沪深市场个股详情

000786 北新建材

添加自选
  • 33.09
  • +3.01+10.01%
未开盘 04/29 15:00 (北京)
559.06亿总市值14.91市盈率TTM

北新建材关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
24.62%59.44亿
11.27%224.26亿
10.14%170.49亿
8.84%114.02亿
3.46%47.7亿
-4.44%201.55亿
-2.81%154.8亿
3.42%104.76亿
10.47%46.1亿
25.18%210.91亿
营业收入
24.62%59.44亿
11.27%224.26亿
10.14%170.49亿
8.84%114.02亿
3.46%47.7亿
-4.44%201.55亿
-2.81%154.8亿
3.42%104.76亿
10.47%46.1亿
25.18%210.91亿
其他业务收入
----
5.49%1.31亿
----
288.40%1.83亿
----
-1.27%1.24亿
----
-23.51%4,706.06万
----
46.36%1.26亿
营业总成本
22.61%51.04亿
8.62%187.66亿
8.06%141.61亿
6.77%94.64亿
3.05%41.62亿
-0.46%172.77亿
0.81%131.05亿
8.68%88.64亿
12.69%40.39亿
27.99%173.56亿
营业成本
21.74%42.41亿
10.05%157.25亿
8.30%117.99亿
8.39%79.58亿
5.51%34.84亿
-0.61%142.89亿
0.30%108.94亿
9.53%73.42亿
14.41%33.02亿
28.62%143.77亿
营业税金及附加
29.20%6,430.33万
8.35%2.39亿
12.41%1.82亿
10.16%1.2亿
-2.64%4,976.92万
0.33%2.21亿
-0.48%1.62亿
4.89%1.09亿
15.72%5,112.06万
19.24%2.2亿
销售费用
40.87%2.94亿
24.06%9.5亿
33.84%7.37亿
15.68%4.32亿
5.23%2.09亿
-2.10%7.66亿
4.26%5.51亿
4.84%3.74亿
5.87%1.98亿
33.34%7.82亿
管理费用
9.43%2.78亿
-21.13%8.15亿
-7.79%6.98亿
-13.50%4.89亿
-20.76%2.54亿
1.28%10.33亿
3.82%7.57亿
6.92%5.66亿
1.17%3.2亿
18.72%10.2亿
财务费用
-27.09%1,456.04万
-19.64%8,528.21万
-17.32%6,587.08万
-18.61%4,533.46万
-18.19%1,997.12万
28.56%1.06亿
33.30%7,966.81万
57.19%5,570.36万
34.73%2,441.14万
9.93%8,254.13万
-利息费用
-5.34%1,990.55万
-18.32%9,008.01万
-22.45%6,905.27万
-24.43%4,680.26万
-27.94%2,102.89万
14.22%1.1亿
27.48%8,904.85万
47.28%6,193.66万
40.88%2,918.05万
2.78%9,654.73万
-利息收入
-174.07%-558.86万
33.27%-825.32万
44.64%-564.07万
51.37%-332.11万
36.98%-203.91万
29.89%-1,236.78万
12.46%-1,018.93万
12.17%-682.91万
-9.32%-323.54万
-26.10%-1,764万
研发费用
44.65%2.12亿
10.34%9.52亿
2.71%6.79亿
0.14%4.19亿
2.04%1.47亿
-1.40%8.62亿
0.43%6.61亿
-2.28%4.19亿
8.18%1.44亿
29.17%8.75亿
信用减值损失
-44.16%121.39万
74.86%-2,725.39万
117.15%343.64万
96.94%-61.46万
67,839.94%217.41万
-678.52%-1.08亿
-1,187.98%-2,004.09万
-1,197.96%-2,006.37万
-88.77%3,200
62.93%-1,392.54万
资产减值损失
----
79.73%-1,124.07万
-332.86%-1,206.18万
53.83%-133.67万
----
-1,121.67%-5,545.09万
-255.75%-278.65万
-269.63%-289.52万
----
-75.37%-453.89万
非经营性净收益
126.64%7,424.79万
-50.75%2.2亿
-19.62%9,206.78万
-23.94%6,817.57万
157.63%3,276.09万
1,123.38%4.47亿
