滬深市場個股詳情

603055 台華新材

添加自選
  • 11.13
  • +0.07+0.63%
休市中 04/30 15:00 (北京)
99.11億總市值18.90市盈率TTM

台華新材關鍵統計數據

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
51.72%14.72億
27.07%50.94億
16.83%35.16億
7.24%21.97億
2.67%9.7億
-5.83%40.09億
-1.90%30.09億
11.42%20.48億
27.92%9.45億
70.19%42.57億
營業收入
51.72%14.72億
27.07%50.94億
16.83%35.16億
7.24%21.97億
2.67%9.7億
-5.83%40.09億
-1.90%30.09億
11.42%20.48億
27.92%9.45億
70.19%42.57億
其他業務收入
----
68.13%7,354.57萬
----
-31.34%1,920.84萬
----
-57.73%4,374.33萬
----
12.99%2,797.8萬
----
260.75%1.03億
營業總成本
43.81%13億
24.88%46.64億
16.33%31.97億
10.53%20.24億
9.16%9.04億
0.83%37.35億
4.76%27.48億
18.85%18.31億
34.71%8.28億
58.02%37.04億
營業成本
46.34%11.28億
26.92%39.84億
18.89%27.51億
12.15%17.32億
11.09%7.71億
-0.96%31.39億
2.53%23.14億
16.92%15.44億
32.45%6.94億
62.01%31.69億
營業稅金及附加
29.97%1,029.87萬
53.51%4,232.59萬
13.13%3,075.97萬
3.80%1,916.88萬
69.15%792.41萬
34.97%2,757.12萬
108.67%2,718.94萬
135.88%1,846.73萬
0.04%468.46萬
6.30%2,042.7萬
銷售費用
18.34%1,300.67萬
27.41%5,752.76萬
26.94%3,794.23萬
32.36%2,464.27萬
25.10%1,099.06萬
-16.51%4,515.17萬
-15.13%2,989.05萬
-9.18%1,861.81萬
-1.43%878.56萬
54.64%5,408.33萬
管理費用
-1.26%4,540.54萬
-2.53%2.23億
-9.35%1.52億
-5.24%1.03億
-8.28%4,598.5萬
14.63%2.29億
22.32%1.67億
30.11%1.09億
27.65%5,013.54萬
42.17%2億
財務費用
27.16%2,316.47萬
33.98%7,556.51萬
18.08%4,160.32萬
31.84%2,828.06萬
50.59%1,821.66萬
26.02%5,639.96萬
-5.36%3,523.28萬
-2.46%2,145.08萬
226.39%1,209.7萬
-16.92%4,475.29萬
-利息費用
62.27%2,814.97萬
5.22%8,685.26萬
-15.92%5,313.16萬
-14.37%3,775.26萬
-12.73%1,734.72萬
24.76%8,254.25萬
26.78%6,319.21萬
29.51%4,408.99萬
25.86%1,987.66萬
32.93%6,616.08萬
-利息收入
-121.54%-205.5萬
32.58%-591.55萬
42.71%-409.87萬
52.44%-214.22萬
57.13%-92.76萬
-208.50%-877.4萬
-339.26%-715.42萬
-395.32%-450.42萬
-74.30%-216.39萬
-54.56%-284.4萬
研發費用
60.18%8,008.33萬
18.44%2.82億
5.36%1.84億
-2.19%1.16億
-14.54%4,999.6萬
10.10%2.38億
21.19%1.75億
39.16%1.19億
70.91%5,850.4萬
54.91%2.16億
信用減值損失
-137.76%-77.19萬
23.32%-242.36萬
-35.14%-229.7萬
18.94%-145.68萬
-32.39%-32.46萬
-9,109.47%-316.06萬
-5,968.73%-169.98萬
-142.90%-179.71萬
-195.38%-24.52萬
102.42%3.51萬
資產減值損失
36.98%-2,567.24萬
2.80%-7,273.35萬
-16.23%-5,429.94萬
-22.39%-4,692.02萬
-109.76%-4,073.63萬
-31.00%-7,482.73萬
-57.21%-4,671.85萬
