滬深市場個股詳情
002264 新華都
- 7.58
- +0.41+5.72%
未開盤 12/12 15:00 (北京)
54.57億總市值23.54市盈率TTM
7.67最高價7.14最低價62.03萬手成交量7.17今開7.17昨收4.63億成交額9.48%換手率27.17市盈率(靜)7.20億總股本8.0652周最高3.06市淨率49.61億流通值3.2652周最低7.89漲停價6.54億流通股17.30歷史最高6.45跌停價7.39%振幅2.16歷史最低--股息TTM7.46平均價27.35萬手內盤--股息率TTM100股每手33.09萬手外盤
新華都關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 27.90%8.5億 | 83.97%8.9億 | 20.94%12.2億 | 15.38%8.94億 | 30.85%6.65億 | -1.24%4.84億 | -4.03%10.09億 | -1.87%7.74億 | -1.24%5.08億 | -27.57%4.9億 |
| 應收票據及應收賬款 | 5.85%6.71億 | -3.09%6.45億 | 16.24%5.48億 | -17.90%5.07億 | -10.98%6.34億 | 20.65%6.66億 | 2.54%4.72億 | 14.44%6.18億 | 26.61%7.12億 | -4.86%5.52億 |
| -應收票據 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --600萬 | ---- | ---- |
| -應收賬款 | 5.85%6.71億 | -3.09%6.45億 | 16.24%5.48億 | -17.10%5.07億 | -10.98%6.34億 | 20.65%6.66億 | 2.84%4.72億 | 13.33%6.12億 | 29.26%7.12億 | -3.88%5.52億 |
| 其他應收款(含利息和股利) | -1.70%1.09億 | -17.54%1.12億 | -16.74%9,080.69萬 | 31.86%1.37億 | -43.75%1.11億 | -41.02%1.35億 | -70.13%1.09億 | -71.56%1.04億 | -35.17%1.98億 | -22.82%2.29億 |
| -其他應收款 | ---- | -17.54%1.12億 | ---- | ---- | ---- | -41.02%1.35億 | ---- | -71.56%1.04億 | ---- | -22.82%2.29億 |
| 預付款項 | 25.27%4.14億 | 92.11%3.85億 | 62.57%2.43億 | 9.58%2.3億 | -18.49%3.31億 | -34.64%2億 | -69.18%1.49億 | -47.02%2.1億 | 64.68%4.06億 | 45.82%3.07億 |
| 存貨 | 16.29%7.17億 | 69.37%7.65億 | 59.36%8.09億 | 26.55%8.8億 | 34.72%6.17億 | 3.38%4.51億 | -38.88%5.07億 | -12.13%6.96億 | -39.66%4.58億 | -40.84%4.37億 |
| 其他流動資產 | -23.53%2,098.52萬 | -11.36%2,201.89萬 | 51.60%1,712.07萬 | 80.06%2,637.35萬 | 146.20%2,744.21萬 | -45.43%2,484.06萬 | -75.15%1,129.33萬 | -70.42%1,464.69萬 | -75.77%1,114.61萬 | -6.41%4,551.87萬 |
| 流動資產合計 | 16.70%27.83億 | 43.68%28.18億 | 29.68%29.28億 | 10.68%26.75億 | 4.02%23.85億 | -4.77%19.61億 | -30.25%22.58億 | -17.59%24.17億 | -5.78%22.92億 | -19.24%20.59億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 | 0.00%651.55萬 |
| 長期股權投資 | ---- | ---- | ---- | -6.67%31.71萬 | --34.01萬 | --33.99萬 | --34.02萬 | --33.97萬 | ---- | ---- |
| 固定資產 | ---- | 90.47%634.7萬 | ---- | ---- | ---- | 39.50%333.23萬 | ---- | -98.20%354.52萬 | ---- | -98.89%238.88萬 |
| 無形資產 | -17.44%124.23萬 | -11.41%164.27萬 | -13.79%202.84萬 | -18.27%240.91萬 | -53.78%150.47萬 | -51.56%185.42萬 | -91.09%235.27萬 | -89.24%294.75萬 | -93.26%325.57萬 | -92.50%382.78萬 |
| 商譽 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 | 0.00%2.16億 |
| 長期待攤費用 | -52.86%157.66萬 | -39.48%187.76萬 | 28.90%240.59萬 | 24.73%295.37萬 | 108.87%334.43萬 | 482.15%310.25萬 | -97.63%186.65萬 | -97.55%236.8萬 | -98.44%160.11萬 | -99.50%53.29萬 |
| 遞延所得稅資產 | 5.74%1,838.62萬 | -14.03%1,638.73萬 | -6.91%1,569.75萬 | 8.02%1,483.61萬 | 21.04%1,738.75萬 | 61.95%1,906.19萬 | 62.26%1,686.23萬 | 35.14%1,373.41萬 | 15.11%1,436.53萬 | 25.78%1,177.01萬 |
