滬深市場個股詳情

300398 飛凱材料

添加自選
  • 11.92
  • -0.12-1.00%
已收盤 04/30 15:00 (北京)
63.02億總市值63.07市盈率TTM

飛凱材料關鍵統計數據

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
11.10%6.68億
-6.13%27.29億
-9.54%20.26億
-19.88%13.18億
-30.47%6.02億
10.65%29.07億
18.71%22.4億
36.75%16.45億
53.73%8.65億
40.94%26.27億
營業收入
11.10%6.68億
-6.13%27.29億
-9.54%20.26億
-19.88%13.18億
-30.47%6.02億
10.65%29.07億
18.71%22.4億
36.75%16.45億
53.73%8.65億
40.94%26.27億
其他業務收入
----
-63.98%1,560.8萬
----
-55.68%422.36萬
----
113.32%4,333.62萬
----
-19.12%952.98萬
----
-15.98%2,031.51萬
營業總成本
12.26%5.89億
3.49%24.96億
-1.82%18.12億
-12.10%11.69億
-24.24%5.25億
9.57%24.12億
15.93%18.45億
31.29%13.3億
42.86%6.93億
34.46%22.01億
營業成本
17.27%4.31億
1.37%17.88億
-4.50%12.97億
-13.12%8.53億
-27.47%3.68億
11.77%17.64億
19.01%13.58億
35.62%9.82億
48.80%5.07億
39.92%15.78億
營業稅金及附加
1.31%658.57萬
17.48%2,762.65萬
24.17%2,102.07萬
13.03%1,372.76萬
2.21%650.03萬
0.71%2,351.65萬
-2.32%1,692.87萬
16.49%1,214.55萬
26.35%636萬
29.27%2,335.13萬
銷售費用
-15.87%2,474.75萬
-9.56%1.36億
-1.95%1.21億
-23.13%6,613.21萬
-38.00%2,941.54萬
17.31%1.5億
22.04%1.24億
39.68%8,603.35萬
65.54%4,744.06萬
33.22%1.28億
管理費用
13.72%7,056.93萬
23.15%3.03億
14.55%1.9億
-1.48%1.19億
-4.79%6,205.52萬
17.39%2.46億
16.17%1.66億
29.93%1.21億
33.06%6,518.01萬
18.06%2.09億
財務費用
-41.92%1,003.72萬
17.39%5,202.06萬
46.48%4,129.55萬
31.29%2,753.07萬
7.62%1,728.04萬
-36.02%4,431.47萬
-48.05%2,819.2萬
-46.52%2,096.93萬
-21.22%1,605.62萬
-14.51%6,926.22萬
-利息費用
-23.98%1,363.06萬
-4.66%5,630.72萬
2.52%5,073.42萬
13.07%3,566.81萬
-2.32%1,793.04萬
-11.37%5,905.86萬
-16.79%4,948.9萬
-25.02%3,154.47萬
-18.97%1,835.55萬
-12.79%6,663.42萬
-利息收入
15.80%-330.81萬
-20.82%-1,285.38萬
-10.34%-714.53萬
-62.12%-633.25萬
-117.87%-392.88萬
11.09%-1,063.85萬
12.36%-647.56萬
27.12%-390.59萬
41.50%-180.33萬
-52.86%-1,196.5萬
研發費用
9.94%4,608.44萬
3.02%1.89億
-7.44%1.41億
-17.21%8,915.31萬
-17.48%4,191.81萬
-4.70%1.84億
13.09%1.52億
27.51%1.08億
23.37%5,079.88萬
41.31%1.93億
信用減值損失
-1,059.16%-411.2萬
-7,529.54%-1.68億
-142.96%-368.71萬
78.67%-23.02萬
78.39%-35.47萬
73.26%-220.81萬
63.38%-151.76萬
35.66%-107.94萬
-277.53%-164.14萬
-114.15%-825.63萬
資產減值損失
61.42%-22.57萬
-92.52%-388.65萬
-4.63%-137.58萬
-26.13%-111.02萬
-50.63%-58.51萬
90.77%-201.87萬
-3.48%-131.49萬
-16.48%-88.03萬
-2.80%-38.84萬
-435.66%-2,187.8萬
非經營性淨收益
-221.60%-697.7萬
-35,078.75%-8,168.11萬
278.49%3,816.16萬
385.91%5,551.14萬
145.01%573.78萬
-100.44%-23.22萬
-160.67%-2,138.02萬
