沪深市场个股详情

603889 新澳股份

添加自选
  • 6.99
  • +0.06+0.87%
休市中 11/29 15:00 (北京)
51.06亿总市值12.07市盈率TTM

新澳股份关键统计数据

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
(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
10.28%38.71亿
10.14%25.56亿
12.48%11亿
12.37%44.38亿
12.34%35.11亿
9.51%23.21亿
9.44%9.78亿
14.64%39.5亿
15.51%31.25亿
20.43%21.19亿
营业收入
10.28%38.71亿
10.14%25.56亿
12.48%11亿
12.37%44.38亿
12.34%35.11亿
9.51%23.21亿
9.44%9.78亿
14.64%39.5亿
15.51%31.25亿
20.43%21.19亿
其他业务收入
----
20.87%1,608.55万
----
21.27%2,373.08万
----
115.61%1,330.78万
----
16.95%1,956.87万
----
-68.69%617.21万
营业总成本
11.40%34.36亿
11.79%22.34亿
13.54%9.79亿
12.98%39.65亿
12.10%30.84亿
7.62%19.99亿
7.57%8.62亿
13.67%35.09亿
14.77%27.52亿
20.08%18.57亿
营业成本
10.32%31.21亿
9.45%20.24亿
11.59%8.81亿
12.62%36.12亿
12.07%28.29亿
7.73%18.49亿
7.46%7.89亿
15.00%32.07亿
15.47%25.24亿
22.10%17.16亿
营业税金及附加
39.15%2,221.85万
52.95%1,474.62万
65.46%536.56万
55.68%2,590.37万
32.88%1,596.77万
32.46%964.13万
71.04%324.29万
19.82%1,663.88万
25.79%1,201.7万
19.16%727.84万
销售费用
6.95%7,023.55万
6.28%4,298.79万
10.84%1,893.46万
30.55%9,430.67万
29.32%6,567.24万
34.32%4,044.66万
22.75%1,708.26万
13.15%7,223.71万
19.06%5,078.09万
14.74%3,011.2万
管理费用
15.06%1.08亿
11.61%6,877.76万
10.32%3,363.54万
6.95%1.26亿
16.92%9,385.65万
18.94%6,162.25万
22.52%3,048.79万
14.36%1.18亿
14.05%8,027.57万
6.95%5,180.76万
财务费用
1,050.62%2,819.7万
251.55%2,483.98万
14,540.76%1,453.49万
62.60%-452.17万
-178.07%-296.62万
-532.77%-1,639.01万
-97.95%9.93万
-155.62%-1,208.92万
-72.84%379.95万
-53.37%378.73万
-利息费用
54.69%3,004.08万
63.02%2,321.68万
78.94%1,027.58万
41.13%3,013.99万
3.74%1,941.95万
23.30%1,424.17万
28.99%574.26万
15.16%2,135.62万
54.42%1,871.99万
71.72%1,155.06万
-利息收入
-4.71%-1,284.48万
-7.33%-954.35万
-17.68%-543.41万
-71.98%-1,982.86万
-82.67%-1,226.73万
-170.88%-889.15万
-92.67%-461.78万
-43.29%-1,152.98万
-16.96%-671.57万
14.03%-328.25万
研发费用
4.25%8,651.05万
9.27%5,958.92万
16.87%2,586.11万
3.58%1.11亿
3.06%8,298.4万
13.43%5,453.38万
2.64%2,212.79万
12.08%1.07亿
7.65%8,051.9万
-7.79%4,807.62万
信用减值损失
-2.55%-1,310.64万
-0.75%-1,531.88万
-10.25%-1,033.11万
93.87%-63.51万
11.71%-1,278.11万
11.92%-1,520.48万
-45.02%-937.07万
-386.16%-1,036.21万
-211.23%-1,447.62万
-40.65%-1,726.31万
资产减值损失
56.17%-397.04万
63.49%-365.57万
--31.59万
-43.18%-2,240.71万
-62.36%-905.89万
-188.17%-1,001.26万
----
25.35%-1,564.98万
33.76%-557.96万
-353.50%-347.46万
非经营性净收益
374.53%1,229.48万
91.65%-137.61万
32.45%-488.18万
-61.56%1,060.58万
-114.76%-447.85万
-165.35%-1,647.14万
-29.63%-722.72万
585.77%2,759.37万
50,503.50%3,034.92万
621.69%2,520.59万
公允价值变动净收益
-73.71%127.4万
-71.93%100.33万
167.33%107.26万
130.67%107.6万
6,981.43%484.62万
5,122.16%357.38万
--40.12万
-23,105.54%-350.83万
--6.84万
--6.84万
