.76億
歸屬於少數股東的綜合收益總額
213.01%331.18萬
85.68%-248.05萬
68.99%-339.01萬
19.36%-801.59萬
13.37%-293.06萬
6.80%-1,732.01萬
8.34%-1,093.34萬
-57.51%-994.09萬
-926.52%-338.28萬
-235.65%-1,858.39萬
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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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(特殊普通合夥)
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安永華明會計師事務所(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 17.57%7.82億17.74%29.44億18.89%21.96億16.43%13.69億16.35%6.65億7.74%25億7.73%18.47億0.37%11.76億-0.42%5.72億13.42%23.2億
營業收入 17.57%7.82億17.74%29.44億18.89%21.96億16.43%13.69億16.35%6.65億7.74%25億7.73%18.47億0.37%11.76億-0.42%5.72億13.42%23.2億
其他業務收入 ----10.07%914.91萬----35.72%1,425.89萬----298.32%831.21萬----1,585.00%1,050.61萬-----39.64%208.68萬
營業總成本 17.09%7.28億16.61%27.64億17.81%20.5億15.54%12.72億17.17%6.22億7.53%23.7億9.71%17.4億6.08%11.01億10.43%5.3億27.51%22.04億
營業成本 17.16%5.88億18.23%22.47億18.89%16.7億15.69%10.33億17.90%5.02億8.89%19億9.88%14.04億6.37%8.93億7.53%4.26億23.97%17.45億
營業稅金及附加 10.54%352.92萬38.33%1,404.69萬38.67%996.54萬38.68%554.45萬59.47%319.26萬26.52%1,015.49萬17.06%718.64萬10.22%399.81萬44.65%200.19萬-2.09%802.66萬
銷售費用 31.05%2,539.21萬27.18%9,242.97萬18.01%6,690.47萬35.21%4,222.3萬26.81%1,937.53萬4.81%7,267.85萬14.99%5,669.49萬-3.66%3,122.71萬5.53%1,527.9萬52.15%6,934.04萬
管理費用 10.60%4,580.59萬2.37%1.74億11.93%1.35億18.74%8,764.21萬13.26%4,141.71萬6.94%1.7億10.80%1.2億3.37%7,381.3萬14.98%3,656.91萬21.79%1.59億
財務費用 15.68%1,910.86萬-3.32%5,752.39萬-4.12%3,700.33萬-25.86%2,090.59萬-2.26%1,651.84萬-22.44%5,950.01萬-20.66%3,859.45萬-11.62%2,819.96萬40.85%1,690萬41.25%7,671.14萬
-利息費用 14.57%1,959.68萬11.97%8,408.47萬9.72%6,013.22萬22.97%4,054.26萬-11.23%1,710.51萬-0.98%7,509.75萬-24.48%5,480.43萬-20.83%3,296.83萬1.10%1,926.93萬43.31%7,583.86萬
-利息收入 -2.74%-502.13萬-143.98%-2,077.54萬-326.90%-1,552.78萬-546.05%-981.38萬-38.50%-488.73萬-50.34%-851.52萬82.11%-363.74萬88.58%-151.9萬39.00%-352.86萬51.61%-566.38萬
研發費用 17.32%4,559.29萬13.68%1.8億16.74%1.31億16.85%8,235.8萬14.98%3,886.36萬7.92%1.58億18.61%1.12億19.91%7,048.07萬37.42%3,380.16萬77.17%1.47億
信用減值損失 -238.97%-63.3萬0.30%-428.15萬17.39%-245.63萬-32.82%-200.45萬243.05%45.55萬74.31%-429.43萬58.24%-297.33萬86.88%-150.91萬-571.44%-31.84萬-789.41%-1,671.82萬
資產減值損失 38.52%116.88萬-1.42%-569.91萬---576.65萬---576.65萬--84.38萬---561.92萬----------------
非經營性淨收益 -31.06%2,866.93萬43.85%2.48億41.54%2.21億5.12%1.33億17.64%4,158.4萬-20.86%1.72億-8.27%1.56億-7.92%1.27億-55.39%3,534.89萬43.46%2.18億
公允價值變動淨收益 -1,321.46%-1,731.4萬-18.34%1,205.84萬210.47%1,146.77萬-162.98%-11.17萬-165.71%-121.8萬263.13%1,476.7萬62.77%-1,038.06萬-96.20%17.73萬151.09%185.38萬-195.69%-905.23萬
投資淨收益 1.81%4,146.91萬35.58%2.25億23.56%2.04億-0.28%1.38億28.97%4,073.16萬-16.05%1.66億-2.62%1.65億16.66%1.38億-59.44%3,158.26萬15.31%1.98億
-其中:對聯營合營企業的投資收益 3.61%4,158.84萬136.72%2.27億108.40%2.04億87.23%1.38億30.18%4,013.78萬-29.84%9,571.86萬-41.28%9,795.35萬-0.39%7,361.66萬-9.19%3,083.33萬-16.61%1.36億
