N超研股份
301602
N興福
688545
普聯軟件
300996
4
*ST嘉寓
300117
5
德科立
688205
滬深市場個股詳情
603096 新經典
- 19.15
- -0.59-2.99%
已收盤 01/22 15:00 (北京)
29.54億總市值18.70市盈率TTM
19.74最高價19.10最低價2.18萬手成交量19.73今開19.74昨收4226.47萬成交額1.42%換手率18.47市盈率(靜)1.54億總股本24.7052周最高1.76市淨率29.54億流通值11.2952周最低21.71漲停價1.54億流通股83.49歷史最高17.77跌停價3.24%振幅11.29歷史最低0.90股息TTM19.36平均價1.36萬手內盤4.70%股息率TTM100股每手7628.00手外盤
新經典關鍵統計數據
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 | 17.52%2.28億 | 18.05%3.36億 | 64.06%2.91億 | -42.80%2.94億 | -69.45%1.94億 | -43.53%2.85億 | -64.88%1.78億 | -37.95%5.14億 | -9.80%6.34億 | -48.47%5.04億 |
| 交易性金融資產 | -11.33%8.09億 | -15.39%6.49億 | -10.46%8.68億 | 46.08%9.09億 | 122.43%9.13億 | 37.34%7.67億 | 60.49%9.69億 | 111.13%6.22億 | 17.41%4.1億 | 315.80%5.58億 |
| 應收票據及應收賬款 | 7.61%1.48億 | 3.64%1.52億 | 15.47%1.66億 | 6.54%1.28億 | -9.49%1.38億 | -1.02%1.47億 | -6.61%1.44億 | 2.27%1.2億 | -15.87%1.52億 | -30.89%1.48億 |
| -應收賬款 | 7.61%1.48億 | 3.64%1.52億 | 15.47%1.66億 | 6.54%1.28億 | -9.49%1.38億 | -1.02%1.47億 | -6.61%1.44億 | 2.27%1.2億 | -15.87%1.52億 | -30.89%1.48億 |
| 其他應收款(含利息和股利) | -37.74%698.95萬 | -18.47%909.93萬 | -2.24%885.58萬 | 19.08%1,027.69萬 | -40.22%1,122.72萬 | 51.45%1,116.08萬 | 41.19%905.83萬 | 28.27%863.05萬 | 56.97%1,878.17萬 | -38.65%736.93萬 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --980萬 | ---- |
| -其他應收款 | ---- | -18.47%909.93萬 | ---- | ---- | ---- | 51.45%1,116.08萬 | ---- | 28.27%863.05萬 | ---- | -7.56%736.93萬 |
| 預付款項 | 11.03%2.81億 | 13.13%2.91億 | -0.68%2.26億 | -8.68%2.06億 | 6.92%2.53億 | 19.95%2.57億 | 17.50%2.28億 | 16.34%2.26億 | 4.26%2.37億 | -5.12%2.14億 |
| 存貨 | -15.95%1.79億 | -16.86%1.77億 | -16.71%1.94億 | -20.25%1.92億 | -18.43%2.12億 | -22.07%2.13億 | -16.29%2.33億 | -11.56%2.41億 | -4.98%2.6億 | -3.06%2.73億 |
| 其他流動資產 | 5.09%420.35萬 | 5.46%378.17萬 | 5.76%439.22萬 | 15.52%464.96萬 | -3.42%399.98萬 | 13.15%358.59萬 | -73.47%415.28萬 | -70.85%402.5萬 | -67.61%414.13萬 | -69.56%316.9萬 |
| 流動資產合計 | -4.00%16.56億 | -3.88%16.17億 | -0.33%17.58億 | 0.47%17.44億 | 0.49%17.25億 | -1.51%16.82億 | 0.39%17.63億 | 0.45%17.36億 | -2.42%17.16億 | -8.00%17.08億 |
| 非流動資產 | ||||||||||
| 長期股權投資 | -1.49%1.66億 | 3.56%1.74億 | -2.70%1.72億 | -4.61%1.73億 | -15.70%1.68億 | -18.76%1.68億 | -14.15%1.77億 | -13.10%1.81億 | 23.26%2億 | 96.47%2.07億 |
| 固定資產 | ---- | -5.56%1.59億 | ---- | ---- | ---- | 1.14%1.68億 | ---- | 3.12%1.66億 | ---- | 3,430.75%1.66億 |
| 在建工程 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --186.73萬 | ---- | ---- |
| 無形資產 | -8.33%4,781.71萬 | -8.15%4,890.5萬 | -8.00%4,999.25萬 | -7.79%5,107.94萬 | -8.97%5,216.28萬 | 152.25%5,324.37萬 | 155.87%5,434.07萬 | 159.23%5,539.43萬 | 166.47%5,729.98萬 | -1.94%2,110.74萬 |
