沪深市场个股详情

中旗新材 (001212)

添加自选
  • 53.24
  • +4.84+10.00%
已收盘 01/15 15:00 (北京)
106.99亿总市值-3131.76市盈率TTM

中旗新材 (001212) 利润表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-20.00%3.18亿
-23.93%1.97亿
-39.40%8,097.39万
-22.88%5.32亿
-24.54%3.97亿
-18.44%2.59亿
-4.13%1.34亿
5.14%6.9亿
6.26%5.27亿
9.72%3.18亿
营业收入
-20.00%3.18亿
-23.93%1.97亿
-39.40%8,097.39万
-22.88%5.32亿
-24.54%3.97亿
-18.44%2.59亿
-4.13%1.34亿
5.14%6.9亿
6.26%5.27亿
9.72%3.18亿
其他业务收入
----
-32.57%72.74万
----
-8.54%195.7万
----
6.92%107.88万
----
4.53%213.98万
----
-29.78%100.9万
营业总成本
-11.36%3.19亿
-16.18%1.97亿
-26.44%8,820万
-16.53%5.04亿
-20.03%3.6亿
-13.97%2.35亿
0.84%1.2亿
7.44%6.04亿
7.32%4.5亿
11.03%2.73亿
营业成本
-14.81%2.75亿
-19.47%1.68亿
-31.66%7,334.93万
-20.00%4.42亿
-22.82%3.23亿
-16.70%2.09亿
0.23%1.07亿
9.00%5.53亿
8.90%4.18亿
10.53%2.51亿
营业税金及附加
-0.86%551.31万
-5.29%335.46万
-16.57%146.78万
-2.13%742.62万
15.49%556.08万
8.33%354.19万
-1.99%175.94万
13.55%758.76万
-1.85%481.51万
2.05%326.94万
销售费用
-8.31%1,003.35万
-13.56%700.62万
-4.78%350.77万
-19.85%1,664.37万
-15.06%1,094.25万
0.59%810.52万
-4.31%368.36万
14.55%2,076.49万
1.72%1,288.27万
5.09%805.77万
管理费用
37.57%2,251.33万
25.53%1,443.7万
63.92%762.16万
3.12%2,582.01万
1.82%1,636.47万
8.47%1,150.12万
4.22%464.95万
6.85%2,503.92万
0.10%1,607.17万
8.04%1,060.27万
财务费用
16.42%-621.7万
12.24%-436.18万
22.45%-119.25万
71.74%-735.57万
60.72%-743.86万
53.93%-497.01万
43.73%-153.76万
-67.15%-2,603.03万
-21.76%-1,893.79万
11.13%-1,078.9万
-利息费用
5.73%742.87万
11.44%514.1万
-61.99%308.21万
-94.79%64.55万
-49.02%702.61万
-50.43%461.32万
--810.83万
1,096.08%1,239.85万
1,416.88%1,378.3万
1,481.95%930.6万
-利息收入
-4.07%-1,544.22万
16.56%-1,039.87万
50.04%-483.03万
68.92%-901.79万
39.24%-1,483.86万
12.14%-1,246.2万
-84.20%-966.93万
-89.48%-2,901.41万
-92.77%-2,442.33万
-62.86%-1,418.42万
研发费用
3.76%1,251.04万
5.44%817.3万
-14.13%344.6万
-18.57%1,966.6万
-30.95%1,205.72万
-29.68%775.16万
-9.74%401.31万
6.56%2,415.04万
-1.19%1,746.21万
6.10%1,102.4万
信用减值损失
257.56%138.85万
-76.95%12.62万
-52.27%50.39万
101.98%8.1万
141.88%38.83万
161.69%54.78万
1,693.09%105.57万
-11.10%-409.46万
76.17%-92.73万
68.43%-88.81万
资产减值损失
161.32%61.3万
-168.32%-21.21万
-346.79%-23.61万
-190.27%-201.26万
150.04%23.46万
169.45%31.05万
1,140.08%9.57万
-89.27%-69.34万
37.65%-46.88万
-579.45%-44.7万
非经营性净收益
41.05%799.53万
15.50%436.28万
16.69%305.2万
109.84%598.5万
1,470.53%566.86万
766.28%377.74万
607.62%261.55万
-43.15%285.22万
-36.68%36.09万
-5.25%-56.69万
公允价值变动净收益
---253.49万
---253.49万
---93.55万
---871.88万
----
----
----
--0
----
----
投资净收益
59.84%221.8万
177.19%213.51万
69.56%115.26万
1,382.54%1,154.12万
288.84%138.76万
186.50%77.03万
228.98%67.98万
-123.22%-89.99万
-125.75%-73.48万
-175.01%-89.04万
-其中:对联营合营企业的投资收益
137.14%10.89万
114.81%2.59万
