滬深市場個股詳情

603888 新華網

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  • 22.91
  • +0.09+0.39%
休市中 05/17 15:00 (北京)
118.91億總市值43.23市盈率TTM

新華網關鍵統計數據

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
2.11%3.32億
7.28%20.82億
6.67%12.22億
16.37%8.16億
7.06%3.25億
12.56%19.41億
9.34%11.46億
10.27%7.01億
9.04%3.03億
20.28%17.24億
營業收入
2.11%3.32億
7.28%20.82億
6.67%12.22億
16.37%8.16億
7.06%3.25億
12.56%19.41億
9.34%11.46億
10.27%7.01億
9.04%3.03億
20.28%17.24億
其他業務收入
----
--0
----
--0
----
--0
----
--0
----
--0
營業總成本
-5.07%2.95億
6.12%18.75億
2.88%11.08億
12.27%7.31億
3.82%3.11億
9.59%17.67億
7.21%10.77億
3.88%6.51億
6.40%3億
26.47%16.12億
營業成本
-4.77%2.14億
2.12%13.67億
2.91%8.45億
15.10%5.63億
2.00%2.24億
11.83%13.39億
11.38%8.21億
6.81%4.89億
7.96%2.2億
36.32%11.97億
營業稅金及附加
-11.85%287.17萬
31.23%2,675.35萬
20.77%1,380.12萬
46.64%971.92萬
4.98%325.78萬
211.93%2,038.6萬
136.51%1,142.74萬
136.90%662.8萬
200.66%310.34萬
18.78%653.55萬
銷售費用
-10.32%5,227.39萬
1.64%2.62億
9.22%1.68億
6.75%1.05億
23.24%5,828.92萬
0.76%2.58億
-6.17%1.53億
-9.74%9,798.03萬
-7.61%4,729.71萬
11.84%2.56億
管理費用
-7.10%2,227.42萬
46.42%1.77億
6.32%8,414.76萬
7.57%5,465.48萬
-7.49%2,397.77萬
2.06%1.21億
4.97%7,914.76萬
8.90%5,080.93萬
16.16%2,591.99萬
4.42%1.18億
財務費用
-52.01%-1,597.51萬
-21.31%-4,963.06萬
-18.32%-3,615.86萬
-9.89%-2,287.42萬
-5.79%-1,050.92萬
-23.01%-4,091.23萬
-29.13%-3,055.94萬
-39.46%-2,081.54萬
-44.83%-993.43萬
-41.40%-3,325.81萬
-利息收入
-39.55%-1,650.38萬
-15.57%-5,382.25萬
-15.02%-3,999.49萬
-12.06%-2,573.06萬
-8.11%-1,182.64萬
-19.66%-4,657.05萬
-69.28%-3,477.21萬
-69.94%-2,296.12萬
-74.29%-1,093.9萬
-64.82%-3,891.94萬
研發費用
72.25%2,024.18萬
31.39%9,165.28萬
-21.03%3,327.44萬
-19.20%2,258.63萬
-11.95%1,175.15萬
3.47%6,975.56萬
-10.38%4,213.36萬
6.21%2,795.41萬
30.23%1,334.65萬
-6.82%6,741.48萬
信用減值損失
75.24%-143.07萬
-118.52%-5,322.94萬
10.91%-1,374.78萬
-15.84%-1,268.4萬
2.11%-577.74萬
48.91%-2,435.94萬
-2.16%-1,543.15萬
4.99%-1,094.99萬
-30.31%-590.16萬
37.47%-4,768.36萬
資產減值損失
----
-1,909.21%-572.94萬
102.37%2.39萬
-321.57%-1.52萬
--11.35萬
98.63%-28.52萬
94.68%-100.69萬
99.98%-3,607.51
----
-264.53%-2,076.52萬
非經營性淨收益
-91.30%121.65萬
-31.43%3,793.48萬
-29.04%3,440.83萬
-26.75%2,953.35萬
-23.91%1,398.37萬
-36.56%5,532萬
-35.46%4,849.07萬
-51.40%4,031.92萬
41.82%1,837.71萬
1,244.39%8,720萬
公允價值變動淨收益
-93.41%109.67萬
-12.98%1,476.84萬
109.65%1,820.15萬
64.38%2,022.45萬
107.97%1,664.26萬
198.09%1,697.06萬
255.50%868.2萬
36.89%1,230.34萬
48.80%800.25萬
-293.63%-1,730.1萬
投資淨收益
40.80%-949.26萬
54.94%-1,477.58萬
-46.91%-2,383.69萬
-159.92%-1,422.7萬
-125.39%-1,603.43萬
-135.00%-3,279.03萬
-127.77%-1,622.57萬
-108.16%-547.36萬
-9.89%-711.41萬
1,608.40%9,368.25萬
