滬深市場個股詳情
600596 新安股份
- 8.86
- -0.12-1.34%
交易中 12/12 11:01 (北京)
119.57億總市值118.13市盈率TTM
8.99最高價8.86最低價8.92萬手成交量8.98今開8.98昨收7944.87萬成交額0.69%換手率85.19市盈率(靜)13.50億總股本9.6652周最高0.94市淨率114.56億流通值6.4052周最低9.88漲停價12.93億流通股32.72歷史最高8.08跌停價1.45%振幅-2.82歷史最低0.10股息TTM8.90平均價5.68萬手內盤1.13%股息率TTM100股每手3.21萬手外盤
新安股份關鍵統計數據
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 | 7.69%35.1億 | 48.09%42.1億 | 46.88%50.25億 | 19.46%42.66億 | -20.62%32.59億 | -12.63%28.43億 | 31.31%34.21億 | 64.21%35.71億 | 108.62%41.06億 | 85.92%32.54億 |
| 交易性金融資產 | 238.54%4,262.16萬 | 187.52%4,663.01萬 | -41.39%1,061.75萬 | -6.55%1,646.93萬 | -85.54%1,258.98萬 | -95.80%1,621.8萬 | -78.70%1,811.4萬 | -90.72%1,762.4萬 | -13.52%8,706.54萬 | 247.55%3.86億 |
| 應收票據及應收賬款 | 3.30%16.33億 | 12.95%20.05億 | 10.87%18.01億 | 9.51%12.87億 | -5.61%15.8億 | -13.74%17.76億 | -26.94%16.25億 | -20.20%11.75億 | 4.61%16.74億 | 26.38%20.58億 |
| -應收票據 | -72.57%164.74萬 | -69.08%246.67萬 | -64.62%296.86萬 | -58.24%815.07萬 | -65.12%600.6萬 | -77.50%797.69萬 | -86.15%839.11萬 | -63.04%1,951.61萬 | -63.56%1,722.02萬 | -35.34%3,544.74萬 |
| -應收賬款 | 3.59%16.31億 | 13.32%20.03億 | 11.26%17.98億 | 10.65%12.79億 | -4.99%15.74億 | -12.62%17.68億 | -25.29%16.16億 | -18.60%11.56億 | 6.68%16.57億 | 28.53%20.23億 |
| 其他應收款(含利息和股利) | -57.49%5,787.08萬 | -62.59%7,077.52萬 | -71.92%7,164.04萬 | -34.68%1.53億 | -58.37%1.36億 | -31.88%1.89億 | -2.16%2.55億 | 4.26%2.35億 | 38.92%3.27億 | 21.28%2.78億 |
| -其他應收款 | ---- | -62.59%7,077.52萬 | ---- | ---- | ---- | -31.88%1.89億 | ---- | 4.26%2.35億 | ---- | 21.28%2.78億 |
| 預付款項 | -36.93%2.46億 | -2.16%2.99億 | 3.19%3.8億 | 5.10%2.31億 | -4.71%3.9億 | -23.58%3.05億 | -35.79%3.69億 | -28.03%2.2億 | -47.53%4.09億 | -17.78%3.99億 |
| 存貨 | 19.23%24.12億 | 11.95%23.99億 | -5.84%26.95億 | -3.05%25.82億 | -18.83%20.23億 | -13.07%21.43億 | 6.27%28.62億 | -9.43%26.63億 | 20.80%24.93億 | 51.03%24.65億 |
| 應收款項融資 | -47.82%7.64億 | -38.28%8.49億 | -2.19%11.82億 | -30.59%7.19億 | 4.92%14.65億 | -19.90%13.76億 | -11.35%12.09億 | -27.26%10.36億 | -4.43%13.96億 | 30.90%17.18億 |
| 劃分為持有待售的資產 | 1,263.14%1.77億 | 1,263.14%1.77億 | ---- | ---- | -58.78%1,295.5萬 | -58.80%1,295.5萬 | -78.54%1,295.5萬 | -82.79%1,295.5萬 | 8.11%3,143.15萬 | 8.16%3,144.63萬 |
