滬深市場個股詳情

603889 新澳股份

添加自選
  • 7.60
  • +0.04+0.53%
休市中 05/31 15:00 (北京)
55.53億總市值13.55市盈率TTM

新澳股份關鍵統計數據

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
12.48%11億
12.37%44.38億
12.34%35.11億
9.51%23.21億
9.44%9.78億
14.64%39.5億
15.51%31.25億
20.43%21.19億
40.24%8.93億
51.57%34.45億
營業收入
12.48%11億
12.37%44.38億
12.34%35.11億
9.51%23.21億
9.44%9.78億
14.64%39.5億
15.51%31.25億
20.43%21.19億
40.24%8.93億
51.57%34.45億
其他業務收入
----
21.27%2,373.08萬
----
115.61%1,330.78萬
----
16.95%1,956.87萬
----
-68.69%617.21萬
----
-3.26%1,673.21萬
營業總成本
13.54%9.79億
12.98%39.65億
12.10%30.84億
7.62%19.99億
7.57%8.62億
13.67%35.09億
14.77%27.52億
20.08%18.57億
39.96%8.02億
43.57%30.87億
營業成本
11.59%8.81億
12.62%36.12億
12.07%28.29億
7.73%18.49億
7.46%7.89億
15.00%32.07億
15.47%25.24億
22.10%17.16億
43.20%7.35億
44.50%27.89億
營業稅金及附加
65.46%536.56萬
55.68%2,590.37萬
32.88%1,596.77萬
32.46%964.13萬
71.04%324.29萬
19.82%1,663.88萬
25.79%1,201.7萬
19.16%727.84萬
19.78%189.6萬
10.69%1,388.62萬
銷售費用
10.84%1,893.46萬
30.55%9,430.67萬
29.32%6,567.24萬
34.32%4,044.66萬
22.75%1,708.26萬
13.15%7,223.71萬
19.06%5,078.09萬
14.74%3,011.2萬
4.15%1,391.7萬
76.96%6,384.34萬
管理費用
10.32%3,363.54萬
6.95%1.26億
16.92%9,385.65萬
18.94%6,162.25萬
22.52%3,048.79萬
14.36%1.18億
14.05%8,027.57萬
6.95%5,180.76萬
4.98%2,488.38萬
20.99%1.03億
財務費用
14,540.76%1,453.49萬
62.60%-452.17萬
-178.07%-296.62萬
-532.77%-1,639.01萬
-97.95%9.93萬
-155.62%-1,208.92萬
-72.84%379.95萬
-53.37%378.73萬
58.87%485.13萬
49.81%2,173.44萬
-利息費用
78.94%1,027.58萬
41.13%3,013.99萬
3.74%1,941.95萬
23.30%1,424.17萬
28.99%574.26萬
15.16%2,135.62萬
54.42%1,871.99萬
71.72%1,155.06萬
162.74%445.2萬
52.38%1,854.5萬
-利息收入
-17.68%-543.41萬
-71.98%-1,982.86萬
-82.67%-1,226.73萬
-170.88%-889.15萬
-92.67%-461.78萬
-43.29%-1,152.98萬
-16.96%-671.57萬
14.03%-328.25萬
12.94%-239.68萬
19.82%-804.62萬
研發費用
16.87%2,586.11萬
3.58%1.11億
3.06%8,298.4萬
13.43%5,453.38萬
2.64%2,212.79萬
12.08%1.07億
7.65%8,051.9萬
-7.79%4,807.62萬
19.02%2,155.92萬
32.93%9,579.45萬
信用減值損失
-10.25%-1,033.11萬
93.87%-63.51萬
11.71%-1,278.11萬
11.92%-1,520.48萬
-45.02%-937.07萬
-386.16%-1,036.21萬
-211.23%-1,447.62萬
-40.65%-1,726.31萬
-70.05%-646.16萬
12.62%-213.14萬
資產減值損失
--31.59萬
-43.18%-2,240.71萬