-219.96%-1,941.54萬
-313.16%-1,274.81萬
6.90%5,222.17萬
公允價值變動淨收益
10.70%-1,165.11萬
119.62%525.54萬
123.94%973.89萬
219.61%3,081.54萬
10.98%-1,304.66萬
-63.87%-2,678.01萬
-28.73%-4,067.5萬
-13.80%-2,576.39萬
-36.68%-1,465.53萬
-152.99%-1,634.26萬
投資淨收益
-91.73%123.11萬
288.45%4,431.23萬
127.96%2,256.84萬
2,650.67%1,752.13萬
5,346.05%1,487.79萬
-85.22%1,140.74萬
-81.39%990.03萬
-97.52%63.7萬
-97.73%27.32萬
33,366.67%7,720.26萬
-其中:對聯營合營企業的投資收益
-0.61%-628.35
-164.37%-1,021.01
----
----
---624.51
100.12%1,586.21
----
----
----
-71.96%-136.82萬
資產處置收益
-100.00%-0.07
-98.02%2,560.85
1,068.04%13.8萬
857.85%14.23萬
554.99%8.54萬
112.33%12.95萬
433.77%1.18萬
-948.17%-1.88萬
-10,424.40%-1.88萬
-51.78%-105.02萬
其他收益
63.43%778.07萬
113.66%4,110.36萬
-11.76%1,077.92萬
8.88%837.28萬
29.28%476.09萬
-14.67%1,923.79萬
-35.89%1,221.52萬
-50.73%768.99萬
-32.74%368.26萬
-14.63%2,254.62萬
營業利潤
-12.44%7,238.02萬
-69.42%1.51億
-32.30%2.53億
-30.85%2.04億
-48.33%8,265.9萬
3.49%4.95億
12.95%3.73億
43.45%2.95億
90.36%1.6億
73.33%4.78億
加:營業外收入
-99.34%6,643.31
2,218.62%135.22萬
2,798.47%126.38萬
2,657.37%101.57萬
3,757.47%100.73萬
-61.64%5.83萬
-88.14%4.36萬
-87.86%3.68萬
-5.73%2.61萬
-85.36%15.2萬
減:營業外支出
-26.59%2.91萬
-23.50%148.73萬
-54.99%41.98萬
-72.50%18.36萬
-78.96%3.96萬
-51.69%194.42萬
-53.29%93.25萬
106.26%66.76萬
4,037.25%18.81萬
93.63%402.48萬
利潤總額
-13.48%7,235.78萬
-69.33%1.51億
-31.91%2.54億
-30.42%2.05億
-47.67%8,362.67萬
3.94%4.93億
13.24%3.72億
43.15%2.95億
90.11%1.6億
72.57%4.74億
減:所得稅費用
-22.13%584.41萬
-68.87%1,543.07萬
-54.59%2,009.54萬
-42.05%2,079.69萬
-62.14%750.47萬
-32.51%4,957.3萬
-1.14%4,425.77萬
27.29%3,588.79萬
74.60%1,982.19萬
105.60%7,345.04萬
淨利潤
-12.62%6,651.37萬
-69.38%1.36億
-28.86%2.33億
-28.80%1.84億
-45.62%7,612.2萬
10.62%4.44億
15.51%3.28億
45.67%2.59億
92.53%1.4億
67.64%4.01億
持續經營淨利潤
-12.62%6,651.37萬
-69.38%1.36億
-28.86%2.33億
-28.80%1.84億
-45.62%7,612.2萬
10.62%4.44億
15.51%3.28億
45.67%2.59億
92.53%1.4億
67.64%4.01億
減：少數股東損益
77.97%667.25萬
161.64%2,345.76萬
215.13%2,307.19萬
69.23%995.9萬
206.22%374.93萬
-40.62%896.57萬
-46.14%732.15萬
-39.30%588.5萬
-72.78%122.44萬
61.48%1,509.8萬
歸屬于母公司所有者的淨利潤
-17.32%5,984.13萬
-74.15%1.12億
-34.42%2.1億
-31.08%1.74億
-47.84%7,237.27萬
12.62%4.35億
18.61%3.21億
50.57%2.53億
103.43%1.39億
67.89%3.86億
每股收益
基本每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-32.65%0.33
-48.15%0.14
12.00%0.84
16.98%0.62
48.48%0.49
107.69%0.27
66.67%0.75
稀釋每股收益
-21.43%0.11
