滬深市場個股詳情

300722 新餘國科

添加自選
  • 21.96
  • +1.39+6.76%
已收盤 05/07 15:00 (北京)
50.65億總市值71.76市盈率TTM

新餘國科關鍵統計數據

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
21.72%7,892.6萬
14.05%3.89億
5.46%2.7億
6.66%1.73億
-10.97%6,484.36萬
16.17%3.41億
29.05%2.56億
37.44%1.62億
46.11%7,283.25萬
20.44%2.93億
營業收入
21.72%7,892.6萬
14.05%3.89億
5.46%2.7億
6.66%1.73億
-10.97%6,484.36萬
16.17%3.41億
29.05%2.56億
37.44%1.62億
46.11%7,283.25萬
20.44%2.93億
其他業務收入
----
15.05%749.56萬
----
16.19%319.05萬
----
-32.65%651.53萬
----
-40.59%274.6萬
----
31.46%967.36萬
營業總成本
41.15%6,968.56萬
13.86%3億
2.59%1.99億
1.09%1.27億
-17.80%4,937.14萬
16.98%2.64億
32.63%1.94億
35.99%1.26億
48.09%6,006.5萬
18.49%2.25億
營業成本
51.86%5,039.3萬
12.71%2.05億
0.97%1.37億
0.87%8,751.83萬
-20.31%3,318.36萬
22.00%1.82億
39.21%1.35億
43.18%8,675.97萬
56.79%4,163.98萬
21.08%1.49億
營業稅金及附加
18.14%41.49萬
41.95%268.8萬
50.89%191.51萬
62.40%108.69萬
18.27%35.12萬
52.48%189.36萬
61.76%126.92萬
68.33%66.93萬
11.09%29.7萬
-3.53%124.19萬
銷售費用
-24.73%152.86萬
-4.09%1,238.33萬
-12.43%866.69萬
-12.05%517.47萬
-7.96%203.1萬
1.30%1,291.08萬
30.36%989.69萬
31.55%588.38萬
32.21%220.67萬
3.13%1,274.57萬
管理費用
18.80%978.01萬
12.90%3,949.33萬
8.93%2,701.03萬
7.75%1,846.66萬
-1.97%823.25萬
7.02%3,497.96萬
7.98%2,479.65萬
9.81%1,713.9萬
20.41%839.75萬
26.45%3,268.47萬
財務費用
-5.55%-50.49萬
-1.99%-179.35萬
26.75%-99.37萬
23.65%-70.51萬
3.27%-47.84萬
-32.26%-175.85萬
-31.55%-135.66萬
-19.81%-92.35萬
-13.40%-49.45萬
-93.50%-132.96萬
-利息收入
-5.47%-52.28萬
-2.39%-189.38萬
23.46%-108.18萬
24.47%-73.46萬
2.70%-49.57萬
-28.75%-184.95萬
-29.17%-141.34萬
-17.71%-97.25萬
-14.46%-50.95萬
-100.86%-143.65萬
研發費用
33.42%807.38萬
25.78%4,229.73萬
7.15%2,584.65萬
-3.85%1,588.61萬
-24.53%605.14萬
8.93%3,362.75萬
28.41%2,412.29萬
33.33%1,652.25萬
45.07%801.85萬
9.46%3,087.15萬
信用減值損失
-213.86%-60.25萬
12.95%-355.05萬
-25.09%-264.49萬
95.31%-5.11萬
157.48%52.91萬
-116.40%-407.85萬
-45.73%-211.44萬
18.97%-109.07萬
18.97%-92.05萬
-46.82%-188.47萬
資產減值損失
-108.44%-1,780.72
-305.17%-123.68萬
267.57%5.16萬
508.04%3.3萬
380.65%2.11萬
63.65%-30.52萬
-293.35%-3.08萬
-125.70%-8,085.67
115.78%4,388.72
-89.18%-83.98萬
非經營性淨收益
-79.06%25.59萬
15.76%-140.22萬
-345.68%-87.57萬
329.61%103.69萬
523.55%122.24萬
-172.69%-166.45萬
-191.84%-19.65萬
138.55%24.14萬
127.93%19.6萬
-9.56%228.99萬
投資淨收益
-1.92%-1.01萬
-26.77%-4.99萬
8.96%-3.04萬
0.32%-2.13萬
-56.41%-9,904.05
53.41%-3.94萬
42.84%-3.34萬
45.16%-2.14萬
67.30%-6,332.14
-107.82%-8.45萬
-其中:對聯營合營企業的投資收益
-1.92%-1.01萬
-26.77%-4.99萬
8.96%-3.04萬
0.32%-2.13萬
-56.41%-9,904.05
53.41%-3.94萬
42.84%-3.34萬
45.16%-2.14萬
67.30%-6,332.14
