滬深市場個股詳情

300098 高新興

添加自選
  • 4.43
  • +0.02+0.45%
已收盤 06/28 15:00 (北京)
76.98億總市值-105476市盈率TTM

高新興關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
-12.64%3.05億
-22.89%17.99億
-28.18%11.89億
-27.43%8.06億
-13.21%3.49億
-12.72%23.33億
5.18%16.56億
4.87%11.11億
3.06%4.03億
14.91%26.73億
營業收入
-12.64%3.05億
-22.89%17.99億
-28.18%11.89億
-27.43%8.06億
-13.21%3.49億
-12.72%23.33億
5.18%16.56億
4.87%11.11億
3.06%4.03億
14.91%26.73億
其他業務收入
----
81.40%684.04萬
----
123.76%428.63萬
----
-64.64%377.09萬
----
54.55%191.56萬
----
-61.21%1,066.4萬
營業總成本
-8.74%3.52億
-25.17%18.83億
-26.57%12.67億
-26.76%8.52億
-18.83%3.86億
-8.86%25.16億
2.67%17.25億
3.38%11.63億
2.62%4.75億
3.76%27.61億
營業成本
-15.06%2.04億
-28.42%12.32億
-32.83%8.15億
-31.73%5.63億
-22.19%2.4億
-10.53%17.21億
6.37%12.14億
6.44%8.25億
11.66%3.08億
10.86%19.24億
營業稅金及附加
-42.40%129.99萬
-19.29%1,352.73萬
-23.06%783.98萬
-17.94%476.7萬
22.64%225.68萬
24.99%1,675.98萬
67.85%1,019萬
50.53%580.93萬
50.00%184.01萬
47.87%1,340.93萬
銷售費用
6.75%5,267.71萬
-26.24%2.31億
-4.35%1.63億
-8.74%1.03億
-15.22%4,934.76萬
5.82%3.14億
-8.98%1.71億
-2.59%1.13億
-0.79%5,820.64萬
5.04%2.96億
管理費用
-1.26%4,065.47萬
-10.94%1.64億
-14.20%1.1億
-11.76%7,181.64萬
2.99%4,117.25萬
-13.42%1.84億
-5.36%1.28億
-10.47%8,138.55萬
-21.66%3,997.79萬
-9.32%2.12億
財務費用
7.88%-786.06萬
-15.15%-3,095.46萬
14.13%-2,551.38萬
7.19%-1,740.55萬
3.40%-853.27萬
34.12%-2,688.2萬
13.82%-2,971.34萬
22.74%-1,875.35萬
24.61%-883.26萬
-42.67%-4,080.3萬
-利息費用
-42.87%141.8萬
-42.74%834.39萬
-49.02%718.18萬
-48.85%374.38萬
-48.42%248.21萬
-46.82%1,457.11萬
-33.23%1,408.63萬
-40.02%731.88萬
-24.09%481.17萬
15.36%2,740.2萬
-利息收入
21.74%-932.06萬
12.29%-3,873.55萬
28.81%-208.16萬
23.40%-142.5萬
-1,021.58%-1,191.05萬
-354.31%-4,416.5萬
42.72%-292.39萬
53.30%-186.04萬
50.09%-106.19萬
-2.59%-972.14萬
研發費用
-0.17%6,151.12萬
-11.24%2.73億
-15.52%1.95億
-19.37%1.26億
-18.63%6,161.53萬
-13.53%3.08億
-5.20%2.31億
-4.22%1.56億
-13.71%7,571.81萬
-17.01%3.56億
信用減值損失
-2,599.11%-521.29萬
44.12%-4,295.94萬
82.16%-444.22萬
3.60%-1,762.26萬
98.58%-19.31萬
-304.07%-7,687.26萬
-23,574.63%-2,489.98萬
26.56%-1,828.15萬
-29.32%-1,360.55萬
87.80%-1,902.43萬
資產減值損失
-225.48%-293.63萬
76.31%-1,341.99萬
85.70%-389.35萬
77.76%-335.14萬
88.58%-90.21萬
-374.01%-5,663.87萬
-51.79%-2,721.94萬
-94.06%-1,506.71萬
-1,969.44%-789.83萬
98.48%-1,194.88萬
非經營性淨收益
406.89%5,339.46萬
76.53%-2,018.6萬
156.25%1,691.34萬
93.59%-158.78萬
149.17%1,053.37萬
-181.08%-8,600.98萬
-128.85%-3,006.86萬
-441.25%-2,478.04萬
-768.89%-2,142.37萬
112.21%1.06億
公允價值變動淨收益
17.89%28.24萬
