沪深市场个股详情

605398 新炬网络

添加自选
  • 21.43
  • -0.35-1.61%
已收盘 06/03 15:00 (北京)
24.99亿总市值44.37市盈率TTM

新炬网络关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(FY)2021/12/31
资产
流动资产
货币资金
14.93%7.42亿
4.24%9.4亿
-0.15%7.42亿
23.94%7.12亿
19.03%6.46亿
0.48%9.02亿
26.58%7.43亿
-9.60%5.75亿
-29.98%5.43亿
151.14%8.97亿
交易性金融资产
-10.02%1.35亿
----
--9,005.07万
-52.44%1亿
-41.86%1.5亿
----
----
48.54%2.1亿
--2.59亿
----
应收票据及应收账款
0.37%7,813.96万
7.95%6,190.95万
-47.46%4,979.21万
-14.39%7,529.03万
-5.32%7,785.35万
-11.75%5,734.93万
31.75%9,476.72万
18.03%8,795.07万
25.08%8,222.4万
-6.72%6,498.53万
-应收票据
-97.57%20万
-92.80%66.31万
-69.10%357.95万
-93.41%9万
322.08%822.76万
139.31%921.43万
330.52%1,158.49万
-20.56%136.66万
-2.05%194.93万
30.08%385.04万
-应收账款
11.94%7,793.96万
27.24%6,124.64万
-44.44%4,621.26万
-13.15%7,520.03万
-13.27%6,962.58万
-21.26%4,813.5万
20.14%8,318.23万
18.94%8,658.41万
25.93%8,027.46万
-8.35%6,113.49万
其他应收款(含利息和股利)
-10.88%504.1万
-1.05%594.48万
-5.72%597.29万
21.11%626.83万
5.85%565.64万
6.64%600.79万
1.81%633.53万
-20.94%517.57万
-3.14%534.36万
38.01%563.36万
-其他应收款
----
----
----
21.11%626.83万
----
6.64%600.79万
----
-20.94%517.57万
----
38.01%563.36万
合同资产
5.85%2.17亿
12.70%2.05亿
-3.34%2.35亿
-9.82%2.28亿
-2.31%2.05亿
-0.98%1.81亿
13.47%2.44亿
22.97%2.52亿
5.78%2.1亿
6.82%1.83亿
预付款项
15.83%52.28万
55.79%48.37万
188.29%172.64万
-41.73%29.59万
15.09%45.13万
1.11%31.05万
15.62%59.88万
-57.61%50.79万
-96.55%39.21万
-50.08%30.7万
存货
-72.87%2,016.87万
-34.28%4,252.03万
-15.44%6,991.7万
-24.69%5,567.83万
6.14%7,433.7万
-20.82%6,469.99万
42.97%8,268.21万
51.95%7,393.17万
46.12%7,003.38万
59.34%8,171.66万
其他流动资产
61.35%79.27万
-16.32%102.06万
-49.06%54.11万
-12.33%55.9万
-27.81%49.13万
35.59%121.96万
-32.43%106.23万
-70.97%63.76万
-73.27%68.06万
-48.89%89.95万
流动资产合计
3.38%11.99亿
3.59%12.56亿
1.99%11.95亿
-2.29%11.78亿
-0.84%11.6亿
-1.74%12.13亿
4.05%11.72亿
8.07%12.06亿
5.72%11.69亿
88.05%12.34亿
非流动资产
固定资产
----
----
----
96.82%674.35万
----
107.79%741.3万
----
28.85%342.62万
----
104.41%356.75万
无形资产
-18.25%98.01万
-17.41%103.68万
-14.27%109.36万
22.39%115.03万
21.68%119.89万
28.53%125.54万
24.95%127.56万
-1.77%93.99万
-1.29%98.53万
-6.04%97.68万
长期待摊费用
--48.58万
--44.58万
----
----
----
----
----
----
----
----
递延所得税资产
-19.95%298.64万
-6.86%308.89万
21.79%503.5万
20.27%492.7万
9.28%373.08万
6.85%331.65万
31.11%413.4万
23.77%409.67万
15.63%341.38万
7.88%310.38万
使用权资产
27.41%1,008.44万
-18.21%720.62万
-30.12%655.01万
-26.59%788.29万
-34.07%791.47万
-34.17%881.07万
-13.11%937.36万
-6.01%1,073.88万
83.61%1,200.46万
-16.05%1,338.36万
其他非流动资产
----
----
----
----
----
