滬深市場個股詳情

屹通新材 (300930)

添加自選
  • 30.48
  • +0.08+0.26%
已收盤 01/07 15:00 (北京)
30.48億總市值53.95市盈率TTM

屹通新材 (300930) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(Q9)2025/09/30
(Q6)2025/06/30
(Q1)2025/03/31
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(Q1)2024/03/31
(FY)2023/12/31
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
53.00%5.32億
33.68%3.16億
47.68%1.56億
27.73%5.02億
15.44%3.48億
15.42%2.36億
9.25%1.05億
1.67%3.93億
2.92%3.01億
-4.02%2.05億
營業收入
53.00%5.32億
33.68%3.16億
47.68%1.56億
27.73%5.02億
15.44%3.48億
15.42%2.36億
9.25%1.05億
1.67%3.93億
2.92%3.01億
-4.02%2.05億
其他業務收入
----
82.43%22.02萬
----
-29.20%25.71萬
----
-33.49%12.07萬
----
20.49%36.31萬
----
73.10%18.15萬
營業總成本
58.43%4.83億
39.64%2.88億
50.08%1.4億
31.82%4.44億
19.58%3.05億
19.24%2.06億
16.23%9,330.28萬
9.51%3.37億
9.28%2.55億
2.32%1.73億
營業成本
57.02%4.37億
36.86%2.59億
48.98%1.27億
30.97%4.03億
18.19%2.79億
17.68%1.89億
13.86%8,540.32萬
9.23%3.07億
9.81%2.36億
3.38%1.61億
營業稅金及附加
39.25%427.5萬
36.36%279.15萬
35.87%138.1萬
19.18%450.96萬
246.46%306.99萬
355.06%204.72萬
459.85%101.64萬
251.55%378.37萬
10.62%88.61萬
-36.61%44.99萬
銷售費用
88.53%251.21萬
97.05%169.55萬
36.16%56.44萬
8.69%241.88萬
7.24%133.25萬
0.21%86.04萬
-3.36%41.45萬
13.88%222.55萬
8.96%124.25萬
21.32%85.86萬
管理費用
69.89%1,328.61萬
60.32%862.27萬
33.97%366.59萬
32.73%1,326.14萬
-9.16%782.06萬
-2.95%537.83萬
21.71%273.64萬
13.55%999.1萬
42.45%860.93萬
32.28%554.2萬
財務費用
693.33%611.01萬
18,091.10%374.03萬
837.06%162.79萬
155.60%203.35萬
123.38%77.02萬
100.75%2.06萬
85.82%-22.09萬
-40.48%-365.72萬
-325.80%-329.45萬
-800.53%-274.61萬
-利息費用
261.18%630.41萬
358.97%388.07萬
--167.76萬
----
--174.54萬
--84.55萬
----
----
----
----
-利息收入
80.19%-19.99萬
83.11%-14.39萬
91.22%-5.12萬
----
69.50%-100.91萬
69.10%-85.24萬
62.82%-58.27萬
----
-323.80%-330.81萬
-787.95%-275.88萬
研發費用
46.27%1,985.32萬
39.61%1,208.09萬
40.43%555.13萬
12.45%1,946.04萬
12.77%1,357.34萬
7.89%865.31萬
-0.38%395.31萬
0.93%1,730.64萬
3.24%1,203.68萬
-1.58%802萬
信用減值損失
-132.12%-160.41萬
-13.20%-143.79萬
-42.85%-140.72萬
-184.32%-156.25萬
29.12%-69.11萬
10.14%-127.02萬
35.93%-98.51萬
-1,156.27%-54.95萬
-603.42%-97.51萬
-436.80%-141.35萬
資產減值損失
-23.54%-25.81萬
64.68%-6.6萬
83.47%-1.77萬
-4,033.20%-342.78萬
-246.86%-20.89萬
-495.92%-18.69萬
-312.49%-10.69萬
-42.41%-8.29萬
38.20%-6.02萬
61.40%-3.14萬
非經營性淨收益
-25.31%130.85萬
85.36%139.56萬
3.29%-45.62萬
