滬深市場個股詳情

002001 新和成

添加自選
  • 21.64
  • -0.06-0.28%
休市中 12/20 15:00 (北京)
665.09億總市值14.48市盈率TTM

新和成關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
43.31%157.82億
32.70%98.45億
24.54%44.99億
-5.13%151.17億
-7.54%110.12億
-9.70%74.19億
-16.15%36.12億
6.82%159.34億
12.21%119.1億
11.92%82.15億
營業收入
43.31%157.82億
32.70%98.45億
24.54%44.99億
-5.13%151.17億
-7.54%110.12億
-9.70%74.19億
-16.15%36.12億
6.82%159.34億
12.21%119.1億
11.92%82.15億
其他業務收入
----
22.64%1.2億
----
77.09%1.57億
----
-2.00%9,777.26萬
----
-40.81%8,878.44萬
----
35.50%9,977.14萬
營業總成本
29.67%111.68億
25.42%72.08億
17.38%33.93億
2.18%119.61億
0.93%86.13億
0.32%57.47億
-2.87%28.9億
16.89%117.05億
24.75%85.34億
23.93%57.29億
營業成本
30.40%95.42億
24.09%61.91億
18.45%29.23億
0.83%101.31億
-1.08%73.18億
0.90%49.9億
-2.01%24.67億
21.07%100.48億
30.57%73.97億
29.36%49.45億
營業稅金及附加
53.26%1.6億
41.55%9,398.26萬
38.35%4,319.36萬
31.38%1.67億
30.10%1.04億
28.65%6,639.71萬
4.51%3,121.99萬
-3.58%1.27億
-9.07%8,026.61萬
-15.11%5,161.07萬
銷售費用
19.91%1.35億
11.84%7,486.96萬
18.85%3,486.18萬
29.49%1.58億
26.20%1.12億
16.87%6,694.14萬
28.71%2,933.33萬
14.22%1.22億
0.13%8,898.26萬
3.24%5,727.79萬
管理費用
11.10%4.49億
20.81%2.96億
20.25%1.46億
9.19%5.51億
17.34%4.04億
15.24%2.45億
11.92%1.22億
19.14%5.05億
18.14%3.44億
13.22%2.12億
財務費用
202.34%1.32億
291.19%7,105.13萬
-15.61%4,271.5萬
47.41%6,545.05萬
89.15%4,365.01萬
-267.16%-3,716.24萬
-26.15%5,061.41萬
-83.55%4,440.18萬
-87.64%2,307.66萬
-84.62%2,223.11萬
-利息費用
-13.12%2.08億
-12.36%1.44億
-6.02%7,096.12萬
-2.84%3.2億
0.92%2.39億
7.63%1.64億
2.59%7,550.86萬
-2.52%3.29億
-3.90%2.37億
-6.23%1.52億
-利息收入
18.64%-8,822.7萬
13.74%-6,746.2萬
8.32%-3,127.64萬
13.23%-1.33億
1.03%-1.08億
-2.61%-7,820.34萬
-44.72%-3,411.54萬
6.67%-1.53億
5.64%-1.1億
-5.69%-7,621.19萬
研發費用
18.91%7.5億
15.46%4.81億
6.78%2.03億
3.36%8.88億
5.13%6.31億
-5.40%4.17億
-16.57%1.9億
9.75%8.59億
15.39%6億
25.27%4.4億
信用減值損失
-525.35%-6,285.23萬
-1,634.40%-9,804.18萬
-503.69%-6,749.28萬
-31.25%355.16萬
-50.78%1,477.64萬
160.20%638.96萬
63.13%-1,118.01萬
110.32%516.56萬
224.91%3,002.07萬
68.45%-1,061.36萬
資產減值損失
79.75%-2,040.19萬
87.48%-1,017.56萬
57.28%-1,569.71萬
-41.50%-2.31億
-729.26%-1.01億
-930.35%-8,129.68萬
-362.42%-3,674.77萬
-200.41%-1.63億
-11.71%-1,215.12萬
-17.51%-789.02萬
非經營性淨收益
49.17%1.62億
-13.68%6,397.79萬
-204.90%-3,367.37萬
24.09%1.04億
-37.92%1.09億
-46.34%7,411.73萬
-33.45%3,210.21萬