-75.00%0.21
-35.48%0.4
-31.25%0.33
-48.15%0.14
12.00%0.84
29.17%0.62
60.00%0.48
107.69%0.27
66.67%0.75
其他綜合收益
87.61%-180.31萬
-8.63%623.02萬
-128.44%-540.62萬
-117.57%-204.8萬
-696.60%-1,454.91萬
124.56%681.84萬
-1.55%1,900.95萬
-37.55%1,165.35萬
-527.25%-182.64萬
-392.03%-2,776.72萬
歸屬于母公司所有者的其他綜合收益總額
87.53%-180.98萬
-4.95%639.58萬
-128.64%-540.49萬
-117.68%-205.83萬
-703.91%-1,451.63萬
129.13%672.89萬
-14.08%1,887.06萬
-45.38%1,164.24萬
-522.42%-180.57萬
-309.29%-2,309.8萬
歸屬於少數股東的其他綜合收益總額
120.48%6,722.26
-284.84%-16.55萬
-100.97%-1,341.55
-7.66%1.02萬
-58.74%-3.28萬
101.92%8.96萬
105.23%13.89萬
100.42%1.11萬
---2.07萬
---466.93萬
綜合收益總額
5.10%6,471.07萬
-68.46%1.42億
-34.31%2.28億
-32.63%1.82億
-55.43%6,157.28萬
20.68%4.5億
14.43%3.47億
37.76%2.71億
88.91%1.38億
59.80%3.73億
歸屬于母公司所有者的綜合收益總額
0.30%5,803.14萬
-73.09%1.19億
-39.66%2.05億
-34.89%1.72億
-57.76%5,785.64萬
21.65%4.41億
16.15%3.4億
39.77%2.65億
99.53%1.37億
61.81%3.63億
歸屬於少數股東的綜合收益總額
79.72%667.92萬
157.22%2,329.2萬
209.24%2,307.05萬
69.08%996.92萬
208.76%371.64萬
-13.17%905.52萬
-31.80%746.04萬
-16.26%589.61萬
-73.23%120.37萬
11.54%1,042.88萬
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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帶解釋性說明的無保留意見
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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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天職國際會計師事務所(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)
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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 11.10%6.68億-6.13%27.29億-9.54%20.26億-19.88%13.18億-30.47%6.02億10.65%29.07億18.71%22.4億36.75%16.45億53.73%8.65億40.94%26.27億
營業收入 11.10%6.68億-6.13%27.29億-9.54%20.26億-19.88%13.18億-30.47%6.02億10.65%29.07億18.71%22.4億36.75%16.45億53.73%8.65億40.94%26.27億
其他業務收入 -----63.98%1,560.8萬-----55.68%422.36萬----113.32%4,333.62萬-----19.12%952.98萬-----15.98%2,031.51萬
營業總成本 12.26%5.89億3.49%24.96億-1.82%18.12億-12.10%11.69億-24.24%5.25億9.57%24.12億15.93%18.45億31.29%13.3億42.86%6.93億34.46%22.01億
營業成本 17.27%4.31億1.37%17.88億-4.50%12.97億-13.12%8.53億-27.47%3.68億11.77%17.64億19.01%13.58億35.62%9.82億48.80%5.07億39.92%15.78億
營業稅金及附加 1.31%658.57萬17.48%2,762.65萬24.17%2,102.07萬13.03%1,372.76萬2.21%650.03萬0.71%2,351.65萬-2.32%1,692.87萬16.49%1,214.55萬26.35%636萬29.27%2,335.13萬
銷售費用 -15.87%2,474.75萬-9.56%1.36億-1.95%1.21億-23.13%6,613.21萬-38.00%2,941.54萬17.31%1.5億22.04%1.24億39.68%8,603.35萬65.54%4,744.06萬33.22%1.28億
