滬深市場個股詳情

688456 有研粉材

添加自選

29.50
+2.53+9.38%

已收盤 04/29 15:00 (北京)

30.58億總市值56.41市盈率TTM

有研粉材關鍵統計數據

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

隱藏空行

(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

8.76%6.61億

-3.58%26.81億

-5.96%20.07億

-18.96%12.68億

-20.05%6.08億

-0.01%27.81億

7.79%21.34億

23.50%15.65億

32.78%7.6億

60.16%27.81億

營業收入

8.76%6.61億

-3.58%26.81億

-5.96%20.07億

-18.96%12.68億

-20.05%6.08億

-0.01%27.81億

7.79%21.34億

23.50%15.65億

32.78%7.6億

60.16%27.81億

營業總成本

9.89%6.53億

-2.84%26.58億

-5.33%19.81億

-18.55%12.49億

-20.82%5.94億

0.51%27.35億

8.60%20.93億

24.87%15.34億

34.48%7.5億

60.89%27.22億

營業成本

8.97%6.04億

-4.58%24.58億

-6.75%18.4億

-19.95%11.64億

-22.03%5.55億

1.32%25.76億

8.81%19.74億

26.30%14.54億

36.80%7.11億

62.97%25.43億

營業稅金及附加

-18.39%149.55萬

75.46%779.99萬

85.09%625.87萬

36.78%389.64萬

13.41%183.25萬

-37.46%444.55萬

-32.21%338.14萬

-16.52%284.87萬

-0.15%161.58萬

15.51%710.85萬

銷售費用

3.87%399.42萬

10.83%1,798.48萬

-10.14%1,309.17萬

-16.36%834.53萬

-22.11%384.54萬

0.28%1,622.7萬

84.70%1,456.93萬

45.03%997.73萬

55.32%493.67萬

34.78%1,618.15萬

管理費用

29.62%1,729.28萬

24.30%6,473.45萬

7.17%4,091.69萬

4.40%2,652.68萬

2.40%1,334.15萬

-1.69%5,207.9萬

1.87%3,818萬

-7.75%2,540.87萬

-5.80%1,302.91萬

14.46%5,297.58萬

財務費用

55.00%97.76萬

168.39%344.04萬

192.16%251.15萬

72.59%109.71萬

-45.04%63.07萬

-467.32%-503.03萬

-682.85%-272.52萬

619.75%63.57萬

166.49%114.75萬

-41.32%136.95萬

-利息費用

49.79%127.16萬

26.80%496.31萬

8.63%332.7萬

-5.23%193.92萬

-0.76%84.89萬

93.34%391.41萬

195.35%306.27萬

66.44%204.62萬

206.54%85.54萬

-14.32%202.45萬

-利息收入

-149.72%-35.91萬

11.37%-138.01萬

5.56%-76.58萬

58.34%-28.61萬

81.08%-14.38萬

3.43%-155.72萬

54.25%-81.09萬

49.44%-68.68萬

-1,188.92%-76.01萬

-995.14%-161.24萬

研發費用

24.69%2,465.64萬

15.40%1.06億

18.84%7,829.26萬

11.31%4,492.34萬

9.13%1,977.45萬

-9.67%9,151.17萬

5.56%6,588.2萬

3.64%4,036.03萬

-3.65%1,811.93萬

56.81%1.01億

信用減值損失

102.03%1.33萬

-112.44%-2.41萬

53.32%-83.09萬

79.77%-33.54萬

-1,867.95%-65.62萬

116.03%19.4萬

-28.64%-177.97萬

-143.67%-165.8萬

103.48%3.71萬

-311.91%-121.05萬

資產減值損失

----

---337.74萬

---70.74萬

----

非經營性淨收益

公允價值變動淨收益

21.36%-32.69萬

-132.90%-22.3萬

-402.36%-55.15萬

-117.93%-36.47萬

-246.76%-41.57萬

738.85%67.77萬

-11.75%18.24萬

2,394.37%203.36萬

817.90%28.32萬

-30.94%8.08萬

投資淨收益

-37.11%-194.03萬

83.89%-64.06萬

106.86%10.12萬

-87.70%32.25萬

-129.04%-141.52萬

-131.92%-397.61萬

-144.33%-147.51萬

858.84%262.1萬

3,492.61%487.38萬

2,811.18%1,245.53萬

資產處置收益

----

2,170.24%1,075.46萬

2,658.13%26.25萬

520.28%5.9萬

----

441.04%47.37萬

-90.45%9,516.44

----

-99.88%8.76萬

其他收益

160.55%633.67萬

127.34%2,966.5萬

401.38%2,015.33萬

573.95%1,520.07萬

192.36%243.21萬

57.11%1,304.86萬

-42.76%401.95萬

-47.25%225.54萬

-63.32%83.19萬

-9.47%830.52萬

營業利潤

-9.83%1,241.84萬