-60.37%8,415.48萬
10.26%1.75億
32.72%1.38億
公允價值變動淨收益
107.17%77.57萬
60.55%-444.59萬
-1,838.81%-1,222.52萬
145.13%2,993.25萬
79.79%-1,081.2萬
-195.20%-1,126.85萬
-94.48%70.31萬
-275.16%-6,632.18萬
-258.11%-5,350.15萬
-50.00%1,183.67萬
投資淨收益
-10.20%4,231.4萬
8.32%4,755.44萬
-101.65%-47.95萬
-35.46%8,305.43萬
-40.57%4,712.05萬
-14.72%4,389.99萬
-16.38%2,907.14萬
0.57%1.29億
34.11%7,928.41萬
14.44%5,147.97萬
-其中:對聯營合營企業的投資收益
-46.22%1,975.91萬
-26.85%2,549.66萬
-63.39%764.82萬
-53.85%4,413.09萬
-40.57%3,673.94萬
37.21%3,485.53萬
-5.87%2,089.11萬
61.23%9,561.64萬
115.58%6,181.52萬
61.44%2,540.29萬
資產處置收益
-111.63%-181.96萬
-108.33%-112.84萬
-225.64%-212.68萬
501.63%1,640.42萬
1,174.42%1,564.24萬
102.94%1,354.58萬
-63.83%169.27萬
276.54%272.66萬
335.16%122.74萬
526.41%667.49萬
其他收益
43.01%2.04億
26.61%1.3億
32.50%6,434.76萬
14.26%2.02億
9.59%1.43億
18.73%1.03億
41.45%4,856.27萬
16.07%1.77億
29.59%1.3億
15.97%8,662.62萬
營業利潤
90.43%47.76億
54.72%27.01億
42.23%10.73億
-24.41%32.6億
-29.38%25.08億
-33.48%17.46億
-45.38%7.54億
-15.69%43.13億
-9.69%35.51億
-6.99%26.24億
加:營業外收入
2.03%484.03萬
-33.64%237.35萬
-44.56%77.11萬
59.09%793.11萬
0.70%474.39萬
76.71%357.68萬
69.67%139.07萬
-59.43%498.52萬
-57.41%471.12萬
-80.44%202.41萬
減:營業外支出
162.20%695.61萬
134.57%379.76萬
94.29%119.56萬
-81.77%1,450.27萬
-3.56%265.3萬
-30.52%161.9萬
-32.48%61.54萬
23.11%7,953.27萬
-27.36%275.09萬
21.43%233.03萬
利潤總額
90.19%47.74億
54.46%26.99億
42.03%10.72億
-23.23%32.54億
-29.36%25.1億
-33.40%17.48億
-45.32%7.55億
-16.29%42.38億
-9.81%35.53億
-7.28%26.24億
減:所得稅費用
95.80%7.65億
92.01%4.82億
84.53%1.99億
-11.95%5.28億
-26.16%3.91億
-37.19%2.51億
-37.44%1.08億
-13.13%6億
-0.73%5.29億
1.36%4億
淨利潤
89.15%40.09億
48.16%22.17億
34.94%8.73億
-25.09%27.25億
-29.92%21.19億
-32.71%14.96億
-46.44%6.47億
-16.79%36.38億
-11.23%30.24億
-8.68%22.24億
持續經營淨利潤
89.15%40.09億
48.16%22.17億
34.94%8.73億
-25.09%27.25億
-29.92%21.19億
-32.71%14.96億
-46.44%6.47億
-16.79%36.38億
-11.23%30.24億
-8.68%22.24億
減:少數股東損益
5.86%1,904.08萬
-4.20%1,259.37萬
-10.98%334.93萬
17.64%2,117.01萬
39.98%1,798.65萬
31.65%1,314.55萬
-16.86%376.22萬
10.99%1,799.64萬
-10.78%1,284.98萬
19.77%998.49萬
歸屬于母公司所有者的淨利潤
89.87%39.9億
48.62%22.04億
35.21%8.7億
-25.30%27.04億
-30.22%21.01億
-33.00%14.83億
-46.55%6.43億
-16.89%36.2億
-11.23%30.11億
-8.78%22.14億
每股收益
基本每股收益
89.71%1.29
47.92%0.71
33.33%0.28
-25.64%0.87
-30.61%0.68
-33.33%0.48