資產處置收益 97.72%-15.92萬52.67%-616.84萬42.83%-693.85萬42.02%-703.22萬-42,209.40%-698.11萬-172.62%-1,303.3萬-168.09%-1,213.56萬-168.57%-1,212.96萬103.61%1.66萬214.18%1,794.76萬
其他收益 -46.63%413.76萬85.23%2,707.63萬25.31%2,102.72萬329.15%1,088.49萬250.08%775.22萬-47.75%1,461.75萬9.61%1,678萬-71.28%253.64萬-59.06%221.44萬157.86%2,797.37萬
營業利潤 -2.57%8,336.6萬41.51%4.27億39.45%3.67億14.15%2.31億11.31%8,556.24萬-9.49%3.02億-11.89%2.63億-25.63%2.02億-55.64%7,687.16萬-28.82%3.34億
加:營業外收入 97,961.06%7,427萬-71.23%113.08萬646.72%131.93萬1,146.28%113.03萬101.97%7.57萬189.80%393.01萬-66.58%17.67萬-81.73%9.07萬-63.17%3.75萬-11.99%135.62萬
減:營業外支出 1,591.58%37.53萬420.44%159.41萬48.93%36.47萬2,433.29%13.61萬457.84%2.22萬-3.24%30.63萬6.54%24.49萬-97.29%5,373.71-97.46%3,977.33-90.58%31.66萬
利潤總額 83.68%1.57億39.68%4.27億39.85%3.68億14.60%2.32億11.33%8,561.59萬-8.69%3.06億-12.00%2.63億-25.68%2.02億-55.61%7,690.51萬-28.32%3.35億
減:所得稅費用 67.62%956.52萬-8.00%2,286.67萬-36.37%2,141.58萬-40.85%1,675.65萬-31.12%570.64萬-0.91%2,485.58萬1.01%3,365.82萬-28.86%2,832.92萬-67.83%828.46萬-38.04%2,508.29萬
淨利潤 84.83%1.48億43.90%4.04億51.02%3.47億23.62%2.15億16.45%7,990.95萬-9.32%2.81億-13.63%2.3億-25.13%1.74億-53.47%6,862.05萬-27.40%3.1億
持續經營淨利潤 84.83%1.48億43.90%4.04億51.02%3.47億23.62%2.15億16.45%7,990.95萬-9.32%2.81億-13.63%2.3億-25.13%1.74億-53.47%6,862.05萬-27.40%3.1億
減：少數股東損益 213.01%331.18萬85.68%-248.05萬68.99%-339.01萬19.36%-801.59萬13.37%-293.06萬-2.60%-1,732.01萬-6.92%-1,093.34萬-115.71%-994.09萬-260.17%-338.28萬-204.83%-1,688.11萬
歸屬于母公司所有者的淨利潤 74.29%1.44億36.37%4.07億45.57%3.5億21.30%2.23億15.05%8,284.01萬-8.71%2.98億-12.87%2.4億-22.40%1.84億-50.47%7,200.33萬-20.44%3.27億
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
稀釋每股收益 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
其他綜合收益 139.44%182.88萬-64.80%348.14萬-84.35%867.47萬-29.51%1,103.98萬-1,620.46%-463.73萬119.01%989萬211.51%5,542.98萬147.29%1,566.06萬102.46%30.5萬-117.67%-5,202.34萬
歸屬于母公司所有者的其他綜合收益總額 139.44%182.88萬-64.80%348.14萬-84.35%867.47萬-29.51%1,103.98萬-1,620.46%-463.73萬119.65%989萬215.46%5,542.98萬149.85%1,566.06萬102.85%30.5萬-134.08%-5,032.06萬
歸屬於少數股東的其他綜合收益總額 ------------------------------------29.14%-170.28萬
綜合收益總額 98.64%1.5億40.20%4.08億24.69%3.55億19.24%2.26億9.21%7,527.22萬12.82%2.91億32.98%2.85億-4.84%1.9億-48.98%6,892.55萬-36.01%2.58億
歸屬于母公司所有者的綜合收益總額 86.97%1.46億33.12%4.1億21.23%3.59億17.31%2.34億8.15%7,820.28萬11.50%3.08億30.80%2.96億-2.92%2億-46.31%7,230.83萬-28.98%2.76億
歸屬於少數股東的綜合收益總額 213.01%331.18萬85.68%-248.05萬68.99%-339.01萬19.36%-801.59萬13.37%-293.06萬6.80%-1,732.01萬8.34%-1,093.34萬-57.51%-994.09萬-926.52%-338.28萬-235.65%-1,858.39萬
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 --安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(特殊普通合夥)------安永華明會計師事務所(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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