滬深市場個股詳情

悅安新材 (688786)

添加自選
  • 30.88
  • -0.08-0.26%
交易中 01/16 14:47 (北京)
44.41億總市值58.93市盈率TTM

悅安新材 (688786) 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
3.19%3.21億
-0.76%2.03億
9.19%9,621.75萬
13.38%4.18億
15.74%3.11億
14.06%2.05億
11.31%8,812.11萬
-13.84%3.68億
-21.88%2.69億
-22.56%1.8億
營業收入
3.19%3.21億
-0.76%2.03億
9.19%9,621.75萬
13.38%4.18億
15.74%3.11億
14.06%2.05億
11.31%8,812.11萬
-13.84%3.68億
-21.88%2.69億
-22.56%1.8億
營業總成本
1.00%2.51億
-1.48%1.6億
8.17%7,744.47萬
19.39%3.32億
21.29%2.49億
16.64%1.63億
13.05%7,159.86萬
-16.12%2.78億
-22.09%2.05億
-20.74%1.39億
營業成本
-3.17%1.96億
-5.71%1.26億
8.04%6,187.76萬
20.54%2.71億
24.16%2.02億
18.75%1.34億
15.23%5,727.17萬
-20.30%2.25億
-28.92%1.63億
-26.14%1.13億
營業稅金及附加
42.10%521.81萬
35.33%331.62萬
44.45%156.41萬
87.62%507.33萬
100.80%367.21萬
155.39%245.04萬
194.75%108.28萬
-5.61%270.4萬
-25.80%182.87萬
-47.39%95.95萬
銷售費用
-14.23%735.42萬
-17.33%418.89萬
-22.94%203.99萬
-5.89%935.44萬
18.59%857.46萬
18.94%506.69萬
53.86%264.73萬
33.31%994.01萬
34.29%723.02萬
22.95%426.02萬
管理費用
16.83%2,638.42萬
5.40%1,616.95萬
9.13%752萬
2.59%2,758.37萬
4.27%2,258.38萬
-1.43%1,534.15萬
-7.42%689.11萬
12.69%2,688.82萬
33.10%2,165.9萬
51.24%1,556.46萬
財務費用
120.57%56.75萬
107.34%21.64萬
98.22%-1.67萬
36.48%-380.02萬
34.53%-275.83萬
20.35%-294.67萬
-632.20%-93.58萬
-15.10%-598.24萬
24.75%-421.35萬
-23.42%-369.97萬
-利息費用
1,405.26%109.88萬
270.62%78.18萬
-15.75%31.63萬
3.06%-35.64萬
-114.20%-8.42萬
-116.47%-45.82萬
-42.56%37.54萬
-192.81%-36.77萬
887.21%59.29萬
-150.35%-21.17萬
-利息收入
74.13%-45.75萬
86.13%-21.82萬
89.51%-8.33萬
55.76%-189.99萬
46.54%-176.83萬
28.07%-157.32萬
29.17%-79.45萬
-81.92%-429.5萬
-94.33%-330.8萬
-74.96%-218.69萬
研發費用
10.04%1,574.09萬
14.08%1,013.94萬
-3.92%445.98萬
15.79%2,341.71萬
-8.22%1,430.53萬
-7.84%888.8萬
9.84%464.15萬
-4.16%2,022.43萬
1.04%1,558.58萬
-10.42%964.38萬
信用減值損失
-56.43%-137.01萬
50.92%-46.62萬
-110.77%-52.5萬
-107.92%-100.06萬
-87.86%-87.59萬
-91.79%-94.99萬
-167.11%-24.91萬
-139.79%-48.13萬
-74.96%-46.62萬
-147.72%-49.53萬
資產減值損失
18.07%-244.74萬
14.86%-254.33萬
----
-79.61%-916.03萬
-156.78%-298.71萬
-156.78%-298.71萬
----
-326.19%-510.02萬
-100.44%-116.33萬
-100.44%-116.33萬
非經營性淨收益
公允價值變動淨收益
49.61%11.9萬
71.23%7.23萬
71.23%7.23萬
-83.11%8.34萬
