港股市場個股詳情
00811 新華文軒
- 9.010
- +0.200+2.27%
休市中 05/17 16:08 (北京)
111.17億總市值6.35市盈率TTM
9.140最高價8.750最低價246.90萬股成交量8.770今開8.810昨收2224.17萬成交額0.56%換手率6.38市盈率(靜)12.34億總股本9.14052周最高0.75市淨率39.82億流通值5.29252周最低0.58股息TTM4.42億流通股9.140歷史最高0.385股息LFY4.43%振幅-4.468歷史最低9.008平均價1000股每手6.47%股息率TTM4.27%股息率LFY
新華文軒關鍵統計數據
全部
顯示同比
| (Q3)2024/03/31 | (FY)2023/12/31 | (Q3)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (FY)2022/12/31 | (Q9)2022/12/31 | (Q6)2022/12/31 | (Q3)2022/12/31 | (FY)2021/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 存貨 | 10.95%29.3億 | 2.66%26.41億 | 2.66%26.41億 | 24.14%31.94億 | -9.85%23.19億 | -6.17%25.73億 | -6.17%25.73億 | -6.17%25.73億 | -6.17%25.73億 | 28.70%27.42億 |
| 應收賬款 | 38.89%20.52億 | -13.00%14.77億 | -13.00%14.77億 | 46.36%24.85億 | 1.47%17.23億 | 9.13%16.98億 | 9.13%16.98億 | 9.13%16.98億 | 9.13%16.98億 | -1.95%15.56億 |
| 應收票據 | -14.94%319.67萬 | 29.31%375.82萬 | 29.31%375.82萬 | -14.87%247.4萬 | -37.97%180.27萬 | -72.44%290.62萬 | -72.44%290.62萬 | -72.44%290.62萬 | -72.44%290.62萬 | 142.72%1,054.6萬 |
| 保險及其他應收款項-流動資產 | -5.02%1.16億 | -6.19%1.22億 | -6.19%1.22億 | 29.38%1.68億 | 75.04%2.27億 | 27.68%1.3億 | 27.68%1.3億 | 27.68%1.3億 | 27.68%1.3億 | -2.06%1.02億 |
| 現金及等價物 | -1.48%89.83億 | 16.87%91.18億 | 16.87%91.18億 | 5.37%82.2億 | 2.25%79.77億 | 29.17%78.02億 | 29.17%78.02億 | 29.17%78.02億 | 29.17%78.02億 | 4.39%60.4億 |
| 其他流動資產 | 0.17%5.09億 | 53.63%5.09億 | 53.63%5.09億 | 40.18%4.64億 | 55.49%5.15億 | -34.09%3.31億 | -34.09%3.31億 | -34.09%3.31億 | -34.09%3.31億 | 482.48%5.02億 |
| 流動資產特殊專案 | -8.91%6,759.85萬 | -40.98%7,421.45萬 | -40.98%7,421.45萬 | -16.11%1.05億 | -19.48%1.01億 | -29.14%1.26億 | -29.14%1.26億 | -29.14%1.26億 | -29.14%1.26億 | -8.74%1.77億 |
| 流動資產合計 | 5.19%147.35億 | 9.87%140.09億 | 9.87%140.09億 | 15.64%147.44億 | 1.58%129.51億 | 13.40%127.5億 | 13.40%127.5億 | 13.40%127.5億 | 13.40%127.5億 | 12.78%112.44億 |
| 非流動資產 | ||||||||||
| 固定資產 | -0.74%23.63億 | -2.98%23.81億 | -2.98%23.81億 | -2.75%23.86億 | -2.48%23.93億 | 21.80%24.54億 | 21.80%24.54億 | 21.80%24.54億 | 21.80%24.54億 | 0.27%20.15億 |
| 投資物業 | -1.12%9,309.54萬 | -1.93%9,414.65萬 | -1.93%9,414.65萬 | -0.83%9,519.75萬 | 0.26%9,624.86萬 | 16.14%9,599.74萬 | 16.14%9,599.74萬 | 16.14%9,599.74萬 | 16.14%9,599.74萬 | -4.01%8,265.36萬 |