142.40%4.13万
88.95%-6.23万
75.00%-29.32万
83.96%-17.51万
83.69%-9.73万
-124.59%-56.4万
-549.04%-117.29万
-1,080.53%-109.14万
资产处置收益
-226.03%-12.83万
----
--0
-20.65%-14.97万
3,397.18%10.18万
2,572.69%7.63万
--0
-99.29%-12.41万
95.04%-3,086.54
95.04%-3,086.54
其他收益
81.06%643.9万
133.94%484.85万
227.29%256.72万
-39.48%524.39万
42.54%355.63万
24.72%207.25万
-5.51%78.44万
61.64%866.41万
3.03%249.49万
36.74%166.17万
营业利润
-84.37%671.31万
-83.77%453.99万
-125.56%-417.4万
-61.80%3,397.04万
-44.02%4,295.55万
-36.54%2,797.47万
-21.66%1,633.28万
-10.35%8,893.17万
0.14%7,672.86万
2.26%4,407.91万
加:营业外收入
468.48%50万
193.71%18.84万
264.88%14.34万
226.82%12.28万
2,348.42%8.79万
745.71%6.41万
418.24%3.93万
34.10%3.76万
39.60%3,591.92
227.24%7,583.99
减:营业外支出
-65.27%33.85万
-43.29%53.26万
--678.09
209.68%9.09万
5,889.38%97.45万
26,655.89%93.92万
--0
-72.80%2.93万
-84.92%1.63万
-96.74%3,510.07
利润总额
-83.66%687.46万
-84.52%419.57万
-124.62%-403.13万
-61.77%3,400.24万
-45.16%4,206.9万
-38.53%2,709.96万
-21.50%1,637.21万
-10.27%8,893.99万
0.26%7,671.59万
2.52%4,408.32万
减:所得税费用
-23.40%338.68万
-45.44%185.63万
-88.67%20.94万
-66.70%349.57万
-52.07%442.16万
-40.34%340.21万
-35.55%184.74万
-19.34%1,049.81万
-5.11%922.59万
7.08%570.23万
净利润
-90.74%348.79万
-90.13%233.95万
-129.20%-424.07万
-61.11%3,050.66万
-44.22%3,764.74万
-38.26%2,369.75万
-19.26%1,452.47万
-8.90%7,844.18万
1.04%6,749万
1.88%3,838.09万
持续经营净利润
-90.74%348.79万
-90.13%233.95万
-129.20%-424.07万
-61.11%3,050.66万
-44.22%3,764.74万
-38.26%2,369.75万
-19.26%1,452.47万
-8.90%7,844.18万
1.04%6,749万
1.88%3,838.09万
减:少数股东损益
-1,488.32%-21.23万
-5,352.32%-18.35万
-6,585.37%-10.73万
99.52%-4,833.15
647.36%1.53万
-57.34%3,493.4
55.96%-1,604.84
-41,938.22%-100.19万
-96.59%2,046.32
317.40%8,189.66
归属于母公司所有者的净利润
-90.17%370.02万
-89.35%252.3万
-128.45%-413.34万
-61.59%3,051.15万
-44.24%3,763.21万
-38.25%2,369.4万
-19.27%1,452.63万
-7.74%7,944.37万
1.13%6,748.8万
1.84%3,837.27万
每股收益
基本每股收益
-93.75%0.02
-85.71%0.02
-125.00%-0.03
-61.19%0.26
-43.86%0.32
-57.58%0.14
-20.00%0.12
-8.22%0.67
0.00%0.57
3.13%0.33
稀释每股收益
-89.29%0.03
-84.62%0.02
-125.00%-0.03
-67.16%0.22
-50.88%0.28
-60.61%0.13
-20.00%0.12
-8.22%0.67
0.00%0.57
3.13%0.33
其他综合收益
综合收益总额
-90.74%348.79万
-90.13%233.95万
-129.20%-424.07万
-61.11%3,050.66万
-44.22%3,764.74万
-38.26%2,369.75万
-19.26%1,452.47万
-8.90%7,844.18万
1.04%6,749万
1.88%3,838.09万
归属于母公司所有者的综合收益总额
-90.17%370.02万
-89.35%252.3万
-128.45%-413.34万
-61.59%3,051.15万
-44.24%3,763.21万
-38.25%2,369.4万
-19.27%1,452.63万
-7.74%7,944.37万
1.13%6,748.8万
1.84%3,837.27万
归属于少数股东的综合收益总额
-1,488.32%-21.23万
-5,352.32%-18.35万
-6,585.37%-10.73万
99.52%-4,833.15
647.36%1.53万
-57.34%3,493.4
55.96%-1,604.84
-41,938.22%-100.19万
-96.59%2,046.32
317.40%8,189.66
