浩淼科技
831856
博世科
300422
邁赫股份
301199
肇民科技
301000
翱捷科技-U
688220
滬深市場個股詳情
688519 南亞新材
- 22.98
- -0.37-1.58%
已收盤 01/21 15:00 (北京)
54.80億總市值154.23市盈率TTM
23.38最高價22.50最低價2.64萬手成交量23.38今開23.35昨收6040.09萬成交額1.14%換手率虧損市盈率(靜)2.38億總股本28.8352周最高2.34市淨率53.38億流通值11.3252周最低28.02漲停價2.32億流通股65.88歷史最高18.68跌停價3.77%振幅11.32歷史最低0.10股息TTM22.88平均價1.24萬手內盤0.44%股息率TTM100股每手1.29萬手外盤
南亞新材關鍵統計數據
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 | -13.10%5.72億 | -29.85%3.56億 | -24.06%4.33億 | -24.68%5.36億 | -9.51%6.58億 | -66.39%5.08億 | -9.28%5.7億 | 33.65%7.12億 | -9.42%7.27億 | 43.24%15.11億 |
| 交易性金融資產 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 880.31%1.01億 |
| 應收票據及應收賬款 | 6.49%18.6億 | 4.56%18.39億 | -10.82%16.06億 | -18.90%16.2億 | -2.58%17.47億 | -7.25%17.58億 | -8.09%18.01億 | -11.21%19.97億 | -26.94%17.93億 | -5.68%18.96億 |
| -應收票據 | -3.16%4.89億 | -11.53%4.7億 | 20.47%6億 | 12.26%5.25億 | 8.30%5.05億 | 30.74%5.31億 | 9.77%4.98億 | -22.56%4.68億 | -34.22%4.66億 | -4.07%4.07億 |
| -應收賬款 | 10.42%13.71億 | 11.53%13.68億 | -22.77%10.07億 | -28.43%10.94億 | -6.40%12.42億 | -17.62%12.27億 | -13.47%13.03億 | -7.05%15.29億 | -23.98%13.27億 | -6.11%14.89億 |
| 其他應收款(含利息和股利) | -61.47%81.96萬 | -6.33%255.67萬 | -46.12%67.5萬 | -90.05%35.24萬 | 136.92%212.7萬 | 238.85%272.94萬 | 46.59%125.29萬 | 475.39%354.14萬 | -70.87%89.78萬 | 115.29%80.55萬 |
| -其他應收款 | ---- | -6.33%255.67萬 | ---- | -90.05%35.24萬 | ---- | 238.85%272.94萬 | ---- | 475.39%354.14萬 | ---- | 115.29%80.55萬 |
| 預付款項 | -25.28%650.09萬 | -15.03%872.62萬 | -24.96%797.83萬 | -33.75%509.55萬 | -46.00%869.98萬 | -18.18%1,027.03萬 | 26.66%1,063.14萬 | -24.00%769.08萬 | -7.60%1,610.97萬 | 18.06%1,255.22萬 |
| 存貨 | -13.95%4.66億 | 6.21%5.29億 | -33.13%3.71億 | 17.90%4.7億 | 29.69%5.41億 | -0.92%4.98億 | 40.05%5.54億 | 0.89%3.99億 | -16.42%4.18億 | 36.52%5.02億 |
| 應收款項融資 | -91.54%905.58萬 | -89.93%1,164.51萬 | 100.96%2.09億 | 115.02%1.11億 | -37.29%1.07億 | 0.71%1.16億 | -53.90%1.04億 | -29.40%5,172.41萬 | 603.23%1.71億 | 116.09%1.15億 |
| 其他流動資產 | 33.63%865.71萬 | -25.06%1,160.77萬 | -97.85%93.24萬 | -96.48%102.54萬 | -70.71%647.85萬 | -62.29%1,549.03萬 | 10.99%4,330.44萬 | -3.25%2,916.62萬 | -13.98%2,212.08萬 | -67.88%4,107.63萬 |
| 流動資產合計 | -4.81%29.23億 | -5.16%27.58億 | -14.79%26.28億 | -14.25%27.43億 | -2.44%30.71億 | -30.41%29.08億 | -12.13%30.85億 | -17.84%31.99億 | -24.06%31.47億 | 14.96%41.79億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | 7.38%11.95億 | ---- | 7.97%12.43億 | ---- | 37.35%11.13億 | ---- | 83.30%11.52億 | ---- | 26.50%8.1億 |
| 在建工程 | ---- | -19.77%3.78億 | ---- | -3.46%3.37億 | ---- | 5.34%4.72億 | ---- | -9.42%3.5億 | ---- | 340.68%4.48億 |
| 無形資產 | -3.76%4,904.09萬 | -3.57%4,939.48萬 | -1.36%4,991.06萬 | -1.06%5,056.48萬 | -0.52%5,095.66萬 | -0.12%5,122.5萬 | -2.02%5,060.01萬 | -1.59%5,110.6萬 | 0.96%5,122.41萬 | 1.35%5,128.6萬 |