| 一年內到期的非流動資產 | -49.47%17.44萬 | -49.49%18.04萬 | -49.40%18.64萬 | -29.24%27.18萬 | -24.15%34.51萬 | -23.57%35.71萬 | -23.17%36.83萬 | -21.40%38.41萬 | --45.49萬 | --46.72萬 |
| 其他流動資產 | 132.30%2.94億 | 132.85%2.87億 | 58.48%2.75億 | 40.94%2.87億 | 84.95%1.27億 | 195.63%1.23億 | 122.50%1.73億 | 36.94%2.04億 | -15.10%6,847.41萬 | -48.75%4,164.27萬 |
| 流動資產合計 | 1.58%91.49億 | 18.01%103.67億 | 15.04%114.41億 | 4.49%95.46億 | -14.97%90.07億 | -17.38%87.85億 | 0.00%99.45億 | 1.98%91.36億 | 27.34%105.93億 | 46.45%106.32億 |
| 非流動資產 | ||||||||||
| 債權投資 | -91.10%135.6萬 | -93.75%93.9萬 | -93.77%89.7萬 | -72.45%396.91萬 | 7.44%1,524.09萬 | 9.12%1,502.63萬 | 6.23%1,440.7萬 | 7.52%1,440.45萬 | 323.33%1,418.59萬 | 265.27%1,377.03萬 |
| 其他非流動金融資產 | -16.84%1.21億 | -12.28%1.27億 | -12.28%1.27億 | -6.35%1.36億 | -2.78%1.45億 | -9.56%1.45億 | 3.24%1.45億 | 2.34%1.45億 | -75.78%1.49億 | 35.53%1.61億 |
| 投資性房地產 | -20.03%8,759.7萬 | -20.04%8,834.73萬 | -20.05%8,909.75萬 | -23.21%8,631.08萬 | -3.35%1.1億 | -3.34%1.1億 | -3.30%1.11億 | 5.41%1.12億 | 25.17%1.13億 | 25.06%1.14億 |
| 長期股權投資 | -11.57%10.24億 | -10.17%10.45億 | -9.13%10.52億 | -3.15%11.14億 | -7.41%11.57億 | -9.29%11.63億 | -1.04%11.57億 | 2.14%11.5億 | 301.68%12.5億 | 320.77%12.82億 |
| 長期應收款 | -9.71%1.35億 | 7.94%1.55億 | 14.51%1.64億 | -3.72%1.44億 | -0.72%1.49億 | 17.87%1.43億 | 33.93%1.43億 | 17.05%1.5億 | 42.39%1.5億 | 145.93%1.21億 |
| 固定資產 | ---- | 20.97%60.17億 | ---- | ---- | ---- | 6.49%49.74億 | ---- | 7.39%50.66億 | ---- | -2.71%46.71億 |
| 在建工程 | ---- | 16.40%34.13億 | ---- | ---- | ---- | 112.77%29.32億 | ---- | 155.73%19.51億 | ---- | 228.30%13.78億 |
| 工程物資 | ---- | 25.86%3.4億 | ---- | ---- | ---- | 1,225.97%2.7億 | ---- | 1,375.29%1.37億 | ---- | 165.71%2,038.67萬 |
| 無形資產 | 4.09%10.15億 | 5.51%10.23億 | 11.15%10.38億 | 16.76%10.52億 | 9.19%9.75億 | 7.42%9.7億 | 12.79%9.34億 | 16.76%9.01億 | 22.21%8.93億 | 22.69%9.03億 |
| 商譽 | -2.05%2.01億 | -4.47%2.01億 | -4.45%2.02億 | 108.68%2.02億 | 94.99%2.05億 | 99.93%2.11億 | 99.55%2.11億 | -8.49%9,679.16萬 | -21.01%1.05億 | -20.96%1.05億 |
| 長期待攤費用 | 63.41%2,190.78萬 | 75.02%2,132.86萬 | 83.01%2,358.04萬 | 62.79%1,973.89萬 | 4.76%1,340.69萬 | -8.90%1,218.64萬 | -10.94%1,288.49萬 | -14.07%1,212.55萬 | -26.33%1,279.75萬 | -24.79%1,337.72萬 |
