沪深市场个股详情

002652 扬子新材

添加自选
  • 3.90
  • +0.15+4.00%
未开盘 12/12 15:00 (北京)
19.97亿总市值32.77市盈率TTM

扬子新材关键统计数据

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
资产
流动资产
货币资金
163.06%2,240.15万
207.79%4,903.93万
-90.71%164.96万
-93.16%295.91万
-26.32%851.58万
296.94%1,593.27万
39.17%1,775.12万
-2.40%4,325.96万
-84.83%1,155.82万
-98.20%401.38万
交易性金融资产
----
----
--6,990万
592.08%6,990万
----
----
----
262,169.54%1,010万
----
----
应收票据及应收账款
-24.30%7,048.58万
-17.96%7,820.63万
-18.71%7,599.62万
-2.27%9,130.13万
-17.04%9,311.49万
-17.33%9,532.37万
-17.44%9,348.31万
-21.08%9,341.92万
-59.41%1.12亿
-62.77%1.15亿
-应收账款
-24.30%7,048.58万
-17.96%7,820.63万
-18.71%7,599.62万
-2.27%9,130.13万
-17.04%9,311.49万
-17.33%9,532.37万
-17.44%9,348.31万
-21.08%9,341.92万
-59.41%1.12亿
-62.77%1.15亿
其他应收款(含利息和股利)
-10.43%4,563.05万
-12.09%4,562.09万
-22.82%4,963.83万
-23.49%5,013.45万
-70.57%5,094.47万
-69.03%5,189.4万
-79.19%6,431.45万
-78.98%6,552.73万
-58.43%1.73亿
-57.74%1.68亿
-其他应收款
----
-12.09%4,562.09万
----
----
----
-69.03%5,189.4万
----
-78.98%6,552.73万
----
-57.74%1.68亿
预付款项
-19.73%840.56万
-10.61%637.43万
-66.40%451.52万
-28.41%456.29万
63.51%1,047.24万
-57.29%713.08万
-27.33%1,343.8万
-55.55%637.34万
-81.96%640.48万
-56.83%1,669.57万
存货
-8.31%4,348.11万
-20.71%3,167.85万
7.18%4,663.05万
-5.36%4,554.94万
-9.57%4,741.97万
-23.81%3,995.04万
-13.82%4,350.5万
6.02%4,813.14万
-14.84%5,243.81万
-32.27%5,243.19万
应收款项融资
-50.10%1,387.05万
-60.43%825.92万
-66.82%1,250.31万
-34.29%2,687.49万
-10.25%2,779.79万
33.95%2,087.02万
221.07%3,768.82万
61.49%4,089.62万
-32.45%3,097.22万
50.90%1,558.08万
其他流动资产
349.14%78.17万
169.44%33.22万
-98.71%1.2万
-99.82%900
42.28%17.4万
0.78%12.33万
43.02%92.36万
-46.61%49.85万
-98.66%12.23万
-99.06%12.23万
流动资产合计
-14.00%2.05亿
-5.07%2.2亿
-3.78%2.61亿
-5.49%2.91亿
-38.37%2.38亿
-37.80%2.31亿
-47.49%2.71亿
-45.01%3.08亿
-58.01%3.87亿
-65.21%3.72亿
非流动资产
其他非流动金融资产
-1.01%1.31亿
0.52%1.33亿
-2.10%1.33亿
-2.10%1.33亿
--1.32亿
--1.32亿
--1.36亿
--1.36亿
----
----
投资性房地产
-11.47%2,107.97万
-11.13%2,181.08万
-10.81%2,254.2万
-10.50%2,327.32万
-10.29%2,381.06万
-10.01%2,454.18万
-9.75%2,527.3万
-9.50%2,600.42万
-14.48%2,654.15万
-14.00%2,727.27万
长期股权投资
----
----
----
----
----
----
----
-95.35%121.28万
445.62%1.6亿
497.11%1.75亿
固定资产
----
-15.41%7,576.62万
----
----
----
-13.12%8,956.76万
----
-12.74%9,610.72万
----
-46.94%1.03亿
无形资产
-2.87%920.96万
-2.85%926.92万
-2.83%932.89万
-2.82%938.85万
-2.79%948.16万
-2.77%954.12万
-2.75%960.09万
-2.74%966.05万
-86.98%975.36万
-87.07%981.32万
长期待摊费用
-50.28%33.23万
-44.66%41.63万
-40.18%50.04万
-39.89%58.44万
-34.03%66.84万
-35.62%75.24万
-36.84%83.64万
-34.30%97.21万
-94.11%101.31万
-85.43%116.87万
