沪深市场个股详情

600628 新世界

添加自选
  • 6.84
  • -0.19-2.70%
休市中 11/22 15:00 (北京)
44.25亿总市值97.71市盈率TTM

新世界关键统计数据

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
0.04%8.07亿
1.52%5.4亿
4.24%2.76亿
33.39%11.34亿
38.71%8.06亿
59.46%5.32亿
26.12%2.65亿
-27.07%8.5亿
-31.11%5.81亿
-40.50%3.34亿
营业收入
0.04%8.07亿
1.52%5.4亿
4.24%2.76亿
33.39%11.34亿
38.71%8.06亿
59.46%5.32亿
26.12%2.65亿
-27.07%8.5亿
-31.11%5.81亿
-40.50%3.34亿
其他业务收入
----
49.61%1,094.07万
----
25.71%1,799.15万
----
157.53%731.29万
----
-29.48%1,431.15万
----
-60.61%283.96万
营业总成本
-1.48%7.42亿
-0.91%4.96亿
2.57%2.49亿
11.01%10.51亿
16.00%7.53亿
25.16%5亿
13.46%2.43亿
-15.17%9.47亿
-14.81%6.49亿
-20.48%4亿
营业成本
-2.99%4.75亿
-3.30%3.17亿
-2.62%1.63亿
10.80%6.83亿
14.63%4.89亿
28.28%3.28亿
12.28%1.68亿
-14.71%6.16亿
-15.35%4.27亿
-22.58%2.56亿
营业税金及附加
11.60%1,845.22万
9.75%1,253.5万
11.89%674.05万
32.93%2,423.06万
47.73%1,653.43万
67.41%1,142.17万
95.39%602.43万
-42.98%1,822.75万
-34.53%1,119.21万
-38.77%682.27万
销售费用
-2.00%8,862.11万
4.81%5,858.07万
3.22%2,871.61万
5.07%1.33亿
11.10%9,043.19万
7.12%5,589.25万
29.61%2,781.97万
-6.25%1.27亿
-6.33%8,139.52万
-6.81%5,217.9万
管理费用
2.73%1.51亿
2.40%1.01亿
23.30%4,688.4万
18.92%1.97亿
30.03%1.47亿
34.25%9,829.21万
15.86%3,802.31万
-15.09%1.66亿
-27.30%1.13亿
-30.12%7,321.34万
财务费用
-6.29%913.39万
1.42%708.65万
4.64%370.34万
-31.13%1,345.29万
-41.41%974.73万
-42.12%698.7万
-53.14%353.93万
-36.79%1,953.34万
1,032.71%1,663.63万
1,343.76%1,207.09万
-利息费用
-8.26%1,182.62万
-15.70%788.48万
-5.73%411.17万
-32.27%1,720.33万
-36.15%1,289.08万
-30.32%935.35万
-28.28%436.18万
-18.93%2,540.11万
-16.00%2,018.82万
-16.97%1,342.42万
-利息收入
-0.75%-869.11万
27.46%-450.72万
16.74%-232.67万
5.35%-1,133.12万
-10.62%-862.64万
-47.10%-621.37万
-636.99%-279.46万
-26.66%-1,197.23万
74.98%-779.86万
77.92%-422.42万
信用减值损失
-288.23%-66.73万
---48.94万
----
37.89%-366.9万
490.90%35.45万
----
----
-142.75%-590.72万
--6万
--6万
资产减值损失
----
----
----
---3,000万
----
----
----
----
--26.75万
----
非经营性净收益
1.08%1,363.05万
-7.45%1,050.13万
13.24%530.14万
-142.26%-952.4万
-37.70%1,348.42万
-35.68%1,134.71万
-37.91%468.16万
-38.10%2,253.46万
2,708.43%2,164.33万
2,992.02%1,764.1万
投资净收益
10.12%1,419.11万
-2.58%1,088.39万
13.24%519.21万
-10.14%2,273.12万
-36.28%1,288.7万
-32.36%1,117.27万
-38.04%458.49万
-30.04%2,529.6万
4,950.65%2,022.47万
4,025.09%1,651.84万
-其中:对联营合营企业的投资收益
----
----
----
44.14%-3.09万
----
----
----
-62.45%-5.52万
----
----
资产处置收益
----
----
----
----
----
----
----
--8.02万
----
--26.75万
其他收益
-56.01%10.67万
-38.81%10.67万
13.00%10.93万
-53.88%141.38万
-77.76%24.27万
-78.06%17.44万
-31.40%9.67万
14.35%306.57万
194.72%109.11万
367.44%79.51万
营业利润
17.19%7,889.55万
27.33%5,500.23万
21.29%3,184.88万
