沪深市场个股详情

屹通新材 (300930)

添加自选
  • 30.40
  • +0.25+0.83%
已收盘 01/06 15:00 (北京)
30.40亿总市值53.81市盈率TTM

屹通新材 (300930) 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
53.00%5.32亿
33.68%3.16亿
47.68%1.56亿
27.73%5.02亿
15.44%3.48亿
15.42%2.36亿
9.25%1.05亿
1.67%3.93亿
2.92%3.01亿
-4.02%2.05亿
营业收入
53.00%5.32亿
33.68%3.16亿
47.68%1.56亿
27.73%5.02亿
15.44%3.48亿
15.42%2.36亿
9.25%1.05亿
1.67%3.93亿
2.92%3.01亿
-4.02%2.05亿
其他业务收入
----
82.43%22.02万
----
-29.20%25.71万
----
-33.49%12.07万
----
20.49%36.31万
----
73.10%18.15万
营业总成本
58.43%4.83亿
39.64%2.88亿
50.08%1.4亿
31.82%4.44亿
19.58%3.05亿
19.24%2.06亿
16.23%9,330.28万
9.51%3.37亿
9.28%2.55亿
2.32%1.73亿
营业成本
57.02%4.37亿
36.86%2.59亿
48.98%1.27亿
30.97%4.03亿
18.19%2.79亿
17.68%1.89亿
13.86%8,540.32万
9.23%3.07亿
9.81%2.36亿
3.38%1.61亿
营业税金及附加
39.25%427.5万
36.36%279.15万
35.87%138.1万
19.18%450.96万
246.46%306.99万
355.06%204.72万
459.85%101.64万
251.55%378.37万
10.62%88.61万
-36.61%44.99万
销售费用
88.53%251.21万
97.05%169.55万
36.16%56.44万
8.69%241.88万
7.24%133.25万
0.21%86.04万
-3.36%41.45万
13.88%222.55万
8.96%124.25万
21.32%85.86万
管理费用
69.89%1,328.61万
60.32%862.27万
33.97%366.59万
32.73%1,326.14万
-9.16%782.06万
-2.95%537.83万
21.71%273.64万
13.55%999.1万
42.45%860.93万
32.28%554.2万
财务费用
693.33%611.01万
18,091.10%374.03万
837.06%162.79万
155.60%203.35万
123.38%77.02万
100.75%2.06万
85.82%-22.09万
-40.48%-365.72万
-325.80%-329.45万
-800.53%-274.61万
-利息费用
261.18%630.41万
358.97%388.07万
--167.76万
----
--174.54万
--84.55万
----
----
----
----
-利息收入
80.19%-19.99万
83.11%-14.39万
91.22%-5.12万
----
69.50%-100.91万
69.10%-85.24万
62.82%-58.27万
----
-323.80%-330.81万
-787.95%-275.88万
研发费用
46.27%1,985.32万
39.61%1,208.09万
40.43%555.13万
12.45%1,946.04万
12.77%1,357.34万
7.89%865.31万
-0.38%395.31万
0.93%1,730.64万
3.24%1,203.68万
-1.58%802万
信用减值损失
-132.12%-160.41万
-13.20%-143.79万
-42.85%-140.72万
-184.32%-156.25万
29.12%-69.11万
10.14%-127.02万
35.93%-98.51万
-1,156.27%-54.95万
-603.42%-97.51万
-436.80%-141.35万
资产减值损失
-23.54%-25.81万
64.68%-6.6万
83.47%-1.77万
-4,033.20%-342.78万
-246.86%-20.89万
-495.92%-18.69万
-312.49%-10.69万
-42.41%-8.29万
38.20%-6.02万
61.40%-3.14万
非经营性净收益
-25.31%130.85万
85.36%139.56万
3.29%-45.62万
-161.18%-167.87万
-20.55%175.19万
-50.53%75.29万
-11.87%-47.18万
-88.71%274.41万
-90.13%220.49万
-90.64%152.18万
投资净收益
-81.00%23.67万
-53.52%57.89万
---30.78万
-3.24%120.21万
-9.52%124.55万
-9.52%124.55万
----
-90.62%124.23万
-89.15%137.65万
-85.24%137.65万
-其中:对联营合营企业的投资收益
----
----
----
63.44%-4.34万
----
----
----
---11.88万
----
----
资产处置收益
--33.73万
----
----
----
----
----
----
---3.52万
---3.6万
---3.6万
其他收益
84.64%259.68万
140.61%232.07万
105.81%127.64万
-2.77%210.94万
-25.97%140.64万
-40.69%96.45万
-47.94%62.02万
-80.58%216.96万
-80.78%189.97万
-77.64%162.62万
营业利润
12.42%4,970.91万
-4.51%2,972.18万
30.61%1,529.66万
-4.32%5,658.19万
-8.13%4,421.57万
-7.24%3,112.56万
-26.17%1,171.18万
-42.87%5,913.47万
-40.87%4,812.88万
-44.78%3,355.44万
加:营业外收入
--5,536.87
--5,400
----
----
----
----
----
--3.85万
--32.88万
--780.58
减:营业外支出