| 使用權資產 | 3.53%3,066.7萬 | -9.10%2,859.58萬 | 225.47%2,834.49萬 | 197.18%3,249.42萬 | 216.89%2,962.08萬 | 174.05%3,145.99萬 | -99.07%870.88萬 | -98.98%1,093.42萬 | -99.19%934.72萬 | -99.08%1,147.98萬 |
| 其他非流動資產 | --7.5萬 | --62.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 非流動資產合計 | 0.67%2.82億 | -1.30%2.78億 | 8.22%2.78億 | 9.65%2.82億 | 10.28%2.8億 | 11.52%2.82億 | -82.47%2.57億 | -84.22%2.57億 | -85.47%2.54億 | -86.30%2.53億 |
| 資產總計 | 15.01%30.64億 | 38.03%30.96億 | 27.49%32.06億 | 10.58%29.57億 | 4.65%26.64億 | -2.99%22.43億 | -46.51%25.14億 | -41.37%26.74億 | -39.09%25.46億 | -47.41%23.12億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 87.19%9,050.39萬 | 322.46%2.04億 | 58.51%2.38億 | -37.73%1.56億 | -83.34%4,834.9萬 | -80.68%4,834.9萬 | -40.00%1.5億 | -37.50%2.5億 | -27.51%2.9億 | -16.67%2.5億 |
| 應付票據及應付帳款 | 26.20%9.76億 | 146.08%9.82億 | 70.28%10.88億 | 36.30%10.12億 | 42.44%7.73億 | -27.18%3.99億 | -50.30%6.39億 | -36.59%7.43億 | -21.17%5.43億 | -36.41%5.48億 |
| -應付票據 | 25.63%9.16億 | 170.76%9.26億 | 74.38%10.37億 | 37.71%10.1億 | 58.51%7.29億 | -31.67%3.42億 | -31.76%5.95億 | -1.36%7.33億 | 42.58%4.6億 | 0.38%5億 |
| -應付帳款 | 35.53%6,007.65萬 | -1.59%5,622.79萬 | 15.19%5,103.81萬 | -72.51%260萬 | -46.59%4,432.8萬 | 19.99%5,713.45萬 | -89.30%4,430.78萬 | -97.79%945.93萬 | -77.34%8,299.12萬 | -86.89%4,761.65萬 |
| 合同負債 | 109.96%1,148.39萬 | 213.94%1,053.19萬 | 397.83%1,343.17萬 | 9.71%639.92萬 | -54.18%546.95萬 | -46.21%335.47萬 | -99.44%269.8萬 | -98.79%583.26萬 | -97.65%1,193.73萬 | -98.68%623.67萬 |
| 應付職工薪酬 | 32.89%1,115.63萬 | 46.18%1,209.14萬 | -13.58%2,427.97萬 | -27.35%2,241.68萬 | 12.65%839.51萬 | 13.60%827.16萬 | -35.49%2,809.57萬 | -30.65%3,085.76萬 | -26.39%745.23萬 | -35.07%728.12萬 |
| 應交稅費 | -6.47%8,455.01萬 | -22.54%6,645.83萬 | 32.28%8,715.77萬 | -34.16%4,175.53萬 | 5.02%9,040.32萬 | 8.22%8,580.04萬 | -3.75%6,588.85萬 | -29.78%6,342.36萬 | 12.73%8,608.51萬 | 9.07%7,928.45萬 |
| 其他應付款(含利息和股利) | -49.83%4,728.93萬 | -51.09%4,007.62萬 | -56.09%3,590.36萬 | -56.21%3,771.37萬 | 24.24%9,426.2萬 | -8.35%8,193.59萬 | -78.54%8,176.06萬 | -21.93%8,611.78萬 | -41.86%7,587.21萬 | -62.25%8,939.63萬 |
| -其他應付款 | ---- | -51.09%4,007.62萬 | ---- | ---- | ---- | -8.35%8,193.59萬 | ---- | -21.93%8,611.78萬 | ---- | -62.25%8,939.63萬 |
| 一年內到期的非流動負債 | 37.99%1,779.46萬 | -29.41%1,034.86萬 | 115.17%1,191.08萬 | 91.84%1,404.21萬 | 116.94%1,289.57萬 | 120.77%1,466.02萬 | -96.74%553.55萬 | -95.60%731.97萬 | -96.39%594.45萬 | -95.72%664.04萬 |
| 其他流動負債 | -6.17%2,152.72萬 | -8.80%1,429.31萬 | 73.12%1,013.47萬 | -18.54%1,378.41萬 | 1,341.81%2,294.19萬 | 2,056.48%1,567.17萬 | -94.81%585.4萬 | -84.21%1,692.12萬 | -98.53%159.12萬 | -99.31%72.67萬 |