递延所得税资产
13.67%2,673.74万
13.67%2,673.74万
21.87%2,471.23万
21.17%2,471.23万
47.97%2,352.28万
73.13%2,352.28万
78.77%2,027.72万
79.69%2,039.49万
194.78%1,589.66万
188.66%1,358.65万
使用权资产
-37.18%21.03万
-37.38%23.29万
-36.36%26.03万
-33.33%29.75万
-30.77%33.47万
-28.57%37.19万
-31.25%40.91万
-25.00%44.63万
-98.54%48.35万
-98.47%52.07万
其他非流动资产
----
----
----
----
----
----
----
--32.8万
----
----
非流动资产合计
-5.38%2.62亿
-4.76%2.67亿
-5.49%2.7亿
-5.76%2.74亿
-11.57%2.77亿
-14.97%2.81亿
55.26%2.85亿
54.58%2.91亿
-37.66%3.13亿
-31.68%3.3亿
资产总计
-9.37%4.67亿
-4.90%4.87亿
-4.66%5.31亿
-5.62%5.66亿
-26.39%5.15亿
-27.06%5.12亿
-20.51%5.57亿
-19.97%5.99亿
-50.83%7亿
-54.77%7.02亿
负债
流动负债
短期借款
-36.67%1.12亿
-33.17%1.27亿
-46.53%1.32亿
-41.30%1.61亿
-47.97%1.77亿
-45.57%1.9亿
-31.82%2.47亿
-35.92%2.74亿
9.24%3.39亿
16.04%3.49亿
应付票据及应付账款
-12.58%1,094.29万
-16.21%1,046.93万
-10.53%1,239.89万
7.02%1,454.6万
-24.38%1,251.82万
-9.78%1,249.51万
-12.90%1,385.89万
5.94%1,359.15万
-94.47%1,655.33万
-96.91%1,385万
-应付账款
-12.58%1,094.29万
-16.21%1,046.93万
-10.53%1,239.89万
7.02%1,454.6万
-24.38%1,251.82万
-9.78%1,249.51万
-12.90%1,385.89万
5.94%1,359.15万
-85.90%1,655.33万
-84.76%1,385万
合同负债
114.16%436.88万
-45.29%96.95万
60.36%259.26万
-55.46%57.73万
74.94%203.99万
-46.52%177.21万
-68.28%161.68万
15.65%129.62万
-96.87%116.61万
-92.85%331.37万
预收款项
-99.76%11.15万
-93.51%174.6万
--5,700万
--5,700万
--4,690万
--2,690万
----
----
----
----
应付职工薪酬
-38.72%351.26万
-36.15%352.93万
89.22%354.21万
7.62%580.31万
169.54%573.18万
191.89%552.71万
57.21%187.19万
-11.24%539.2万
-88.77%212.65万
-90.61%189.35万
应交税费
-28.27%103.29万
-48.00%110.23万
-44.45%129.46万
62.39%206.59万
48.78%143.99万
31.06%211.99万
-4.23%233.03万
-41.94%127.22万
-91.42%96.78万
-80.38%161.74万
其他应付款(含利息和股利)
5.24%5,982.28万
12.82%6,350.08万
-4.33%6,324.5万
-15.84%6,226.08万
-24.17%5,684.42万
-6.92%5,628.72万
66.76%6,610.51万
282.61%7,397.54万
-53.43%7,495.84万
-63.13%6,047.01万
-应付利息
--530.21万
--448.31万
--452.7万
--353.7万
----
----
----
----
----
----
-其他应付款
----
4.85%5,901.78万
----
----
----
-6.92%5,628.72万
----
282.61%7,397.54万
----
-63.03%6,047.01万
一年内到期的非流动负债
-7.69%14.27万
-82.57%2.33万
-26.99%15.82万
5.65%15.67万
-53.28%15.46万
-4.94%13.34万
54.35%21.67万
5.66%14.83万
-99.52%33.09万
-99.78%14.04万
其他流动负债
114.16%56.79万
-45.29%12.6万
40.28%33.7万
-55.46%7.5万
74.94%26.52万
-46.52%23.04万
-63.74%24.03万
15.65%16.85万
-96.87%15.16万
-92.85%43.08万
流动负债合计
-36.41%1.92亿
-29.45%2.08亿
-18.18%2.73亿
-17.97%3.03亿
-30.57%3.03亿
-31.42%2.96亿
-22.02%3.33亿
-21.20%3.7亿
-52.27%4.36亿
-59.28%4.31亿
非流动负债
预计负债
----
----
----
----
----
----
----
----
--800万
--800万
递延所得税负债
55.84%293.11万
55.84%293.11万
56.70%294.72万
47.92%294.72万
