沪深市场个股详情

000786 北新建材

添加自选
  • 27.57
  • -0.29-1.04%
已收盘 03/04 15:00 中国
465.80亿总市值13.15市盈率TTM

北新建材关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2021/09/30
(Q6)2021/06/30
营业总收入
10.14%170.49亿
8.84%114.02亿
2.48%47.24亿
-5.49%199.34亿
-2.81%154.8亿
3.42%104.76亿
10.47%46.1亿
25.18%210.91亿
31.49%159.27亿
45.87%101.29亿
营业收入
10.14%170.49亿
8.84%114.02亿
2.48%47.24亿
-5.49%199.34亿
-2.81%154.8亿
3.42%104.76亿
10.47%46.1亿
25.18%210.91亿
31.49%159.27亿
45.87%101.29亿
其他业务收入
----
288.40%1.83亿
----
-5.42%1.19亿
----
-23.51%4,706.06万
----
46.36%1.26亿
----
43.52%6,152.42万
营业总成本
8.06%141.61亿
6.77%94.64亿
2.14%41.26亿
-1.60%170.78亿
0.81%131.05亿
8.68%88.64亿
12.69%40.39亿
27.99%173.56亿
33.60%130亿
39.35%81.56亿
营业成本
8.30%117.99亿
8.39%79.58亿
4.59%34.53亿
-1.89%141.06亿
0.30%108.94亿
9.53%73.42亿
14.41%33.02亿
28.62%143.77亿
34.15%108.61亿
40.77%67.03亿
营业税金及附加
12.41%1.82亿
10.16%1.2亿
-2.73%4,972.37万
0.20%2.21亿
-0.48%1.62亿
4.89%1.09亿
15.72%5,112.06万
19.24%2.2亿
22.00%1.63亿
32.01%1.04亿
销售费用
33.84%7.37亿
15.68%4.32亿
4.20%2.07亿
-2.89%7.6亿
4.26%5.51亿
4.84%3.74亿
5.87%1.98亿
33.34%7.82亿
44.05%5.28亿
35.67%3.57亿
管理费用
-7.79%6.98亿
-13.50%4.89亿
-21.65%2.51亿
0.47%10.25亿
3.82%7.57亿
6.92%5.66亿
1.17%3.2亿
18.72%10.2亿
12.54%7.29亿
9.38%5.29亿
财务费用
-17.32%6,587.08万
-18.61%4,533.46万
-21.48%1,916.77万
28.78%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
-8.62%5,976.8万
-16.40%3,543.66万
-利息费用
-22.45%6,905.27万
-24.43%4,680.26万
-29.73%2,050.47万
13.72%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
-12.56%6,985.27万
-19.70%4,205.38万
-利息收入
44.64%-564.07万
51.37%-332.11万
38.51%-198.95万
33.76%-1,168.49万
12.46%-1,018.93万
12.17%-682.91万
-9.32%-323.54万
-26.10%-1,764万
-18.14%-1,163.94万
-40.25%-777.53万
研发费用
2.71%6.79亿
0.14%4.19亿
1.89%1.47亿
-1.54%8.61亿
0.43%6.61亿
-2.28%4.19亿
8.18%1.44亿
29.17%8.75亿
56.55%6.58亿
91.25%4.28亿
信用减值损失
117.15%343.64万
96.94%-61.46万
68,479.26%219.45万
-671.11%-1.07亿
-1,187.98%-2,004.09万
-1,197.96%-2,006.37万
-88.77%3,200
62.93%-1,392.54万
109.65%184.2万
109.52%182.74万
资产减值损失
-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
-1.93%-78.33万
-1.93%-78.33万
非经营性净收益
-19.62%9,206.78万
-23.94%6,817.57万
174.53%3,490.93万
1,146.49%4.55亿
404.41%1.15亿
209.95%8,963.25万
577.38%1,271.61万
116.43%3,650.72万
5.26%2,270.84万
108.47%2,891.86万
公允价值变动净收益
-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
-106.99%-314.51万
-75.70%-404.61万
投资净收益
52.66%4,827.72万
34.39%3,255.23万
110.46%2,345.48万
1,143.49%3,386.58万
457.39%3,162.39万
399.75%2,422.25万
545.00%1,114.46万
-111.61%-324.54万
-155.36%-884.86万
-48.59%484.69万
-其中:对联营合营企业的投资收益
-8.45%-223.97万
-149.01%-232.72万
2,066.14%262.2万
112.69%260.31万
90.29%-206.53万
78.92%-93.46万
95.85%-13.34万