| 流動負債合計 | 19.33%12.6億 | 103.93%13.4億 | 54.13%15.09億 | 8.38%13.04億 | 3.33%10.56億 | -33.48%6.57億 | -65.01%9.79億 | -53.40%12.04億 | -51.28%10.22億 | -55.47%9.88億 |
| 非流動負債 | ||||||||||
| 預計負債 | ---- | ---- | --74.41萬 | --74.41萬 | ---- | ---- | ---- | ---- | 18.81%894.14萬 | 118.88%1,172.56萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | --93.56萬 | --61.18萬 | --35.84萬 | --13.2萬 | ---- | ---- |
| 租賃負債 | -14.29%1,066.81萬 | 10.63%1,581.88萬 | 576.16%1,214.21萬 | 564.99%1,488.55萬 | 468.15%1,244.65萬 | 211.29%1,429.86萬 | -99.77%179.58萬 | -99.75%223.84萬 | -99.78%219.07萬 | -99.57%459.34萬 |
| 非流動負債合計 | -20.28%1,066.81萬 | 6.09%1,581.88萬 | 498.19%1,288.62萬 | 559.34%1,562.96萬 | 20.21%1,338.21萬 | -8.63%1,491.04萬 | -99.73%215.42萬 | -99.74%237.05萬 | -98.88%1,113.21萬 | -98.48%1,631.9萬 |
| 負債合計 | 18.84%12.71億 | 101.76%13.56億 | 55.10%15.22億 | 9.47%13.2億 | 3.51%10.69億 | -33.08%6.72億 | -72.68%9.81億 | -65.53%12.06億 | -66.55%10.33億 | -69.48%10.04億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | -0.01%7.2億 | -0.01%7.2億 | -0.01%7.2億 | -0.01%7.2億 | -0.08%7.2億 | 5.17%7.2億 | 5.17%7.2億 | 5.17%7.2億 | 5.25%7.21億 | 0.00%6.85億 |
| 資本公積 | 0.54%12.94億 | 0.70%12.94億 | -0.34%12.92億 | -0.54%12.9億 | -0.68%12.87億 | 10.01%12.85億 | 9.92%12.96億 | 10.13%12.97億 | 10.17%12.96億 | -0.26%11.68億 |
| 盈餘公積 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 | 0.00%1.33億 |
| 未分配利潤 | 47.38%-2.58億 | 45.03%-3.02億 | 39.45%-3.54億 | 30.95%-4.48億 | 17.97%-4.89億 | 13.14%-5.5億 | 27.73%-5.85億 | 23.97%-6.49億 | 27.49%-5.97億 | 20.69%-6.33億 |
| 減:庫存股 | 51.64%1.04億 | 273.06%1.14億 | 176.69%1.17億 | 53.02%6,840.15萬 | 31.11%6,840.15萬 | -45.28%3,067.35萬 | -48.15%4,227.19萬 | -45.18%4,470.07萬 | -36.02%5,217.2萬 | -31.26%5,605.77萬 |
| 其他綜合收益 | --20 | --85.2 | --244.07 | --251.19 | ---- | ---- | ---- | ---- | --0 | ---- |
| 一般風險準備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 專項儲備 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 歸屬母公司所有者權益合計 | 12.86%17.86億 | 11.10%17.3億 | 9.96%16.73億 | 11.67%16.26億 | 5.44%15.82億 | 20.14%15.57億 | 37.63%15.22億 | 37.34%14.57億 | 37.73%15.01億 | 16.93%12.96億 |
| 少數股東權益 | -38.65%777.31萬 | -25.18%1,062.6萬 | -7.56%1,059.02萬 | -9.80%1,033.25萬 | 3.73%1,266.95萬 | 15.99%1,420.17萬 | 196.69%1,145.69萬 | 515.92%1,145.57萬 | 641.09%1,221.38萬 | 1,857.22%1,224.43萬 |
| 所有者權益（或股東權益）合計 | 12.45%17.93億 | 10.77%17.41億 | 9.82%16.84億 | 11.50%16.37億 | 5.42%15.95億 | 20.10%15.71億 | 38.19%15.33億 | 38.18%14.68億 | 38.65%15.13億 | 18.11%13.08億 |
| 負債和所有者權益(或股東權益)總計 | 15.01%30.64億 | 38.03%30.96億 | 27.49%32.06億 | 10.58%29.57億 | 4.65%26.64億 | -2.99%22.43億 | -46.51%25.14億 | -41.37%26.74億 | -39.09%25.46億 | -47.41%23.12億 |
| 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。
熱議
滬深
綜合熱度
股票代碼
最新價
升跌幅
暫無數據