| 長期待攤費用 | -21.31%120.84萬 | 23.94%134.28萬 | 49.53%150.73萬 | 47.81%167.17萬 | 22.45%153.55萬 | -21.32%108.34萬 | -68.11%100.8萬 | -1.36%113.1萬 | 72.66%125.4萬 | 147.91%137.7萬 |
| 遞延所得稅資產 | -18.99%1.06億 | -19.12%1.05億 | -8.78%1.05億 | 3.19%1.07億 | 60.34%1.31億 | 125.88%1.3億 | 121.41%1.15億 | 115.09%1.04億 | 141.08%8,189.58萬 | 211.15%5,741.71萬 |
| 使用權資產 | 140.39%1,655.44萬 | 127.01%1,772.64萬 | 111.70%1,848.26萬 | -38.21%596.45萬 | -29.60%688.65萬 | -26.89%780.85萬 | -24.60%873.06萬 | -22.63%965.26萬 | -26.57%978.23萬 | -25.17%1,068.04萬 |
| 其他非流動資產 | 30.80%658.38萬 | 23.29%584.47萬 | -78.87%434.91萬 | -80.06%439.18萬 | -70.38%503.37萬 | -75.83%474.07萬 | -53.23%2,058.41萬 | -45.42%2,202.92萬 | -66.20%1,699.15萬 | -55.75%1,961.56萬 |
| 非流動資產合計 | -3.56%17.4億 | -1.49%17.53億 | 2.58%17.75億 | 3.65%17.51億 | 19.04%18.04億 | 27.29%17.8億 | 29.98%17.3億 | 44.64%16.9億 | 47.22%15.15億 | 60.68%13.98億 |
| 資產總計 | -4.35%46.63億 | -3.77%45.11億 | -8.55%44.03億 | -8.07%44.95億 | 4.54%48.75億 | -15.94%46.88億 | -0.56%48.15億 | -3.42%48.89億 | -9.88%46.63億 | 23.79%55.77億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -41.96%3.25億 | -37.41%2.82億 | -7.35%4.06億 | 8.33%4.2億 | 15.46%5.6億 | -60.71%4.5億 | 46.01%4.38億 | 28.99%3.87億 | 86.22%4.85億 | 717.34%11.46億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.21萬 |
| 應付票據及應付帳款 | 10.11%12.39億 | 19.67%11.58億 | -16.53%7.86億 | -15.49%8.59億 | 41.79%11.26億 | -1.57%9.68億 | 1.57%9.42億 | -10.27%10.16億 | -41.09%7.94億 | -5.62%9.83億 |
| -應付票據 | 111.38%5.93億 | -12.66%2.44億 | 114.40%3.2億 | 158.54%3.32億 | 722.67%2.8億 | 1,389.50%2.79億 | 26.00%1.49億 | -67.43%1.28億 | -90.99%3,407.58萬 | -86.29%1,873.27萬 |
| -應付帳款 | -23.47%6.47億 | 32.77%9.15億 | -41.14%4.67億 | -40.67%5.27億 | 11.25%8.45億 | -28.58%6.89億 | -2.00%7.93億 | 20.26%8.88億 | -21.62%7.6億 | 6.56%9.65億 |
| 合同負債 | 71.66%410.52萬 | -30.54%140.46萬 | -19.39%334.35萬 | 56.43%343.84萬 | -73.45%239.15萬 | -76.68%202.2萬 | 21.69%414.77萬 | 35.83%219.8萬 | 96.07%900.76萬 | 263.76%866.93萬 |
| 應付職工薪酬 | -6.76%2,290.53萬 | 9.96%2,287.1萬 | 2.37%1,921.44萬 | -21.51%2,040.31萬 | 1.30%2,456.62萬 | -12.53%2,079.95萬 | -10.12%1,876.89萬 | -54.26%2,599.56萬 | -58.15%2,425.11萬 | -45.04%2,377.86萬 |
| 應交稅費 | 265.09%946.42萬 | -11.22%273.57萬 | 308.01%874.79萬 | 434.30%1,203.45萬 | -41.09%259.23萬 | 66.08%308.16萬 | -93.32%214.4萬 | -93.32%225.24萬 | -82.71%440.04萬 | -92.97%185.55萬 |
| 其他應付款(含利息和股利) | -19.46%7,677.81萬 | -24.31%7,077.56萬 | -26.12%7,688.35萬 | -52.73%7,399.24萬 | -1.21%9,532.78萬 | -9.97%9,350.6萬 | 4.74%1.04億 | 86.15%1.57億 | 70.48%9,649.38萬 | 122.43%1.04億 |
| -其他應付款 | ---- | -24.31%7,077.56萬 | ---- | -52.73%7,399.24萬 | ---- | -9.97%9,350.6萬 | ---- | 86.15%1.57億 | ---- | 122.43%1.04億 |
| 一年內到期的非流動負債 | -84.40%335.46萬 | -85.27%327.43萬 | 9.81%324.12萬 | 489.22%2,067.12萬 | 534.00%2,149.98萬 | 564.71%2,223萬 | -10.50%295.17萬 | 7.72%350.82萬 | 21.99%339.11萬 | -27.52%334.43萬 |
| 其他流動負債 | -6.31%3.45億 | -6.86%3.18億 | 16.86%4.65億 | 16.05%4.42億 | 5.71%3.68億 | 6.66%3.42億 | 22.16%3.98億 | 6.91%3.81億 | -8.16%3.48億 | -1.67%3.21億 |
