滬深市場個股詳情

600255 鑫科材料

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  • 3.09
  • +0.02+0.65%
休市中 04/25 15:00 (北京)
55.81億總市值88.29市盈率TTM

鑫科材料關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(FY)2024/12/31
(Q9)2024/09/30
(Q6)2024/06/30
(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
營業總收入
23.70%39.58億
27.13%28.68億
29.54%18.51億
9.57%9億
3.44%32億
-5.72%22.56億
-13.20%14.29億
-0.94%8.22億
-4.74%30.93億
-1.58%23.93億
營業收入
23.70%39.58億
27.13%28.68億
29.54%18.51億
9.57%9億
3.44%32億
-5.72%22.56億
-13.20%14.29億
-0.94%8.22億
-4.74%30.93億
-1.58%23.93億
其他業務收入
2.52%1.47億
----
617.96%7,601.21萬
----
141.94%1.43億
----
-90.05%1,058.72萬
----
-47.90%5,916.05萬
----
營業總成本
21.76%39.69億
25.25%28.57億
26.11%18.33億
7.93%8.99億
7.20%32.6億
-2.76%22.81億
-9.73%14.54億
2.32%8.33億
-3.44%30.41億
0.71%23.46億
營業成本
22.85%36.49億
26.63%26.37億
27.14%16.91億
7.60%8.28億
7.52%29.71億
-2.92%20.82億
-9.85%13.3億
3.21%7.69億
-2.99%27.63億
1.51%21.45億
營業稅金及附加
16.16%1,570.83萬
2.19%1,059.85萬
-5.77%695.39萬
3.84%315.92萬
-10.85%1,352.35萬
-5.82%1,037.16萬
4.30%737.98萬
6.39%304.23萬
10.56%1,516.94萬
12.81%1,101.24萬
銷售費用
-6.96%1,910.08萬
-10.97%1,287.45萬
-1.93%860.01萬
-6.69%430.74萬
5.75%2,052.96萬
-9.48%1,446.15萬
-12.52%876.96萬
-11.61%461.6萬
9.96%1,941.42萬
26.40%1,597.6萬
管理費用
2.46%9,139.43萬
-11.50%5,765.18萬
-11.94%3,803.41萬
-15.38%1,781.68萬
0.30%8,920.01萬
-4.70%6,513.99萬
-3.27%4,319.19萬
-6.76%2,105.49萬
-17.32%8,893.68萬
-14.12%6,835.35萬
財務費用
31.68%3,117.91萬
44.09%2,370.13萬
57.82%1,346.44萬
17.59%934.19萬
7.24%2,367.71萬
39.40%1,644.88萬
-7.02%853.17萬
11.80%794.46萬
-21.82%2,207.87萬
-29.38%1,180萬
-利息費用
2.14%3,274.11萬
-0.47%2,440.1萬
0.27%1,673.28萬
-6.02%907.7萬
7.93%3,205.42萬
7.43%2,451.67萬
14.00%1,668.74萬
35.95%965.81萬
7.85%2,969.95萬
25.53%2,282.13萬
-利息收入
31.03%-836.96萬
23.02%-720.62萬
36.70%-395.56萬
50.14%-219.04萬
-14.14%-1,213.46萬
-26.31%-936.09萬
-30.59%-624.9萬
-34.66%-439.34萬
-12.75%-1,063.14萬
3.58%-741.11萬
研發費用
14.09%1.62億
24.89%1.15億
34.85%7,481.64萬
35.41%3,689.21萬
7.40%1.42億
-1.30%9,230.66萬
-12.98%5,548.3萬
-12.48%2,724.52萬
-1.24%1.33億
-3.84%9,352.53萬
信用減值損失
71.09%-689.58萬
86.23%-235.4萬
54.98%-476.55萬
-61.88%-274.76萬
-766.69%-2,384.99萬
-77.13%-1,709.95萬
-21.87%-1,058.56萬
-245.41%-169.73萬
138.15%357.74萬
18.55%-965.39萬
資產減值損失
-30.81%148.42萬
243.27%329.45萬
-44.11%171.26萬
-31.36%193.39萬
144.86%214.52萬
68.82%-229.95萬
121.61%306.43萬
