沪深市场个股详情

688585 上纬新材

添加自选
  • 6.19
  • -0.01-0.16%
已收盘 04/30 15:00 (北京)
24.96亿总市值34.78市盈率TTM

上纬新材关键统计数据

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
3.94%3.34亿
-24.74%14亿
-28.86%10.2亿
-33.95%6.5亿
-34.32%3.21亿
-10.27%18.6亿
-4.13%14.34亿
-2.37%9.84亿
13.68%4.89亿
6.51%20.73亿
营业收入
3.94%3.34亿
-24.74%14亿
-28.86%10.2亿
-33.95%6.5亿
-34.32%3.21亿
-10.27%18.6亿
-4.13%14.34亿
-2.37%9.84亿
13.68%4.89亿
6.51%20.73亿
营业总成本
3.25%3.07亿
-25.96%12.97亿
-31.24%9.34亿
-35.97%5.97亿
-35.92%2.98亿
-15.00%17.52亿
-9.55%13.59亿
-7.60%9.32亿
3.19%4.65亿
15.33%20.62亿
营业成本
5.89%2.84亿
-27.09%11.8亿
-32.62%8.53亿
-38.03%5.41亿
-38.18%2.68亿
-14.68%16.19亿
-8.44%12.66亿
-6.15%8.73亿
4.93%4.34亿
15.21%18.97亿
营业税金及附加
-24.28%54.84万
-40.57%282.48万
-34.21%218.97万
-30.61%142.63万
-41.96%72.42万
44.23%475.31万
52.99%332.85万
60.74%205.55万
108.61%124.78万
-37.48%329.55万
销售费用
-11.16%738.97万
7.81%3,817.14万
8.39%2,784.16万
10.37%1,787.64万
-10.91%831.82万
-10.58%3,540.53万
-7.80%2,568.62万
-11.85%1,619.64万
10.83%933.72万
16.01%3,959.28万
管理费用
24.05%1,482.51万
-25.38%4,788.91万
-19.47%3,676.53万
-19.01%2,404.88万
-21.49%1,195.13万
-6.52%6,417.64万
-13.03%4,565.63万
-18.99%2,969.45万
-8.85%1,522.3万
6.26%6,865.1万
财务费用
-740.86%-663.59万
1.24%-369.97万
-23.56%-782.42万
28.09%-207.3万
147.58%103.55万
-119.51%-374.63万
-146.81%-633.26万
-133.91%-288.29万
-154.81%-217.64万
181.73%1,920.23万
-利息费用
-96.82%2.15万
-78.50%95.14万
-79.44%90.07万
-67.51%86.65万
-54.29%67.74万
-58.14%442.46万
-33.18%438.15万
-37.35%266.7万
-19.17%148.19万
69.74%1,057.01万
-利息收入
-117.12%-87.34万
-229.58%-282.2万
-157.61%-176.72万
-152.28%-106.67万
-140.03%-40.23万
34.48%-85.62万
15.63%-68.6万
16.07%-42.28万
-485.87%-16.76万
-50.15%-130.68万
研发费用
-2.86%736.9万
-3.33%3,213.75万
-8.35%2,213.56万
2.54%1,477.64万
4.52%758.6万
-1.69%3,324.4万
4.68%2,415.29万
2.17%1,441.04万
0.74%725.8万
12.18%3,381.61万
信用减值损失
-7.28%-107.39万
-197.72%-118.16万
-185.25%-87.08万
-224.97%-509.79万
33.26%-100.11万
160.45%120.92万
156.39%102.16万
38.70%-156.87万
-1,149.88%-149.99万
-44,327.45%-200.03万
资产减值损失
-47.11%-246.06万
-720.89%-545.67万
-347.01%-461.82万
-178.05%-238.05万
-174.72%-167.26万
-22.95%-66.47万
-68.55%-103.31万
-206.21%-85.61万
-1,099.19%-60.88万
79.77%-54.06万
营业总成本调整项目
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---0.01
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非经营性净收益
公允价值变动净收益
----
108.65%1.08万
----
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---12.47万
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投资净收益
137.85%6.82万
-411.67%-343.84万
-149.72%-290.43万
-192.04%-428.03万
-105.19%-18.02万
-21.52%110.32万
376.25%584.14万
2,152.53%465.04万
2,997.37%347.1万
37.00%140.57万
-其中:对联营合营企业的投资收益
-375.53%-130.9万
-406.81%-535.46万
---365.12万
-284.52%-438.28万
-107.99%-27.53万
343.93%174.53万
----
--237.52万
--344.53万
--39.31万
资产处置收益
--1.41万
91.58%22.54万
