沪深市场个股详情

002219 新里程

添加自选
  • 3.12
  • +0.15+5.05%
未开盘 12/16 15:00 (北京)
105.69亿总市值208.00市盈率TTM

新里程关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q6)2022/06/30
营业总收入
6.93%26.81亿
12.20%18.2亿
9.85%8.63亿
13.59%35.9亿
7.51%25.07亿
6.63%16.22亿
3.21%7.85亿
4.80%31.61亿
4.84%23.32亿
2.80%15.21亿
营业收入
6.93%26.81亿
12.20%18.2亿
9.85%8.63亿
13.59%35.9亿
7.51%25.07亿
6.63%16.22亿
3.21%7.85亿
4.80%31.61亿
4.84%23.32亿
2.80%15.21亿
其他业务收入
----
-11.50%590.1万
----
17.60%956.1万
----
-45.80%666.81万
----
-7.50%813.03万
----
56.06%1,230.25万
营业总成本
6.91%25.94亿
12.96%17.46亿
9.20%8.24亿
15.05%34.64亿
7.63%24.27亿
6.15%15.45亿
0.56%7.55亿
-5.34%30.11亿
0.85%22.55亿
-1.99%14.56亿
营业成本
9.78%19.12亿
17.89%12.91亿
11.46%6.14亿
15.79%25.11亿
4.72%17.41亿
1.30%10.95亿
-3.39%5.51亿
-1.81%21.68亿
-0.39%16.63亿
-3.05%10.81亿
营业税金及附加
11.01%1,616.08万
2.42%1,097.8万
-12.04%394.73万
15.74%2,211.54万
16.55%1,455.8万
24.03%1,071.88万
50.92%448.78万
-6.56%1,910.7万
8.26%1,249.04万
13.70%864.19万
销售费用
29.54%1.83亿
9.90%1.18亿
-9.86%3,688.54万
-28.17%2.04亿
-20.23%1.41亿
0.97%1.07亿
-6.97%4,092.12万
0.83%2.84亿
-15.15%1.77亿
-15.45%1.06亿
管理费用
-12.82%3.84亿
-7.96%2.57亿
0.82%1.34亿
44.27%5.87亿
44.11%4.4亿
58.71%2.79亿
37.94%1.33亿
-6.62%4.07亿
10.30%3.05亿
-3.52%1.76亿
财务费用
11.88%9,285.56万
19.42%6,213.27万
26.28%3,143.69万
-15.11%1.12亿
-14.76%8,299.61万
-37.89%5,203万
-31.90%2,489.56万
-43.52%1.32亿
39.80%9,736.62万
53.78%8,377.15万
-利息费用
7.42%9,350.66万
16.68%6,273.8万
27.28%3,215.52万
-15.39%1.21亿
-18.05%8,704.82万
-38.43%5,376.93万
-33.10%2,526.43万
-38.02%1.43亿
58.30%1.06亿
66.28%8,732.95万
-利息收入
55.50%-257.81万
42.97%-205.15万
-45.70%-140.23万
3.49%-1,138.92万
29.99%-579.37万
11.18%-359.71万
36.29%-96.24万
-1,143.99%-1,180.1万
-1,775.54%-827.55万
-1,295.27%-404.97万
研发费用
8.81%751.43万
681.93%640.39万
1,520.10%337万
11,548.80%2,771.02万
--690.57万
--81.9万
--20.8万
-46.48%23.79万
----
----
信用减值损失
51.38%-2,240.92万
38.04%-925.76万
-4.48%-965.37万
-305.95%-1.12亿
-218.46%-4,609.23万
-668.43%-1,494.02万
-27,674.52%-924.02万
83.84%-2,752.34万
2,319.25%3,890.96万
-128.88%-194.43万
资产减值损失
----
----
----
-45.66%-39.18万
----
----
----
99.77%-26.9万
----
----
非经营性净收益
70.85%-1,138.73万
82.75%-165.96万
-15.92%-690.86万
-336.87%-9,208.93万
-163.36%-3,906.5万
-168.63%-962.34万
-535.55%-595.96万
115.95%3,887.8万
263.89%6,165.32万
-18.50%1,402.27万
公允价值变动净收益
--32.35万
----
----
----
----
----
----
----
----
----
投资净收益
235.02%291.13万
365.49%291.13万
435.66%33.69万
-69.30%1,468.8万
-92.49%86.9万
-90.54%62.54万
-162.72%-10.04万
86.25%4,783.98万
237.29%1,156.53万
105.35%661.46万
-其中:对联营合营企业的投资收益
-310.90%-21.06万
-310.90%-21.06万
----
----
-37.58%9.99万
-37.58%9.99万
----
-103.66%-4.94万
--16万
--16万
资产处置收益
96.05%-1.38万
90.70%-1.86万
-211.50%-6,968.15