| 遞延所得稅資產 | -6.46%5,993.28萬 | -10.56%6,038.94萬 | -33.35%6,289.79萬 | -43.50%6,064.25萬 | -30.84%6,407.32萬 | -32.87%6,751.88萬 | -12.59%9,436.81萬 | 31.53%1.07億 | 161.69%9,264.82萬 | 245.63%1.01億 |
| 使用權資產 | -45.23%1,161.47萬 | -45.52%1,336.35萬 | -45.48%1,530.11萬 | -34.86%2,099.76萬 | -25.99%2,120.45萬 | -23.39%2,452.85萬 | 7.16%2,806.3萬 | 8.98%3,223.57萬 | 282.76%2,865萬 | 48,303.93%3,201.92萬 |
| 其他非流動資產 | -56.38%1.57億 | -23.25%2.1億 | -30.10%2.36億 | -11.46%2.1億 | 107.11%3.61億 | 80.37%2.73億 | 138.61%3.38億 | 2.01%2.38億 | 18.83%1.74億 | 55.75%1.51億 |
| 非流動資產合計 | 10.88%129.07億 | 12.42%127.16億 | 16.87%126.25億 | 21.34%122.72億 | 25.20%116.41億 | 24.75%113.12億 | 24.96%108.03億 | 22.72%101.14億 | 23.33%92.98億 | 33.15%90.67億 |
| 資產總計 | 6.82%220.57億 | 14.86%230.83億 | 15.99%240.66億 | 13.35%218.19億 | 3.80%206.48億 | 2.01%200.96億 | 11.61%207.49億 | 11.92%192.49億 | 25.43%198.91億 | 40.02%197億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -33.42%8.09億 | 42.62%12.84億 | 113.29%16.09億 | 39.00%4.6億 | 39.01%12.15億 | 57.96%9億 | 109.81%7.54億 | -24.57%3.31億 | 7.68%8.74億 | -25.41%5.7億 |
| 交易性金融負債 | ---- | -87.88%28.94萬 | -4.67%91.75萬 | -99.77%5,712.55 | -62.46%390.75萬 | -48.39%238.69萬 | --96.24萬 | 8,806.70%247.63萬 | --1,040.9萬 | --462.52萬 |
| 應付票據及應付帳款 | -6.15%37.07億 | 8.99%42.63億 | 20.71%43.61億 | 3.42%33.91億 | 9.82%39.5億 | -3.29%39.11億 | -4.26%36.13億 | -4.16%32.79億 | 7.68%35.97億 | 29.04%40.44億 |
| -應付票據 | -25.34%11.39億 | -15.47%12.56億 | -6.54%14.31億 | -34.94%8.16億 | -11.10%15.26億 | -15.08%14.86億 | -10.48%15.31億 | 1.74%12.55億 | 23.10%17.16億 | 29.90%17.49億 |
| -應付帳款 | 5.93%25.68億 | 23.97%30.07億 | 40.76%29.3億 | 27.19%25.75億 | 28.91%24.25億 | 5.69%24.26億 | 0.89%20.81億 | -7.48%20.25億 | -3.37%18.81億 | 28.39%22.95億 |
| 合同負債 | 29.34%2.45億 | 47.83%2.55億 | -29.61%4.28億 | -0.71%4.45億 | -17.18%1.9億 | -37.79%1.73億 | 81.99%6.07億 | -37.22%4.49億 | -48.02%2.29億 | 8.93%2.78億 |
| 預收款項 | 68.36%49.84萬 | 94.94%57.71萬 | -83.90%4.77萬 | -73.11%39.68萬 | -52.97%29.6萬 | -52.97%29.6萬 | --29.6萬 | -28.52%147.58萬 | -67.17%62.94萬 | --62.94萬 |
| 應付職工薪酬 | 23.22%2.4億 | 33.42%2.03億 | 31.79%1.25億 | -16.79%2.4億 | -33.74%1.95億 | -40.28%1.52億 | -32.29%9,487.43萬 | 2.96%2.89億 | 36.31%2.94億 | 79.55%2.54億 |