404.41%1.15亿
209.95%8,963.25万
577.38%1,271.61万
116.43%3,650.72万
公允价值变动净收益
-278.09%-1,187.64万
14.39%-433.17万
-1,430.84%-252.35万
-201.22%-490.9万
-152.06%-314.12万
-319.29%-506万
94.76%-16.48万
59.72%-162.97万
-103.28%-124.62万
93.44%-120.68万
投资净收益
95.40%3,806.64万
179.49%7,251.68万
52.66%4,827.72万
34.39%3,255.23万
74.80%1,948.1万
899.45%2,594.57万
457.39%3,162.39万
399.75%2,422.25万
545.00%1,114.46万
-111.61%-324.54万
-其中:对联营合营企业的投资收益
184.50%114.24万
142.53%226.24万
-8.45%-223.97万
-149.01%-232.72万
-913.74%-135.19万
74.08%-531.91万
90.29%-206.53万
78.92%-93.46万
95.85%-13.34万
-1,075.93%-2,052.07万
资产处置收益
81.00%-2.49万
-99.96%21.24万
-101.32%-52.88万
-100.64%-25.76万
77.19%-13.08万
15,004.12%4.78亿
1,317.05%4,014.67万
206,351.08%3,994.64万
-3.07%-57.34万
383.33%316.15万
其他收益
225.98%4,686.88万
69.57%1.9亿
-15.66%5,546.83万
-14.61%4,274.13万
324.39%1,437.78万
99.21%1.12亿
113.46%6,576.6万
84.74%5,005.22万
162.57%338.79万
15.82%5,626.23万
营业利润
42.91%9.15亿
16.73%38.8亿
19.70%29.8亿
17.91%20.06亿
9.69%6.4亿
-11.86%33.24亿
-15.62%24.9亿
-15.04%17.01亿
-1.19%5.83亿
14.13%37.71亿
加:营业外收入
18.59%167.45万
-81.32%572.88万
36.99%2,865.28万
-71.64%443.29万
-93.63%141.21万
-64.50%3,067.48万
-66.14%2,091.64万
-56.07%1,563.03万
258.69%2,216.24万
-4.04%8,640.28万
减:营业外支出
801.13%1,017.24万
101.66%1.17亿
44.16%8,282.04万
-49.10%905.09万
-91.05%112.88万
-4.52%5,817.83万
35.18%5,744.98万
33.40%1,778.3万
58.25%1,261.88万
17.98%6,093.19万
利润总额
41.52%9.06亿
14.32%37.68亿
19.28%29.26亿
17.79%20.01亿
7.97%6.4亿
-13.17%32.97亿
-17.40%24.53亿
-16.08%16.99亿
0.74%5.93亿
13.58%37.97亿
减:所得税费用
69.61%7,675.45万
47.61%2.14亿
51.38%1.54亿
72.34%9,751.48万
28.53%4,525.34万
-40.23%1.45亿
-50.45%1.01亿
-63.95%5,658.41万
-40.96%3,520.78万
-23.63%2.42亿
净利润
39.39%8.29亿
12.79%35.55亿
17.89%27.73亿
15.91%19.03亿
6.67%5.95亿
-11.33%31.52亿
-14.95%23.52亿
-12.05%16.42亿
5.44%5.58亿
17.48%35.54亿
持续经营净利润
39.39%8.29亿
12.79%35.55亿
17.89%27.73亿
15.91%19.03亿
6.67%5.95亿
-11.33%31.52亿
-14.95%23.52亿
-12.05%16.42亿
5.44%5.58亿
17.48%35.54亿
减：少数股东损益
4,066.09%731.45万
320.50%3,071.37万
517.20%1,647.78万
289.71%777.16万
91.55%-18.44万
-82.49%730.4万
-93.23%266.98万
-92.64%199.42万
-131.12%-218.22万
-74.59%4,171.2万
归属于母公司所有者的净利润
38.11%8.22亿
12.07%35.24亿
17.32%27.56亿
15.58%18.96亿
6.29%5.95亿
-10.48%31.44亿
-13.82%23.49亿
-10.86%16.4亿
