滬深市場個股詳情

603681 永冠新材

添加自選

14.04
+0.66+4.93%

未開盤 04/30 15:00 (北京)

26.83億總市值17.95市盈率TTM

永冠新材關鍵統計數據

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

隱藏空行

(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

11.90%13.19億

8.55%54.57億

7.82%40.33億

11.66%25.83億

9.76%11.79億

30.91%50.27億

41.15%37.4億

37.92%23.13億

51.26%10.74億

59.07%38.4億

營業收入

11.90%13.19億

8.55%54.57億

7.82%40.33億

11.66%25.83億

9.76%11.79億

30.91%50.27億

41.15%37.4億

37.92%23.13億

51.26%10.74億

59.07%38.4億

其他業務收入

----

-52.26%4,142.48萬

----

-59.65%2,051.72萬

----

46.02%8,676.41萬

----

184.43%5,084.27萬

----

185.21%5,941.81萬

營業總成本

7.09%12.8億

11.91%53.5億

14.49%39.31億

18.54%25.38億

17.18%11.95億

32.03%47.8億

39.26%34.34億

37.79%21.41億

54.66%10.2億

58.97%36.21億

營業成本

8.32%11.9億

10.31%49.81億

10.49%36.74億

16.16%23.76億

16.37%10.98億

35.13%45.15億

45.97%33.25億

42.02%20.46億

53.14%9.44億

61.71%33.41億

營業稅金及附加

0.76%341.93萬

63.89%2,155.02萬

31.80%1,365.32萬

34.24%987.78萬

-15.93%339.37萬

12.30%1,314.91萬

10.07%1,035.91萬

13.38%735.85萬

50.14%403.67萬

35.92%1,170.89萬

銷售費用

76.30%1,464.14萬

48.45%5,470.24萬

46.85%3,553.43萬

64.97%2,297.06萬

18.76%830.46萬

41.22%3,684.79萬

47.25%2,419.85萬

21.64%1,392.45萬

62.63%699.28萬

34.83%2,609.18萬

管理費用

19.70%2,464.06萬

10.24%9,341.68萬

11.10%6,608.48萬

10.48%4,361.37萬

11.50%2,058.56萬

40.78%8,474萬

45.62%5,947.97萬

51.68%3,947.81萬

53.71%1,846.16萬

38.78%6,019.41萬

財務費用

-75.52%783.94萬

258.41%4,373.27萬

138.31%3,353.03萬

153.99%1,676.51萬

115.89%3,202.35萬

-164.16%-2,760.66萬

-578.13%-8,751.97萬

-503.13%-3,105.33萬

78,024.86%1,483.32萬

29.72%4,302.63萬

-利息費用

-19.72%1,878.66萬

10.44%8,124.87萬

49.01%7,183.83萬

70.26%4,720.23萬

86.79%2,340.04萬

112.50%7,357.07萬

75.37%4,820.91萬

79.25%2,772.38萬

107.48%1,252.74萬

84.55%3,462.08萬

-利息收入

61.31%-463.07萬

-190.82%-4,089.72萬

-286.81%-2,900.03萬

-589.22%-2,135.05萬

-377.36%-1,196.96萬

-13.28%-1,406.25萬

33.08%-749.73萬

69.72%-309.78萬

6.31%-250.74萬

23.31%-1,241.35萬

研發費用

21.95%4,009.96萬

-1.57%1.56億

6.29%1.09億

4.43%6,862.59萬

2.39%3,288.12萬

14.26%1.58億

-0.46%1.03億

6.35%6,571.18萬