44.66%-8.45萬
資產處置收益
----
103.15%1,103.33
96.01%-1,396.67
----
----
-168.95%-3.5萬
-186.33%-3.5萬
-174.73%-3.52萬
----
4,710.26%5.08萬
其他收益
27.59%87.03萬
22.92%343.38萬
-13.27%174.94萬
-22.94%107.63萬
-39.02%68.21萬
-44.66%279.36萬
21.02%201.7萬
105.24%139.67萬
164.29%111.85萬
58.73%504.81萬
營業利潤
-43.12%949.64萬
15.34%8,691.44萬
13.41%6,986.87萬
28.17%4,646.96萬
28.78%1,669.47萬
7.43%7,535.53萬
18.10%6,160.89萬
47.40%3,625.65萬
50.99%1,296.35萬
25.74%7,014.66萬
加:營業外收入
67.69%1.58萬
56.22%4.09萬
39.36%2.61萬
48.93%1.5萬
65.94%9,450
-65.26%2.62萬
-69.92%1.87萬
-76.64%1.01萬
-86.10%5,694.95
349.03%7.54萬
減:營業外支出
----
116.20%284.36萬
0.06%121.86萬
4.94%121.83萬
21,759.55%121.81萬
136.50%131.53萬
303.90%121.78萬
286.28%116.1萬
918.16%5,572.5
-5.77%55.61萬
利潤總額
-38.58%951.22萬
13.56%8,411.17萬
13.68%6,867.63萬
28.94%4,526.63萬
19.46%1,548.6萬
6.32%7,406.62萬
16.33%6,040.98萬
44.23%3,510.57萬
50.28%1,296.36萬
26.17%6,966.59萬
減:所得稅費用
-34.33%158.03萬
13.44%925.56萬
10.33%706.91萬
35.12%553.92萬
21.75%240.63萬
15.30%815.88萬
-3.91%640.74萬
18.47%409.96萬
39.33%197.65萬
40.39%707.63萬
淨利潤
-39.36%793.19萬
13.58%7,485.6萬
14.08%6,160.71萬
28.13%3,972.71萬
19.05%1,307.97萬
5.30%6,590.74萬
19.31%5,400.24萬
48.50%3,100.61萬
52.44%1,098.71萬
24.75%6,258.96萬
持續經營淨利潤
-39.36%793.19萬
13.58%7,485.6萬
14.08%6,160.71萬
28.13%3,972.71萬
19.05%1,307.97萬
5.30%6,590.74萬
19.31%5,400.24萬
48.50%3,100.61萬
52.44%1,098.71萬
24.75%6,258.96萬
減：少數股東損益
-71.87%-18.72萬
-81.03%-87.43萬
-96.77%-43.62萬
-502.73%-26.7萬
-6.33%-10.89萬
-206.87%-48.3萬
41.07%-22.17萬
86.68%-4.43萬
56.07%-10.24萬
-53.46%45.19萬
歸屬于母公司所有者的淨利潤
-38.44%811.91萬
14.07%7,573.03萬
14.42%6,204.34萬
28.80%3,999.42萬
18.93%1,318.86萬
6.84%6,639.04萬
18.81%5,422.41萬
46.38%3,105.04萬
49.04%1,108.96萬
26.29%6,213.76萬
每股收益
基本每股收益
-38.46%0.0352
13.79%0.33
12.50%0.27
30.77%0.17
-0.87%0.0572
-9.38%0.29
0.00%0.24
18.18%0.13
35.45%0.0577
14.29%0.32
稀釋每股收益
-38.46%0.0352
13.79%0.33
12.50%0.27
30.77%0.17
-0.87%0.0572
-9.38%0.29
0.00%0.24
18.18%0.13
35.45%0.0577
14.29%0.32
其他綜合收益
綜合收益總額
-39.36%793.19萬
13.58%7,485.6萬
14.08%6,160.71萬
28.13%3,972.71萬
19.05%1,307.97萬
5.30%6,590.74萬
19.31%5,400.24萬
48.50%3,100.61萬
52.44%1,098.71萬
24.75%6,258.96萬
歸屬于母公司所有者的綜合收益總額
-38.44%811.91萬
14.07%7,573.03萬
14.42%6,204.34萬
28.80%3,999.42萬
18.93%1,318.86萬
6.84%6,639.04萬
18.81%5,422.41萬
46.38%3,105.04萬
49.04%1,108.96萬
26.29%6,213.76萬
歸屬於少數股東的綜合收益總額
-71.87%-18.72萬
-81.03%-87.43萬
-96.77%-43.62萬
-502.73%-26.7萬
-6.33%-10.89萬
-206.87%-48.3萬
41.07%-22.17萬
86.68%-4.43萬
56.07%-10.24萬
-53.46%45.19萬