7.27%5.6亿
22.76%35.13亿
每股收益
基本每股收益
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
稀释每股收益
38.35%0.487
12.09%2.086
17.34%1.631
15.55%1.122
6.34%0.352
-10.49%1.861
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
其他综合收益
-60.61%-1,108.64万
-196.78%-1,956.22万
-164.19%-1,514.81万
-29.21%801.93万
4.07%-690.28万
377.23%2,021.38万
1,476.08%2,359.94万
803.71%1,132.89万
-945.16%-719.57万
-35.64%-729.13万
归属于母公司所有者的其他综合收益总额
-46.83%-1,012.94万
-204.45%-1,998.26万
-162.53%-1,475.72万
-30.14%791.41万
4.13%-689.88万
362.38%1,913.08万
1,476.08%2,359.94万
803.71%1,132.89万
-945.16%-719.57万
-35.64%-729.13万
归属于少数股东的其他综合收益总额
-23,960.43%-95.7万
-61.18%42.04万
---39.09万
--10.52万
---3,977.63
--108.3万
----
----
----
----
综合收益总额
39.14%8.18亿
11.45%35.35亿
16.08%27.57亿
15.60%19.11亿
6.82%5.88亿
-10.58%31.72亿
-14.04%23.75亿
-11.37%16.53亿
3.91%5.51亿
17.45%35.47亿
归属于母公司所有者的综合收益总额
38.01%8.12亿
10.76%35.04亿
15.54%27.41亿
15.27%19.04亿
6.43%5.88亿
-9.75%31.64亿
-12.89%23.73亿
-10.17%16.51亿
5.72%5.53亿
22.74%35.05亿
归属于少数股东的综合收益总额
3,474.38%635.74万
271.22%3,113.42万
502.56%1,608.69万
294.98%787.69万
91.37%-18.84万
-79.89%838.7万
-93.23%266.98万
-92.64%199.42万
-131.12%-218.22万
-74.59%4,171.2万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(特殊普通合伙)
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天职国际会计师事务所(特殊普通合伙)
(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
营业总收入 24.62%59.44亿11.27%224.26亿10.14%170.49亿8.84%114.02亿3.46%47.7亿-4.44%201.55亿-2.81%154.8亿3.42%104.76亿10.47%46.1亿25.18%210.91亿
营业收入 24.62%59.44亿11.27%224.26亿10.14%170.49亿8.84%114.02亿3.46%47.7亿-4.44%201.55亿-2.81%154.8亿3.42%104.76亿10.47%46.1亿25.18%210.91亿
其他业务收入 ----5.49%1.31亿----288.40%1.83亿-----1.27%1.24亿-----23.51%4,706.06万----46.36%1.26亿
营业总成本 22.61%51.04亿8.62%187.66亿8.06%141.61亿6.77%94.64亿3.05%41.62亿-0.46%172.77亿0.81%131.05亿8.68%88.64亿12.69%40.39亿27.99%173.56亿
营业成本 21.74%42.41亿10.05%157.25亿8.30%117.99亿8.39%79.58亿5.51%34.84亿-0.61%142.89亿0.30%108.94亿9.53%73.42亿14.41%33.02亿28.62%143.77亿
营业税金及附加 29.20%6,430.33万8.35%2.39亿12.41%1.82亿10.16%1.2亿-2.64%4,976.92万0.33%2.21亿-0.48%1.62亿4.89%1.09亿15.72%5,112.06万19.24%2.2亿
销售费用 40.87%2.94亿24.06%9.5亿33.84%7.37亿15.68%4.32亿5.23%2.09亿-2.10%7.66亿4.26%5.51亿4.84%3.74亿5.87%1.98亿33.34%7.82亿
