沪深市场个股详情

600458 时代新材

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  • 10.56
  • +0.02+0.19%
休市中 06/07 15:00 (北京)
87.07亿总市值21.91市盈率TTM

时代新材关键统计数据

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
4.76%42.05亿
16.65%175.38亿
19.45%126.02亿
15.21%82.19亿
5.62%40.14亿
7.01%150.35亿
-1.94%105.5亿
-6.46%71.34亿
0.38%38.01亿
-6.83%140.51亿
营业收入
4.76%42.05亿
16.65%175.38亿
19.45%126.02亿
15.21%82.19亿
5.62%40.14亿
7.01%150.35亿
-1.94%105.5亿
-6.46%71.34亿
0.38%38.01亿
-6.83%140.51亿
其他业务收入
----
-10.38%1.46亿
----
7.15%8,342.61万
----
-5.18%1.63亿
----
-23.06%7,785.74万
----
27.49%1.71亿
营业总成本
3.42%40.43亿
15.40%171.74亿
18.78%123.35亿
14.30%80.04亿
5.34%39.09亿
7.33%148.82亿
-1.43%103.84亿
-5.50%70.03亿
1.18%37.11亿
-4.72%138.65亿
营业成本
1.66%34.96亿
11.05%146.7亿
13.28%105.74亿
9.81%69.62亿
3.42%34.39亿
8.91%132.1亿
0.42%93.35亿
-2.55%63.4亿
4.19%33.25亿
-2.18%121.29亿
营业税金及附加
-38.20%901.68万
32.45%6,539.09万
8.16%4,465.15万
3.16%3,156.02万
49.85%1,458.99万
-11.85%4,936.85万
2.82%4,128.21万
1.98%3,059.38万
-15.14%973.64万
-16.84%5,600.35万
销售费用
21.78%1.4亿
55.58%5.46亿
87.63%4.2亿
111.96%3.04亿
10.59%1.15亿
-22.60%3.51亿
-28.83%2.24亿
-46.42%1.43亿
-26.41%1.04亿
-36.86%4.53亿
管理费用
37.71%1.89亿
72.04%9.95亿
81.08%6.52亿
43.11%3.07亿
13.66%1.37亿
10.72%5.78亿
-2.26%3.6亿
-16.02%2.15亿
-10.29%1.21亿
-5.22%5.22亿
财务费用
-70.96%833.34万
352.65%6,767.65万
189.25%3,287.72万
228.33%1,882.21万
972.99%2,869.37万
-81.77%1,495.13万
-166.22%-3,683.66万
-148.82%-1,466.68万
-86.54%267.42万
-34.70%8,200.22万
-利息费用
8.86%1,635.53万
4.83%7,019.84万
46.81%7,263.93万
-1.46%3,086.25万
-18.44%1,502.35万
14.76%6,696.48万
30.81%4,947.93万
49.27%3,132.05万
1.15%1,842.13万
-33.55%5,835.34万
-利息收入
-9.78%-577.18万
-50.93%-3,253.58万
-37.79%-2,110.85万
-1.34%-1,107.89万
0.06%-525.77万
-0.45%-2,155.7万
-4.74%-1,531.95万
-4.37%-1,093.26万
11.15%-526.08万
11.75%-2,146.12万
研发费用
14.80%2.01亿
22.41%8.3亿
32.46%6.11亿
31.89%3.8亿
17.42%1.75亿
8.95%6.78亿
0.16%4.61亿
-10.08%2.88亿
-12.19%1.49亿
-9.91%6.22亿
信用减值损失
-44.48%-669.35万
-577.80%-1,292.59万
57.65%176.15万
-50.28%281.86万
57.98%-463.29万
-84.73%270.53万
103.67%111.74万
123.62%566.85万
-27.94%-1,102.57万
115.45%1,771.67万
资产减值损失
552.50%316.07万
5.12%-7,878.85万
-1,112.72%-2,612.34万
-586.17%-2,253.38万
-318.35%-69.85万
-19.51%-8,304.11万
-85.04%257.95万
102.27%463.5万
105.80%31.99万
43.17%-6,948.51万
非经营性净收益
-120.10%-233.41万
-88.43%1,078.76万
-90.74%433.43万
-91.23%358.5万
-11.63%1,161.07万
321.90%9,319.8万
