滬深市場個股詳情

688585 上緯新材

添加自選
  • 6.19
  • -0.01-0.16%
已收盤 04/30 15:00 (北京)
24.96億總市值34.78市盈率TTM

上緯新材關鍵統計數據

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
3.94%3.34億
-24.74%14億
-28.86%10.2億
-33.95%6.5億
-34.32%3.21億
-10.27%18.6億
-4.13%14.34億
-2.37%9.84億
13.68%4.89億
6.51%20.73億
營業收入
3.94%3.34億
-24.74%14億
-28.86%10.2億
-33.95%6.5億
-34.32%3.21億
-10.27%18.6億
-4.13%14.34億
-2.37%9.84億
13.68%4.89億
6.51%20.73億
營業總成本
3.25%3.07億
-25.96%12.97億
-31.24%9.34億
-35.97%5.97億
-35.92%2.98億
-15.00%17.52億
-9.55%13.59億
-7.60%9.32億
3.19%4.65億
15.33%20.62億
營業成本
5.89%2.84億
-27.09%11.8億
-32.62%8.53億
-38.03%5.41億
-38.18%2.68億
-14.68%16.19億
-8.44%12.66億
-6.15%8.73億
4.93%4.34億
15.21%18.97億
營業稅金及附加
-24.28%54.84萬
-40.57%282.48萬
-34.21%218.97萬
-30.61%142.63萬
-41.96%72.42萬
44.23%475.31萬
52.99%332.85萬
60.74%205.55萬
108.61%124.78萬
-37.48%329.55萬
銷售費用
-11.16%738.97萬
7.81%3,817.14萬
8.39%2,784.16萬
10.37%1,787.64萬
-10.91%831.82萬
-10.58%3,540.53萬
-7.80%2,568.62萬
-11.85%1,619.64萬
10.83%933.72萬
16.01%3,959.28萬
管理費用
24.05%1,482.51萬
-25.38%4,788.91萬
-19.47%3,676.53萬
-19.01%2,404.88萬
-21.49%1,195.13萬
-6.52%6,417.64萬
-13.03%4,565.63萬
-18.99%2,969.45萬
-8.85%1,522.3萬
6.26%6,865.1萬
財務費用
-740.86%-663.59萬
1.24%-369.97萬
-23.56%-782.42萬
28.09%-207.3萬
147.58%103.55萬
-119.51%-374.63萬
-146.81%-633.26萬
-133.91%-288.29萬
-154.81%-217.64萬
181.73%1,920.23萬
-利息費用
-96.82%2.15萬
-78.50%95.14萬
-79.44%90.07萬
-67.51%86.65萬
-54.29%67.74萬
-58.14%442.46萬
-33.18%438.15萬
-37.35%266.7萬
-19.17%148.19萬
69.74%1,057.01萬
-利息收入
-117.12%-87.34萬
-229.58%-282.2萬
-157.61%-176.72萬
-152.28%-106.67萬
-140.03%-40.23萬
34.48%-85.62萬
15.63%-68.6萬
16.07%-42.28萬
-485.87%-16.76萬
-50.15%-130.68萬
研發費用
-2.86%736.9萬
-3.33%3,213.75萬
-8.35%2,213.56萬
2.54%1,477.64萬
4.52%758.6萬
-1.69%3,324.4萬
4.68%2,415.29萬
2.17%1,441.04萬
0.74%725.8萬
12.18%3,381.61萬
信用減值損失
-7.28%-107.39萬
-197.72%-118.16萬
-185.25%-87.08萬
-224.97%-509.79萬
33.26%-100.11萬
160.45%120.92萬
156.39%102.16萬
38.70%-156.87萬
-1,149.88%-149.99萬
-44,327.45%-200.03萬
資產減值損失
-47.11%-246.06萬
-720.89%-545.67萬
-347.01%-461.82萬
-178.05%-238.05萬
-174.72%-167.26萬
-22.95%-66.47萬
-68.55%-103.31萬
-206.21%-85.61萬
-1,099.19%-60.88萬
79.77%-54.06萬
營業總成本調整項目
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---0.01
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非經營性淨收益
公允價值變動淨收益
----
108.65%1.08萬
----
----
----
---12.47萬
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投資淨收益
137.85%6.82萬
-411.67%-343.84萬
-149.72%-290.43萬
-192.04%-428.03萬
-105.19%-18.02萬
-21.52%110.32萬
376.25%584.14萬
2,152.53%465.04萬
2,997.37%347.1萬
37.00%140.57萬
-其中:對聯營合營企業的投資收益
-375.53%-130.9萬
-406.81%-535.46萬
---365.12萬
-284.52%-438.28萬
-107.99%-27.53萬
343.93%174.53萬
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--237.52萬
--344.53萬