9.39%-16.86万
-42,623.79%-34.83万
-24,562.95%-20.04万
--6,249.24
73.27%-18.61万
100.26%819.14
-76.60%819.14
其他收益
19.89%780.09万
-3.81%470.54万
-28.43%241.53万
-71.00%551.46万
-41.79%650.66万
-47.69%489.17万
171.81%337.47万
12.41%1,901.66万
-8.56%1,117.75万
29.00%935.15万
营业利润
81.87%7,497.41万
8.25%7,276.22万
28.05%3,200.12万
-81.69%3,464.22万
-70.31%4,122.41万
-15.45%6,721.67万
107.28%2,499.21万
146.34%1.89亿
2,406.34%1.39亿
582.14%7,950.1万
加:营业外收入
27.01%330.97万
31.15%324.28万
-56.52%34万
27.72%492.28万
-64.23%260.59万
-34.30%247.25万
-42.65%78.21万
-46.90%385.44万
-62.47%728.43万
-67.10%376.31万
减:营业外支出
5.91%1,285.29万
40.32%747.35万
86.95%417.39万
438.95%2,930.8万
754.17%1,213.6万
-7.57%532.59万
-16.71%223.27万
114.09%543.79万
-103.03%-185.52万
-89.57%576.18万
利润总额
106.45%6,543.1万
6.48%6,853.15万
19.65%2,816.73万
-94.53%1,025.7万
-78.59%3,169.4万
-16.95%6,436.33万
119.19%2,354.15万
151.77%1.88亿
508.63%1.48亿
341.12%7,750.23万
减:所得税费用
297.02%893.96万
68.30%622.62万
142.28%302.32万
-226.21%-2,865.51万
-117.26%-453.74万
-81.59%369.96万
-85.01%124.78万
362.07%2,270.5万
25.45%2,628.79万
40.14%2,009.38万
净利润
55.92%5,649.14万
2.71%6,230.53万
12.79%2,514.41万
-76.40%3,891.21万
-70.23%3,623.14万
5.67%6,066.38万
823.67%2,229.37万
144.89%1.65亿
312.89%1.22亿
223.51%5,740.85万
持续经营净利润
55.92%5,649.14万
2.71%6,230.53万
12.79%2,514.41万
-76.40%3,891.21万
-70.23%3,623.14万
5.67%6,066.38万
823.67%2,229.37万
144.89%1.65亿
312.89%1.22亿
223.51%5,740.85万
减:少数股东损益
31.41%369.7万
-38.83%216.08万
36.85%73.92万
-7.20%813.56万
-68.95%281.33万
-49.75%353.24万
-55.73%54.01万
112.37%876.71万
377.22%906.09万
167.41%702.96万
归属于母公司所有者的净利润
57.98%5,279.44万
5.27%6,014.45万
12.19%2,440.5万
-80.29%3,077.66万
-70.34%3,341.81万
13.40%5,713.13万
1,722.58%2,175.36万
142.03%1.56亿
290.71%1.13亿
202.58%5,037.89万
每股收益
基本每股收益
55.00%0.0155
2.92%0.0176
9.09%0.0072
-80.96%0.0091
-71.01%0.01
11.04%0.0171
1,000.00%0.0066
124.01%0.0478
208.83%0.0345
158.56%0.0154
稀释每股收益
55.00%0.0155
2.92%0.0176
9.09%0.0072
-80.96%0.0091
-71.01%0.01
11.04%0.0171
1,000.00%0.0066
124.01%0.0478
208.83%0.0345
158.56%0.0154
其他综合收益
综合收益总额
55.92%5,649.14万
2.71%6,230.53万
12.79%2,514.41万
-76.40%3,891.21万
-70.23%3,623.14万
5.67%6,066.38万
823.67%2,229.37万
144.89%1.65亿
312.89%1.22亿
223.51%5,740.85万
归属于母公司所有者的综合收益总额
57.98%5,279.44万
5.27%6,014.45万
12.19%2,440.5万
-80.29%3,077.66万
-70.34%3,341.81万
13.40%5,713.13万
1,722.58%2,175.36万
142.03%1.56亿
290.71%1.13亿
202.58%5,037.89万
归属于少数股东的综合收益总额
31.41%369.7万
-38.83%216.08万
36.85%73.92万
-7.20%813.56万
-68.95%281.33万
-49.75%353.24万
-55.73%54.01万
112.37%876.71万
377.22%906.09万
167.41%702.96万
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
--
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无保留意见
