沪深市场个股详情

603578 三星新材

添加自选
  • 13.27
  • +0.13+0.99%
未开盘 05/14 15:00 (北京)
23.93亿总市值24.99市盈率TTM

三星新材关键统计数据

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
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
14.31%2.99亿
-7.63%7.63亿
0.48%6.1亿
5.33%4.81亿
28.97%2.62亿
43.52%8.26亿
营业收入
-15.17%2.54亿
16.96%8.92亿
20.27%7.34亿
29.64%6.24亿
14.31%2.99亿
-7.63%7.63亿
0.48%6.1亿
5.33%4.81亿
28.97%2.62亿
43.52%8.26亿
其他业务收入
----
-37.58%676.23万
----
-40.33%360.19万
----
-32.06%1,083.38万
----
-22.98%603.64万
----
-10.16%1,594.53万
营业总成本
-7.45%2.33亿
14.48%7.85亿
13.39%6.13亿
20.28%5.04亿
8.24%2.51亿
-7.21%6.86亿
0.68%5.4亿
5.32%4.19亿
27.78%2.32亿
41.86%7.39亿
营业成本
-16.93%1.92亿
10.35%6.85亿
12.01%5.54亿
20.24%4.64亿
7.70%2.31亿
-7.35%6.21亿
2.67%4.95亿
7.23%3.86亿
31.04%2.14亿
45.83%6.7亿
营业税金及附加
9.39%282.56万
132.87%981.28万
80.11%602.15万
86.88%499.26万
76.22%258.3万
-8.06%421.39万
3.73%334.31万
1.45%267.16万
34.52%146.58万
35.60%458.34万
销售费用
11.65%422.43万
9.20%1,419.14万
-3.89%964.05万
0.56%719.11万
15.15%378.33万
10.58%1,299.62万
-5.90%1,003.1万
23.02%715.08万
23.98%328.55万
32.08%1,175.24万
管理费用
261.92%1,659.24万
91.29%3,512.92万
28.65%1,575.78万
0.09%873.48万
-14.54%458.45万
-2.91%1,836.39万
-4.89%1,224.87万
-4.61%872.73万
6.46%536.44万
-15.83%1,891.52万
财务费用
2,355.60%723.29万
560.26%635.67万
3,324.42%119.87万
-72.66%-14.5万
440.00%29.45万
-87.40%96.28万
-99.64%3.5万
-101.13%-8.4万
-98.47%5.45万
-25.33%764.34万
-利息费用
1,075.94%822.97万
281.76%933.55万
115.61%318.8万
32.06%114.84万
17.40%69.98万
-76.91%244.54万
-87.98%147.86万
-90.23%86.96万
-84.28%59.61万
-26.21%1,059.05万
-利息收入
-107.53%-112.42万
-120.91%-323.65万
-55.90%-211.49万
-30.92%-130.48万
12.09%-54.17万
54.66%-146.51万
48.33%-135.66万
38.30%-99.66万
-135.42%-61.62万
28.56%-323.12万
研发费用
8.13%981.83万
21.48%3,479.02万
30.21%2,577.36万
31.16%1,913.64万
20.56%908.04万
8.66%2,863.76万
9.52%1,979.32万
12.98%1,459万
32.35%753.2万
57.81%2,635.42万
信用减值损失
43.71%-359.57万
-430.58%-687.44万
-315.57%-735.27万
-255.60%-1,041.58万
-301.06%-638.78万
135.51%207.95万
200.28%341.09万
51.99%-292.91万
45.24%-159.27万
-179.19%-585.57万
资产减值损失
26.03%-205.71万
-48.08%-1,067.43万
-247.29%-413.63万
-19,913.87%-431.44万
-451.13%-278.09万
-92.41%-720.86万
38.22%-119.1万
92.41%-2.16万
-383.06%-50.46万
-131.85%-374.65万
非经营性净收益
69.60%-78.06万
-52.72%1,534.75万
-65.71%1,046.39万
-101.23%-17.53万
-133.16%-256.76万
62.38%3,246万
41.87%3,051.53万
9.83%1,421.75万
27.62%774.27万
-45.63%1,999.01万
公允价值变动净收益
-107.83%-7.98万
820.00%205.14万
1,338.04%154.6万
448.76%161.31万
577.24%101.96万
-254.32%-28.49万
---12.49万
--29.39万
---21.37万