----
--2,899
--49.52万
--26.52万
--19.84万
非流动资产合计
3.49%2,024.78万
-11.95%1,831.16万
4.79%1,901.52万
5.11%2,070.37万
-4.17%1,956.55万
-2.05%2,079.56万
-5.26%1,814.63万
1.59%1,969.69万
51.51%2,041.59万
-5.16%2,123.01万
资产总计
3.38%12.19亿
3.33%12.75亿
2.03%12.14亿
-2.17%11.99亿
-0.89%11.79亿
-1.74%12.34亿
3.89%11.9亿
7.95%12.25亿
6.27%11.9亿
84.98%12.55亿
负债
流动负债
短期借款
--1,501.12万
49.94%1,501.12万
-25.06%1,500.37万
----
----
-76.19%1,001.13万
-37.50%2,002.04万
40.00%3,503.56万
1.96%5,205.85万
-17.65%4,204.74万
应付票据及应付账款
-19.67%7,467.01万
-10.61%1.02亿
-16.96%8,197.35万
-29.22%9,104.72万
-1.06%9,294.96万
-24.25%1.14亿
-0.52%9,871.73万
40.04%1.29亿
20.78%9,394.54万
14.69%1.51亿
-应付票据
-34.30%1,173.16万
-70.98%893.33万
-97.70%34.86万
-74.20%562.98万
4,079.52%1,785.76万
17.74%3,078.34万
6,506.20%1,512.82万
4,346.67%2,182.43万
-95.88%42.73万
-43.95%2,614.47万
-应付账款
-16.18%6,293.85万
11.69%9,308.73万
-2.35%8,162.49万
-20.03%8,541.74万
-19.70%7,509.19万
-33.07%8,334.78万
-15.57%8,358.91万
16.91%1.07亿
38.75%9,351.81万
46.98%1.25亿
合同负债
-52.17%219.37万
-23.52%330.69万
26.74%304.83万
152.27%461.46万
18.16%458.64万
37.88%432.38万
-48.90%240.52万
-23.50%182.92万
49.25%388.16万
-3.75%313.59万
应付职工薪酬
1.71%3,814.83万
0.44%7,082.98万
2.39%6,167.74万
2.65%4,585.63万
7.79%3,750.76万
15.04%7,052.25万
20.08%6,023.54万
30.82%4,467.36万
19.69%3,479.81万
24.96%6,130.48万
应交税费
71.08%278.46万
68.70%748.65万
-13.68%339.23万
-38.31%249.05万
-67.58%162.76万
-39.74%443.78万
65.61%393.01万
-34.07%403.72万
-30.23%501.99万
-31.30%736.47万
其他应付款(含利息和股利)
-19.54%230.53万
63.79%380.35万
102.63%230.93万
-14.74%1,382.95万
61.11%286.53万
45.53%232.22万
4.29%113.97万
-32.71%1,621.99万
-45.04%177.84万
-2.10%159.57万
-应付股利
----
----
----
-16.00%1,249.46万
----
----
----
-37.50%1,487.46万
----
----
-其他应付款
----
----
----
-0.78%133.49万
----
45.53%232.22万
----
339.94%134.54万
----
-2.10%159.57万
一年内到期的非流动负债
-19.36%424.1万
-23.78%390.32万
-5.30%468.22万
4.08%527.59万
6.69%525.9万
4.04%512.07万
21.72%494.43万
14.52%506.89万
44.97%492.91万
3.02%492.2万
流动负债合计
-3.76%1.39亿
-2.14%2.06亿
-10.09%1.72亿
-30.74%1.63亿
-26.28%1.45亿
-22.20%2.11亿
-1.17%1.91亿
25.22%2.35亿
12.66%1.96亿
7.61%2.71亿
非流动负债
递延所得税负债
-98.28%1.13万
-98.65%9,178.29
1,963.18%140.65万
1,154.24%164.12万
575.78%65.99万
--67.94万
-39.49%6.82万
39.42%13.09万
--9.76万
----
长期递延收益
1,752.95%1.14万
56.41%1.3万
----
----
-93.85%616.5
-54.14%8,304.15
-74.07%1.84万
-71.10%2.75万
-92.70%1万
-89.86%1.81万
租赁负债
84.42%479.39万
-26.05%261.63万
-60.18%167.26万
-53.34%255.43万
-61.19%259.95万
-55.96%353.82万
-34.57%420万
-19.78%547.46万
91.38%669.83万
-27.17%803.33万
非流动负债合计