198.87%7,331.58万
247.13%6,732.29万
189.24%4,319.6万
736.41%2,625.79万
-186.32%-7,415.38万
-154.99%-4,575.6万
-182.36%-4,840.43万
加:营业外收入
-62.78%220.86万
-72.41%161.73万
-77.42%124.87万
-53.74%694.43万
-56.74%593.4万
-55.47%586.14万
-56.87%553.14万
-50.55%1,501.07万
-42.52%1,371.69万
-42.04%1,316.37万
减:营业外支出
-97.34%22.53万
168.10%4.72万
113,123.10%4.39万
3,445.05%1,521.89万
1,782.09%847.08万
104.06%1.76万
-90.58%38.79
-84.22%42.93万
30.98%45.01万
-96.72%8,620.74
利润总额
24.84%8,087.88万
15.36%5,657.24万
3.98%3,305.36万
209.18%6,504.11万
299.41%6,478.61万
239.12%4,903.99万
99.12%3,178.93万
-152.47%-5,957.24万
-130.44%-3,248.92万
-143.40%-3,524.92万
减:所得税费用
22.61%1,608.83万
-2.61%1,044.38万
-4.67%737.68万
513.31%3,356.55万
1,697.63%1,312.16万
405.12%1,072.39万
43.95%773.81万
-118.66%-812.12万
-103.26%-82.13万
-118.19%-351.46万
净利润
25.41%6,479.05万
20.39%4,612.86万
6.76%2,567.68万
161.18%3,147.57万
263.14%5,166.45万
220.74%3,831.6万
127.12%2,405.12万
-173.47%-5,145.12万
-138.83%-3,166.79万
-151.27%-3,173.46万
持续经营净利润
25.41%6,479.05万
20.39%4,612.86万
6.76%2,567.68万
161.18%3,147.57万
263.14%5,166.45万
220.74%3,831.6万
127.12%2,405.12万
-173.47%-5,145.12万
-138.83%-3,166.79万
-151.27%-3,173.46万
减:少数股东损益
-1,178.16%-64.09万
-242.54%-40.62万
-218.60%-16.9万
-131.75%-18.16万
-86.09%5.94万
0.00%28.5万
50.00%14.25万
0.29%57.21万
0.00%42.75万
0.00%28.5万
归属于母公司所有者的净利润
26.79%6,543.14万
22.36%4,653.48万
8.10%2,584.58万
160.85%3,165.73万
260.79%5,160.5万
218.77%3,803.1万
127.82%2,390.87万
-174.90%-5,202.32万
-139.57%-3,209.54万
-151.97%-3,201.96万
每股收益
基本每股收益
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
稀释每股收益
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
其他综合收益
459.13%114.4万
-227.52%-99.01万
-131.19%-22.35万
26.94%-4,253.04万
89.84%-31.86万
280.35%77.64万
135.60%71.65万
-184.25%-5,821.27万
-379.86%-313.66万
-110.61%-43.05万
归属于母公司所有者的其他综合收益总额
459.13%114.4万
-227.52%-99.01万
-131.19%-22.35万
26.94%-4,253.04万
89.84%-31.86万
280.35%77.64万
135.60%71.65万
-184.25%-5,821.27万
-379.86%-313.66万
-110.61%-43.05万
综合收益总额
28.41%6,593.45万
15.47%4,513.85万
2.77%2,545.32万
89.92%-1,105.47万
247.53%5,134.59万
221.54%3,909.24万
188.77%2,476.78万
-321.32%-1.1亿
-143.02%-3,480.45万
-148.77%-3,216.51万
归属于母公司所有者的综合收益总额
29.81%6,657.54万
17.36%4,554.47万
4.05%2,562.22万
90.14%-1,087.31万
245.57%5,128.65万
219.59%3,880.74万
190.33%2,462.53万
-325.07%-1.1亿
-143.78%-3,523.2万
-149.42%-3,245.01万
归属于少数股东的综合收益总额
-1,178.16%-64.09万
-242.54%-40.62万
-218.60%-16.9万
-131.75%-18.16万
-86.09%5.94万
0.00%28.5万
50.00%14.25万
0.29%57.21万
0.00%42.75万
0.00%28.5万
加:影响母公司综合收益总额的调整项目
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----
--0.01
----
----
----
----
----
----
