滬深市場個股詳情

000997 新大陸

添加自選
  • 15.35
  • -0.42-2.66%
已收盤 05/23 15:00 (北京)
158.42億總市值16.63市盈率TTM

新大陸關鍵統計數據

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
(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
營業總收入
-8.34%17.41億
11.94%82.5億
6.43%58.83億
5.03%38.38億
6.08%18.99億
-4.26%73.7億
2.07%55.27億
2.86%36.54億
5.29%17.91億
8.99%76.98億
營業收入
-8.79%16.04億
14.26%76.11億
8.10%54.11億
5.85%35.32億
9.53%17.58億
-5.28%66.61億
0.81%50.05億
2.29%33.37億
4.31%16.05億
10.62%70.32億
其他業務收入
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-19.14%1,325.46萬
----
-7.45%656.92萬
----
4.88%1,639.29萬
----
-4.01%709.82萬
----
-12.51%1,562.97萬
利息收入
-24.65%3,500.1萬
-6.88%1.7億
-3.43%1.32億
-1.89%9,076.94萬
-3.78%4,644.92萬
-11.45%1.83億
-12.71%1.37億
-13.46%9,252.18萬
-25.48%4,827.16萬
-50.17%2.06億
手續費及傭金收入
-5.83%8,337.33萬
-18.84%4.13億
-19.23%3億
-10.16%1.9億
-28.88%8,853.78萬
20.32%5.09億
28.51%3.72億
16.76%2.11億
28.35%1.24億
44.91%4.23億
已賺保費
-5.83%8,337.33萬
-18.84%4.13億
-19.23%3億
-10.16%1.9億
-28.88%8,853.78萬
20.32%5.09億
28.51%3.72億
16.76%2.11億
28.35%1.24億
44.91%4.23億
營業總成本
-14.20%12.95億
1.14%65.08億
-2.83%45.45億
-7.00%28.95億
-0.69%15.09億
-6.05%64.34億
-2.12%46.77億
-2.05%31.13億
-0.04%15.2億
10.60%68.49億
營業成本
-16.81%9.79億
-0.45%49.28億
-4.91%34.89億
-9.10%22.33億
0.56%11.77億
-4.87%49.5億
-1.83%36.69億
-1.02%24.56億
-1.53%11.71億
10.87%52.04億
營業稅金及附加
193.01%1,151.08萬
55.38%4,259.95萬
22.16%2,356.69萬
5.54%1,350.42萬
-34.97%392.84萬
-43.02%2,741.54萬
-45.75%1,929.25萬
-44.96%1,279.51萬
-48.38%604.12萬
17.67%4,811.32萬
銷售費用
-6.67%8,068.99萬
7.94%3.91億
-0.44%2.52億
7.31%1.7億
27.79%8,645.42萬
29.22%3.62億
55.39%2.53億
55.33%1.59億
56.25%6,765.37萬
7.26%2.8億
管理費用
8.81%1.12億
4.44%5.41億
-1.29%3.56億
-0.84%2.26億
-13.48%1.03億
1.14%5.18億
16.08%3.61億
16.61%2.28億
26.33%1.19億
18.80%5.13億
財務費用
-216.93%-3,384.09萬
24.33%-1.01億
42.53%-7,347.96萬
-2.91%-6,830.65萬
-174.47%-1,067.78萬
-1,332.15%-1.33億
-497.66%-1.28億
-324.37%-6,637.24萬
70.49%-389.03萬
46.48%-930.09萬
-利息費用
61.18%125.34萬
6.57%500.13萬
-22.66%262.54萬
-16.03%183.69萬
-22.49%77.77萬
-35.33%469.31萬
-40.47%339.47萬
-43.10%218.75萬
-32.94%100.34萬
126.76%725.74萬
-利息收入
-55.64%-3,502.83萬
-128.31%-1.24億
-108.31%-8,301.44萬
-118.58%-5,142.09萬
-104.96%-2,250.61萬
-21.68%-5,443.49萬
-11.19%-3,985.16萬