| 商譽 | -43.26%498.48萬 | -43.26%498.48萬 | 0.00%878.61萬 | 0.00%878.61萬 | 0.00%878.61萬 | 0.00%878.61萬 | 0.00%878.61萬 | 0.00%878.61萬 | -54.01%878.61萬 | -54.01%878.61萬 |
| 長期待攤費用 | -50.36%127.51萬 | -28.99%187.25萬 | -26.68%210.47萬 | -23.28%233.68萬 | -21.93%256.9萬 | -13.90%263.7萬 | 0.10%287.04萬 | -0.92%304.58萬 | 461.44%329.06萬 | 540.09%306.26萬 |
| 遞延所得稅資產 | -2.21%1,794.75萬 | -1.07%1,854.36萬 | 3.65%1,903.07萬 | -4.99%1,915.65萬 | -10.18%1,835.28萬 | -6.86%1,874.45萬 | -3.15%1,836.1萬 | 13.44%2,016.19萬 | 85.15%2,043.31萬 | 119.08%2,012.5萬 |
| 使用權資產 | -68.26%807.79萬 | -37.13%1,743.73萬 | -33.49%2,001.06萬 | -24.59%2,258.37萬 | -21.18%2,545.35萬 | -19.92%2,773.45萬 | -18.56%3,008.6萬 | -23.76%2,994.66萬 | -11.74%3,229.47萬 | -17.54%3,463.2萬 |
| 其他非流動資產 | ---- | ---- | ---- | ---- | -97.68%2.12萬 | ---- | -80.42%5.61萬 | 50.84%29.9萬 | -45.16%91.47萬 | 1,042.22%18.33萬 |
| 非流動資產合計 | -8.79%4.03億 | -5.09%4.25億 | -5.79%4.34億 | -5.73%4.4億 | -9.52%4.42億 | -2.97%4.48億 | 1.04%4.6億 | 1.46%4.67億 | 24.97%4.88億 | 58.35%4.61億 |
| 資產總計 | -4.98%20.59億 | -4.13%20.42億 | -1.46%21.91億 | -0.85%21.84億 | -1.73%21.67億 | -1.82%21.3億 | 0.52%22.24億 | 0.66%22.03億 | 2.56%22.05億 | 0.99%21.69億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付票據及應付帳款 | -7.40%7,621.75萬 | 3.28%8,721.95萬 | 5.21%1.04億 | -15.83%8,821.33萬 | -25.73%8,230.51萬 | -28.73%8,444.79萬 | -15.52%9,926.59萬 | -20.59%1.05億 | 26.22%1.11億 | 35.62%1.18億 |
| -應付帳款 | -7.40%7,621.75萬 | 3.28%8,721.95萬 | 5.21%1.04億 | -15.83%8,821.33萬 | -25.73%8,230.51萬 | -28.73%8,444.79萬 | -15.52%9,926.59萬 | -20.59%1.05億 | 26.22%1.11億 | 35.62%1.18億 |
| 合同負債 | 35.83%1,383.75萬 | -20.22%756.62萬 | -3.36%700.71萬 | -14.07%1,206.07萬 | 14.46%1,018.75萬 | -25.71%948.37萬 | -15.07%725.11萬 | 42.26%1,403.51萬 | 5.52%890.07萬 | 131.20%1,276.63萬 |
| 應付職工薪酬 | -9.45%621.51萬 | -3.68%656.29萬 | -12.81%663.4萬 | -9.74%1,363.75萬 | -8.41%686.41萬 | -13.01%681.4萬 | -12.15%760.9萬 | -9.98%1,510.88萬 | -9.34%749.4萬 | 0.02%783.31萬 |
| 應交稅費 | -35.14%851.41萬 | -41.15%803.29萬 | -36.92%939.88萬 | -63.68%616.57萬 | -11.45%1,312.71萬 | -21.45%1,364.88萬 | -25.85%1,490.03萬 | -5.93%1,697.48萬 | -27.21%1,482.47萬 | -18.53%1,737.59萬 |
| 其他應付款(含利息和股利) | -13.49%1,627.86萬 | -25.52%1,251.22萬 | 2.88%1,939.01萬 | -25.12%1,458.35萬 | -33.78%1,881.78萬 | -31.27%1,680.02萬 | -13.14%1,884.7萬 | -14.16%1,947.66萬 | 8.01%2,841.83萬 | -16.70%2,444.32萬 |
| -應付股利 | --245萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --283萬 | --283萬 |
| -其他應付款 | ---- | -25.52%1,251.22萬 | ---- | ---- | ---- | -22.27%1,680.02萬 | ---- | -14.16%1,947.66萬 | ---- | -26.34%2,161.32萬 |