-1,075.93%-2,052.07万
-1,971.29%-2,127.5万
-50.24%-443.35万
资产处置收益
-101.32%-52.88万
-100.64%-25.76万
76.56%-13.44万
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
993.88%283.31万
-484.73%-1.94万
其他收益
-15.66%5,546.83万
-14.61%4,274.13万
270.01%1,253.56万
98.30%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
15.34%3,081.02万
1.44%2,709.31万
营业利润
19.70%29.8亿
17.91%20.06亿
8.56%6.33亿
-12.19%33.11亿
-15.62%24.9亿
-15.04%17.01亿
-1.19%5.83亿
14.13%37.71亿
22.74%29.51亿
81.18%20.02亿
加:营业外收入
36.99%2,865.28万
-71.64%443.29万
-93.83%136.71万
-65.00%3,024.44万
-66.14%2,091.64万
-56.07%1,563.03万
258.69%2,216.24万
-4.04%8,640.28万
42.61%6,176.76万
92.01%3,557.66万
减:营业外支出
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
-4.00%4,249.89万
-55.14%1,333.06万
利润总额
19.28%29.26亿
17.79%20.01亿
6.86%6.34亿
-13.52%32.83亿
-17.40%24.53亿
-16.08%16.99亿
0.74%5.93亿
13.58%37.97亿
23.59%29.7亿
85.07%20.24亿
减:所得税费用
51.38%1.54亿
72.34%9,751.48万
21.01%4,260.64万
-42.33%1.4亿
-50.45%1.01亿
-63.95%5,658.41万
-40.96%3,520.78万
-23.63%2.42亿
-23.98%2.05亿
30.27%1.57亿
净利润
17.89%27.73亿
15.91%19.03亿
5.96%5.91亿
-11.56%31.44亿
-14.95%23.52亿
-12.05%16.42亿
5.44%5.58亿
17.48%35.54亿
29.60%27.65亿
91.85%18.67亿
持续经营净利润
17.89%27.73亿
15.91%19.03亿
5.96%5.91亿
-11.56%31.44亿
-14.95%23.52亿
-12.05%16.42亿
5.44%5.58亿
17.48%35.54亿
29.60%27.65亿
91.85%18.67亿
减:少数股东损益
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
-68.94%3,945.86万
-61.21%2,709.65万
归属于母公司所有者的净利润
17.32%27.56亿
15.58%18.96亿
5.58%5.91亿
-10.71%31.36亿
-13.82%23.49亿
-10.86%16.4亿
7.27%5.6亿
22.76%35.13亿
35.83%27.26亿
103.69%18.4亿
每股收益
基本每股收益
17.34%1.631
15.55%1.122
5.74%0.35
-10.73%1.856
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
35.77%1.613
103.55%1.089
稀释每股收益
17.34%1.631
15.55%1.122
5.74%0.35
-10.73%1.856
-13.83%1.39
-10.84%0.971
7.12%0.331
22.73%2.079
35.77%1.613
103.55%1.089
其他综合收益
-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
-16.76%-171.5万
-380.27%-160.99万
归属于母公司所有者的其他综合收益总额
-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
-16.76%-171.5万
-380.27%-160.99万
归属于少数股东的其他综合收益总额
---39.09万
--10.52万
---3,977.63
--108.3万
----
----
----
----
----
----
综合收益总额
16.08%27.57亿
15.60%19.11亿
6.09%5.84亿
-10.80%31.64亿
-14.04%23.75亿
-11.37%16.53亿
3.91%5.51亿
17.45%35.47亿
29.61%27.63亿
91.57%18.66亿
归属于母公司所有者的综合收益总额
15.54%27.41亿
15.27%19.04亿
5.71%5.84亿
-9.98%31.56亿
-12.89%23.73亿
-10.17%16.51亿
5.72%5.53亿
22.74%35.05亿
35.85%27.24亿
103.38%18.38亿
归属于少数股东的综合收益总额
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
-68.94%3,945.86万
-61.21%2,709.65万
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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--
会计师事务所
