滬深市場個股詳情
300472 新元科技
- 4.45
- -0.02-0.45%
交易中 07/12 10:22 (北京)
12.25億總市值-6095市盈率TTM
4.54最高價4.44最低價3.68萬手成交量4.47今開4.47昨收1651.03萬成交額1.47%換手率虧損市盈率(靜)2.75億總股本10.6452周最高2.03市淨率11.18億流通值3.4952周最低5.36漲停價2.51億流通股30.82歷史最高3.58跌停價2.24%振幅3.49歷史最低--股息TTM4.48平均價1.96萬手內盤--股息率TTM100股每手1.68萬手外盤
新元科技關鍵統計數據
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 | 36.53%2,035.39萬 | 44.14%7,948.04萬 | -48.35%1,286.91萬 | -31.81%1,489.61萬 | -33.87%1,490.84萬 | -7.34%5,514.05萬 | -47.36%2,491.79萬 | -85.19%2,184.43萬 | -92.53%2,254.34萬 | 140.90%5,950.76萬 |
| 應收票據及應收賬款 | -10.36%5.39億 | -16.56%5.32億 | -14.98%5.85億 | -25.52%5.54億 | -25.24%6.01億 | -0.69%6.38億 | 5.26%6.88億 | 29.39%7.44億 | 61.96%8.04億 | 66.73%6.42億 |
| -應收票據 | 81.12%2,254.53萬 | -7.66%2,248.09萬 | -53.72%2,191.1萬 | -80.33%792.12萬 | -93.28%1,244.76萬 | -59.13%2,434.58萬 | 2,299.83%4,734.58萬 | 1,024.75%4,026.7萬 | --1.85億 | 17,245.10%5,957.52萬 |
| -應收賬款 | -12.30%5.16億 | -16.92%5.1億 | -12.11%5.63億 | -22.38%5.46億 | -4.89%5.89億 | 5.29%6.13億 | -1.68%6.41億 | 23.15%7.04億 | 24.66%6.19億 | 51.40%5.83億 |
| 其他應收款(含利息和股利) | -52.38%3,845.84萬 | -48.70%4,178.26萬 | -16.74%7,746.11萬 | -6.03%8,036.2萬 | 21.71%8,076.52萬 | 4.80%8,144.07萬 | 149.16%9,303.33萬 | 198.95%8,552.02萬 | 150.17%6,636.05萬 | 327.86%7,771.07萬 |
| -其他應收款 | ---- | ---- | ---- | -6.03%8,036.2萬 | ---- | 4.80%8,144.07萬 | ---- | 198.95%8,552.02萬 | ---- | 327.86%7,771.07萬 |
| 合同資產 | -45.56%632.79萬 | -40.22%695.56萬 | -91.02%655.72萬 | -84.66%1,119.83萬 | -81.27%1,162.3萬 | -84.77%1,163.52萬 | 3.84%7,301.44萬 | 29.82%7,301.64萬 | 3.78%6,207.01萬 | 44.96%7,640.26萬 |
| 預付款項 | 58.48%3,480.68萬 | 32.33%2,773.22萬 | 9.01%5,572.79萬 | 48.04%6,198.21萬 | -42.28%2,196.28萬 | -54.53%2,095.62萬 | -41.00%5,112.28萬 | -66.70%4,186.96萬 | -11.86%3,805.33萬 | 240.29%4,608.45萬 |
| 存貨 | 18.75%2.24億 | 63.27%2.61億 | 13.90%2.15億 | 32.42%1.91億 | -1.04%1.88億 | 19.53%1.6億 | -10.02%1.88億 | -11.91%1.44億 | 13.96%1.9億 | -34.51%1.34億 |
| 應收款項融資 | -29.80%418.93萬 | 322.11%412.25萬 | --323.03萬 | --323.03萬 | --596.75萬 | -40.85%97.66萬 | ---- | ---- | ---- | -98.47%165.12萬 |
| 其他流動資產 | 1.42%2,475.22萬 | -25.12%2,304.69萬 | 12.87%2,211.94萬 | 59.79%3,124.34萬 | 24.71%2,440.54萬 | 45.47%3,077.89萬 | 45.20%1,959.71萬 | 133.36%1,955.34萬 | 103.26%1,956.91萬 | 76.52%2,115.75萬 |
| 流動資產合計 | -6.08%8.91億 | -2.22%9.77億 | -14.11%9.78億 | -16.11%9.48億 | -21.11%9.49億 | -5.65%9.99億 | -1.47%11.39億 | -2.42%11.3億 | 0.86%12.03億 | 29.26%10.59億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -26.88%340.03萬 | -26.88%340.03萬 | -6.94%465.04萬 | -6.94%465.04萬 | -6.94%465.04萬 | -5.04%465.04萬 | --499.73萬 | --499.73萬 | --499.73萬 | --489.73萬 |
