滬深市場個股詳情

603578 三星新材

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  • 12.70
  • +0.14+1.11%
交易中 05/29 13:10 (北京)
22.91億總市值23.92市盈率TTM

三星新材關鍵統計數據

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
-15.17%2.54億
16.96%8.92億
20.27%7.34億
29.64%6.24億
14.31%2.99億
-7.63%7.63億
0.48%6.1億
5.33%4.81億
28.97%2.62億
43.52%8.26億
營業收入
-15.17%2.54億
16.96%8.92億
20.27%7.34億
29.64%6.24億
14.31%2.99億
-7.63%7.63億
0.48%6.1億
5.33%4.81億
28.97%2.62億
43.52%8.26億
其他業務收入
----
-37.58%676.23萬
----
-40.33%360.19萬
----
-32.06%1,083.38萬
----
-22.98%603.64萬
----
-10.16%1,594.53萬
營業總成本
-7.45%2.33億
14.48%7.85億
13.39%6.13億
20.28%5.04億
8.24%2.51億
-7.21%6.86億
0.68%5.4億
5.32%4.19億
27.78%2.32億
41.86%7.39億
營業成本
-16.93%1.92億
10.35%6.85億
12.01%5.54億
20.24%4.64億
7.70%2.31億
-7.35%6.21億
2.67%4.95億
7.23%3.86億
31.04%2.14億
45.83%6.7億
營業稅金及附加
9.39%282.56萬
132.87%981.28萬
80.11%602.15萬
86.88%499.26萬
76.22%258.3萬
-8.06%421.39萬
3.73%334.31萬
1.45%267.16萬
34.52%146.58萬
35.60%458.34萬
銷售費用
11.65%422.43萬
9.20%1,419.14萬
-3.89%964.05萬
0.56%719.11萬
15.15%378.33萬
10.58%1,299.62萬
-5.90%1,003.1萬
23.02%715.08萬
23.98%328.55萬
32.08%1,175.24萬
管理費用
261.92%1,659.24萬
91.29%3,512.92萬
28.65%1,575.78萬
0.09%873.48萬
-14.54%458.45萬
-2.91%1,836.39萬
-4.89%1,224.87萬
-4.61%872.73萬
6.46%536.44萬
-15.83%1,891.52萬
財務費用
2,355.60%723.29萬
560.26%635.67萬
3,324.42%119.87萬
-72.66%-14.5萬
440.00%29.45萬
-87.40%96.28萬
-99.64%3.5萬
-101.13%-8.4萬
-98.47%5.45萬
-25.33%764.34萬
-利息費用
1,075.94%822.97萬
281.76%933.55萬
115.61%318.8萬
32.06%114.84萬
17.40%69.98萬
-76.91%244.54萬
-87.98%147.86萬
-90.23%86.96萬
-84.28%59.61萬
-26.21%1,059.05萬
-利息收入
-107.53%-112.42萬
-120.91%-323.65萬
-55.90%-211.49萬
-30.92%-130.48萬
12.09%-54.17萬
54.66%-146.51萬
48.33%-135.66萬
38.30%-99.66萬
-135.42%-61.62萬
28.56%-323.12萬
研發費用
8.13%981.83萬
21.48%3,479.02萬
30.21%2,577.36萬
31.16%1,913.64萬
20.56%908.04萬
8.66%2,863.76萬
9.52%1,979.32萬
12.98%1,459萬
32.35%753.2萬
57.81%2,635.42萬
信用減值損失
43.71%-359.57萬
-430.58%-687.44萬
-315.57%-735.27萬
-255.60%-1,041.58萬
-301.06%-638.78萬
135.51%207.95萬
200.28%341.09萬
51.99%-292.91萬
45.24%-159.27萬
-179.19%-585.57萬
資產減值損失
26.03%-205.71萬
-48.08%-1,067.43萬
-247.29%-413.63萬
-19,913.87%-431.44萬
-451.13%-278.09萬
-92.41%-720.86萬
38.22%-119.1萬
92.41%-2.16萬
-383.06%-50.46萬
-131.85%-374.65萬
非經營性淨收益
69.60%-78.06萬
-52.72%1,534.75萬
-65.71%1,046.39萬
-101.23%-17.53萬
-133.16%-256.76萬
62.38%3,246萬
41.87%3,051.53萬
9.83%1,421.75萬
27.62%774.27萬
-45.63%1,999.01萬
公允價值變動淨收益
-107.83%-7.98萬
820.00%205.14萬
1,338.04%154.6萬