1,091.85%87.71萬
-31.69%12.96萬
-77.94%9.34萬
154.98%23.96萬
-84.71%7.36萬
-94.85%18.97萬
-88.51%42.35萬
-169.53%-43.58萬
113.56%48.13萬
投資淨收益
732.29%4,734.59萬
-76.71%-1,196.29萬
-15.36%-1,117萬
-2.00%-759.8萬
-6.44%-748.8萬
-111.24%-676.98萬
-116.05%-968.3萬
-77.50%-744.89萬
-195.70%-703.5萬
1,811.32%6,023.66萬
-其中:對聯營合營企業的投資收益
4.70%-752.5萬
-57.85%-1,546.45萬
-11.62%-1,351.4萬
-2.42%-900.46萬
-4.65%-789.57萬
17.67%-979.7萬
-59.75%-1,210.66萬
-110.96%-879.21萬
-176.13%-754.49萬
-3,722.74%-1,189.91萬
資產處置收益
-89.72%4,612.56
-73.49%21.09萬
170.23%18.44萬
56.54%9.19萬
0.49%4.49萬
113.80%79.56萬
-31.04%6.82萬
332.37%5.87萬
782.20%4.47萬
525.61%37.21萬
其他收益
-26.13%1,391.09萬
-11.86%4,706.83萬
14.71%3,610.52萬
72.51%2,679.89萬
150.89%1,883.25萬
-29.70%5,340.2萬
-45.87%3,147.58萬
-61.56%1,553.5萬
-50.12%750.62萬
2.11%7,596.34萬
營業利潤
126.13%670.57萬
61.33%-1.04億
39.08%-6,021.58萬
38.65%-4,711.58萬
72.67%-2,566.02萬
-1,594.74%-2.69億
-7,320.68%-9,883.6萬
-31.49%-7,680.44萬
-35.92%-9,388.6萬
101.50%1,802.08萬
加:營業外收入
-95.92%2.59萬
-93.40%77.6萬
-96.14%40.92萬
262.16%90.4萬
2,937.57%63.57萬
280.80%1,175.26萬
76.27%1,059萬
-76.07%24.96萬
-95.81%2.09萬
-77.66%308.63萬
減:營業外支出
-74.08%4.3萬
-41.27%152.4萬
56.18%87.66萬
67.12%54.33萬
177.45%16.59萬
35.36%259.49萬
-66.26%56.13萬
-71.67%32.51萬
-67.33%5.98萬
-47.92%191.7萬
利潤總額
126.55%668.86萬
59.68%-1.05億
31.67%-6,068.33萬
39.18%-4,675.51萬
73.18%-2,519.04萬
-1,455.94%-2.6億
-3,048.12%-8,880.73萬
-31.38%-7,687.99萬
-36.60%-9,392.48萬
101.61%1,919.02萬
減:所得稅費用
145.50%21.85萬
-79.41%406.85萬
170.76%911.08萬
165.44%547.15萬
95.64%-48.02萬
257.46%1,975.77萬
-40.71%-1,287.51萬
25.13%-836.11萬
-76.33%-1,101.5萬
83.84%-1,254.78萬
淨利潤
FLtoP647.01萬
FPtoL-1.09億
FPtoL-6,979.4萬
FPtoL-5,222.66萬
FPtoL-2,471.02萬
SL-2.8億
SL-7,593.22萬
FPtoL-6,851.88萬
FPtoL-8,290.98萬
FLtoP3,173.8萬
持續經營淨利潤
126.18%647.01萬
61.07%-1.09億
8.08%-6,979.4萬
23.78%-5,222.66萬
70.20%-2,471.02萬
-982.11%-2.8億
-724.33%-7,593.22萬
-44.71%-6,851.88萬
-32.63%-8,290.98萬
102.84%3,173.8萬
終止經營淨利潤
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--0
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--0
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--0
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--0
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減：少數股東損益
44.00%-133.44萬
22.66%-573.9萬
-21.91%-295.52萬
-36.09%-420.11萬
-18.33%-238.28萬
35.78%-742.06萬
80.44%-242.41萬
62.00%-308.69萬
66.96%-201.38萬
11.43%-1,155.47萬
歸屬于母公司所有者的淨利潤
134.95%780.45萬
62.12%-1.03億
9.07%-6,683.88萬
26.60%-4,802.56萬