--18.46万
投资净收益
-102.32%-4.44万
-64.03%448.59万
-47.56%466.46万
-39.99%332.78万
-35.01%191.03万
-17.49%1,247.1万
-46.53%889.58万
-55.52%554.59万
-47.90%293.93万
-40.58%1,511.52万
资产处置收益
-30.66%2.9万
-164.59%-42.49万
-97.65%1.27万
-92.81%4.19万
-92.81%4.19万
710.98%65.78万
357.00%54.3万
891.36%58.21万
784.33%58.21万
-158.17%-10.77万
其他收益
36.86%496.73万
8.24%2,678.37万
-17.13%1,572.95万
-10.92%957.21万
-44.44%362.94万
71.84%2,474.52万
82.32%1,898.14万
54.94%1,074.62万
101.54%653.23万
-3.08%1,440.01万
营业利润
-54.87%2,044.47万
11.82%1.22亿
31.10%1.32亿
56.49%1.2亿
21.52%4,530.28万
2.58%1.09亿
8.91%1.01亿
6.21%7,668.29万
36.58%3,728.17万
17.03%1.07亿
加:营业外收入
----
140,769,347.37%133.73万
4,646,880.94%108.27万
----
----
-99.98%0.95
-99.37%23.3
2,887.18%23.3
----
-83.57%6,294.78
减:营业外支出
86.09%12.26万
27.57%248.26万
11.70%192.25万
-35.54%60.21万
-71.72%6.59万
17.02%194.6万
52.99%172.11万
-1.97%93.4万
-58.00%23.29万
-10.82%166.29万
利润总额
-55.08%2,032.21万
12.78%1.21亿
32.53%1.31亿
57.62%1.19亿
22.10%4,523.7万
2.35%1.07亿
8.36%9,907.39万
6.31%7,574.89万
38.54%3,704.88万
17.57%1.05亿
减:所得税费用
-30.52%341.49万
74.57%1,356.08万
53.58%1,435.91万
82.01%1,355.96万
41.57%491.48万
-18.34%776.8万
1.83%934.96万
-0.96%744.98万
35.24%347.15万
-6.03%951.3万
净利润
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
38.90%3,357.72万
20.59%9,542.88万
持续经营净利润
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
38.90%3,357.72万
20.59%9,542.88万
减：少数股东损益
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
31.51%-60.92万
-49.72%-459.53万
-43.46%-352.02万
-67.72%-197.28万
-72.39%-88.95万
27.49%-306.93万
归属于母公司所有者的净利润
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
18.76%4,093.14万
5.82%1.04亿
10.09%9,324.45万
8.27%7,027.19万
39.59%3,446.67万
18.15%9,849.81万
每股收益
基本每股收益
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-21.21%0.52
2.63%0.39
-7.41%0.25
-37.63%0.58
稀释每股收益
-52.17%0.11
13.79%0.66
30.77%0.68
56.41%0.61
-8.00%0.23
0.00%0.58
-17.46%0.52
2.63%0.39
-3.85%0.25
-37.63%0.58
其他综合收益
综合收益总额
-58.07%1,690.72万
7.96%1.08亿
30.34%1.17亿
54.96%1.06亿
20.09%4,032.22万
4.41%9,963.47万
9.09%8,972.43万
7.17%6,829.91万
38.90%3,357.72万
20.59%9,542.88万
归属于母公司所有者的综合收益总额
-49.67%2,060.15万
11.31%1.16亿
28.93%1.2亿
52.31%1.07亿
18.76%4,093.14万
5.82%1.04亿
10.09%9,324.45万
8.27%7,027.19万
39.59%3,446.67万
18.15%9,849.81万
归属于少数股东的综合收益总额
-506.40%-369.42万
-83.91%-845.12万
6.95%-327.56万
39.35%-119.66万
31.51%-60.92万
-49.72%-459.53万
-43.46%-352.02万
-67.72%-197.28万
-72.39%-88.95万
27.49%-306.93万
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