| 在建工程 | -36.16%2,524.75萬 | -16.24%3,955萬 | -16.24%3,955萬 | -21.62%3,701.15萬 | 20.35%5,682.68萬 | -67.39%4,721.91萬 | -67.39%4,721.91萬 | -67.39%4,721.91萬 | -67.39%4,721.91萬 | 284.38%1.45億 |
| 長期應收款 | -1.37%3,408.78萬 | -65.58%3,456.3萬 | -65.58%3,456.3萬 | -71.49%2,863.19萬 | -39.25%6,101.35萬 | -30.00%1億 | -30.00%1億 | -30.00%1億 | -30.00%1億 | -54.22%1.43億 |
| 開發支出 | 15.61%120.87萬 | -26.81%104.55萬 | -26.81%104.55萬 | 3.93%148.46萬 | 9.53%156.46萬 | -44.23%142.84萬 | -44.23%142.84萬 | -44.23%142.84萬 | -44.23%142.84萬 | -86.43%256.12萬 |
| 長期投資 | 1.01%7.79億 | 3.08%7.71億 | 3.08%7.71億 | -0.13%7.47億 | 2.65%7.68億 | -0.85%7.48億 | -0.85%7.48億 | -0.85%7.48億 | -0.85%7.48億 | 5.14%7.55億 |
| 無形資產 | -2.67%3.6億 | -5.49%3.7億 | -5.49%3.7億 | -3.70%3.77億 | -1.25%3.86億 | 3.12%3.91億 | 3.12%3.91億 | 3.12%3.91億 | 3.12%3.91億 | 6.65%3.79億 |
| 商譽 | 0.00%6.23億 | 0.00%6.23億 | 0.00%6.23億 | 0.00%6.23億 | 0.00%6.23億 | 24.39%6.23億 | 24.39%6.23億 | 24.39%6.23億 | 24.39%6.23億 | 0.00%5.01億 |
| 遞延稅項資產 | 33.02%6,704.37萬 | 110.96%5,040.13萬 | 110.96%5,040.13萬 | -0.30%2,381.99萬 | -0.30%2,381.99萬 | -0.17%2,389.11萬 | -0.17%2,389.11萬 | -0.17%2,389.11萬 | -0.17%2,389.11萬 | 12.97%2,393.17萬 |
| 其他非流動資產 | 0.45%8.69億 | 33.03%8.65億 | 33.03%8.65億 | 6.41%6.92億 | -16.76%5.41億 | -17.81%6.51億 | -17.81%6.51億 | -17.81%6.51億 | -17.81%6.51億 | 125.55%7.92億 |
| 非流動資產特殊專案 | -4.95%3.16億 | -21.52%3.32億 | -21.52%3.32億 | -17.44%3.49億 | -11.29%3.75億 | 17.42%4.23億 | 17.42%4.23億 | 17.42%4.23億 | 17.42%4.23億 | -21.62%3.6億 |
| 非流動資產合計 | 2.71%79.89億 | -1.55%77.79億 | -1.55%77.79億 | -0.28%78.79億 | 0.39%79.32億 | 4.93%79.01億 | 4.93%79.01億 | 4.93%79.01億 | 4.93%79.01億 | 7.59%75.3億 |
| 總資產 | 4.30%227.25億 | 5.50%217.88億 | 5.50%217.88億 | 9.55%226.24億 | 1.12%208.83億 | 10.00%206.51億 | 10.00%206.51億 | 10.00%206.51億 | 10.00%206.51億 | 10.64%187.74億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 應付帳款 | 9.59%59.95億 | 0.84%54.7億 | 0.84%54.7億 | 15.24%62.51億 | -5.53%51.25億 | 0.33%54.24億 | 0.33%54.24億 | 0.33%54.24億 | 0.33%54.24億 | 18.82%54.07億 |
| 應付票據 | -24.66%2,734.94萬 | 21.91%3,629.97萬 | 21.91%3,629.97萬 | 36.78%4,072.81萬 | -83.21%500萬 | -34.25%2,977.63萬 | -34.25%2,977.63萬 | -34.25%2,977.63萬 | -34.25%2,977.63萬 | -1.21%4,528.56萬 |