投资净收益
433.58%213.44万
321.70%198.63万
358.23%94.48万
-53.03%183.95万
-140.31%-63.99万
-190.92%-89.6万
-58.06%20.62万
183.48%391.64万
517.97%158.73万
359.49%98.54万
资产处置收益
201.45%102.06万
146.31%8.73万
102.23%1,922.28
-98.48%57.93万
-99.06%33.86万
-100.53%-18.86万
-6,136.60%-8.63万
78,725.41%3,807.08万
49,360.05%3,583.96万
90,316.54%3,574.55万
其他收益
94.61%2,494.26万
132.09%1,452.14万
91.94%311.41万
99.34%3,015.33万
-0.72%1,281.65万
-31.58%625.68万
18.70%162.25万
-5.85%1,512.66万
-3.96%1,290.97万
6.97%914.43万
营业利润
6.13%4.48亿
4.82%3.21亿
7.08%1.16亿
3.39%4.84亿
4.44%4.22亿
6.38%3.06亿
25.51%1.08亿
32.77%4.69亿
31.06%4.04亿
37.87%2.87亿
加:营业外收入
-52.89%62.09万
-85.31%17.52万
-62.71%13.13万
195.94%590.18万
-31.60%131.8万
-17.46%119.32万
442.54%35.22万
-7.40%199.42万
1.43%192.67万
-20.32%144.57万
减:营业外支出
333.15%66.4万
382.67%48.16万
740.05%6.97万
46.26%458.01万
-94.03%15.33万
-55.90%9.98万
32.84%8,291.53
849.89%313.15万
544.84%256.67万
205.56%22.63万
利润总额
5.82%4.48亿
4.34%3.2亿
6.80%1.16亿
3.92%4.86亿
4.90%4.23亿
6.31%3.07亿
25.82%1.08亿
31.76%4.67亿
30.22%4.03亿
37.31%2.89亿
减:所得税费用
12.19%5,617.51万
8.98%4,217.35万
17.83%1,600.27万
-5.99%5,530.88万
-1.39%5,007.22万
2.95%3,869.82万
22.55%1,358.17万
41.33%5,883.51万
33.00%5,077.58万
37.98%3,758.84万
净利润
4.97%3.91亿
3.67%2.78亿
5.22%9,980.9万
5.35%4.3亿
5.81%3.73亿
6.81%2.68亿
26.30%9,485.42万
30.49%4.09亿
29.83%3.52亿
37.21%2.51亿
持续经营净利润
4.97%3.91亿
3.67%2.78亿
5.22%9,980.9万
5.35%4.3亿
5.81%3.73亿
6.81%2.68亿
26.30%9,485.42万
30.49%4.09亿
29.83%3.52亿
37.21%2.51亿
减：少数股东损益
-2.19%2,129.74万
-12.15%1,187.73万
-20.71%375.8万
39.41%2,620.04万
48.93%2,177.53万
55.05%1,352.03万
520.04%473.94万
26.73%1,879.32万
-4.14%1,462.13万
-16.06%871.97万
归属于母公司所有者的净利润
5.41%3.7亿
4.51%2.66亿
6.59%9,605.1万
3.70%4.04亿
3.94%3.51亿
5.08%2.55亿
21.23%9,011.48万
30.68%3.9亿
31.85%3.38亿
40.41%2.42亿
每股收益
基本每股收益
6.12%0.52
2.78%0.37
0.00%0.13
3.70%0.56
4.26%0.49
5.88%0.36
-13.33%0.13
-6.90%0.54
-6.00%0.47
0.00%0.34
稀释每股收益
4.08%0.51
2.78%0.37
0.00%0.13
3.70%0.56
4.26%0.49
5.88%0.36
-13.33%0.13
-6.90%0.54
-6.00%0.47
0.00%0.34
其他综合收益
47.48%897.76万
-129.09%-319.46万
-212.17%-179.61万
2,800.34%1,045.3万
173.76%608.74万
235.67%1,098.31万
151.95%160.12万
94.81%-38.71万
-36.15%-825.27万
-790.07%-809.54万
归属于母公司所有者的其他综合收益总额
47.48%897.76万
-129.09%-319.46万
-212.17%-179.61万
2,800.34%1,045.3万
173.76%608.74万
235.67%1,098.31万
151.95%160.12万
94.81%-38.71万
-36.15%-825.27万
-790.07%-809.54万
综合收益总额
5.65%4亿
-1.55%2.75亿
1.61%9,801.3万
8.01%4.41亿
10.11%3.79亿
14.89%2.79亿
33.93%9,645.54万
33.55%4.08亿
29.69%3.44亿
33.45%2.43亿
归属于母公司所有者的综合收益总额
6.13%3.79亿
-1.01%2.63亿
2.77%9,425.5万
6.49%4.15亿
8.39%3.57亿
13.40%2.66亿
28.72%9,171.59万
33.90%3.89亿
31.75%3.3亿
36.44%2.34亿
归属于少数股东的综合收益总额
-2.19%2,129.74万
-12.15%1,187.73万