31.65%3,211.31萬

29.43%1.38億

信用減值損失

-793.87%-395.86萬

-396.69%-1,355.23萬

-53.94%-621.44萬

-3.99%-149.13萬

-52.43%-44.29萬

57.27%-272.85萬

2.16%-403.68萬

52.23%-143.41萬

65.34%-29.05萬

-314.89%-638.52萬

資產減值損失

-28.14%-588.04萬

2.03%-643.35萬

25.04%-614.33萬

-1.82%-626.74萬

-21.80%-458.89萬

-27.41%-656.69萬

-25.24%-819.57萬

-9.63%-615.53萬

-33.72%-376.76萬

-18.37%-515.4萬

非經營性淨收益

260.67%1,492.61萬

-341.02%-4,355.98萬

-153.65%-6,728.19萬

-646.79%-8,593.14萬

-136.60%-929.01萬

-50.44%1,807.28萬

-179.18%-2,652.59萬

-30.97%1,571.55萬

37.47%2,538.54萬

-38.88%3,646.41萬

公允價值變動淨收益

62.71%-520.25萬

-461.70%-1,739.62萬

-54.78%-6,193.06萬

-589.06%-9,585.32萬

-38,226.43%-1,395.23萬

-166.84%-309.7萬

-2,725.68%-4,001.25萬

-1,084.50%-1,391.07萬

99.70%-3.64萬

-85.71%463.32萬

投資淨收益

-186.90%-447.82萬

-329.30%-8,369.6萬

-238.29%-5,771.05萬

-4,494.54%-1,577.43萬

-30.37%515.3萬

-502.96%-1,949.6萬

-260.13%-1,705.96萬

-103.86%-34.33萬

-42.02%740.03萬

-67.14%483.82萬

-其中:對聯營合營企業的投資收益

-172.16%-4.91萬

----

-196.85%-30.4萬

-113.90%-2.09萬

9,027.88%6.81萬

----

---10.24萬

--15.06萬

---762.83

---16.67萬

資產處置收益

-2,610.37%-23.42萬

1,869.44%440.86萬

103.01%6,265.95

121.35%4.44萬

99.47%-8,641.61

-151.20%-24.92萬

-3,194.22%-20.79萬

-5,694.79%-20.79萬

-44,952.47%-161.62萬

142.26%48.67萬

其他收益

662.26%3,468萬

45.61%7,310.98萬

50.54%6,471.05萬

-11.53%3,341.04萬

-80.80%454.96萬

31.98%5,021.04萬

23.03%4,298.66萬

59.53%3,776.68萬

11.12%2,369.6萬

94.49%3,804.52萬

營業利潤

309.63%5,397.53萬

-76.10%6,326.31萬

-87.88%3,392.29萬

-122.09%-4,143.89萬

-132.47%-2,574.78萬

3.48%2.65億

28.63%2.8億

28.49%1.88億

15.07%7,929.06萬

30.45%2.56億

加:營業外收入

-99.93%367.34

12,337.40%601.63萬

5,650.52%57.1萬

76,776.77%56.24萬

74,142.37%54.31萬

-91.79%4.84萬

-84.50%9,929.67

-94.51%731.53

933.96%731.53

-82.90%58.91萬

減:營業外支出

-64.33%19.4萬

-90.69%127.21萬

-93.45%88.02萬

-92.26%56.32萬

747.90%54.38萬

172.00%1,366.52萬

353.86%1,344.28萬

270,447.38%727.18萬

6,375.19%6.41萬

28.16%502.4萬

利潤總額

308.87%5,378.17萬

-72.91%6,800.73萬

-87.39%3,361.38萬

-122.98%-4,143.98萬

-132.50%-2,574.86萬

-0.11%2.51億

24.11%2.66億

23.50%1.8億

14.98%7,922.72萬