| 其他非流動金融資產 | 0.00%75萬 | 0.00%75萬 | -90.32%75萬 | -90.32%75萬 | -89.29%75萬 | -89.29%75萬 | 10.71%775萬 | 10.71%775萬 | 0.00%700萬 | 0.00%700萬 |
| 投資性房地產 | -43.89%878.01萬 | -43.81%889.48萬 | 172.63%1,541.19萬 | 85.02%1,549.63萬 | 97.59%1,564.74萬 | 85.21%1,583.01萬 | --565.31萬 | --837.53萬 | --791.92萬 | --854.71萬 |
| 長期股權投資 | -0.88%397.91萬 | -0.88%397.91萬 | 0.43%401.43萬 | 0.43%401.43萬 | 10.96%401.43萬 | -1.95%401.43萬 | -30.60%399.72萬 | -29.32%399.72萬 | -51.84%361.79萬 | -45.50%409.43萬 |
| 固定資產 | ---- | ---- | ---- | -7.45%1.72億 | ---- | 14.03%1.77億 | ---- | 12.14%1.85億 | ---- | -8.60%1.56億 |
| 在建工程 | ---- | ---- | ---- | 19.90%2.53億 | ---- | 7.30%2.53億 | ---- | 35.16%2.11億 | ---- | 365.15%2.36億 |
| 無形資產 | -38.56%3,305.45萬 | -38.68%3,352.14萬 | -13.50%5,294.51萬 | -15.75%5,352.8萬 | -15.85%5,379.75萬 | -16.63%5,466.29萬 | -16.56%6,120.68萬 | -16.41%6,353.24萬 | -15.73%6,392.87萬 | -15.47%6,556.84萬 |
| 商譽 | 0.00%111.64萬 | 0.00%111.64萬 | 0.00%111.64萬 | 0.00%111.64萬 | 0.00%111.64萬 | 0.00%111.64萬 | -99.57%111.64萬 | -99.57%111.64萬 | -99.57%111.64萬 | -99.57%111.64萬 |
| 長期待攤費用 | -28.85%181.14萬 | -27.74%189.46萬 | -14.92%246.82萬 | -12.92%251.8萬 | 10.67%254.6萬 | -11.17%262.21萬 | 1,004.08%290.12萬 | 926.93%289.17萬 | 665.80%230.05萬 | 824.68%295.18萬 |
| 遞延所得稅資產 | -22.47%4,683.35萬 | -24.76%4,530.54萬 | 41.17%6,982.72萬 | 32.06%6,887.96萬 | 17.50%6,040.94萬 | 40.51%6,021.71萬 | 48.28%4,946.31萬 | 77.24%5,215.75萬 | 64.07%5,141.02萬 | 49.69%4,285.72萬 |
| 使用權資產 | -36.35%1,047.23萬 | -32.79%1,208.8萬 | -34.36%1,279.8萬 | -26.82%1,543.9萬 | -25.58%1,645.32萬 | -22.60%1,798.49萬 | --1,949.8萬 | --2,109.63萬 | --2,210.97萬 | 1,537.27%2,323.54萬 |
| 其他非流動資產 | -0.19%1.55億 | -0.22%1.55億 | 18.06%1.55億 | 30.77%1.55億 | 29.78%1.55億 | 151.98%1.56億 | 2,338.67%1.31億 | 1,692.25%1.19億 | 2,076.42%1.2億 | 917.56%6,171.78萬 |
| 非流動資產合計 | -15.21%6.44億 | -13.43%6.47億 | 5.57%7.44億 | 9.58%7.47億 | 12.34%7.59億 | 21.92%7.48億 | -5.64%7.05億 | -3.68%6.81億 | -0.87%6.76億 | 0.52%6.13億 |
| 資產總計 | -10.14%15.35億 | -7.02%16.24億 | -6.58%17.22億 | -6.45%16.94億 | -9.08%17.08億 | 4.46%17.46億 | -3.11%18.44億 | -2.90%18.11億 | 0.23%18.79億 | 16.99%16.72億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -1.63%1.28億 | 10.07%1.19億 | -16.00%1.29億 | -11.53%1.27億 | 7.77%1.3億 | -21.25%1.08億 | -5.78%1.54億 | -30.59%1.43億 | -43.22%1.21億 | -35.70%1.37億 |
