滬深市場個股詳情

002388 新亞製程

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  • 4.16
  • 0.000.00%
交易中 05/07 14:17 (北京)
21.32億總市值-8630市盈率TTM

新亞製程關鍵統計數據

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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
0.61%4.61億
23.21%21.46億
19.22%15.61億
17.70%10.13億
14.53%4.58億
-23.08%17.42億
-27.56%13.1億
-25.20%8.61億
-31.43%4億
12.73%22.65億
營業收入
0.61%4.61億
23.21%21.46億
19.22%15.61億
17.70%10.13億
14.53%4.58億
-23.08%17.42億
-27.56%13.1億
-25.20%8.61億
-31.43%4億
12.73%22.65億
其他業務收入
----
123.32%720.9萬
----
----
----
--322.81萬
----
-34.17%121.6萬
----
----
營業總成本
3.26%4.69億
29.60%21.8億
23.33%15.52億
22.38%10.04億
16.56%4.54億
-23.24%16.82億
-28.46%12.59億
-26.22%8.21億
-31.39%3.89億
12.88%21.92億
營業成本
-1.04%4.14億
26.69%19.14億
20.40%13.76億
20.66%9.06億
17.68%4.18億
-25.56%15.11億
-30.31%11.43億
-27.76%7.51億
-33.34%3.55億
13.47%20.3億
營業稅金及附加
30.09%250.39萬
67.41%1,096.87萬
66.04%812.69萬
192.80%538.42萬
93.95%192.47萬
0.86%655.18萬
33.98%489.46萬
-22.96%183.88萬
7.16%99.23萬
3.25%649.59萬
銷售費用
-8.04%1,326.98萬
5.20%7,169.07萬
3.03%4,917.76萬
-0.26%2,753.24萬
34.36%1,442.97萬
6.92%6,814.53萬
-3.32%4,773.25萬
-5.70%2,760.37萬
-21.78%1,073.98萬
1.41%6,373.24萬
管理費用
52.38%2,394.37萬
54.45%1.21億
51.67%7,414.74萬
54.55%4,312.35萬
7.30%1,571.36萬
5.72%7,810.32萬
11.44%4,888.89萬
0.25%2,790.27萬
5.90%1,464.5萬
11.90%7,387.59萬
財務費用
995.18%884.43萬
416.51%3,174.32萬
245.96%2,162.81萬
38.18%1,053.63萬
-169.22%-98.8萬
96.73%614.57萬
-30.73%625.16萬
1.82%762.53萬
-50.53%142.73萬
769.63%312.39萬
-利息費用
----
91.39%3,282.36萬
----
----
----
135.01%1,715.05萬
----
----
----
80.11%729.78萬
-利息收入
----
81.62%-148.88萬
83.77%-115.22萬
----
----
-9.81%-810.22萬
-41.09%-710.04萬
----
----
-34.49%-737.83萬
研發費用
34.47%642.54萬
148.11%3,119.02萬
189.07%2,321.42萬
133.85%1,233.87萬
103.08%477.81萬
-14.78%1,257.09萬
-40.73%803.06萬
-19.65%527.63萬
-29.33%235.29萬
-19.07%1,475.11萬
信用減值損失
9,801.82%724.41萬
-11.76%-3,688.13萬
-430.19%-2,785.84萬
-296.41%-1,506.13萬
93.87%-7.47萬
-93.26%-3,300.12萬
32.53%-525.45萬
63.41%-379.94萬
-105.09%-121.8萬
-25.01%-1,707.64萬
資產減值損失
108.94%4.86萬
-66,545.31%-1.97億
-64.72%-41.22萬
-232.51%-45.8萬
-336.06%-54.42萬
90.00%-29.51萬
-166.31%-25.02萬
-33.44%34.57萬
-4,298.11%-12.48萬
54.99%-295.16萬
營業總成本調整項目
----
----
----
----
----
----
----
----
--400萬
----
非經營性淨收益
4,875.65%824.22萬
-675.75%-2.32億
-73.70%-612.88萬
-121.25%-396.95萬
79.27%-17.26萬
-62.49%-2,995.19萬
42.00%-352.83萬
80.46%-179.41萬
-147.03%-83.24萬
-18.34%-1,843.3萬
公允價值變動淨收益
-464.70%-24.3萬
-166.67%-10.66萬
----
--5.33萬
--6.66萬
---4萬
----
----
----
----
投資淨收益
97.20%-619.87
140.57%3.51萬
212.19%5.38萬
593.54%8.87萬
8.04%-2.22萬
-228.58%-8.65萬
-138.18%-4.8萬
-180.80%-1.8萬
-699.50%-2.41萬
90.70%6.73萬
-其中:對聯營合營企業的投資收益
----
140.57%3.51萬
212.19%5.38萬
593.54%8.87萬
8.04%-2.22萬