126.49%4,679.95万
2,001.49%4,087.54万
249.02%1,313.94万
113.98%2,208.98万
公允价值变动净收益
----
-210.76%-44.9万
-929.46%-44.9万
-39,097.93%-44.9万
-929.46%-44.9万
142.97%40.53万
95.31%-4.36万
99.83%-1,145.36
88.58%-4.36万
-195.58%-94.32万
投资净收益
-127.28%-536.03万
-12.89%503.12万
115.80%87.67万
147.09%105.57万
-62.87%-235.84万
3,750.08%577.53万
-205.31%-554.7万
-137.04%-224.16万
-39.07%-144.8万
100.99%15万
-其中:对联营合营企业的投资收益
-57.68%-574.66万
101.73%397.43万
89.41%-53.62万
94.22%-23.04万
-44.90%-364.45万
136.60%197.01万
-405.57%-506.08万
-508.85%-398.59万
15.76%-251.51万
69.29%-538.24万
资产处置收益
46.21%-11.79万
-102.40%-229.78万
203.89%103.72万
106.86%11.02万
84.59%-21.92万
7,117.89%9,589.03万
-140.88%-99.83万
-167.55%-160.68万
-416.50%-142.2万
-65.42%132.85万
其他收益
-66.56%667.69万
40.24%1亿
-45.20%2,723.12万
-34.39%2,258.32万
-25.38%1,996.87万
-2.54%7,146.29万
83.45%4,969.16万
116.51%3,442.15万
325.28%2,675.9万
-17.88%7,332.29万
营业利润
37.00%1.6亿
52.07%3.75亿
28.05%2.72亿
26.81%2.18亿
13.40%1.17亿
18.61%2.46亿
-13.08%2.12亿
-21.07%1.72亿
-6.18%1.03亿
-43.89%2.08亿
加:营业外收入
-23.62%655.84万
-1.65%4,132.5万
18.73%2,728.09万
-15.51%1,742.42万
77.53%858.7万
-40.28%4,201.62万
4.17%2,297.68万
61.09%2,062.29万
-37.95%483.68万
34.06%7,035.3万
减:营业外支出
-81.45%31.83万
350.11%1,675.61万
130.57%662.69万
115.24%691.78万
242.09%171.55万
21.56%372.26万
-86.27%287.42万
-84.72%321.4万
-51.32%50.15万
-89.40%306.24万
利润总额
34.44%1.66亿
40.24%3.99亿
25.87%2.93亿
20.71%2.29亿
15.22%1.24亿
3.51%2.85亿
-5.28%2.32亿
-9.69%1.9亿
-7.91%1.07亿
-30.16%2.75亿
减:所得税费用
-6.74%3,552.77万
113.98%7,264.01万
43.20%8,264.13万
-2.29%5,930.6万
59.60%3,809.56万
-40.55%3,394.74万
-4.24%5,771.03万
6.87%6,069.52万
-33.78%2,386.9万
-20.58%5,709.89万
净利润
52.75%1.31亿
30.26%3.27亿
20.14%2.1亿
31.53%1.7亿
2.54%8,562.63万
15.05%2.51亿
-5.63%1.75亿
-15.83%1.29亿
3.67%8,350.8万
-32.30%2.18亿
持续经营净利润
52.75%1.31亿
30.26%3.27亿
20.14%2.1亿
31.53%1.7亿
2.54%8,562.63万
15.05%2.51亿
-5.63%1.75亿
-15.83%1.29亿
3.67%8,350.8万
-32.30%2.18亿
减：少数股东损益
147.60%1,081.72万
43.67%-5,964.3万
-94.63%-6,423.55万
-167.82%-3,298.62万
-456.49%-2,272.47万
-390.58%-1.06亿
-196.65%-3,300.32万
-165.21%-1,231.67万
63.44%637.46万
863.33%3,643.64万
归属于母公司所有者的净利润
10.73%1.2亿
8.30%3.86亿
31.97%2.74亿
43.41%2.03亿
40.47%1.08亿
96.51%3.57亿
37.57%2.08亿
5.18%1.41亿
0.63%7,713.34万
-44.44%1.81亿
每股收益
基本每股收益
15.38%0.15
9.09%0.48
30.77%0.34
38.89%0.25
30.00%0.13
91.30%0.44
36.84%0.26
5.88%0.18
0.00%0.1
-43.90%0.23
稀释每股收益
15.38%0.15
9.09%0.48
