沪深市场个股详情

300317 珈伟新能

添加自选
  • 4.77
  • +0.05+1.06%
已收盘 05/13 15:00 (北京)
39.46亿总市值681.43市盈率TTM

珈伟新能关键统计数据

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
22.52%1.22亿
68.94%8.54亿
35.96%5.17亿
-7.36%2.99亿
-59.93%9,995.04万
-12.82%5.05亿
-8.42%3.81亿
-2.48%3.22亿
29.23%2.49亿
-27.55%5.8亿
营业收入
22.52%1.22亿
68.94%8.54亿
35.96%5.17亿
-7.36%2.99亿
-59.93%9,995.04万
-12.82%5.05亿
-8.42%3.81亿
-2.48%3.22亿
29.23%2.49亿
-27.55%5.8亿
其他业务收入
----
-80.83%345.59万
----
-88.64%152.98万
----
428.23%1,802.96万
----
675.68%1,346.68万
----
-38.83%341.32万
营业总成本
20.38%1.56亿
56.67%8.68亿
29.32%5.42亿
-5.19%3.22亿
-48.08%1.3亿
-16.08%5.54亿
-4.55%4.19亿
5.58%3.4亿
43.59%2.49亿
-14.15%6.6亿
营业成本
22.05%8,896.43万
67.04%6.58亿
25.04%3.92亿
-9.84%2.3亿
-63.73%7,288.99万
-8.90%3.94亿
8.61%3.14亿
15.05%2.55亿
64.74%2.01亿
-13.05%4.33亿
营业税金及附加
34.48%90.63万
-35.86%423.46万
-48.23%290.74万
-68.95%197.87万
-81.56%67.4万
-29.12%660.2万
-30.53%561.58万
44.00%637.3万
42.95%365.56万
-11.22%931.47万
销售费用
19.78%2,778.48万
6.30%7,831.93万
-2.98%5,915.72万
-6.70%4,033.33万
15.48%2,319.6万
-2.43%7,367.87万
17.36%6,097.28万
24.64%4,323.15万
12.93%2,008.63万
-19.04%7,551.63万
管理费用
-1.14%2,854.21万
20.02%1.06亿
33.62%8,147.61万
40.98%5,407.72万
82.85%2,887.01万
1.04%8,809万
10.83%6,097.69万
10.29%3,835.86万
-16.34%1,578.88万
16.85%8,718.41万
财务费用
832.00%596.86万
120.59%414.87万
83.23%-501.62万
-28.55%-1,110.55万
-89.78%64.04万
-147.34%-2,014.67万
-216.27%-2,990.46万
-144.58%-863.89万
-29.62%626.58万
-45.27%4,255.3万
-利息费用
667.79%789.37万
112.10%1,487.22万
52.92%840.01万
-51.73%381.61万
-79.95%102.81万
-78.84%701.2万
-72.60%549.3万
-40.94%790.56万
-27.45%512.76万
-49.85%3,313.71万
-利息收入
73.62%-71.64万
-42.95%-573.19万
-10.82%-378.55万
-37.34%-341.62万
-352.53%-271.52万
-624.50%-400.98万
-1,313.60%-341.59万
-1,538.37%-248.74万
-695.11%-60万
44.18%-55.35万
研发费用
15.23%375.64万
47.99%1,769.58万
45.01%1,088.1万
28.20%689.33万
19.22%325.98万
-10.12%1,195.73万
-18.65%750.34万
-21.36%537.68万
-25.04%273.42万
-15.26%1,330.41万
信用减值损失
-219.45%-192.31万
-63.15%709.96万
-77.51%511.11万
-106.86%-156.22万
--160.99万
113.02%1,926.85万
402.55%2,272.13万
417.73%2,278.44万
----
-1,139.19%-1.48亿
资产减值损失
3.77%-21.52万
22.67%-394.43万
83.86%-81.37万
89.60%-52.45万
---22.36万
94.70%-510.04万
---504.11万
---504.11万
----
-1,155.64%-9,627.57万
营业总成本调整项目
----
----
----
----
----
----
----
----
--0.01
----
非经营性净收益
-55.85%695.18万
-31.01%7,544.01万
-32.98%6,674.96万
-48.26%3,588.3万