-62.36%-905.89萬
-188.17%-1,001.26萬
----
25.35%-1,564.98萬
33.76%-557.96萬
-353.50%-347.46萬
-27.05%-97.35萬
-649.13%-2,096.36萬
非經營性淨收益
32.45%-488.18萬
-61.56%1,060.58萬
-114.76%-447.85萬
-165.35%-1,647.14萬
-29.63%-722.72萬
585.77%2,759.37萬
50,503.50%3,034.92萬
621.69%2,520.59萬
-78.72%-557.52萬
-108.58%-568.04萬
公允價值變動淨收益
167.33%107.26萬
130.67%107.6萬
6,981.43%484.62萬
5,122.16%357.38萬
--40.12萬
-23,105.54%-350.83萬
--6.84萬
--6.84萬
----
359.69%1.53萬
投資淨收益
358.23%94.48萬
-53.03%183.95萬
-140.31%-63.99萬
-190.92%-89.6萬
-58.06%20.62萬
183.48%391.64萬
517.97%158.73萬
359.49%98.54萬
518.68%49.16萬
398.98%138.16萬
資產處置收益
102.23%1,922.28
-98.48%57.93萬
-99.06%33.86萬
-100.53%-18.86萬
-6,136.60%-8.63萬
78,725.41%3,807.08萬
49,360.05%3,583.96萬
90,316.54%3,574.55萬
-93.31%1,430.15
-100.08%-4.84萬
其他收益
91.94%311.41萬
99.34%3,015.33萬
-0.72%1,281.65萬
-31.58%625.68萬
18.70%162.25萬
-5.85%1,512.66萬
-3.96%1,290.97萬
6.97%914.43萬
-28.18%136.69萬
71.85%1,606.62萬
營業利潤
7.08%1.16億
3.39%4.84億
4.44%4.22億
6.38%3.06億
25.51%1.08億
32.77%4.69億
31.06%4.04億
37.87%2.87億
40.91%8,612.42萬
86.51%3.53億
加:營業外收入
-62.71%13.13萬
195.94%590.18萬
-31.60%131.8萬
-17.46%119.32萬
442.54%35.22萬
-7.40%199.42萬
1.43%192.67萬
-20.32%144.57萬
-82.07%6.49萬
75.69%215.35萬
減:營業外支出
740.05%6.97萬
46.26%458.01萬
-94.03%15.33萬
-55.90%9.98萬
32.84%8,291.53
849.89%313.15萬
544.84%256.67萬
205.56%22.63萬
2,112.71%6,241.84
-96.62%32.97萬
利潤總額
6.80%1.16億
3.92%4.86億
4.90%4.23億
6.31%3.07億
25.82%1.08億
31.76%4.67億
30.22%4.03億
37.31%2.89億
40.18%8,618.29萬
96.31%3.55億
減:所得稅費用
17.83%1,600.27萬
-5.99%5,530.88萬
-1.39%5,007.22萬
2.95%3,869.82萬
22.55%1,358.17萬
41.33%5,883.51萬
33.00%5,077.58萬
37.98%3,758.84萬
40.77%1,108.24萬
111.73%4,162.99萬
淨利潤
5.22%9,980.9萬
5.35%4.3億
5.81%3.73億
6.81%2.68億
26.30%9,485.42萬
30.49%4.09億
29.83%3.52億
37.21%2.51億
40.09%7,510.05萬
94.43%3.13億
持續經營淨利潤
5.22%9,980.9萬
5.35%4.3億
5.81%3.73億
6.81%2.68億
26.30%9,485.42萬
30.49%4.09億
29.83%3.52億
37.21%2.51億
40.09%7,510.05萬
94.43%3.13億
減：少數股東損益
-20.71%375.8萬
39.41%2,620.04萬
48.93%2,177.53萬
55.05%1,352.03萬
520.04%473.94萬
26.73%1,879.32萬
-4.14%1,462.13萬
-16.06%871.97萬
-75.94%76.44萬
54.88%1,482.99萬
歸屬于母公司所有者的淨利潤
6.59%9,605.1萬
3.70%4.04億
3.94%3.51億