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无保留意见
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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)
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(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 -15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿14.31%2.99亿-7.63%7.63亿0.48%6.1亿5.33%4.81亿28.97%2.62亿43.52%8.26亿
营业收入 -15.17%2.54亿16.96%8.92亿20.27%7.34亿29.64%6.24亿14.31%2.99亿-7.63%7.63亿0.48%6.1亿5.33%4.81亿28.97%2.62亿43.52%8.26亿
其他业务收入 -----37.58%676.23万-----40.33%360.19万-----32.06%1,083.38万-----22.98%603.64万-----10.16%1,594.53万
营业总成本 -7.45%2.33亿14.48%7.85亿13.39%6.13亿20.28%5.04亿8.24%2.51亿-7.21%6.86亿0.68%5.4亿5.32%4.19亿27.78%2.32亿41.86%7.39亿
营业成本 -16.93%1.92亿10.35%6.85亿12.01%5.54亿20.24%4.64亿7.70%2.31亿-7.35%6.21亿2.67%4.95亿7.23%3.86亿31.04%2.14亿45.83%6.7亿
营业税金及附加 9.39%282.56万132.87%981.28万80.11%602.15万86.88%499.26万76.22%258.3万-8.06%421.39万3.73%334.31万1.45%267.16万34.52%146.58万35.60%458.34万
销售费用 11.65%422.43万9.20%1,419.14万-3.89%964.05万0.56%719.11万15.15%378.33万10.58%1,299.62万-5.90%1,003.1万23.02%715.08万23.98%328.55万32.08%1,175.24万
管理费用 261.92%1,659.24万91.29%3,512.92万28.65%1,575.78万0.09%873.48万-14.54%458.45万-2.91%1,836.39万-4.89%1,224.87万-4.61%872.73万6.46%536.44万-15.83%1,891.52万
财务费用 2,355.60%723.29万560.26%635.67万3,324.42%119.87万-72.66%-14.5万440.00%29.45万-87.40%96.28万-99.64%3.5万-101.13%-8.4万-98.47%5.45万-25.33%764.34万
-利息费用 1,075.94%822.97万281.76%933.55万115.61%318.8万32.06%114.84万17.40%69.98万-76.91%244.54万-87.98%147.86万-90.23%86.96万-84.28%59.61万-26.21%1,059.05万
-利息收入 -107.53%-112.42万-120.91%-323.65万-55.90%-211.49万-30.92%-130.48万12.09%-54.17万54.66%-146.51万48.33%-135.66万38.30%-99.66万-135.42%-61.62万28.56%-323.12万
研发费用 8.13%981.83万21.48%3,479.02万30.21%2,577.36万31.16%1,913.64万20.56%908.04万8.66%2,863.76万9.52%1,979.32万12.98%1,459万32.35%753.2万57.81%2,635.42万
信用减值损失 43.71%-359.57万-430.58%-687.44万-315.57%-735.27万-255.60%-1,041.58万-301.06%-638.78万135.51%207.95万200.28%341.09万51.99%-292.91万45.24%-159.27万-179.19%-585.57万
资产减值损失 26.03%-205.71万-48.08%-1,067.43万-247.29%-413.63万-19,913.87%-431.44万-451.13%-278.09万-92.41%-720.86万38.22%-119.1万92.41%-2.16万-383.06%-50.46万-131.85%-374.65万
非经营性净收益 69.60%-78.06万-52.72%1,534.75万-65.71%1,046.39万-101.23%-17.53万-133.16%-256.76万62.38%3,246万41.87%3,051.53万9.83%1,421.75万27.62%774.27万-45.63%1,999.01万
公允价值变动净收益 -107.83%-7.98万820.00%205.14万1,338.04%154.6万448.76%161.31万577.24%101.96万-254.32%-28.49万---12.49万--29.39万---21.37万--18.46万
