滬深市場個股詳情

000786 北新建材

添加自選
  • 32.75
  • -0.34-1.03%
休市中 04/30 15:00 (北京)
553.31億總市值14.75市盈率TTM

北新建材關鍵統計數據

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
24.62%59.44億
11.27%224.26億
10.14%170.49億
8.84%114.02億
3.46%47.7億
-4.44%201.55億
-2.81%154.8億
3.42%104.76億
10.47%46.1億
25.18%210.91億
營業收入
24.62%59.44億
11.27%224.26億
10.14%170.49億
8.84%114.02億
3.46%47.7億
-4.44%201.55億
-2.81%154.8億
3.42%104.76億
10.47%46.1億
25.18%210.91億
其他業務收入
----
5.49%1.31億
----
288.40%1.83億
----
-1.27%1.24億
----
-23.51%4,706.06萬
----
46.36%1.26億
營業總成本
22.61%51.04億
8.62%187.66億
8.06%141.61億
6.77%94.64億
3.05%41.62億
-0.46%172.77億
0.81%131.05億
8.68%88.64億
12.69%40.39億
27.99%173.56億
營業成本
21.74%42.41億
10.05%157.25億
8.30%117.99億
8.39%79.58億
5.51%34.84億
-0.61%142.89億
0.30%108.94億
9.53%73.42億
14.41%33.02億
28.62%143.77億
營業稅金及附加
29.20%6,430.33萬
8.35%2.39億
12.41%1.82億
10.16%1.2億
-2.64%4,976.92萬
0.33%2.21億
-0.48%1.62億
4.89%1.09億
15.72%5,112.06萬
19.24%2.2億
銷售費用
40.87%2.94億
24.06%9.5億
33.84%7.37億
15.68%4.32億
5.23%2.09億
-2.10%7.66億
4.26%5.51億
4.84%3.74億
5.87%1.98億
33.34%7.82億
管理費用
9.43%2.78億
-21.13%8.15億
-7.79%6.98億
-13.50%4.89億
-20.76%2.54億
1.28%10.33億
3.82%7.57億
6.92%5.66億
1.17%3.2億
18.72%10.2億
財務費用
-27.09%1,456.04萬
-19.64%8,528.21萬
-17.32%6,587.08萬
-18.61%4,533.46萬
-18.19%1,997.12萬
28.56%1.06億
33.30%7,966.81萬
57.19%5,570.36萬
34.73%2,441.14萬
9.93%8,254.13萬
-利息費用
-5.34%1,990.55萬
-18.32%9,008.01萬
-22.45%6,905.27萬
-24.43%4,680.26萬
-27.94%2,102.89萬
14.22%1.1億
27.48%8,904.85萬
47.28%6,193.66萬
40.88%2,918.05萬
2.78%9,654.73萬
-利息收入
-174.07%-558.86萬
33.27%-825.32萬
44.64%-564.07萬
51.37%-332.11萬
36.98%-203.91萬
29.89%-1,236.78萬
12.46%-1,018.93萬
12.17%-682.91萬
-9.32%-323.54萬
-26.10%-1,764萬
研發費用
44.65%2.12億
10.34%9.52億
2.71%6.79億
0.14%4.19億
2.04%1.47億
-1.40%8.62億
0.43%6.61億
-2.28%4.19億
8.18%1.44億
29.17%8.75億
信用減值損失
-44.16%121.39萬
74.86%-2,725.39萬
117.15%343.64萬
96.94%-61.46萬
67,839.94%217.41萬
-678.52%-1.08億
-1,187.98%-2,004.09萬
-1,197.96%-2,006.37萬
-88.77%3,200
62.93%-1,392.54萬
資產減值損失
----
79.73%-1,124.07萬
-332.86%-1,206.18萬
53.83%-133.67萬
----
-1,121.67%-5,545.09萬
-255.75%-278.65萬
-269.63%-289.52萬
----
-75.37%-453.89萬
非經營性淨收益
126.64%7,424.79萬
-50.75%2.2億
-19.62%9,206.78萬
-23.94%6,817.57萬
157.63%3,276.09萬