448.76%161.31萬
577.24%101.96萬
-254.32%-28.49萬
---12.49萬
--29.39萬
---21.37萬
--18.46萬
投資淨收益
-102.32%-4.44萬
-64.03%448.59萬
-47.56%466.46萬
-39.99%332.78萬
-35.01%191.03萬
-17.49%1,247.1萬
-46.53%889.58萬
-55.52%554.59萬
-47.90%293.93萬
-40.58%1,511.52萬
資產處置收益
-30.66%2.9萬
-164.59%-42.49萬
-97.65%1.27萬
-92.81%4.19萬
-92.81%4.19萬
710.98%65.78萬
357.00%54.3萬
891.36%58.21萬
784.33%58.21萬
-158.17%-10.77萬
其他收益
36.86%496.73萬
8.24%2,678.37萬
-17.13%1,572.95萬
-10.92%957.21萬
-44.44%362.94萬
71.84%2,474.52萬
82.32%1,898.14萬
54.94%1,074.62萬
101.54%653.23萬
-3.08%1,440.01萬
營業利潤
-54.87%2,044.47萬
11.82%1.22億
31.10%1.32億
56.49%1.2億
21.52%4,530.28萬
2.58%1.09億
8.91%1.01億
6.21%7,668.29萬
36.58%3,728.17萬
17.03%1.07億
加:營業外收入
----
140,769,347.37%133.73萬
4,646,880.94%108.27萬
----
----
-99.98%0.95
-99.37%23.3
2,887.18%23.3
----
-83.57%6,294.78
減:營業外支出
86.09%12.26萬
27.57%248.26萬
11.70%192.25萬
-35.54%60.21萬
-71.72%6.59萬
17.02%194.6萬
52.99%172.11萬
-1.97%93.4萬
-58.00%23.29萬
-10.82%166.29萬
利潤總額
-55.08%2,032.21萬
12.78%1.21億
32.53%1.31億
57.62%1.19億
22.10%4,523.7萬
2.35%1.07億
8.36%9,907.39萬
6.31%7,574.89萬
38.54%3,704.88萬
17.57%1.05億
減:所得稅費用
-30.52%341.49萬
74.57%1,356.08萬
53.58%1,435.91萬
82.01%1,355.96萬
41.57%491.48萬
-18.34%776.8萬
1.83%934.96萬
-0.96%744.98萬
35.24%347.15萬
-6.03%951.3萬
淨利潤
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
38.90%3,357.72萬
20.59%9,542.88萬
持續經營淨利潤
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
38.90%3,357.72萬
20.59%9,542.88萬
減：少數股東損益
-506.40%-369.42萬
-83.91%-845.12萬
6.95%-327.56萬
39.35%-119.66萬
31.51%-60.92萬
-49.72%-459.53萬
-43.46%-352.02萬
-67.72%-197.28萬
-72.39%-88.95萬
27.49%-306.93萬
歸屬于母公司所有者的淨利潤
-49.67%2,060.15萬
11.31%1.16億
28.93%1.2億
52.31%1.07億
18.76%4,093.14萬
5.82%1.04億
10.09%9,324.45萬
8.27%7,027.19萬
39.59%3,446.67萬
18.15%9,849.81萬
每股收益
基本每股收益
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-21.21%0.52
2.63%0.39
-7.41%0.25
-37.63%0.58
稀釋每股收益
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-17.46%0.52
2.63%0.39
-3.85%0.25
-37.63%0.58
其他綜合收益
綜合收益總額
-58.07%1,690.72萬
7.96%1.08億
30.34%1.17億
54.96%1.06億
20.09%4,032.22萬
4.41%9,963.47萬
9.09%8,972.43萬
7.17%6,829.91萬
38.90%3,357.72萬
20.59%9,542.88萬
歸屬于母公司所有者的綜合收益總額
-49.67%2,060.15萬
11.31%1.16億
28.93%1.2億
52.31%1.07億
18.76%4,093.14萬
5.82%1.04億
10.09%9,324.45萬
8.27%7,027.19萬
39.59%3,446.67萬
18.15%9,849.81萬
歸屬於少數股東的綜合收益總額
-506.40%-369.42萬
-83.91%-845.12萬
6.95%-327.56萬
39.35%-119.66萬
31.51%-60.92萬
-49.72%-459.53萬
-43.46%-352.02萬
-67.72%-197.28萬
-72.39%-88.95萬