47.75%481.67万
-37.56%263.85万
-28.17%307.9万
-25.52%419.55万
-52.10%326万
-47.51%422.59万
-35.08%428.66万
-19.68%563.29万
87.11%680.59万
-28.17%805.14万
负债合计
-2.62%1.44亿
-2.83%2.09亿
-10.48%1.75亿
-30.61%1.67亿
-27.14%1.48亿
-22.93%2.15亿
-2.29%1.96亿
23.60%2.41亿
14.18%2.03亿
6.09%2.79亿
所有者权益(或股东权益)
实收资本(或股本)
40.00%1.17亿
40.00%1.17亿
40.00%1.17亿
40.00%8,329.75万
40.00%8,329.75万
40.00%8,329.75万
40.00%8,329.75万
0.00%5,949.82万
0.00%5,949.82万
33.33%5,949.82万
资本公积
-6.15%5.09亿
-6.15%5.09亿
-6.15%5.09亿
-4.21%5.42亿
-4.21%5.42亿
-4.21%5.42亿
-4.21%5.42亿
0.00%5.66亿
0.00%5.66亿
763.89%5.66亿
盈余公积
6.95%2,991.65万
6.98%2,991.65万
6.83%2,796.58万
6.83%2,796.58万
6.85%2,797.15万
6.83%2,796.58万
13.12%2,617.85万
13.12%2,617.85万
13.12%2,617.85万
13.12%2,617.85万
未分配利润
11.06%4.19亿
12.37%4.1亿
12.49%3.86亿
13.64%3.78亿
12.73%3.78亿
12.39%3.65亿
15.49%3.43亿
14.11%3.32亿
14.30%3.35亿
15.03%3.25亿
归属母公司所有者权益合计
4.24%10.75亿
4.62%10.65亿
4.49%10.39亿
4.79%10.31亿
4.50%10.31亿
4.30%10.18亿
5.19%9.94亿
4.70%9.84亿
4.77%9.86亿
134.95%9.76亿
少数股东权益
17.73%45.76万
26.31%45.16万
27.22%43.42万
26.57%41.75万
36.85%38.87万
30.37%35.75万
66.13%34.13万
50.32%32.98万
31.83%28.4万
49.41%27.42万
所有者权益(或股东权益)合计
4.25%10.75亿
4.63%10.66亿
4.49%10.39亿
4.79%10.31亿
4.51%10.31亿
4.31%10.19亿
5.20%9.95亿
4.71%9.84亿
4.78%9.87亿
134.91%9.76亿
负债和所有者权益(或股东权益)总计
3.38%12.19亿
3.33%12.75亿
2.03%12.14亿
-2.17%11.99亿
-0.89%11.79亿
-1.74%12.34亿
3.89%11.9亿
7.95%12.25亿
6.27%11.9亿
84.98%12.55亿
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(特殊普通合伙)
(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(FY)2021/12/31
资产
流动资产
货币资金 14.93%7.42亿4.24%9.4亿-0.15%7.42亿23.94%7.12亿19.03%6.46亿0.48%9.02亿26.58%7.43亿-9.60%5.75亿-29.98%5.43亿151.14%8.97亿
交易性金融资产 -10.02%1.35亿------9,005.07万-52.44%1亿-41.86%1.5亿--------48.54%2.1亿--2.59亿----
应收票据及应收账款 0.37%7,813.96万7.95%6,190.95万-47.46%4,979.21万-14.39%7,529.03万-5.32%7,785.35万-11.75%5,734.93万31.75%9,476.72万18.03%8,795.07万25.08%8,222.4万-6.72%6,498.53万
-应收票据 -97.57%20万-92.80%66.31万-69.10%357.95万-93.41%9万322.08%822.76万139.31%921.43万330.52%1,158.49万-20.56%136.66万-2.05%194.93万30.08%385.04万
-应收账款 11.94%7,793.96万27.24%6,124.64万-44.44%4,621.26万-13.15%7,520.03万-13.27%6,962.58万-21.26%4,813.5万20.14%8,318.23万18.94%8,658.41万25.93%8,027.46万-8.35%6,113.49万
其他应收款(含利息和股利) -10.88%504.1万-1.05%594.48万-5.72%597.29万21.11%626.83万5.85%565.64万6.64%600.79万1.81%633.53万-20.94%517.57万-3.14%534.36万38.01%563.36万
-其他应收款 ------------21.11%626.83万----6.64%600.79万-----20.94%517.57万----38.01%563.36万