20.10%6,272.65萬

7.55%4,435.83萬

-5.10%3,415.77萬

-14.82%1,377.18萬

-33.90%5,222.94萬

-33.37%4,124.59萬

-16.14%3,599.45萬

0.46%1,616.69萬

-39.17%7,902.16萬

加:營業外收入

-99.94%300.67

-99.26%5.59萬

-98.81%6.21萬

-99.36%3.11萬

-76.64%50.72萬

1.62%753.34萬

294.80%523.62萬

424.55%486.04萬

177.23%217.15萬

-60.90%741.32萬

減:營業外支出

-72.67%2.94萬

2,485.20%89.78萬

3,199.15%77.38萬

463.00%12.11萬

53,728.48%10.77萬

-93.02%3.47萬

-87.55%2.35萬

-84.41%2.15萬

-32.20%200

68.02%49.78萬

利潤總額

-12.58%1,238.92萬

3.61%6,188.46萬

-6.05%4,364.66萬

-16.57%3,406.77萬

-22.72%1,417.13萬

-30.50%5,972.81萬

-26.30%4,645.87萬

-6.58%4,083.34萬

8.67%1,833.81萬

-42.16%8,593.7萬

減:所得稅費用

-18.53%246.98萬

7.41%345.43萬

-42.70%405.66萬

-56.70%331.29萬

10.95%303.15萬

-31.99%321.61萬

-48.85%707.95萬

-23.30%765.14萬

3.53%273.23萬

-71.18%472.87萬

淨利潤

-10.95%991.95萬

3.39%5,843.03萬

0.54%3,959萬

-7.31%3,075.48萬

-28.62%1,113.98萬

-30.41%5,651.2萬

-19.96%3,937.92萬

-1.64%3,318.2萬

9.62%1,560.58萬

-38.56%8,120.84萬

持續經營淨利潤

-10.95%991.95萬

3.39%5,843.03萬

0.54%3,959萬

-7.31%3,075.48萬

-28.62%1,113.98萬

-30.41%5,651.2萬

-19.96%3,937.92萬

-1.64%3,318.2萬

9.62%1,560.58萬

-38.56%8,120.84萬

減：少數股東損益

-69.41%14.06萬

210.10%331.1萬

39.92%142.47萬

67.73%103.79萬

203.74%45.97萬

5,019.56%106.77萬

178,625,992.98%101.82萬

140,635,600.00%61.88萬

50,453,330.00%15.14萬

-72,343,333.33%-2.17萬

歸屬于母公司所有者的淨利潤

-8.44%977.89萬

-0.59%5,511.93萬

-0.51%3,816.53萬

-8.74%2,971.69萬

-30.89%1,068萬

-31.74%5,544.43萬

-22.03%3,836.11萬

-3.47%3,256.32萬

8.56%1,545.44萬

-38.54%8,123.01萬

每股收益

基本每股收益

-10.00%0.09

0.00%0.53

0.00%0.37

-6.45%0.29

-33.33%0.1

-36.90%0.53

-30.19%0.37

-18.42%0.31

7.14%0.15

-53.07%0.84

稀釋每股收益

-10.00%0.09

0.00%0.53

0.00%0.37

-6.45%0.29

-33.33%0.1

-36.90%0.53

-30.19%0.37

-18.42%0.31

7.14%0.15

-53.07%0.84

其他綜合收益

-174.84%-233.44萬

1,124.44%823萬

168.63%389.67萬

383.25%915.81萬

254.74%311.92萬

80.62%-80.34萬

-114.67%-567.74萬

-2,782.28%-323.32萬

181.32%87.93萬

-64.12%-414.6萬

歸屬于母公司所有者的其他綜合收益總額

-174.84%-233.44萬

1,124.44%823萬

168.63%389.67萬

383.25%915.81萬

254.74%311.92萬

80.62%-80.34萬

-114.67%-567.74萬

-2,782.12%-323.32萬

181.32%87.93萬

-64.12%-414.6萬

歸屬於少數股東的其他綜合收益總額

----

-105.89%-0.39

-155.21%-18.63

綜合收益總額

-46.81%758.5萬

19.66%6,666.02萬

29.03%4,348.67萬

33.27%3,991.29萬

-13.50%1,425.9萬

-27.71%5,570.86萬

-27.61%3,370.18萬

-10.93%2,994.88萬

25.32%1,648.51萬

-40.56%7,706.23萬

歸屬于母公司所有者的綜合收益總額

-46.05%744.44萬

15.94%6,334.93萬

28.69%4,206.2萬

32.54%3,887.5萬

-15.52%1,379.92萬

-29.12%5,464.09萬

-29.79%3,268.36萬

-12.77%2,933萬

24.17%1,633.37萬

-40.54%7,708.41萬

歸屬於少數股東的綜合收益總額

-69.41%14.06萬

210.10%331.1萬

39.92%142.47萬

67.73%103.79萬

203.74%45.97萬

5,015.34%106.77萬

18,411,610.49%101.82萬

10,417,344.44%61.88萬

2,394,825.63%15.14萬

-296,239.15%-2.17萬

貨幣單位

人民幣

會計準則

中國會計準則(2007)