-46.15%0.21
-17.02%1.17
-10.91%0.98
-8.86%0.72
稀釋每股收益
89.71%1.29
47.92%0.71
33.33%0.28
-25.64%0.87
-30.61%0.68
-33.33%0.48
-46.15%0.21
-17.02%1.17
-10.91%0.98
-8.86%0.72
其他綜合收益
-75.83%645.38萬
-102.09%-76.85萬
-13.36%-458.03萬
-58.33%3,392.91萬
-17.81%2,670.27萬
13.44%3,672.38萬
-273.87%-404.05萬
319.49%8,142.54萬
319.78%3,249.03萬
325.14%3,237.26萬
歸屬于母公司所有者的其他綜合收益總額
-68.97%742.93萬
-92.77%214.43萬
61.20%-205.4萬
-65.03%2,734.32萬
-25.77%2,393.93萬
-8.06%2,965.21萬
-176.34%-529.43萬
365.80%7,819.17萬
417.52%3,225.15萬
382.85%3,225.15萬
歸屬於少數股東的其他綜合收益總額
-135.30%-97.54萬
-141.19%-291.28萬
-301.49%-252.63萬
103.67%658.59萬
1,057.28%276.35萬
5,739.92%707.17萬
50.14%125.38萬
142.11%323.36萬
105.16%23.88萬
104.07%12.11萬
綜合收益總額
87.10%40.15億
44.56%22.16億
35.08%8.68億
-25.82%27.59億
-29.79%21.46億
-32.05%15.33億
-46.73%6.43億
-14.20%37.2億
-9.88%30.56億
-6.80%22.56億
歸屬于母公司所有者的綜合收益總額
88.08%39.97億
45.85%22.07億
36.01%8.68億
-26.14%27.32億
-30.17%21.25億
-32.65%15.13億
-46.91%6.38億
-14.52%36.98億
-10.01%30.43億
-7.01%22.46億
歸屬於少數股東的綜合收益總額
-12.94%1,806.54萬
-52.12%968.09萬
-83.59%82.3萬
30.74%2,775.61萬
58.54%2,075萬
100.05%2,021.72萬
-6.42%501.6萬
148.71%2,123.01萬
33.87%1,308.86萬
88.55%1,010.6萬
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
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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
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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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
營業總收入 43.31%157.82億32.70%98.45億24.54%44.99億-5.13%151.17億-7.54%110.12億-9.70%74.19億-16.15%36.12億6.82%159.34億12.21%119.1億11.92%82.15億
營業收入 43.31%157.82億32.70%98.45億24.54%44.99億-5.13%151.17億-7.54%110.12億-9.70%74.19億-16.15%36.12億6.82%159.34億12.21%119.1億11.92%82.15億
其他業務收入 ----22.64%1.2億----77.09%1.57億-----2.00%9,777.26萬-----40.81%8,878.44萬----35.50%9,977.14萬
營業總成本 29.67%111.68億25.42%72.08億17.38%33.93億2.18%119.61億0.93%86.13億0.32%57.47億-2.87%28.9億16.89%117.05億24.75%85.34億23.93%57.29億
營業成本 30.40%95.42億24.09%61.91億18.45%29.23億0.83%101.31億-1.08%73.18億0.90%49.9億-2.01%24.67億21.07%100.48億30.57%73.97億29.36%49.45億
營業稅金及附加 53.26%1.6億41.55%9,398.26萬38.35%4,319.36萬31.38%1.67億30.10%1.04億28.65%6,639.71萬4.51%3,121.99萬-3.58%1.27億-9.07%8,026.61萬-15.11%5,161.07萬