304.57%281.73萬
-1,050.54%-478.25萬
-203.62%-737.42萬
非經營性淨收益
482.87%5,712.88萬
347.60%3,978.03萬
495.20%2,582.66萬
927.42%901.81萬
-119.63%-1,492.14萬
-119.22%-1,606.62萬
-116.66%-653.5萬
-59.40%87.77萬
978.39%7,601.96萬
867.08%8,360.38萬
公允價值變動淨收益
200.00%100.84萬
200.96%100.84萬
138.07%100.84萬
264.77%100.84萬
---100.84萬
-55.70%33.51萬
---264.89萬
---61.2萬
----
-68.76%75.63萬
投資淨收益
-840.31%-223.16萬
-555.14%-182.26萬
-1,022.21%-369.61萬
-1,844.85%-282.87萬
98.91%-23.73萬
97.00%-27.82萬
132.98%40.08萬
109.57%16.21萬
-1,239.26%-2,183萬
-478.17%-925.85萬
-其中:對聯營合營企業的投資收益
-419.55%-9.1萬
9.46%-1.22萬
-10.99%-8,112.88
-1.81%-4,084.54
61.11%-1.75萬
65.00%-1.35萬
99.26%-7,309.85
98.64%-4,011.8
39.61%-4.5萬
-144.68%-3.85萬
資產處置收益
19,280.95%1,313.52萬
----
----
----
-99.93%6.78萬
----
----
----
18,580.70%9,840.2萬
7,270.38%1.09億
其他收益
535.93%5,062.83萬
1,110.46%3,965.4萬
875.99%3,156.72萬
5,512.06%1,165.21萬
1,119.72%796.13萬
8,392.18%327.6萬
9,395.69%323.44萬
509.56%20.76萬
1,769.73%65.27萬
10.50%3.86萬
營業利潤
162.12%4,642.43萬
223.40%5,082.43萬
240.37%4,374.62萬
188.49%972.19萬
-158.12%-7,473.61萬
-131.51%-4,118.8萬
-141.43%-3,116.45萬
-164.47%-1,098.67萬
43.70%1.29億
43.39%1.31億
加:營業外收入
-16.40%1,151.75萬
-8.70%915.87萬
9.29%730.46萬
34.91%425.4萬
127.05%1,377.76萬
57.89%1,003.09萬
17.81%668.37萬
-20.71%315.31萬
58.99%606.81萬
200.64%635.3萬
減:營業外支出
2.03%135.46萬
-43.80%39.97萬
-67.48%14.38萬
-95.55%1.15萬
93.33%132.77萬
71.27%71.13萬
1,024.83%44.22萬
28,556.20%25.77萬
-74.56%68.67萬
-30.19%41.53萬
利潤總額
190.85%5,658.72萬
286.97%5,958.33萬
304.26%5,090.7萬
272.59%1,396.43萬
-146.49%-6,228.61萬
-123.32%-3,186.84萬
-130.82%-2,492.3萬
-138.50%-809.13萬
47.87%1.34億
47.45%1.37億
減:所得稅費用
-888.95%-1,815.76萬
109.01%602.3萬
470.92%530.8萬
557.43%180.79萬
-89.48%230.15萬
-86.82%288.17萬
-90.16%92.97萬
-49.24%27.5萬
77.07%2,186.89萬
96.93%2,186.49萬
淨利潤
215.73%7,474.48萬
254.13%5,356.03萬
276.38%4,559.9萬
245.30%1,215.64萬
-157.61%-6,458.76萬
-130.28%-3,475萬
-136.20%-2,585.27萬
-140.86%-836.63萬
43.26%1.12億
40.71%1.15億
持續經營淨利潤
215.73%7,474.48萬
254.13%5,356.03萬
276.38%4,559.9萬
245.30%1,215.64萬
-157.61%-6,458.76萬
-130.28%-3,475萬
-136.20%-2,585.27萬
-140.86%-836.63萬
44.78%1.12億
40.71%1.15億
減:少數股東損益
472.65%1,239.02萬
3,916.62%1,375.51萬
16,632.02%1,148.57萬
1,156.41%368.37萬
-123.12%-332.49萬
-97.10%34.25萬
-99.20%6.86萬
-95.57%29.32萬
-25.86%1,438.39萬
-34.22%1,180.25萬
歸屬于母公司所有者的淨利潤
201.78%6,235.46萬