-217.97%-3,833.57萬
-57.18%-1,942.01萬
-2.95%-5,711.91萬
非經營性淨收益
-133.94%-670.14萬
99.74%5,167.31萬
-43.46%3,952.39萬
-46.51%2,737.57萬
44.72%1,974.71萬
176.06%2,586.98萬
796.77%6,990.95萬
2,652.32%5,118.25萬
262.56%1,364.46萬
-27.87%-3,401.34萬
公允價值變動淨收益
-7,112.34%-711.58萬
-1,208.20%-3,572.22萬
-11,076.28%-3,745.8萬
-4,683.12%-3,147.29萬
-86.40%10.15萬
518.13%322.34萬
-168.06%-33.52萬
34.88%68.67萬
6.75%74.64萬
-58.36%52.15萬
投資淨收益
-68.86%14.29萬
-209.73%-220.63萬
-145.48%-177.71萬
-34.28%146.12萬
44.44%45.88萬
-63.95%201.06萬
-15.65%390.76萬
-27.93%222.34萬
56.68%31.77萬
19.90%557.7萬
-其中:對聯營合營企業的投資收益
8.35%-26.65萬
-29.17%-187.51萬
-821.79%-134.8萬
-2,205.20%-74.13萬
---29.08萬
-769.62%-145.16萬
---14.62萬
--3.52萬
----
---16.69萬
資產處置收益
890.48%4.61萬
-242.83%-123.5萬
-134.47%-22.65萬
-101.75%-1.31萬
-101.58%-5,830.09
488.84%86.46萬
397.73%65.71萬
87.93%74.98萬
780.33%36.86萬
84.93%-22.24萬
其他收益
-55.74%2,666.98萬
69.80%1.66億
18.83%1.36億
20.67%1.06億
89.02%6,025.35萬
468.55%9,775.91萬
670.56%1.14億
722.06%8,765.53萬
1,015.65%3,187.73萬
-33.61%1,719.45萬
營業利潤
92.04%1.66億
60.67%4.81億
8.22%3.58億
-25.42%2億
-34.03%8,636.88萬
-42.21%2.99億
-23.78%3.31億
-10.40%2.69億
12.96%1.31億
297.81%5.18億
加:營業外收入
11.25%1.76萬
45.70%107.24萬
-70.65%13.4萬
-84.90%6.49萬
-96.20%1.58萬
-16.20%73.61萬
-86.13%45.64萬
-73.98%43萬
225.23%41.65萬
-68.85%87.84萬
減:營業外支出
1,420.00%20.04萬
-80.25%170.44萬
-91.75%31.02萬
-99.92%1,619.08
-98.15%1.32萬
244.29%863.18萬
258.98%376.12萬
112.80%206.71萬
13.10%71.38萬
-50.79%250.71萬
利潤總額
91.83%1.66億
64.81%4.8億
9.26%3.58億
-24.94%2億
-33.87%8,637.15萬
-43.56%2.92億
-24.92%3.28億
-11.14%2.67億
13.19%1.31億
303.61%5.17億
減:所得稅費用
33.65%1,591.65萬
34.60%3,160.76萬
1.02%3,150.78萬
-37.84%1,758.46萬
-27.00%1,190.88萬
-55.92%2,348.25萬
-47.89%3,118.94萬
-28.73%2,828.82萬
-7.94%1,631.44萬
283.57%5,327.26萬
淨利潤
101.13%1.5億
67.45%4.49億
10.12%3.27億
-23.42%1.83億
-34.86%7,446.26萬
-42.13%2.68億
-21.28%2.97億
-8.47%2.39億
17.02%1.14億
306.05%4.63億
持續經營淨利潤
101.13%1.5億
67.45%4.49億
10.12%3.27億
-23.42%1.83億
-34.86%7,446.26萬
-42.13%2.68億
-21.28%2.97億
-8.47%2.39億
17.02%1.14億
306.05%4.63億
減：少數股東損益
-88.49%-3.29萬
62.32%-23萬
59.95%-22.43萬
65.13%-19.96萬
96.18%-1.75萬
-34.82%-61.04萬
-86.26%-55.99萬
-92.65%-57.24萬
-88.40%-45.63萬
91.99%-45.28萬
歸屬于母公司所有者的淨利潤
101.13%1.5億