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无保留意见
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--
会计师事务所
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亚太(集团)会计师事务所(特殊普通合伙)
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亚太(集团)会计师事务所(特殊普通合伙)
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(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(Q6)2022/06/30
营业总收入 6.93%26.81亿12.20%18.2亿9.85%8.63亿13.59%35.9亿7.51%25.07亿6.63%16.22亿3.21%7.85亿4.80%31.61亿4.84%23.32亿2.80%15.21亿
营业收入 6.93%26.81亿12.20%18.2亿9.85%8.63亿13.59%35.9亿7.51%25.07亿6.63%16.22亿3.21%7.85亿4.80%31.61亿4.84%23.32亿2.80%15.21亿
其他业务收入 -----11.50%590.1万----17.60%956.1万-----45.80%666.81万-----7.50%813.03万----56.06%1,230.25万
营业总成本 6.91%25.94亿12.96%17.46亿9.20%8.24亿15.05%34.64亿7.63%24.27亿6.15%15.45亿0.56%7.55亿-5.34%30.11亿0.85%22.55亿-1.99%14.56亿
营业成本 9.78%19.12亿17.89%12.91亿11.46%6.14亿15.79%25.11亿4.72%17.41亿1.30%10.95亿-3.39%5.51亿-1.81%21.68亿-0.39%16.63亿-3.05%10.81亿
营业税金及附加 11.01%1,616.08万2.42%1,097.8万-12.04%394.73万15.74%2,211.54万16.55%1,455.8万24.03%1,071.88万50.92%448.78万-6.56%1,910.7万8.26%1,249.04万13.70%864.19万
销售费用 29.54%1.83亿9.90%1.18亿-9.86%3,688.54万-28.17%2.04亿-20.23%1.41亿0.97%1.07亿-6.97%4,092.12万0.83%2.84亿-15.15%1.77亿-15.45%1.06亿
管理费用 -12.82%3.84亿-7.96%2.57亿0.82%1.34亿44.27%5.87亿44.11%4.4亿58.71%2.79亿37.94%1.33亿-6.62%4.07亿10.30%3.05亿-3.52%1.76亿
财务费用 11.88%9,285.56万19.42%6,213.27万26.28%3,143.69万-15.11%1.12亿-14.76%8,299.61万-37.89%5,203万-31.90%2,489.56万-43.52%1.32亿39.80%9,736.62万53.78%8,377.15万
-利息费用 7.42%9,350.66万16.68%6,273.8万27.28%3,215.52万-15.39%1.21亿-18.05%8,704.82万-38.43%5,376.93万-33.10%2,526.43万-38.02%1.43亿58.30%1.06亿66.28%8,732.95万
-利息收入 55.50%-257.81万42.97%-205.15万-45.70%-140.23万3.49%-1,138.92万29.99%-579.37万11.18%-359.71万36.29%-96.24万-1,143.99%-1,180.1万-1,775.54%-827.55万-1,295.27%-404.97万
研发费用 8.81%751.43万681.93%640.39万1,520.10%337万11,548.80%2,771.02万--690.57万--81.9万--20.8万-46.48%23.79万--------
信用减值损失 51.38%-2,240.92万38.04%-925.76万-4.48%-965.37万-305.95%-1.12亿-218.46%-4,609.23万-668.43%-1,494.02万-27,674.52%-924.02万83.84%-2,752.34万2,319.25%3,890.96万-128.88%-194.43万
资产减值损失 -------------45.66%-39.18万------------99.77%-26.9万--------
非经营性净收益 70.85%-1,138.73万82.75%-165.96万-15.92%-690.86万-336.87%-9,208.93万-163.36%-3,906.5万-168.63%-962.34万-535.55%-595.96万115.95%3,887.8万263.89%6,165.32万-18.50%1,402.27万
公允价值变动净收益 --32.35万------------------------------------
投资净收益 235.02%291.13万365.49%291.13万435.66%33.69万-69.30%1,468.8万-92.49%86.9万-90.54%62.54万-162.72%-10.04万86.25%4,783.98万237.29%1,156.53万105.35%661.46万
-其中:对联营合营企业的投资收益 -310.90%-21.06万-310.90%-21.06万---------37.58%9.99万-37.58%9.99万-----103.66%-4.94万--16万--16万