5.08%2.55億
21.23%9,011.48萬
30.68%3.9億
31.85%3.38億
40.41%2.42億
47.40%7,433.61萬
96.93%2.98億
每股收益
基本每股收益
0.00%0.13
3.70%0.56
4.26%0.49
5.88%0.36
-13.33%0.13
-6.90%0.54
-6.00%0.47
0.00%0.34
50.00%0.15
93.33%0.58
稀釋每股收益
0.00%0.13
3.70%0.56
4.26%0.49
5.88%0.36
-13.33%0.13
-6.90%0.54
-6.00%0.47
0.00%0.34
50.00%0.15
93.33%0.58
其他綜合收益
-212.17%-179.61萬
2,800.34%1,045.3萬
173.76%608.74萬
235.67%1,098.31萬
151.95%160.12萬
94.81%-38.71萬
-36.15%-825.27萬
-790.07%-809.54萬
-203.55%-308.23萬
-286.78%-746.15萬
歸屬于母公司所有者的其他綜合收益總額
-212.17%-179.61萬
2,800.34%1,045.3萬
173.76%608.74萬
235.67%1,098.31萬
151.95%160.12萬
94.81%-38.71萬
-36.15%-825.27萬
-790.07%-809.54萬
-203.55%-308.23萬
-286.78%-746.15萬
綜合收益總額
1.61%9,801.3萬
8.01%4.41億
10.11%3.79億
14.89%2.79億
33.93%9,645.54萬
33.55%4.08億
29.69%3.44億
33.45%2.43億
27.27%7,201.82萬
85.20%3.06億
歸屬于母公司所有者的綜合收益總額
2.77%9,425.5萬
6.49%4.15億
8.39%3.57億
13.40%2.66億
28.72%9,171.59萬
33.90%3.89億
31.75%3.3億
36.44%2.34億
33.41%7,125.38萬
87.07%2.91億
歸屬於少數股東的綜合收益總額
-20.71%375.8萬
39.41%2,620.04萬
48.93%2,177.53萬
55.05%1,352.03萬
520.04%473.94萬
26.73%1,879.32萬
-4.14%1,462.13萬
-16.06%871.97萬
-75.94%76.44萬
54.88%1,482.99萬
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
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(特殊普通合夥)
--
--
--
天健會計師事務所(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 12.48%11億12.37%44.38億12.34%35.11億9.51%23.21億9.44%9.78億14.64%39.5億15.51%31.25億20.43%21.19億40.24%8.93億51.57%34.45億
營業收入 12.48%11億12.37%44.38億12.34%35.11億9.51%23.21億9.44%9.78億14.64%39.5億15.51%31.25億20.43%21.19億40.24%8.93億51.57%34.45億
其他業務收入 ----21.27%2,373.08萬----115.61%1,330.78萬----16.95%1,956.87萬-----68.69%617.21萬-----3.26%1,673.21萬
營業總成本 13.54%9.79億12.98%39.65億12.10%30.84億7.62%19.99億7.57%8.62億13.67%35.09億14.77%27.52億20.08%18.57億39.96%8.02億43.57%30.87億
營業成本 11.59%8.81億12.62%36.12億12.07%28.29億7.73%18.49億7.46%7.89億15.00%32.07億15.47%25.24億22.10%17.16億43.20%7.35億44.50%27.89億
營業稅金及附加 65.46%536.56萬55.68%2,590.37萬32.88%1,596.77萬32.46%964.13萬71.04%324.29萬19.82%1,663.88萬25.79%1,201.7萬19.16%727.84萬19.78%189.6萬10.69%1,388.62萬
銷售費用 10.84%1,893.46萬30.55%9,430.67萬29.32%6,567.24萬34.32%4,044.66萬22.75%1,708.26萬13.15%7,223.71萬19.06%5,078.09萬14.74%3,011.2萬4.15%1,391.7萬76.96%6,384.34萬