| 應付票據及應付帳款 | 9.28%3.43億 | 3.37%3.39億 | 0.75%3.15億 | 2.33%3.3億 | 8.66%3.14億 | 47.32%3.28億 | 35.33%3.13億 | 72.59%3.22億 | 25.30%2.89億 | 38.91%2.23億 |
| -應付票據 | -51.04%1,108.33萬 | -72.75%939.36萬 | -73.60%745.44萬 | 30.47%1,304.67萬 | 126.38%2,263.77萬 | --3,447.53萬 | --2,823.42萬 | -60.00%1,000萬 | -67.83%1,000萬 | ---- |
| -應付帳款 | 13.97%3.32億 | 12.31%3.3億 | 8.13%3.07億 | 1.43%3.17億 | 4.44%2.91億 | 31.83%2.94億 | 23.11%2.84億 | 93.08%3.12億 | 39.82%2.79億 | 44.39%2.23億 |
| 合同負債 | 25.59%6,717.43萬 | 52.26%1.08億 | -29.86%7,285.22萬 | -50.80%3,998.92萬 | -52.38%5,348.61萬 | -44.50%7,097.65萬 | 4.56%1.04億 | -8.81%8,127.91萬 | 128.46%1.12億 | 217.43%1.28億 |
| 應付職工薪酬 | 16.40%2,241.57萬 | 76.31%2,860.52萬 | 55.55%1,996.45萬 | 21.92%2,098.97萬 | 95.58%1,925.68萬 | 16.18%1,622.46萬 | 76.49%1,283.49萬 | 160.17%1,721.62萬 | 39.38%984.62萬 | 10.11%1,396.51萬 |
| 應交稅費 | 1.64%1,672.15萬 | -32.11%1,843.55萬 | -77.72%731.01萬 | -92.16%318.31萬 | -71.86%1,645.2萬 | -11.77%2,715.31萬 | 122.21%3,280.51萬 | 531.62%4,059.39萬 | 141.00%5,845.81萬 | 84.38%3,077.66萬 |
| 其他應付款(含利息和股利) | 80.79%1.03億 | 146.20%1.26億 | 138.58%1.26億 | 138.75%1.16億 | -2.70%5,716.09萬 | 34.48%5,104.7萬 | 14.00%5,292.9萬 | 12.48%4,876.91萬 | 29.12%5,874.93萬 | -69.23%3,795.89萬 |
| -應付股利 | ---- | ---- | ---- | 0.00%57.52萬 | ---- | 0.00%57.52萬 | 0.00%57.52萬 | 0.00%57.52萬 | ---- | 0.00%57.52萬 |
| -其他應付款 | ---- | ---- | ---- | 140.41%1.16億 | ---- | 35.01%5,047.18萬 | ---- | 12.65%4,819.39萬 | ---- | -69.55%3,738.37萬 |
| 一年內到期的非流動負債 | 101.81%4,463.46萬 | 115.82%5,174.04萬 | 421.32%3,359.41萬 | 503.17%3,886.84萬 | 309.30%2,211.76萬 | 336.45%2,397.33萬 | --644.4萬 | --644.4萬 | --540.38萬 | 1,106.31%549.28萬 |
| 其他流動負債 | -5.75%3,798.78萬 | -19.59%4,591.15萬 | 10.36%6,231.44萬 | -21.27%4,278.91萬 | -67.66%4,030.71萬 | -41.07%5,709.62萬 | -28.08%5,646.34萬 | -32.38%5,434.81萬 | 73.07%1.25億 | -7.13%9,688.32萬 |
| 流動負債合計 | 16.93%7.63億 | 22.55%8.37億 | 4.75%7.66億 | 0.64%7.19億 | -16.21%6.53億 | 1.44%6.83億 | 14.24%7.32億 | 15.37%7.14億 | 21.54%7.79億 | 0.20%6.73億 |
| 非流動負債 | ||||||||||
| 長期借款 | -40.64%5,846.55萬 | -36.79%5,846.55萬 | --8,850萬 | --8,850萬 | --9,850萬 | --9,250萬 | ---- | ---- | ---- | ---- |
| 長期應付款 | ---- | ---- | ---- | -0.09%1.01億 | ---- | 162.56%1.09億 | ---- | --1.02億 | ---- | --4,153.8萬 |
| 預計負債 | -52.44%439.61萬 | -45.29%472.24萬 | 21.80%705.69萬 | 55.45%879.59萬 | 75.72%924.26萬 | 117.48%863.11萬 | 93.31%579.36萬 | 123.92%565.82萬 | 153.94%525.99萬 | 157.34%396.86萬 |
| 遞延所得稅負債 | -98.19%3,459.69 | -98.19%3,459.69 | -72.09%19.1萬 | -21.41%19.1萬 | -42.15%19.1萬 | -57.04%19.1萬 | -64.85%68.42萬 | -89.29%24.3萬 | -84.48%33.01萬 | -80.41%44.46萬 |