213.43%3,980.51萬
231.60%3,411.33萬
197.84%847.27萬
-162.69%-6,126.27萬
-134.08%-3,509.25萬
-141.26%-2,592.14萬
-162.50%-865.94萬
66.04%9,772.63萬
61.84%1.03億
每股收益
基本每股收益
200.00%0.03
200.00%0.02
300.00%0.02
200.00%0.005
-160.00%-0.03
-133.33%-0.02
-133.33%-0.01
-150.00%-0.005
66.67%0.05
50.00%0.06
稀釋每股收益
200.00%0.03
200.00%0.02
300.00%0.02
200.00%0.005
-160.00%-0.03
-133.33%-0.02
-133.33%-0.01
-150.00%-0.005
66.67%0.05
50.00%0.06
其他綜合收益
綜合收益總額
215.73%7,474.48萬
254.13%5,356.03萬
276.38%4,559.9萬
245.30%1,215.64萬
-157.61%-6,458.76萬
-130.28%-3,475萬
-136.20%-2,585.27萬
-140.86%-836.63萬
43.26%1.12億
40.71%1.15億
歸屬于母公司所有者的綜合收益總額
201.78%6,235.46萬
213.43%3,980.51萬
231.60%3,411.33萬
197.84%847.27萬
-162.69%-6,126.27萬
-134.08%-3,509.25萬
-141.26%-2,592.14萬
-162.50%-865.94萬
66.04%9,772.63萬
61.84%1.03億
歸屬於少數股東的綜合收益總額
472.65%1,239.02萬
3,916.62%1,375.51萬
16,632.02%1,148.57萬
1,156.41%368.37萬
-123.12%-332.49萬
-97.10%34.25萬
-99.20%6.86萬
-95.57%29.32萬
-25.86%1,438.39萬
-34.22%1,180.25萬
貨幣單位
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
人民幣
會計準則
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
新會計準則(2007)
審計意見
無保留意見
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無保留意見
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無保留意見
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會計師事務所
中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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中審亞太會計師事務所(特殊普通合夥)
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(FY)2024/12/31(Q9)2024/09/30(Q6)2024/06/30(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
營業總收入 23.70%39.58億27.13%28.68億29.54%18.51億9.57%9億3.44%32億-5.72%22.56億-13.20%14.29億-0.94%8.22億-4.74%30.93億-1.58%23.93億
營業收入 23.70%39.58億27.13%28.68億29.54%18.51億9.57%9億3.44%32億-5.72%22.56億-13.20%14.29億-0.94%8.22億-4.74%30.93億-1.58%23.93億
其他業務收入 2.52%1.47億----617.96%7,601.21萬----141.94%1.43億-----90.05%1,058.72萬-----47.90%5,916.05萬----
營業總成本 21.76%39.69億25.25%28.57億26.11%18.33億7.93%8.99億7.20%32.6億-2.76%22.81億-9.73%14.54億2.32%8.33億-3.44%30.41億0.71%23.46億
營業成本 22.85%36.49億26.63%26.37億27.14%16.91億7.60%8.28億7.52%29.71億-2.92%20.82億-9.85%13.3億3.21%7.69億-2.99%27.63億1.51%21.45億
營業稅金及附加 16.16%1,570.83萬2.19%1,059.85萬-5.77%695.39萬3.84%315.92萬-10.85%1,352.35萬-5.82%1,037.16萬4.30%737.98萬6.39%304.23萬10.56%1,516.94萬12.81%1,101.24萬