管理費用 10.32%3,363.54萬6.95%1.26億16.92%9,385.65萬18.94%6,162.25萬22.52%3,048.79萬14.36%1.18億14.05%8,027.57萬6.95%5,180.76萬4.98%2,488.38萬20.99%1.03億
財務費用 14,540.76%1,453.49萬62.60%-452.17萬-178.07%-296.62萬-532.77%-1,639.01萬-97.95%9.93萬-155.62%-1,208.92萬-72.84%379.95萬-53.37%378.73萬58.87%485.13萬49.81%2,173.44萬
-利息費用 78.94%1,027.58萬41.13%3,013.99萬3.74%1,941.95萬23.30%1,424.17萬28.99%574.26萬15.16%2,135.62萬54.42%1,871.99萬71.72%1,155.06萬162.74%445.2萬52.38%1,854.5萬
-利息收入 -17.68%-543.41萬-71.98%-1,982.86萬-82.67%-1,226.73萬-170.88%-889.15萬-92.67%-461.78萬-43.29%-1,152.98萬-16.96%-671.57萬14.03%-328.25萬12.94%-239.68萬19.82%-804.62萬
研發費用 16.87%2,586.11萬3.58%1.11億3.06%8,298.4萬13.43%5,453.38萬2.64%2,212.79萬12.08%1.07億7.65%8,051.9萬-7.79%4,807.62萬19.02%2,155.92萬32.93%9,579.45萬
信用減值損失 -10.25%-1,033.11萬93.87%-63.51萬11.71%-1,278.11萬11.92%-1,520.48萬-45.02%-937.07萬-386.16%-1,036.21萬-211.23%-1,447.62萬-40.65%-1,726.31萬-70.05%-646.16萬12.62%-213.14萬
資產減值損失 --31.59萬-43.18%-2,240.71萬-62.36%-905.89萬-188.17%-1,001.26萬----25.35%-1,564.98萬33.76%-557.96萬-353.50%-347.46萬-27.05%-97.35萬-649.13%-2,096.36萬
非經營性淨收益 32.45%-488.18萬-61.56%1,060.58萬-114.76%-447.85萬-165.35%-1,647.14萬-29.63%-722.72萬585.77%2,759.37萬50,503.50%3,034.92萬621.69%2,520.59萬-78.72%-557.52萬-108.58%-568.04萬
公允價值變動淨收益 167.33%107.26萬130.67%107.6萬6,981.43%484.62萬5,122.16%357.38萬--40.12萬-23,105.54%-350.83萬--6.84萬--6.84萬----359.69%1.53萬
投資淨收益 358.23%94.48萬-53.03%183.95萬-140.31%-63.99萬-190.92%-89.6萬-58.06%20.62萬183.48%391.64萬517.97%158.73萬359.49%98.54萬518.68%49.16萬398.98%138.16萬
資產處置收益 102.23%1,922.28-98.48%57.93萬-99.06%33.86萬-100.53%-18.86萬-6,136.60%-8.63萬78,725.41%3,807.08萬49,360.05%3,583.96萬90,316.54%3,574.55萬-93.31%1,430.15-100.08%-4.84萬
其他收益 91.94%311.41萬99.34%3,015.33萬-0.72%1,281.65萬-31.58%625.68萬18.70%162.25萬-5.85%1,512.66萬-3.96%1,290.97萬6.97%914.43萬-28.18%136.69萬71.85%1,606.62萬
營業利潤 7.08%1.16億3.39%4.84億4.44%4.22億6.38%3.06億25.51%1.08億32.77%4.69億31.06%4.04億37.87%2.87億40.91%8,612.42萬86.51%3.53億
加:營業外收入 -62.71%13.13萬195.94%590.18萬-31.60%131.8萬-17.46%119.32萬442.54%35.22萬-7.40%199.42萬1.43%192.67萬-20.32%144.57萬-82.07%6.49萬75.69%215.35萬