10.73%-2,352.52萬
5.73%-1,098.08萬
18.65%-4,473.73萬
研發費用
0.94%1.37億
-3.76%6.32億
-1.80%4.41億
-1.88%2.81億
-1.89%1.35億
-2.59%6.57億
-0.05%4.49億
-4.83%2.87億
-1.14%1.38億
9.36%6.74億
信用減值損失
15.02%-1.07億
-15.36%-4.55億
-36.87%-3.81億
-62.22%-3.08億
-91.08%-1.26億
-60.61%-3.95億
-35.71%-2.78億
-58.63%-1.9億
-20.96%-6,579.33萬
36.93%-2.46億
資產減值損失
-84.13%63.28萬
-90.43%-9,408.38萬
111.97%494.39萬
148.59%398.82萬
297.36%398.79萬
-132.25%-4,940.63萬
-728.43%-4,131.29萬
-17,974.17%-820.76萬
122.18%100.36萬
-97.00%-2,127.32萬
非經營性淨收益
-162.65%-1.39億
-13.38%-5.98億
-1.99%-4.41億
-22.49%-3.33億
69.13%-5,305.25萬
-2,120.46%-5.28億
-713.14%-4.33億
-1,454.22%-2.72億
-149.01%-1.72億
114.44%2,611.84萬
公允價值變動淨收益
-219.85%-7,271.57萬
63.81%-5,008.1萬
54.32%-6,459.76萬
57.22%-3,749.42萬
151.40%6,067.02萬
-156.20%-1.38億
-223.42%-1.41億
-232.85%-8,763.91萬
-227.82%-1.18億
219.33%2.46億
投資淨收益
1,304.93%2,938.35萬
-343.31%-5,621.01萬
-113.01%-4,085.46萬
2.78%-1,867.43萬
249.55%209.15萬
3.89%-1,267.97萬
-1,142.33%-1,917.96萬
-1,520.60%-1,920.86萬
-111.72%-139.85萬
-146.44%-1,319.22萬
淨敞口套期收益
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--0
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--0
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-其中:對聯營合營企業的投資收益
-182.44%-48.54萬
56.71%-696.38萬
60.24%-760.96萬
4.69%-877.49萬
147.47%58.88萬
53.25%-1,608.62萬
3.36%-1,914.08萬
44.84%-920.71萬
-111.02%-124.04萬
-977.26%-3,441.24萬
匯兌收益
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--0
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--0
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資產處置收益
-811.07%-25.35萬
2,229.08%191.63萬
2,425.74%156.46萬
487.55%156.97萬
109.50%3.57萬
99.41%-9萬
99.55%-6.73萬
-111.43%-40.5萬
-140.76%-37.55萬
-1,425.69%-1,533.11萬
其他收益
77.68%1,045.12萬
-17.98%5,525.65萬
-18.89%3,866.43萬
-24.47%2,485.7萬
-53.81%588.19萬
-10.51%6,737.02萬
-18.74%4,766.8萬
-2.31%3,291.04萬
-2.44%1,273.48萬
-33.25%7,528.4萬
營業利潤
-8.99%3.07億
180.29%11.44億
114.88%8.97億
126.67%6.1億
240.00%3.37億
-53.40%4.08億
-28.52%4.17億
-24.62%2.69億
-11.01%9,919.98萬
26.95%8.75億
加:營業外收入
-48.80%35.24萬
117.37%602.6萬
211.98%600.46萬
343.53%494.64萬
90.35%68.84萬
-10.94%277.22萬
-17.93%192.46萬
-48.02%111.52萬
-60.39%36.16萬
93.54%311.27萬
減:營業外支出
26.79%74.6萬
-98.78%922.38萬