-83.88%7.95萬
-91.09%4.22萬
-88.45%4.22萬
-26.21%49.37萬
-22.31%49.34萬
203.73%47.38萬
投資淨收益
44.76%42.15萬
105.68%1.68萬
-4,097.86%-32.66萬
-322.07%-147.58萬
-66.07%29.11萬
-135.59%-29.58萬
-95.74%8,169.29
-79.59%66.46萬
-63.37%85.81萬
-50.27%83.09萬
-其中:對聯營合營企業的投資收益
63.28%22.79萬
66.11%-12.97萬
-2,001.02%-35.26萬
-43.02%-179.95萬
138.34%13.96萬
-27.45%-38.26萬
85.66%-1.68萬
-944,705.86%-125.82萬
---36.41萬
---30.02萬
資產處置收益
-94.35%9,286.28
-94.35%9,286.28
----
-7.00%16.44萬
-15.66%16.44萬
-6.96%16.44萬
-89.37%1.93萬
-80.11%17.68萬
-73.33%19.49萬
--17.67萬
其他收益
-18.50%448.19萬
-12.83%338.48萬
-49.99%157.58萬
0.35%478.18萬
81.23%549.92萬
74.18%388.3萬
74.08%315.1萬
-40.94%476.52萬
-60.95%303.43萬
-67.35%222.93萬
營業利潤
10.07%7,089.76萬
3.46%4,373.89萬
0.39%1,956.93萬
-13.00%7,891.75萬
-3.23%6,441.07萬
-0.27%4,227.5萬
3.95%1,949.41萬
-16.61%9,071.32萬
-27.11%6,655.76萬
-35.10%4,238.93萬
加:營業外收入
226.37%11.01萬
1,144.11%9.76萬
4,449.19%6.5萬
-80.89%3.42萬
-81.11%3.37萬
-80.19%7,844.74
-37.00%1,428.85
494.85%17.91萬
487.73%17.86萬
31.58%3.96萬
減:營業外支出
-45.30%38.27萬
-67.88%20.49萬
-24.57%11.38萬
193.50%138.53萬
120.62%69.96萬
460.65%63.79萬
36.93%15.09萬
1.10%47.2萬
-25.64%31.71萬
-70.98%11.38萬
利潤總額
10.79%7,062.51萬
4.77%4,363.16萬
0.91%1,952.05萬
-14.22%7,756.63萬
-4.03%6,374.49萬
-1.58%4,164.49萬
3.75%1,934.47萬
-16.54%9,042.03萬
-26.95%6,641.9萬
-34.85%4,231.51萬
減:所得稅費用
20.88%952.1萬
11.21%577.32萬
-1.72%280.01萬
-16.33%974.73萬
-1.99%787.62萬
11.54%519.14萬
27.04%284.91萬
29.53%1,164.99萬
-28.26%803.65萬
-43.07%465.43萬
淨利潤
9.37%6,110.41萬
3.85%3,785.83萬
1.36%1,672.04萬
-13.90%6,781.9萬
-4.31%5,586.87萬
-3.21%3,645.35萬
0.57%1,649.56萬
-20.71%7,877.04萬
-26.76%5,838.25萬
-33.66%3,766.09萬
持續經營淨利潤
9.37%6,110.41萬
3.85%3,785.83萬
1.36%1,672.04萬
-13.90%6,781.9萬
-4.31%5,586.87萬
-3.21%3,645.35萬
0.57%1,649.56萬
-20.71%7,877.04萬
-26.76%5,838.25萬
-33.66%3,766.09萬
減:少數股東損益
31.28%-31.18萬
45.59%-12.81萬
60.27%-11.41萬
-123.07%-247.47萬
34.88%-45.37萬
9.71%-23.55萬
-1,868.96%-28.73萬
-300.65%-110.94萬
-237.05%-69.66萬
-136.89%-26.08萬
歸屬于母公司所有者的淨利潤
9.04%6,141.58萬
3.54%3,798.64萬
0.31%1,683.45萬
-12.00%7,029.37萬
-4.67%5,632.24萬
-3.25%3,668.9萬
2.42%1,678.29萬
-19.15%7,987.97萬
-25.41%5,907.92萬
-32.36%3,792.16萬
每股收益
基本每股收益
