滬深市場個股詳情
002388 新亞製程
- 3.15
- 0.000.00%
交易中 08/01 09:35 (北京)
16.09億總市值-6508市盈率TTM
3.19最高價3.14最低價1.33萬手成交量3.17今開3.15昨收421.24萬成交額0.27%換手率虧損市盈率(靜)5.11億總股本7.5952周最高1.34市淨率15.72億流通值2.6352周最低3.47漲停價4.99億流通股18.48歷史最高2.84跌停價1.59%振幅2.63歷史最低--股息TTM3.16平均價4504.00手內盤--股息率TTM100股每手8435.00手外盤
新亞製程關鍵統計數據
全部
顯示同比
| (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 | (Q3)2022/03/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -26.38%3.29億 | -64.87%2.31億 | -70.57%2.38億 | -72.39%2.78億 | -46.96%4.47億 | -32.57%6.57億 | -7.47%8.1億 | 7.45%10.08億 | 16.27%8.43億 | 14.49%9.75億 |
| 交易性金融資產 | 68.96%130.57萬 | -15.09%59.96萬 | --70.62萬 | --75.95萬 | --77.28萬 | --70.62萬 | ---- | ---- | ---- | ---- |
| 應收票據及應收賬款 | -10.11%10.67億 | 142.97%10.99億 | 17.80%10.82億 | 122.97%12.63億 | 57.02%11.87億 | -22.34%4.52億 | -13.85%9.19億 | -42.95%5.67億 | -22.41%7.56億 | 15.19%5.82億 |
| -應收票據 | -6.96%1.17億 | 527.43%9,757.36萬 | 3,134.55%1.87億 | 785.40%2.16億 | 808.47%1.26億 | -21.78%1,555.14萬 | -56.17%576.64萬 | 139.45%2,437.53萬 | -41.72%1,389.48萬 | 27.99%1,988.22萬 |
| -應收賬款 | -10.49%9.5億 | 129.28%10.01億 | -1.89%8.96億 | 93.19%10.47億 | 42.96%10.61億 | -22.36%4.37億 | -13.32%9.13億 | -44.84%5.42億 | -21.93%7.42億 | 14.78%5.63億 |
| 其他應收款(含利息和股利) | 79.07%1,368.25萬 | -98.82%654.23萬 | 32.12%1,162.02萬 | 51.59%824.28萬 | 18.08%764.1萬 | 240.32%5.55億 | 63.38%879.54萬 | 35.37%543.76萬 | -11.36%647.09萬 | 36.19%1.63億 |
| -其他應收款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 35.37%543.76萬 | ---- | 36.19%1.63億 |
| 預付款項 | 48.40%2.38億 | 52.36%2.44億 | 180.51%4.22億 | -21.72%1.96億 | -25.50%1.6億 | 9.42%1.6億 | -4.90%1.5億 | 118.03%2.5億 | 63.61%2.15億 | 18.96%1.46億 |
| 存貨 | -2.33%3.36億 | 12.33%2.76億 | 15.12%3.4億 | 11.10%3.11億 | 38.54%3.44億 | 25.73%2.46億 | -19.33%2.95億 | 0.50%2.8億 | -39.55%2.48億 | -54.00%1.96億 |
| 應收款項融資 | 2,708.63%5,041.54萬 | 2,028.87%3,821.37萬 | 1,811.39%5,681萬 | 7,403.43%9,138.62萬 | -61.95%179.5萬 | -23.30%179.5萬 | --297.22萬 | --121.79萬 | --471.75萬 | --234.05萬 |
| 其他流動資產 | 23.93%3,097.39萬 | -13.23%2,142.29萬 | 84.53%3,161.44萬 | 83.87%3,047.53萬 | 155.41%2,499.33萬 | 112.71%2,469.06萬 | 240.39%1,713.27萬 | 75.12%1,657.46萬 | -34.17%978.57萬 | -24.18%1,160.76萬 |
| 流動資產合計 | -4.94%20.67億 | -8.64%19.17億 | -0.92%21.83億 | 2.40%21.79億 | 4.33%21.75億 | 1.05%20.98億 | -11.03%22.03億 | -8.99%21.28億 | -7.97%20.84億 | 1.75%20.77億 |
| 非流動資產 | ||||||||||