-其中:對聯營合營企業的投資收益
44.06%-951.07萬
49.04%-2,582.91萬
5.66%-2,980.35萬
-7.59%-1,981.9萬
-93.04%-1,700.11萬
-317.91%-5,068.36萬
-168.85%-3,159.15萬
-129.57%-1,842.08萬
-2.63%-880.71萬
14.68%-1,212.78萬
資產處置收益
----
---116.5萬
----
----
----
----
----
----
----
96.41%-2,878.41
其他收益
-42.00%1,104.32萬
2.38%9,806.6萬
-25.81%5,376.77萬
-18.47%3,623.52萬
-18.60%1,903.92萬
20.83%9,578.42萬
28.71%7,247.28萬
19.02%4,444.3萬
25.87%2,339.03萬
32.12%7,927.03萬
營業利潤
35.72%3,751.69萬
6.90%2.45億
26.69%1.49億
26.67%1.14億
25.36%2,764.36萬
15.08%2.29億
-0.96%1.17億
-1.83%9,010.23萬
132.03%2,205.13萬
31.83%1.99億
加:營業外收入
-19.65%63.11萬
-53.88%987.27萬
-79.17%424.65萬
-75.93%415.04萬
332.62%78.55萬
176.67%2,140.69萬
2,895.04%2,038.68萬
3,344.33%1,724.65萬
-36.09%18.16萬
-35.02%773.73萬
減:營業外支出
68.90%5.61萬
3,235.01%7,332.92萬
75.21%385.66萬
875.18%297.02萬
-79.80%3.32萬
74.11%219.88萬
-84.10%220.11萬
-97.59%30.46萬
-92.61%16.45萬
-63.80%126.29萬
利潤總額
34.15%3,809.19萬
-26.91%1.82億
9.98%1.49億
7.72%1.15億
28.67%2,839.59萬
20.79%2.48億
28.68%1.36億
34.39%1.07億
191.87%2,206.83萬
28.93%2.06億
減:所得稅費用
317.31%1,075.96萬
-1,571.04%-9,193.57萬
-20.97%222.16萬
-40.13%302.43萬
45.20%257.83萬
228.47%624.97萬
154.45%281.12萬
280.63%505.19萬
138.02%177.57萬
10.45%-486.46萬
淨利潤
5.87%2,733.22萬
12.94%2.74億
10.64%1.47億
10.09%1.12億
27.23%2,581.76萬
15.03%2.42億
20.12%1.33億
23.71%1.02億
197.77%2,029.26萬
27.63%2.11億
持續經營淨利潤
5.87%2,733.22萬
12.94%2.74億
10.64%1.47億
10.09%1.12億
27.23%2,581.76萬
15.03%2.42億
20.12%1.33億
23.71%1.02億
197.77%2,029.26萬
27.63%2.11億
歸屬于母公司所有者的淨利潤
5.87%2,733.22萬
12.94%2.74億
10.64%1.47億
10.09%1.12億
27.23%2,581.76萬
15.03%2.42億
20.12%1.33億
23.71%1.02億
197.77%2,029.26萬
27.63%2.11億
每股收益
基本每股收益
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
198.47%0.0391
27.63%0.4056
稀釋每股收益
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
198.47%0.0391
27.63%0.4056
其他綜合收益
23.77%-598.25萬
37.97%-2,006.32萬
34.94%-1,934.71萬
19.85%-1,386.52萬
40.76%-784.81萬
-262.67%-3,234.31萬
-2,632.74%-2,973.81萬
-381.45%-1,730.01萬
-92.96%-1,324.8萬
189.37%1,988.3萬
歸屬于母公司所有者的其他綜合收益總額
23.77%-598.25萬
37.97%-2,006.32萬
34.94%-1,934.71萬
19.85%-1,386.52萬
40.76%-784.81萬
-262.67%-3,234.31萬
-2,632.74%-2,973.81萬
-381.45%-1,730.01萬
-92.96%-1,324.8萬
189.37%1,988.3萬
綜合收益總額
18.81%2,134.98萬
20.79%2.53億
23.80%1.28億
16.21%9,841.96萬
155.08%1,796.95萬
-8.93%2.1億
-5.86%1.03億
7.41%8,469.22萬
13,963.65%704.46萬
61.46%2.3億
歸屬于母公司所有者的綜合收益總額
18.81%2,134.98萬
20.79%2.53億
23.80%1.28億
16.21%9,841.96萬
155.08%1,796.95萬
-8.93%2.1億
-5.86%1.03億
7.41%8,469.22萬
13,963.65%704.46萬
61.46%2.3億
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
