滬深市場個股詳情

600628 新世界

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  • 6.84
  • -0.19-2.70%
休市中 11/22 15:00 (北京)
44.25億總市值97.71市盈率TTM

新世界關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
營業總收入
0.04%8.07億
1.52%5.4億
4.24%2.76億
33.39%11.34億
38.71%8.06億
59.46%5.32億
26.12%2.65億
-27.07%8.5億
-31.11%5.81億
-40.50%3.34億
營業收入
0.04%8.07億
1.52%5.4億
4.24%2.76億
33.39%11.34億
38.71%8.06億
59.46%5.32億
26.12%2.65億
-27.07%8.5億
-31.11%5.81億
-40.50%3.34億
其他業務收入
----
49.61%1,094.07萬
----
25.71%1,799.15萬
----
157.53%731.29萬
----
-29.48%1,431.15萬
----
-60.61%283.96萬
營業總成本
-1.48%7.42億
-0.91%4.96億
2.57%2.49億
11.01%10.51億
16.00%7.53億
25.16%5億
13.46%2.43億
-15.17%9.47億
-14.81%6.49億
-20.48%4億
營業成本
-2.99%4.75億
-3.30%3.17億
-2.62%1.63億
10.80%6.83億
14.63%4.89億
28.28%3.28億
12.28%1.68億
-14.71%6.16億
-15.35%4.27億
-22.58%2.56億
營業稅金及附加
11.60%1,845.22萬
9.75%1,253.5萬
11.89%674.05萬
32.93%2,423.06萬
47.73%1,653.43萬
67.41%1,142.17萬
95.39%602.43萬
-42.98%1,822.75萬
-34.53%1,119.21萬
-38.77%682.27萬
銷售費用
-2.00%8,862.11萬
4.81%5,858.07萬
3.22%2,871.61萬
5.07%1.33億
11.10%9,043.19萬
7.12%5,589.25萬
29.61%2,781.97萬
-6.25%1.27億
-6.33%8,139.52萬
-6.81%5,217.9萬
管理費用
2.73%1.51億
2.40%1.01億
23.30%4,688.4萬
18.92%1.97億
30.03%1.47億
34.25%9,829.21萬
15.86%3,802.31萬
-15.09%1.66億
-27.30%1.13億
-30.12%7,321.34萬
財務費用
-6.29%913.39萬
1.42%708.65萬
4.64%370.34萬
-31.13%1,345.29萬
-41.41%974.73萬
-42.12%698.7萬
-53.14%353.93萬
-36.79%1,953.34萬
1,032.71%1,663.63萬
1,343.76%1,207.09萬
-利息費用
-8.26%1,182.62萬
-15.70%788.48萬
-5.73%411.17萬
-32.27%1,720.33萬
-36.15%1,289.08萬
-30.32%935.35萬
-28.28%436.18萬
-18.93%2,540.11萬
-16.00%2,018.82萬
-16.97%1,342.42萬
-利息收入
-0.75%-869.11萬
27.46%-450.72萬
16.74%-232.67萬
5.35%-1,133.12萬
-10.62%-862.64萬
-47.10%-621.37萬
-636.99%-279.46萬
-26.66%-1,197.23萬
74.98%-779.86萬
77.92%-422.42萬
信用減值損失
-288.23%-66.73萬
---48.94萬
----
37.89%-366.9萬
490.90%35.45萬
----
----
-142.75%-590.72萬
--6萬
--6萬
資產減值損失
----
----
----
---3,000萬
----
----
----
----
--26.75萬
----
非經營性淨收益
1.08%1,363.05萬
-7.45%1,050.13萬
13.24%530.14萬
-142.26%-952.4萬
-37.70%1,348.42萬
-35.68%1,134.71萬
-37.91%468.16萬
-38.10%2,253.46萬
2,708.43%2,164.33萬
2,992.02%1,764.1萬
投資淨收益
10.12%1,419.11萬
-2.58%1,088.39萬
13.24%519.21萬
-10.14%2,273.12萬
-36.28%1,288.7萬
-32.36%1,117.27萬
-38.04%458.49萬
-30.04%2,529.6萬
4,950.65%2,022.47萬
4,025.09%1,651.84萬
-其中:對聯營合營企業的投資收益
----
----
----
44.14%-3.09萬
----
----
----
-62.45%-5.52萬
----
----
資產處置收益
----
----
----
----
----
----
----
--8.02萬
----
--26.75萬
其他收益
-56.01%10.67萬
-38.81%10.67萬
13.00%10.93萬
-53.88%141.38萬
-77.76%24.27萬
-78.06%17.44萬
-31.40%9.67萬
14.35%306.57萬
194.72%109.11萬
367.44%79.51萬
營業利潤
17.19%7,889.55萬
27.33%5,500.23萬