28.50%2.51億

減:所得稅費用

125.15%253.73萬

-160.11%-1,438.68萬

-152.01%-1,489.49萬

-186.76%-1,968.69萬

-186.64%-1,009.06萬

-7.31%2,393.46萬

41.00%2,863.78萬

48.89%2,269.03萬

37.62%1,164.71萬

28.50%2,582.22萬

淨利潤

FLtoP5,124.44萬

-63.72%8,239.41萬

-79.61%4,850.87萬

SL-2,175.29萬

SL-1,565.8萬

0.71%2.27億

22.35%2.38億

20.54%1.58億

11.81%6,758.01萬

28.50%2.26億

持續經營淨利潤

427.27%5,124.44萬

-63.72%8,239.41萬

-79.61%4,850.87萬

-113.80%-2,175.29萬

-123.17%-1,565.8萬

0.71%2.27億

22.35%2.38億

20.54%1.58億

11.81%6,758.01萬

28.50%2.26億

減：少數股東損益

----

32.52%-32.95萬

7.79%-32.95萬

-13.88%-32.95萬

-959.18%-23.42萬

-9,799.34%-48.82萬

-14,854.68%-35.73萬

-1,028,337.15%-28.93萬

---2.21萬

--5,033.59

歸屬于母公司所有者的淨利潤

432.24%5,124.44萬

-63.66%8,272.36萬

-79.50%4,883.81萬

-113.57%-2,142.34萬

-122.82%-1,542.38萬

0.93%2.28億

22.53%2.38億

20.76%1.58億

11.85%6,760.22萬

28.50%2.26億

每股收益

基本每股收益

425.00%0.26

-63.87%0.43

-79.20%0.26

-113.25%-0.11

-122.86%-0.08

-9.16%1.19

6.84%1.25

5.06%0.83

-2.78%0.35

24.76%1.31

稀釋每股收益

400.00%0.24

-62.93%0.43

-78.86%0.26

-113.25%-0.11

-122.86%-0.08

-3.33%1.16

5.13%1.23

18.57%0.83

9.37%0.35

14.29%1.2

其他綜合收益

-293.10%-272.95萬

-125.22%-141.03萬

-96.85%21.3萬

-125.04%-73.77萬

18.48%-69.44萬

1,145.14%559.3萬

525.53%676.08萬

1,082.25%294.55萬

-325.07%-85.17萬

76.95%-53.51萬

歸屬于母公司所有者的其他綜合收益總額

-293.10%-272.95萬

-125.22%-141.03萬

-96.85%21.3萬

-125.04%-73.77萬

18.48%-69.44萬

1,145.14%559.3萬

525.53%676.08萬

1,082.25%294.55萬

-325.07%-85.17萬

76.95%-53.51萬

綜合收益總額

396.68%4,851.49萬

-65.20%8,098.38萬

-80.08%4,872.16萬

-114.01%-2,249.06萬

-124.51%-1,635.23萬

3.44%2.33億

25.13%2.45億

23.07%1.61億

9.72%6,672.84萬

29.91%2.25億

歸屬于母公司所有者的綜合收益總額

401.00%4,851.49萬

-65.13%8,131.33萬

-79.98%4,905.11萬

-113.78%-2,216.11萬

-124.15%-1,611.81萬

3.66%2.33億

25.31%2.45億

23.30%1.61億

9.75%6,675.05萬

29.91%2.25億

歸屬於少數股東的綜合收益總額

----

32.52%-32.95萬

7.79%-32.95萬

-13.88%-32.95萬

-959.18%-23.42萬

-9,799.34%-48.82萬

-14,854.68%-35.73萬

-1,028,337.15%-28.93萬

---2.21萬

--5,033.59

貨幣單位

人民幣

會計準則

新會計準則(2007)

審計意見

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)

