滬深市場個股詳情

600638 新黃浦

添加自選
  • 4.56
  • -0.16-3.39%
已收盤 10/17 15:00 (北京)
30.71億總市值268.24市盈率TTM

新黃浦關鍵統計數據

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
(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
(Q3)2022/03/31
營業總收入
-75.69%4.97億
-60.46%2.17億
-27.90%34.08億
-0.54%27.01億
26.47%20.46億
-60.87%5.5億
19.90%47.26億
61.58%27.15億
57.93%16.18億
528.68%14.04億
營業收入
-81.14%3.56億
-67.89%1.57億
-29.21%30.56億
0.46%24.31億
32.81%18.89億
-62.27%4.89億
20.39%43.17億
63.21%24.2億
55.58%14.22億
595.99%12.97億
其他業務收入
-13.05%1,046.67萬
----
-38.62%2,225.93萬
----
-50.74%1,203.73萬
----
25.03%3,626.57萬
----
69.80%2,443.72萬
----
利息收入
58.44%2,869.45萬
41.55%1,246.43萬
-48.63%3,197萬
-26.85%2,428.62萬
-2.54%1,811.01萬
2.92%880.58萬
-19.68%6,223.1萬
-6.72%3,319.97萬
-3.80%1,858.3萬
43.81%855.6萬
手續費及傭金收入
-19.20%1.13億
-7.12%4,765.66萬
-7.86%3.19億
-6.43%2.45億
-21.38%1.39億
-47.99%5,131.13萬
24.59%3.46億
61.66%2.62億
94.73%1.77億
217.66%9,865.53萬
已賺保費
-19.20%1.13億
-7.12%4,765.66萬
-7.86%3.19億
-6.43%2.45億
-21.38%1.39億
-47.99%5,131.13萬
24.59%3.46億
61.66%2.62億
94.73%1.77億
217.66%9,865.53萬
營業總成本
-74.52%5.11億
-60.91%2.26億
-28.09%33.47億
1.35%26.66億
26.86%20.05億
-57.88%5.78億
20.57%46.54億
59.52%26.31億
61.21%15.8億
634.28%13.73億
營業成本
-89.06%1.78億
-83.79%6,810.33萬
-36.23%24.95億
-4.83%20.72億
23.78%16.25億
-66.10%4.2億
17.96%39.12億
68.43%21.77億
71.58%13.13億
1,069.14%12.39億
營業稅金及附加
-63.82%1,918.97萬
-48.44%1,008.24萬
-22.21%9,256.67萬
-22.62%6,845.2萬
25.73%5,303.34萬
-8.74%1,955.35萬
146.78%1.19億
83.09%8,845.82萬
36.91%4,218.19萬
33.30%2,142.66萬
銷售費用
-21.69%1.19億
-2.76%5,543.11萬
12.09%3.45億
20.14%2.45億
26.19%1.52億
-6.13%5,700.64萬
31.45%3.08億
57.32%2.04億
79.10%1.21億
125.25%6,073.03萬
管理費用
14.09%1.19億
12.95%5,561.55萬
-5.27%2.71億
15.27%1.75億
4.85%1.05億
-1.78%4,923.79萬
15.00%2.86億
2.80%1.52億
-0.20%9,979.96萬
41.56%5,012.79萬
財務費用
10.70%6,986.95萬
14.25%3,453.86萬
858.63%1.29億
4,339.83%9,473.55萬
1,915.17%6,311.8萬
1,147.89%3,023.16萬
3,309.36%1,340.76萬
-109.43%-223.44萬
-127.48%-347.72萬
-340.42%-288.5萬
-利息費用
-0.29%8,031.21萬
12.64%4,005.9萬
277.97%1.52億
457.96%1.22億
428.22%8,054.61萬
459.65%3,556.43萬
80.32%4,010.51萬
-45.11%2,193.49萬
-28.85%1,524.85萬
37.28%635.48萬
-利息收入
39.17%-1,084.68萬
-5.21%-571.23萬
13.44%-2,385.06萬
-14.49%-2,831.36萬
5.78%-1,783.05萬
41.51%-542.96萬
-20.23%-2,755.25萬
-49.84%-2,473.09萬
-111.15%-1,892.45萬
-164.70%-928.31萬
信用減值損失
49.10%70.89萬
131.90%85.15萬
-1,063.67%-271.15萬