1,123.38%4.47億
404.41%1.15億
209.95%8,963.25萬
577.38%1,271.61萬
116.43%3,650.72萬
公允價值變動淨收益
-278.09%-1,187.64萬
14.39%-433.17萬
-1,430.84%-252.35萬
-201.22%-490.9萬
-152.06%-314.12萬
-319.29%-506萬
94.76%-16.48萬
59.72%-162.97萬
-103.28%-124.62萬
93.44%-120.68萬
投資淨收益
95.40%3,806.64萬
179.49%7,251.68萬
52.66%4,827.72萬
34.39%3,255.23萬
74.80%1,948.1萬
899.45%2,594.57萬
457.39%3,162.39萬
399.75%2,422.25萬
545.00%1,114.46萬
-111.61%-324.54萬
-其中:對聯營合營企業的投資收益
184.50%114.24萬
142.53%226.24萬
-8.45%-223.97萬
-149.01%-232.72萬
-913.74%-135.19萬
74.08%-531.91萬
90.29%-206.53萬
78.92%-93.46萬
95.85%-13.34萬
-1,075.93%-2,052.07萬
資產處置收益
81.00%-2.49萬
-99.96%21.24萬
-101.32%-52.88萬
-100.64%-25.76萬
77.19%-13.08萬
15,004.12%4.78億
1,317.05%4,014.67萬
206,351.08%3,994.64萬
-3.07%-57.34萬
383.33%316.15萬
其他收益
225.98%4,686.88萬
69.57%1.9億
-15.66%5,546.83萬
-14.61%4,274.13萬
324.39%1,437.78萬
99.21%1.12億
113.46%6,576.6萬
84.74%5,005.22萬
162.57%338.79萬
15.82%5,626.23萬
營業利潤
42.91%9.15億
16.73%38.8億
19.70%29.8億
17.91%20.06億
9.69%6.4億
-11.86%33.24億
-15.62%24.9億
-15.04%17.01億
-1.19%5.83億
14.13%37.71億
加:營業外收入
18.59%167.45萬
-81.32%572.88萬
36.99%2,865.28萬
-71.64%443.29萬
-93.63%141.21萬
-64.50%3,067.48萬
-66.14%2,091.64萬
-56.07%1,563.03萬
258.69%2,216.24萬
-4.04%8,640.28萬
減:營業外支出
801.13%1,017.24萬
101.66%1.17億
44.16%8,282.04萬
-49.10%905.09萬
-91.05%112.88萬
-4.52%5,817.83萬
35.18%5,744.98萬
33.40%1,778.3萬
58.25%1,261.88萬
17.98%6,093.19萬
利潤總額
41.52%9.06億
14.32%37.68億
19.28%29.26億
17.79%20.01億
7.97%6.4億
-13.17%32.97億
-17.40%24.53億
-16.08%16.99億
0.74%5.93億
13.58%37.97億
減:所得稅費用
69.61%7,675.45萬
47.61%2.14億
51.38%1.54億
72.34%9,751.48萬
28.53%4,525.34萬
-40.23%1.45億
-50.45%1.01億
-63.95%5,658.41萬
-40.96%3,520.78萬
-23.63%2.42億
淨利潤
39.39%8.29億
12.79%35.55億
17.89%27.73億
15.91%19.03億
6.67%5.95億
-11.33%31.52億
-14.95%23.52億
-12.05%16.42億
5.44%5.58億
17.48%35.54億
持續經營淨利潤
39.39%8.29億
12.79%35.55億
17.89%27.73億
15.91%19.03億
6.67%5.95億
-11.33%31.52億
-14.95%23.52億
-12.05%16.42億
5.44%5.58億
17.48%35.54億
減：少數股東損益
4,066.09%731.45萬
320.50%3,071.37萬
517.20%1,647.78萬
289.71%777.16萬
91.55%-18.44萬
-82.49%730.4萬
-93.23%266.98萬
-92.64%199.42萬
-131.12%-218.22萬
-74.59%4,171.2萬
歸屬于母公司所有者的淨利潤
38.11%8.22億
12.07%35.24億
17.32%27.56億
15.58%18.96億
6.29%5.95億
-10.48%31.44億