審計意見

無保留意見

會計師事務所

信永中和會計師事務所(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	8.76%6.61億	-3.58%26.81億	-5.96%20.07億	-18.96%12.68億	-20.05%6.08億	-0.01%27.81億	7.79%21.34億	23.50%15.65億	32.78%7.6億	60.16%27.81億
營業收入	8.76%6.61億	-3.58%26.81億	-5.96%20.07億	-18.96%12.68億	-20.05%6.08億	-0.01%27.81億	7.79%21.34億	23.50%15.65億	32.78%7.6億	60.16%27.81億
營業總成本	9.89%6.53億	-2.84%26.58億	-5.33%19.81億	-18.55%12.49億	-20.82%5.94億	0.51%27.35億	8.60%20.93億	24.87%15.34億	34.48%7.5億	60.89%27.22億
營業成本	8.97%6.04億	-4.58%24.58億	-6.75%18.4億	-19.95%11.64億	-22.03%5.55億	1.32%25.76億	8.81%19.74億	26.30%14.54億	36.80%7.11億	62.97%25.43億
營業稅金及附加	-18.39%149.55萬	75.46%779.99萬	85.09%625.87萬	36.78%389.64萬	13.41%183.25萬	-37.46%444.55萬	-32.21%338.14萬	-16.52%284.87萬	-0.15%161.58萬	15.51%710.85萬
銷售費用	3.87%399.42萬	10.83%1,798.48萬	-10.14%1,309.17萬	-16.36%834.53萬	-22.11%384.54萬	0.28%1,622.7萬	84.70%1,456.93萬	45.03%997.73萬	55.32%493.67萬	34.78%1,618.15萬
管理費用	29.62%1,729.28萬	24.30%6,473.45萬	7.17%4,091.69萬	4.40%2,652.68萬	2.40%1,334.15萬	-1.69%5,207.9萬	1.87%3,818萬	-7.75%2,540.87萬	-5.80%1,302.91萬	14.46%5,297.58萬
財務費用	55.00%97.76萬	168.39%344.04萬	192.16%251.15萬	72.59%109.71萬	-45.04%63.07萬	-467.32%-503.03萬	-682.85%-272.52萬	619.75%63.57萬	166.49%114.75萬	-41.32%136.95萬
-利息費用	49.79%127.16萬	26.80%496.31萬	8.63%332.7萬	-5.23%193.92萬	-0.76%84.89萬	93.34%391.41萬	195.35%306.27萬	66.44%204.62萬	206.54%85.54萬	-14.32%202.45萬
-利息收入	-149.72%-35.91萬	11.37%-138.01萬	5.56%-76.58萬	58.34%-28.61萬	81.08%-14.38萬	3.43%-155.72萬	54.25%-81.09萬	49.44%-68.68萬	-1,188.92%-76.01萬	-995.14%-161.24萬
研發費用	24.69%2,465.64萬	15.40%1.06億	18.84%7,829.26萬	11.31%4,492.34萬	9.13%1,977.45萬	-9.67%9,151.17萬	5.56%6,588.2萬	3.64%4,036.03萬	-3.65%1,811.93萬	56.81%1.01億
信用減值損失	102.03%1.33萬	-112.44%-2.41萬	53.32%-83.09萬	79.77%-33.54萬	-1,867.95%-65.62萬	116.03%19.4萬	-28.64%-177.97萬	-143.67%-165.8萬	103.48%3.71萬	-311.91%-121.05萬