-1,970.20%-172.77萬
189.53%47.54萬
-281.52%-266.98萬
-99.32%28.14萬
-100.12%-8.35萬
-100.79%-53.1萬
609.89%147.08萬
資產減值損失
----
----
---3,679.13萬
----
----
----
----
----
----
----
非經營性淨收益
-68.38%3,676.82萬
-86.59%700.32萬
568.02%1.17億
1,977.68%1.43億
2,284.47%1.16億
388.63%5,223.01萬
-83.45%1,748.59萬
-107.05%-762.31萬
-106.00%-532.36萬
-237.88%-1,809.62萬
公允價值變動淨收益
-108.84%-344.23萬
-107.99%-293.22萬
259.00%2,575.97萬
1,227.82%3,838.51萬
839.60%3,894.57萬
2,466.68%3,668.69萬
-32.20%717.53萬
-79.80%289.08萬
-68.99%414.49萬
-52.27%142.93萬
投資淨收益
-51.43%3,569.93萬
-65.19%524.8萬
7,315.67%1.16億
724.42%1.01億
732.92%7,349.5萬
164.49%1,507.71萬
-97.02%156.41萬
-173.14%-1,611.47萬
-372.37%-1,161.21萬
-344.21%-2,337.88萬
-其中:對聯營合營企業的投資收益
-33.56%2,596.89萬
-79.00%380.94萬
141.47%6,885.75萬
917.43%6,251.51萬
441.70%3,908.7萬
189.70%1,813.79萬
25.33%2,851.65萬
25.56%614.44萬
48.10%721.56萬
-311.43%-2,022.09萬
資產處置收益
-203.19%-9,720.79
-340.76%-9,274.36
98.65%-797.92
84.63%-7,639.63
-264.45%-3,206.22
-697.28%-2,104.18
-134.14%-5.92萬
-124.88%-4.97萬
-100.40%-879.75
-100.99%-263.92
其他收益
12.80%381.2萬
22.54%384.52萬
70.83%1,456.16萬
2.30%586.55萬
26.31%337.95萬
31.69%313.8萬
63.47%852.42萬
22.11%573.38萬
-26.02%267.55萬
191.27%238.28萬
營業利潤
-85.18%2,332.14萬
-107.81%-182.67萬
98.66%1.78億
131.42%1.77億
392.19%1.57億
78.24%2,339.73萬
-52.21%8,946.3萬
-44.99%7,660.86萬
-75.88%3,198.04萬
-73.48%1,312.65萬
加:營業外收入
429.23%405.97萬
1,457.99%363.05萬
-96.59%179.92萬
-97.95%107.51萬
-98.50%76.71萬
-73.45%23.3萬
2,072.30%5,272.53萬
2,881.49%5,255.32萬
4,613.76%5,118.33萬
1,202.42%87.76萬
減:營業外支出
24.81%75.83萬
56.78%72.38萬
-40.87%358.91萬
-55.71%261.13萬
213.72%60.76萬
2,002.25%46.17萬
21.05%606.93萬
408.44%589.59萬
26.65%19.37萬
-79.28%2.2萬
利潤總額
-83.10%2,662.28萬
-95.34%108萬
29.25%1.76億
42.58%1.76億
89.91%1.58億
65.70%2,316.86萬
-26.27%1.36億
-11.87%1.23億
-37.86%8,297萬
-71.73%1,398.22萬
減:所得稅費用
-88.22%573.57萬
-97.71%34.63萬
-8.39%6,504.96萬
22.54%5,412.44萬
132.68%4,868.88萬
69.93%1,509.25萬
80.50%7,100.8萬
115.31%4,417.04萬
30.78%2,092.52萬
-34.16%888.17萬
淨利潤
-80.82%2,088.71萬
-90.91%73.37萬
70.30%1.11億
53.78%1.22億
75.48%1.09億
58.34%807.62萬
-55.19%6,511.09萬
-33.73%7,909.55萬
-47.21%6,204.48萬
-85.82%510.05萬
持續經營淨利潤
-80.82%2,088.71萬
-90.91%73.37萬
70.30%1.11億
53.78%1.22億
75.48%1.09億
58.34%807.62萬
-55.19%6,511.09萬
-33.73%7,909.55萬
-47.21%6,204.48萬
-85.82%510.05萬
減：少數股東損益
-102.22%-80.75萬
-168.64%-275.62萬
473.48%4,879.36萬
863.07%3,962.71萬