--188.09万
--188.09万
195,262.73%188.09万
206,851.60%199.24万
----
----
租赁负债
-44.35%9.09万
15.59%20.83万
-35.60%16.63万
-48.63%16.56万
42.69%16.33万
-43.27%18.02万
-45.13%25.82万
-31.52%32.23万
-99.74%11.45万
-99.29%31.76万
非流动负债合计
47.83%302.2万
52.32%313.93万
45.55%311.35万
34.48%311.28万
-74.81%204.42万
-75.22%206.1万
353.64%213.91万
390.88%231.47万
-91.89%811.45万
-90.68%831.76万
负债合计
-35.85%1.95亿
-28.89%2.12亿
-17.77%2.76亿
-17.64%3.06亿
-31.38%3.05亿
-32.25%2.98亿
-21.60%3.35亿
-20.79%3.72亿
-56.18%4.44亿
-61.73%4.39亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
资本公积
0.00%895.73万
0.00%895.73万
0.00%895.73万
0.00%895.73万
-10.81%895.73万
-10.81%895.73万
-10.81%895.73万
-10.81%895.73万
0.00%1,004.34万
0.00%1,004.34万
盈余公积
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
未分配利润
17.66%-2.84亿
17.84%-2.8亿
10.07%-3.01亿
9.73%-2.96亿
-9.41%-3.45亿
-10.57%-3.41亿
-11.89%-3.34亿
-12.40%-3.28亿
-37.26%-3.15亿
-33.09%-3.09亿
归属母公司所有者权益合计
28.94%2.71亿
28.39%2.75亿
15.21%2.55亿
14.04%2.59亿
-12.75%2.11亿
-13.58%2.14亿
-14.19%2.21亿
-14.09%2.27亿
-26.19%2.41亿
-23.62%2.48亿
少数股东权益
----
----
----
----
----
----
----
----
-82.48%1,461.36万
-81.60%1,461.36万
所有者权益(或股东权益)合计
28.94%2.71亿
28.39%2.75亿
15.21%2.55亿
14.04%2.59亿
-17.73%2.11亿
-18.39%2.14亿
-18.79%2.21亿
-18.58%2.27亿
-37.63%2.56亿
-35.01%2.63亿
负债和所有者权益(或股东权益)总计
-9.37%4.67亿
-4.90%4.87亿
-4.66%5.31亿
-5.62%5.66亿
-26.39%5.15亿
-27.06%5.12亿
-20.51%5.57亿
-19.97%5.99亿
-50.83%7亿
-54.77%7.02亿
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
--
--
--
重庆康华会计师事务所(特殊普通合伙)
--
--
--
重庆康华会计师事务所(特殊普通合伙)
--
--
(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
资产
流动资产
货币资金 163.06%2,240.15万207.79%4,903.93万-90.71%164.96万-93.16%295.91万-26.32%851.58万296.94%1,593.27万39.17%1,775.12万-2.40%4,325.96万-84.83%1,155.82万-98.20%401.38万
交易性金融资产 ----------6,990万592.08%6,990万------------262,169.54%1,010万--------
应收票据及应收账款 -24.30%7,048.58万-17.96%7,820.63万-18.71%7,599.62万-2.27%9,130.13万-17.04%9,311.49万-17.33%9,532.37万-17.44%9,348.31万-21.08%9,341.92万-59.41%1.12亿-62.77%1.15亿
-应收账款 -24.30%7,048.58万-17.96%7,820.63万-18.71%7,599.62万-2.27%9,130.13万-17.04%9,311.49万-17.33%9,532.37万-17.44%9,348.31万-21.08%9,341.92万-59.41%1.12亿-62.77%1.15亿
其他应收款(含利息和股利) -10.43%4,563.05万-12.09%4,562.09万-22.82%4,963.83万-23.49%5,013.45万-70.57%5,094.47万-69.03%5,189.4万-79.19%6,431.45万-78.98%6,552.73万-58.43%1.73亿-57.74%1.68亿
-其他应收款 -----12.09%4,562.09万-------------69.03%5,189.4万-----78.98%6,552.73万-----57.74%1.68亿
预付款项 -19.73%840.56万-10.61%637.43万-66.40%451.52万-28.41%456.29万63.51%1,047.24万-57.29%713.08万-27.33%1,343.8万-55.55%637.34万-81.96%640.48万-56.83%1,669.57万