103.29%22.6万
815.33%22.61万
--0
407.53%11.77万
379.55%11.12万
--2.47万
--2.48万
-61.20%2.32万
其他收益
-56.24%44.93万
13.72%107.44万
114.19%111.65万
136.07%106.4万
581.38%102.68万
49.58%94.48万
10.58%52.12万
2.65%45.07万
355.51%15.07万
-70.61%63.17万
营业利润
8.34%2,313.5万
-15.03%9,337.62万
-3.55%7,884.44万
-21.92%4,249.68万
-16.40%2,135.34万
959.07%1.1亿
1,254.59%8,174.53万
1,784.24%5,442.75万
226.38%2,554.26万
-93.47%1,037.67万
加:营业外收入
61.66%19.17万
-0.97%137.35万
112.19%89.7万
94.99%45.34万
68.90%11.86万
238.57%138.69万
22.89%42.27万
-11.32%23.25万
-39.83%7.02万
-1.79%40.96万
减:营业外支出
-30.36%1.9万
-94.60%20.35万
-98.79%4.26万
-97.97%2.85万
-77.79%2.72万
485.95%377.1万
547.35%351.86万
535.60%140.41万
-44.38%12.27万
-91.32%64.36万
利润总额
8.69%2,330.78万
-12.06%9,454.62万
1.33%7,969.88万
-19.40%4,292.17万
-15.87%2,144.47万
959.99%1.08亿
1,180.41%7,864.95万
1,769.31%5,325.59万
225.48%2,549.01万
-93.32%1,014.27万
减:所得税费用
37.45%509.75万
1.11%2,362.59万
-16.54%1,744.55万
-34.80%1,091.73万
-41.20%370.85万
1,059.85%2,336.64万
1,966.13%2,090.33万
3,036.97%1,674.54万
210.03%630.72万
-107.38%-243.44万
净利润
2.67%1,821.02万
-15.72%7,092.03万
7.81%6,225.33万
-12.34%3,200.44万
-7.54%1,773.62万
569.04%8,414.59万
FLtoP5,774.62万
FLtoP3,651.05万
FLtoP1,918.29万
-89.43%1,257.71万
持续经营净利润
2.67%1,821.02万
-15.72%7,092.03万
7.81%6,225.33万
-12.34%3,200.44万
-7.54%1,773.62万
569.04%8,414.59万
1,037.52%5,774.62万
1,493.46%3,651.05万
231.55%1,918.29万
-89.43%1,257.71万
减：少数股东损益
---23.42万
---2.18万
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归属于母公司所有者的净利润
3.99%1,844.45万
-15.69%7,094.21万
7.81%6,225.33万
-12.34%3,200.44万
-7.54%1,773.62万
569.04%8,414.59万
1,037.52%5,774.62万
1,493.46%3,651.05万
231.55%1,918.29万
-89.43%1,257.71万
每股收益
基本每股收益
25.00%0.05
-14.29%0.18
7.14%0.15
-11.11%0.08
-20.00%0.04
600.00%0.21
800.00%0.14
1,000.00%0.09
225.00%0.05
-90.63%0.03
稀释每股收益
25.00%0.05
-14.29%0.18
7.14%0.15
-11.11%0.08
-20.00%0.04
600.00%0.21
800.00%0.14
1,000.00%0.09
225.00%0.05
-90.63%0.03
其他综合收益
-556.09%-1,286.53万
325.76%326.4万
9.99%-660.84万
202.35%412.17万
65.33%-196.09万
43.07%-144.58万
-3,337.48%-734.15万
-394.88%-402.7万
-989.40%-565.55万
4.89%-253.94万
归属于母公司所有者的其他综合收益总额
-556.09%-1,286.53万
325.76%326.4万
9.99%-660.84万
202.35%412.17万
65.33%-196.09万
43.07%-144.58万
-3,337.48%-734.15万
-394.88%-402.7万
-989.40%-565.55万
4.89%-253.94万
综合收益总额
-66.12%534.49万
-10.30%7,418.43万
10.40%5,564.49万
11.21%3,612.6万
16.62%1,577.53万
723.89%8,270.01万
890.91%5,040.47万
1,045.97%3,248.35万
197.00%1,352.74万
-91.37%1,003.77万
归属于母公司所有者的综合收益总额
-64.63%557.91万
-10.27%7,420.61万
10.40%5,564.49万
11.21%3,612.6万
16.62%1,577.53万
723.89%8,270.01万
890.91%5,040.47万
1,045.97%3,248.35万
197.00%1,352.74万
-91.37%1,003.77万
归属于少数股东的综合收益总额
---23.42万
---2.18万
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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