-161.18%-167.87萬
-20.55%175.19萬
-50.53%75.29萬
-11.87%-47.18萬
-88.71%274.41萬
-90.13%220.49萬
-90.64%152.18萬
投資淨收益
-81.00%23.67萬
-53.52%57.89萬
---30.78萬
-3.24%120.21萬
-9.52%124.55萬
-9.52%124.55萬
----
-90.62%124.23萬
-89.15%137.65萬
-85.24%137.65萬
-其中:對聯營合營企業的投資收益
----
----
----
63.44%-4.34萬
----
----
----
---11.88萬
----
----
資產處置收益
--33.73萬
----
----
----
----
----
----
---3.52萬
---3.6萬
---3.6萬
其他收益
84.64%259.68萬
140.61%232.07萬
105.81%127.64萬
-2.77%210.94萬
-25.97%140.64萬
-40.69%96.45萬
-47.94%62.02萬
-80.58%216.96萬
-80.78%189.97萬
-77.64%162.62萬
營業利潤
12.42%4,970.91萬
-4.51%2,972.18萬
30.61%1,529.66萬
-4.32%5,658.19萬
-8.13%4,421.57萬
-7.24%3,112.56萬
-26.17%1,171.18萬
-42.87%5,913.47萬
-40.87%4,812.88萬
-44.78%3,355.44萬
加:營業外收入
--5,536.87
--5,400
----
----
----
----
----
--3.85萬
--32.88萬
--780.58
減:營業外支出
--14.33萬
--12.45萬
--4.81
-82.21%50萬
----
----
----
167.63%281.01萬
1,990.02%20.9萬
-94.82%517.99
利潤總額
12.11%4,957.13萬
-4.89%2,960.27萬
30.61%1,529.66萬
-0.50%5,608.19萬
-8.36%4,421.57萬
-7.24%3,112.56萬
-26.17%1,171.18萬
-44.99%5,636.32萬
-40.71%4,824.86萬
-44.77%3,355.46萬
減:所得稅費用
-3.82%411.47萬
-22.72%235.23萬
0.20%161.54萬
-12.30%513.57萬
-13.41%427.79萬
-9.63%304.4萬
0.80%161.21萬
-46.26%585.57萬
-54.65%494.02萬
-61.39%336.85萬
淨利潤
13.82%4,545.67萬
-2.96%2,725.04萬
35.46%1,368.12萬
0.87%5,094.63萬
-7.78%3,993.78萬
-6.97%2,808.15萬
-29.19%1,009.97萬
-44.84%5,050.75萬
-38.56%4,330.83萬
-41.99%3,018.61萬
持續經營淨利潤
13.82%4,545.67萬
-2.96%2,725.04萬
35.46%1,368.12萬
0.87%5,094.63萬
-7.78%3,993.78萬
-6.97%2,808.15萬
-29.19%1,009.97萬
-44.84%5,050.75萬
-38.56%4,330.83萬
-41.99%3,018.61萬
歸屬于母公司所有者的淨利潤
13.82%4,545.67萬
-2.96%2,725.04萬
35.46%1,368.12萬
0.87%5,094.63萬
-7.78%3,993.78萬
-6.97%2,808.15萬
-29.19%1,009.97萬
-44.84%5,050.75萬
-38.56%4,330.83萬
-41.99%3,018.61萬
每股收益
基本每股收益
13.82%0.4546
-2.96%0.2725
35.45%0.1368
0.00%0.51
-7.78%0.3994
-6.99%0.2808
-27.86%0.101
-44.57%0.51
-38.56%0.4331
-41.99%0.3019
稀釋每股收益
13.82%0.4546
-2.96%0.2725
35.45%0.1368
0.00%0.51
-7.78%0.3994
-6.99%0.2808
-27.86%0.101
-44.57%0.51
-38.56%0.4331
-41.99%0.3019
其他綜合收益
綜合收益總額
13.82%4,545.67萬
-2.96%2,725.04萬
35.46%1,368.12萬
0.87%5,094.63萬
-7.78%3,993.78萬
-6.97%2,808.15萬
-29.19%1,009.97萬
-44.84%5,050.75萬
-38.56%4,330.83萬
-41.99%3,018.61萬
歸屬于母公司所有者的綜合收益總額
13.82%4,545.67萬
-2.96%2,725.04萬
35.46%1,368.12萬
0.87%5,094.63萬