67.16%4.49億
9.99%3.27億
-23.52%1.83億
-35.10%7,448.01萬
-42.06%2.69億
-21.19%2.97億
-8.35%2.39億
17.20%1.15億
287.26%4.64億
每股收益
基本每股收益
112.50%0.17
61.29%0.5
8.82%0.37
-25.00%0.21
-38.46%0.08
-43.64%0.31
-26.09%0.34
-12.50%0.28
8.33%0.13
243.75%0.55
稀釋每股收益
112.50%0.17
61.29%0.5
8.82%0.37
-22.22%0.21
-38.46%0.08
-42.59%0.31
-22.73%0.34
-12.90%0.27
8.33%0.13
237.50%0.54
其他綜合收益
333.31%372.36萬
147.72%67.32萬
169.64%228.6萬
193.00%124.92萬
-159.6萬
-165.90%-141.08萬
-328.28萬
-134.33萬
883.13%214.09萬
歸屬于母公司所有者的其他綜合收益總額
333.31%372.36萬
147.72%67.32萬
169.64%228.6萬
193.00%124.92萬
---159.6萬
-165.90%-141.08萬
---328.28萬
---134.33萬
----
883.13%214.09萬
綜合收益總額
110.65%1.53億
68.59%4.5億
12.13%3.29億
-22.46%1.84億
-36.25%7,286.66萬
-42.70%2.67億
-22.15%2.93億
-8.98%2.37億
17.02%1.14億
308.90%4.65億
歸屬于母公司所有者的綜合收益總額
110.64%1.54億
68.29%4.5億
12.00%3.29億
-22.56%1.84億
-36.49%7,288.41萬
-42.63%2.67億
-22.06%2.94億
-8.87%2.38億
17.20%1.15億
289.94%4.66億
歸屬於少數股東的綜合收益總額
-88.49%-3.29萬
62.32%-23萬
59.95%-22.43萬
65.13%-19.96萬
96.18%-1.75萬
-34.82%-61.04萬
-86.26%-55.99萬
-92.65%-57.24萬
-88.40%-45.63萬
91.99%-45.28萬
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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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(特殊普通合夥)
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中匯會計師事務所(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 51.72%14.72億27.07%50.94億16.83%35.16億7.24%21.97億2.67%9.7億-5.83%40.09億-1.90%30.09億11.42%20.48億27.92%9.45億70.19%42.57億
營業收入 51.72%14.72億27.07%50.94億16.83%35.16億7.24%21.97億2.67%9.7億-5.83%40.09億-1.90%30.09億11.42%20.48億27.92%9.45億70.19%42.57億
其他業務收入 ----68.13%7,354.57萬-----31.34%1,920.84萬-----57.73%4,374.33萬----12.99%2,797.8萬----260.75%1.03億
營業總成本 43.81%13億24.88%46.64億16.33%31.97億10.53%20.24億9.16%9.04億0.83%37.35億4.76%27.48億18.85%18.31億34.71%8.28億58.02%37.04億
營業成本 46.34%11.28億26.92%39.84億18.89%27.51億12.15%17.32億11.09%7.71億-0.96%31.39億2.53%23.14億16.92%15.44億32.45%6.94億62.01%31.69億
營業稅金及附加 29.97%1,029.87萬53.51%4,232.59萬13.13%3,075.97萬3.80%1,916.88萬69.15%792.41萬34.97%2,757.12萬108.67%2,718.94萬135.88%1,846.73萬0.04%468.46萬6.30%2,042.7萬
銷售費用 18.34%1,300.67萬27.41%5,752.76萬26.94%3,794.23萬32.36%2,464.27萬25.10%1,099.06萬-16.51%4,515.17萬-15.13%2,989.05萬-9.18%1,861.81萬-1.43%878.56萬54.64%5,408.33萬