--14.33万
--12.45万
--4.81
-82.21%50万
----
----
----
167.63%281.01万
1,990.02%20.9万
-94.82%517.99
利润总额
12.11%4,957.13万
-4.89%2,960.27万
30.61%1,529.66万
-0.50%5,608.19万
-8.36%4,421.57万
-7.24%3,112.56万
-26.17%1,171.18万
-44.99%5,636.32万
-40.71%4,824.86万
-44.77%3,355.46万
减:所得税费用
-3.82%411.47万
-22.72%235.23万
0.20%161.54万
-12.30%513.57万
-13.41%427.79万
-9.63%304.4万
0.80%161.21万
-46.26%585.57万
-54.65%494.02万
-61.39%336.85万
净利润
13.82%4,545.67万
-2.96%2,725.04万
35.46%1,368.12万
0.87%5,094.63万
-7.78%3,993.78万
-6.97%2,808.15万
-29.19%1,009.97万
-44.84%5,050.75万
-38.56%4,330.83万
-41.99%3,018.61万
持续经营净利润
13.82%4,545.67万
-2.96%2,725.04万
35.46%1,368.12万
0.87%5,094.63万
-7.78%3,993.78万
-6.97%2,808.15万
-29.19%1,009.97万
-44.84%5,050.75万
-38.56%4,330.83万
-41.99%3,018.61万
归属于母公司所有者的净利润
13.82%4,545.67万
-2.96%2,725.04万
35.46%1,368.12万
0.87%5,094.63万
-7.78%3,993.78万
-6.97%2,808.15万
-29.19%1,009.97万
-44.84%5,050.75万
-38.56%4,330.83万
-41.99%3,018.61万
每股收益
基本每股收益
13.82%0.4546
-2.96%0.2725
35.45%0.1368
0.00%0.51
-7.78%0.3994
-6.99%0.2808
-27.86%0.101
-44.57%0.51
-38.56%0.4331
-41.99%0.3019
稀释每股收益
13.82%0.4546
-2.96%0.2725
35.45%0.1368
0.00%0.51
-7.78%0.3994
-6.99%0.2808
-27.86%0.101
-44.57%0.51
-38.56%0.4331
-41.99%0.3019
其他综合收益
综合收益总额
13.82%4,545.67万
-2.96%2,725.04万
35.46%1,368.12万
0.87%5,094.63万
-7.78%3,993.78万
-6.97%2,808.15万
-29.19%1,009.97万
-44.84%5,050.75万
-38.56%4,330.83万
-41.99%3,018.61万
归属于母公司所有者的综合收益总额
13.82%4,545.67万
-2.96%2,725.04万
35.46%1,368.12万
0.87%5,094.63万
-7.78%3,993.78万
-6.97%2,808.15万
-29.19%1,009.97万
-44.84%5,050.75万
-38.56%4,330.83万
-41.99%3,018.61万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
(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 53.00%5.32亿33.68%3.16亿47.68%1.56亿27.73%5.02亿15.44%3.48亿15.42%2.36亿9.25%1.05亿1.67%3.93亿2.92%3.01亿-4.02%2.05亿
营业收入 53.00%5.32亿33.68%3.16亿47.68%1.56亿27.73%5.02亿15.44%3.48亿15.42%2.36亿9.25%1.05亿1.67%3.93亿2.92%3.01亿-4.02%2.05亿
其他业务收入 ----82.43%22.02万-----29.20%25.71万-----33.49%12.07万----20.49%36.31万----73.10%18.15万
营业总成本 58.43%4.83亿39.64%2.88亿50.08%1.4亿31.82%4.44亿19.58%3.05亿19.24%2.06亿16.23%9,330.28万9.51%3.37亿9.28%2.55亿2.32%1.73亿
营业成本 57.02%4.37亿36.86%2.59亿48.98%1.27亿30.97%4.03亿18.19%2.79亿17.68%1.89亿13.86%8,540.32万9.23%3.07亿9.81%2.36亿3.38%1.61亿
营业税金及附加 39.25%427.5万36.36%279.15万35.87%138.1万19.18%450.96万246.46%306.99万355.06%204.72万459.85%101.64万251.55%378.37万10.62%88.61万-36.61%44.99万
销售费用 88.53%251.21万97.05%169.55万36.16%56.44万8.69%241.88万7.24%133.25万0.21%86.04万-3.36%41.45万13.88%222.55万8.96%124.25万21.32%85.86万
管理费用 69.89%1,328.61万60.32%862.27万33.97%366.59万32.73%1,326.14万-9.16%782.06万-2.95%537.83万21.71%273.64万13.55%999.1万42.45%860.93万32.28%554.2万
财务费用 693.33%611.01万18,091.10%374.03万837.06%162.79万155.60%203.35万123.38%77.02万100.75%2.06万85.82%-22.09万-40.48%-365.72万-325.80%-329.45万-800.53%-274.61万
-利息费用 261.18%630.41万358.97%388.07万--167.76万------174.54万--84.55万----------------