-228.58%-8.65萬
---4.8萬
-180.80%-1.8萬
-699.50%-2.41萬
434.30%6.73萬
資產處置收益
----
139.41%2.41萬
140.06%2.45萬
67.07%2.26萬
-117.89%-2,791.26
-254.29%-6.12萬
---6.11萬
218.80%1.35萬
353.21%1.56萬
504.45%3.96萬
其他收益
194.89%119.31萬
-64.86%124.13萬
957.99%2,206.35萬
584.15%1,138.52萬
-22.02%40.46萬
137.37%353.21萬
73.57%208.54萬
147.64%166.41萬
92.94%51.89萬
-67.77%148.8萬
營業利潤
-80.70%84.84萬
-992.30%-2.66億
-93.48%310.38萬
-88.13%451.85萬
-56.30%439.63萬
-45.57%2,983.04萬
11.67%4,758.32萬
31.98%3,807.7萬
-36.50%1,006.01萬
5.59%5,480.29萬
加:營業外收入
-68.83%119.63萬
101.39%2,437.34萬
928.39%448.98萬
1,659.06%420.47萬
3,594.21%383.79萬
7.82%1,210.27萬
-60.47%43.66萬
-75.76%23.9萬
-94.74%10.39萬
-16.56%1,122.46萬
減:營業外支出
40,300.71%646.61萬
38,622.24%2,206.71萬
4,017.97%217.11萬
763.65%32.23萬
-57.08%1.6萬
14.91%5.7萬
-8.55%5.27萬
23.78%3.73萬
-97.73%3.73萬
-81.05%4.96萬
利潤總額
-153.80%-442.14萬
-730.12%-2.64億
-88.70%542.26萬
-78.05%840.08萬
-18.85%821.81萬
-36.53%4,187.61萬
9.87%4,796.71萬
28.43%3,827.87萬
-37.39%1,012.67萬
1.36%6,597.79萬
減:所得稅費用
-164.36%-475.08萬
-83.27%614.01萬
-0.67%1,911.81萬
-14.89%1,289.82萬
79.64%738.18萬
123.39%3,670.3萬
60.45%1,924.63萬
101.32%1,515.45萬
-44.60%410.93萬
-33.63%1,643.01萬
淨利潤
-60.61%32.95萬
SL-2.7億
SL-1,369.56萬
SL-449.73萬
-86.10%83.64萬
-89.56%517.31萬
-9.29%2,872.08萬
3.80%2,312.41萬
-31.29%601.74萬
22.84%4,954.78萬
持續經營淨利潤
-60.61%32.95萬
-5,319.49%-2.7億
-147.69%-1,369.56萬
-119.45%-449.73萬
-86.10%83.64萬
-89.56%517.31萬
--2,872.08萬
3.80%2,312.41萬
-31.29%601.74萬
22.84%4,954.78萬
減:少數股東損益
56.87%-399.13萬
-4,191.48%-2,863.1萬
-8,064.84%-2,261.33萬
-20,901.98%-1,428.36萬
-11,395.04%-925.43萬
93.86%-66.72萬
103.27%28.39萬
100.77%6.87萬
101.66%8.19萬
63.49%-1,086.67萬
歸屬于母公司所有者的淨利潤
-57.18%432.08萬
-4,233.01%-2.41億
-68.64%891.77萬
-57.55%978.63萬
70.01%1,009.07萬
-90.33%584.03萬
-29.51%2,843.69萬
-25.96%2,305.55萬
-56.70%593.55萬
-13.82%6,041.45萬
每股收益
基本每股收益
-57.50%0.0085
-4,900.00%-0.48
-134.64%-0.0194
-20.31%0.0365
69.49%0.02
-91.67%0.01
-29.74%0.056
-25.89%0.0458
-56.62%0.0118
-13.79%0.12
稀釋每股收益
-57.50%0.0085
-4,900.00%-0.48
-134.64%-0.0194
-20.22%0.0363
69.49%0.02
-91.67%0.01
-29.74%0.056
-26.38%0.0455
-56.62%0.0118
-13.79%0.12
其他綜合收益
綜合收益總額
-60.61%32.95萬
-5,319.49%-2.7億
-147.69%-1,369.56萬
-119.45%-449.73萬
-86.10%83.64萬
-89.56%517.31萬
-9.29%2,872.08萬
3.80%2,312.41萬
-31.29%601.74萬
22.84%4,954.78萬
歸屬于母公司所有者的綜合收益總額
-57.18%432.08萬
-4,233.01%-2.41億
-68.64%891.77萬
-57.55%978.63萬
70.01%1,009.07萬
-90.33%584.03萬
-29.51%2,843.69萬
-25.96%2,305.55萬
-56.70%593.55萬
-13.82%6,041.45萬
歸屬於少數股東的綜合收益總額
56.87%-399.13萬
-4,191.48%-2,863.1萬
-8,064.84%-2,261.33萬
-20,901.98%-1,428.36萬
-11,395.04%-925.43萬
93.86%-66.72萬
103.27%28.39萬
100.77%6.87萬
101.66%8.19萬
63.49%-1,086.67萬
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
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--