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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
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
--
--
会计师事务所
--
--
--
上会会计师事务所(特殊普通合伙)
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上会会计师事务所(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 0.04%8.07亿1.52%5.4亿4.24%2.76亿33.39%11.34亿38.71%8.06亿59.46%5.32亿26.12%2.65亿-27.07%8.5亿-31.11%5.81亿-40.50%3.34亿
营业收入 0.04%8.07亿1.52%5.4亿4.24%2.76亿33.39%11.34亿38.71%8.06亿59.46%5.32亿26.12%2.65亿-27.07%8.5亿-31.11%5.81亿-40.50%3.34亿
其他业务收入 ----49.61%1,094.07万----25.71%1,799.15万----157.53%731.29万-----29.48%1,431.15万-----60.61%283.96万
营业总成本 -1.48%7.42亿-0.91%4.96亿2.57%2.49亿11.01%10.51亿16.00%7.53亿25.16%5亿13.46%2.43亿-15.17%9.47亿-14.81%6.49亿-20.48%4亿
营业成本 -2.99%4.75亿-3.30%3.17亿-2.62%1.63亿10.80%6.83亿14.63%4.89亿28.28%3.28亿12.28%1.68亿-14.71%6.16亿-15.35%4.27亿-22.58%2.56亿
营业税金及附加 11.60%1,845.22万9.75%1,253.5万11.89%674.05万32.93%2,423.06万47.73%1,653.43万67.41%1,142.17万95.39%602.43万-42.98%1,822.75万-34.53%1,119.21万-38.77%682.27万
销售费用 -2.00%8,862.11万4.81%5,858.07万3.22%2,871.61万5.07%1.33亿11.10%9,043.19万7.12%5,589.25万29.61%2,781.97万-6.25%1.27亿-6.33%8,139.52万-6.81%5,217.9万
管理费用 2.73%1.51亿2.40%1.01亿23.30%4,688.4万18.92%1.97亿30.03%1.47亿34.25%9,829.21万15.86%3,802.31万-15.09%1.66亿-27.30%1.13亿-30.12%7,321.34万
财务费用 -6.29%913.39万1.42%708.65万4.64%370.34万-31.13%1,345.29万-41.41%974.73万-42.12%698.7万-53.14%353.93万-36.79%1,953.34万1,032.71%1,663.63万1,343.76%1,207.09万
-利息费用 -8.26%1,182.62万-15.70%788.48万-5.73%411.17万-32.27%1,720.33万-36.15%1,289.08万-30.32%935.35万-28.28%436.18万-18.93%2,540.11万-16.00%2,018.82万-16.97%1,342.42万
-利息收入 -0.75%-869.11万27.46%-450.72万16.74%-232.67万5.35%-1,133.12万-10.62%-862.64万-47.10%-621.37万-636.99%-279.46万-26.66%-1,197.23万74.98%-779.86万77.92%-422.42万
信用减值损失 -288.23%-66.73万---48.94万----37.89%-366.9万490.90%35.45万---------142.75%-590.72万--6万--6万
资产减值损失 ---------------3,000万------------------26.75万----
非经营性净收益 1.08%1,363.05万-7.45%1,050.13万13.24%530.14万-142.26%-952.4万-37.70%1,348.42万-35.68%1,134.71万-37.91%468.16万-38.10%2,253.46万2,708.43%2,164.33万2,992.02%1,764.1万
投资净收益 10.12%1,419.11万-2.58%1,088.39万13.24%519.21万-10.14%2,273.12万-36.28%1,288.7万-32.36%1,117.27万-38.04%458.49万-30.04%2,529.6万4,950.65%2,022.47万4,025.09%1,651.84万
-其中:对联营合营企业的投资收益 ------------44.14%-3.09万-------------62.45%-5.52万--------
资产处置收益 ------------------------------8.02万------26.75万
其他收益 -56.01%10.67万-38.81%10.67万13.00%10.93万-53.88%141.38万-77.76%24.27万-78.06%17.44万-31.40%9.67万14.35%306.57万194.72%109.11万367.44%79.51万