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--
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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)
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(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(Q9)2021/09/30(Q6)2021/06/30
营业总收入 10.14%170.49亿8.84%114.02亿2.48%47.24亿-5.49%199.34亿-2.81%154.8亿3.42%104.76亿10.47%46.1亿25.18%210.91亿31.49%159.27亿45.87%101.29亿
营业收入 10.14%170.49亿8.84%114.02亿2.48%47.24亿-5.49%199.34亿-2.81%154.8亿3.42%104.76亿10.47%46.1亿25.18%210.91亿31.49%159.27亿45.87%101.29亿
其他业务收入 ----288.40%1.83亿-----5.42%1.19亿-----23.51%4,706.06万----46.36%1.26亿----43.52%6,152.42万
营业总成本 8.06%141.61亿6.77%94.64亿2.14%41.26亿-1.60%170.78亿0.81%131.05亿8.68%88.64亿12.69%40.39亿27.99%173.56亿33.60%130亿39.35%81.56亿
营业成本 8.30%117.99亿8.39%79.58亿4.59%34.53亿-1.89%141.06亿0.30%108.94亿9.53%73.42亿14.41%33.02亿28.62%143.77亿34.15%108.61亿40.77%67.03亿
营业税金及附加 12.41%1.82亿10.16%1.2亿-2.73%4,972.37万0.20%2.21亿-0.48%1.62亿4.89%1.09亿15.72%5,112.06万19.24%2.2亿22.00%1.63亿32.01%1.04亿
销售费用 33.84%7.37亿15.68%4.32亿4.20%2.07亿-2.89%7.6亿4.26%5.51亿4.84%3.74亿5.87%1.98亿33.34%7.82亿44.05%5.28亿35.67%3.57亿
管理费用 -7.79%6.98亿-13.50%4.89亿-21.65%2.51亿0.47%10.25亿3.82%7.57亿6.92%5.66亿1.17%3.2亿18.72%10.2亿12.54%7.29亿9.38%5.29亿
财务费用 -17.32%6,587.08万-18.61%4,533.46万-21.48%1,916.77万28.78%1.06亿33.30%7,966.81万57.19%5,570.36万34.73%2,441.14万9.93%8,254.13万-8.62%5,976.8万-16.40%3,543.66万
-利息费用 -22.45%6,905.27万-24.43%4,680.26万-29.73%2,050.47万13.72%1.1亿27.48%8,904.85万47.28%6,193.66万40.88%2,918.05万2.78%9,654.73万-12.56%6,985.27万-19.70%4,205.38万
-利息收入 44.64%-564.07万51.37%-332.11万38.51%-198.95万33.76%-1,168.49万12.46%-1,018.93万12.17%-682.91万-9.32%-323.54万-26.10%-1,764万-18.14%-1,163.94万-40.25%-777.53万
研发费用 2.71%6.79亿0.14%4.19亿1.89%1.47亿-1.54%8.61亿0.43%6.61亿-2.28%4.19亿8.18%1.44亿29.17%8.75亿56.55%6.58亿91.25%4.28亿
信用减值损失 117.15%343.64万96.94%-61.46万68,479.26%219.45万-671.11%-1.07亿-1,187.98%-2,004.09万-1,197.96%-2,006.37万-88.77%3,20062.93%-1,392.54万109.65%184.2万109.52%182.74万
资产减值损失 -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%-453.89万-1.93%-78.33万-1.93%-78.33万
非经营性净收益 -19.62%9,206.78万-23.94%6,817.57万174.53%3,490.93万1,146.49%4.55亿404.41%1.15亿209.95%8,963.25万577.38%1,271.61万116.43%3,650.72万5.26%2,270.84万108.47%2,891.86万
公允价值变动净收益 -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%-120.68万-106.99%-314.51万-75.70%-404.61万
投资净收益 52.66%4,827.72万34.39%3,255.23万110.46%2,345.48万1,143.49%3,386.58万457.39%3,162.39万399.75%2,422.25万545.00%1,114.46万-111.61%-324.54万-155.36%-884.86万-48.59%484.69万
-其中:对联营合营企业的投资收益 -8.45%-223.97万-149.01%-232.72万2,066.14%262.2万112.69%260.31万90.29%-206.53万78.92%-93.46万95.85%-13.34万-1,075.93%-2,052.07万-1,971.29%-2,127.5万-50.24%-443.35万