減:營業外支出 740.05%6.97萬46.26%458.01萬-94.03%15.33萬-55.90%9.98萬32.84%8,291.53849.89%313.15萬544.84%256.67萬205.56%22.63萬2,112.71%6,241.84-96.62%32.97萬
利潤總額 6.80%1.16億3.92%4.86億4.90%4.23億6.31%3.07億25.82%1.08億31.76%4.67億30.22%4.03億37.31%2.89億40.18%8,618.29萬96.31%3.55億
減:所得稅費用 17.83%1,600.27萬-5.99%5,530.88萬-1.39%5,007.22萬2.95%3,869.82萬22.55%1,358.17萬41.33%5,883.51萬33.00%5,077.58萬37.98%3,758.84萬40.77%1,108.24萬111.73%4,162.99萬
淨利潤 5.22%9,980.9萬5.35%4.3億5.81%3.73億6.81%2.68億26.30%9,485.42萬30.49%4.09億29.83%3.52億37.21%2.51億40.09%7,510.05萬94.43%3.13億
持續經營淨利潤 5.22%9,980.9萬5.35%4.3億5.81%3.73億6.81%2.68億26.30%9,485.42萬30.49%4.09億29.83%3.52億37.21%2.51億40.09%7,510.05萬94.43%3.13億
減：少數股東損益 -20.71%375.8萬39.41%2,620.04萬48.93%2,177.53萬55.05%1,352.03萬520.04%473.94萬26.73%1,879.32萬-4.14%1,462.13萬-16.06%871.97萬-75.94%76.44萬54.88%1,482.99萬
歸屬于母公司所有者的淨利潤 6.59%9,605.1萬3.70%4.04億3.94%3.51億5.08%2.55億21.23%9,011.48萬30.68%3.9億31.85%3.38億40.41%2.42億47.40%7,433.61萬96.93%2.98億
每股收益
基本每股收益 0.00%0.133.70%0.564.26%0.495.88%0.36-13.33%0.13-6.90%0.54-6.00%0.470.00%0.3450.00%0.1593.33%0.58
稀釋每股收益 0.00%0.133.70%0.564.26%0.495.88%0.36-13.33%0.13-6.90%0.54-6.00%0.470.00%0.3450.00%0.1593.33%0.58
其他綜合收益 -212.17%-179.61萬2,800.34%1,045.3萬173.76%608.74萬235.67%1,098.31萬151.95%160.12萬94.81%-38.71萬-36.15%-825.27萬-790.07%-809.54萬-203.55%-308.23萬-286.78%-746.15萬
歸屬于母公司所有者的其他綜合收益總額 -212.17%-179.61萬2,800.34%1,045.3萬173.76%608.74萬235.67%1,098.31萬151.95%160.12萬94.81%-38.71萬-36.15%-825.27萬-790.07%-809.54萬-203.55%-308.23萬-286.78%-746.15萬
綜合收益總額 1.61%9,801.3萬8.01%4.41億10.11%3.79億14.89%2.79億33.93%9,645.54萬33.55%4.08億29.69%3.44億33.45%2.43億27.27%7,201.82萬85.20%3.06億
歸屬于母公司所有者的綜合收益總額 2.77%9,425.5萬6.49%4.15億8.39%3.57億13.40%2.66億28.72%9,171.59萬33.90%3.89億31.75%3.3億36.44%2.34億33.41%7,125.38萬87.07%2.91億
歸屬於少數股東的綜合收益總額 -20.71%375.8萬39.41%2,620.04萬48.93%2,177.53萬55.05%1,352.03萬520.04%473.94萬26.73%1,879.32萬-4.14%1,462.13萬-16.06%871.97萬-75.94%76.44萬54.88%1,482.99萬
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 --天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

分析

分析師評級

暫無數據

目標價預測

暫無數據

熱議
滬深
綜合熱度
股票代碼
最新價
漲跌幅