| 投資性房地產 | -3.29%1.33億 | -2.95%1.34億 | 133.82%1.36億 | 132.86%1.37億 | 133.58%1.38億 | 132.63%1.38億 | 43.81%5,820.29萬 | 43.35%5,862.61萬 | 42.91%5,904.93萬 | 42.48%5,947.25萬 |
| 長期股權投資 | 3.04%185.99萬 | 1.92%186.22萬 | 0.82%188.09萬 | 1.06%191.58萬 | -4.48%180.5萬 | -4.52%182.71萬 | -5.39%186.57萬 | 1.45%189.57萬 | 2.50%188.95萬 | 3.64%191.36萬 |
| 固定資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 130.35%1.74億 | ---- | ---- |
| 無形資產 | -6.59%1.38億 | 91.55%1.4億 | 41.71%1.42億 | 43.32%1.45億 | 45.36%1.47億 | 1,330.95%7,310.54萬 | 1,779.45%1億 | 1,714.24%1.01億 | 96.18%1.01億 | -90.24%510.89萬 |
| 商譽 | -59.51%1.34億 | 2,274.60%1.34億 | 5,764.80%3.32億 | 5,764.80%3.32億 | 5,764.80%3.32億 | 0.00%565.76萬 | 0.00%565.76萬 | 0.00%565.76萬 | 0.00%565.76萬 | 0.00%565.76萬 |
| 長期待攤費用 | 1.56%485.41萬 | 4.60%497.36萬 | 8.64%550.4萬 | 147.30%602.14萬 | 83.30%477.97萬 | 68.74%475.46萬 | 56.90%506.65萬 | -32.19%243.48萬 | -62.84%260.76萬 | -60.90%281.78萬 |
| 遞延所得稅資產 | 71.11%2,625.01萬 | 242.33%1,698.3萬 | -15.65%1,711.19萬 | -1.07%1,821.9萬 | -20.59%1,534.11萬 | -73.68%496.1萬 | 43.34%2,028.71萬 | 19.83%1,841.54萬 | -13.64%1,931.99萬 | -14.39%1,885.2萬 |
| 使用權資產 | 530.17%4,009.25萬 | 458.92%4,161.95萬 | -49.58%424.74萬 | -40.84%531.7萬 | -36.91%636.22萬 | -32.83%744.65萬 | -31.91%842.48萬 | -27.15%898.82萬 | -21.64%1,008.5萬 | --1,108.58萬 |
| 其他非流動資產 | -66.30%2,386.36萬 | -60.33%2,797.75萬 | --108.85萬 | 3,695.59%555.1萬 | 21,891.64%7,081.53萬 | 12,338.66%7,052.93萬 | ---- | --14.63萬 | -66.15%32.2萬 | -42.01%56.7萬 |
| 非流動資產合計 | -18.16%10.86億 | 158.85%10.95億 | 232.02%12.37億 | 236.01%12.49億 | 252.21%13.27億 | 156.12%4.23億 | 136.00%3.73億 | 130.77%3.72億 | -11.52%3.77億 | -60.39%1.65億 |
| 資產總計 | -9.95%31.54億 | 19.47%30.12億 | 32.79%34.2億 | 37.13%34.28億 | 42.29%35.02億 | 12.48%25.22億 | -2.22%25.76億 | 0.02%25億 | -8.53%24.61億 | -8.79%22.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -15.69%6.91億 | -39.78%4.46億 | -20.16%6.66億 | -0.41%7.28億 | 30.80%8.2億 | 68.31%7.4億 | 14.84%8.34億 | 3.15%7.31億 | -35.85%6.27億 | -39.01%4.4億 |
| 應付票據及應付帳款 | 31.17%3.15億 | 50.29%3.45億 | 92.57%2.82億 | 46.92%3.1億 | 13.31%2.4億 | -12.98%2.3億 | -58.29%1.47億 | -16.43%2.11億 | -32.31%2.12億 | -29.18%2.64億 |
| -應付票據 | --1,875.23萬 | ---- | --1,978.66萬 | --1,978.66萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應付帳款 | 23.36%2.96億 | 50.29%3.45億 | 79.08%2.63億 | 37.53%2.9億 | 13.31%2.4億 | -12.98%2.3億 | -55.85%1.47億 | -5.83%2.11億 | -10.71%2.12億 | -14.58%2.64億 |