銷售費用 -6.96%1,910.08萬-10.97%1,287.45萬-1.93%860.01萬-6.69%430.74萬5.75%2,052.96萬-9.48%1,446.15萬-12.52%876.96萬-11.61%461.6萬9.96%1,941.42萬26.40%1,597.6萬
管理費用 2.46%9,139.43萬-11.50%5,765.18萬-11.94%3,803.41萬-15.38%1,781.68萬0.30%8,920.01萬-4.70%6,513.99萬-3.27%4,319.19萬-6.76%2,105.49萬-17.32%8,893.68萬-14.12%6,835.35萬
財務費用 31.68%3,117.91萬44.09%2,370.13萬57.82%1,346.44萬17.59%934.19萬7.24%2,367.71萬39.40%1,644.88萬-7.02%853.17萬11.80%794.46萬-21.82%2,207.87萬-29.38%1,180萬
-利息費用 2.14%3,274.11萬-0.47%2,440.1萬0.27%1,673.28萬-6.02%907.7萬7.93%3,205.42萬7.43%2,451.67萬14.00%1,668.74萬35.95%965.81萬7.85%2,969.95萬25.53%2,282.13萬
-利息收入 31.03%-836.96萬23.02%-720.62萬36.70%-395.56萬50.14%-219.04萬-14.14%-1,213.46萬-26.31%-936.09萬-30.59%-624.9萬-34.66%-439.34萬-12.75%-1,063.14萬3.58%-741.11萬
研發費用 14.09%1.62億24.89%1.15億34.85%7,481.64萬35.41%3,689.21萬7.40%1.42億-1.30%9,230.66萬-12.98%5,548.3萬-12.48%2,724.52萬-1.24%1.33億-3.84%9,352.53萬
信用減值損失 71.09%-689.58萬86.23%-235.4萬54.98%-476.55萬-61.88%-274.76萬-766.69%-2,384.99萬-77.13%-1,709.95萬-21.87%-1,058.56萬-245.41%-169.73萬138.15%357.74萬18.55%-965.39萬
資產減值損失 -30.81%148.42萬243.27%329.45萬-44.11%171.26萬-31.36%193.39萬144.86%214.52萬68.82%-229.95萬121.61%306.43萬304.57%281.73萬-1,050.54%-478.25萬-203.62%-737.42萬
非經營性淨收益 482.87%5,712.88萬347.60%3,978.03萬495.20%2,582.66萬927.42%901.81萬-119.63%-1,492.14萬-119.22%-1,606.62萬-116.66%-653.5萬-59.40%87.77萬978.39%7,601.96萬867.08%8,360.38萬
公允價值變動淨收益 200.00%100.84萬200.96%100.84萬138.07%100.84萬264.77%100.84萬---100.84萬-55.70%33.51萬---264.89萬---61.2萬-----68.76%75.63萬
投資淨收益 -840.31%-223.16萬-555.14%-182.26萬-1,022.21%-369.61萬-1,844.85%-282.87萬98.91%-23.73萬97.00%-27.82萬132.98%40.08萬109.57%16.21萬-1,239.26%-2,183萬-478.17%-925.85萬
-其中:對聯營合營企業的投資收益 -419.55%-9.1萬9.46%-1.22萬-10.99%-8,112.88-1.81%-4,084.5461.11%-1.75萬65.00%-1.35萬99.26%-7,309.8598.64%-4,011.839.61%-4.5萬-144.68%-3.85萬
資產處置收益 19,280.95%1,313.52萬-------------99.93%6.78萬------------18,580.70%9,840.2萬7,270.38%1.09億
其他收益 535.93%5,062.83萬1,110.46%3,965.4萬875.99%3,156.72萬5,512.06%1,165.21萬1,119.72%796.13萬8,392.18%327.6萬9,395.69%323.44萬509.56%20.76萬1,769.73%65.27萬10.50%3.86萬
營業利潤 162.12%4,642.43萬223.40%5,082.43萬240.37%4,374.62萬188.49%972.19萬-158.12%-7,473.61萬-131.51%-4,118.8萬-141.43%-3,116.45萬-164.47%-1,098.67萬43.70%1.29億43.39%1.31億
加:營業外收入 -16.40%1,151.75萬-8.70%915.87萬9.29%730.46萬34.91%425.4萬127.05%1,377.76萬57.89%1,003.09萬17.81%668.37萬-20.71%315.31萬58.99%606.81萬200.64%635.3萬