-11.09%1,574.76万
193.71%1.09亿
-14.94%9,959.62万
554.80%6,935.44万
142.46%1,771.22万
-745.16%-1.17亿
投资净收益
-50.99%608.28万
-10.77%4,836.05万
8.07%4,995.23万
-22.15%2,774.53万
-25.86%1,241.05万
-55.89%5,419.96万
-61.55%4,622.14万
126.68%3,564.03万
123.05%1,673.93万
2,812.03%1.23亿
-其中:对联营合营企业的投资收益
-52.39%608.28万
6.45%5,100.1万
30.33%5,259.27万
2.06%3,038.57万
22.75%1,277.66万
24.80%4,791.08万
--4,035.33万
76.19%2,977.21万
--1,040.89万
424.59%3,838.96万
资产处置收益
831,988.89%89.54万
134.38%35.74万
-93.24%9.77万
-97.75%6.28万
-100.25%-107.64
-169.69%-103.95万
-37.44%144.52万
2,894.71%279.43万
126.85%4.39万
-76.00%149.16万
其他收益
8.25%211.18万
-43.92%2,356.69万
-63.79%1,240.21万
-22.88%1,016.17万
109.99%195.09万
1,227.04%4,202.05万
1,537.15%3,424.94万
576.95%1,317.64万
524.14%92.9万
-23.05%316.65万
营业利润
-91.66%-2,651万
0.59%6,078.09万
-30.59%4,261.37万
-76.03%1,247.77万
-178.31%-1,383.21万
130.60%6,042.67万
-34.60%6,139.2万
167.54%5,205.33万
-33.55%1,766.38万
-1,268.00%-1.97亿
加:营业外收入
-40.15%11.32万
-92.45%386.33万
-99.03%48.53万
-98.97%40.08万
-99.06%18.91万
309.81%5,118.16万
9,645.93%5,018.43万
7,711.38%3,902.48万
8,644.52%2,001.29万
-73.67%1,248.92万
减:营业外支出
22,167.16%103.63万
-76.57%491.66万
-81.45%359.1万
-96.42%54.2万
-99.95%4,653.85
-57.75%2,098.79万
-45.21%1,936.32万
-42.86%1,513.8万
-33.81%850.9万
77.96%4,967.41万
利润总额
-101.01%-2,743.31万
-34.09%5,972.77万
-57.16%3,950.79万
-83.75%1,233.65万
-146.79%-1,364.76万
138.62%9,062.04万
56.15%9,221.31万
1,261.90%7,594.02万
109.00%2,916.77万
-744.04%-2.35亿
减:所得税费用
20,884.09%41.7万
5,158.13%2,467.4万
1,039.13%1,150.21万
551.98%396.76万
-124.73%-2,006.51
-94.54%46.93万
-62.59%100.97万
-74.12%60.85万
-99.55%8,114.53
46.64%859.95万
净利润
FPtoL-2,785.01万
-61.12%3,505.36万
-69.29%2,800.59万
-88.89%836.89万
SL-1,364.56万
FLtoP9,015.11万
61.84%9,120.33万
FLtoP7,533.16万
139.62%2,915.96万
SL-2.43亿
持续经营净利润
-104.10%-2,785.01万
-61.12%3,505.36万
-69.29%2,800.59万
-88.89%836.89万
-146.80%-1,364.56万
137.06%9,015.11万
61.84%9,120.33万
947.59%7,533.16万
139.62%2,915.96万
-895.71%-2.43亿
减：少数股东损益
-249.26%-581.74万
1,719.38%1,913.9万
515.56%859.11万
240.55%201.54万
-337.96%-166.56万
96.47%-118.19万
-231.38%-206.73万
-219.45%-143.39万
18.34%70万
-5,292.43%-3,350.78万
归属于母公司所有者的净利润
-83.91%-2,203.27万
-82.58%1,591.46万
-79.18%1,941.47万
-91.72%635.35万
-142.09%-1,198万
143.54%9,133.3万
70.26%9,327.07万
860.95%7,676.56万
145.81%2,845.96万
-800.90%-2.1亿
每股收益
基本每股收益
-83.45%-0.0266
-82.57%0.0193