| 流動負債調整專案 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| 流動負債合計 | -7.92%20.26億 | -2.21%18.6億 | -7.40%17.69億 | -6.27%18.51億 | 24.68%22億 | -26.61%19.02億 | 11.56%19.11億 | 0.32%19.75億 | -17.33%17.65億 | 58.83%25.91億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2,000萬 | ---- | 0.00%2,000萬 |
| 遞延所得稅負債 | ---- | ---- | ---- | ---- | 584.06%3,021.03萬 | 563.31%2,937.75萬 | 498.70%2,903.74萬 | 651.90%2,908.32萬 | 125.38%441.64萬 | 112.93%442.89萬 |
| 長期遞延收益 | 7.60%1.83億 | 4.87%1.82億 | 4.95%1.86億 | 5.02%1.9億 | -7.95%1.7億 | -1.53%1.74億 | 7.99%1.77億 | 9.02%1.81億 | 41.84%1.85億 | 157.77%1.76億 |
| 租賃負債 | 121.03%1,420.21萬 | 134.35%1,550.56萬 | 139.44%1,629.52萬 | -10.88%623.12萬 | -10.80%642.53萬 | -18.39%661.65萬 | -24.39%680.54萬 | -28.12%699.2萬 | -46.86%720.35萬 | -44.54%810.76萬 |
| 非流動負債合計 | -4.61%1.97億 | -5.74%1.98億 | -13.20%2.02億 | -17.20%1.96億 | -4.47%2.07億 | 0.37%2.1億 | 17.73%2.33億 | 18.76%2.37億 | 30.52%2.16億 | 98.70%2.09億 |
| 負債合計 | -7.63%22.23億 | -2.56%20.57億 | -8.03%19.71億 | -7.44%20.47億 | 21.50%24.07億 | -24.60%21.11億 | 12.20%21.44億 | 2.02%22.12億 | -13.88%19.81億 | 61.24%28億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.64%2.41億 | 2.64%2.41億 | 2.64%2.41億 | 0.00%2.35億 | 0.00%2.35億 | 0.15%2.35億 | 0.15%2.35億 | 0.15%2.35億 | 0.15%2.35億 | 0.00%2.34億 |
| 資本公積 | 5.24%20.38億 | 4.56%20.32億 | 3.75%20.28億 | -0.70%19.37億 | -0.50%19.37億 | 0.25%19.44億 | 0.62%19.54億 | 0.56%19.5億 | 0.67%19.46億 | 0.47%19.39億 |
| 盈餘公積 | 0.00%6,268.12萬 | 0.00%6,268.12萬 | 0.00%6,268.12萬 | 0.00%6,268.12萬 | 7.58%6,267.92萬 | 7.58%6,267.92萬 | 7.58%6,267.92萬 | 7.58%6,268.12萬 | 42.49%5,826.42萬 | 42.49%5,826.42萬 |
| 未分配利潤 | 2.47%5.57億 | -6.07%5.78億 | -23.79%5.33億 | -26.24%5.23億 | -24.76%5.44億 | -18.05%6.16億 | -12.17%7億 | -2.26%7.09億 | 8.66%7.23億 | 33.26%7.51億 |
| 減:庫存股 | 48.39%4.6億 | 64.29%4.6億 | 54.55%4.33億 | 10.71%3.1億 | 10.72%3.1億 | 36.19%2.8億 | 180.00%2.8億 | 337.74%2.8億 | --2.8億 | --2.06億 |
| 其他綜合收益 | --78.42萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | -1.14%24.4億 | -4.76%24.54億 | -8.97%24.32億 | -8.58%24.47億 | -7.99%24.68億 | -7.21%25.77億 | -8.87%26.71億 | -7.49%26.77億 | -6.67%26.82億 | 0.30%27.77億 |
| 少數股東權益 | -54.63%-24.71 | -59.91%-25.57 | 0.06%-15.98 | 0.06%-15.98 | ---15.98 | ---15.99 | ---15.99 | ---15.99 | ---- | ---- |
| 所有者權益（或股東權益）合計 | -1.14%24.4億 | -4.76%24.54億 | -8.97%24.32億 | -8.58%24.47億 | -7.99%24.68億 | -7.21%25.77億 | -8.87%26.71億 | -7.49%26.77億 | -6.67%26.82億 | 0.30%27.77億 |
| 負債和所有者權益(或股東權益)總計 | -4.35%46.63億 | -3.77%45.11億 | -8.55%44.03億 | -8.07%44.95億 | 4.54%48.75億 | -15.94%46.88億 | -0.56%48.15億 | -3.42%48.89億 | -9.88%46.63億 | 23.79%55.77億 |
| 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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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。
