滬深市場個股詳情
002001 新和成
- 21.64
- -0.06-0.28%
未開盤 12/20 15:00 (北京)
665.09億總市值14.48市盈率TTM
21.79最高價21.58最低價12.91萬手成交量21.69今開21.70昨收2.80億成交額0.43%換手率24.59市盈率(靜)30.73億總股本25.0052周最高2.47市淨率657.21億流通值14.9352周最低23.87漲停價30.37億流通股30.21歷史最高19.53跌停價0.97%振幅-4.08歷史最低0.45股息TTM21.69平均價7.01萬手內盤2.08%股息率TTM100股每手5.26萬手外盤
新和成關鍵統計數據
全部
顯示同比
| (Q9)2024/09/30 | (Q6)2024/06/30 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | 44.11%68.78億 | 34.12%49.02億 | -20.24%46.78億 | -14.98%45.43億 | -33.17%47.73億 | -44.54%36.55億 | -3.99%58.65億 | -10.23%53.44億 | 12.64%71.42億 | 2.77%65.9億 |
| 交易性金融資產 | -98.59%254.54萬 | -96.50%874.11萬 | -99.14%291.78萬 | -75.97%1.73億 | -54.87%1.81億 | -62.66%2.5億 | -62.57%3.4億 | -42.41%7.2億 | -68.19%4億 | -49.52%6.7億 |
| 應收票據及應收賬款 | 56.68%38.4億 | 30.04%34.37億 | 8.19%30億 | -8.76%25.99億 | -11.03%24.51億 | -22.29%26.43億 | -22.71%27.73億 | -8.23%28.49億 | -1.86%27.55億 | 14.75%34.01億 |
| -應收票據 | 54.81%3.06億 | -11.05%1.91億 | -53.84%1.34億 | -68.84%1.16億 | -45.71%1.98億 | -36.79%2.14億 | -11.98%2.9億 | 6.73%3.73億 | -20.29%3.64億 | -26.43%3.39億 |
| -應收賬款 | 56.84%35.34億 | 33.66%32.46億 | 15.43%28.67億 | 0.28%24.83億 | -5.75%22.53億 | -20.68%24.29億 | -23.80%24.83億 | -10.12%24.76億 | 1.72%23.91億 | 22.33%30.62億 |
| 其他應收款(含利息和股利) | 44.67%1.74億 | -17.89%1.85億 | -36.85%1.59億 | -47.30%1.42億 | -53.18%1.2億 | -9.25%2.25億 | -18.65%2.51億 | 5.92%2.7億 | 45.23%2.57億 | 17.57%2.48億 |
| -應收股利 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 189.64%2,073.6萬 | ---- | ---- |
| -其他應收款 | ---- | -17.89%1.85億 | ---- | ---- | ---- | -9.25%2.25億 | ---- | 0.60%2.49億 | ---- | 17.57%2.48億 |
| 預付款項 | 19.27%2.19億 | 39.58%1.68億 | 1.28%1.7億 | -5.87%2.09億 | -11.46%1.84億 | -2.65%1.2億 | 53.45%1.68億 | 181.55%2.22億 | 17.07%2.07億 | -24.12%1.23億 |
| 存貨 | -14.19%35.72億 | -6.32%42.89億 | -1.91%44.32億 | 4.21%43.19億 | 0.94%41.62億 | 0.36%45.79億 | 23.68%45.18億 | 29.77%41.45億 | 34.65%41.24億 | 29.51%45.62億 |
| 應收款項融資 | 6.41%4.82億 | 6.20%5.38億 | 28.18%5.76億 | -12.55%3.32億 | 39.93%4.53億 | 155.65%5.06億 | 182.46%4.49億 | 107.35%3.79億 | 440.34%3.24億 | 498.90%1.98億 |
| 其他流動資產 | -44.01%2,105.42萬 | -60.45%1,833.53萬 | -42.35%3,905.05萬 | -62.60%6,823.27萬 | -42.82%3,760.63萬 | -85.98%4,635.73萬 | -95.11%6,774.29萬 | -79.63%1.82億 | -85.96%6,576.77萬 | -55.21%3.31億 |