存货 -8.31%4,348.11万-20.71%3,167.85万7.18%4,663.05万-5.36%4,554.94万-9.57%4,741.97万-23.81%3,995.04万-13.82%4,350.5万6.02%4,813.14万-14.84%5,243.81万-32.27%5,243.19万
应收款项融资 -50.10%1,387.05万-60.43%825.92万-66.82%1,250.31万-34.29%2,687.49万-10.25%2,779.79万33.95%2,087.02万221.07%3,768.82万61.49%4,089.62万-32.45%3,097.22万50.90%1,558.08万
其他流动资产 349.14%78.17万169.44%33.22万-98.71%1.2万-99.82%90042.28%17.4万0.78%12.33万43.02%92.36万-46.61%49.85万-98.66%12.23万-99.06%12.23万
流动资产合计 -14.00%2.05亿-5.07%2.2亿-3.78%2.61亿-5.49%2.91亿-38.37%2.38亿-37.80%2.31亿-47.49%2.71亿-45.01%3.08亿-58.01%3.87亿-65.21%3.72亿
非流动资产
其他非流动金融资产 -1.01%1.31亿0.52%1.33亿-2.10%1.33亿-2.10%1.33亿--1.32亿--1.32亿--1.36亿--1.36亿--------
投资性房地产 -11.47%2,107.97万-11.13%2,181.08万-10.81%2,254.2万-10.50%2,327.32万-10.29%2,381.06万-10.01%2,454.18万-9.75%2,527.3万-9.50%2,600.42万-14.48%2,654.15万-14.00%2,727.27万
长期股权投资 -----------------------------95.35%121.28万445.62%1.6亿497.11%1.75亿
固定资产 -----15.41%7,576.62万-------------13.12%8,956.76万-----12.74%9,610.72万-----46.94%1.03亿
无形资产 -2.87%920.96万-2.85%926.92万-2.83%932.89万-2.82%938.85万-2.79%948.16万-2.77%954.12万-2.75%960.09万-2.74%966.05万-86.98%975.36万-87.07%981.32万
长期待摊费用 -50.28%33.23万-44.66%41.63万-40.18%50.04万-39.89%58.44万-34.03%66.84万-35.62%75.24万-36.84%83.64万-34.30%97.21万-94.11%101.31万-85.43%116.87万
递延所得税资产 13.67%2,673.74万13.67%2,673.74万21.87%2,471.23万21.17%2,471.23万47.97%2,352.28万73.13%2,352.28万78.77%2,027.72万79.69%2,039.49万194.78%1,589.66万188.66%1,358.65万
使用权资产 -37.18%21.03万-37.38%23.29万-36.36%26.03万-33.33%29.75万-30.77%33.47万-28.57%37.19万-31.25%40.91万-25.00%44.63万-98.54%48.35万-98.47%52.07万
其他非流动资产 ------------------------------32.8万--------
非流动资产合计 -5.38%2.62亿-4.76%2.67亿-5.49%2.7亿-5.76%2.74亿-11.57%2.77亿-14.97%2.81亿55.26%2.85亿54.58%2.91亿-37.66%3.13亿-31.68%3.3亿
资产总计 -9.37%4.67亿-4.90%4.87亿-4.66%5.31亿-5.62%5.66亿-26.39%5.15亿-27.06%5.12亿-20.51%5.57亿-19.97%5.99亿-50.83%7亿-54.77%7.02亿
负债
流动负债
短期借款 -36.67%1.12亿-33.17%1.27亿-46.53%1.32亿-41.30%1.61亿-47.97%1.77亿-45.57%1.9亿-31.82%2.47亿-35.92%2.74亿9.24%3.39亿16.04%3.49亿
应付票据及应付账款 -12.58%1,094.29万-16.21%1,046.93万-10.53%1,239.89万7.02%1,454.6万-24.38%1,251.82万-9.78%1,249.51万-12.90%1,385.89万5.94%1,359.15万-94.47%1,655.33万-96.91%1,385万
-应付账款 -12.58%1,094.29万-16.21%1,046.93万-10.53%1,239.89万7.02%1,454.6万-24.38%1,251.82万-9.78%1,249.51万-12.90%1,385.89万5.94%1,359.15万-85.90%1,655.33万-84.76%1,385万
合同负债 114.16%436.88万-45.29%96.95万60.36%259.26万-55.46%57.73万74.94%203.99万-46.52%177.21万-68.28%161.68万15.65%129.62万-96.87%116.61万-92.85%331.37万
预收款项 -99.76%11.15万-93.51%174.6万--5,700万--5,700万--4,690万--2,690万----------------