72.40%-2,232.74萬
-729.54%-2.73億
-399.36%-7,350.81萬
-66.81%-6,543.19萬
-43.39%-8,089.6萬
103.93%4,329.27萬
每股收益
基本每股收益
134.88%0.0045
62.50%-0.06
9.41%-0.0385
26.98%-0.0276
72.32%-0.0129
-900.00%-0.16
-403.57%-0.0425
-89.00%-0.0378
-44.72%-0.0466
103.17%0.02
稀釋每股收益
134.88%0.0045
62.50%-0.06
9.41%-0.0385
26.98%-0.0276
72.32%-0.0129
-900.00%-0.16
-403.57%-0.0425
-89.00%-0.0378
-44.72%-0.0466
103.17%0.02
其他綜合收益
109.76%1.06萬
-85.45%24.51萬
-83.50%30.61萬
-68.00%33.23萬
-38.90%-10.89萬
9,187.42%168.52萬
6,382.35%185.5萬
25,853.08%103.84萬
-321.52%-7.84萬
96.06%-1.85萬
歸屬于母公司所有者的其他綜合收益總額
108.70%9,478.85
-87.52%21.03萬
-83.50%30.61萬
-68.00%33.23萬
-38.90%-10.89萬
9,178.02%168.52萬
6,678.37%185.5萬
27,066.55%103.84萬
-331.95%-7.84萬
95.87%-1.86萬
歸屬於少數股東的其他綜合收益總額
--1,150.05
--3.48萬
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--0
--0
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100.09%19.2
綜合收益總額
126.11%648.07萬
60.92%-1.09億
6.20%-6,948.79萬
23.10%-5,189.43萬
70.09%-2,481.91萬
-977.31%-2.78億
-710.56%-7,407.72萬
-42.50%-6,748.04萬
-32.83%-8,298.82萬
102.84%3,171.94萬
歸屬于母公司所有者的綜合收益總額
134.83%781.4萬
61.96%-1.03億
7.15%-6,653.27萬
25.93%-4,769.32萬
72.29%-2,243.63萬
-725.91%-2.71億
-392.14%-7,165.31萬
-64.14%-6,439.35萬
-43.61%-8,097.45萬
103.92%4,327.41萬
歸屬於少數股東的綜合收益總額
44.05%-133.33萬
23.13%-570.41萬
-21.91%-295.52萬
-36.09%-420.11萬
-18.33%-238.28萬
35.78%-742.06萬
80.44%-242.41萬
62.00%-308.69萬
66.95%-201.38萬
11.57%-1,155.47萬
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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無保留意見
會計師事務所
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廣東司農會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -12.64%3.05億-22.89%17.99億-28.18%11.89億-27.43%8.06億-13.21%3.49億-12.72%23.33億5.18%16.56億4.87%11.11億3.06%4.03億14.91%26.73億
營業收入 -12.64%3.05億-22.89%17.99億-28.18%11.89億-27.43%8.06億-13.21%3.49億-12.72%23.33億5.18%16.56億4.87%11.11億3.06%4.03億14.91%26.73億
其他業務收入 ----81.40%684.04萬----123.76%428.63萬-----64.64%377.09萬----54.55%191.56萬-----61.21%1,066.4萬
營業總成本 -8.74%3.52億-25.17%18.83億-26.57%12.67億-26.76%8.52億-18.83%3.86億-8.86%25.16億2.67%17.25億3.38%11.63億2.62%4.75億3.76%27.61億
營業成本 -15.06%2.04億-28.42%12.32億-32.83%8.15億-31.73%5.63億-22.19%2.4億-10.53%17.21億6.37%12.14億6.44%8.25億11.66%3.08億10.86%19.24億
營業稅金及附加 -42.40%129.99萬-19.29%1,352.73萬-23.06%783.98萬-17.94%476.7萬22.64%225.68萬24.99%1,675.98萬67.85%1,019萬50.53%580.93萬50.00%184.01萬47.87%1,340.93萬