| 長期遞延收益 | -27.19%3,234.69萬 | -27.34%3,242.58萬 | -0.80%4,402.3萬 | -0.12%4,422.37萬 | -1.12%4,442.44萬 | -1.77%4,462.51萬 | 60.61%4,437.59萬 | 59.10%4,427.66萬 | 60.28%4,492.73萬 | 60.92%4,542.8萬 |
| 租賃負債 | -40.93%771.48萬 | -30.63%884.38萬 | -51.82%919.26萬 | -46.69%866.9萬 | -25.97%1,305.95萬 | -32.64%1,274.83萬 | --1,907.81萬 | --1,626.19萬 | --1,764萬 | 1,863.49%1,892.44萬 |
| 非流動負債合計 | -26.78%2.01億 | -24.07%2.03億 | 32.04%2.5億 | 49.92%2.52億 | 62.77%2.75億 | 142.74%2.68億 | 481.08%1.89億 | 414.87%1.68億 | 424.48%1.69億 | 234.19%1.1億 |
| 負債合計 | 3.97%9.65億 | 9.41%10.4億 | 10.36%10.16億 | 10.03%9.71億 | -2.13%9.28億 | 21.34%9.5億 | 36.84%9.21億 | 35.38%8.82億 | 40.84%9.48億 | 11.16%7.83億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 3.27%2.75億 | 3.27%2.75億 | 3.27%2.75億 | 3.26%2.75億 | -0.01%2.67億 | -0.01%2.67億 | -0.03%2.67億 | -0.02%2.67億 | -0.02%2.67億 | 28.78%2.67億 |
| 資本公積 | 4.55%10.76億 | 4.55%10.76億 | 4.07%10.8億 | 3.37%10.73億 | -0.65%10.29億 | -0.43%10.29億 | 0.73%10.38億 | 0.85%10.38億 | 0.63%10.36億 | 63.11%10.34億 |
| 盈餘公積 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 | 0.00%2,774.3萬 |
| 未分配利潤 | -39.09%-7.15億 | -40.28%-7.03億 | -51.71%-5.91億 | -47.54%-5.68億 | -34.01%-5.14億 | -17.80%-5.01億 | -300.42%-3.9億 | -237.96%-3.85億 | -205.39%-3.84億 | -184.32%-4.26億 |
| 減:庫存股 | 491.30%5,922.5萬 | 491.30%5,922.5萬 | 192.21%5,922.5萬 | 192.21%5,922.5萬 | -50.58%1,001.6萬 | -50.58%1,001.6萬 | -7.19%2,026.79萬 | -7.19%2,026.79萬 | -7.19%2,026.79萬 | -7.19%2,026.79萬 |
| 其他綜合收益 | -98.19%1.96萬 | -98.19%1.96萬 | -21.41%108.22萬 | -21.41%108.22萬 | -21.41%108.22萬 | -21.41%108.22萬 | --137.71萬 | --137.71萬 | --137.71萬 | --137.71萬 |
| 歸屬母公司所有者權益合計 | -24.47%6.04億 | -24.19%6.16億 | -20.55%7.34億 | -19.24%7.5億 | -13.73%8億 | -7.95%8.13億 | -23.40%9.24億 | -21.85%9.28億 | -21.14%9.28億 | 26.76%8.83億 |
| 少數股東權益 | -72.66%-3,380.84萬 | -89.88%-3,239.27萬 | -2,654.23%-2,791.47萬 | -3,019.91%-2,575.88萬 | -672.30%-1,958.14萬 | -423.13%-1,705.93萬 | -104.24%-101.35萬 | -96.60%88.22萬 | -86.47%342.15萬 | -80.86%527.95萬 |
| 所有者權益（或股東權益）合計 | -26.90%5.71億 | -26.63%5.84億 | -23.49%7.06億 | -22.09%7.24億 | -16.15%7.81億 | -10.42%7.96億 | -24.97%9.23億 | -23.45%9.29億 | -22.52%9.31億 | 22.66%8.89億 |
| 負債和所有者權益(或股東權益)總計 | -10.14%15.35億 | -7.02%16.24億 | -6.58%17.22億 | -6.45%16.94億 | -9.08%17.08億 | 4.46%17.46億 | -3.11%18.44億 | -2.90%18.11億 | 0.23%18.79億 | 16.99%16.72億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
分析
目標價預測
暫無數據
熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