-7.78%3,993.78萬
-6.97%2,808.15萬
-29.19%1,009.97萬
-44.84%5,050.75萬
-38.56%4,330.83萬
-41.99%3,018.61萬
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
--
--
會計師事務所
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
(Q9)2025/09/30(Q6)2025/06/30(Q1)2025/03/31(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(Q1)2024/03/31(FY)2023/12/31(Q9)2023/09/30(Q6)2023/06/30
營業總收入 53.00%5.32億33.68%3.16億47.68%1.56億27.73%5.02億15.44%3.48億15.42%2.36億9.25%1.05億1.67%3.93億2.92%3.01億-4.02%2.05億
營業收入 53.00%5.32億33.68%3.16億47.68%1.56億27.73%5.02億15.44%3.48億15.42%2.36億9.25%1.05億1.67%3.93億2.92%3.01億-4.02%2.05億
其他業務收入 ----82.43%22.02萬-----29.20%25.71萬-----33.49%12.07萬----20.49%36.31萬----73.10%18.15萬
營業總成本 58.43%4.83億39.64%2.88億50.08%1.4億31.82%4.44億19.58%3.05億19.24%2.06億16.23%9,330.28萬9.51%3.37億9.28%2.55億2.32%1.73億
營業成本 57.02%4.37億36.86%2.59億48.98%1.27億30.97%4.03億18.19%2.79億17.68%1.89億13.86%8,540.32萬9.23%3.07億9.81%2.36億3.38%1.61億
營業稅金及附加 39.25%427.5萬36.36%279.15萬35.87%138.1萬19.18%450.96萬246.46%306.99萬355.06%204.72萬459.85%101.64萬251.55%378.37萬10.62%88.61萬-36.61%44.99萬
銷售費用 88.53%251.21萬97.05%169.55萬36.16%56.44萬8.69%241.88萬7.24%133.25萬0.21%86.04萬-3.36%41.45萬13.88%222.55萬8.96%124.25萬21.32%85.86萬
管理費用 69.89%1,328.61萬60.32%862.27萬33.97%366.59萬32.73%1,326.14萬-9.16%782.06萬-2.95%537.83萬21.71%273.64萬13.55%999.1萬42.45%860.93萬32.28%554.2萬
財務費用 693.33%611.01萬18,091.10%374.03萬837.06%162.79萬155.60%203.35萬123.38%77.02萬100.75%2.06萬85.82%-22.09萬-40.48%-365.72萬-325.80%-329.45萬-800.53%-274.61萬
-利息費用 261.18%630.41萬358.97%388.07萬--167.76萬------174.54萬--84.55萬----------------
-利息收入 80.19%-19.99萬83.11%-14.39萬91.22%-5.12萬----69.50%-100.91萬69.10%-85.24萬62.82%-58.27萬-----323.80%-330.81萬-787.95%-275.88萬
研發費用 46.27%1,985.32萬39.61%1,208.09萬40.43%555.13萬12.45%1,946.04萬12.77%1,357.34萬7.89%865.31萬-0.38%395.31萬0.93%1,730.64萬3.24%1,203.68萬-1.58%802萬
信用減值損失 -132.12%-160.41萬-13.20%-143.79萬-42.85%-140.72萬-184.32%-156.25萬29.12%-69.11萬10.14%-127.02萬35.93%-98.51萬-1,156.27%-54.95萬-603.42%-97.51萬-436.80%-141.35萬
資產減值損失 -23.54%-25.81萬64.68%-6.6萬83.47%-1.77萬-4,033.20%-342.78萬-246.86%-20.89萬-495.92%-18.69萬-312.49%-10.69萬-42.41%-8.29萬38.20%-6.02萬61.40%-3.14萬
非經營性淨收益 -25.31%130.85萬85.36%139.56萬3.29%-45.62萬-161.18%-167.87萬-20.55%175.19萬-50.53%75.29萬-11.87%-47.18萬-88.71%274.41萬-90.13%220.49萬-90.64%152.18萬