-13.82%23.49億
-10.86%16.4億
7.27%5.6億
22.76%35.13億
每股收益
基本每股收益
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
稀釋每股收益
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
其他綜合收益
-60.61%-1,108.64萬
-196.78%-1,956.22萬
-164.19%-1,514.81萬
-29.21%801.93萬
4.07%-690.28萬
377.23%2,021.38萬
1,476.08%2,359.94萬
803.71%1,132.89萬
-945.16%-719.57萬
-35.64%-729.13萬
歸屬于母公司所有者的其他綜合收益總額
-46.83%-1,012.94萬
-204.45%-1,998.26萬
-162.53%-1,475.72萬
-30.14%791.41萬
4.13%-689.88萬
362.38%1,913.08萬
1,476.08%2,359.94萬
803.71%1,132.89萬
-945.16%-719.57萬
-35.64%-729.13萬
歸屬於少數股東的其他綜合收益總額
-23,960.43%-95.7萬
-61.18%42.04萬
---39.09萬
--10.52萬
---3,977.63
--108.3萬
----
----
----
----
綜合收益總額
39.14%8.18億
11.45%35.35億
16.08%27.57億
15.60%19.11億
6.82%5.88億
-10.58%31.72億
-14.04%23.75億
-11.37%16.53億
3.91%5.51億
17.45%35.47億
歸屬于母公司所有者的綜合收益總額
38.01%8.12億
10.76%35.04億
15.54%27.41億
15.27%19.04億
6.43%5.88億
-9.75%31.64億
-12.89%23.73億
-10.17%16.51億
5.72%5.53億
22.74%35.05億
歸屬於少數股東的綜合收益總額
3,474.38%635.74萬
271.22%3,113.42萬
502.56%1,608.69萬
294.98%787.69萬
91.37%-18.84萬
-79.89%838.7萬
-93.23%266.98萬
-92.64%199.42萬
-131.12%-218.22萬
-74.59%4,171.2萬
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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天職國際會計師事務所(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 24.62%59.44億11.27%224.26億10.14%170.49億8.84%114.02億3.46%47.7億-4.44%201.55億-2.81%154.8億3.42%104.76億10.47%46.1億25.18%210.91億
營業收入 24.62%59.44億11.27%224.26億10.14%170.49億8.84%114.02億3.46%47.7億-4.44%201.55億-2.81%154.8億3.42%104.76億10.47%46.1億25.18%210.91億
其他業務收入 ----5.49%1.31億----288.40%1.83億-----1.27%1.24億-----23.51%4,706.06萬----46.36%1.26億
營業總成本 22.61%51.04億8.62%187.66億8.06%141.61億6.77%94.64億3.05%41.62億-0.46%172.77億0.81%131.05億8.68%88.64億12.69%40.39億27.99%173.56億
營業成本 21.74%42.41億10.05%157.25億8.30%117.99億8.39%79.58億5.51%34.84億-0.61%142.89億0.30%108.94億9.53%73.42億14.41%33.02億28.62%143.77億
營業稅金及附加 29.20%6,430.33萬8.35%2.39億12.41%1.82億10.16%1.2億-2.64%4,976.92萬0.33%2.21億-0.48%1.62億4.89%1.09億15.72%5,112.06萬19.24%2.2億
銷售費用 40.87%2.94億24.06%9.5億33.84%7.37億15.68%4.32億5.23%2.09億-2.10%7.66億4.26%5.51億4.84%3.74億5.87%1.98億33.34%7.82億
管理費用 9.43%2.78億-21.13%8.15億-7.79%6.98億-13.50%4.89億-20.76%2.54億1.28%10.33億3.82%7.57億6.92%5.66億1.17%3.2億18.72%10.2億