-12.29%455.03萬
-8.46%439.82萬
-77.11%58.83萬
3,442.36%7.56億
-20.35%518.8萬
6.03%480.47萬
2,728.54%256.99萬
-83.28%2,134.52萬
利潤總額
-9.14%3.07億
430.20%11.4億
116.93%8.98億
130.03%6.1億
247.84%3.37億
-140.29%-3.45億
-28.57%4.14億
-25.15%2.65億
-13.63%9,699.15萬
52.12%8.57億
減:所得稅費用
-53.83%1,577.23萬
2,639.48%1.15億
241.02%7,793.32萬
141.12%4,125.98萬
359.92%3,415.77萬
-96.06%419.26萬
-61.04%2,285.28萬
-26.61%1,711.14萬
3,703.70%742.69萬
73.43%1.06億
淨利潤
-4.10%2.91億
FLtoP10.26億
109.68%8.2億
129.26%5.69億
238.55%3.03億
SL-3.5億
-24.91%3.91億
-25.05%2.48億
-20.10%8,956.46萬
49.52%7.51億
持續經營淨利潤
-4.10%2.91億
393.39%10.26億
109.68%8.2億
129.26%5.69億
238.55%3.03億
-146.55%-3.5億
-24.91%3.91億
-25.05%2.48億
-20.10%8,956.46萬
49.52%7.51億
終止經營淨利潤
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--0
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--0
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減：少數股東損益
943.44%4,224.59萬
-31.82%2,193.56萬
-89.51%198.96萬
-64.45%426.12萬
-30.21%404.87萬
-31.10%3,217.37萬
-25.22%1,896.5萬
-32.77%1,198.57萬
-31.06%580.15萬
-2.21%4,669.82萬
歸屬于母公司所有者的淨利潤
-16.93%2.49億
362.91%10.04億
119.83%8.18億
139.09%5.65億
257.16%2.99億
-154.20%-3.82億
-24.89%3.72億
-24.61%2.36億
-19.22%8,376.31萬
54.95%7.04億
每股收益
基本每股收益
-16.93%0.2453
362.90%0.9906
119.81%0.8076
139.08%0.5573
257.07%0.2953
-154.44%-0.3768
-24.71%0.3674
-24.34%0.2331
-18.68%0.0827
55.08%0.6921
稀釋每股收益
-16.93%0.2453
362.90%0.9906
119.81%0.8076
139.08%0.5573
257.07%0.2953
-154.44%-0.3768
-24.71%0.3674
-24.34%0.2331
-17.71%0.0827
56.48%0.6921
其他綜合收益
-187.73%-313.8萬
245.32%320.39萬
99.79%-1.31萬
372.42%441.15萬
251.70%357.69萬
21.23%-220.46萬
-129.43%-621.21萬
14.10%-161.94萬
-65.97%-235.78萬
-1,287.45%-279.89萬
歸屬于母公司所有者的其他綜合收益總額
-157.82%-187.46萬
145.63%136.74萬
222.71%702.24萬
432.31%331.4萬
268.40%324.23萬
-235.32%-299.68萬
-238.54%-572.26萬
17.40%-99.73萬
-123.83%-192.53萬
-23.61%-89.37萬
歸屬於少數股東的其他綜合收益總額
-477.64%-126.34萬
131.83%183.64萬
-1,337.14%-703.55萬
276.41%109.75萬
177.36%33.45萬
141.58%79.22萬
51.87%-48.96萬
8.24%-62.21萬
22.83%-43.25萬
-298.71%-190.51萬
綜合收益總額
-6.24%2.88億
392.46%10.29億
113.06%8.2億
132.56%5.73億
251.80%3.07億
-147.02%-3.52億
-25.72%3.85億
-25.11%2.46億
-21.21%8,720.68萬
48.89%7.48億
歸屬于母公司所有者的綜合收益總額
-18.44%2.47億
361.22%10.05億
125.18%8.25億
141.52%5.68億