--39.31萬
資產處置收益
--1.41萬
91.58%22.54萬
103.29%22.6萬
815.33%22.61萬
--0
407.53%11.77萬
379.55%11.12萬
--2.47萬
--2.48萬
-61.20%2.32萬
其他收益
-56.24%44.93萬
13.72%107.44萬
114.19%111.65萬
136.07%106.4萬
581.38%102.68萬
49.58%94.48萬
10.58%52.12萬
2.65%45.07萬
355.51%15.07萬
-70.61%63.17萬
營業利潤
8.34%2,313.5萬
-15.03%9,337.62萬
-3.55%7,884.44萬
-21.92%4,249.68萬
-16.40%2,135.34萬
959.07%1.1億
1,254.59%8,174.53萬
1,784.24%5,442.75萬
226.38%2,554.26萬
-93.47%1,037.67萬
加:營業外收入
61.66%19.17萬
-0.97%137.35萬
112.19%89.7萬
94.99%45.34萬
68.90%11.86萬
238.57%138.69萬
22.89%42.27萬
-11.32%23.25萬
-39.83%7.02萬
-1.79%40.96萬
減:營業外支出
-30.36%1.9萬
-94.60%20.35萬
-98.79%4.26萬
-97.97%2.85萬
-77.79%2.72萬
485.95%377.1萬
547.35%351.86萬
535.60%140.41萬
-44.38%12.27萬
-91.32%64.36萬
利潤總額
8.69%2,330.78萬
-12.06%9,454.62萬
1.33%7,969.88萬
-19.40%4,292.17萬
-15.87%2,144.47萬
959.99%1.08億
1,180.41%7,864.95萬
1,769.31%5,325.59萬
225.48%2,549.01萬
-93.32%1,014.27萬
減:所得稅費用
37.45%509.75萬
1.11%2,362.59萬
-16.54%1,744.55萬
-34.80%1,091.73萬
-41.20%370.85萬
1,059.85%2,336.64萬
1,966.13%2,090.33萬
3,036.97%1,674.54萬
210.03%630.72萬
-107.38%-243.44萬
淨利潤
2.67%1,821.02萬
-15.72%7,092.03萬
7.81%6,225.33萬
-12.34%3,200.44萬
-7.54%1,773.62萬
569.04%8,414.59萬
FLtoP5,774.62萬
FLtoP3,651.05萬
FLtoP1,918.29萬
-89.43%1,257.71萬
持續經營淨利潤
2.67%1,821.02萬
-15.72%7,092.03萬
7.81%6,225.33萬
-12.34%3,200.44萬
-7.54%1,773.62萬
569.04%8,414.59萬
1,037.52%5,774.62萬
1,493.46%3,651.05萬
231.55%1,918.29萬
-89.43%1,257.71萬
減：少數股東損益
---23.42萬
---2.18萬
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歸屬于母公司所有者的淨利潤
3.99%1,844.45萬
-15.69%7,094.21萬
7.81%6,225.33萬
-12.34%3,200.44萬
-7.54%1,773.62萬
569.04%8,414.59萬
1,037.52%5,774.62萬
1,493.46%3,651.05萬
231.55%1,918.29萬
-89.43%1,257.71萬
每股收益
基本每股收益
25.00%0.05
-14.29%0.18
7.14%0.15
-11.11%0.08
-20.00%0.04
600.00%0.21
800.00%0.14
1,000.00%0.09
225.00%0.05
-90.63%0.03
稀釋每股收益
25.00%0.05
-14.29%0.18
7.14%0.15
-11.11%0.08
-20.00%0.04
600.00%0.21
800.00%0.14
1,000.00%0.09
225.00%0.05
-90.63%0.03
其他綜合收益
-556.09%-1,286.53萬
325.76%326.4萬
9.99%-660.84萬
202.35%412.17萬
65.33%-196.09萬
43.07%-144.58萬
-3,337.48%-734.15萬
-394.88%-402.7萬
-989.40%-565.55萬
4.89%-253.94萬
歸屬于母公司所有者的其他綜合收益總額
-556.09%-1,286.53萬
325.76%326.4萬
9.99%-660.84萬
202.35%412.17萬
65.33%-196.09萬
43.07%-144.58萬
-3,337.48%-734.15萬
-394.88%-402.7萬
-989.40%-565.55萬
4.89%-253.94萬
綜合收益總額
-66.12%534.49萬
-10.30%7,418.43萬
10.40%5,564.49萬
11.21%3,612.6萬
16.62%1,577.53萬
723.89%8,270.01萬
890.91%5,040.47萬
1,045.97%3,248.35萬
197.00%1,352.74萬
-91.37%1,003.77萬
歸屬于母公司所有者的綜合收益總額
-64.63%557.91萬
-10.27%7,420.61萬
10.40%5,564.49萬
11.21%3,612.6萬
16.62%1,577.53萬
723.89%8,270.01萬
890.91%5,040.47萬
1,045.97%3,248.35萬
197.00%1,352.74萬
-91.37%1,003.77萬
歸屬於少數股東的綜合收益總額
---23.42萬
---2.18萬