財務費用 -27.09%1,456.04萬-19.64%8,528.21萬-17.32%6,587.08萬-18.61%4,533.46萬-18.19%1,997.12萬28.56%1.06億33.30%7,966.81萬57.19%5,570.36萬34.73%2,441.14萬9.93%8,254.13萬
-利息費用 -5.34%1,990.55萬-18.32%9,008.01萬-22.45%6,905.27萬-24.43%4,680.26萬-27.94%2,102.89萬14.22%1.1億27.48%8,904.85萬47.28%6,193.66萬40.88%2,918.05萬2.78%9,654.73萬
-利息收入 -174.07%-558.86萬33.27%-825.32萬44.64%-564.07萬51.37%-332.11萬36.98%-203.91萬29.89%-1,236.78萬12.46%-1,018.93萬12.17%-682.91萬-9.32%-323.54萬-26.10%-1,764萬
研發費用 44.65%2.12億10.34%9.52億2.71%6.79億0.14%4.19億2.04%1.47億-1.40%8.62億0.43%6.61億-2.28%4.19億8.18%1.44億29.17%8.75億
信用減值損失 -44.16%121.39萬74.86%-2,725.39萬117.15%343.64萬96.94%-61.46萬67,839.94%217.41萬-678.52%-1.08億-1,187.98%-2,004.09萬-1,197.96%-2,006.37萬-88.77%3,20062.93%-1,392.54萬
資產減值損失 ----79.73%-1,124.07萬-332.86%-1,206.18萬53.83%-133.67萬-----1,121.67%-5,545.09萬-255.75%-278.65萬-269.63%-289.52萬-----75.37%-453.89萬
非經營性淨收益 126.64%7,424.79萬-50.75%2.2億-19.62%9,206.78萬-23.94%6,817.57萬157.63%3,276.09萬1,123.38%4.47億404.41%1.15億209.95%8,963.25萬577.38%1,271.61萬116.43%3,650.72萬
公允價值變動淨收益 -278.09%-1,187.64萬14.39%-433.17萬-1,430.84%-252.35萬-201.22%-490.9萬-152.06%-314.12萬-319.29%-506萬94.76%-16.48萬59.72%-162.97萬-103.28%-124.62萬93.44%-120.68萬
投資淨收益 95.40%3,806.64萬179.49%7,251.68萬52.66%4,827.72萬34.39%3,255.23萬74.80%1,948.1萬899.45%2,594.57萬457.39%3,162.39萬399.75%2,422.25萬545.00%1,114.46萬-111.61%-324.54萬
-其中:對聯營合營企業的投資收益 184.50%114.24萬142.53%226.24萬-8.45%-223.97萬-149.01%-232.72萬-913.74%-135.19萬74.08%-531.91萬90.29%-206.53萬78.92%-93.46萬95.85%-13.34萬-1,075.93%-2,052.07萬
資產處置收益 81.00%-2.49萬-99.96%21.24萬-101.32%-52.88萬-100.64%-25.76萬77.19%-13.08萬15,004.12%4.78億1,317.05%4,014.67萬206,351.08%3,994.64萬-3.07%-57.34萬383.33%316.15萬
其他收益 225.98%4,686.88萬69.57%1.9億-15.66%5,546.83萬-14.61%4,274.13萬324.39%1,437.78萬99.21%1.12億113.46%6,576.6萬84.74%5,005.22萬162.57%338.79萬15.82%5,626.23萬
營業利潤 42.91%9.15億16.73%38.8億19.70%29.8億17.91%20.06億9.69%6.4億-11.86%33.24億-15.62%24.9億-15.04%17.01億-1.19%5.83億14.13%37.71億
加:營業外收入 18.59%167.45萬-81.32%572.88萬36.99%2,865.28萬-71.64%443.29萬-93.63%141.21萬-64.50%3,067.48萬-66.14%2,091.64萬-56.07%1,563.03萬258.69%2,216.24萬-4.04%8,640.28萬