269.52%3.02億
-154.70%-3.85億
-25.80%3.66億
-24.64%2.35億
-20.41%8,183.78萬
55.00%7.03億
歸屬於少數股東的綜合收益總額
834.98%4,098.25萬
-27.89%2,377.2萬
-127.31%-504.59萬
-52.84%535.87萬
-18.36%438.33萬
-26.40%3,296.59萬
-24.11%1,847.54萬
-33.74%1,136.35萬
-31.65%536.91萬
-8.04%4,479.3萬
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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無保留意見
會計師事務所
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
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容誠會計師事務所(特殊普通合夥)
(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
營業總收入 -8.34%17.41億11.94%82.5億6.43%58.83億5.03%38.38億6.08%18.99億-4.26%73.7億2.07%55.27億2.86%36.54億5.29%17.91億8.99%76.98億
營業收入 -8.79%16.04億14.26%76.11億8.10%54.11億5.85%35.32億9.53%17.58億-5.28%66.61億0.81%50.05億2.29%33.37億4.31%16.05億10.62%70.32億
其他業務收入 -----19.14%1,325.46萬-----7.45%656.92萬----4.88%1,639.29萬-----4.01%709.82萬-----12.51%1,562.97萬
利息收入 -24.65%3,500.1萬-6.88%1.7億-3.43%1.32億-1.89%9,076.94萬-3.78%4,644.92萬-11.45%1.83億-12.71%1.37億-13.46%9,252.18萬-25.48%4,827.16萬-50.17%2.06億
手續費及傭金收入 -5.83%8,337.33萬-18.84%4.13億-19.23%3億-10.16%1.9億-28.88%8,853.78萬20.32%5.09億28.51%3.72億16.76%2.11億28.35%1.24億44.91%4.23億
已賺保費 -5.83%8,337.33萬-18.84%4.13億-19.23%3億-10.16%1.9億-28.88%8,853.78萬20.32%5.09億28.51%3.72億16.76%2.11億28.35%1.24億44.91%4.23億
營業總成本 -14.20%12.95億1.14%65.08億-2.83%45.45億-7.00%28.95億-0.69%15.09億-6.05%64.34億-2.12%46.77億-2.05%31.13億-0.04%15.2億10.60%68.49億
營業成本 -16.81%9.79億-0.45%49.28億-4.91%34.89億-9.10%22.33億0.56%11.77億-4.87%49.5億-1.83%36.69億-1.02%24.56億-1.53%11.71億10.87%52.04億
營業稅金及附加 193.01%1,151.08萬55.38%4,259.95萬22.16%2,356.69萬5.54%1,350.42萬-34.97%392.84萬-43.02%2,741.54萬-45.75%1,929.25萬-44.96%1,279.51萬-48.38%604.12萬17.67%4,811.32萬
銷售費用 -6.67%8,068.99萬7.94%3.91億-0.44%2.52億7.31%1.7億27.79%8,645.42萬29.22%3.62億55.39%2.53億55.33%1.59億56.25%6,765.37萬7.26%2.8億
管理費用 8.81%1.12億4.44%5.41億-1.29%3.56億-0.84%2.26億-13.48%1.03億1.14%5.18億16.08%3.61億16.61%2.28億26.33%1.19億18.80%5.13億
財務費用 -216.93%-3,384.09萬24.33%-1.01億42.53%-7,347.96萬-2.91%-6,830.65萬-174.47%-1,067.78萬-1,332.15%-1.33億-497.66%-1.28億-324.37%-6,637.24萬70.49%-389.03萬46.48%-930.09萬
-利息費用 61.18%125.34萬6.57%500.13萬-22.66%262.54萬-16.03%183.69萬-22.49%77.77萬-35.33%469.31萬-40.47%339.47萬-43.10%218.75萬-32.94%100.34萬126.76%725.74萬