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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
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
中國會計準則(2007)
審計意見
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無保留意見
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會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(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 3.94%3.34億-24.74%14億-28.86%10.2億-33.95%6.5億-34.32%3.21億-10.27%18.6億-4.13%14.34億-2.37%9.84億13.68%4.89億6.51%20.73億
營業收入 3.94%3.34億-24.74%14億-28.86%10.2億-33.95%6.5億-34.32%3.21億-10.27%18.6億-4.13%14.34億-2.37%9.84億13.68%4.89億6.51%20.73億
營業總成本 3.25%3.07億-25.96%12.97億-31.24%9.34億-35.97%5.97億-35.92%2.98億-15.00%17.52億-9.55%13.59億-7.60%9.32億3.19%4.65億15.33%20.62億
營業成本 5.89%2.84億-27.09%11.8億-32.62%8.53億-38.03%5.41億-38.18%2.68億-14.68%16.19億-8.44%12.66億-6.15%8.73億4.93%4.34億15.21%18.97億
營業稅金及附加 -24.28%54.84萬-40.57%282.48萬-34.21%218.97萬-30.61%142.63萬-41.96%72.42萬44.23%475.31萬52.99%332.85萬60.74%205.55萬108.61%124.78萬-37.48%329.55萬
銷售費用 -11.16%738.97萬7.81%3,817.14萬8.39%2,784.16萬10.37%1,787.64萬-10.91%831.82萬-10.58%3,540.53萬-7.80%2,568.62萬-11.85%1,619.64萬10.83%933.72萬16.01%3,959.28萬
管理費用 24.05%1,482.51萬-25.38%4,788.91萬-19.47%3,676.53萬-19.01%2,404.88萬-21.49%1,195.13萬-6.52%6,417.64萬-13.03%4,565.63萬-18.99%2,969.45萬-8.85%1,522.3萬6.26%6,865.1萬
財務費用 -740.86%-663.59萬1.24%-369.97萬-23.56%-782.42萬28.09%-207.3萬147.58%103.55萬-119.51%-374.63萬-146.81%-633.26萬-133.91%-288.29萬-154.81%-217.64萬181.73%1,920.23萬
-利息費用 -96.82%2.15萬-78.50%95.14萬-79.44%90.07萬-67.51%86.65萬-54.29%67.74萬-58.14%442.46萬-33.18%438.15萬-37.35%266.7萬-19.17%148.19萬69.74%1,057.01萬
-利息收入 -117.12%-87.34萬-229.58%-282.2萬-157.61%-176.72萬-152.28%-106.67萬-140.03%-40.23萬34.48%-85.62萬15.63%-68.6萬16.07%-42.28萬-485.87%-16.76萬-50.15%-130.68萬
研發費用 -2.86%736.9萬-3.33%3,213.75萬-8.35%2,213.56萬2.54%1,477.64萬4.52%758.6萬-1.69%3,324.4萬4.68%2,415.29萬2.17%1,441.04萬0.74%725.8萬12.18%3,381.61萬
信用減值損失 -7.28%-107.39萬-197.72%-118.16萬-185.25%-87.08萬-224.97%-509.79萬33.26%-100.11萬160.45%120.92萬156.39%102.16萬38.70%-156.87萬-1,149.88%-149.99萬-44,327.45%-200.03萬
資產減值損失 -47.11%-246.06萬-720.89%-545.67萬-347.01%-461.82萬-178.05%-238.05萬-174.72%-167.26萬-22.95%-66.47萬-68.55%-103.31萬-206.21%-85.61萬-1,099.19%-60.88萬79.77%-54.06萬
營業總成本調整項目 -------------------------------0.01--------
非經營性淨收益
公允價值變動淨收益 ----108.65%1.08萬---------------12.47萬----------------
投資淨收益 137.85%6.82萬-411.67%-343.84萬-149.72%-290.43萬-192.04%-428.03萬-105.19%-18.02萬-21.52%110.32萬376.25%584.14萬2,152.53%465.04萬2,997.37%347.1萬37.00%140.57萬
-其中:對聯營合營企業的投資收益 -375.53%-130.9萬-406.81%-535.46萬---365.12萬-284.52%-438.28萬-107.99%-27.53萬343.93%174.53萬------237.52萬--344.53萬--39.31萬
資產處置收益 --1.41萬91.58%22.54萬103.29%22.6萬815.33%22.61萬--0407.53%11.77萬379.55%11.12萬--2.47萬--2.48萬-61.20%2.32萬