管理費用 -1.26%4,540.54萬-2.53%2.23億-9.35%1.52億-5.24%1.03億-8.28%4,598.5萬14.63%2.29億22.32%1.67億30.11%1.09億27.65%5,013.54萬42.17%2億
財務費用 27.16%2,316.47萬33.98%7,556.51萬18.08%4,160.32萬31.84%2,828.06萬50.59%1,821.66萬26.02%5,639.96萬-5.36%3,523.28萬-2.46%2,145.08萬226.39%1,209.7萬-16.92%4,475.29萬
-利息費用 62.27%2,814.97萬5.22%8,685.26萬-15.92%5,313.16萬-14.37%3,775.26萬-12.73%1,734.72萬24.76%8,254.25萬26.78%6,319.21萬29.51%4,408.99萬25.86%1,987.66萬32.93%6,616.08萬
-利息收入 -121.54%-205.5萬32.58%-591.55萬42.71%-409.87萬52.44%-214.22萬57.13%-92.76萬-208.50%-877.4萬-339.26%-715.42萬-395.32%-450.42萬-74.30%-216.39萬-54.56%-284.4萬
研發費用 60.18%8,008.33萬18.44%2.82億5.36%1.84億-2.19%1.16億-14.54%4,999.6萬10.10%2.38億21.19%1.75億39.16%1.19億70.91%5,850.4萬54.91%2.16億
信用減值損失 -137.76%-77.19萬23.32%-242.36萬-35.14%-229.7萬18.94%-145.68萬-32.39%-32.46萬-9,109.47%-316.06萬-5,968.73%-169.98萬-142.90%-179.71萬-195.38%-24.52萬102.42%3.51萬
資產減值損失 36.98%-2,567.24萬2.80%-7,273.35萬-16.23%-5,429.94萬-22.39%-4,692.02萬-109.76%-4,073.63萬-31.00%-7,482.73萬-57.21%-4,671.85萬-217.97%-3,833.57萬-57.18%-1,942.01萬-2.95%-5,711.91萬
非經營性淨收益 -133.94%-670.14萬99.74%5,167.31萬-43.46%3,952.39萬-46.51%2,737.57萬44.72%1,974.71萬176.06%2,586.98萬796.77%6,990.95萬2,652.32%5,118.25萬262.56%1,364.46萬-27.87%-3,401.34萬
公允價值變動淨收益 -7,112.34%-711.58萬-1,208.20%-3,572.22萬-11,076.28%-3,745.8萬-4,683.12%-3,147.29萬-86.40%10.15萬518.13%322.34萬-168.06%-33.52萬34.88%68.67萬6.75%74.64萬-58.36%52.15萬
投資淨收益 -68.86%14.29萬-209.73%-220.63萬-145.48%-177.71萬-34.28%146.12萬44.44%45.88萬-63.95%201.06萬-15.65%390.76萬-27.93%222.34萬56.68%31.77萬19.90%557.7萬
-其中:對聯營合營企業的投資收益 8.35%-26.65萬-29.17%-187.51萬-821.79%-134.8萬-2,205.20%-74.13萬---29.08萬-769.62%-145.16萬---14.62萬--3.52萬-------16.69萬
資產處置收益 890.48%4.61萬-242.83%-123.5萬-134.47%-22.65萬-101.75%-1.31萬-101.58%-5,830.09488.84%86.46萬397.73%65.71萬87.93%74.98萬780.33%36.86萬84.93%-22.24萬
其他收益 -55.74%2,666.98萬69.80%1.66億18.83%1.36億20.67%1.06億89.02%6,025.35萬468.55%9,775.91萬670.56%1.14億722.06%8,765.53萬1,015.65%3,187.73萬-33.61%1,719.45萬
營業利潤 92.04%1.66億60.67%4.81億8.22%3.58億-25.42%2億-34.03%8,636.88萬-42.21%2.99億-23.78%3.31億-10.40%2.69億12.96%1.31億297.81%5.18億