-20.71%375.8万
39.41%2,620.04万
48.93%2,177.53万
55.05%1,352.03万
520.04%473.94万
26.73%1,879.32万
-4.14%1,462.13万
-16.06%871.97万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
天健会计师事务所(特殊普通合伙)
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--
--
天健会计师事务所(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 10.28%38.71亿10.14%25.56亿12.48%11亿12.37%44.38亿12.34%35.11亿9.51%23.21亿9.44%9.78亿14.64%39.5亿15.51%31.25亿20.43%21.19亿
营业收入 10.28%38.71亿10.14%25.56亿12.48%11亿12.37%44.38亿12.34%35.11亿9.51%23.21亿9.44%9.78亿14.64%39.5亿15.51%31.25亿20.43%21.19亿
其他业务收入 ----20.87%1,608.55万----21.27%2,373.08万----115.61%1,330.78万----16.95%1,956.87万-----68.69%617.21万
营业总成本 11.40%34.36亿11.79%22.34亿13.54%9.79亿12.98%39.65亿12.10%30.84亿7.62%19.99亿7.57%8.62亿13.67%35.09亿14.77%27.52亿20.08%18.57亿
营业成本 10.32%31.21亿9.45%20.24亿11.59%8.81亿12.62%36.12亿12.07%28.29亿7.73%18.49亿7.46%7.89亿15.00%32.07亿15.47%25.24亿22.10%17.16亿
营业税金及附加 39.15%2,221.85万52.95%1,474.62万65.46%536.56万55.68%2,590.37万32.88%1,596.77万32.46%964.13万71.04%324.29万19.82%1,663.88万25.79%1,201.7万19.16%727.84万
销售费用 6.95%7,023.55万6.28%4,298.79万10.84%1,893.46万30.55%9,430.67万29.32%6,567.24万34.32%4,044.66万22.75%1,708.26万13.15%7,223.71万19.06%5,078.09万14.74%3,011.2万
管理费用 15.06%1.08亿11.61%6,877.76万10.32%3,363.54万6.95%1.26亿16.92%9,385.65万18.94%6,162.25万22.52%3,048.79万14.36%1.18亿14.05%8,027.57万6.95%5,180.76万
财务费用 1,050.62%2,819.7万251.55%2,483.98万14,540.76%1,453.49万62.60%-452.17万-178.07%-296.62万-532.77%-1,639.01万-97.95%9.93万-155.62%-1,208.92万-72.84%379.95万-53.37%378.73万
-利息费用 54.69%3,004.08万63.02%2,321.68万78.94%1,027.58万41.13%3,013.99万3.74%1,941.95万23.30%1,424.17万28.99%574.26万15.16%2,135.62万54.42%1,871.99万71.72%1,155.06万
-利息收入 -4.71%-1,284.48万-7.33%-954.35万-17.68%-543.41万-71.98%-1,982.86万-82.67%-1,226.73万-170.88%-889.15万-92.67%-461.78万-43.29%-1,152.98万-16.96%-671.57万14.03%-328.25万
研发费用 4.25%8,651.05万9.27%5,958.92万16.87%2,586.11万3.58%1.11亿3.06%8,298.4万13.43%5,453.38万2.64%2,212.79万12.08%1.07亿7.65%8,051.9万-7.79%4,807.62万
信用减值损失 -2.55%-1,310.64万-0.75%-1,531.88万-10.25%-1,033.11万93.87%-63.51万11.71%-1,278.11万11.92%-1,520.48万-45.02%-937.07万-386.16%-1,036.21万-211.23%-1,447.62万-40.65%-1,726.31万
资产减值损失 56.17%-397.04万63.49%-365.57万--31.59万-43.18%-2,240.71万-62.36%-905.89万-188.17%-1,001.26万----25.35%-1,564.98万33.76%-557.96万-353.50%-347.46万
非经营性净收益 374.53%1,229.48万91.65%-137.61万32.45%-488.18万-61.56%1,060.58万-114.76%-447.85万-165.35%-1,647.14万-29.63%-722.72万585.77%2,759.37万50,503.50%3,034.92万621.69%2,520.59万
公允价值变动净收益 -73.71%127.4万-71.93%100.33万167.33%107.26万130.67%107.6万6,981.43%484.62万5,122.16%357.38万--40.12万-23,105.54%-350.83万--6.84万--6.84万