減:營業外支出 801.13%1,017.24萬101.66%1.17億44.16%8,282.04萬-49.10%905.09萬-91.05%112.88萬-4.52%5,817.83萬35.18%5,744.98萬33.40%1,778.3萬58.25%1,261.88萬17.98%6,093.19萬
利潤總額 41.52%9.06億14.32%37.68億19.28%29.26億17.79%20.01億7.97%6.4億-13.17%32.97億-17.40%24.53億-16.08%16.99億0.74%5.93億13.58%37.97億
減:所得稅費用 69.61%7,675.45萬47.61%2.14億51.38%1.54億72.34%9,751.48萬28.53%4,525.34萬-40.23%1.45億-50.45%1.01億-63.95%5,658.41萬-40.96%3,520.78萬-23.63%2.42億
淨利潤 39.39%8.29億12.79%35.55億17.89%27.73億15.91%19.03億6.67%5.95億-11.33%31.52億-14.95%23.52億-12.05%16.42億5.44%5.58億17.48%35.54億
持續經營淨利潤 39.39%8.29億12.79%35.55億17.89%27.73億15.91%19.03億6.67%5.95億-11.33%31.52億-14.95%23.52億-12.05%16.42億5.44%5.58億17.48%35.54億
減：少數股東損益 4,066.09%731.45萬320.50%3,071.37萬517.20%1,647.78萬289.71%777.16萬91.55%-18.44萬-82.49%730.4萬-93.23%266.98萬-92.64%199.42萬-131.12%-218.22萬-74.59%4,171.2萬
歸屬于母公司所有者的淨利潤 38.11%8.22億12.07%35.24億17.32%27.56億15.58%18.96億6.29%5.95億-10.48%31.44億-13.82%23.49億-10.86%16.4億7.27%5.6億22.76%35.13億
每股收益
基本每股收益 38.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.9717.12%0.33122.73%2.079
稀釋每股收益 38.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.9717.12%0.33122.73%2.079
其他綜合收益 -60.61%-1,108.64萬-196.78%-1,956.22萬-164.19%-1,514.81萬-29.21%801.93萬4.07%-690.28萬377.23%2,021.38萬1,476.08%2,359.94萬803.71%1,132.89萬-945.16%-719.57萬-35.64%-729.13萬
歸屬于母公司所有者的其他綜合收益總額 -46.83%-1,012.94萬-204.45%-1,998.26萬-162.53%-1,475.72萬-30.14%791.41萬4.13%-689.88萬362.38%1,913.08萬1,476.08%2,359.94萬803.71%1,132.89萬-945.16%-719.57萬-35.64%-729.13萬
歸屬於少數股東的其他綜合收益總額 -23,960.43%-95.7萬-61.18%42.04萬---39.09萬--10.52萬---3,977.63--108.3萬----------------
綜合收益總額 39.14%8.18億11.45%35.35億16.08%27.57億15.60%19.11億6.82%5.88億-10.58%31.72億-14.04%23.75億-11.37%16.53億3.91%5.51億17.45%35.47億
歸屬于母公司所有者的綜合收益總額 38.01%8.12億10.76%35.04億15.54%27.41億15.27%19.04億6.43%5.88億-9.75%31.64億-12.89%23.73億-10.17%16.51億5.72%5.53億22.74%35.05億
歸屬於少數股東的綜合收益總額 3,474.38%635.74萬271.22%3,113.42萬502.56%1,608.69萬294.98%787.69萬91.37%-18.84萬-79.89%838.7萬-93.23%266.98萬-92.64%199.42萬-131.12%-218.22萬-74.59%4,171.2萬
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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------天職國際會計師事務所(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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