-79.24%0.0235
-91.73%0.0077
-142.03%-0.0145
143.50%0.1107
70.23%0.1132
863.11%0.0931
146.43%0.0345
-804.99%-0.2545
稀释每股收益
-83.45%-0.0266
-82.57%0.0193
-79.24%0.0235
-91.73%0.0077
-142.03%-0.0145
143.50%0.1107
70.23%0.1132
863.11%0.0931
146.43%0.0345
-804.99%-0.2545
其他综合收益
-249.49%-226.37万
95.01%-79.39万
65.40%-523.54万
60.64%-448.87万
336.57%151.43万
-6,102.54%-1,592.22万
-8,063.65%-1,513.09万
-1,751.16%-1,140.43万
20.55%-64.01万
-103.42%-25.67万
归属于母公司所有者的其他综合收益总额
-249.49%-226.37万
95.01%-79.39万
65.40%-523.54万
60.64%-448.87万
336.57%151.43万
-6,102.54%-1,592.22万
-8,063.65%-1,513.09万
-1,751.16%-1,140.43万
20.55%-64.01万
-103.42%-25.67万
综合收益总额
-148.23%-3,011.39万
-53.85%3,425.97万
-70.07%2,277.05万
-93.93%388.02万
-142.54%-1,213.14万
130.48%7,422.9万
35.43%7,607.24万
772.65%6,392.73万
150.97%2,851.95万
-739.35%-2.44亿
归属于母公司所有者的综合收益总额
-132.15%-2,429.65万
-79.95%1,512.07万
-81.85%1,417.94万
-97.15%186.48万
-137.62%-1,046.57万
135.91%7,541.08万
43.12%7,813.97万
710.61%6,536.12万
158.25%2,781.95万
-660.88%-2.1亿
归属于少数股东的综合收益总额
-249.26%-581.74万
1,719.38%1,913.9万
515.56%859.11万
240.55%201.54万
-337.96%-166.56万
96.47%-118.19万
-231.38%-206.73万
-219.45%-143.39万
18.34%70万
-5,292.43%-3,350.78万
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
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亚太(集团)会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
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亚太(集团)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 22.52%1.22亿68.94%8.54亿35.96%5.17亿-7.36%2.99亿-59.93%9,995.04万-12.82%5.05亿-8.42%3.81亿-2.48%3.22亿29.23%2.49亿-27.55%5.8亿
营业收入 22.52%1.22亿68.94%8.54亿35.96%5.17亿-7.36%2.99亿-59.93%9,995.04万-12.82%5.05亿-8.42%3.81亿-2.48%3.22亿29.23%2.49亿-27.55%5.8亿
其他业务收入 -----80.83%345.59万-----88.64%152.98万----428.23%1,802.96万----675.68%1,346.68万-----38.83%341.32万
营业总成本 20.38%1.56亿56.67%8.68亿29.32%5.42亿-5.19%3.22亿-48.08%1.3亿-16.08%5.54亿-4.55%4.19亿5.58%3.4亿43.59%2.49亿-14.15%6.6亿
营业成本 22.05%8,896.43万67.04%6.58亿25.04%3.92亿-9.84%2.3亿-63.73%7,288.99万-8.90%3.94亿8.61%3.14亿15.05%2.55亿64.74%2.01亿-13.05%4.33亿
营业税金及附加 34.48%90.63万-35.86%423.46万-48.23%290.74万-68.95%197.87万-81.56%67.4万-29.12%660.2万-30.53%561.58万44.00%637.3万42.95%365.56万-11.22%931.47万
销售费用 19.78%2,778.48万6.30%7,831.93万-2.98%5,915.72万-6.70%4,033.33万15.48%2,319.6万-2.43%7,367.87万17.36%6,097.28万24.64%4,323.15万12.93%2,008.63万-19.04%7,551.63万