-利息收入 -55.64%-3,502.83萬-128.31%-1.24億-108.31%-8,301.44萬-118.58%-5,142.09萬-104.96%-2,250.61萬-21.68%-5,443.49萬-11.19%-3,985.16萬10.73%-2,352.52萬5.73%-1,098.08萬18.65%-4,473.73萬
研發費用 0.94%1.37億-3.76%6.32億-1.80%4.41億-1.88%2.81億-1.89%1.35億-2.59%6.57億-0.05%4.49億-4.83%2.87億-1.14%1.38億9.36%6.74億
信用減值損失 15.02%-1.07億-15.36%-4.55億-36.87%-3.81億-62.22%-3.08億-91.08%-1.26億-60.61%-3.95億-35.71%-2.78億-58.63%-1.9億-20.96%-6,579.33萬36.93%-2.46億
資產減值損失 -84.13%63.28萬-90.43%-9,408.38萬111.97%494.39萬148.59%398.82萬297.36%398.79萬-132.25%-4,940.63萬-728.43%-4,131.29萬-17,974.17%-820.76萬122.18%100.36萬-97.00%-2,127.32萬
非經營性淨收益 -162.65%-1.39億-13.38%-5.98億-1.99%-4.41億-22.49%-3.33億69.13%-5,305.25萬-2,120.46%-5.28億-713.14%-4.33億-1,454.22%-2.72億-149.01%-1.72億114.44%2,611.84萬
公允價值變動淨收益 -219.85%-7,271.57萬63.81%-5,008.1萬54.32%-6,459.76萬57.22%-3,749.42萬151.40%6,067.02萬-156.20%-1.38億-223.42%-1.41億-232.85%-8,763.91萬-227.82%-1.18億219.33%2.46億
投資淨收益 1,304.93%2,938.35萬-343.31%-5,621.01萬-113.01%-4,085.46萬2.78%-1,867.43萬249.55%209.15萬3.89%-1,267.97萬-1,142.33%-1,917.96萬-1,520.60%-1,920.86萬-111.72%-139.85萬-146.44%-1,319.22萬
淨敞口套期收益 ----------0--------------0------------
-其中:對聯營合營企業的投資收益 -182.44%-48.54萬56.71%-696.38萬60.24%-760.96萬4.69%-877.49萬147.47%58.88萬53.25%-1,608.62萬3.36%-1,914.08萬44.84%-920.71萬-111.02%-124.04萬-977.26%-3,441.24萬
匯兌收益 ----------0--------------0------------
資產處置收益 -811.07%-25.35萬2,229.08%191.63萬2,425.74%156.46萬487.55%156.97萬109.50%3.57萬99.41%-9萬99.55%-6.73萬-111.43%-40.5萬-140.76%-37.55萬-1,425.69%-1,533.11萬
其他收益 77.68%1,045.12萬-17.98%5,525.65萬-18.89%3,866.43萬-24.47%2,485.7萬-53.81%588.19萬-10.51%6,737.02萬-18.74%4,766.8萬-2.31%3,291.04萬-2.44%1,273.48萬-33.25%7,528.4萬
營業利潤 -8.99%3.07億180.29%11.44億114.88%8.97億126.67%6.1億240.00%3.37億-53.40%4.08億-28.52%4.17億-24.62%2.69億-11.01%9,919.98萬26.95%8.75億
加:營業外收入 -48.80%35.24萬117.37%602.6萬211.98%600.46萬343.53%494.64萬90.35%68.84萬-10.94%277.22萬-17.93%192.46萬-48.02%111.52萬-60.39%36.16萬93.54%311.27萬
減:營業外支出 26.79%74.6萬-98.78%922.38萬-12.29%455.03萬-8.46%439.82萬-77.11%58.83萬3,442.36%7.56億-20.35%518.8萬6.03%480.47萬2,728.54%256.99萬-83.28%2,134.52萬
利潤總額 -9.14%3.07億430.20%11.4億116.93%8.98億130.03%6.1億247.84%3.37億-140.29%-3.45億-28.57%4.14億-25.15%2.65億-13.63%9,699.15萬52.12%8.57億