营业利润 17.19%7,889.55万27.33%5,500.23万21.29%3,184.88万198.87%7,331.58万247.13%6,732.29万189.24%4,319.6万736.41%2,625.79万-186.32%-7,415.38万-154.99%-4,575.6万-182.36%-4,840.43万
加:营业外收入 -62.78%220.86万-72.41%161.73万-77.42%124.87万-53.74%694.43万-56.74%593.4万-55.47%586.14万-56.87%553.14万-50.55%1,501.07万-42.52%1,371.69万-42.04%1,316.37万
减:营业外支出 -97.34%22.53万168.10%4.72万113,123.10%4.39万3,445.05%1,521.89万1,782.09%847.08万104.06%1.76万-90.58%38.79-84.22%42.93万30.98%45.01万-96.72%8,620.74
利润总额 24.84%8,087.88万15.36%5,657.24万3.98%3,305.36万209.18%6,504.11万299.41%6,478.61万239.12%4,903.99万99.12%3,178.93万-152.47%-5,957.24万-130.44%-3,248.92万-143.40%-3,524.92万
减:所得税费用 22.61%1,608.83万-2.61%1,044.38万-4.67%737.68万513.31%3,356.55万1,697.63%1,312.16万405.12%1,072.39万43.95%773.81万-118.66%-812.12万-103.26%-82.13万-118.19%-351.46万
净利润 25.41%6,479.05万20.39%4,612.86万6.76%2,567.68万161.18%3,147.57万263.14%5,166.45万220.74%3,831.6万127.12%2,405.12万-173.47%-5,145.12万-138.83%-3,166.79万-151.27%-3,173.46万
持续经营净利润 25.41%6,479.05万20.39%4,612.86万6.76%2,567.68万161.18%3,147.57万263.14%5,166.45万220.74%3,831.6万127.12%2,405.12万-173.47%-5,145.12万-138.83%-3,166.79万-151.27%-3,173.46万
减:少数股东损益 -1,178.16%-64.09万-242.54%-40.62万-218.60%-16.9万-131.75%-18.16万-86.09%5.94万0.00%28.5万50.00%14.25万0.29%57.21万0.00%42.75万0.00%28.5万
归属于母公司所有者的净利润 26.79%6,543.14万22.36%4,653.48万8.10%2,584.58万160.85%3,165.73万260.79%5,160.5万218.77%3,803.1万127.82%2,390.87万-174.90%-5,202.32万-139.57%-3,209.54万-151.97%-3,201.96万
每股收益
基本每股收益 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
稀释每股收益 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
其他综合收益 459.13%114.4万-227.52%-99.01万-131.19%-22.35万26.94%-4,253.04万89.84%-31.86万280.35%77.64万135.60%71.65万-184.25%-5,821.27万-379.86%-313.66万-110.61%-43.05万
归属于母公司所有者的其他综合收益总额 459.13%114.4万-227.52%-99.01万-131.19%-22.35万26.94%-4,253.04万89.84%-31.86万280.35%77.64万135.60%71.65万-184.25%-5,821.27万-379.86%-313.66万-110.61%-43.05万
综合收益总额 28.41%6,593.45万15.47%4,513.85万2.77%2,545.32万89.92%-1,105.47万247.53%5,134.59万221.54%3,909.24万188.77%2,476.78万-321.32%-1.1亿-143.02%-3,480.45万-148.77%-3,216.51万
归属于母公司所有者的综合收益总额 29.81%6,657.54万17.36%4,554.47万4.05%2,562.22万90.14%-1,087.31万245.57%5,128.65万219.59%3,880.74万190.33%2,462.53万-325.07%-1.1亿-143.78%-3,523.2万-149.42%-3,245.01万
归属于少数股东的综合收益总额 -1,178.16%-64.09万-242.54%-40.62万-218.60%-16.9万-131.75%-18.16万-86.09%5.94万0.00%28.5万50.00%14.25万0.29%57.21万0.00%42.75万0.00%28.5万
加:影响母公司综合收益总额的调整项目 ----------0.01----------------------------
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 ------上会会计师事务所(特殊普通合伙)------上会会计师事务所(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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