投资净收益 -102.32%-4.44万-64.03%448.59万-47.56%466.46万-39.99%332.78万-35.01%191.03万-17.49%1,247.1万-46.53%889.58万-55.52%554.59万-47.90%293.93万-40.58%1,511.52万
资产处置收益 -30.66%2.9万-164.59%-42.49万-97.65%1.27万-92.81%4.19万-92.81%4.19万710.98%65.78万357.00%54.3万891.36%58.21万784.33%58.21万-158.17%-10.77万
其他收益 36.86%496.73万8.24%2,678.37万-17.13%1,572.95万-10.92%957.21万-44.44%362.94万71.84%2,474.52万82.32%1,898.14万54.94%1,074.62万101.54%653.23万-3.08%1,440.01万
营业利润 -54.87%2,044.47万11.82%1.22亿31.10%1.32亿56.49%1.2亿21.52%4,530.28万2.58%1.09亿8.91%1.01亿6.21%7,668.29万36.58%3,728.17万17.03%1.07亿
加:营业外收入 ----140,769,347.37%133.73万4,646,880.94%108.27万---------99.98%0.95-99.37%23.32,887.18%23.3-----83.57%6,294.78
减:营业外支出 86.09%12.26万27.57%248.26万11.70%192.25万-35.54%60.21万-71.72%6.59万17.02%194.6万52.99%172.11万-1.97%93.4万-58.00%23.29万-10.82%166.29万
利润总额 -55.08%2,032.21万12.78%1.21亿32.53%1.31亿57.62%1.19亿22.10%4,523.7万2.35%1.07亿8.36%9,907.39万6.31%7,574.89万38.54%3,704.88万17.57%1.05亿
减:所得税费用 -30.52%341.49万74.57%1,356.08万53.58%1,435.91万82.01%1,355.96万41.57%491.48万-18.34%776.8万1.83%934.96万-0.96%744.98万35.24%347.15万-6.03%951.3万
净利润 -58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万38.90%3,357.72万20.59%9,542.88万
持续经营净利润 -58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万38.90%3,357.72万20.59%9,542.88万
减：少数股东损益 -506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万31.51%-60.92万-49.72%-459.53万-43.46%-352.02万-67.72%-197.28万-72.39%-88.95万27.49%-306.93万
归属于母公司所有者的净利润 -49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿18.76%4,093.14万5.82%1.04亿10.09%9,324.45万8.27%7,027.19万39.59%3,446.67万18.15%9,849.81万
每股收益
基本每股收益 -52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-21.21%0.522.63%0.39-7.41%0.25-37.63%0.58
稀释每股收益 -52.17%0.1113.79%0.6630.77%0.6856.41%0.61-8.00%0.230.00%0.58-17.46%0.522.63%0.39-3.85%0.25-37.63%0.58
其他综合收益
综合收益总额 -58.07%1,690.72万7.96%1.08亿30.34%1.17亿54.96%1.06亿20.09%4,032.22万4.41%9,963.47万9.09%8,972.43万7.17%6,829.91万38.90%3,357.72万20.59%9,542.88万
归属于母公司所有者的综合收益总额 -49.67%2,060.15万11.31%1.16亿28.93%1.2亿52.31%1.07亿18.76%4,093.14万5.82%1.04亿10.09%9,324.45万8.27%7,027.19万39.59%3,446.67万18.15%9,849.81万
归属于少数股东的综合收益总额 -506.40%-369.42万-83.91%-845.12万6.95%-327.56万39.35%-119.66万31.51%-60.92万-49.72%-459.53万-43.46%-352.02万-67.72%-197.28万-72.39%-88.95万27.49%-306.93万
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 --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)------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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