減:所得稅費用 -53.83%1,577.23萬2,639.48%1.15億241.02%7,793.32萬141.12%4,125.98萬359.92%3,415.77萬-96.06%419.26萬-61.04%2,285.28萬-26.61%1,711.14萬3,703.70%742.69萬73.43%1.06億
淨利潤 -4.10%2.91億FLtoP10.26億109.68%8.2億129.26%5.69億238.55%3.03億SL-3.5億-24.91%3.91億-25.05%2.48億-20.10%8,956.46萬49.52%7.51億
持續經營淨利潤 -4.10%2.91億393.39%10.26億109.68%8.2億129.26%5.69億238.55%3.03億-146.55%-3.5億-24.91%3.91億-25.05%2.48億-20.10%8,956.46萬49.52%7.51億
終止經營淨利潤 ----------0--------------0------------
減：少數股東損益 943.44%4,224.59萬-31.82%2,193.56萬-89.51%198.96萬-64.45%426.12萬-30.21%404.87萬-31.10%3,217.37萬-25.22%1,896.5萬-32.77%1,198.57萬-31.06%580.15萬-2.21%4,669.82萬
歸屬于母公司所有者的淨利潤 -16.93%2.49億362.91%10.04億119.83%8.18億139.09%5.65億257.16%2.99億-154.20%-3.82億-24.89%3.72億-24.61%2.36億-19.22%8,376.31萬54.95%7.04億
每股收益
基本每股收益 -16.93%0.2453362.90%0.9906119.81%0.8076139.08%0.5573257.07%0.2953-154.44%-0.3768-24.71%0.3674-24.34%0.2331-18.68%0.082755.08%0.6921
稀釋每股收益 -16.93%0.2453362.90%0.9906119.81%0.8076139.08%0.5573257.07%0.2953-154.44%-0.3768-24.71%0.3674-24.34%0.2331-17.71%0.082756.48%0.6921
其他綜合收益 -187.73%-313.8萬245.32%320.39萬99.79%-1.31萬372.42%441.15萬251.70%357.69萬21.23%-220.46萬-129.43%-621.21萬14.10%-161.94萬-65.97%-235.78萬-1,287.45%-279.89萬
歸屬于母公司所有者的其他綜合收益總額 -157.82%-187.46萬145.63%136.74萬222.71%702.24萬432.31%331.4萬268.40%324.23萬-235.32%-299.68萬-238.54%-572.26萬17.40%-99.73萬-123.83%-192.53萬-23.61%-89.37萬
歸屬於少數股東的其他綜合收益總額 -477.64%-126.34萬131.83%183.64萬-1,337.14%-703.55萬276.41%109.75萬177.36%33.45萬141.58%79.22萬51.87%-48.96萬8.24%-62.21萬22.83%-43.25萬-298.71%-190.51萬
綜合收益總額 -6.24%2.88億392.46%10.29億113.06%8.2億132.56%5.73億251.80%3.07億-147.02%-3.52億-25.72%3.85億-25.11%2.46億-21.21%8,720.68萬48.89%7.48億
歸屬于母公司所有者的綜合收益總額 -18.44%2.47億361.22%10.05億125.18%8.25億141.52%5.68億269.52%3.02億-154.70%-3.85億-25.80%3.66億-24.64%2.35億-20.41%8,183.78萬55.00%7.03億
歸屬於少數股東的綜合收益總額 834.98%4,098.25萬-27.89%2,377.2萬-127.31%-504.59萬-52.84%535.87萬-18.36%438.33萬-26.40%3,296.59萬-24.11%1,847.54萬-33.74%1,136.35萬-31.65%536.91萬-8.04%4,479.3萬
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------無保留意見
會計師事務所 --容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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