10,232.67%3,644.91萬
1,736.08%401.56萬
-75.93%850.83萬
-90.10%411.47萬
-99.14%35.28萬
-104.50%-24.54萬
歸屬于母公司所有者的淨利潤
-70.05%2,169.46萬
-14.05%348.99萬
9.69%6,208.98萬
9.36%8,200.26萬
17.40%7,242.76萬
-24.05%406.05萬
-48.52%5,660.26萬
-3.60%7,498.08萬
-19.50%6,169.21萬
-82.48%534.6萬
每股收益
基本每股收益
-70.07%0.0322
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
-24.05%0.006
-48.50%0.0841
-3.64%0.1113
-19.51%0.0916
-82.56%0.0079
稀釋每股收益
-70.07%0.0322
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
-24.05%0.006
-48.50%0.0841
-3.64%0.1113
-19.51%0.0916
-82.56%0.0079
其他綜合收益
206.28%551.18萬
-124.94%-518.59萬
歸屬于母公司所有者的其他綜合收益總額
----
----
206.28%551.18萬
----
----
----
-124.94%-518.59萬
----
----
----
綜合收益總額
-80.82%2,088.71萬
-90.91%73.37萬
94.23%1.16億
53.78%1.22億
75.48%1.09億
58.34%807.62萬
-63.92%5,992.5萬
-43.49%7,909.55萬
-55.13%6,204.48萬
136.24%510.05萬
歸屬于母公司所有者的綜合收益總額
-70.05%2,169.46萬
-14.05%348.99萬
31.48%6,760.16萬
9.36%8,200.26萬
17.40%7,242.76萬
-24.05%406.05萬
-60.67%5,141.67萬
-23.79%7,498.08萬
-36.66%6,169.21萬
127.37%534.6萬
歸屬於少數股東的綜合收益總額
-102.22%-80.75萬
-168.64%-275.62萬
473.48%4,879.36萬
863.07%3,962.71萬
10,232.67%3,644.91萬
1,736.08%401.56萬
-75.93%850.83萬
-90.10%411.47萬
-99.14%35.28萬
-104.50%-24.54萬
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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會計師事務所
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大華會計師事務所(特殊普通合夥)
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大華會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31
營業總收入 -75.69%4.97億-60.46%2.17億-27.90%34.08億-0.54%27.01億26.47%20.46億-60.87%5.5億19.90%47.26億61.58%27.15億57.93%16.18億528.68%14.04億
營業收入 -81.14%3.56億-67.89%1.57億-29.21%30.56億0.46%24.31億32.81%18.89億-62.27%4.89億20.39%43.17億63.21%24.2億55.58%14.22億595.99%12.97億
其他業務收入 -13.05%1,046.67萬-----38.62%2,225.93萬-----50.74%1,203.73萬----25.03%3,626.57萬----69.80%2,443.72萬----
利息收入 58.44%2,869.45萬41.55%1,246.43萬-48.63%3,197萬-26.85%2,428.62萬-2.54%1,811.01萬2.92%880.58萬-19.68%6,223.1萬-6.72%3,319.97萬-3.80%1,858.3萬43.81%855.6萬
手續費及傭金收入 -19.20%1.13億-7.12%4,765.66萬-7.86%3.19億-6.43%2.45億-21.38%1.39億-47.99%5,131.13萬24.59%3.46億61.66%2.62億94.73%1.77億217.66%9,865.53萬
已賺保費 -19.20%1.13億-7.12%4,765.66萬-7.86%3.19億-6.43%2.45億-21.38%1.39億-47.99%5,131.13萬24.59%3.46億61.66%2.62億94.73%1.77億217.66%9,865.53萬
營業總成本 -74.52%5.11億-60.91%2.26億-28.09%33.47億1.35%26.66億26.86%20.05億-57.88%5.78億20.57%46.54億59.52%26.31億61.21%15.8億634.28%13.73億