30.77%0.34
38.89%0.25
30.00%0.13
91.30%0.44
36.84%0.26
5.88%0.18
0.00%0.1
-43.90%0.23
其他综合收益
-195.00%-2,039.35万
-110.48%-4,724.25万
101.49%76.19万
205.41%5,867.89万
228.93%2,146.58万
1,086.73%4.51亿
-16.17%-5,129.23万
-25.04%-5,566.8万
-4.78%-1,664.96万
-360.02%-4,570.31万
归属于母公司所有者的其他综合收益总额
-183.78%-1,395.34万
-111.36%-3,395.24万
95.21%-227.95万
171.85%3,978.98万
201.53%1,665.43万
759.02%2.99亿
-10.41%-4,759.49万
-27.47%-5,537.61万
-3.23%-1,640.37万
-356.59%-4,536.14万
归属于少数股东的其他综合收益总额
-233.85%-644.01万
-108.74%-1,329.01万
182.26%304.14万
6,569.82%1,888.91万
2,056.92%481.14万
44,590.69%1.52亿
-253.84%-369.74万
72.91%-29.2万
---24.59万
---34.17万
综合收益总额
3.09%1.1亿
-60.20%2.79亿
70.68%2.11亿
211.50%2.28亿
60.18%1.07亿
307.52%7.02亿
-12.45%1.23亿
-32.57%7,329.36万
3.39%6,685.84万
-44.80%1.72亿
归属于母公司所有者的综合收益总额
-15.18%1.06亿
-46.27%3.52亿
69.77%2.72亿
182.18%2.42亿
105.84%1.25亿
381.69%6.55亿
48.42%1.6亿
-5.48%8,590.22万
-0.06%6,072.97万
-57.03%1.36亿
归属于少数股东的综合收益总额
124.43%437.71万
-258.03%-7,293.31万
-66.74%-6,119.41万
-11.81%-1,409.71万
-392.29%-1,791.33万
27.86%4,615.07万
-210.87%-3,670.06万
-170.80%-1,260.86万
57.14%612.87万
856.17%3,609.47万
货币单位
人民币
人民币
人民币
人民币
人民币
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人民币
人民币
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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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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(特殊普通合伙)
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毕马威华振会计师事务所(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 4.76%42.05亿16.65%175.38亿19.45%126.02亿15.21%82.19亿5.62%40.14亿7.01%150.35亿-1.94%105.5亿-6.46%71.34亿0.38%38.01亿-6.83%140.51亿
营业收入 4.76%42.05亿16.65%175.38亿19.45%126.02亿15.21%82.19亿5.62%40.14亿7.01%150.35亿-1.94%105.5亿-6.46%71.34亿0.38%38.01亿-6.83%140.51亿
其他业务收入 -----10.38%1.46亿----7.15%8,342.61万-----5.18%1.63亿-----23.06%7,785.74万----27.49%1.71亿
营业总成本 3.42%40.43亿15.40%171.74亿18.78%123.35亿14.30%80.04亿5.34%39.09亿7.33%148.82亿-1.43%103.84亿-5.50%70.03亿1.18%37.11亿-4.72%138.65亿
营业成本 1.66%34.96亿11.05%146.7亿13.28%105.74亿9.81%69.62亿3.42%34.39亿8.91%132.1亿0.42%93.35亿-2.55%63.4亿4.19%33.25亿-2.18%121.29亿
营业税金及附加 -38.20%901.68万32.45%6,539.09万8.16%4,465.15万3.16%3,156.02万49.85%1,458.99万-11.85%4,936.85万2.82%4,128.21万1.98%3,059.38万-15.14%973.64万-16.84%5,600.35万
销售费用 21.78%1.4亿55.58%5.46亿87.63%4.2亿111.96%3.04亿10.59%1.15亿-22.60%3.51亿-28.83%2.24亿-46.42%1.43亿-26.41%1.04亿-36.86%4.53亿