加:營業外收入 11.25%1.76萬45.70%107.24萬-70.65%13.4萬-84.90%6.49萬-96.20%1.58萬-16.20%73.61萬-86.13%45.64萬-73.98%43萬225.23%41.65萬-68.85%87.84萬
減:營業外支出 1,420.00%20.04萬-80.25%170.44萬-91.75%31.02萬-99.92%1,619.08-98.15%1.32萬244.29%863.18萬258.98%376.12萬112.80%206.71萬13.10%71.38萬-50.79%250.71萬
利潤總額 91.83%1.66億64.81%4.8億9.26%3.58億-24.94%2億-33.87%8,637.15萬-43.56%2.92億-24.92%3.28億-11.14%2.67億13.19%1.31億303.61%5.17億
減:所得稅費用 33.65%1,591.65萬34.60%3,160.76萬1.02%3,150.78萬-37.84%1,758.46萬-27.00%1,190.88萬-55.92%2,348.25萬-47.89%3,118.94萬-28.73%2,828.82萬-7.94%1,631.44萬283.57%5,327.26萬
淨利潤 101.13%1.5億67.45%4.49億10.12%3.27億-23.42%1.83億-34.86%7,446.26萬-42.13%2.68億-21.28%2.97億-8.47%2.39億17.02%1.14億306.05%4.63億
持續經營淨利潤 101.13%1.5億67.45%4.49億10.12%3.27億-23.42%1.83億-34.86%7,446.26萬-42.13%2.68億-21.28%2.97億-8.47%2.39億17.02%1.14億306.05%4.63億
減：少數股東損益 -88.49%-3.29萬62.32%-23萬59.95%-22.43萬65.13%-19.96萬96.18%-1.75萬-34.82%-61.04萬-86.26%-55.99萬-92.65%-57.24萬-88.40%-45.63萬91.99%-45.28萬
歸屬于母公司所有者的淨利潤 101.13%1.5億67.16%4.49億9.99%3.27億-23.52%1.83億-35.10%7,448.01萬-42.06%2.69億-21.19%2.97億-8.35%2.39億17.20%1.15億287.26%4.64億
每股收益
基本每股收益 112.50%0.1761.29%0.58.82%0.37-25.00%0.21-38.46%0.08-43.64%0.31-26.09%0.34-12.50%0.288.33%0.13243.75%0.55
稀釋每股收益 112.50%0.1761.29%0.58.82%0.37-22.22%0.21-38.46%0.08-42.59%0.31-22.73%0.34-12.90%0.278.33%0.13237.50%0.54
其他綜合收益 333.31%372.36萬147.72%67.32萬169.64%228.6萬193.00%124.92萬-159.6萬-165.90%-141.08萬-328.28萬-134.33萬883.13%214.09萬
歸屬于母公司所有者的其他綜合收益總額 333.31%372.36萬147.72%67.32萬169.64%228.6萬193.00%124.92萬---159.6萬-165.90%-141.08萬---328.28萬---134.33萬----883.13%214.09萬
綜合收益總額 110.65%1.53億68.59%4.5億12.13%3.29億-22.46%1.84億-36.25%7,286.66萬-42.70%2.67億-22.15%2.93億-8.98%2.37億17.02%1.14億308.90%4.65億
歸屬于母公司所有者的綜合收益總額 110.64%1.54億68.29%4.5億12.00%3.29億-22.56%1.84億-36.49%7,288.41萬-42.63%2.67億-22.06%2.94億-8.87%2.38億17.20%1.15億289.94%4.66億
歸屬於少數股東的綜合收益總額 -88.49%-3.29萬62.32%-23萬59.95%-22.43萬65.13%-19.96萬96.18%-1.75萬-34.82%-61.04萬-86.26%-55.99萬-92.65%-57.24萬-88.40%-45.63萬91.99%-45.28萬
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 --中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(特殊普通合夥)------中匯會計師事務所(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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