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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立信会计师事务所(特殊普通合伙)
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--
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立信会计师事务所(特殊普通合伙)
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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
营业总收入 -20.00%3.18亿-23.93%1.97亿-39.40%8,097.39万-22.88%5.32亿-24.54%3.97亿-18.44%2.59亿-4.13%1.34亿5.14%6.9亿6.26%5.27亿9.72%3.18亿
营业收入 -20.00%3.18亿-23.93%1.97亿-39.40%8,097.39万-22.88%5.32亿-24.54%3.97亿-18.44%2.59亿-4.13%1.34亿5.14%6.9亿6.26%5.27亿9.72%3.18亿
其他业务收入 -----32.57%72.74万-----8.54%195.7万----6.92%107.88万----4.53%213.98万-----29.78%100.9万
营业总成本 -11.36%3.19亿-16.18%1.97亿-26.44%8,820万-16.53%5.04亿-20.03%3.6亿-13.97%2.35亿0.84%1.2亿7.44%6.04亿7.32%4.5亿11.03%2.73亿
营业成本 -14.81%2.75亿-19.47%1.68亿-31.66%7,334.93万-20.00%4.42亿-22.82%3.23亿-16.70%2.09亿0.23%1.07亿9.00%5.53亿8.90%4.18亿10.53%2.51亿
营业税金及附加 -0.86%551.31万-5.29%335.46万-16.57%146.78万-2.13%742.62万15.49%556.08万8.33%354.19万-1.99%175.94万13.55%758.76万-1.85%481.51万2.05%326.94万
销售费用 -8.31%1,003.35万-13.56%700.62万-4.78%350.77万-19.85%1,664.37万-15.06%1,094.25万0.59%810.52万-4.31%368.36万14.55%2,076.49万1.72%1,288.27万5.09%805.77万
管理费用 37.57%2,251.33万25.53%1,443.7万63.92%762.16万3.12%2,582.01万1.82%1,636.47万8.47%1,150.12万4.22%464.95万6.85%2,503.92万0.10%1,607.17万8.04%1,060.27万
财务费用 16.42%-621.7万12.24%-436.18万22.45%-119.25万71.74%-735.57万60.72%-743.86万53.93%-497.01万43.73%-153.76万-67.15%-2,603.03万-21.76%-1,893.79万11.13%-1,078.9万
-利息费用 5.73%742.87万11.44%514.1万-61.99%308.21万-94.79%64.55万-49.02%702.61万-50.43%461.32万--810.83万1,096.08%1,239.85万1,416.88%1,378.3万1,481.95%930.6万
-利息收入 -4.07%-1,544.22万16.56%-1,039.87万50.04%-483.03万68.92%-901.79万39.24%-1,483.86万12.14%-1,246.2万-84.20%-966.93万-89.48%-2,901.41万-92.77%-2,442.33万-62.86%-1,418.42万
研发费用 3.76%1,251.04万5.44%817.3万-14.13%344.6万-18.57%1,966.6万-30.95%1,205.72万-29.68%775.16万-9.74%401.31万6.56%2,415.04万-1.19%1,746.21万6.10%1,102.4万
信用减值损失 257.56%138.85万-76.95%12.62万-52.27%50.39万101.98%8.1万141.88%38.83万161.69%54.78万1,693.09%105.57万-11.10%-409.46万76.17%-92.73万68.43%-88.81万
资产减值损失 161.32%61.3万-168.32%-21.21万-346.79%-23.61万-190.27%-201.26万150.04%23.46万169.45%31.05万1,140.08%9.57万-89.27%-69.34万37.65%-46.88万-579.45%-44.7万
非经营性净收益 41.05%799.53万15.50%436.28万16.69%305.2万109.84%598.5万1,470.53%566.86万766.28%377.74万607.62%261.55万-43.15%285.22万-36.68%36.09万-5.25%-56.69万
公允价值变动净收益 ---253.49万---253.49万---93.55万---871.88万--------------0--------
投资净收益 59.84%221.8万177.19%213.51万69.56%115.26万1,382.54%1,154.12万288.84%138.76万186.50%77.03万228.98%67.98万-123.22%-89.99万-125.75%-73.48万-175.01%-89.04万