投資淨收益 -81.00%23.67萬-53.52%57.89萬---30.78萬-3.24%120.21萬-9.52%124.55萬-9.52%124.55萬-----90.62%124.23萬-89.15%137.65萬-85.24%137.65萬
-其中:對聯營合營企業的投資收益 ------------63.44%-4.34萬---------------11.88萬--------
資產處置收益 --33.73萬---------------------------3.52萬---3.6萬---3.6萬
其他收益 84.64%259.68萬140.61%232.07萬105.81%127.64萬-2.77%210.94萬-25.97%140.64萬-40.69%96.45萬-47.94%62.02萬-80.58%216.96萬-80.78%189.97萬-77.64%162.62萬
營業利潤 12.42%4,970.91萬-4.51%2,972.18萬30.61%1,529.66萬-4.32%5,658.19萬-8.13%4,421.57萬-7.24%3,112.56萬-26.17%1,171.18萬-42.87%5,913.47萬-40.87%4,812.88萬-44.78%3,355.44萬
加:營業外收入 --5,536.87--5,400----------------------3.85萬--32.88萬--780.58
減:營業外支出 --14.33萬--12.45萬--4.81-82.21%50萬------------167.63%281.01萬1,990.02%20.9萬-94.82%517.99
利潤總額 12.11%4,957.13萬-4.89%2,960.27萬30.61%1,529.66萬-0.50%5,608.19萬-8.36%4,421.57萬-7.24%3,112.56萬-26.17%1,171.18萬-44.99%5,636.32萬-40.71%4,824.86萬-44.77%3,355.46萬
減:所得稅費用 -3.82%411.47萬-22.72%235.23萬0.20%161.54萬-12.30%513.57萬-13.41%427.79萬-9.63%304.4萬0.80%161.21萬-46.26%585.57萬-54.65%494.02萬-61.39%336.85萬
淨利潤 13.82%4,545.67萬-2.96%2,725.04萬35.46%1,368.12萬0.87%5,094.63萬-7.78%3,993.78萬-6.97%2,808.15萬-29.19%1,009.97萬-44.84%5,050.75萬-38.56%4,330.83萬-41.99%3,018.61萬
持續經營淨利潤 13.82%4,545.67萬-2.96%2,725.04萬35.46%1,368.12萬0.87%5,094.63萬-7.78%3,993.78萬-6.97%2,808.15萬-29.19%1,009.97萬-44.84%5,050.75萬-38.56%4,330.83萬-41.99%3,018.61萬
歸屬于母公司所有者的淨利潤 13.82%4,545.67萬-2.96%2,725.04萬35.46%1,368.12萬0.87%5,094.63萬-7.78%3,993.78萬-6.97%2,808.15萬-29.19%1,009.97萬-44.84%5,050.75萬-38.56%4,330.83萬-41.99%3,018.61萬
每股收益
基本每股收益 13.82%0.4546-2.96%0.272535.45%0.13680.00%0.51-7.78%0.3994-6.99%0.2808-27.86%0.101-44.57%0.51-38.56%0.4331-41.99%0.3019
稀釋每股收益 13.82%0.4546-2.96%0.272535.45%0.13680.00%0.51-7.78%0.3994-6.99%0.2808-27.86%0.101-44.57%0.51-38.56%0.4331-41.99%0.3019
其他綜合收益
綜合收益總額 13.82%4,545.67萬-2.96%2,725.04萬35.46%1,368.12萬0.87%5,094.63萬-7.78%3,993.78萬-6.97%2,808.15萬-29.19%1,009.97萬-44.84%5,050.75萬-38.56%4,330.83萬-41.99%3,018.61萬
歸屬于母公司所有者的綜合收益總額 13.82%4,545.67萬-2.96%2,725.04萬35.46%1,368.12萬0.87%5,094.63萬-7.78%3,993.78萬-6.97%2,808.15萬-29.19%1,009.97萬-44.84%5,050.75萬-38.56%4,330.83萬-41.99%3,018.61萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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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