27.49%-306.93萬
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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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(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 -15.17%2.54億16.96%8.92億20.27%7.34億29.64%6.24億14.31%2.99億-7.63%7.63億0.48%6.1億5.33%4.81億28.97%2.62億43.52%8.26億
營業收入 -15.17%2.54億16.96%8.92億20.27%7.34億29.64%6.24億14.31%2.99億-7.63%7.63億0.48%6.1億5.33%4.81億28.97%2.62億43.52%8.26億
其他業務收入 -----37.58%676.23萬-----40.33%360.19萬-----32.06%1,083.38萬-----22.98%603.64萬-----10.16%1,594.53萬
營業總成本 -7.45%2.33億14.48%7.85億13.39%6.13億20.28%5.04億8.24%2.51億-7.21%6.86億0.68%5.4億5.32%4.19億27.78%2.32億41.86%7.39億
營業成本 -16.93%1.92億10.35%6.85億12.01%5.54億20.24%4.64億7.70%2.31億-7.35%6.21億2.67%4.95億7.23%3.86億31.04%2.14億45.83%6.7億
營業稅金及附加 9.39%282.56萬132.87%981.28萬80.11%602.15萬86.88%499.26萬76.22%258.3萬-8.06%421.39萬3.73%334.31萬1.45%267.16萬34.52%146.58萬35.60%458.34萬
銷售費用 11.65%422.43萬9.20%1,419.14萬-3.89%964.05萬0.56%719.11萬15.15%378.33萬10.58%1,299.62萬-5.90%1,003.1萬23.02%715.08萬23.98%328.55萬32.08%1,175.24萬
管理費用 261.92%1,659.24萬91.29%3,512.92萬28.65%1,575.78萬0.09%873.48萬-14.54%458.45萬-2.91%1,836.39萬-4.89%1,224.87萬-4.61%872.73萬6.46%536.44萬-15.83%1,891.52萬
財務費用 2,355.60%723.29萬560.26%635.67萬3,324.42%119.87萬-72.66%-14.5萬440.00%29.45萬-87.40%96.28萬-99.64%3.5萬-101.13%-8.4萬-98.47%5.45萬-25.33%764.34萬
-利息費用 1,075.94%822.97萬281.76%933.55萬115.61%318.8萬32.06%114.84萬17.40%69.98萬-76.91%244.54萬-87.98%147.86萬-90.23%86.96萬-84.28%59.61萬-26.21%1,059.05萬
-利息收入 -107.53%-112.42萬-120.91%-323.65萬-55.90%-211.49萬-30.92%-130.48萬12.09%-54.17萬54.66%-146.51萬48.33%-135.66萬38.30%-99.66萬-135.42%-61.62萬28.56%-323.12萬
研發費用 8.13%981.83萬21.48%3,479.02萬30.21%2,577.36萬31.16%1,913.64萬20.56%908.04萬8.66%2,863.76萬9.52%1,979.32萬12.98%1,459萬32.35%753.2萬57.81%2,635.42萬
信用減值損失 43.71%-359.57萬-430.58%-687.44萬-315.57%-735.27萬-255.60%-1,041.58萬-301.06%-638.78萬135.51%207.95萬200.28%341.09萬51.99%-292.91萬45.24%-159.27萬-179.19%-585.57萬
資產減值損失 26.03%-205.71萬-48.08%-1,067.43萬-247.29%-413.63萬-19,913.87%-431.44萬-451.13%-278.09萬-92.41%-720.86萬38.22%-119.1萬92.41%-2.16萬-383.06%-50.46萬-131.85%-374.65萬
非經營性淨收益 69.60%-78.06萬-52.72%1,534.75萬-65.71%1,046.39萬-101.23%-17.53萬-133.16%-256.76萬62.38%3,246萬41.87%3,051.53萬9.83%1,421.75萬27.62%774.27萬-45.63%1,999.01萬
公允價值變動淨收益 -107.83%-7.98萬820.00%205.14萬1,338.04%154.6萬448.76%161.31萬577.24%101.96萬-254.32%-28.49萬---12.49萬--29.39萬---21.37萬--18.46萬