资产处置收益 96.05%-1.38万90.70%-1.86万-211.50%-6,968.159.39%-16.86万-42,623.79%-34.83万-24,562.95%-20.04万--6,249.2473.27%-18.61万100.26%819.14-76.60%819.14
其他收益 19.89%780.09万-3.81%470.54万-28.43%241.53万-71.00%551.46万-41.79%650.66万-47.69%489.17万171.81%337.47万12.41%1,901.66万-8.56%1,117.75万29.00%935.15万
营业利润 81.87%7,497.41万8.25%7,276.22万28.05%3,200.12万-81.69%3,464.22万-70.31%4,122.41万-15.45%6,721.67万107.28%2,499.21万146.34%1.89亿2,406.34%1.39亿582.14%7,950.1万
加:营业外收入 27.01%330.97万31.15%324.28万-56.52%34万27.72%492.28万-64.23%260.59万-34.30%247.25万-42.65%78.21万-46.90%385.44万-62.47%728.43万-67.10%376.31万
减:营业外支出 5.91%1,285.29万40.32%747.35万86.95%417.39万438.95%2,930.8万754.17%1,213.6万-7.57%532.59万-16.71%223.27万114.09%543.79万-103.03%-185.52万-89.57%576.18万
利润总额 106.45%6,543.1万6.48%6,853.15万19.65%2,816.73万-94.53%1,025.7万-78.59%3,169.4万-16.95%6,436.33万119.19%2,354.15万151.77%1.88亿508.63%1.48亿341.12%7,750.23万
减:所得税费用 297.02%893.96万68.30%622.62万142.28%302.32万-226.21%-2,865.51万-117.26%-453.74万-81.59%369.96万-85.01%124.78万362.07%2,270.5万25.45%2,628.79万40.14%2,009.38万
净利润 55.92%5,649.14万2.71%6,230.53万12.79%2,514.41万-76.40%3,891.21万-70.23%3,623.14万5.67%6,066.38万823.67%2,229.37万144.89%1.65亿312.89%1.22亿223.51%5,740.85万
持续经营净利润 55.92%5,649.14万2.71%6,230.53万12.79%2,514.41万-76.40%3,891.21万-70.23%3,623.14万5.67%6,066.38万823.67%2,229.37万144.89%1.65亿312.89%1.22亿223.51%5,740.85万
减:少数股东损益 31.41%369.7万-38.83%216.08万36.85%73.92万-7.20%813.56万-68.95%281.33万-49.75%353.24万-55.73%54.01万112.37%876.71万377.22%906.09万167.41%702.96万
归属于母公司所有者的净利润 57.98%5,279.44万5.27%6,014.45万12.19%2,440.5万-80.29%3,077.66万-70.34%3,341.81万13.40%5,713.13万1,722.58%2,175.36万142.03%1.56亿290.71%1.13亿202.58%5,037.89万
每股收益
基本每股收益 55.00%0.01552.92%0.01769.09%0.0072-80.96%0.0091-71.01%0.0111.04%0.01711,000.00%0.0066124.01%0.0478208.83%0.0345158.56%0.0154
稀释每股收益 55.00%0.01552.92%0.01769.09%0.0072-80.96%0.0091-71.01%0.0111.04%0.01711,000.00%0.0066124.01%0.0478208.83%0.0345158.56%0.0154
其他综合收益
综合收益总额 55.92%5,649.14万2.71%6,230.53万12.79%2,514.41万-76.40%3,891.21万-70.23%3,623.14万5.67%6,066.38万823.67%2,229.37万144.89%1.65亿312.89%1.22亿223.51%5,740.85万
归属于母公司所有者的综合收益总额 57.98%5,279.44万5.27%6,014.45万12.19%2,440.5万-80.29%3,077.66万-70.34%3,341.81万13.40%5,713.13万1,722.58%2,175.36万142.03%1.56亿290.71%1.13亿202.58%5,037.89万
归属于少数股东的综合收益总额 31.41%369.7万-38.83%216.08万36.85%73.92万-7.20%813.56万-68.95%281.33万-49.75%353.24万-55.73%54.01万112.37%876.71万377.22%906.09万167.41%702.96万
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 ------亚太(集团)会计师事务所(特殊普通合伙)------亚太(集团)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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