10.26%0.43
0.00%0.26
0.00%0.14
-11.94%0.59
-20.41%0.39
-16.13%0.26
-26.32%0.14
-42.24%0.67
-47.31%0.49
-53.03%0.31
稀釋每股收益
10.26%0.43
0.00%0.26
0.00%0.14
-11.94%0.59
-20.41%0.39
-16.13%0.26
-26.32%0.14
-42.24%0.67
-47.31%0.49
-53.03%0.31
其他綜合收益
3,208.88%36.26萬
595.98%37.7萬
269.65%11.95萬
-187.86%-13.39萬
-110.95%-1.17萬
-134.62%-7.6萬
-183.22%-7.04萬
116.60%15.24萬
270.47%10.65萬
472.10%21.96萬
歸屬于母公司所有者的其他綜合收益總額
3,208.88%36.26萬
595.98%37.7萬
269.65%11.95萬
-187.86%-13.39萬
-110.95%-1.17萬
-134.62%-7.6萬
-183.22%-7.04萬
116.60%15.24萬
270.47%10.65萬
472.10%21.96萬
綜合收益總額
10.04%6,146.67萬
5.11%3,823.53萬
2.53%1,683.99萬
-14.24%6,768.52萬
-4.50%5,585.7萬
-3.97%3,637.75萬
-0.38%1,642.51萬
-20.62%7,892.27萬
-26.57%5,848.9萬
-33.21%3,788.04萬
歸屬于母公司所有者的綜合收益總額
9.71%6,177.84萬
4.78%3,836.34萬
1.45%1,695.4萬
-12.34%7,015.99萬
-4.86%5,631.07萬
-4.01%3,661.3萬
1.47%1,671.25萬
-19.05%8,003.21萬
-25.22%5,918.57萬
-31.90%3,814.12萬
歸屬於少數股東的綜合收益總額
31.28%-31.18萬
45.59%-12.81萬
60.27%-11.41萬
-123.07%-247.47萬
34.88%-45.37萬
9.71%-23.55萬
-1,868.96%-28.73萬
-300.65%-110.94萬
-237.05%-69.66萬
-136.89%-26.08萬
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
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無保留意見
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會計師事務所
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大華會計師事務所(特殊普通合夥)
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(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 3.19%3.21億-0.76%2.03億9.19%9,621.75萬13.38%4.18億15.74%3.11億14.06%2.05億11.31%8,812.11萬-13.84%3.68億-21.88%2.69億-22.56%1.8億
營業收入 3.19%3.21億-0.76%2.03億9.19%9,621.75萬13.38%4.18億15.74%3.11億14.06%2.05億11.31%8,812.11萬-13.84%3.68億-21.88%2.69億-22.56%1.8億
營業總成本 1.00%2.51億-1.48%1.6億8.17%7,744.47萬19.39%3.32億21.29%2.49億16.64%1.63億13.05%7,159.86萬-16.12%2.78億-22.09%2.05億-20.74%1.39億
營業成本 -3.17%1.96億-5.71%1.26億8.04%6,187.76萬20.54%2.71億24.16%2.02億18.75%1.34億15.23%5,727.17萬-20.30%2.25億-28.92%1.63億-26.14%1.13億
營業稅金及附加 42.10%521.81萬35.33%331.62萬44.45%156.41萬87.62%507.33萬100.80%367.21萬155.39%245.04萬194.75%108.28萬-5.61%270.4萬-25.80%182.87萬-47.39%95.95萬
銷售費用 -14.23%735.42萬-17.33%418.89萬-22.94%203.99萬-5.89%935.44萬18.59%857.46萬18.94%506.69萬53.86%264.73萬33.31%994.01萬34.29%723.02萬22.95%426.02萬