銷售費用 19.91%1.35億11.84%7,486.96萬18.85%3,486.18萬29.49%1.58億26.20%1.12億16.87%6,694.14萬28.71%2,933.33萬14.22%1.22億0.13%8,898.26萬3.24%5,727.79萬
管理費用 11.10%4.49億20.81%2.96億20.25%1.46億9.19%5.51億17.34%4.04億15.24%2.45億11.92%1.22億19.14%5.05億18.14%3.44億13.22%2.12億
財務費用 202.34%1.32億291.19%7,105.13萬-15.61%4,271.5萬47.41%6,545.05萬89.15%4,365.01萬-267.16%-3,716.24萬-26.15%5,061.41萬-83.55%4,440.18萬-87.64%2,307.66萬-84.62%2,223.11萬
-利息費用 -13.12%2.08億-12.36%1.44億-6.02%7,096.12萬-2.84%3.2億0.92%2.39億7.63%1.64億2.59%7,550.86萬-2.52%3.29億-3.90%2.37億-6.23%1.52億
-利息收入 18.64%-8,822.7萬13.74%-6,746.2萬8.32%-3,127.64萬13.23%-1.33億1.03%-1.08億-2.61%-7,820.34萬-44.72%-3,411.54萬6.67%-1.53億5.64%-1.1億-5.69%-7,621.19萬
研發費用 18.91%7.5億15.46%4.81億6.78%2.03億3.36%8.88億5.13%6.31億-5.40%4.17億-16.57%1.9億9.75%8.59億15.39%6億25.27%4.4億
信用減值損失 -525.35%-6,285.23萬-1,634.40%-9,804.18萬-503.69%-6,749.28萬-31.25%355.16萬-50.78%1,477.64萬160.20%638.96萬63.13%-1,118.01萬110.32%516.56萬224.91%3,002.07萬68.45%-1,061.36萬
資產減值損失 79.75%-2,040.19萬87.48%-1,017.56萬57.28%-1,569.71萬-41.50%-2.31億-729.26%-1.01億-930.35%-8,129.68萬-362.42%-3,674.77萬-200.41%-1.63億-11.71%-1,215.12萬-17.51%-789.02萬
非經營性淨收益 49.17%1.62億-13.68%6,397.79萬-204.90%-3,367.37萬24.09%1.04億-37.92%1.09億-46.34%7,411.73萬-33.45%3,210.21萬-60.37%8,415.48萬10.26%1.75億32.72%1.38億
公允價值變動淨收益 107.17%77.57萬60.55%-444.59萬-1,838.81%-1,222.52萬145.13%2,993.25萬79.79%-1,081.2萬-195.20%-1,126.85萬-94.48%70.31萬-275.16%-6,632.18萬-258.11%-5,350.15萬-50.00%1,183.67萬
投資淨收益 -10.20%4,231.4萬8.32%4,755.44萬-101.65%-47.95萬-35.46%8,305.43萬-40.57%4,712.05萬-14.72%4,389.99萬-16.38%2,907.14萬0.57%1.29億34.11%7,928.41萬14.44%5,147.97萬
-其中:對聯營合營企業的投資收益 -46.22%1,975.91萬-26.85%2,549.66萬-63.39%764.82萬-53.85%4,413.09萬-40.57%3,673.94萬37.21%3,485.53萬-5.87%2,089.11萬61.23%9,561.64萬115.58%6,181.52萬61.44%2,540.29萬
資產處置收益 -111.63%-181.96萬-108.33%-112.84萬-225.64%-212.68萬501.63%1,640.42萬1,174.42%1,564.24萬102.94%1,354.58萬-63.83%169.27萬276.54%272.66萬335.16%122.74萬526.41%667.49萬
其他收益 43.01%2.04億26.61%1.3億32.50%6,434.76萬14.26%2.02億9.59%1.43億18.73%1.03億41.45%4,856.27萬16.07%1.77億29.59%1.3億15.97%8,662.62萬
營業利潤 90.43%47.76億54.72%27.01億42.23%10.73億-24.41%32.6億-29.38%25.08億-33.48%17.46億-45.38%7.54億-15.69%43.13億-9.69%35.51億-6.99%26.24億
加:營業外收入 2.03%484.03萬-33.64%237.35萬-44.56%77.11萬59.09%793.11萬0.70%474.39萬76.71%357.68萬69.67%139.07萬-59.43%498.52萬-57.41%471.12萬-80.44%202.41萬