管理費用 13.72%7,056.93萬23.15%3.03億14.55%1.9億-1.48%1.19億-4.79%6,205.52萬17.39%2.46億16.17%1.66億29.93%1.21億33.06%6,518.01萬18.06%2.09億
財務費用 -41.92%1,003.72萬17.39%5,202.06萬46.48%4,129.55萬31.29%2,753.07萬7.62%1,728.04萬-36.02%4,431.47萬-48.05%2,819.2萬-46.52%2,096.93萬-21.22%1,605.62萬-14.51%6,926.22萬
-利息費用 -23.98%1,363.06萬-4.66%5,630.72萬2.52%5,073.42萬13.07%3,566.81萬-2.32%1,793.04萬-11.37%5,905.86萬-16.79%4,948.9萬-25.02%3,154.47萬-18.97%1,835.55萬-12.79%6,663.42萬
-利息收入 15.80%-330.81萬-20.82%-1,285.38萬-10.34%-714.53萬-62.12%-633.25萬-117.87%-392.88萬11.09%-1,063.85萬12.36%-647.56萬27.12%-390.59萬41.50%-180.33萬-52.86%-1,196.5萬
研發費用 9.94%4,608.44萬3.02%1.89億-7.44%1.41億-17.21%8,915.31萬-17.48%4,191.81萬-4.70%1.84億13.09%1.52億27.51%1.08億23.37%5,079.88萬41.31%1.93億
信用減值損失 -1,059.16%-411.2萬-7,529.54%-1.68億-142.96%-368.71萬78.67%-23.02萬78.39%-35.47萬73.26%-220.81萬63.38%-151.76萬35.66%-107.94萬-277.53%-164.14萬-114.15%-825.63萬
資產減值損失 61.42%-22.57萬-92.52%-388.65萬-4.63%-137.58萬-26.13%-111.02萬-50.63%-58.51萬90.77%-201.87萬-3.48%-131.49萬-16.48%-88.03萬-2.80%-38.84萬-435.66%-2,187.8萬
非經營性淨收益 -221.60%-697.7萬-35,078.75%-8,168.11萬278.49%3,816.16萬385.91%5,551.14萬145.01%573.78萬-100.44%-23.22萬-160.67%-2,138.02萬-219.96%-1,941.54萬-313.16%-1,274.81萬6.90%5,222.17萬
公允價值變動淨收益 10.70%-1,165.11萬119.62%525.54萬123.94%973.89萬219.61%3,081.54萬10.98%-1,304.66萬-63.87%-2,678.01萬-28.73%-4,067.5萬-13.80%-2,576.39萬-36.68%-1,465.53萬-152.99%-1,634.26萬
投資淨收益 -91.73%123.11萬288.45%4,431.23萬127.96%2,256.84萬2,650.67%1,752.13萬5,346.05%1,487.79萬-85.22%1,140.74萬-81.39%990.03萬-97.52%63.7萬-97.73%27.32萬33,366.67%7,720.26萬
-其中:對聯營合營企業的投資收益 -0.61%-628.35-164.37%-1,021.01-----------624.51100.12%1,586.21-------------71.96%-136.82萬
資產處置收益 -100.00%-0.07-98.02%2,560.851,068.04%13.8萬857.85%14.23萬554.99%8.54萬112.33%12.95萬433.77%1.18萬-948.17%-1.88萬-10,424.40%-1.88萬-51.78%-105.02萬
其他收益 63.43%778.07萬113.66%4,110.36萬-11.76%1,077.92萬8.88%837.28萬29.28%476.09萬-14.67%1,923.79萬-35.89%1,221.52萬-50.73%768.99萬-32.74%368.26萬-14.63%2,254.62萬
營業利潤 -12.44%7,238.02萬-69.42%1.51億-32.30%2.53億-30.85%2.04億-48.33%8,265.9萬3.49%4.95億12.95%3.73億43.45%2.95億90.36%1.6億73.33%4.78億
加:營業外收入 -99.34%6,643.312,218.62%135.22萬2,798.47%126.38萬2,657.37%101.57萬3,757.47%100.73萬-61.64%5.83萬-88.14%4.36萬-87.86%3.68萬-5.73%2.61萬-85.36%15.2萬