營業成本 -89.06%1.78億-83.79%6,810.33萬-36.23%24.95億-4.83%20.72億23.78%16.25億-66.10%4.2億17.96%39.12億68.43%21.77億71.58%13.13億1,069.14%12.39億
營業稅金及附加 -63.82%1,918.97萬-48.44%1,008.24萬-22.21%9,256.67萬-22.62%6,845.2萬25.73%5,303.34萬-8.74%1,955.35萬146.78%1.19億83.09%8,845.82萬36.91%4,218.19萬33.30%2,142.66萬
銷售費用 -21.69%1.19億-2.76%5,543.11萬12.09%3.45億20.14%2.45億26.19%1.52億-6.13%5,700.64萬31.45%3.08億57.32%2.04億79.10%1.21億125.25%6,073.03萬
管理費用 14.09%1.19億12.95%5,561.55萬-5.27%2.71億15.27%1.75億4.85%1.05億-1.78%4,923.79萬15.00%2.86億2.80%1.52億-0.20%9,979.96萬41.56%5,012.79萬
財務費用 10.70%6,986.95萬14.25%3,453.86萬858.63%1.29億4,339.83%9,473.55萬1,915.17%6,311.8萬1,147.89%3,023.16萬3,309.36%1,340.76萬-109.43%-223.44萬-127.48%-347.72萬-340.42%-288.5萬
-利息費用 -0.29%8,031.21萬12.64%4,005.9萬277.97%1.52億457.96%1.22億428.22%8,054.61萬459.65%3,556.43萬80.32%4,010.51萬-45.11%2,193.49萬-28.85%1,524.85萬37.28%635.48萬
-利息收入 39.17%-1,084.68萬-5.21%-571.23萬13.44%-2,385.06萬-14.49%-2,831.36萬5.78%-1,783.05萬41.51%-542.96萬-20.23%-2,755.25萬-49.84%-2,473.09萬-111.15%-1,892.45萬-164.70%-928.31萬
信用減值損失 49.10%70.89萬131.90%85.15萬-1,063.67%-271.15萬-1,970.20%-172.77萬189.53%47.54萬-281.52%-266.98萬-99.32%28.14萬-100.12%-8.35萬-100.79%-53.1萬609.89%147.08萬
資產減值損失 -----------3,679.13萬----------------------------
非經營性淨收益 -68.38%3,676.82萬-86.59%700.32萬568.02%1.17億1,977.68%1.43億2,284.47%1.16億388.63%5,223.01萬-83.45%1,748.59萬-107.05%-762.31萬-106.00%-532.36萬-237.88%-1,809.62萬
公允價值變動淨收益 -108.84%-344.23萬-107.99%-293.22萬259.00%2,575.97萬1,227.82%3,838.51萬839.60%3,894.57萬2,466.68%3,668.69萬-32.20%717.53萬-79.80%289.08萬-68.99%414.49萬-52.27%142.93萬
投資淨收益 -51.43%3,569.93萬-65.19%524.8萬7,315.67%1.16億724.42%1.01億732.92%7,349.5萬164.49%1,507.71萬-97.02%156.41萬-173.14%-1,611.47萬-372.37%-1,161.21萬-344.21%-2,337.88萬
-其中:對聯營合營企業的投資收益 -33.56%2,596.89萬-79.00%380.94萬141.47%6,885.75萬917.43%6,251.51萬441.70%3,908.7萬189.70%1,813.79萬25.33%2,851.65萬25.56%614.44萬48.10%721.56萬-311.43%-2,022.09萬
資產處置收益 -203.19%-9,720.79-340.76%-9,274.3698.65%-797.9284.63%-7,639.63-264.45%-3,206.22-697.28%-2,104.18-134.14%-5.92萬-124.88%-4.97萬-100.40%-879.75-100.99%-263.92
其他收益 12.80%381.2萬22.54%384.52萬70.83%1,456.16萬2.30%586.55萬26.31%337.95萬31.69%313.8萬63.47%852.42萬22.11%573.38萬-26.02%267.55萬191.27%238.28萬
營業利潤 -85.18%2,332.14萬-107.81%-182.67萬98.66%1.78億131.42%1.77億392.19%1.57億78.24%2,339.73萬-52.21%8,946.3萬-44.99%7,660.86萬-75.88%3,198.04萬-73.48%1,312.65萬