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
中国会计准则(2007)
审计意见
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无保留意见
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会计师事务所
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容诚会计师事务所(特殊普通合伙)
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容诚会计师事务所(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 3.94%3.34亿-24.74%14亿-28.86%10.2亿-33.95%6.5亿-34.32%3.21亿-10.27%18.6亿-4.13%14.34亿-2.37%9.84亿13.68%4.89亿6.51%20.73亿
营业收入 3.94%3.34亿-24.74%14亿-28.86%10.2亿-33.95%6.5亿-34.32%3.21亿-10.27%18.6亿-4.13%14.34亿-2.37%9.84亿13.68%4.89亿6.51%20.73亿
营业总成本 3.25%3.07亿-25.96%12.97亿-31.24%9.34亿-35.97%5.97亿-35.92%2.98亿-15.00%17.52亿-9.55%13.59亿-7.60%9.32亿3.19%4.65亿15.33%20.62亿
营业成本 5.89%2.84亿-27.09%11.8亿-32.62%8.53亿-38.03%5.41亿-38.18%2.68亿-14.68%16.19亿-8.44%12.66亿-6.15%8.73亿4.93%4.34亿15.21%18.97亿
营业税金及附加 -24.28%54.84万-40.57%282.48万-34.21%218.97万-30.61%142.63万-41.96%72.42万44.23%475.31万52.99%332.85万60.74%205.55万108.61%124.78万-37.48%329.55万
销售费用 -11.16%738.97万7.81%3,817.14万8.39%2,784.16万10.37%1,787.64万-10.91%831.82万-10.58%3,540.53万-7.80%2,568.62万-11.85%1,619.64万10.83%933.72万16.01%3,959.28万
管理费用 24.05%1,482.51万-25.38%4,788.91万-19.47%3,676.53万-19.01%2,404.88万-21.49%1,195.13万-6.52%6,417.64万-13.03%4,565.63万-18.99%2,969.45万-8.85%1,522.3万6.26%6,865.1万
财务费用 -740.86%-663.59万1.24%-369.97万-23.56%-782.42万28.09%-207.3万147.58%103.55万-119.51%-374.63万-146.81%-633.26万-133.91%-288.29万-154.81%-217.64万181.73%1,920.23万
-利息费用 -96.82%2.15万-78.50%95.14万-79.44%90.07万-67.51%86.65万-54.29%67.74万-58.14%442.46万-33.18%438.15万-37.35%266.7万-19.17%148.19万69.74%1,057.01万
-利息收入 -117.12%-87.34万-229.58%-282.2万-157.61%-176.72万-152.28%-106.67万-140.03%-40.23万34.48%-85.62万15.63%-68.6万16.07%-42.28万-485.87%-16.76万-50.15%-130.68万
研发费用 -2.86%736.9万-3.33%3,213.75万-8.35%2,213.56万2.54%1,477.64万4.52%758.6万-1.69%3,324.4万4.68%2,415.29万2.17%1,441.04万0.74%725.8万12.18%3,381.61万
信用减值损失 -7.28%-107.39万-197.72%-118.16万-185.25%-87.08万-224.97%-509.79万33.26%-100.11万160.45%120.92万156.39%102.16万38.70%-156.87万-1,149.88%-149.99万-44,327.45%-200.03万
资产减值损失 -47.11%-246.06万-720.89%-545.67万-347.01%-461.82万-178.05%-238.05万-174.72%-167.26万-22.95%-66.47万-68.55%-103.31万-206.21%-85.61万-1,099.19%-60.88万79.77%-54.06万
营业总成本调整项目 -------------------------------0.01--------
非经营性净收益
公允价值变动净收益 ----108.65%1.08万---------------12.47万----------------
投资净收益 137.85%6.82万-411.67%-343.84万-149.72%-290.43万-192.04%-428.03万-105.19%-18.02万-21.52%110.32万376.25%584.14万2,152.53%465.04万2,997.37%347.1万37.00%140.57万
-其中:对联营合营企业的投资收益 -375.53%-130.9万-406.81%-535.46万---365.12万-284.52%-438.28万-107.99%-27.53万343.93%174.53万------237.52万--344.53万--39.31万
资产处置收益 --1.41万91.58%22.54万103.29%22.6万815.33%22.61万--0407.53%11.77万379.55%11.12万--2.47万--2.48万-61.20%2.32万