投资净收益 433.58%213.44万321.70%198.63万358.23%94.48万-53.03%183.95万-140.31%-63.99万-190.92%-89.6万-58.06%20.62万183.48%391.64万517.97%158.73万359.49%98.54万
资产处置收益 201.45%102.06万146.31%8.73万102.23%1,922.28-98.48%57.93万-99.06%33.86万-100.53%-18.86万-6,136.60%-8.63万78,725.41%3,807.08万49,360.05%3,583.96万90,316.54%3,574.55万
其他收益 94.61%2,494.26万132.09%1,452.14万91.94%311.41万99.34%3,015.33万-0.72%1,281.65万-31.58%625.68万18.70%162.25万-5.85%1,512.66万-3.96%1,290.97万6.97%914.43万
营业利润 6.13%4.48亿4.82%3.21亿7.08%1.16亿3.39%4.84亿4.44%4.22亿6.38%3.06亿25.51%1.08亿32.77%4.69亿31.06%4.04亿37.87%2.87亿
加:营业外收入 -52.89%62.09万-85.31%17.52万-62.71%13.13万195.94%590.18万-31.60%131.8万-17.46%119.32万442.54%35.22万-7.40%199.42万1.43%192.67万-20.32%144.57万
减:营业外支出 333.15%66.4万382.67%48.16万740.05%6.97万46.26%458.01万-94.03%15.33万-55.90%9.98万32.84%8,291.53849.89%313.15万544.84%256.67万205.56%22.63万
利润总额 5.82%4.48亿4.34%3.2亿6.80%1.16亿3.92%4.86亿4.90%4.23亿6.31%3.07亿25.82%1.08亿31.76%4.67亿30.22%4.03亿37.31%2.89亿
减:所得税费用 12.19%5,617.51万8.98%4,217.35万17.83%1,600.27万-5.99%5,530.88万-1.39%5,007.22万2.95%3,869.82万22.55%1,358.17万41.33%5,883.51万33.00%5,077.58万37.98%3,758.84万
净利润 4.97%3.91亿3.67%2.78亿5.22%9,980.9万5.35%4.3亿5.81%3.73亿6.81%2.68亿26.30%9,485.42万30.49%4.09亿29.83%3.52亿37.21%2.51亿
持续经营净利润 4.97%3.91亿3.67%2.78亿5.22%9,980.9万5.35%4.3亿5.81%3.73亿6.81%2.68亿26.30%9,485.42万30.49%4.09亿29.83%3.52亿37.21%2.51亿
减：少数股东损益 -2.19%2,129.74万-12.15%1,187.73万-20.71%375.8万39.41%2,620.04万48.93%2,177.53万55.05%1,352.03万520.04%473.94万26.73%1,879.32万-4.14%1,462.13万-16.06%871.97万
归属于母公司所有者的净利润 5.41%3.7亿4.51%2.66亿6.59%9,605.1万3.70%4.04亿3.94%3.51亿5.08%2.55亿21.23%9,011.48万30.68%3.9亿31.85%3.38亿40.41%2.42亿
每股收益
基本每股收益 6.12%0.522.78%0.370.00%0.133.70%0.564.26%0.495.88%0.36-13.33%0.13-6.90%0.54-6.00%0.470.00%0.34
稀释每股收益 4.08%0.512.78%0.370.00%0.133.70%0.564.26%0.495.88%0.36-13.33%0.13-6.90%0.54-6.00%0.470.00%0.34
其他综合收益 47.48%897.76万-129.09%-319.46万-212.17%-179.61万2,800.34%1,045.3万173.76%608.74万235.67%1,098.31万151.95%160.12万94.81%-38.71万-36.15%-825.27万-790.07%-809.54万
归属于母公司所有者的其他综合收益总额 47.48%897.76万-129.09%-319.46万-212.17%-179.61万2,800.34%1,045.3万173.76%608.74万235.67%1,098.31万151.95%160.12万94.81%-38.71万-36.15%-825.27万-790.07%-809.54万
综合收益总额 5.65%4亿-1.55%2.75亿1.61%9,801.3万8.01%4.41亿10.11%3.79亿14.89%2.79亿33.93%9,645.54万33.55%4.08亿29.69%3.44亿33.45%2.43亿
归属于母公司所有者的综合收益总额 6.13%3.79亿-1.01%2.63亿2.77%9,425.5万6.49%4.15亿8.39%3.57亿13.40%2.66亿28.72%9,171.59万33.90%3.89亿31.75%3.3亿36.44%2.34亿
归属于少数股东的综合收益总额 -2.19%2,129.74万-12.15%1,187.73万-20.71%375.8万39.41%2,620.04万48.93%2,177.53万55.05%1,352.03万520.04%473.94万26.73%1,879.32万-4.14%1,462.13万-16.06%871.97万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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