21.29%3,184.88萬
198.87%7,331.58萬
247.13%6,732.29萬
189.24%4,319.6萬
736.41%2,625.79萬
-186.32%-7,415.38萬
-154.99%-4,575.6萬
-182.36%-4,840.43萬
加:營業外收入
-62.78%220.86萬
-72.41%161.73萬
-77.42%124.87萬
-53.74%694.43萬
-56.74%593.4萬
-55.47%586.14萬
-56.87%553.14萬
-50.55%1,501.07萬
-42.52%1,371.69萬
-42.04%1,316.37萬
減:營業外支出
-97.34%22.53萬
168.10%4.72萬
113,123.10%4.39萬
3,445.05%1,521.89萬
1,782.09%847.08萬
104.06%1.76萬
-90.58%38.79
-84.22%42.93萬
30.98%45.01萬
-96.72%8,620.74
利潤總額
24.84%8,087.88萬
15.36%5,657.24萬
3.98%3,305.36萬
209.18%6,504.11萬
299.41%6,478.61萬
239.12%4,903.99萬
99.12%3,178.93萬
-152.47%-5,957.24萬
-130.44%-3,248.92萬
-143.40%-3,524.92萬
減:所得稅費用
22.61%1,608.83萬
-2.61%1,044.38萬
-4.67%737.68萬
513.31%3,356.55萬
1,697.63%1,312.16萬
405.12%1,072.39萬
43.95%773.81萬
-118.66%-812.12萬
-103.26%-82.13萬
-118.19%-351.46萬
淨利潤
25.41%6,479.05萬
20.39%4,612.86萬
6.76%2,567.68萬
161.18%3,147.57萬
263.14%5,166.45萬
220.74%3,831.6萬
127.12%2,405.12萬
-173.47%-5,145.12萬
-138.83%-3,166.79萬
-151.27%-3,173.46萬
持續經營淨利潤
25.41%6,479.05萬
20.39%4,612.86萬
6.76%2,567.68萬
161.18%3,147.57萬
263.14%5,166.45萬
220.74%3,831.6萬
127.12%2,405.12萬
-173.47%-5,145.12萬
-138.83%-3,166.79萬
-151.27%-3,173.46萬
減:少數股東損益
-1,178.16%-64.09萬
-242.54%-40.62萬
-218.60%-16.9萬
-131.75%-18.16萬
-86.09%5.94萬
0.00%28.5萬
50.00%14.25萬
0.29%57.21萬
0.00%42.75萬
0.00%28.5萬
歸屬于母公司所有者的淨利潤
26.79%6,543.14萬
22.36%4,653.48萬
8.10%2,584.58萬
160.85%3,165.73萬
260.79%5,160.5萬
218.77%3,803.1萬
127.82%2,390.87萬
-174.90%-5,202.32萬
-139.57%-3,209.54萬
-151.97%-3,201.96萬
每股收益
基本每股收益
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
稀釋每股收益
25.00%0.1
16.67%0.07
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
其他綜合收益
459.13%114.4萬
-227.52%-99.01萬
-131.19%-22.35萬
26.94%-4,253.04萬
89.84%-31.86萬
280.35%77.64萬
135.60%71.65萬
-184.25%-5,821.27萬
-379.86%-313.66萬
-110.61%-43.05萬
歸屬于母公司所有者的其他綜合收益總額
459.13%114.4萬
-227.52%-99.01萬
-131.19%-22.35萬
26.94%-4,253.04萬
89.84%-31.86萬
280.35%77.64萬
135.60%71.65萬
-184.25%-5,821.27萬
-379.86%-313.66萬
-110.61%-43.05萬
綜合收益總額
28.41%6,593.45萬
15.47%4,513.85萬
2.77%2,545.32萬
89.92%-1,105.47萬
247.53%5,134.59萬
221.54%3,909.24萬
188.77%2,476.78萬
-321.32%-1.1億
-143.02%-3,480.45萬
-148.77%-3,216.51萬
歸屬于母公司所有者的綜合收益總額
29.81%6,657.54萬
17.36%4,554.47萬
4.05%2,562.22萬
90.14%-1,087.31萬
245.57%5,128.65萬
219.59%3,880.74萬
190.33%2,462.53萬
-325.07%-1.1億
-143.78%-3,523.2萬
-149.42%-3,245.01萬
歸屬於少數股東的綜合收益總額
-1,178.16%-64.09萬
-242.54%-40.62萬
-218.60%-16.9萬
-131.75%-18.16萬
-86.09%5.94萬
0.00%28.5萬
50.00%14.25萬
0.29%57.21萬
0.00%42.75萬
0.00%28.5萬
加:影響母公司綜合收益總額的調整項目
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--0.01