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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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(特殊普通合夥)
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大信會計師事務所(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 21.72%7,892.6萬14.05%3.89億5.46%2.7億6.66%1.73億-10.97%6,484.36萬16.17%3.41億29.05%2.56億37.44%1.62億46.11%7,283.25萬20.44%2.93億
營業收入 21.72%7,892.6萬14.05%3.89億5.46%2.7億6.66%1.73億-10.97%6,484.36萬16.17%3.41億29.05%2.56億37.44%1.62億46.11%7,283.25萬20.44%2.93億
其他業務收入 ----15.05%749.56萬----16.19%319.05萬-----32.65%651.53萬-----40.59%274.6萬----31.46%967.36萬
營業總成本 41.15%6,968.56萬13.86%3億2.59%1.99億1.09%1.27億-17.80%4,937.14萬16.98%2.64億32.63%1.94億35.99%1.26億48.09%6,006.5萬18.49%2.25億
營業成本 51.86%5,039.3萬12.71%2.05億0.97%1.37億0.87%8,751.83萬-20.31%3,318.36萬22.00%1.82億39.21%1.35億43.18%8,675.97萬56.79%4,163.98萬21.08%1.49億
營業稅金及附加 18.14%41.49萬41.95%268.8萬50.89%191.51萬62.40%108.69萬18.27%35.12萬52.48%189.36萬61.76%126.92萬68.33%66.93萬11.09%29.7萬-3.53%124.19萬
銷售費用 -24.73%152.86萬-4.09%1,238.33萬-12.43%866.69萬-12.05%517.47萬-7.96%203.1萬1.30%1,291.08萬30.36%989.69萬31.55%588.38萬32.21%220.67萬3.13%1,274.57萬
管理費用 18.80%978.01萬12.90%3,949.33萬8.93%2,701.03萬7.75%1,846.66萬-1.97%823.25萬7.02%3,497.96萬7.98%2,479.65萬9.81%1,713.9萬20.41%839.75萬26.45%3,268.47萬
財務費用 -5.55%-50.49萬-1.99%-179.35萬26.75%-99.37萬23.65%-70.51萬3.27%-47.84萬-32.26%-175.85萬-31.55%-135.66萬-19.81%-92.35萬-13.40%-49.45萬-93.50%-132.96萬
-利息收入 -5.47%-52.28萬-2.39%-189.38萬23.46%-108.18萬24.47%-73.46萬2.70%-49.57萬-28.75%-184.95萬-29.17%-141.34萬-17.71%-97.25萬-14.46%-50.95萬-100.86%-143.65萬
研發費用 33.42%807.38萬25.78%4,229.73萬7.15%2,584.65萬-3.85%1,588.61萬-24.53%605.14萬8.93%3,362.75萬28.41%2,412.29萬33.33%1,652.25萬45.07%801.85萬9.46%3,087.15萬
信用減值損失 -213.86%-60.25萬12.95%-355.05萬-25.09%-264.49萬95.31%-5.11萬157.48%52.91萬-116.40%-407.85萬-45.73%-211.44萬18.97%-109.07萬18.97%-92.05萬-46.82%-188.47萬
資產減值損失 -108.44%-1,780.72-305.17%-123.68萬267.57%5.16萬508.04%3.3萬380.65%2.11萬63.65%-30.52萬-293.35%-3.08萬-125.70%-8,085.67115.78%4,388.72-89.18%-83.98萬
非經營性淨收益 -79.06%25.59萬15.76%-140.22萬-345.68%-87.57萬329.61%103.69萬523.55%122.24萬-172.69%-166.45萬-191.84%-19.65萬138.55%24.14萬127.93%19.6萬-9.56%228.99萬
投資淨收益 -1.92%-1.01萬-26.77%-4.99萬8.96%-3.04萬0.32%-2.13萬-56.41%-9,904.0553.41%-3.94萬42.84%-3.34萬45.16%-2.14萬67.30%-6,332.14-107.82%-8.45萬
-其中:對聯營合營企業的投資收益 -1.92%-1.01萬-26.77%-4.99萬8.96%-3.04萬0.32%-2.13萬-56.41%-9,904.0553.41%-3.94萬42.84%-3.34萬45.16%-2.14萬67.30%-6,332.1444.66%-8.45萬