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帶解釋性說明的無保留意見
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--
--
無保留意見
會計師事務所
--
亞太(集團)會計師事務所(特殊普通合夥)
--
--
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亞太(集團)會計師事務所(特殊普通合夥)
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--
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立信會計師事務所(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 0.61%4.61億23.21%21.46億19.22%15.61億17.70%10.13億14.53%4.58億-23.08%17.42億-27.56%13.1億-25.20%8.61億-31.43%4億12.73%22.65億
營業收入 0.61%4.61億23.21%21.46億19.22%15.61億17.70%10.13億14.53%4.58億-23.08%17.42億-27.56%13.1億-25.20%8.61億-31.43%4億12.73%22.65億
其他業務收入 ----123.32%720.9萬--------------322.81萬-----34.17%121.6萬--------
營業總成本 3.26%4.69億29.60%21.8億23.33%15.52億22.38%10.04億16.56%4.54億-23.24%16.82億-28.46%12.59億-26.22%8.21億-31.39%3.89億12.88%21.92億
營業成本 -1.04%4.14億26.69%19.14億20.40%13.76億20.66%9.06億17.68%4.18億-25.56%15.11億-30.31%11.43億-27.76%7.51億-33.34%3.55億13.47%20.3億
營業稅金及附加 30.09%250.39萬67.41%1,096.87萬66.04%812.69萬192.80%538.42萬93.95%192.47萬0.86%655.18萬33.98%489.46萬-22.96%183.88萬7.16%99.23萬3.25%649.59萬
銷售費用 -8.04%1,326.98萬5.20%7,169.07萬3.03%4,917.76萬-0.26%2,753.24萬34.36%1,442.97萬6.92%6,814.53萬-3.32%4,773.25萬-5.70%2,760.37萬-21.78%1,073.98萬1.41%6,373.24萬
管理費用 52.38%2,394.37萬54.45%1.21億51.67%7,414.74萬54.55%4,312.35萬7.30%1,571.36萬5.72%7,810.32萬11.44%4,888.89萬0.25%2,790.27萬5.90%1,464.5萬11.90%7,387.59萬
財務費用 995.18%884.43萬416.51%3,174.32萬245.96%2,162.81萬38.18%1,053.63萬-169.22%-98.8萬96.73%614.57萬-30.73%625.16萬1.82%762.53萬-50.53%142.73萬769.63%312.39萬
-利息費用 ----91.39%3,282.36萬------------135.01%1,715.05萬------------80.11%729.78萬
-利息收入 ----81.62%-148.88萬83.77%-115.22萬---------9.81%-810.22萬-41.09%-710.04萬---------34.49%-737.83萬
研發費用 34.47%642.54萬148.11%3,119.02萬189.07%2,321.42萬133.85%1,233.87萬103.08%477.81萬-14.78%1,257.09萬-40.73%803.06萬-19.65%527.63萬-29.33%235.29萬-19.07%1,475.11萬
信用減值損失 9,801.82%724.41萬-11.76%-3,688.13萬-430.19%-2,785.84萬-296.41%-1,506.13萬93.87%-7.47萬-93.26%-3,300.12萬32.53%-525.45萬63.41%-379.94萬-105.09%-121.8萬-25.01%-1,707.64萬
資產減值損失 108.94%4.86萬-66,545.31%-1.97億-64.72%-41.22萬-232.51%-45.8萬-336.06%-54.42萬90.00%-29.51萬-166.31%-25.02萬-33.44%34.57萬-4,298.11%-12.48萬54.99%-295.16萬
營業總成本調整項目 ----------------------------------400萬----
非經營性淨收益 4,875.65%824.22萬-675.75%-2.32億-73.70%-612.88萬-121.25%-396.95萬79.27%-17.26萬-62.49%-2,995.19萬42.00%-352.83萬80.46%-179.41萬-147.03%-83.24萬-18.34%-1,843.3萬
公允價值變動淨收益 -464.70%-24.3萬-166.67%-10.66萬------5.33萬--6.66萬---4萬----------------
投資淨收益 97.20%-619.87140.57%3.51萬212.19%5.38萬593.54%8.87萬8.04%-2.22萬-228.58%-8.65萬-138.18%-4.8萬-180.80%-1.8萬-699.50%-2.41萬90.70%6.73萬