管理费用 9.43%2.78亿-21.13%8.15亿-7.79%6.98亿-13.50%4.89亿-20.76%2.54亿1.28%10.33亿3.82%7.57亿6.92%5.66亿1.17%3.2亿18.72%10.2亿
财务费用 -27.09%1,456.04万-19.64%8,528.21万-17.32%6,587.08万-18.61%4,533.46万-18.19%1,997.12万28.56%1.06亿33.30%7,966.81万57.19%5,570.36万34.73%2,441.14万9.93%8,254.13万
-利息费用 -5.34%1,990.55万-18.32%9,008.01万-22.45%6,905.27万-24.43%4,680.26万-27.94%2,102.89万14.22%1.1亿27.48%8,904.85万47.28%6,193.66万40.88%2,918.05万2.78%9,654.73万
-利息收入 -174.07%-558.86万33.27%-825.32万44.64%-564.07万51.37%-332.11万36.98%-203.91万29.89%-1,236.78万12.46%-1,018.93万12.17%-682.91万-9.32%-323.54万-26.10%-1,764万
研发费用 44.65%2.12亿10.34%9.52亿2.71%6.79亿0.14%4.19亿2.04%1.47亿-1.40%8.62亿0.43%6.61亿-2.28%4.19亿8.18%1.44亿29.17%8.75亿
信用减值损失 -44.16%121.39万74.86%-2,725.39万117.15%343.64万96.94%-61.46万67,839.94%217.41万-678.52%-1.08亿-1,187.98%-2,004.09万-1,197.96%-2,006.37万-88.77%3,20062.93%-1,392.54万
资产减值损失 ----79.73%-1,124.07万-332.86%-1,206.18万53.83%-133.67万-----1,121.67%-5,545.09万-255.75%-278.65万-269.63%-289.52万-----75.37%-453.89万
非经营性净收益 126.64%7,424.79万-50.75%2.2亿-19.62%9,206.78万-23.94%6,817.57万157.63%3,276.09万1,123.38%4.47亿404.41%1.15亿209.95%8,963.25万577.38%1,271.61万116.43%3,650.72万
公允价值变动净收益 -278.09%-1,187.64万14.39%-433.17万-1,430.84%-252.35万-201.22%-490.9万-152.06%-314.12万-319.29%-506万94.76%-16.48万59.72%-162.97万-103.28%-124.62万93.44%-120.68万
投资净收益 95.40%3,806.64万179.49%7,251.68万52.66%4,827.72万34.39%3,255.23万74.80%1,948.1万899.45%2,594.57万457.39%3,162.39万399.75%2,422.25万545.00%1,114.46万-111.61%-324.54万
-其中:对联营合营企业的投资收益 184.50%114.24万142.53%226.24万-8.45%-223.97万-149.01%-232.72万-913.74%-135.19万74.08%-531.91万90.29%-206.53万78.92%-93.46万95.85%-13.34万-1,075.93%-2,052.07万
资产处置收益 81.00%-2.49万-99.96%21.24万-101.32%-52.88万-100.64%-25.76万77.19%-13.08万15,004.12%4.78亿1,317.05%4,014.67万206,351.08%3,994.64万-3.07%-57.34万383.33%316.15万
其他收益 225.98%4,686.88万69.57%1.9亿-15.66%5,546.83万-14.61%4,274.13万324.39%1,437.78万99.21%1.12亿113.46%6,576.6万84.74%5,005.22万162.57%338.79万15.82%5,626.23万
营业利润 42.91%9.15亿16.73%38.8亿19.70%29.8亿17.91%20.06亿9.69%6.4亿-11.86%33.24亿-15.62%24.9亿-15.04%17.01亿-1.19%5.83亿14.13%37.71亿
加:营业外收入 18.59%167.45万-81.32%572.88万36.99%2,865.28万-71.64%443.29万-93.63%141.21万-64.50%3,067.48万-66.14%2,091.64万-56.07%1,563.03万258.69%2,216.24万-4.04%8,640.28万