其他收益 -56.24%44.93萬13.72%107.44萬114.19%111.65萬136.07%106.4萬581.38%102.68萬49.58%94.48萬10.58%52.12萬2.65%45.07萬355.51%15.07萬-70.61%63.17萬
營業利潤 8.34%2,313.5萬-15.03%9,337.62萬-3.55%7,884.44萬-21.92%4,249.68萬-16.40%2,135.34萬959.07%1.1億1,254.59%8,174.53萬1,784.24%5,442.75萬226.38%2,554.26萬-93.47%1,037.67萬
加:營業外收入 61.66%19.17萬-0.97%137.35萬112.19%89.7萬94.99%45.34萬68.90%11.86萬238.57%138.69萬22.89%42.27萬-11.32%23.25萬-39.83%7.02萬-1.79%40.96萬
減:營業外支出 -30.36%1.9萬-94.60%20.35萬-98.79%4.26萬-97.97%2.85萬-77.79%2.72萬485.95%377.1萬547.35%351.86萬535.60%140.41萬-44.38%12.27萬-91.32%64.36萬
利潤總額 8.69%2,330.78萬-12.06%9,454.62萬1.33%7,969.88萬-19.40%4,292.17萬-15.87%2,144.47萬959.99%1.08億1,180.41%7,864.95萬1,769.31%5,325.59萬225.48%2,549.01萬-93.32%1,014.27萬
減:所得稅費用 37.45%509.75萬1.11%2,362.59萬-16.54%1,744.55萬-34.80%1,091.73萬-41.20%370.85萬1,059.85%2,336.64萬1,966.13%2,090.33萬3,036.97%1,674.54萬210.03%630.72萬-107.38%-243.44萬
淨利潤 2.67%1,821.02萬-15.72%7,092.03萬7.81%6,225.33萬-12.34%3,200.44萬-7.54%1,773.62萬569.04%8,414.59萬FLtoP5,774.62萬FLtoP3,651.05萬FLtoP1,918.29萬-89.43%1,257.71萬
持續經營淨利潤 2.67%1,821.02萬-15.72%7,092.03萬7.81%6,225.33萬-12.34%3,200.44萬-7.54%1,773.62萬569.04%8,414.59萬1,037.52%5,774.62萬1,493.46%3,651.05萬231.55%1,918.29萬-89.43%1,257.71萬
減：少數股東損益 ---23.42萬---2.18萬--------------------------------
歸屬于母公司所有者的淨利潤 3.99%1,844.45萬-15.69%7,094.21萬7.81%6,225.33萬-12.34%3,200.44萬-7.54%1,773.62萬569.04%8,414.59萬1,037.52%5,774.62萬1,493.46%3,651.05萬231.55%1,918.29萬-89.43%1,257.71萬
每股收益
基本每股收益 25.00%0.05-14.29%0.187.14%0.15-11.11%0.08-20.00%0.04600.00%0.21800.00%0.141,000.00%0.09225.00%0.05-90.63%0.03
稀釋每股收益 25.00%0.05-14.29%0.187.14%0.15-11.11%0.08-20.00%0.04600.00%0.21800.00%0.141,000.00%0.09225.00%0.05-90.63%0.03
其他綜合收益 -556.09%-1,286.53萬325.76%326.4萬9.99%-660.84萬202.35%412.17萬65.33%-196.09萬43.07%-144.58萬-3,337.48%-734.15萬-394.88%-402.7萬-989.40%-565.55萬4.89%-253.94萬
歸屬于母公司所有者的其他綜合收益總額 -556.09%-1,286.53萬325.76%326.4萬9.99%-660.84萬202.35%412.17萬65.33%-196.09萬43.07%-144.58萬-3,337.48%-734.15萬-394.88%-402.7萬-989.40%-565.55萬4.89%-253.94萬
綜合收益總額 -66.12%534.49萬-10.30%7,418.43萬10.40%5,564.49萬11.21%3,612.6萬16.62%1,577.53萬723.89%8,270.01萬890.91%5,040.47萬1,045.97%3,248.35萬197.00%1,352.74萬-91.37%1,003.77萬
歸屬于母公司所有者的綜合收益總額 -64.63%557.91萬-10.27%7,420.61萬10.40%5,564.49萬11.21%3,612.6萬16.62%1,577.53萬723.89%8,270.01萬890.91%5,040.47萬1,045.97%3,248.35萬197.00%1,352.74萬-91.37%1,003.77萬
歸屬於少數股東的綜合收益總額 ---23.42萬---2.18萬--------------------------------
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 中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)中國會計準則(2007)
審計意見 ----------無保留意見--------
會計師事務所 ----------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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