	(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	11.90%13.19億	8.55%54.57億	7.82%40.33億	11.66%25.83億	9.76%11.79億	30.91%50.27億	41.15%37.4億	37.92%23.13億	51.26%10.74億	59.07%38.4億
營業收入	11.90%13.19億	8.55%54.57億	7.82%40.33億	11.66%25.83億	9.76%11.79億	30.91%50.27億	41.15%37.4億	37.92%23.13億	51.26%10.74億	59.07%38.4億
其他業務收入	----	-52.26%4,142.48萬	----	-59.65%2,051.72萬	----	46.02%8,676.41萬	----	184.43%5,084.27萬	----	185.21%5,941.81萬
營業總成本	7.09%12.8億	11.91%53.5億	14.49%39.31億	18.54%25.38億	17.18%11.95億	32.03%47.8億	39.26%34.34億	37.79%21.41億	54.66%10.2億	58.97%36.21億
營業成本	8.32%11.9億	10.31%49.81億	10.49%36.74億	16.16%23.76億	16.37%10.98億	35.13%45.15億	45.97%33.25億	42.02%20.46億	53.14%9.44億	61.71%33.41億
營業稅金及附加	0.76%341.93萬	63.89%2,155.02萬	31.80%1,365.32萬	34.24%987.78萬	-15.93%339.37萬	12.30%1,314.91萬	10.07%1,035.91萬	13.38%735.85萬	50.14%403.67萬	35.92%1,170.89萬
銷售費用	76.30%1,464.14萬	48.45%5,470.24萬	46.85%3,553.43萬	64.97%2,297.06萬	18.76%830.46萬	41.22%3,684.79萬	47.25%2,419.85萬	21.64%1,392.45萬	62.63%699.28萬	34.83%2,609.18萬
管理費用	19.70%2,464.06萬	10.24%9,341.68萬	11.10%6,608.48萬	10.48%4,361.37萬	11.50%2,058.56萬	40.78%8,474萬	45.62%5,947.97萬	51.68%3,947.81萬	53.71%1,846.16萬	38.78%6,019.41萬
財務費用	-75.52%783.94萬	258.41%4,373.27萬	138.31%3,353.03萬	153.99%1,676.51萬	115.89%3,202.35萬	-164.16%-2,760.66萬	-578.13%-8,751.97萬	-503.13%-3,105.33萬	78,024.86%1,483.32萬	29.72%4,302.63萬
-利息費用	-19.72%1,878.66萬	10.44%8,124.87萬	49.01%7,183.83萬	70.26%4,720.23萬	86.79%2,340.04萬	112.50%7,357.07萬	75.37%4,820.91萬	79.25%2,772.38萬	107.48%1,252.74萬	84.55%3,462.08萬
-利息收入	61.31%-463.07萬	-190.82%-4,089.72萬	-286.81%-2,900.03萬	-589.22%-2,135.05萬	-377.36%-1,196.96萬	-13.28%-1,406.25萬	33.08%-749.73萬	69.72%-309.78萬	6.31%-250.74萬	23.31%-1,241.35萬
研發費用	21.95%4,009.96萬	-1.57%1.56億	6.29%1.09億	4.43%6,862.59萬	2.39%3,288.12萬	14.26%1.58億	-0.46%1.03億	6.35%6,571.18萬	31.65%3,211.31萬	29.43%1.38億
信用減值損失	-793.87%-395.86萬	-396.69%-1,355.23萬	-53.94%-621.44萬	-3.99%-149.13萬	-52.43%-44.29萬	57.27%-272.85萬	2.16%-403.68萬	52.23%-143.41萬	65.34%-29.05萬	-314.89%-638.52萬
資產減值損失	-28.14%-588.04萬	2.03%-643.35萬	25.04%-614.33萬	-1.82%-626.74萬	-21.80%-458.89萬	-27.41%-656.69萬	-25.24%-819.57萬	-9.63%-615.53萬	-33.72%-376.76萬	-18.37%-515.4萬
非經營性淨收益	260.67%1,492.61萬	-341.02%-4,355.98萬	-153.65%-6,728.19萬	-646.79%-8,593.14萬	-136.60%-929.01萬	-50.44%1,807.28萬	-179.18%-2,652.59萬	-30.97%1,571.55萬	37.47%2,538.54萬	-38.88%3,646.41萬
公允價值變動淨收益	62.71%-520.25萬	-461.70%-1,739.62萬	-54.78%-6,193.06萬	-589.06%-9,585.32萬	-38,226.43%-1,395.23萬	-166.84%-309.7萬	-2,725.68%-4,001.25萬	-1,084.50%-1,391.07萬	99.70%-3.64萬	-85.71%463.32萬
投資淨收益	-186.90%-447.82萬	-329.30%-8,369.6萬	-238.29%-5,771.05萬	-4,494.54%-1,577.43萬	-30.37%515.3萬	-502.96%-1,949.6萬	-260.13%-1,705.96萬	-103.86%-34.33萬	-42.02%740.03萬	-67.14%483.82萬
-其中:對聯營合營企業的投資收益	-172.16%-4.91萬	----	-196.85%-30.4萬	-113.90%-2.09萬	9,027.88%6.81萬	----	---10.24萬	--15.06萬	---762.83	---16.67萬