| 應交稅費 | -14.46%1.03億 | -3.94%1.16億 | -10.41%1.22億 | -34.25%1.2億 | -47.07%1.21億 | -72.15%1.21億 | -75.16%1.36億 | -57.04%1.83億 | -3.04%2.28億 | 167.59%4.33億 |
| 其他應付款(含利息和股利) | 62.91%3.03億 | 71.68%3.19億 | -2.90%2億 | -5.15%2.04億 | -24.67%1.86億 | -15.05%1.86億 | -23.67%2.06億 | -1.08%2.16億 | 47.41%2.47億 | 8.63%2.19億 |
| -應付股利 | -11.00%4,044.87萬 | 0.00%4,544.87萬 | -30.56%4,544.87萬 | -30.56%4,544.87萬 | -30.61%4,544.87萬 | -30.61%4,544.87萬 | 0.00%6,544.87萬 | 0.00%6,544.87萬 | 0.08%6,549.92萬 | 0.08%6,549.92萬 |
| -其他應付款 | ---- | 94.86%2.74億 | ---- | ---- | ---- | -8.41%1.4億 | ---- | -1.55%1.5億 | ---- | 12.74%1.53億 |
| 一年內到期的非流動負債 | -47.95%3.53億 | -71.42%1.95億 | 13.91%4.34億 | 80.46%5.44億 | 239.22%6.78億 | 262.32%6.83億 | 45.05%3.81億 | 42.77%3.01億 | 128.18%2億 | 46.82%1.89億 |
| 其他流動負債 | -21.01%1,906.41萬 | -1.72%1,388.71萬 | 35.07%6,203.66萬 | 2.18%2,946.14萬 | -27.93%2,413.57萬 | 13.43%1,412.95萬 | -60.06%4,592.89萬 | -33.46%2,883.19萬 | -77.13%3,348.9萬 | -89.97%1,245.61萬 |
| 流動負債合計 | -11.92%57.8億 | 8.26%66.5億 | 25.72%73.41億 | 6.99%54.36億 | 14.86%65.62億 | 2.29%61.43億 | 0.65%58.39億 | -11.74%50.8億 | 4.89%57.13億 | 22.28%60.05億 |
| 非流動負債 | ||||||||||
| 長期借款 | 23.74%21.49億 | 33.99%22.84億 | 27.90%23.97億 | 57.39%22.17億 | 18.10%17.37億 | 4.86%17.04億 | 22.94%18.74億 | -5.04%14.09億 | -2.62%14.71億 | 61.63%16.25億 |
| 長期應付款 | ---- | 12.41%1.55億 | ---- | ---- | ---- | 78.06%1.38億 | ---- | 172.08%1.13億 | ---- | 659.70%7,731.81萬 |
| 專項應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
| 遞延所得稅負債 | 29.58%3,558.58萬 | 27.29%3,552.57萬 | 29.68%3,508.59萬 | 15.44%3,113.76萬 | 142.47%2,746.28萬 | 132.39%2,791萬 | -13.06%2,705.55萬 | 106.79%2,697.26萬 | 68.30%1,132.64萬 | 31.85%1,201.02萬 |
| 長期遞延收益 | -6.47%7,559.92萬 | -13.17%7,266.13萬 | 9.45%8,389.31萬 | 7.19%7,688.31萬 | 9.05%8,082.95萬 | 6.98%8,368.12萬 | 11.61%7,665.02萬 | 38.73%7,172.3萬 | 44.33%7,412.17萬 | 44.40%7,822.29萬 |
| 租賃負債 | -42.08%1,027.97萬 | -43.53%1,063.14萬 | -38.91%1,325.45萬 | -34.82%1,044.4萬 | 0.76%1,774.94萬 | 28.66%1,882.81萬 | 30.05%2,169.73萬 | -14.03%1,602.39萬 | --1,761.53萬 | --1,463.39萬 |