管理費用 16.83%2,638.42萬5.40%1,616.95萬9.13%752萬2.59%2,758.37萬4.27%2,258.38萬-1.43%1,534.15萬-7.42%689.11萬12.69%2,688.82萬33.10%2,165.9萬51.24%1,556.46萬
財務費用 120.57%56.75萬107.34%21.64萬98.22%-1.67萬36.48%-380.02萬34.53%-275.83萬20.35%-294.67萬-632.20%-93.58萬-15.10%-598.24萬24.75%-421.35萬-23.42%-369.97萬
-利息費用 1,405.26%109.88萬270.62%78.18萬-15.75%31.63萬3.06%-35.64萬-114.20%-8.42萬-116.47%-45.82萬-42.56%37.54萬-192.81%-36.77萬887.21%59.29萬-150.35%-21.17萬
-利息收入 74.13%-45.75萬86.13%-21.82萬89.51%-8.33萬55.76%-189.99萬46.54%-176.83萬28.07%-157.32萬29.17%-79.45萬-81.92%-429.5萬-94.33%-330.8萬-74.96%-218.69萬
研發費用 10.04%1,574.09萬14.08%1,013.94萬-3.92%445.98萬15.79%2,341.71萬-8.22%1,430.53萬-7.84%888.8萬9.84%464.15萬-4.16%2,022.43萬1.04%1,558.58萬-10.42%964.38萬
信用減值損失 -56.43%-137.01萬50.92%-46.62萬-110.77%-52.5萬-107.92%-100.06萬-87.86%-87.59萬-91.79%-94.99萬-167.11%-24.91萬-139.79%-48.13萬-74.96%-46.62萬-147.72%-49.53萬
資產減值損失 18.07%-244.74萬14.86%-254.33萬-----79.61%-916.03萬-156.78%-298.71萬-156.78%-298.71萬-----326.19%-510.02萬-100.44%-116.33萬-100.44%-116.33萬
非經營性淨收益
公允價值變動淨收益 49.61%11.9萬71.23%7.23萬71.23%7.23萬-83.11%8.34萬-83.88%7.95萬-91.09%4.22萬-88.45%4.22萬-26.21%49.37萬-22.31%49.34萬203.73%47.38萬
投資淨收益 44.76%42.15萬105.68%1.68萬-4,097.86%-32.66萬-322.07%-147.58萬-66.07%29.11萬-135.59%-29.58萬-95.74%8,169.29-79.59%66.46萬-63.37%85.81萬-50.27%83.09萬
-其中:對聯營合營企業的投資收益 63.28%22.79萬66.11%-12.97萬-2,001.02%-35.26萬-43.02%-179.95萬138.34%13.96萬-27.45%-38.26萬85.66%-1.68萬-944,705.86%-125.82萬---36.41萬---30.02萬
資產處置收益 -94.35%9,286.28-94.35%9,286.28-----7.00%16.44萬-15.66%16.44萬-6.96%16.44萬-89.37%1.93萬-80.11%17.68萬-73.33%19.49萬--17.67萬
其他收益 -18.50%448.19萬-12.83%338.48萬-49.99%157.58萬0.35%478.18萬81.23%549.92萬74.18%388.3萬74.08%315.1萬-40.94%476.52萬-60.95%303.43萬-67.35%222.93萬
營業利潤 10.07%7,089.76萬3.46%4,373.89萬0.39%1,956.93萬-13.00%7,891.75萬-3.23%6,441.07萬-0.27%4,227.5萬3.95%1,949.41萬-16.61%9,071.32萬-27.11%6,655.76萬-35.10%4,238.93萬
加:營業外收入 226.37%11.01萬1,144.11%9.76萬4,449.19%6.5萬-80.89%3.42萬-81.11%3.37萬-80.19%7,844.74-37.00%1,428.85494.85%17.91萬487.73%17.86萬31.58%3.96萬
減:營業外支出 -45.30%38.27萬-67.88%20.49萬-24.57%11.38萬193.50%138.53萬120.62%69.96萬460.65%63.79萬36.93%15.09萬1.10%47.2萬-25.64%31.71萬-70.98%11.38萬