管理费用 37.71%1.89亿72.04%9.95亿81.08%6.52亿43.11%3.07亿13.66%1.37亿10.72%5.78亿-2.26%3.6亿-16.02%2.15亿-10.29%1.21亿-5.22%5.22亿
财务费用 -70.96%833.34万352.65%6,767.65万189.25%3,287.72万228.33%1,882.21万972.99%2,869.37万-81.77%1,495.13万-166.22%-3,683.66万-148.82%-1,466.68万-86.54%267.42万-34.70%8,200.22万
-利息费用 8.86%1,635.53万4.83%7,019.84万46.81%7,263.93万-1.46%3,086.25万-18.44%1,502.35万14.76%6,696.48万30.81%4,947.93万49.27%3,132.05万1.15%1,842.13万-33.55%5,835.34万
-利息收入 -9.78%-577.18万-50.93%-3,253.58万-37.79%-2,110.85万-1.34%-1,107.89万0.06%-525.77万-0.45%-2,155.7万-4.74%-1,531.95万-4.37%-1,093.26万11.15%-526.08万11.75%-2,146.12万
研发费用 14.80%2.01亿22.41%8.3亿32.46%6.11亿31.89%3.8亿17.42%1.75亿8.95%6.78亿0.16%4.61亿-10.08%2.88亿-12.19%1.49亿-9.91%6.22亿
信用减值损失 -44.48%-669.35万-577.80%-1,292.59万57.65%176.15万-50.28%281.86万57.98%-463.29万-84.73%270.53万103.67%111.74万123.62%566.85万-27.94%-1,102.57万115.45%1,771.67万
资产减值损失 552.50%316.07万5.12%-7,878.85万-1,112.72%-2,612.34万-586.17%-2,253.38万-318.35%-69.85万-19.51%-8,304.11万-85.04%257.95万102.27%463.5万105.80%31.99万43.17%-6,948.51万
非经营性净收益 -120.10%-233.41万-88.43%1,078.76万-90.74%433.43万-91.23%358.5万-11.63%1,161.07万321.90%9,319.8万126.49%4,679.95万2,001.49%4,087.54万249.02%1,313.94万113.98%2,208.98万
公允价值变动净收益 -----210.76%-44.9万-929.46%-44.9万-39,097.93%-44.9万-929.46%-44.9万142.97%40.53万95.31%-4.36万99.83%-1,145.3688.58%-4.36万-195.58%-94.32万
投资净收益 -127.28%-536.03万-12.89%503.12万115.80%87.67万147.09%105.57万-62.87%-235.84万3,750.08%577.53万-205.31%-554.7万-137.04%-224.16万-39.07%-144.8万100.99%15万
-其中:对联营合营企业的投资收益 -57.68%-574.66万101.73%397.43万89.41%-53.62万94.22%-23.04万-44.90%-364.45万136.60%197.01万-405.57%-506.08万-508.85%-398.59万15.76%-251.51万69.29%-538.24万
资产处置收益 46.21%-11.79万-102.40%-229.78万203.89%103.72万106.86%11.02万84.59%-21.92万7,117.89%9,589.03万-140.88%-99.83万-167.55%-160.68万-416.50%-142.2万-65.42%132.85万
其他收益 -66.56%667.69万40.24%1亿-45.20%2,723.12万-34.39%2,258.32万-25.38%1,996.87万-2.54%7,146.29万83.45%4,969.16万116.51%3,442.15万325.28%2,675.9万-17.88%7,332.29万
营业利润 37.00%1.6亿52.07%3.75亿28.05%2.72亿26.81%2.18亿13.40%1.17亿18.61%2.46亿-13.08%2.12亿-21.07%1.72亿-6.18%1.03亿-43.89%2.08亿
加:营业外收入 -23.62%655.84万-1.65%4,132.5万18.73%2,728.09万-15.51%1,742.42万77.53%858.7万-40.28%4,201.62万4.17%2,297.68万61.09%2,062.29万-37.95%483.68万34.06%7,035.3万