减:营业外支出 801.13%1,017.24万101.66%1.17亿44.16%8,282.04万-49.10%905.09万-91.05%112.88万-4.52%5,817.83万35.18%5,744.98万33.40%1,778.3万58.25%1,261.88万17.98%6,093.19万
利润总额 41.52%9.06亿14.32%37.68亿19.28%29.26亿17.79%20.01亿7.97%6.4亿-13.17%32.97亿-17.40%24.53亿-16.08%16.99亿0.74%5.93亿13.58%37.97亿
减:所得税费用 69.61%7,675.45万47.61%2.14亿51.38%1.54亿72.34%9,751.48万28.53%4,525.34万-40.23%1.45亿-50.45%1.01亿-63.95%5,658.41万-40.96%3,520.78万-23.63%2.42亿
净利润 39.39%8.29亿12.79%35.55亿17.89%27.73亿15.91%19.03亿6.67%5.95亿-11.33%31.52亿-14.95%23.52亿-12.05%16.42亿5.44%5.58亿17.48%35.54亿
持续经营净利润 39.39%8.29亿12.79%35.55亿17.89%27.73亿15.91%19.03亿6.67%5.95亿-11.33%31.52亿-14.95%23.52亿-12.05%16.42亿5.44%5.58亿17.48%35.54亿
减：少数股东损益 4,066.09%731.45万320.50%3,071.37万517.20%1,647.78万289.71%777.16万91.55%-18.44万-82.49%730.4万-93.23%266.98万-92.64%199.42万-131.12%-218.22万-74.59%4,171.2万
归属于母公司所有者的净利润 38.11%8.22亿12.07%35.24亿17.32%27.56亿15.58%18.96亿6.29%5.95亿-10.48%31.44亿-13.82%23.49亿-10.86%16.4亿7.27%5.6亿22.76%35.13亿
每股收益
基本每股收益 38.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.9717.12%0.33122.73%2.079
稀释每股收益 38.35%0.48712.09%2.08617.34%1.63115.55%1.1226.34%0.352-10.49%1.861-13.83%1.39-10.84%0.9717.12%0.33122.73%2.079
其他综合收益 -60.61%-1,108.64万-196.78%-1,956.22万-164.19%-1,514.81万-29.21%801.93万4.07%-690.28万377.23%2,021.38万1,476.08%2,359.94万803.71%1,132.89万-945.16%-719.57万-35.64%-729.13万
归属于母公司所有者的其他综合收益总额 -46.83%-1,012.94万-204.45%-1,998.26万-162.53%-1,475.72万-30.14%791.41万4.13%-689.88万362.38%1,913.08万1,476.08%2,359.94万803.71%1,132.89万-945.16%-719.57万-35.64%-729.13万
归属于少数股东的其他综合收益总额 -23,960.43%-95.7万-61.18%42.04万---39.09万--10.52万---3,977.63--108.3万----------------
综合收益总额 39.14%8.18亿11.45%35.35亿16.08%27.57亿15.60%19.11亿6.82%5.88亿-10.58%31.72亿-14.04%23.75亿-11.37%16.53亿3.91%5.51亿17.45%35.47亿
归属于母公司所有者的综合收益总额 38.01%8.12亿10.76%35.04亿15.54%27.41亿15.27%19.04亿6.43%5.88亿-9.75%31.64亿-12.89%23.73亿-10.17%16.51亿5.72%5.53亿22.74%35.05亿
归属于少数股东的综合收益总额 3,474.38%635.74万271.22%3,113.42万502.56%1,608.69万294.98%787.69万91.37%-18.84万-79.89%838.7万-93.23%266.98万-92.64%199.42万-131.12%-218.22万-74.59%4,171.2万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------天职国际会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

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