投資淨收益 -102.32%-4.44萬-64.03%448.59萬-47.56%466.46萬-39.99%332.78萬-35.01%191.03萬-17.49%1,247.1萬-46.53%889.58萬-55.52%554.59萬-47.90%293.93萬-40.58%1,511.52萬
資產處置收益 -30.66%2.9萬-164.59%-42.49萬-97.65%1.27萬-92.81%4.19萬-92.81%4.19萬710.98%65.78萬357.00%54.3萬891.36%58.21萬784.33%58.21萬-158.17%-10.77萬
其他收益 36.86%496.73萬8.24%2,678.37萬-17.13%1,572.95萬-10.92%957.21萬-44.44%362.94萬71.84%2,474.52萬82.32%1,898.14萬54.94%1,074.62萬101.54%653.23萬-3.08%1,440.01萬
營業利潤 -54.87%2,044.47萬11.82%1.22億31.10%1.32億56.49%1.2億21.52%4,530.28萬2.58%1.09億8.91%1.01億6.21%7,668.29萬36.58%3,728.17萬17.03%1.07億
加:營業外收入 ----140,769,347.37%133.73萬4,646,880.94%108.27萬---------99.98%0.95-99.37%23.32,887.18%23.3-----83.57%6,294.78
減:營業外支出 86.09%12.26萬27.57%248.26萬11.70%192.25萬-35.54%60.21萬-71.72%6.59萬17.02%194.6萬52.99%172.11萬-1.97%93.4萬-58.00%23.29萬-10.82%166.29萬
利潤總額 -55.08%2,032.21萬12.78%1.21億32.53%1.31億57.62%1.19億22.10%4,523.7萬2.35%1.07億8.36%9,907.39萬6.31%7,574.89萬38.54%3,704.88萬17.57%1.05億
減:所得稅費用 -30.52%341.49萬74.57%1,356.08萬53.58%1,435.91萬82.01%1,355.96萬41.57%491.48萬-18.34%776.8萬1.83%934.96萬-0.96%744.98萬35.24%347.15萬-6.03%951.3萬
淨利潤 -58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬38.90%3,357.72萬20.59%9,542.88萬
持續經營淨利潤 -58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬38.90%3,357.72萬20.59%9,542.88萬
減：少數股東損益 -506.40%-369.42萬-83.91%-845.12萬6.95%-327.56萬39.35%-119.66萬31.51%-60.92萬-49.72%-459.53萬-43.46%-352.02萬-67.72%-197.28萬-72.39%-88.95萬27.49%-306.93萬
歸屬于母公司所有者的淨利潤 -49.67%2,060.15萬11.31%1.16億28.93%1.2億52.31%1.07億18.76%4,093.14萬5.82%1.04億10.09%9,324.45萬8.27%7,027.19萬39.59%3,446.67萬18.15%9,849.81萬
每股收益
基本每股收益 -52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-21.21%0.522.63%0.39-7.41%0.25-37.63%0.58
稀釋每股收益 -52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-17.46%0.522.63%0.39-3.85%0.25-37.63%0.58
其他綜合收益
綜合收益總額 -58.07%1,690.72萬7.96%1.08億30.34%1.17億54.96%1.06億20.09%4,032.22萬4.41%9,963.47萬9.09%8,972.43萬7.17%6,829.91萬38.90%3,357.72萬20.59%9,542.88萬
歸屬于母公司所有者的綜合收益總額 -49.67%2,060.15萬11.31%1.16億28.93%1.2億52.31%1.07億18.76%4,093.14萬5.82%1.04億10.09%9,324.45萬8.27%7,027.19萬39.59%3,446.67萬18.15%9,849.81萬
歸屬於少數股東的綜合收益總額 -506.40%-369.42萬-83.91%-845.12萬6.95%-327.56萬39.35%-119.66萬31.51%-60.92萬-49.72%-459.53萬-43.46%-352.02萬-67.72%-197.28萬-72.39%-88.95萬27.49%-306.93萬
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 --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)------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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