| 一年內到期的非流動負債 | -40.85%481.99萬 | 38.70%1,111.97萬 | 6.95%839.8萬 | -6.91%811.25萬 | 13.79%814.84萬 | 19.29%801.73萬 | 12.70%785.24萬 | 91.09%871.46萬 | --716.06萬 | --672.1萬 |
| 流動負債合計 | -9.73%1.26億 | -4.45%1.33億 | -0.29%1.55億 | -20.29%1.43億 | -21.49%1.39億 | -25.81%1.39億 | -15.12%1.56億 | -12.16%1.79億 | 17.49%1.78億 | 23.94%1.88億 |
| 非流動負債 | ||||||||||
| 租賃負債 | -80.56%340.91萬 | -55.42%896.45萬 | -48.22%1,176.74萬 | -39.39%1,468.2萬 | -37.27%1,753.33萬 | -38.13%2,010.68萬 | -30.13%2,272.66萬 | -30.85%2,422.38萬 | -24.51%2,795.23萬 | -27.34%3,249.71萬 |
| 非流動負債合計 | -80.56%340.91萬 | -55.42%896.45萬 | -48.22%1,176.74萬 | -39.39%1,468.2萬 | -37.27%1,753.33萬 | -38.13%2,010.68萬 | -30.13%2,272.66萬 | -30.85%2,422.38萬 | -24.51%2,795.23萬 | -27.34%3,249.71萬 |
| 負債合計 | -17.64%1.29億 | -10.88%1.42億 | -6.40%1.67億 | -22.57%1.57億 | -23.63%1.57億 | -27.63%1.59億 | -17.38%1.78億 | -14.90%2.03億 | 9.23%2.06億 | 12.25%2.2億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 | 0.00%1.63億 |
| 資本公積 | -1.20%9.72億 | -1.10%9.72億 | -1.04%9.72億 | -0.83%9.72億 | -0.53%9.84億 | -0.51%9.83億 | -0.31%9.82億 | -0.09%9.8億 | 0.06%9.89億 | 0.49%9.88億 |
| 盈餘公積 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 0.00%8,125.18萬 | 19.59%8,125.18萬 | 19.59%8,125.18萬 |
| 未分配利潤 | 2.13%9.38億 | 2.84%9.02億 | 3.93%9.99億 | 3.63%9.5億 | 1.45%9.19億 | 1.89%8.77億 | 4.83%9.61億 | 4.91%9.17億 | 2.00%9.06億 | 1.32%8.61億 |
| 減:庫存股 | 45.07%2.33億 | 45.07%2.33億 | 31.23%2.11億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 0.00%1.6億 | 1.41%1.6億 | 30.06%1.6億 |
| 其他綜合收益 | -98.18%-1,165.38萬 | -232.67%-744.06萬 | 17.30%-798.03萬 | 21.80%-630.47萬 | -6.58%-588.03萬 | 81.63%-223.66萬 | 47.89%-964.93萬 | 52.27%-806.19萬 | 59.47%-551.74萬 | 14.74%-1,217.31萬 |
| 歸屬母公司所有者權益合計 | -3.55%19.1億 | -3.27%18.78億 | -1.03%19.96億 | 1.36%19.99億 | 0.38%19.8億 | 1.10%19.41億 | 2.55%20.17億 | 2.64%19.72億 | 1.94%19.72億 | -0.29%19.2億 |
| 少數股東權益 | -33.00%1,999.99萬 | -24.81%2,200.5萬 | -0.69%2,808.55萬 | 1.13%2,750.14萬 | 11.31%2,984.88萬 | 0.62%2,926.73萬 | -3.45%2,828.18萬 | -2.64%2,719.36萬 | 0.42%2,681.63萬 | 11.24%2,908.62萬 |
| 所有者權益（或股東權益）合計 | -3.99%19.3億 | -3.59%19億 | -1.03%20.24億 | 1.36%20.27億 | 0.53%20.1億 | 1.09%19.71億 | 2.46%20.45億 | 2.57%20億 | 1.92%19.99億 | -0.14%19.49億 |
| 負債和所有者權益(或股東權益)總計 | -4.98%20.59億 | -4.13%20.42億 | -1.46%21.91億 | -0.85%21.84億 | -1.73%21.67億 | -1.82%21.3億 | 0.52%22.24億 | 0.66%22.03億 | 2.56%22.05億 | 0.99%21.69億 |
| 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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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。