減:營業外支出 2.03%135.46萬-43.80%39.97萬-67.48%14.38萬-95.55%1.15萬93.33%132.77萬71.27%71.13萬1,024.83%44.22萬28,556.20%25.77萬-74.56%68.67萬-30.19%41.53萬
利潤總額 190.85%5,658.72萬286.97%5,958.33萬304.26%5,090.7萬272.59%1,396.43萬-146.49%-6,228.61萬-123.32%-3,186.84萬-130.82%-2,492.3萬-138.50%-809.13萬47.87%1.34億47.45%1.37億
減:所得稅費用 -888.95%-1,815.76萬109.01%602.3萬470.92%530.8萬557.43%180.79萬-89.48%230.15萬-86.82%288.17萬-90.16%92.97萬-49.24%27.5萬77.07%2,186.89萬96.93%2,186.49萬
淨利潤 215.73%7,474.48萬254.13%5,356.03萬276.38%4,559.9萬245.30%1,215.64萬-157.61%-6,458.76萬-130.28%-3,475萬-136.20%-2,585.27萬-140.86%-836.63萬43.26%1.12億40.71%1.15億
持續經營淨利潤 215.73%7,474.48萬254.13%5,356.03萬276.38%4,559.9萬245.30%1,215.64萬-157.61%-6,458.76萬-130.28%-3,475萬-136.20%-2,585.27萬-140.86%-836.63萬44.78%1.12億40.71%1.15億
減:少數股東損益 472.65%1,239.02萬3,916.62%1,375.51萬16,632.02%1,148.57萬1,156.41%368.37萬-123.12%-332.49萬-97.10%34.25萬-99.20%6.86萬-95.57%29.32萬-25.86%1,438.39萬-34.22%1,180.25萬
歸屬于母公司所有者的淨利潤 201.78%6,235.46萬213.43%3,980.51萬231.60%3,411.33萬197.84%847.27萬-162.69%-6,126.27萬-134.08%-3,509.25萬-141.26%-2,592.14萬-162.50%-865.94萬66.04%9,772.63萬61.84%1.03億
每股收益
基本每股收益 200.00%0.03200.00%0.02300.00%0.02200.00%0.005-160.00%-0.03-133.33%-0.02-133.33%-0.01-150.00%-0.00566.67%0.0550.00%0.06
稀釋每股收益 200.00%0.03200.00%0.02300.00%0.02200.00%0.005-160.00%-0.03-133.33%-0.02-133.33%-0.01-150.00%-0.00566.67%0.0550.00%0.06
其他綜合收益
綜合收益總額 215.73%7,474.48萬254.13%5,356.03萬276.38%4,559.9萬245.30%1,215.64萬-157.61%-6,458.76萬-130.28%-3,475萬-136.20%-2,585.27萬-140.86%-836.63萬43.26%1.12億40.71%1.15億
歸屬于母公司所有者的綜合收益總額 201.78%6,235.46萬213.43%3,980.51萬231.60%3,411.33萬197.84%847.27萬-162.69%-6,126.27萬-134.08%-3,509.25萬-141.26%-2,592.14萬-162.50%-865.94萬66.04%9,772.63萬61.84%1.03億
歸屬於少數股東的綜合收益總額 472.65%1,239.02萬3,916.62%1,375.51萬16,632.02%1,148.57萬1,156.41%368.37萬-123.12%-332.49萬-97.10%34.25萬-99.20%6.86萬-95.57%29.32萬-25.86%1,438.39萬-34.22%1,180.25萬
貨幣單位 人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣人民幣
會計準則 新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)新會計準則(2007)
審計意見 無保留意見------無保留意見------無保留意見--
會計師事務所 中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)------中審亞太會計師事務所(特殊普通合夥)--

FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。

Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。