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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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(特殊普通合夥)
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中審衆環會計師事務所(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 2.11%3.32億7.28%20.82億6.67%12.22億16.37%8.16億7.06%3.25億12.56%19.41億9.34%11.46億10.27%7.01億9.04%3.03億20.28%17.24億
營業收入 2.11%3.32億7.28%20.82億6.67%12.22億16.37%8.16億7.06%3.25億12.56%19.41億9.34%11.46億10.27%7.01億9.04%3.03億20.28%17.24億
其他業務收入 ------0------0------0------0------0
營業總成本 -5.07%2.95億6.12%18.75億2.88%11.08億12.27%7.31億3.82%3.11億9.59%17.67億7.21%10.77億3.88%6.51億6.40%3億26.47%16.12億
營業成本 -4.77%2.14億2.12%13.67億2.91%8.45億15.10%5.63億2.00%2.24億11.83%13.39億11.38%8.21億6.81%4.89億7.96%2.2億36.32%11.97億
營業稅金及附加 -11.85%287.17萬31.23%2,675.35萬20.77%1,380.12萬46.64%971.92萬4.98%325.78萬211.93%2,038.6萬136.51%1,142.74萬136.90%662.8萬200.66%310.34萬18.78%653.55萬
銷售費用 -10.32%5,227.39萬1.64%2.62億9.22%1.68億6.75%1.05億23.24%5,828.92萬0.76%2.58億-6.17%1.53億-9.74%9,798.03萬-7.61%4,729.71萬11.84%2.56億
管理費用 -7.10%2,227.42萬46.42%1.77億6.32%8,414.76萬7.57%5,465.48萬-7.49%2,397.77萬2.06%1.21億4.97%7,914.76萬8.90%5,080.93萬16.16%2,591.99萬4.42%1.18億
財務費用 -52.01%-1,597.51萬-21.31%-4,963.06萬-18.32%-3,615.86萬-9.89%-2,287.42萬-5.79%-1,050.92萬-23.01%-4,091.23萬-29.13%-3,055.94萬-39.46%-2,081.54萬-44.83%-993.43萬-41.40%-3,325.81萬
-利息收入 -39.55%-1,650.38萬-15.57%-5,382.25萬-15.02%-3,999.49萬-12.06%-2,573.06萬-8.11%-1,182.64萬-19.66%-4,657.05萬-69.28%-3,477.21萬-69.94%-2,296.12萬-74.29%-1,093.9萬-64.82%-3,891.94萬
研發費用 72.25%2,024.18萬31.39%9,165.28萬-21.03%3,327.44萬-19.20%2,258.63萬-11.95%1,175.15萬3.47%6,975.56萬-10.38%4,213.36萬6.21%2,795.41萬30.23%1,334.65萬-6.82%6,741.48萬
信用減值損失 75.24%-143.07萬-118.52%-5,322.94萬10.91%-1,374.78萬-15.84%-1,268.4萬2.11%-577.74萬48.91%-2,435.94萬-2.16%-1,543.15萬4.99%-1,094.99萬-30.31%-590.16萬37.47%-4,768.36萬
資產減值損失 -----1,909.21%-572.94萬102.37%2.39萬-321.57%-1.52萬--11.35萬98.63%-28.52萬94.68%-100.69萬99.98%-3,607.51-----264.53%-2,076.52萬
非經營性淨收益 -91.30%121.65萬-31.43%3,793.48萬-29.04%3,440.83萬-26.75%2,953.35萬-23.91%1,398.37萬-36.56%5,532萬-35.46%4,849.07萬-51.40%4,031.92萬41.82%1,837.71萬1,244.39%8,720萬
公允價值變動淨收益 -93.41%109.67萬-12.98%1,476.84萬109.65%1,820.15萬64.38%2,022.45萬107.97%1,664.26萬198.09%1,697.06萬255.50%868.2萬36.89%1,230.34萬48.80%800.25萬-293.63%-1,730.1萬
投資淨收益 40.80%-949.26萬54.94%-1,477.58萬-46.91%-2,383.69萬-159.92%-1,422.7萬-125.39%-1,603.43萬-135.00%-3,279.03萬-127.77%-1,622.57萬-108.16%-547.36萬-9.89%-711.41萬1,608.40%9,368.25萬