-其中:對聯營合營企業的投資收益 ----140.57%3.51萬212.19%5.38萬593.54%8.87萬8.04%-2.22萬-228.58%-8.65萬---4.8萬-180.80%-1.8萬-699.50%-2.41萬434.30%6.73萬
資產處置收益 ----139.41%2.41萬140.06%2.45萬67.07%2.26萬-117.89%-2,791.26-254.29%-6.12萬---6.11萬218.80%1.35萬353.21%1.56萬504.45%3.96萬
其他收益 194.89%119.31萬-64.86%124.13萬957.99%2,206.35萬584.15%1,138.52萬-22.02%40.46萬137.37%353.21萬73.57%208.54萬147.64%166.41萬92.94%51.89萬-67.77%148.8萬
營業利潤 -80.70%84.84萬-992.30%-2.66億-93.48%310.38萬-88.13%451.85萬-56.30%439.63萬-45.57%2,983.04萬11.67%4,758.32萬31.98%3,807.7萬-36.50%1,006.01萬5.59%5,480.29萬
加:營業外收入 -68.83%119.63萬101.39%2,437.34萬928.39%448.98萬1,659.06%420.47萬3,594.21%383.79萬7.82%1,210.27萬-60.47%43.66萬-75.76%23.9萬-94.74%10.39萬-16.56%1,122.46萬
減:營業外支出 40,300.71%646.61萬38,622.24%2,206.71萬4,017.97%217.11萬763.65%32.23萬-57.08%1.6萬14.91%5.7萬-8.55%5.27萬23.78%3.73萬-97.73%3.73萬-81.05%4.96萬
利潤總額 -153.80%-442.14萬-730.12%-2.64億-88.70%542.26萬-78.05%840.08萬-18.85%821.81萬-36.53%4,187.61萬9.87%4,796.71萬28.43%3,827.87萬-37.39%1,012.67萬1.36%6,597.79萬
減:所得稅費用 -164.36%-475.08萬-83.27%614.01萬-0.67%1,911.81萬-14.89%1,289.82萬79.64%738.18萬123.39%3,670.3萬60.45%1,924.63萬101.32%1,515.45萬-44.60%410.93萬-33.63%1,643.01萬
淨利潤 -60.61%32.95萬SL-2.7億SL-1,369.56萬SL-449.73萬-86.10%83.64萬-89.56%517.31萬-9.29%2,872.08萬3.80%2,312.41萬-31.29%601.74萬22.84%4,954.78萬
持續經營淨利潤 -60.61%32.95萬-5,319.49%-2.7億-147.69%-1,369.56萬-119.45%-449.73萬-86.10%83.64萬-89.56%517.31萬--2,872.08萬3.80%2,312.41萬-31.29%601.74萬22.84%4,954.78萬
減:少數股東損益 56.87%-399.13萬-4,191.48%-2,863.1萬-8,064.84%-2,261.33萬-20,901.98%-1,428.36萬-11,395.04%-925.43萬93.86%-66.72萬103.27%28.39萬100.77%6.87萬101.66%8.19萬63.49%-1,086.67萬
歸屬于母公司所有者的淨利潤 -57.18%432.08萬-4,233.01%-2.41億-68.64%891.77萬-57.55%978.63萬70.01%1,009.07萬-90.33%584.03萬-29.51%2,843.69萬-25.96%2,305.55萬-56.70%593.55萬-13.82%6,041.45萬
每股收益
基本每股收益 -57.50%0.0085-4,900.00%-0.48-134.64%-0.0194-20.31%0.036569.49%0.02-91.67%0.01-29.74%0.056-25.89%0.0458-56.62%0.0118-13.79%0.12
稀釋每股收益 -57.50%0.0085-4,900.00%-0.48-134.64%-0.0194-20.22%0.036369.49%0.02-91.67%0.01-29.74%0.056-26.38%0.0455-56.62%0.0118-13.79%0.12
其他綜合收益
綜合收益總額 -60.61%32.95萬-5,319.49%-2.7億-147.69%-1,369.56萬-119.45%-449.73萬-86.10%83.64萬-89.56%517.31萬-9.29%2,872.08萬3.80%2,312.41萬-31.29%601.74萬22.84%4,954.78萬
歸屬于母公司所有者的綜合收益總額 -57.18%432.08萬-4,233.01%-2.41億-68.64%891.77萬-57.55%978.63萬70.01%1,009.07萬-90.33%584.03萬-29.51%2,843.69萬-25.96%2,305.55萬-56.70%593.55萬-13.82%6,041.45萬
歸屬於少數股東的綜合收益總額 56.87%-399.13萬-4,191.48%-2,863.1萬-8,064.84%-2,261.33萬-20,901.98%-1,428.36萬-11,395.04%-925.43萬93.86%-66.72萬103.27%28.39萬100.77%6.87萬101.66%8.19萬63.49%-1,086.67萬
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------帶解釋性說明的無保留意見------無保留意見
會計師事務所 --亞太(集團)會計師事務所(特殊普通合夥)------亞太(集團)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。

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