資產減值損失	----	----	----	----	----	---337.74萬	---70.74萬	---70.74萬	----	----
非經營性淨收益
公允價值變動淨收益	21.36%-32.69萬	-132.90%-22.3萬	-402.36%-55.15萬	-117.93%-36.47萬	-246.76%-41.57萬	738.85%67.77萬	-11.75%18.24萬	2,394.37%203.36萬	817.90%28.32萬	-30.94%8.08萬
投資淨收益	-37.11%-194.03萬	83.89%-64.06萬	106.86%10.12萬	-87.70%32.25萬	-129.04%-141.52萬	-131.92%-397.61萬	-144.33%-147.51萬	858.84%262.1萬	3,492.61%487.38萬	2,811.18%1,245.53萬
資產處置收益	----	2,170.24%1,075.46萬	2,658.13%26.25萬	520.28%5.9萬	----	441.04%47.37萬	-90.45%9,516.44	-90.45%9,516.44	----	-99.88%8.76萬
其他收益	160.55%633.67萬	127.34%2,966.5萬	401.38%2,015.33萬	573.95%1,520.07萬	192.36%243.21萬	57.11%1,304.86萬	-42.76%401.95萬	-47.25%225.54萬	-63.32%83.19萬	-9.47%830.52萬
營業利潤	-9.83%1,241.84萬	20.10%6,272.65萬	7.55%4,435.83萬	-5.10%3,415.77萬	-14.82%1,377.18萬	-33.90%5,222.94萬	-33.37%4,124.59萬	-16.14%3,599.45萬	0.46%1,616.69萬	-39.17%7,902.16萬
加:營業外收入	-99.94%300.67	-99.26%5.59萬	-98.81%6.21萬	-99.36%3.11萬	-76.64%50.72萬	1.62%753.34萬	294.80%523.62萬	424.55%486.04萬	177.23%217.15萬	-60.90%741.32萬
減:營業外支出	-72.67%2.94萬	2,485.20%89.78萬	3,199.15%77.38萬	463.00%12.11萬	53,728.48%10.77萬	-93.02%3.47萬	-87.55%2.35萬	-84.41%2.15萬	-32.20%200	68.02%49.78萬
利潤總額	-12.58%1,238.92萬	3.61%6,188.46萬	-6.05%4,364.66萬	-16.57%3,406.77萬	-22.72%1,417.13萬	-30.50%5,972.81萬	-26.30%4,645.87萬	-6.58%4,083.34萬	8.67%1,833.81萬	-42.16%8,593.7萬
減:所得稅費用	-18.53%246.98萬	7.41%345.43萬	-42.70%405.66萬	-56.70%331.29萬	10.95%303.15萬	-31.99%321.61萬	-48.85%707.95萬	-23.30%765.14萬	3.53%273.23萬	-71.18%472.87萬
淨利潤	-10.95%991.95萬	3.39%5,843.03萬	0.54%3,959萬	-7.31%3,075.48萬	-28.62%1,113.98萬	-30.41%5,651.2萬	-19.96%3,937.92萬	-1.64%3,318.2萬	9.62%1,560.58萬	-38.56%8,120.84萬
持續經營淨利潤	-10.95%991.95萬	3.39%5,843.03萬	0.54%3,959萬	-7.31%3,075.48萬	-28.62%1,113.98萬	-30.41%5,651.2萬	-19.96%3,937.92萬	-1.64%3,318.2萬	9.62%1,560.58萬	-38.56%8,120.84萬