利潤總額 10.79%7,062.51萬4.77%4,363.16萬0.91%1,952.05萬-14.22%7,756.63萬-4.03%6,374.49萬-1.58%4,164.49萬3.75%1,934.47萬-16.54%9,042.03萬-26.95%6,641.9萬-34.85%4,231.51萬
減:所得稅費用 20.88%952.1萬11.21%577.32萬-1.72%280.01萬-16.33%974.73萬-1.99%787.62萬11.54%519.14萬27.04%284.91萬29.53%1,164.99萬-28.26%803.65萬-43.07%465.43萬
淨利潤 9.37%6,110.41萬3.85%3,785.83萬1.36%1,672.04萬-13.90%6,781.9萬-4.31%5,586.87萬-3.21%3,645.35萬0.57%1,649.56萬-20.71%7,877.04萬-26.76%5,838.25萬-33.66%3,766.09萬
持續經營淨利潤 9.37%6,110.41萬3.85%3,785.83萬1.36%1,672.04萬-13.90%6,781.9萬-4.31%5,586.87萬-3.21%3,645.35萬0.57%1,649.56萬-20.71%7,877.04萬-26.76%5,838.25萬-33.66%3,766.09萬
減:少數股東損益 31.28%-31.18萬45.59%-12.81萬60.27%-11.41萬-123.07%-247.47萬34.88%-45.37萬9.71%-23.55萬-1,868.96%-28.73萬-300.65%-110.94萬-237.05%-69.66萬-136.89%-26.08萬
歸屬于母公司所有者的淨利潤 9.04%6,141.58萬3.54%3,798.64萬0.31%1,683.45萬-12.00%7,029.37萬-4.67%5,632.24萬-3.25%3,668.9萬2.42%1,678.29萬-19.15%7,987.97萬-25.41%5,907.92萬-32.36%3,792.16萬
每股收益
基本每股收益 10.26%0.430.00%0.260.00%0.14-11.94%0.59-20.41%0.39-16.13%0.26-26.32%0.14-42.24%0.67-47.31%0.49-53.03%0.31
稀釋每股收益 10.26%0.430.00%0.260.00%0.14-11.94%0.59-20.41%0.39-16.13%0.26-26.32%0.14-42.24%0.67-47.31%0.49-53.03%0.31
其他綜合收益 3,208.88%36.26萬595.98%37.7萬269.65%11.95萬-187.86%-13.39萬-110.95%-1.17萬-134.62%-7.6萬-183.22%-7.04萬116.60%15.24萬270.47%10.65萬472.10%21.96萬
歸屬于母公司所有者的其他綜合收益總額 3,208.88%36.26萬595.98%37.7萬269.65%11.95萬-187.86%-13.39萬-110.95%-1.17萬-134.62%-7.6萬-183.22%-7.04萬116.60%15.24萬270.47%10.65萬472.10%21.96萬
綜合收益總額 10.04%6,146.67萬5.11%3,823.53萬2.53%1,683.99萬-14.24%6,768.52萬-4.50%5,585.7萬-3.97%3,637.75萬-0.38%1,642.51萬-20.62%7,892.27萬-26.57%5,848.9萬-33.21%3,788.04萬
歸屬于母公司所有者的綜合收益總額 9.71%6,177.84萬4.78%3,836.34萬1.45%1,695.4萬-12.34%7,015.99萬-4.86%5,631.07萬-4.01%3,661.3萬1.47%1,671.25萬-19.05%8,003.21萬-25.22%5,918.57萬-31.90%3,814.12萬
歸屬於少數股東的綜合收益總額 31.28%-31.18萬45.59%-12.81萬60.27%-11.41萬-123.07%-247.47萬34.88%-45.37萬9.71%-23.55萬-1,868.96%-28.73萬-300.65%-110.94萬-237.05%-69.66萬-136.89%-26.08萬
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 --------------大華會計師事務所(特殊普通合夥)----

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