| 合同負債 | -12.49%7,146.66萬 | 135.68%5,689.3萬 | 49.23%6,927.52萬 | -21.04%2,087.74萬 | 23,628.71%8,166.74萬 | 645.94%2,414.02萬 | 13.67%4,642.17萬 | 208.20%2,643.93萬 | -98.84%34.42萬 | -62.10%323.62萬 |
| 應付職工薪酬 | -33.06%2,017.97萬 | 43.44%3,357.13萬 | 12.09%1,972.83萬 | 107.27%2,595.44萬 | 101.65%3,014.44萬 | 24.15%2,340.52萬 | 46.31%1,760.04萬 | 188.34%1,252.2萬 | 135.41%1,494.87萬 | 4.41%1,885.23萬 |
| 應交稅費 | -60.44%1,455.45萬 | 39.14%1,763.57萬 | 112.58%2,280.27萬 | 33.11%1,648.21萬 | 276.22%3,678.69萬 | -32.76%1,267.49萬 | -52.79%1,072.64萬 | -14.30%1,238.21萬 | -55.44%977.8萬 | -17.96%1,885萬 |
| 其他應付款(含利息和股利) | -32.38%2.94億 | 1,788.03%3.86億 | 1,871.80%3.58億 | 1,685.48%3.62億 | 242.90%4.35億 | -27.79%2,046.76萬 | -38.94%1,816.38萬 | -35.39%2,026.59萬 | 947.42%1.27億 | 187.10%2,834.27萬 |
| -應付利息 | -20.26%98.59萬 | 12.41%82.15萬 | -23.68%85.41萬 | 56.60%128.53萬 | 91.57%123.64萬 | 18.50%73.08萬 | -30.67%111.9萬 | 52.54%82.07萬 | 50.28%64.54萬 | -7.52%61.67萬 |
| -應付股利 | ---- | 46.44%28.98萬 | 17.99%79.02萬 | 0.00%66.98萬 | -70.45%19.79萬 | -70.45%19.79萬 | 0.00%66.98萬 | --66.98萬 | --66.98萬 | --66.98萬 |
| -其他應付款 | ---- | 1,872.08%3.85億 | 2,077.16%3.57億 | 1,816.81%3.6億 | 245.35%4.34億 | -27.78%1,953.89萬 | -40.38%1,637.5萬 | -39.10%1,877.54萬 | --1.26億 | --2,705.63萬 |
| 一年內到期的非流動負債 | -35.31%522.42萬 | 16.81%525.74萬 | 3.68%440.95萬 | 10.18%468.57萬 | 115.38%807.62萬 | 6.30%450.08萬 | --425.3萬 | --425.3萬 | --374.98萬 | --423.39萬 |
| 其他流動負債 | 590.57%9,340.1萬 | 733.21%7,720.57萬 | 1,008.27%1.44億 | 1,680.80%1.2億 | 140.94%1,352.52萬 | 5.56%926.61萬 | 10.42%1,298.44萬 | 507.74%676.5萬 | 45.13%561.35萬 | 659.81%877.78萬 |
| 流動負債合計 | -9.60%15.06億 | 28.52%13.68億 | 43.59%15.67億 | 55.00%15.88億 | 66.53%16.66億 | 35.41%10.65億 | -8.71%10.91億 | 0.36%10.25億 | -26.69%10億 | -31.91%7.86億 |
| 非流動負債 | ||||||||||
| 長期借款 | --4,900萬 | --4,930萬 | --2,980萬 | --1,000萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 預計負債 | ---- | --20萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 遞延所得稅負債 | ---- | ---- | --1,377.23萬 | --1,406.56萬 | --1,349.81萬 | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -2.74%673.32萬 | -4.79%682.47萬 | -11.58%670.32萬 | -11.21%694.85萬 | -14.86%692.26萬 | -13.81%716.79萬 | -11.46%758.07萬 | -12.77%782.6萬 | -10.18%813.05萬 | -10.55%831.66萬 |