| 應付稅項 | 26.91%8,946.54萬 | -0.18%7,049.7萬 | -0.18%7,049.7萬 | -5.92%6,644.07萬 | -21.13%5,569.79萬 | 13.13%7,062.38萬 | 13.13%7,062.38萬 | 13.13%7,062.38萬 | 13.13%7,062.38萬 | -2.58%6,242.52萬 |
| 其他應付款及應計費用 | -27.98%4.06億 | 39.52%5.64億 | 39.52%5.64億 | -7.63%3.74億 | 37.50%5.56億 | 4.52%4.04億 | 4.52%4.04億 | 4.52%4.04億 | 4.52%4.04億 | -41.02%3.87億 |
| 預收款項 | -28.06%37.37萬 | -55.50%51.94萬 | -55.50%51.94萬 | 93.00%225.26萬 | 16.58%136.06萬 | --116.72萬 | --116.72萬 | --116.72萬 | --116.72萬 | ---- |
| 短期借款 | 0.00%1,000萬 | -44.44%1,000萬 | -44.44%1,000萬 | 55.56%2,800萬 | 0.00%1,800萬 | --1,800萬 | --1,800萬 | --1,800萬 | --1,800萬 | ---- |
| 其他流動負債 | 0.06%2.25億 | 5.16%2.25億 | 5.16%2.25億 | 10.17%2.36億 | 5.67%2.26億 | 6.12%2.14億 | 6.12%2.14億 | 6.12%2.14億 | 6.12%2.14億 | 14.18%2.01億 |
| 流動負債特殊專案 | -56.71%3.85億 | 11.77%8.9億 | 11.77%8.9億 | -26.34%5.86億 | -25.92%5.9億 | 14.41%7.96億 | 14.41%7.96億 | 14.41%7.96億 | 14.41%7.96億 | 20.68%6.96億 |
| 流動負債合計 | 6.25%83.66億 | 4.40%78.74億 | 4.40%78.74億 | 18.16%89.13億 | -5.05%71.62億 | 2.75%75.42億 | 2.75%75.42億 | 2.75%75.42億 | 2.75%75.42億 | 12.72%73.41億 |
| 淨流動資產 | 3.82%63.69億 | 17.80%61.34億 | 17.80%61.34億 | 11.98%58.32億 | 11.18%57.9億 | 33.42%52.08億 | 33.42%52.08億 | 33.42%52.08億 | 33.42%52.08億 | 12.89%39.03億 |
| 總資產減流動負債 | 3.20%143.58億 | 6.14%139.13億 | 6.14%139.13億 | 4.59%137.11億 | 4.67%137.22億 | 14.66%131.09億 | 14.66%131.09億 | 14.66%131.09億 | 14.66%131.09億 | 9.34%114.33億 |
| 非流動負債 | ||||||||||
| 長期應付職工薪酬 | ---- | -7.73%3,058.16萬 | -7.73%3,058.16萬 | -7.73%3,058.16萬 | -7.72%3,058.39萬 | --3,314.22萬 | --3,314.22萬 | --3,314.22萬 | --3,314.22萬 | ---- |
| 遞延稅項負債 | 17.48%2.56億 | 194.63%2.18億 | 194.63%2.18億 | -2.10%7,231.28萬 | 0.38%7,414.47萬 | 124.71%7,386.72萬 | 124.71%7,386.72萬 | 124.71%7,386.72萬 | 124.71%7,386.72萬 | 27.53%3,287.23萬 |
| 遞延收入-非流動負債 | -4.40%1,919.92萬 | -20.80%2,008.39萬 | -20.80%2,008.39萬 | -10.49%2,269.91萬 | 1.86%2,582.99萬 | -18.58%2,535.93萬 | -18.58%2,535.93萬 | -18.58%2,535.93萬 | -18.58%2,535.93萬 | -31.76%3,114.69萬 |
| 非流動負債特殊專案 | -1.64%2.27億 | -26.58%2.31億 | -26.58%2.31億 | -26.22%2.32億 | -9.07%2.86億 | 21.16%3.15億 | 21.16%3.15億 | 21.16%3.15億 | 21.16%3.15億 | -27.34%2.6億 |