应付职工薪酬 -38.72%351.26万-36.15%352.93万89.22%354.21万7.62%580.31万169.54%573.18万191.89%552.71万57.21%187.19万-11.24%539.2万-88.77%212.65万-90.61%189.35万
应交税费 -28.27%103.29万-48.00%110.23万-44.45%129.46万62.39%206.59万48.78%143.99万31.06%211.99万-4.23%233.03万-41.94%127.22万-91.42%96.78万-80.38%161.74万
其他应付款(含利息和股利) 5.24%5,982.28万12.82%6,350.08万-4.33%6,324.5万-15.84%6,226.08万-24.17%5,684.42万-6.92%5,628.72万66.76%6,610.51万282.61%7,397.54万-53.43%7,495.84万-63.13%6,047.01万
-应付利息 --530.21万--448.31万--452.7万--353.7万------------------------
-其他应付款 ----4.85%5,901.78万-------------6.92%5,628.72万----282.61%7,397.54万-----63.03%6,047.01万
一年内到期的非流动负债 -7.69%14.27万-82.57%2.33万-26.99%15.82万5.65%15.67万-53.28%15.46万-4.94%13.34万54.35%21.67万5.66%14.83万-99.52%33.09万-99.78%14.04万
其他流动负债 114.16%56.79万-45.29%12.6万40.28%33.7万-55.46%7.5万74.94%26.52万-46.52%23.04万-63.74%24.03万15.65%16.85万-96.87%15.16万-92.85%43.08万
流动负债合计 -36.41%1.92亿-29.45%2.08亿-18.18%2.73亿-17.97%3.03亿-30.57%3.03亿-31.42%2.96亿-22.02%3.33亿-21.20%3.7亿-52.27%4.36亿-59.28%4.31亿
非流动负债
预计负债 ----------------------------------800万--800万
递延所得税负债 55.84%293.11万55.84%293.11万56.70%294.72万47.92%294.72万--188.09万--188.09万195,262.73%188.09万206,851.60%199.24万--------
租赁负债 -44.35%9.09万15.59%20.83万-35.60%16.63万-48.63%16.56万42.69%16.33万-43.27%18.02万-45.13%25.82万-31.52%32.23万-99.74%11.45万-99.29%31.76万
非流动负债合计 47.83%302.2万52.32%313.93万45.55%311.35万34.48%311.28万-74.81%204.42万-75.22%206.1万353.64%213.91万390.88%231.47万-91.89%811.45万-90.68%831.76万
负债合计 -35.85%1.95亿-28.89%2.12亿-17.77%2.76亿-17.64%3.06亿-31.38%3.05亿-32.25%2.98亿-21.60%3.35亿-20.79%3.72亿-56.18%4.44亿-61.73%4.39亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿
资本公积 0.00%895.73万0.00%895.73万0.00%895.73万0.00%895.73万-10.81%895.73万-10.81%895.73万-10.81%895.73万-10.81%895.73万0.00%1,004.34万0.00%1,004.34万
盈余公积 0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万
未分配利润 17.66%-2.84亿17.84%-2.8亿10.07%-3.01亿9.73%-2.96亿-9.41%-3.45亿-10.57%-3.41亿-11.89%-3.34亿-12.40%-3.28亿-37.26%-3.15亿-33.09%-3.09亿
归属母公司所有者权益合计 28.94%2.71亿28.39%2.75亿15.21%2.55亿14.04%2.59亿-12.75%2.11亿-13.58%2.14亿-14.19%2.21亿-14.09%2.27亿-26.19%2.41亿-23.62%2.48亿
少数股东权益 ---------------------------------82.48%1,461.36万-81.60%1,461.36万
所有者权益(或股东权益)合计 28.94%2.71亿28.39%2.75亿15.21%2.55亿14.04%2.59亿-17.73%2.11亿-18.39%2.14亿-18.79%2.21亿-18.58%2.27亿-37.63%2.56亿-35.01%2.63亿
负债和所有者权益(或股东权益)总计 -9.37%4.67亿-4.90%4.87亿-4.66%5.31亿-5.62%5.66亿-26.39%5.15亿-27.06%5.12亿-20.51%5.57亿-19.97%5.99亿-50.83%7亿-54.77%7.02亿
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 ------重庆康华会计师事务所(特殊普通合伙)------重庆康华会计师事务所(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。