-利息收入 80.19%-19.99万83.11%-14.39万91.22%-5.12万----69.50%-100.91万69.10%-85.24万62.82%-58.27万-----323.80%-330.81万-787.95%-275.88万
研发费用 46.27%1,985.32万39.61%1,208.09万40.43%555.13万12.45%1,946.04万12.77%1,357.34万7.89%865.31万-0.38%395.31万0.93%1,730.64万3.24%1,203.68万-1.58%802万
信用减值损失 -132.12%-160.41万-13.20%-143.79万-42.85%-140.72万-184.32%-156.25万29.12%-69.11万10.14%-127.02万35.93%-98.51万-1,156.27%-54.95万-603.42%-97.51万-436.80%-141.35万
资产减值损失 -23.54%-25.81万64.68%-6.6万83.47%-1.77万-4,033.20%-342.78万-246.86%-20.89万-495.92%-18.69万-312.49%-10.69万-42.41%-8.29万38.20%-6.02万61.40%-3.14万
非经营性净收益 -25.31%130.85万85.36%139.56万3.29%-45.62万-161.18%-167.87万-20.55%175.19万-50.53%75.29万-11.87%-47.18万-88.71%274.41万-90.13%220.49万-90.64%152.18万
投资净收益 -81.00%23.67万-53.52%57.89万---30.78万-3.24%120.21万-9.52%124.55万-9.52%124.55万-----90.62%124.23万-89.15%137.65万-85.24%137.65万
-其中:对联营合营企业的投资收益 ------------63.44%-4.34万---------------11.88万--------
资产处置收益 --33.73万---------------------------3.52万---3.6万---3.6万
其他收益 84.64%259.68万140.61%232.07万105.81%127.64万-2.77%210.94万-25.97%140.64万-40.69%96.45万-47.94%62.02万-80.58%216.96万-80.78%189.97万-77.64%162.62万
营业利润 12.42%4,970.91万-4.51%2,972.18万30.61%1,529.66万-4.32%5,658.19万-8.13%4,421.57万-7.24%3,112.56万-26.17%1,171.18万-42.87%5,913.47万-40.87%4,812.88万-44.78%3,355.44万
加:营业外收入 --5,536.87--5,400----------------------3.85万--32.88万--780.58
减:营业外支出 --14.33万--12.45万--4.81-82.21%50万------------167.63%281.01万1,990.02%20.9万-94.82%517.99
利润总额 12.11%4,957.13万-4.89%2,960.27万30.61%1,529.66万-0.50%5,608.19万-8.36%4,421.57万-7.24%3,112.56万-26.17%1,171.18万-44.99%5,636.32万-40.71%4,824.86万-44.77%3,355.46万
减:所得税费用 -3.82%411.47万-22.72%235.23万0.20%161.54万-12.30%513.57万-13.41%427.79万-9.63%304.4万0.80%161.21万-46.26%585.57万-54.65%494.02万-61.39%336.85万
净利润 13.82%4,545.67万-2.96%2,725.04万35.46%1,368.12万0.87%5,094.63万-7.78%3,993.78万-6.97%2,808.15万-29.19%1,009.97万-44.84%5,050.75万-38.56%4,330.83万-41.99%3,018.61万
持续经营净利润 13.82%4,545.67万-2.96%2,725.04万35.46%1,368.12万0.87%5,094.63万-7.78%3,993.78万-6.97%2,808.15万-29.19%1,009.97万-44.84%5,050.75万-38.56%4,330.83万-41.99%3,018.61万
归属于母公司所有者的净利润 13.82%4,545.67万-2.96%2,725.04万35.46%1,368.12万0.87%5,094.63万-7.78%3,993.78万-6.97%2,808.15万-29.19%1,009.97万-44.84%5,050.75万-38.56%4,330.83万-41.99%3,018.61万
每股收益
基本每股收益 13.82%0.4546-2.96%0.272535.45%0.13680.00%0.51-7.78%0.3994-6.99%0.2808-27.86%0.101-44.57%0.51-38.56%0.4331-41.99%0.3019
稀释每股收益 13.82%0.4546-2.96%0.272535.45%0.13680.00%0.51-7.78%0.3994-6.99%0.2808-27.86%0.101-44.57%0.51-38.56%0.4331-41.99%0.3019
其他综合收益
综合收益总额 13.82%4,545.67万-2.96%2,725.04万35.46%1,368.12万0.87%5,094.63万-7.78%3,993.78万-6.97%2,808.15万-29.19%1,009.97万-44.84%5,050.75万-38.56%4,330.83万-41.99%3,018.61万
归属于母公司所有者的综合收益总额 13.82%4,545.67万-2.96%2,725.04万35.46%1,368.12万0.87%5,094.63万-7.78%3,993.78万-6.97%2,808.15万-29.19%1,009.97万-44.84%5,050.75万-38.56%4,330.83万-41.99%3,018.61万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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