| 租賃負債 | 820.00%3,817.5萬 | 958.52%3,870.42萬 | -90.05%50.09萬 | -75.52%135.89萬 | -41.24%414.95萬 | -51.47%365.64萬 | -61.03%503.29萬 | -55.97%555.17萬 | -45.64%706.22萬 | --753.44萬 |
| 非流動負債合計 | 282.20%9,390.81萬 | 777.92%9,502.89萬 | 302.55%5,077.64萬 | 141.99%3,237.3萬 | 61.72%2,457.02萬 | -31.71%1,082.43萬 | -41.27%1,261.36萬 | -38.01%1,337.77萬 | -37.22%1,519.27萬 | 60.19%1,585.1萬 |
| 負債合計 | -5.36%16億 | 36.06%14.63億 | 46.55%16.18億 | 56.13%16.21億 | 66.45%16.91億 | 34.08%10.76億 | -9.28%11.04億 | -0.43%10.38億 | -26.87%10.16億 | -31.13%8.02億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.61%5.11億 | 0.92%5.12億 | 0.00%5.08億 | 0.00%5.08億 | -0.54%5.08億 | -0.54%5.08億 | -0.54%5.08億 | -0.54%5.08億 | 1.33%5.1億 | 1.33%5.1億 |
| 資本公積 | 1.04%6.94億 | 0.89%6.93億 | -0.94%6.83億 | -0.91%6.82億 | -1.15%6.87億 | -1.15%6.87億 | -0.41%6.9億 | -0.19%6.89億 | 46.20%6.95億 | 46.20%6.95億 |
| 盈餘公積 | 2.83%3,225.54萬 | 2.83%3,225.54萬 | 0.00%3,136.82萬 | 0.00%3,136.82萬 | -0.00%3,136.82萬 | 0.00%3,136.82萬 | 5.88%3,136.82萬 | 5.88%3,136.82萬 | 5.88%3,136.82萬 | 5.88%3,136.82萬 |
| 未分配利潤 | -106.39%-1,488.55萬 | -108.62%-1,920.63萬 | -5.58%2.31億 | -3.06%2.32億 | 4.70%2.33億 | 2.91%2.23億 | 23.59%2.45億 | -0.17%2.4億 | -0.06%2.22億 | 3.66%2.17億 |
| 減:庫存股 | 26.44%2,170.03萬 | 52.62%2,619.47萬 | -18.42%1,416.32萬 | -19.65%1,716.29萬 | -41.27%1,716.29萬 | -41.27%1,716.29萬 | -40.59%1,736.08萬 | -26.90%2,136.08萬 | 192.22%2,922.17萬 | 192.22%2,922.17萬 |
| 專項儲備 | 189.93%293.63萬 | --286.82萬 | --227.49萬 | --154.79萬 | --101.28萬 | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -16.59%12.04億 | -16.52%11.95億 | -1.01%14.42億 | -0.54%14.38億 | 0.90%14.43億 | 0.54%14.32億 | 3.91%14.56億 | 0.36%14.46億 | 17.09%14.3億 | 17.93%14.24億 |
| 少數股東權益 | -5.00%3.5億 | 2,403.78%3.54億 | 2,271.83%3.61億 | 2,278.10%3.69億 | 2,275.22%3.69億 | -8.52%1,412.41萬 | -1.50%1,520.14萬 | -1.15%1,550.81萬 | -80.74%1,552.14萬 | -81.95%1,543.95萬 |
| 所有者權益（或股東權益）合計 | -14.23%15.54億 | 7.12%15.49億 | 22.47%18.02億 | 23.63%18.07億 | 25.32%18.12億 | 0.44%14.46億 | 3.85%14.72億 | 0.34%14.62億 | 11.03%14.46億 | 11.32%14.4億 |
| 負債和所有者權益(或股東權益)總計 | -9.95%31.54億 | 19.47%30.12億 | 32.79%34.2億 | 37.13%34.28億 | 42.29%35.02億 | 12.48%25.22億 | -2.22%25.76億 | 0.02%25億 | -8.53%24.61億 | -8.79%22.42億 |
| 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 | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。
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