-其中:对联营合营企业的投资收益 137.14%10.89万114.81%2.59万142.40%4.13万88.95%-6.23万75.00%-29.32万83.96%-17.51万83.69%-9.73万-124.59%-56.4万-549.04%-117.29万-1,080.53%-109.14万
资产处置收益 -226.03%-12.83万------0-20.65%-14.97万3,397.18%10.18万2,572.69%7.63万--0-99.29%-12.41万95.04%-3,086.5495.04%-3,086.54
其他收益 81.06%643.9万133.94%484.85万227.29%256.72万-39.48%524.39万42.54%355.63万24.72%207.25万-5.51%78.44万61.64%866.41万3.03%249.49万36.74%166.17万
营业利润 -84.37%671.31万-83.77%453.99万-125.56%-417.4万-61.80%3,397.04万-44.02%4,295.55万-36.54%2,797.47万-21.66%1,633.28万-10.35%8,893.17万0.14%7,672.86万2.26%4,407.91万
加:营业外收入 468.48%50万193.71%18.84万264.88%14.34万226.82%12.28万2,348.42%8.79万745.71%6.41万418.24%3.93万34.10%3.76万39.60%3,591.92227.24%7,583.99
减:营业外支出 -65.27%33.85万-43.29%53.26万--678.09209.68%9.09万5,889.38%97.45万26,655.89%93.92万--0-72.80%2.93万-84.92%1.63万-96.74%3,510.07
利润总额 -83.66%687.46万-84.52%419.57万-124.62%-403.13万-61.77%3,400.24万-45.16%4,206.9万-38.53%2,709.96万-21.50%1,637.21万-10.27%8,893.99万0.26%7,671.59万2.52%4,408.32万
减:所得税费用 -23.40%338.68万-45.44%185.63万-88.67%20.94万-66.70%349.57万-52.07%442.16万-40.34%340.21万-35.55%184.74万-19.34%1,049.81万-5.11%922.59万7.08%570.23万
净利润 -90.74%348.79万-90.13%233.95万-129.20%-424.07万-61.11%3,050.66万-44.22%3,764.74万-38.26%2,369.75万-19.26%1,452.47万-8.90%7,844.18万1.04%6,749万1.88%3,838.09万
持续经营净利润 -90.74%348.79万-90.13%233.95万-129.20%-424.07万-61.11%3,050.66万-44.22%3,764.74万-38.26%2,369.75万-19.26%1,452.47万-8.90%7,844.18万1.04%6,749万1.88%3,838.09万
减:少数股东损益 -1,488.32%-21.23万-5,352.32%-18.35万-6,585.37%-10.73万99.52%-4,833.15647.36%1.53万-57.34%3,493.455.96%-1,604.84-41,938.22%-100.19万-96.59%2,046.32317.40%8,189.66
归属于母公司所有者的净利润 -90.17%370.02万-89.35%252.3万-128.45%-413.34万-61.59%3,051.15万-44.24%3,763.21万-38.25%2,369.4万-19.27%1,452.63万-7.74%7,944.37万1.13%6,748.8万1.84%3,837.27万
每股收益
基本每股收益 -93.75%0.02-85.71%0.02-125.00%-0.03-61.19%0.26-43.86%0.32-57.58%0.14-20.00%0.12-8.22%0.670.00%0.573.13%0.33
稀释每股收益 -89.29%0.03-84.62%0.02-125.00%-0.03-67.16%0.22-50.88%0.28-60.61%0.13-20.00%0.12-8.22%0.670.00%0.573.13%0.33
其他综合收益
综合收益总额 -90.74%348.79万-90.13%233.95万-129.20%-424.07万-61.11%3,050.66万-44.22%3,764.74万-38.26%2,369.75万-19.26%1,452.47万-8.90%7,844.18万1.04%6,749万1.88%3,838.09万
归属于母公司所有者的综合收益总额 -90.17%370.02万-89.35%252.3万-128.45%-413.34万-61.59%3,051.15万-44.24%3,763.21万-38.25%2,369.4万-19.27%1,452.63万-7.74%7,944.37万1.13%6,748.8万1.84%3,837.27万
归属于少数股东的综合收益总额 -1,488.32%-21.23万-5,352.32%-18.35万-6,585.37%-10.73万99.52%-4,833.15647.36%1.53万-57.34%3,493.455.96%-1,604.84-41,938.22%-100.19万-96.59%2,046.32317.40%8,189.66
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 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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