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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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會計師事務所
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--
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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(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
營業總收入 0.04%8.07億1.52%5.4億4.24%2.76億33.39%11.34億38.71%8.06億59.46%5.32億26.12%2.65億-27.07%8.5億-31.11%5.81億-40.50%3.34億
營業收入 0.04%8.07億1.52%5.4億4.24%2.76億33.39%11.34億38.71%8.06億59.46%5.32億26.12%2.65億-27.07%8.5億-31.11%5.81億-40.50%3.34億
其他業務收入 ----49.61%1,094.07萬----25.71%1,799.15萬----157.53%731.29萬-----29.48%1,431.15萬-----60.61%283.96萬
營業總成本 -1.48%7.42億-0.91%4.96億2.57%2.49億11.01%10.51億16.00%7.53億25.16%5億13.46%2.43億-15.17%9.47億-14.81%6.49億-20.48%4億
營業成本 -2.99%4.75億-3.30%3.17億-2.62%1.63億10.80%6.83億14.63%4.89億28.28%3.28億12.28%1.68億-14.71%6.16億-15.35%4.27億-22.58%2.56億
營業稅金及附加 11.60%1,845.22萬9.75%1,253.5萬11.89%674.05萬32.93%2,423.06萬47.73%1,653.43萬67.41%1,142.17萬95.39%602.43萬-42.98%1,822.75萬-34.53%1,119.21萬-38.77%682.27萬
銷售費用 -2.00%8,862.11萬4.81%5,858.07萬3.22%2,871.61萬5.07%1.33億11.10%9,043.19萬7.12%5,589.25萬29.61%2,781.97萬-6.25%1.27億-6.33%8,139.52萬-6.81%5,217.9萬
管理費用 2.73%1.51億2.40%1.01億23.30%4,688.4萬18.92%1.97億30.03%1.47億34.25%9,829.21萬15.86%3,802.31萬-15.09%1.66億-27.30%1.13億-30.12%7,321.34萬
財務費用 -6.29%913.39萬1.42%708.65萬4.64%370.34萬-31.13%1,345.29萬-41.41%974.73萬-42.12%698.7萬-53.14%353.93萬-36.79%1,953.34萬1,032.71%1,663.63萬1,343.76%1,207.09萬
-利息費用 -8.26%1,182.62萬-15.70%788.48萬-5.73%411.17萬-32.27%1,720.33萬-36.15%1,289.08萬-30.32%935.35萬-28.28%436.18萬-18.93%2,540.11萬-16.00%2,018.82萬-16.97%1,342.42萬
-利息收入 -0.75%-869.11萬27.46%-450.72萬16.74%-232.67萬5.35%-1,133.12萬-10.62%-862.64萬-47.10%-621.37萬-636.99%-279.46萬-26.66%-1,197.23萬74.98%-779.86萬77.92%-422.42萬
信用減值損失 -288.23%-66.73萬---48.94萬----37.89%-366.9萬490.90%35.45萬---------142.75%-590.72萬--6萬--6萬
資產減值損失 ---------------3,000萬------------------26.75萬----
非經營性淨收益 1.08%1,363.05萬-7.45%1,050.13萬13.24%530.14萬-142.26%-952.4萬-37.70%1,348.42萬-35.68%1,134.71萬-37.91%468.16萬-38.10%2,253.46萬2,708.43%2,164.33萬2,992.02%1,764.1萬
投資淨收益 10.12%1,419.11萬-2.58%1,088.39萬13.24%519.21萬-10.14%2,273.12萬-36.28%1,288.7萬-32.36%1,117.27萬-38.04%458.49萬-30.04%2,529.6萬4,950.65%2,022.47萬4,025.09%1,651.84萬
-其中:對聯營合營企業的投資收益 ------------44.14%-3.09萬-------------62.45%-5.52萬--------
資產處置收益 ------------------------------8.02萬------26.75萬
其他收益 -56.01%10.67萬-38.81%10.67萬13.00%10.93萬-53.88%141.38萬-77.76%24.27萬-78.06%17.44萬-31.40%9.67萬14.35%306.57萬194.72%109.11萬367.44%79.51萬