合同资产 5.85%2.17亿12.70%2.05亿-3.34%2.35亿-9.82%2.28亿-2.31%2.05亿-0.98%1.81亿13.47%2.44亿22.97%2.52亿5.78%2.1亿6.82%1.83亿
预付款项 15.83%52.28万55.79%48.37万188.29%172.64万-41.73%29.59万15.09%45.13万1.11%31.05万15.62%59.88万-57.61%50.79万-96.55%39.21万-50.08%30.7万
存货 -72.87%2,016.87万-34.28%4,252.03万-15.44%6,991.7万-24.69%5,567.83万6.14%7,433.7万-20.82%6,469.99万42.97%8,268.21万51.95%7,393.17万46.12%7,003.38万59.34%8,171.66万
其他流动资产 61.35%79.27万-16.32%102.06万-49.06%54.11万-12.33%55.9万-27.81%49.13万35.59%121.96万-32.43%106.23万-70.97%63.76万-73.27%68.06万-48.89%89.95万
流动资产合计 3.38%11.99亿3.59%12.56亿1.99%11.95亿-2.29%11.78亿-0.84%11.6亿-1.74%12.13亿4.05%11.72亿8.07%12.06亿5.72%11.69亿88.05%12.34亿
非流动资产
固定资产 ------------96.82%674.35万----107.79%741.3万----28.85%342.62万----104.41%356.75万
无形资产 -18.25%98.01万-17.41%103.68万-14.27%109.36万22.39%115.03万21.68%119.89万28.53%125.54万24.95%127.56万-1.77%93.99万-1.29%98.53万-6.04%97.68万
长期待摊费用 --48.58万--44.58万--------------------------------
递延所得税资产 -19.95%298.64万-6.86%308.89万21.79%503.5万20.27%492.7万9.28%373.08万6.85%331.65万31.11%413.4万23.77%409.67万15.63%341.38万7.88%310.38万
使用权资产 27.41%1,008.44万-18.21%720.62万-30.12%655.01万-26.59%788.29万-34.07%791.47万-34.17%881.07万-13.11%937.36万-6.01%1,073.88万83.61%1,200.46万-16.05%1,338.36万
其他非流动资产 --------------------------2,899--49.52万--26.52万--19.84万
非流动资产合计 3.49%2,024.78万-11.95%1,831.16万4.79%1,901.52万5.11%2,070.37万-4.17%1,956.55万-2.05%2,079.56万-5.26%1,814.63万1.59%1,969.69万51.51%2,041.59万-5.16%2,123.01万
资产总计 3.38%12.19亿3.33%12.75亿2.03%12.14亿-2.17%11.99亿-0.89%11.79亿-1.74%12.34亿3.89%11.9亿7.95%12.25亿6.27%11.9亿84.98%12.55亿
负债
流动负债
短期借款 --1,501.12万49.94%1,501.12万-25.06%1,500.37万---------76.19%1,001.13万-37.50%2,002.04万40.00%3,503.56万1.96%5,205.85万-17.65%4,204.74万
应付票据及应付账款 -19.67%7,467.01万-10.61%1.02亿-16.96%8,197.35万-29.22%9,104.72万-1.06%9,294.96万-24.25%1.14亿-0.52%9,871.73万40.04%1.29亿20.78%9,394.54万14.69%1.51亿
-应付票据 -34.30%1,173.16万-70.98%893.33万-97.70%34.86万-74.20%562.98万4,079.52%1,785.76万17.74%3,078.34万6,506.20%1,512.82万4,346.67%2,182.43万-95.88%42.73万-43.95%2,614.47万
-应付账款 -16.18%6,293.85万11.69%9,308.73万-2.35%8,162.49万-20.03%8,541.74万-19.70%7,509.19万-33.07%8,334.78万-15.57%8,358.91万16.91%1.07亿38.75%9,351.81万46.98%1.25亿
合同负债 -52.17%219.37万-23.52%330.69万26.74%304.83万152.27%461.46万18.16%458.64万37.88%432.38万-48.90%240.52万-23.50%182.92万49.25%388.16万-3.75%313.59万
应付职工薪酬 1.71%3,814.83万0.44%7,082.98万2.39%6,167.74万2.65%4,585.63万7.79%3,750.76万15.04%7,052.25万20.08%6,023.54万30.82%4,467.36万19.69%3,479.81万24.96%6,130.48万