銷售費用 6.75%5,267.71萬-26.24%2.31億-4.35%1.63億-8.74%1.03億-15.22%4,934.76萬5.82%3.14億-8.98%1.71億-2.59%1.13億-0.79%5,820.64萬5.04%2.96億
管理費用 -1.26%4,065.47萬-10.94%1.64億-14.20%1.1億-11.76%7,181.64萬2.99%4,117.25萬-13.42%1.84億-5.36%1.28億-10.47%8,138.55萬-21.66%3,997.79萬-9.32%2.12億
財務費用 7.88%-786.06萬-15.15%-3,095.46萬14.13%-2,551.38萬7.19%-1,740.55萬3.40%-853.27萬34.12%-2,688.2萬13.82%-2,971.34萬22.74%-1,875.35萬24.61%-883.26萬-42.67%-4,080.3萬
-利息費用 -42.87%141.8萬-42.74%834.39萬-49.02%718.18萬-48.85%374.38萬-48.42%248.21萬-46.82%1,457.11萬-33.23%1,408.63萬-40.02%731.88萬-24.09%481.17萬15.36%2,740.2萬
-利息收入 21.74%-932.06萬12.29%-3,873.55萬28.81%-208.16萬23.40%-142.5萬-1,021.58%-1,191.05萬-354.31%-4,416.5萬42.72%-292.39萬53.30%-186.04萬50.09%-106.19萬-2.59%-972.14萬
研發費用 -0.17%6,151.12萬-11.24%2.73億-15.52%1.95億-19.37%1.26億-18.63%6,161.53萬-13.53%3.08億-5.20%2.31億-4.22%1.56億-13.71%7,571.81萬-17.01%3.56億
信用減值損失 -2,599.11%-521.29萬44.12%-4,295.94萬82.16%-444.22萬3.60%-1,762.26萬98.58%-19.31萬-304.07%-7,687.26萬-23,574.63%-2,489.98萬26.56%-1,828.15萬-29.32%-1,360.55萬87.80%-1,902.43萬
資產減值損失 -225.48%-293.63萬76.31%-1,341.99萬85.70%-389.35萬77.76%-335.14萬88.58%-90.21萬-374.01%-5,663.87萬-51.79%-2,721.94萬-94.06%-1,506.71萬-1,969.44%-789.83萬98.48%-1,194.88萬
非經營性淨收益 406.89%5,339.46萬76.53%-2,018.6萬156.25%1,691.34萬93.59%-158.78萬149.17%1,053.37萬-181.08%-8,600.98萬-128.85%-3,006.86萬-441.25%-2,478.04萬-768.89%-2,142.37萬112.21%1.06億
公允價值變動淨收益 17.89%28.24萬1,091.85%87.71萬-31.69%12.96萬-77.94%9.34萬154.98%23.96萬-84.71%7.36萬-94.85%18.97萬-88.51%42.35萬-169.53%-43.58萬113.56%48.13萬
投資淨收益 732.29%4,734.59萬-76.71%-1,196.29萬-15.36%-1,117萬-2.00%-759.8萬-6.44%-748.8萬-111.24%-676.98萬-116.05%-968.3萬-77.50%-744.89萬-195.70%-703.5萬1,811.32%6,023.66萬
-其中:對聯營合營企業的投資收益 4.70%-752.5萬-57.85%-1,546.45萬-11.62%-1,351.4萬-2.42%-900.46萬-4.65%-789.57萬17.67%-979.7萬-59.75%-1,210.66萬-110.96%-879.21萬-176.13%-754.49萬-3,722.74%-1,189.91萬
資產處置收益 -89.72%4,612.56-73.49%21.09萬170.23%18.44萬56.54%9.19萬0.49%4.49萬113.80%79.56萬-31.04%6.82萬332.37%5.87萬782.20%4.47萬525.61%37.21萬
其他收益 -26.13%1,391.09萬-11.86%4,706.83萬14.71%3,610.52萬72.51%2,679.89萬150.89%1,883.25萬-29.70%5,340.2萬-45.87%3,147.58萬-61.56%1,553.5萬-50.12%750.62萬2.11%7,596.34萬
營業利潤 126.13%670.57萬61.33%-1.04億39.08%-6,021.58萬38.65%-4,711.58萬72.67%-2,566.02萬-1,594.74%-2.69億-7,320.68%-9,883.6萬-31.49%-7,680.44萬-35.92%-9,388.6萬101.50%1,802.08萬
加:營業外收入 -95.92%2.59萬-93.40%77.6萬-96.14%40.92萬262.16%90.4萬2,937.57%63.57萬280.80%1,175.26萬76.27%1,059萬-76.07%24.96萬-95.81%2.09萬-77.66%308.63萬