減:營業外支出 162.20%695.61萬134.57%379.76萬94.29%119.56萬-81.77%1,450.27萬-3.56%265.3萬-30.52%161.9萬-32.48%61.54萬23.11%7,953.27萬-27.36%275.09萬21.43%233.03萬
利潤總額 90.19%47.74億54.46%26.99億42.03%10.72億-23.23%32.54億-29.36%25.1億-33.40%17.48億-45.32%7.55億-16.29%42.38億-9.81%35.53億-7.28%26.24億
減:所得稅費用 95.80%7.65億92.01%4.82億84.53%1.99億-11.95%5.28億-26.16%3.91億-37.19%2.51億-37.44%1.08億-13.13%6億-0.73%5.29億1.36%4億
淨利潤 89.15%40.09億48.16%22.17億34.94%8.73億-25.09%27.25億-29.92%21.19億-32.71%14.96億-46.44%6.47億-16.79%36.38億-11.23%30.24億-8.68%22.24億
持續經營淨利潤 89.15%40.09億48.16%22.17億34.94%8.73億-25.09%27.25億-29.92%21.19億-32.71%14.96億-46.44%6.47億-16.79%36.38億-11.23%30.24億-8.68%22.24億
減:少數股東損益 5.86%1,904.08萬-4.20%1,259.37萬-10.98%334.93萬17.64%2,117.01萬39.98%1,798.65萬31.65%1,314.55萬-16.86%376.22萬10.99%1,799.64萬-10.78%1,284.98萬19.77%998.49萬
歸屬于母公司所有者的淨利潤 89.87%39.9億48.62%22.04億35.21%8.7億-25.30%27.04億-30.22%21.01億-33.00%14.83億-46.55%6.43億-16.89%36.2億-11.23%30.11億-8.78%22.14億
每股收益
基本每股收益 89.71%1.2947.92%0.7133.33%0.28-25.64%0.87-30.61%0.68-33.33%0.48-46.15%0.21-17.02%1.17-10.91%0.98-8.86%0.72
稀釋每股收益 89.71%1.2947.92%0.7133.33%0.28-25.64%0.87-30.61%0.68-33.33%0.48-46.15%0.21-17.02%1.17-10.91%0.98-8.86%0.72
其他綜合收益 -75.83%645.38萬-102.09%-76.85萬-13.36%-458.03萬-58.33%3,392.91萬-17.81%2,670.27萬13.44%3,672.38萬-273.87%-404.05萬319.49%8,142.54萬319.78%3,249.03萬325.14%3,237.26萬
歸屬于母公司所有者的其他綜合收益總額 -68.97%742.93萬-92.77%214.43萬61.20%-205.4萬-65.03%2,734.32萬-25.77%2,393.93萬-8.06%2,965.21萬-176.34%-529.43萬365.80%7,819.17萬417.52%3,225.15萬382.85%3,225.15萬
歸屬於少數股東的其他綜合收益總額 -135.30%-97.54萬-141.19%-291.28萬-301.49%-252.63萬103.67%658.59萬1,057.28%276.35萬5,739.92%707.17萬50.14%125.38萬142.11%323.36萬105.16%23.88萬104.07%12.11萬
綜合收益總額 87.10%40.15億44.56%22.16億35.08%8.68億-25.82%27.59億-29.79%21.46億-32.05%15.33億-46.73%6.43億-14.20%37.2億-9.88%30.56億-6.80%22.56億
歸屬于母公司所有者的綜合收益總額 88.08%39.97億45.85%22.07億36.01%8.68億-26.14%27.32億-30.17%21.25億-32.65%15.13億-46.91%6.38億-14.52%36.98億-10.01%30.43億-7.01%22.46億
歸屬於少數股東的綜合收益總額 -12.94%1,806.54萬-52.12%968.09萬-83.59%82.3萬30.74%2,775.61萬58.54%2,075萬100.05%2,021.72萬-6.42%501.6萬148.71%2,123.01萬33.87%1,308.86萬88.55%1,010.6萬
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----
會計師事務所 ------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。