減:營業外支出 -26.59%2.91萬-23.50%148.73萬-54.99%41.98萬-72.50%18.36萬-78.96%3.96萬-51.69%194.42萬-53.29%93.25萬106.26%66.76萬4,037.25%18.81萬93.63%402.48萬
利潤總額 -13.48%7,235.78萬-69.33%1.51億-31.91%2.54億-30.42%2.05億-47.67%8,362.67萬3.94%4.93億13.24%3.72億43.15%2.95億90.11%1.6億72.57%4.74億
減:所得稅費用 -22.13%584.41萬-68.87%1,543.07萬-54.59%2,009.54萬-42.05%2,079.69萬-62.14%750.47萬-32.51%4,957.3萬-1.14%4,425.77萬27.29%3,588.79萬74.60%1,982.19萬105.60%7,345.04萬
淨利潤 -12.62%6,651.37萬-69.38%1.36億-28.86%2.33億-28.80%1.84億-45.62%7,612.2萬10.62%4.44億15.51%3.28億45.67%2.59億92.53%1.4億67.64%4.01億
持續經營淨利潤 -12.62%6,651.37萬-69.38%1.36億-28.86%2.33億-28.80%1.84億-45.62%7,612.2萬10.62%4.44億15.51%3.28億45.67%2.59億92.53%1.4億67.64%4.01億
減：少數股東損益 77.97%667.25萬161.64%2,345.76萬215.13%2,307.19萬69.23%995.9萬206.22%374.93萬-40.62%896.57萬-46.14%732.15萬-39.30%588.5萬-72.78%122.44萬61.48%1,509.8萬
歸屬于母公司所有者的淨利潤 -17.32%5,984.13萬-74.15%1.12億-34.42%2.1億-31.08%1.74億-47.84%7,237.27萬12.62%4.35億18.61%3.21億50.57%2.53億103.43%1.39億67.89%3.86億
每股收益
基本每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-32.65%0.33-48.15%0.1412.00%0.8416.98%0.6248.48%0.49107.69%0.2766.67%0.75
稀釋每股收益 -21.43%0.11-75.00%0.21-35.48%0.4-31.25%0.33-48.15%0.1412.00%0.8429.17%0.6260.00%0.48107.69%0.2766.67%0.75
其他綜合收益 87.61%-180.31萬-8.63%623.02萬-128.44%-540.62萬-117.57%-204.8萬-696.60%-1,454.91萬124.56%681.84萬-1.55%1,900.95萬-37.55%1,165.35萬-527.25%-182.64萬-392.03%-2,776.72萬
歸屬于母公司所有者的其他綜合收益總額 87.53%-180.98萬-4.95%639.58萬-128.64%-540.49萬-117.68%-205.83萬-703.91%-1,451.63萬129.13%672.89萬-14.08%1,887.06萬-45.38%1,164.24萬-522.42%-180.57萬-309.29%-2,309.8萬
歸屬於少數股東的其他綜合收益總額 120.48%6,722.26-284.84%-16.55萬-100.97%-1,341.55-7.66%1.02萬-58.74%-3.28萬101.92%8.96萬105.23%13.89萬100.42%1.11萬---2.07萬---466.93萬
綜合收益總額 5.10%6,471.07萬-68.46%1.42億-34.31%2.28億-32.63%1.82億-55.43%6,157.28萬20.68%4.5億14.43%3.47億37.76%2.71億88.91%1.38億59.80%3.73億
歸屬于母公司所有者的綜合收益總額 0.30%5,803.14萬-73.09%1.19億-39.66%2.05億-34.89%1.72億-57.76%5,785.64萬21.65%4.41億16.15%3.4億39.77%2.65億99.53%1.37億61.81%3.63億
歸屬於少數股東的綜合收益總額 79.72%667.92萬157.22%2,329.2萬209.24%2,307.05萬69.08%996.92萬208.76%371.64萬-13.17%905.52萬-31.80%746.04萬-16.26%589.61萬-73.23%120.37萬11.54%1,042.88萬
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 --帶解釋性說明的無保留意見------無保留意見------無保留意見
會計師事務所 --天職國際會計師事務所(特殊普通合夥)------天職國際會計師事務所(特殊普通合夥)------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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