应交税费 71.08%278.46万68.70%748.65万-13.68%339.23万-38.31%249.05万-67.58%162.76万-39.74%443.78万65.61%393.01万-34.07%403.72万-30.23%501.99万-31.30%736.47万
其他应付款(含利息和股利) -19.54%230.53万63.79%380.35万102.63%230.93万-14.74%1,382.95万61.11%286.53万45.53%232.22万4.29%113.97万-32.71%1,621.99万-45.04%177.84万-2.10%159.57万
-应付股利 -------------16.00%1,249.46万-------------37.50%1,487.46万--------
-其他应付款 -------------0.78%133.49万----45.53%232.22万----339.94%134.54万-----2.10%159.57万
一年内到期的非流动负债 -19.36%424.1万-23.78%390.32万-5.30%468.22万4.08%527.59万6.69%525.9万4.04%512.07万21.72%494.43万14.52%506.89万44.97%492.91万3.02%492.2万
流动负债合计 -3.76%1.39亿-2.14%2.06亿-10.09%1.72亿-30.74%1.63亿-26.28%1.45亿-22.20%2.11亿-1.17%1.91亿25.22%2.35亿12.66%1.96亿7.61%2.71亿
非流动负债
递延所得税负债 -98.28%1.13万-98.65%9,178.291,963.18%140.65万1,154.24%164.12万575.78%65.99万--67.94万-39.49%6.82万39.42%13.09万--9.76万----
长期递延收益 1,752.95%1.14万56.41%1.3万---------93.85%616.5-54.14%8,304.15-74.07%1.84万-71.10%2.75万-92.70%1万-89.86%1.81万
租赁负债 84.42%479.39万-26.05%261.63万-60.18%167.26万-53.34%255.43万-61.19%259.95万-55.96%353.82万-34.57%420万-19.78%547.46万91.38%669.83万-27.17%803.33万
非流动负债合计 47.75%481.67万-37.56%263.85万-28.17%307.9万-25.52%419.55万-52.10%326万-47.51%422.59万-35.08%428.66万-19.68%563.29万87.11%680.59万-28.17%805.14万
负债合计 -2.62%1.44亿-2.83%2.09亿-10.48%1.75亿-30.61%1.67亿-27.14%1.48亿-22.93%2.15亿-2.29%1.96亿23.60%2.41亿14.18%2.03亿6.09%2.79亿
所有者权益(或股东权益)
实收资本(或股本) 40.00%1.17亿40.00%1.17亿40.00%1.17亿40.00%8,329.75万40.00%8,329.75万40.00%8,329.75万40.00%8,329.75万0.00%5,949.82万0.00%5,949.82万33.33%5,949.82万
资本公积 -6.15%5.09亿-6.15%5.09亿-6.15%5.09亿-4.21%5.42亿-4.21%5.42亿-4.21%5.42亿-4.21%5.42亿0.00%5.66亿0.00%5.66亿763.89%5.66亿
盈余公积 6.95%2,991.65万6.98%2,991.65万6.83%2,796.58万6.83%2,796.58万6.85%2,797.15万6.83%2,796.58万13.12%2,617.85万13.12%2,617.85万13.12%2,617.85万13.12%2,617.85万
未分配利润 11.06%4.19亿12.37%4.1亿12.49%3.86亿13.64%3.78亿12.73%3.78亿12.39%3.65亿15.49%3.43亿14.11%3.32亿14.30%3.35亿15.03%3.25亿
归属母公司所有者权益合计 4.24%10.75亿4.62%10.65亿4.49%10.39亿4.79%10.31亿4.50%10.31亿4.30%10.18亿5.19%9.94亿4.70%9.84亿4.77%9.86亿134.95%9.76亿
少数股东权益 17.73%45.76万26.31%45.16万27.22%43.42万26.57%41.75万36.85%38.87万30.37%35.75万66.13%34.13万50.32%32.98万31.83%28.4万49.41%27.42万
所有者权益(或股东权益)合计 4.25%10.75亿4.63%10.66亿4.49%10.39亿4.79%10.31亿4.51%10.31亿4.31%10.19亿5.20%9.95亿4.71%9.84亿4.78%9.87亿134.91%9.76亿
负债和所有者权益(或股东权益)总计 3.38%12.19亿3.33%12.75亿2.03%12.14亿-2.17%11.99亿-0.89%11.79亿-1.74%12.34亿3.89%11.9亿7.95%12.25亿6.27%11.9亿84.98%12.55亿
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)------立信会计师事务所(特殊普通合伙)

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