资产处置收益 -101.32%-52.88万-100.64%-25.76万76.56%-13.44万15,004.12%4.78亿1,317.05%4,014.67万206,351.08%3,994.64万-3.07%-57.34万383.33%316.15万993.88%283.31万-484.73%-1.94万
其他收益 -15.66%5,546.83万-14.61%4,274.13万270.01%1,253.56万98.30%1.12亿113.46%6,576.6万84.74%5,005.22万162.57%338.79万15.82%5,626.23万15.34%3,081.02万1.44%2,709.31万
营业利润 19.70%29.8亿17.91%20.06亿8.56%6.33亿-12.19%33.11亿-15.62%24.9亿-15.04%17.01亿-1.19%5.83亿14.13%37.71亿22.74%29.51亿81.18%20.02亿
加:营业外收入 36.99%2,865.28万-71.64%443.29万-93.83%136.71万-65.00%3,024.44万-66.14%2,091.64万-56.07%1,563.03万258.69%2,216.24万-4.04%8,640.28万42.61%6,176.76万92.01%3,557.66万
减:营业外支出 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%6,093.19万-4.00%4,249.89万-55.14%1,333.06万
利润总额 19.28%29.26亿17.79%20.01亿6.86%6.34亿-13.52%32.83亿-17.40%24.53亿-16.08%16.99亿0.74%5.93亿13.58%37.97亿23.59%29.7亿85.07%20.24亿
减:所得税费用 51.38%1.54亿72.34%9,751.48万21.01%4,260.64万-42.33%1.4亿-50.45%1.01亿-63.95%5,658.41万-40.96%3,520.78万-23.63%2.42亿-23.98%2.05亿30.27%1.57亿
净利润 17.89%27.73亿15.91%19.03亿5.96%5.91亿-11.56%31.44亿-14.95%23.52亿-12.05%16.42亿5.44%5.58亿17.48%35.54亿29.60%27.65亿91.85%18.67亿
持续经营净利润 17.89%27.73亿15.91%19.03亿5.96%5.91亿-11.56%31.44亿-14.95%23.52亿-12.05%16.42亿5.44%5.58亿17.48%35.54亿29.60%27.65亿91.85%18.67亿
减:少数股东损益 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%4,171.2万-68.94%3,945.86万-61.21%2,709.65万
归属于母公司所有者的净利润 17.32%27.56亿15.58%18.96亿5.58%5.91亿-10.71%31.36亿-13.82%23.49亿-10.86%16.4亿7.27%5.6亿22.76%35.13亿35.83%27.26亿103.69%18.4亿
每股收益
基本每股收益 17.34%1.63115.55%1.1225.74%0.35-10.73%1.856-13.83%1.39-10.84%0.9717.12%0.33122.73%2.07935.77%1.613103.55%1.089
稀释每股收益 17.34%1.63115.55%1.1225.74%0.35-10.73%1.856-13.83%1.39-10.84%0.9717.12%0.33122.73%2.07935.77%1.613103.55%1.089
其他综合收益 -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%-729.13万-16.76%-171.5万-380.27%-160.99万
归属于母公司所有者的其他综合收益总额 -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%-729.13万-16.76%-171.5万-380.27%-160.99万
归属于少数股东的其他综合收益总额 ---39.09万--10.52万---3,977.63--108.3万------------------------
综合收益总额 16.08%27.57亿15.60%19.11亿6.09%5.84亿-10.80%31.64亿-14.04%23.75亿-11.37%16.53亿3.91%5.51亿17.45%35.47亿29.61%27.63亿91.57%18.66亿
归属于母公司所有者的综合收益总额 15.54%27.41亿15.27%19.04亿5.71%5.84亿-9.98%31.56亿-12.89%23.73亿-10.17%16.51亿5.72%5.53亿22.74%35.05亿35.85%27.24亿103.38%18.38亿
归属于少数股东的综合收益总额 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%4,171.2万-68.94%3,945.86万-61.21%2,709.65万
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----
会计师事务所 ------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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