其他收益 -56.24%44.93万13.72%107.44万114.19%111.65万136.07%106.4万581.38%102.68万49.58%94.48万10.58%52.12万2.65%45.07万355.51%15.07万-70.61%63.17万
营业利润 8.34%2,313.5万-15.03%9,337.62万-3.55%7,884.44万-21.92%4,249.68万-16.40%2,135.34万959.07%1.1亿1,254.59%8,174.53万1,784.24%5,442.75万226.38%2,554.26万-93.47%1,037.67万
加:营业外收入 61.66%19.17万-0.97%137.35万112.19%89.7万94.99%45.34万68.90%11.86万238.57%138.69万22.89%42.27万-11.32%23.25万-39.83%7.02万-1.79%40.96万
减:营业外支出 -30.36%1.9万-94.60%20.35万-98.79%4.26万-97.97%2.85万-77.79%2.72万485.95%377.1万547.35%351.86万535.60%140.41万-44.38%12.27万-91.32%64.36万
利润总额 8.69%2,330.78万-12.06%9,454.62万1.33%7,969.88万-19.40%4,292.17万-15.87%2,144.47万959.99%1.08亿1,180.41%7,864.95万1,769.31%5,325.59万225.48%2,549.01万-93.32%1,014.27万
减:所得税费用 37.45%509.75万1.11%2,362.59万-16.54%1,744.55万-34.80%1,091.73万-41.20%370.85万1,059.85%2,336.64万1,966.13%2,090.33万3,036.97%1,674.54万210.03%630.72万-107.38%-243.44万
净利润 2.67%1,821.02万-15.72%7,092.03万7.81%6,225.33万-12.34%3,200.44万-7.54%1,773.62万569.04%8,414.59万FLtoP5,774.62万FLtoP3,651.05万FLtoP1,918.29万-89.43%1,257.71万
持续经营净利润 2.67%1,821.02万-15.72%7,092.03万7.81%6,225.33万-12.34%3,200.44万-7.54%1,773.62万569.04%8,414.59万1,037.52%5,774.62万1,493.46%3,651.05万231.55%1,918.29万-89.43%1,257.71万
减：少数股东损益 ---23.42万---2.18万--------------------------------
归属于母公司所有者的净利润 3.99%1,844.45万-15.69%7,094.21万7.81%6,225.33万-12.34%3,200.44万-7.54%1,773.62万569.04%8,414.59万1,037.52%5,774.62万1,493.46%3,651.05万231.55%1,918.29万-89.43%1,257.71万
每股收益
基本每股收益 25.00%0.05-14.29%0.187.14%0.15-11.11%0.08-20.00%0.04600.00%0.21800.00%0.141,000.00%0.09225.00%0.05-90.63%0.03
稀释每股收益 25.00%0.05-14.29%0.187.14%0.15-11.11%0.08-20.00%0.04600.00%0.21800.00%0.141,000.00%0.09225.00%0.05-90.63%0.03
其他综合收益 -556.09%-1,286.53万325.76%326.4万9.99%-660.84万202.35%412.17万65.33%-196.09万43.07%-144.58万-3,337.48%-734.15万-394.88%-402.7万-989.40%-565.55万4.89%-253.94万
归属于母公司所有者的其他综合收益总额 -556.09%-1,286.53万325.76%326.4万9.99%-660.84万202.35%412.17万65.33%-196.09万43.07%-144.58万-3,337.48%-734.15万-394.88%-402.7万-989.40%-565.55万4.89%-253.94万
综合收益总额 -66.12%534.49万-10.30%7,418.43万10.40%5,564.49万11.21%3,612.6万16.62%1,577.53万723.89%8,270.01万890.91%5,040.47万1,045.97%3,248.35万197.00%1,352.74万-91.37%1,003.77万
归属于母公司所有者的综合收益总额 -64.63%557.91万-10.27%7,420.61万10.40%5,564.49万11.21%3,612.6万16.62%1,577.53万723.89%8,270.01万890.91%5,040.47万1,045.97%3,248.35万197.00%1,352.74万-91.37%1,003.77万
归属于少数股东的综合收益总额 ---23.42万---2.18万--------------------------------
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 中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)中国会计准则(2007)
审计意见 ----------无保留意见--------
会计师事务所 ----------容诚会计师事务所(特殊普通合伙)------容诚会计师事务所(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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