减:营业外支出 -81.45%31.83万350.11%1,675.61万130.57%662.69万115.24%691.78万242.09%171.55万21.56%372.26万-86.27%287.42万-84.72%321.4万-51.32%50.15万-89.40%306.24万
利润总额 34.44%1.66亿40.24%3.99亿25.87%2.93亿20.71%2.29亿15.22%1.24亿3.51%2.85亿-5.28%2.32亿-9.69%1.9亿-7.91%1.07亿-30.16%2.75亿
减:所得税费用 -6.74%3,552.77万113.98%7,264.01万43.20%8,264.13万-2.29%5,930.6万59.60%3,809.56万-40.55%3,394.74万-4.24%5,771.03万6.87%6,069.52万-33.78%2,386.9万-20.58%5,709.89万
净利润 52.75%1.31亿30.26%3.27亿20.14%2.1亿31.53%1.7亿2.54%8,562.63万15.05%2.51亿-5.63%1.75亿-15.83%1.29亿3.67%8,350.8万-32.30%2.18亿
持续经营净利润 52.75%1.31亿30.26%3.27亿20.14%2.1亿31.53%1.7亿2.54%8,562.63万15.05%2.51亿-5.63%1.75亿-15.83%1.29亿3.67%8,350.8万-32.30%2.18亿
减：少数股东损益 147.60%1,081.72万43.67%-5,964.3万-94.63%-6,423.55万-167.82%-3,298.62万-456.49%-2,272.47万-390.58%-1.06亿-196.65%-3,300.32万-165.21%-1,231.67万63.44%637.46万863.33%3,643.64万
归属于母公司所有者的净利润 10.73%1.2亿8.30%3.86亿31.97%2.74亿43.41%2.03亿40.47%1.08亿96.51%3.57亿37.57%2.08亿5.18%1.41亿0.63%7,713.34万-44.44%1.81亿
每股收益
基本每股收益 15.38%0.159.09%0.4830.77%0.3438.89%0.2530.00%0.1391.30%0.4436.84%0.265.88%0.180.00%0.1-43.90%0.23
稀释每股收益 15.38%0.159.09%0.4830.77%0.3438.89%0.2530.00%0.1391.30%0.4436.84%0.265.88%0.180.00%0.1-43.90%0.23
其他综合收益 -195.00%-2,039.35万-110.48%-4,724.25万101.49%76.19万205.41%5,867.89万228.93%2,146.58万1,086.73%4.51亿-16.17%-5,129.23万-25.04%-5,566.8万-4.78%-1,664.96万-360.02%-4,570.31万
归属于母公司所有者的其他综合收益总额 -183.78%-1,395.34万-111.36%-3,395.24万95.21%-227.95万171.85%3,978.98万201.53%1,665.43万759.02%2.99亿-10.41%-4,759.49万-27.47%-5,537.61万-3.23%-1,640.37万-356.59%-4,536.14万
归属于少数股东的其他综合收益总额 -233.85%-644.01万-108.74%-1,329.01万182.26%304.14万6,569.82%1,888.91万2,056.92%481.14万44,590.69%1.52亿-253.84%-369.74万72.91%-29.2万---24.59万---34.17万
综合收益总额 3.09%1.1亿-60.20%2.79亿70.68%2.11亿211.50%2.28亿60.18%1.07亿307.52%7.02亿-12.45%1.23亿-32.57%7,329.36万3.39%6,685.84万-44.80%1.72亿
归属于母公司所有者的综合收益总额 -15.18%1.06亿-46.27%3.52亿69.77%2.72亿182.18%2.42亿105.84%1.25亿381.69%6.55亿48.42%1.6亿-5.48%8,590.22万-0.06%6,072.97万-57.03%1.36亿
归属于少数股东的综合收益总额 124.43%437.71万-258.03%-7,293.31万-66.74%-6,119.41万-11.81%-1,409.71万-392.29%-1,791.33万27.86%4,615.07万-210.87%-3,670.06万-170.80%-1,260.86万57.14%612.87万856.17%3,609.47万
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 --毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(特殊普通合伙)------毕马威华振会计师事务所(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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