減：少數股東損益	-69.41%14.06萬	210.10%331.1萬	39.92%142.47萬	67.73%103.79萬	203.74%45.97萬	5,019.56%106.77萬	178,625,992.98%101.82萬	140,635,600.00%61.88萬	50,453,330.00%15.14萬	-72,343,333.33%-2.17萬
歸屬于母公司所有者的淨利潤	-8.44%977.89萬	-0.59%5,511.93萬	-0.51%3,816.53萬	-8.74%2,971.69萬	-30.89%1,068萬	-31.74%5,544.43萬	-22.03%3,836.11萬	-3.47%3,256.32萬	8.56%1,545.44萬	-38.54%8,123.01萬
每股收益
基本每股收益	-10.00%0.09	0.00%0.53	0.00%0.37	-6.45%0.29	-33.33%0.1	-36.90%0.53	-30.19%0.37	-18.42%0.31	7.14%0.15	-53.07%0.84
稀釋每股收益	-10.00%0.09	0.00%0.53	0.00%0.37	-6.45%0.29	-33.33%0.1	-36.90%0.53	-30.19%0.37	-18.42%0.31	7.14%0.15	-53.07%0.84
其他綜合收益	-174.84%-233.44萬	1,124.44%823萬	168.63%389.67萬	383.25%915.81萬	254.74%311.92萬	80.62%-80.34萬	-114.67%-567.74萬	-2,782.28%-323.32萬	181.32%87.93萬	-64.12%-414.6萬
歸屬于母公司所有者的其他綜合收益總額	-174.84%-233.44萬	1,124.44%823萬	168.63%389.67萬	383.25%915.81萬	254.74%311.92萬	80.62%-80.34萬	-114.67%-567.74萬	-2,782.12%-323.32萬	181.32%87.93萬	-64.12%-414.6萬
歸屬於少數股東的其他綜合收益總額	----	----	----	----	----	----	----	----	-105.89%-0.39	-155.21%-18.63
綜合收益總額	-46.81%758.5萬	19.66%6,666.02萬	29.03%4,348.67萬	33.27%3,991.29萬	-13.50%1,425.9萬	-27.71%5,570.86萬	-27.61%3,370.18萬	-10.93%2,994.88萬	25.32%1,648.51萬	-40.56%7,706.23萬
歸屬于母公司所有者的綜合收益總額	-46.05%744.44萬	15.94%6,334.93萬	28.69%4,206.2萬	32.54%3,887.5萬	-15.52%1,379.92萬	-29.12%5,464.09萬	-29.79%3,268.36萬	-12.77%2,933萬	24.17%1,633.37萬	-40.54%7,708.41萬
歸屬於少數股東的綜合收益總額	-69.41%14.06萬	210.10%331.1萬	39.92%142.47萬	67.73%103.79萬	203.74%45.97萬	5,015.34%106.77萬	18,411,610.49%101.82萬	10,417,344.44%61.88萬	2,394,825.63%15.14萬	-296,239.15%-2.17萬
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	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)	中國會計準則(2007)
審計意見	--	--	--	--	--	無保留意見	--	--	--	--
會計師事務所	--	--	--	--	--	信永中和會計師事務所(特殊普通合夥)	--	--	--	信永中和會計師事務所(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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