管理费用 -1.14%2,854.21万20.02%1.06亿33.62%8,147.61万40.98%5,407.72万82.85%2,887.01万1.04%8,809万10.83%6,097.69万10.29%3,835.86万-16.34%1,578.88万16.85%8,718.41万
财务费用 832.00%596.86万120.59%414.87万83.23%-501.62万-28.55%-1,110.55万-89.78%64.04万-147.34%-2,014.67万-216.27%-2,990.46万-144.58%-863.89万-29.62%626.58万-45.27%4,255.3万
-利息费用 667.79%789.37万112.10%1,487.22万52.92%840.01万-51.73%381.61万-79.95%102.81万-78.84%701.2万-72.60%549.3万-40.94%790.56万-27.45%512.76万-49.85%3,313.71万
-利息收入 73.62%-71.64万-42.95%-573.19万-10.82%-378.55万-37.34%-341.62万-352.53%-271.52万-624.50%-400.98万-1,313.60%-341.59万-1,538.37%-248.74万-695.11%-60万44.18%-55.35万
研发费用 15.23%375.64万47.99%1,769.58万45.01%1,088.1万28.20%689.33万19.22%325.98万-10.12%1,195.73万-18.65%750.34万-21.36%537.68万-25.04%273.42万-15.26%1,330.41万
信用减值损失 -219.45%-192.31万-63.15%709.96万-77.51%511.11万-106.86%-156.22万--160.99万113.02%1,926.85万402.55%2,272.13万417.73%2,278.44万-----1,139.19%-1.48亿
资产减值损失 3.77%-21.52万22.67%-394.43万83.86%-81.37万89.60%-52.45万---22.36万94.70%-510.04万---504.11万---504.11万-----1,155.64%-9,627.57万
营业总成本调整项目 ----------------------------------0.01----
非经营性净收益 -55.85%695.18万-31.01%7,544.01万-32.98%6,674.96万-48.26%3,588.3万-11.09%1,574.76万193.71%1.09亿-14.94%9,959.62万554.80%6,935.44万142.46%1,771.22万-745.16%-1.17亿
投资净收益 -50.99%608.28万-10.77%4,836.05万8.07%4,995.23万-22.15%2,774.53万-25.86%1,241.05万-55.89%5,419.96万-61.55%4,622.14万126.68%3,564.03万123.05%1,673.93万2,812.03%1.23亿
-其中:对联营合营企业的投资收益 -52.39%608.28万6.45%5,100.1万30.33%5,259.27万2.06%3,038.57万22.75%1,277.66万24.80%4,791.08万--4,035.33万76.19%2,977.21万--1,040.89万424.59%3,838.96万
资产处置收益 831,988.89%89.54万134.38%35.74万-93.24%9.77万-97.75%6.28万-100.25%-107.64-169.69%-103.95万-37.44%144.52万2,894.71%279.43万126.85%4.39万-76.00%149.16万
其他收益 8.25%211.18万-43.92%2,356.69万-63.79%1,240.21万-22.88%1,016.17万109.99%195.09万1,227.04%4,202.05万1,537.15%3,424.94万576.95%1,317.64万524.14%92.9万-23.05%316.65万
营业利润 -91.66%-2,651万0.59%6,078.09万-30.59%4,261.37万-76.03%1,247.77万-178.31%-1,383.21万130.60%6,042.67万-34.60%6,139.2万167.54%5,205.33万-33.55%1,766.38万-1,268.00%-1.97亿
加:营业外收入 -40.15%11.32万-92.45%386.33万-99.03%48.53万-98.97%40.08万-99.06%18.91万309.81%5,118.16万9,645.93%5,018.43万7,711.38%3,902.48万8,644.52%2,001.29万-73.67%1,248.92万
减:营业外支出 22,167.16%103.63万-76.57%491.66万-81.45%359.1万-96.42%54.2万-99.95%4,653.85-57.75%2,098.79万-45.21%1,936.32万-42.86%1,513.8万-33.81%850.9万77.96%4,967.41万