-其中:對聯營合營企業的投資收益 44.06%-951.07萬49.04%-2,582.91萬5.66%-2,980.35萬-7.59%-1,981.9萬-93.04%-1,700.11萬-317.91%-5,068.36萬-168.85%-3,159.15萬-129.57%-1,842.08萬-2.63%-880.71萬14.68%-1,212.78萬
資產處置收益 -------116.5萬----------------------------96.41%-2,878.41
其他收益 -42.00%1,104.32萬2.38%9,806.6萬-25.81%5,376.77萬-18.47%3,623.52萬-18.60%1,903.92萬20.83%9,578.42萬28.71%7,247.28萬19.02%4,444.3萬25.87%2,339.03萬32.12%7,927.03萬
營業利潤 35.72%3,751.69萬6.90%2.45億26.69%1.49億26.67%1.14億25.36%2,764.36萬15.08%2.29億-0.96%1.17億-1.83%9,010.23萬132.03%2,205.13萬31.83%1.99億
加:營業外收入 -19.65%63.11萬-53.88%987.27萬-79.17%424.65萬-75.93%415.04萬332.62%78.55萬176.67%2,140.69萬2,895.04%2,038.68萬3,344.33%1,724.65萬-36.09%18.16萬-35.02%773.73萬
減:營業外支出 68.90%5.61萬3,235.01%7,332.92萬75.21%385.66萬875.18%297.02萬-79.80%3.32萬74.11%219.88萬-84.10%220.11萬-97.59%30.46萬-92.61%16.45萬-63.80%126.29萬
利潤總額 34.15%3,809.19萬-26.91%1.82億9.98%1.49億7.72%1.15億28.67%2,839.59萬20.79%2.48億28.68%1.36億34.39%1.07億191.87%2,206.83萬28.93%2.06億
減:所得稅費用 317.31%1,075.96萬-1,571.04%-9,193.57萬-20.97%222.16萬-40.13%302.43萬45.20%257.83萬228.47%624.97萬154.45%281.12萬280.63%505.19萬138.02%177.57萬10.45%-486.46萬
淨利潤 5.87%2,733.22萬12.94%2.74億10.64%1.47億10.09%1.12億27.23%2,581.76萬15.03%2.42億20.12%1.33億23.71%1.02億197.77%2,029.26萬27.63%2.11億
持續經營淨利潤 5.87%2,733.22萬12.94%2.74億10.64%1.47億10.09%1.12億27.23%2,581.76萬15.03%2.42億20.12%1.33億23.71%1.02億197.77%2,029.26萬27.63%2.11億
歸屬于母公司所有者的淨利潤 5.87%2,733.22萬12.94%2.74億10.64%1.47億10.09%1.12億27.23%2,581.76萬15.03%2.42億20.12%1.33億23.71%1.02億197.77%2,029.26萬27.63%2.11億
每股收益
基本每股收益 6.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965198.47%0.039127.63%0.4056
稀釋每股收益 6.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965198.47%0.039127.63%0.4056
其他綜合收益 23.77%-598.25萬37.97%-2,006.32萬34.94%-1,934.71萬19.85%-1,386.52萬40.76%-784.81萬-262.67%-3,234.31萬-2,632.74%-2,973.81萬-381.45%-1,730.01萬-92.96%-1,324.8萬189.37%1,988.3萬
歸屬于母公司所有者的其他綜合收益總額 23.77%-598.25萬37.97%-2,006.32萬34.94%-1,934.71萬19.85%-1,386.52萬40.76%-784.81萬-262.67%-3,234.31萬-2,632.74%-2,973.81萬-381.45%-1,730.01萬-92.96%-1,324.8萬189.37%1,988.3萬
綜合收益總額 18.81%2,134.98萬20.79%2.53億23.80%1.28億16.21%9,841.96萬155.08%1,796.95萬-8.93%2.1億-5.86%1.03億7.41%8,469.22萬13,963.65%704.46萬61.46%2.3億
歸屬于母公司所有者的綜合收益總額 18.81%2,134.98萬20.79%2.53億23.80%1.28億16.21%9,841.96萬155.08%1,796.95萬-8.93%2.1億-5.86%1.03億7.41%8,469.22萬13,963.65%704.46萬61.46%2.3億
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 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 --中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(特殊普通合夥)------中審衆環會計師事務所(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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