營業利潤 17.19%7,889.55萬27.33%5,500.23萬21.29%3,184.88萬198.87%7,331.58萬247.13%6,732.29萬189.24%4,319.6萬736.41%2,625.79萬-186.32%-7,415.38萬-154.99%-4,575.6萬-182.36%-4,840.43萬
加:營業外收入 -62.78%220.86萬-72.41%161.73萬-77.42%124.87萬-53.74%694.43萬-56.74%593.4萬-55.47%586.14萬-56.87%553.14萬-50.55%1,501.07萬-42.52%1,371.69萬-42.04%1,316.37萬
減:營業外支出 -97.34%22.53萬168.10%4.72萬113,123.10%4.39萬3,445.05%1,521.89萬1,782.09%847.08萬104.06%1.76萬-90.58%38.79-84.22%42.93萬30.98%45.01萬-96.72%8,620.74
利潤總額 24.84%8,087.88萬15.36%5,657.24萬3.98%3,305.36萬209.18%6,504.11萬299.41%6,478.61萬239.12%4,903.99萬99.12%3,178.93萬-152.47%-5,957.24萬-130.44%-3,248.92萬-143.40%-3,524.92萬
減:所得稅費用 22.61%1,608.83萬-2.61%1,044.38萬-4.67%737.68萬513.31%3,356.55萬1,697.63%1,312.16萬405.12%1,072.39萬43.95%773.81萬-118.66%-812.12萬-103.26%-82.13萬-118.19%-351.46萬
淨利潤 25.41%6,479.05萬20.39%4,612.86萬6.76%2,567.68萬161.18%3,147.57萬263.14%5,166.45萬220.74%3,831.6萬127.12%2,405.12萬-173.47%-5,145.12萬-138.83%-3,166.79萬-151.27%-3,173.46萬
持續經營淨利潤 25.41%6,479.05萬20.39%4,612.86萬6.76%2,567.68萬161.18%3,147.57萬263.14%5,166.45萬220.74%3,831.6萬127.12%2,405.12萬-173.47%-5,145.12萬-138.83%-3,166.79萬-151.27%-3,173.46萬
減:少數股東損益 -1,178.16%-64.09萬-242.54%-40.62萬-218.60%-16.9萬-131.75%-18.16萬-86.09%5.94萬0.00%28.5萬50.00%14.25萬0.29%57.21萬0.00%42.75萬0.00%28.5萬
歸屬于母公司所有者的淨利潤 26.79%6,543.14萬22.36%4,653.48萬8.10%2,584.58萬160.85%3,165.73萬260.79%5,160.5萬218.77%3,803.1萬127.82%2,390.87萬-174.90%-5,202.32萬-139.57%-3,209.54萬-151.97%-3,201.96萬
每股收益
基本每股收益 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
稀釋每股收益 25.00%0.116.67%0.070.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05
其他綜合收益 459.13%114.4萬-227.52%-99.01萬-131.19%-22.35萬26.94%-4,253.04萬89.84%-31.86萬280.35%77.64萬135.60%71.65萬-184.25%-5,821.27萬-379.86%-313.66萬-110.61%-43.05萬
歸屬于母公司所有者的其他綜合收益總額 459.13%114.4萬-227.52%-99.01萬-131.19%-22.35萬26.94%-4,253.04萬89.84%-31.86萬280.35%77.64萬135.60%71.65萬-184.25%-5,821.27萬-379.86%-313.66萬-110.61%-43.05萬
綜合收益總額 28.41%6,593.45萬15.47%4,513.85萬2.77%2,545.32萬89.92%-1,105.47萬247.53%5,134.59萬221.54%3,909.24萬188.77%2,476.78萬-321.32%-1.1億-143.02%-3,480.45萬-148.77%-3,216.51萬
歸屬于母公司所有者的綜合收益總額 29.81%6,657.54萬17.36%4,554.47萬4.05%2,562.22萬90.14%-1,087.31萬245.57%5,128.65萬219.59%3,880.74萬190.33%2,462.53萬-325.07%-1.1億-143.78%-3,523.2萬-149.42%-3,245.01萬
歸屬於少數股東的綜合收益總額 -1,178.16%-64.09萬-242.54%-40.62萬-218.60%-16.9萬-131.75%-18.16萬-86.09%5.94萬0.00%28.5萬50.00%14.25萬0.29%57.21萬0.00%42.75萬0.00%28.5萬
加:影響母公司綜合收益總額的調整項目 ----------0.01----------------------------
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 ------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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