資產處置收益	-2,610.37%-23.42萬	1,869.44%440.86萬	103.01%6,265.95	121.35%4.44萬	99.47%-8,641.61	-151.20%-24.92萬	-3,194.22%-20.79萬	-5,694.79%-20.79萬	-44,952.47%-161.62萬	142.26%48.67萬
其他收益	662.26%3,468萬	45.61%7,310.98萬	50.54%6,471.05萬	-11.53%3,341.04萬	-80.80%454.96萬	31.98%5,021.04萬	23.03%4,298.66萬	59.53%3,776.68萬	11.12%2,369.6萬	94.49%3,804.52萬
營業利潤	309.63%5,397.53萬	-76.10%6,326.31萬	-87.88%3,392.29萬	-122.09%-4,143.89萬	-132.47%-2,574.78萬	3.48%2.65億	28.63%2.8億	28.49%1.88億	15.07%7,929.06萬	30.45%2.56億
加:營業外收入	-99.93%367.34	12,337.40%601.63萬	5,650.52%57.1萬	76,776.77%56.24萬	74,142.37%54.31萬	-91.79%4.84萬	-84.50%9,929.67	-94.51%731.53	933.96%731.53	-82.90%58.91萬
減:營業外支出	-64.33%19.4萬	-90.69%127.21萬	-93.45%88.02萬	-92.26%56.32萬	747.90%54.38萬	172.00%1,366.52萬	353.86%1,344.28萬	270,447.38%727.18萬	6,375.19%6.41萬	28.16%502.4萬
利潤總額	308.87%5,378.17萬	-72.91%6,800.73萬	-87.39%3,361.38萬	-122.98%-4,143.98萬	-132.50%-2,574.86萬	-0.11%2.51億	24.11%2.66億	23.50%1.8億	14.98%7,922.72萬	28.50%2.51億
減:所得稅費用	125.15%253.73萬	-160.11%-1,438.68萬	-152.01%-1,489.49萬	-186.76%-1,968.69萬	-186.64%-1,009.06萬	-7.31%2,393.46萬	41.00%2,863.78萬	48.89%2,269.03萬	37.62%1,164.71萬	28.50%2,582.22萬
淨利潤	FLtoP5,124.44萬	-63.72%8,239.41萬	-79.61%4,850.87萬	SL-2,175.29萬	SL-1,565.8萬	0.71%2.27億	22.35%2.38億	20.54%1.58億	11.81%6,758.01萬	28.50%2.26億
持續經營淨利潤	427.27%5,124.44萬	-63.72%8,239.41萬	-79.61%4,850.87萬	-113.80%-2,175.29萬	-123.17%-1,565.8萬	0.71%2.27億	22.35%2.38億	20.54%1.58億	11.81%6,758.01萬	28.50%2.26億
減：少數股東損益	----	32.52%-32.95萬	7.79%-32.95萬	-13.88%-32.95萬	-959.18%-23.42萬	-9,799.34%-48.82萬	-14,854.68%-35.73萬	-1,028,337.15%-28.93萬	---2.21萬	--5,033.59
歸屬于母公司所有者的淨利潤	432.24%5,124.44萬	-63.66%8,272.36萬	-79.50%4,883.81萬	-113.57%-2,142.34萬	-122.82%-1,542.38萬	0.93%2.28億	22.53%2.38億	20.76%1.58億	11.85%6,760.22萬	28.50%2.26億
每股收益
基本每股收益	425.00%0.26	-63.87%0.43	-79.20%0.26	-113.25%-0.11	-122.86%-0.08	-9.16%1.19	6.84%1.25	5.06%0.83	-2.78%0.35	24.76%1.31
稀釋每股收益	400.00%0.24	-62.93%0.43	-78.86%0.26	-113.25%-0.11	-122.86%-0.08	-3.33%1.16	5.13%1.23	18.57%0.83	9.37%0.35	14.29%1.2
其他綜合收益	-293.10%-272.95萬	-125.22%-141.03萬	-96.85%21.3萬	-125.04%-73.77萬	18.48%-69.44萬	1,145.14%559.3萬	525.53%676.08萬	1,082.25%294.55萬	-325.07%-85.17萬	76.95%-53.51萬
歸屬于母公司所有者的其他綜合收益總額	-293.10%-272.95萬	-125.22%-141.03萬	-96.85%21.3萬	-125.04%-73.77萬	18.48%-69.44萬	1,145.14%559.3萬	525.53%676.08萬	1,082.25%294.55萬	-325.07%-85.17萬	76.95%-53.51萬
綜合收益總額	396.68%4,851.49萬	-65.20%8,098.38萬	-80.08%4,872.16萬	-114.01%-2,249.06萬	-124.51%-1,635.23萬	3.44%2.33億	25.13%2.45億	23.07%1.61億	9.72%6,672.84萬	29.91%2.25億
歸屬于母公司所有者的綜合收益總額	401.00%4,851.49萬	-65.13%8,131.33萬	-79.98%4,905.11萬	-113.78%-2,216.11萬	-124.15%-1,611.81萬	3.66%2.33億	25.31%2.45億	23.30%1.61億	9.75%6,675.05萬	29.91%2.25億
歸屬於少數股東的綜合收益總額	----	32.52%-32.95萬	7.79%-32.95萬	-13.88%-32.95萬	-959.18%-23.42萬	-9,799.34%-48.82萬	-14,854.68%-35.73萬	-1,028,337.15%-28.93萬	---2.21萬	--5,033.59
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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