| 非流動負債合計 | 20.06%24.16億 | 29.65%25.57億 | 26.17%26.78億 | 51.03%24.71億 | 18.09%20.13億 | 9.12%19.73億 | 26.08%21.22億 | 1.72%16.36億 | 5.61%17.04億 | 62.11%18.08億 |
| 負債合計 | -4.41%81.96億 | 13.46%92.07億 | 25.84%100.18億 | 17.72%79.06億 | 15.60%85.74億 | 3.87%81.15億 | 6.37%79.61億 | -8.80%67.16億 | 5.06%74.17億 | 29.65%78.13億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 17.79%13.5億 | 17.79%13.5億 | 17.79%13.5億 | 17.79%13.5億 | 0.00%11.46億 | 0.00%11.46億 | 40.00%11.46億 | 40.00%11.46億 | 40.04%11.46億 | 40.00%11.46億 |
| 資本公積 | 247.52%22.61億 | 247.48%22.61億 | 244.48%22.4億 | 244.58%22.4億 | 0.09%6.51億 | 0.06%6.51億 | -33.45%6.5億 | -33.47%6.5億 | -34.28%6.5億 | -34.27%6.5億 |
| 盈餘公積 | 4.63%5.99億 | 4.63%5.99億 | 4.63%5.99億 | 4.63%5.99億 | 2.40%5.73億 | 2.40%5.73億 | 2.40%5.73億 | 2.40%5.73億 | 0.00%5.59億 | 0.00%5.59億 |
| 未分配利潤 | -0.72%83.43億 | -0.05%83.37億 | -8.07%84.51億 | -8.21%83.41億 | -6.76%84.03億 | -1.63%83.41億 | 18.16%91.93億 | 38.62%90.86億 | 64.04%90.13億 | 78.77%84.79億 |
| 其他綜合收益 | -42.63%3,626.83萬 | -5.06%5,683.58萬 | 11.01%4,236.56萬 | 5.38%3,705.93萬 | 24.29%6,322.19萬 | 283.76%5,986.21萬 | 280.03%3,816.51萬 | 289.78%3,516.72萬 | 471.95%5,086.51萬 | 208.23%1,559.9萬 |
| 專項儲備 | 11.89%7,801.4萬 | 12.58%7,689.5萬 | 6.75%6,737.82萬 | -4.91%5,218.1萬 | 0.48%6,972.58萬 | 0.43%6,829.97萬 | 3.31%6,311.71萬 | 4.68%5,487.38萬 | 1.00%6,939.13萬 | -3.55%6,800.81萬 |
| 歸屬母公司所有者權益合計 | 16.15%126.67億 | 17.00%126.8億 | 9.32%127.5億 | 9.30%126.19億 | -5.07%109.05億 | -0.73%108.38億 | 14.62%116.63億 | 29.09%115.45億 | 45.13%114.88億 | 52.35%109.18億 |
| 少數股東權益 | 2.19%11.93億 | 4.61%11.96億 | 15.40%12.98億 | 30.86%12.93億 | 18.47%11.68億 | 17.95%11.43億 | 20.73%11.25億 | 10.84%9.88億 | 11.73%9.86億 | 10.45%9.69億 |
| 所有者權益（或股東權益）合計 | 14.80%138.61億 | 15.81%138.76億 | 9.86%140.48億 | 11.00%139.12億 | -3.21%120.73億 | 0.79%119.81億 | 15.14%127.88億 | 27.43%125.33億 | 41.78%124.74億 | 47.78%118.87億 |
| 負債和所有者權益(或股東權益)總計 | 6.82%220.57億 | 14.86%230.83億 | 15.99%240.66億 | 13.35%218.19億 | 3.80%206.48億 | 2.01%200.96億 | 11.61%207.49億 | 11.92%192.49億 | 25.43%198.91億 | 40.02%197億 |
| 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
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股票代碼
最新價
升跌幅
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