資產處置收益 ----103.15%1,103.3396.01%-1,396.67---------168.95%-3.5萬-186.33%-3.5萬-174.73%-3.52萬----4,710.26%5.08萬
其他收益 27.59%87.03萬22.92%343.38萬-13.27%174.94萬-22.94%107.63萬-39.02%68.21萬-44.66%279.36萬21.02%201.7萬105.24%139.67萬164.29%111.85萬58.73%504.81萬
營業利潤 -43.12%949.64萬15.34%8,691.44萬13.41%6,986.87萬28.17%4,646.96萬28.78%1,669.47萬7.43%7,535.53萬18.10%6,160.89萬47.40%3,625.65萬50.99%1,296.35萬25.74%7,014.66萬
加:營業外收入 67.69%1.58萬56.22%4.09萬39.36%2.61萬48.93%1.5萬65.94%9,450-65.26%2.62萬-69.92%1.87萬-76.64%1.01萬-86.10%5,694.95349.03%7.54萬
減:營業外支出 ----116.20%284.36萬0.06%121.86萬4.94%121.83萬21,759.55%121.81萬136.50%131.53萬303.90%121.78萬286.28%116.1萬918.16%5,572.5-5.77%55.61萬
利潤總額 -38.58%951.22萬13.56%8,411.17萬13.68%6,867.63萬28.94%4,526.63萬19.46%1,548.6萬6.32%7,406.62萬16.33%6,040.98萬44.23%3,510.57萬50.28%1,296.36萬26.17%6,966.59萬
減:所得稅費用 -34.33%158.03萬13.44%925.56萬10.33%706.91萬35.12%553.92萬21.75%240.63萬15.30%815.88萬-3.91%640.74萬18.47%409.96萬39.33%197.65萬40.39%707.63萬
淨利潤 -39.36%793.19萬13.58%7,485.6萬14.08%6,160.71萬28.13%3,972.71萬19.05%1,307.97萬5.30%6,590.74萬19.31%5,400.24萬48.50%3,100.61萬52.44%1,098.71萬24.75%6,258.96萬
持續經營淨利潤 -39.36%793.19萬13.58%7,485.6萬14.08%6,160.71萬28.13%3,972.71萬19.05%1,307.97萬5.30%6,590.74萬19.31%5,400.24萬48.50%3,100.61萬52.44%1,098.71萬24.75%6,258.96萬
減：少數股東損益 -71.87%-18.72萬-81.03%-87.43萬-96.77%-43.62萬-502.73%-26.7萬-6.33%-10.89萬-206.87%-48.3萬41.07%-22.17萬86.68%-4.43萬56.07%-10.24萬-53.46%45.19萬
歸屬于母公司所有者的淨利潤 -38.44%811.91萬14.07%7,573.03萬14.42%6,204.34萬28.80%3,999.42萬18.93%1,318.86萬6.84%6,639.04萬18.81%5,422.41萬46.38%3,105.04萬49.04%1,108.96萬26.29%6,213.76萬
每股收益
基本每股收益 -38.46%0.035213.79%0.3312.50%0.2730.77%0.17-0.87%0.0572-9.38%0.290.00%0.2418.18%0.1335.45%0.057714.29%0.32
稀釋每股收益 -38.46%0.035213.79%0.3312.50%0.2730.77%0.17-0.87%0.0572-9.38%0.290.00%0.2418.18%0.1335.45%0.057714.29%0.32
其他綜合收益
綜合收益總額 -39.36%793.19萬13.58%7,485.6萬14.08%6,160.71萬28.13%3,972.71萬19.05%1,307.97萬5.30%6,590.74萬19.31%5,400.24萬48.50%3,100.61萬52.44%1,098.71萬24.75%6,258.96萬
歸屬于母公司所有者的綜合收益總額 -38.44%811.91萬14.07%7,573.03萬14.42%6,204.34萬28.80%3,999.42萬18.93%1,318.86萬6.84%6,639.04萬18.81%5,422.41萬46.38%3,105.04萬49.04%1,108.96萬26.29%6,213.76萬
歸屬於少數股東的綜合收益總額 -71.87%-18.72萬-81.03%-87.43萬-96.77%-43.62萬-502.73%-26.7萬-6.33%-10.89萬-206.87%-48.3萬41.07%-22.17萬86.68%-4.43萬56.07%-10.24萬-53.46%45.19萬
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 --大信會計師事務所(特殊普通合夥)------大信會計師事務所(特殊普通合夥)------大信會計師事務所(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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