利润总额 -101.01%-2,743.31万-34.09%5,972.77万-57.16%3,950.79万-83.75%1,233.65万-146.79%-1,364.76万138.62%9,062.04万56.15%9,221.31万1,261.90%7,594.02万109.00%2,916.77万-744.04%-2.35亿
减:所得税费用 20,884.09%41.7万5,158.13%2,467.4万1,039.13%1,150.21万551.98%396.76万-124.73%-2,006.51-94.54%46.93万-62.59%100.97万-74.12%60.85万-99.55%8,114.5346.64%859.95万
净利润 FPtoL-2,785.01万-61.12%3,505.36万-69.29%2,800.59万-88.89%836.89万SL-1,364.56万FLtoP9,015.11万61.84%9,120.33万FLtoP7,533.16万139.62%2,915.96万SL-2.43亿
持续经营净利润 -104.10%-2,785.01万-61.12%3,505.36万-69.29%2,800.59万-88.89%836.89万-146.80%-1,364.56万137.06%9,015.11万61.84%9,120.33万947.59%7,533.16万139.62%2,915.96万-895.71%-2.43亿
减：少数股东损益 -249.26%-581.74万1,719.38%1,913.9万515.56%859.11万240.55%201.54万-337.96%-166.56万96.47%-118.19万-231.38%-206.73万-219.45%-143.39万18.34%70万-5,292.43%-3,350.78万
归属于母公司所有者的净利润 -83.91%-2,203.27万-82.58%1,591.46万-79.18%1,941.47万-91.72%635.35万-142.09%-1,198万143.54%9,133.3万70.26%9,327.07万860.95%7,676.56万145.81%2,845.96万-800.90%-2.1亿
每股收益
基本每股收益 -83.45%-0.0266-82.57%0.0193-79.24%0.0235-91.73%0.0077-142.03%-0.0145143.50%0.110770.23%0.1132863.11%0.0931146.43%0.0345-804.99%-0.2545
稀释每股收益 -83.45%-0.0266-82.57%0.0193-79.24%0.0235-91.73%0.0077-142.03%-0.0145143.50%0.110770.23%0.1132863.11%0.0931146.43%0.0345-804.99%-0.2545
其他综合收益 -249.49%-226.37万95.01%-79.39万65.40%-523.54万60.64%-448.87万336.57%151.43万-6,102.54%-1,592.22万-8,063.65%-1,513.09万-1,751.16%-1,140.43万20.55%-64.01万-103.42%-25.67万
归属于母公司所有者的其他综合收益总额 -249.49%-226.37万95.01%-79.39万65.40%-523.54万60.64%-448.87万336.57%151.43万-6,102.54%-1,592.22万-8,063.65%-1,513.09万-1,751.16%-1,140.43万20.55%-64.01万-103.42%-25.67万
综合收益总额 -148.23%-3,011.39万-53.85%3,425.97万-70.07%2,277.05万-93.93%388.02万-142.54%-1,213.14万130.48%7,422.9万35.43%7,607.24万772.65%6,392.73万150.97%2,851.95万-739.35%-2.44亿
归属于母公司所有者的综合收益总额 -132.15%-2,429.65万-79.95%1,512.07万-81.85%1,417.94万-97.15%186.48万-137.62%-1,046.57万135.91%7,541.08万43.12%7,813.97万710.61%6,536.12万158.25%2,781.95万-660.88%-2.1亿
归属于少数股东的综合收益总额 -249.26%-581.74万1,719.38%1,913.9万515.56%859.11万240.55%201.54万-337.96%-166.56万96.47%-118.19万-231.38%-206.73万-219.45%-143.39万18.34%70万-5,292.43%-3,350.78万
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 --亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)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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