加:營業外收入 429.23%405.97萬1,457.99%363.05萬-96.59%179.92萬-97.95%107.51萬-98.50%76.71萬-73.45%23.3萬2,072.30%5,272.53萬2,881.49%5,255.32萬4,613.76%5,118.33萬1,202.42%87.76萬
減:營業外支出 24.81%75.83萬56.78%72.38萬-40.87%358.91萬-55.71%261.13萬213.72%60.76萬2,002.25%46.17萬21.05%606.93萬408.44%589.59萬26.65%19.37萬-79.28%2.2萬
利潤總額 -83.10%2,662.28萬-95.34%108萬29.25%1.76億42.58%1.76億89.91%1.58億65.70%2,316.86萬-26.27%1.36億-11.87%1.23億-37.86%8,297萬-71.73%1,398.22萬
減:所得稅費用 -88.22%573.57萬-97.71%34.63萬-8.39%6,504.96萬22.54%5,412.44萬132.68%4,868.88萬69.93%1,509.25萬80.50%7,100.8萬115.31%4,417.04萬30.78%2,092.52萬-34.16%888.17萬
淨利潤 -80.82%2,088.71萬-90.91%73.37萬70.30%1.11億53.78%1.22億75.48%1.09億58.34%807.62萬-55.19%6,511.09萬-33.73%7,909.55萬-47.21%6,204.48萬-85.82%510.05萬
持續經營淨利潤 -80.82%2,088.71萬-90.91%73.37萬70.30%1.11億53.78%1.22億75.48%1.09億58.34%807.62萬-55.19%6,511.09萬-33.73%7,909.55萬-47.21%6,204.48萬-85.82%510.05萬
減：少數股東損益 -102.22%-80.75萬-168.64%-275.62萬473.48%4,879.36萬863.07%3,962.71萬10,232.67%3,644.91萬1,736.08%401.56萬-75.93%850.83萬-90.10%411.47萬-99.14%35.28萬-104.50%-24.54萬
歸屬于母公司所有者的淨利潤 -70.05%2,169.46萬-14.05%348.99萬9.69%6,208.98萬9.36%8,200.26萬17.40%7,242.76萬-24.05%406.05萬-48.52%5,660.26萬-3.60%7,498.08萬-19.50%6,169.21萬-82.48%534.6萬
每股收益
基本每股收益 -70.07%0.0322-13.33%0.00529.63%0.09229.43%0.121817.47%0.1076-24.05%0.006-48.50%0.0841-3.64%0.1113-19.51%0.0916-82.56%0.0079
稀釋每股收益 -70.07%0.0322-13.33%0.00529.63%0.09229.43%0.121817.47%0.1076-24.05%0.006-48.50%0.0841-3.64%0.1113-19.51%0.0916-82.56%0.0079
其他綜合收益 206.28%551.18萬-124.94%-518.59萬
歸屬于母公司所有者的其他綜合收益總額 --------206.28%551.18萬-------------124.94%-518.59萬------------
綜合收益總額 -80.82%2,088.71萬-90.91%73.37萬94.23%1.16億53.78%1.22億75.48%1.09億58.34%807.62萬-63.92%5,992.5萬-43.49%7,909.55萬-55.13%6,204.48萬136.24%510.05萬
歸屬于母公司所有者的綜合收益總額 -70.05%2,169.46萬-14.05%348.99萬31.48%6,760.16萬9.36%8,200.26萬17.40%7,242.76萬-24.05%406.05萬-60.67%5,141.67萬-23.79%7,498.08萬-36.66%6,169.21萬127.37%534.6萬
歸屬於少數股東的綜合收益總額 -102.22%-80.75萬-168.64%-275.62萬473.48%4,879.36萬863.07%3,962.71萬10,232.67%3,644.91萬1,736.08%401.56萬-75.93%850.83萬-90.10%411.47萬-99.14%35.28萬-104.50%-24.54萬
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------
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)------

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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