| 非流動負債合計 | 0.56%5.02億 | 11.71%4.99億 | 11.71%4.99億 | -19.97%3.58億 | -6.79%4.17億 | 38.10%4.47億 | 38.10%4.47億 | 38.10%4.47億 | 38.10%4.47億 | -24.51%3.24億 |
| 總負債 | 5.91%88.68億 | 4.81%83.73億 | 4.81%83.73億 | 16.03%92.7億 | -5.15%75.78億 | 4.24%79.89億 | 4.24%79.89億 | 4.24%79.89億 | 4.24%79.89億 | 10.43%76.64億 |
| 總資產減總負債 | 3.30%138.56億 | 5.94%134.14億 | 5.94%134.14億 | 5.46%133.53億 | 5.08%133.05億 | 13.97%126.62億 | 13.97%126.62億 | 13.97%126.62億 | 13.97%126.62億 | 10.79%111.1億 |
| 總權益及非流動負債 | 3.20%143.58億 | 6.14%139.13億 | 6.14%139.13億 | 4.59%137.11億 | 4.67%137.22億 | 14.66%131.09億 | 14.66%131.09億 | 14.66%131.09億 | 14.66%131.09億 | 9.34%114.33億 |
| 權益 | ||||||||||
| 股本 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 | 0.00%12.34億 |
| 法定儲備 | 0.00%12.95億 | 12.15%12.95億 | 12.15%12.95億 | 0.00%11.54億 | 0.00%11.54億 | 14.39%11.54億 | 14.39%11.54億 | 14.39%11.54億 | 14.39%11.54億 | 12.43%10.09億 |
| 資本公積 | 0.00%25.24億 | -1.90%25.24億 | -1.90%25.24億 | 0.00%25.73億 | 0.00%25.73億 | 0.00%25.73億 | 0.00%25.73億 | 0.00%25.73億 | 0.00%25.73億 | 0.00%25.73億 |
| 未分配利潤 | 3.00%70.87億 | 13.10%68.81億 | 13.10%68.81億 | 8.56%66.05億 | 5.63%64.26億 | 16.39%60.84億 | 16.39%60.84億 | 16.39%60.84億 | 16.39%60.84億 | 18.35%52.27億 |
| 股東權益特殊項目 | 20.22%13.68億 | -21.29%11.38億 | -21.29%11.38億 | 9.14%15.77億 | 18.93%17.19億 | 22.61%14.45億 | 22.61%14.45億 | 22.61%14.45億 | 22.61%14.45億 | 16.00%11.79億 |
| 股東權益 | 3.34%135.07億 | 4.65%130.71億 | 4.65%130.71億 | 5.23%131.43億 | 4.93%131.06億 | 11.30%124.9億 | 11.30%124.9億 | 11.30%124.9億 | 11.30%124.9億 | 10.70%112.22億 |
| 非控股權益 | 1.68%3.49億 | 99.48%3.43億 | 99.48%3.43億 | 22.30%2.1億 | 15.55%1.99億 | 253.80%1.72億 | 253.80%1.72億 | 253.80%1.72億 | 253.80%1.72億 | -2.92%-1.12億 |
| 總權益 | 3.30%138.56億 | 5.94%134.14億 | 5.94%134.14億 | 5.46%133.53億 | 5.08%133.05億 | 13.97%126.62億 | 13.97%126.62億 | 13.97%126.62億 | 13.97%126.62億 | 10.79%111.1億 |
| 總權益及總負債 | 4.30%227.25億 | 5.50%217.88億 | 5.50%217.88億 | 9.55%226.24億 | 1.12%208.83億 | 10.00%206.51億 | 10.00%206.51億 | 10.00%206.51億 | 10.00%206.51億 | 10.64%187.74億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 德勤·關黃陳方會計師行 | -- | -- | -- | 德勤·關黃陳方會計師行 | -- | -- | -- | 德勤·關黃陳方會計師行 |
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。
分析
目標價預測
暫無數據
熱議
港股
綜合熱度
股票代碼
最新價
漲跌幅