減:營業外支出 -74.08%4.3萬-41.27%152.4萬56.18%87.66萬67.12%54.33萬177.45%16.59萬35.36%259.49萬-66.26%56.13萬-71.67%32.51萬-67.33%5.98萬-47.92%191.7萬
利潤總額 126.55%668.86萬59.68%-1.05億31.67%-6,068.33萬39.18%-4,675.51萬73.18%-2,519.04萬-1,455.94%-2.6億-3,048.12%-8,880.73萬-31.38%-7,687.99萬-36.60%-9,392.48萬101.61%1,919.02萬
減:所得稅費用 145.50%21.85萬-79.41%406.85萬170.76%911.08萬165.44%547.15萬95.64%-48.02萬257.46%1,975.77萬-40.71%-1,287.51萬25.13%-836.11萬-76.33%-1,101.5萬83.84%-1,254.78萬
淨利潤 FLtoP647.01萬FPtoL-1.09億FPtoL-6,979.4萬FPtoL-5,222.66萬FPtoL-2,471.02萬SL-2.8億SL-7,593.22萬FPtoL-6,851.88萬FPtoL-8,290.98萬FLtoP3,173.8萬
持續經營淨利潤 126.18%647.01萬61.07%-1.09億8.08%-6,979.4萬23.78%-5,222.66萬70.20%-2,471.02萬-982.11%-2.8億-724.33%-7,593.22萬-44.71%-6,851.88萬-32.63%-8,290.98萬102.84%3,173.8萬
終止經營淨利潤 ------0------0------0------0--------
減：少數股東損益 44.00%-133.44萬22.66%-573.9萬-21.91%-295.52萬-36.09%-420.11萬-18.33%-238.28萬35.78%-742.06萬80.44%-242.41萬62.00%-308.69萬66.96%-201.38萬11.43%-1,155.47萬
歸屬于母公司所有者的淨利潤 134.95%780.45萬62.12%-1.03億9.07%-6,683.88萬26.60%-4,802.56萬72.40%-2,232.74萬-729.54%-2.73億-399.36%-7,350.81萬-66.81%-6,543.19萬-43.39%-8,089.6萬103.93%4,329.27萬
每股收益
基本每股收益 134.88%0.004562.50%-0.069.41%-0.038526.98%-0.027672.32%-0.0129-900.00%-0.16-403.57%-0.0425-89.00%-0.0378-44.72%-0.0466103.17%0.02
稀釋每股收益 134.88%0.004562.50%-0.069.41%-0.038526.98%-0.027672.32%-0.0129-900.00%-0.16-403.57%-0.0425-89.00%-0.0378-44.72%-0.0466103.17%0.02
其他綜合收益 109.76%1.06萬-85.45%24.51萬-83.50%30.61萬-68.00%33.23萬-38.90%-10.89萬9,187.42%168.52萬6,382.35%185.5萬25,853.08%103.84萬-321.52%-7.84萬96.06%-1.85萬
歸屬于母公司所有者的其他綜合收益總額 108.70%9,478.85-87.52%21.03萬-83.50%30.61萬-68.00%33.23萬-38.90%-10.89萬9,178.02%168.52萬6,678.37%185.5萬27,066.55%103.84萬-331.95%-7.84萬95.87%-1.86萬
歸屬於少數股東的其他綜合收益總額 --1,150.05--3.48萬----------0--0------------100.09%19.2
綜合收益總額 126.11%648.07萬60.92%-1.09億6.20%-6,948.79萬23.10%-5,189.43萬70.09%-2,481.91萬-977.31%-2.78億-710.56%-7,407.72萬-42.50%-6,748.04萬-32.83%-8,298.82萬102.84%3,171.94萬
歸屬于母公司所有者的綜合收益總額 134.83%781.4萬61.96%-1.03億7.15%-6,653.27萬25.93%-4,769.32萬72.29%-2,243.63萬-725.91%-2.71億-392.14%-7,165.31萬-64.14%-6,439.35萬-43.61%-8,097.45萬103.92%4,327.41萬
歸屬於少數股東的綜合收益總額 44.05%-133.33萬23.13%-570.41萬-21.91%-295.52萬-36.09%-420.11萬-18.33%-238.28萬35.78%-742.06萬80.44%-242.41萬62.00%-308.69萬66.95%-201.38萬11.57%-1,155.47萬
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------無保留意見
會計師事務所 --廣東司農會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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