| 流動資產合計 | 22.87%151.89億 | 12.65%135.45億 | -9.53%130.57億 | -12.23%123.86億 | -19.07%123.61億 | -25.42%120.24億 | -11.02%144.33億 | -5.38%141.11億 | 6.44%152.74億 | 4.90%161.23億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -4.35%2,199.81萬 | -4.35%2,199.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 | 0.00%2,299.81萬 |
| 長期股權投資 | 23.84%8.56億 | 22.60%8.62億 | 23.52%7.03億 | 61.19%6.97億 | 64.37%6.91億 | 83.24%7.03億 | 52.33%5.69億 | 23.11%4.33億 | 13.08%4.2億 | 6.97%3.84億 |
| 固定資產 | ---- | 23.66%220.35億 | ---- | ---- | ---- | 19.63%178.19億 | ---- | 15.14%165.24億 | ---- | 8.31%148.96億 |
| 在建工程 | ---- | -81.48%9.12億 | ---- | ---- | ---- | 27.81%49.27億 | ---- | 70.50%50.89億 | ---- | 67.93%38.55億 |
| 無形資產 | 5.81%25.05億 | 16.56%25.22億 | 28.53%23.91億 | 38.48%24.08億 | 35.80%23.67億 | 33.85%21.63億 | 23.01%18.6億 | 14.25%17.39億 | 14.00%17.43億 | 15.55%16.16億 |
| 商譽 | 0.00%362.27萬 | 0.00%362.27萬 | 0.00%362.27萬 | 0.00%362.27萬 | -17.85%362.27萬 | -17.85%362.27萬 | -17.85%362.27萬 | --362.27萬 | --441萬 | --441萬 |
| 長期待攤費用 | 183.27%3,642.46萬 | -20.94%1,122.88萬 | -19.32%1,310.68萬 | -11.24%1,169.8萬 | -13.33%1,285.85萬 | -13.32%1,420.22萬 | -4.13%1,624.58萬 | -29.11%1,317.99萬 | -26.78%1,483.57萬 | 27.10%1,638.41萬 |
| 遞延所得稅資產 | -92.14%448.92萬 | -91.66%484.35萬 | -93.70%433.09萬 | -98.70%65.01萬 | 2.82%5,712.43萬 | -14.54%5,810.04萬 | 17.73%6,875.54萬 | -10.70%4,983.2萬 | -1.48%5,555.56萬 | -1.78%6,798.18萬 |
| 使用權資產 | -25.97%520.87萬 | -27.28%565.89萬 | 101.55%615.12萬 | 133.33%660.36萬 | 138.68%703.63萬 | 154.67%778.2萬 | 0.18%305.2萬 | -9.40%283.01萬 | -37.33%294.8萬 | -39.07%305.57萬 |
| 其他非流動資產 | -47.40%1.36億 | -26.33%1.71億 | -56.26%1.34億 | -50.65%1.38億 | -65.95%2.59億 | -71.93%2.32億 | -53.43%3.06億 | -44.15%2.8億 | 56.98%7.6億 | 128.52%8.27億 |
| 非流動資產合計 | -0.26%263.43億 | 2.30%265.49億 | 5.89%265.62億 | 10.82%267.7億 | 14.98%264.13億 | 19.63%259.52億 | 21.50%250.85億 | 21.94%241.56億 | 19.62%229.72億 | 18.68%216.92億 |
| 資產總計 | 7.11%415.32億 | 5.58%400.94億 | 0.26%396.19億 | 2.32%391.56億 | 1.38%387.74億 | 0.43%379.76億 | 7.19%395.18億 | 10.21%382.68億 | 13.99%382.46億 | 12.38%378.15億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -14.87%15.7億 | -2.01%15.77億 | -46.58%10.37億 | -33.07%12.36億 | -21.04%18.45億 | -38.90%16.09億 | 7.06%19.41億 | 31.57%18.46億 | 24.34%23.36億 | 9.84%26.34億 |
| 交易性金融負債 | ---- | ---- | ---- | ---- | ---- | --1,290.94萬 | --25.31萬 | ---- | --5,819.51萬 | ---- |
| 應付票據及應付帳款 | 5.30%19.12億 | -9.13%20.54億 | -20.52%20.86億 | -18.64%22.8億 | -25.89%18.16億 | -16.26%22.6億 | 11.73%26.24億 | 31.59%28.03億 | 23.64%24.51億 | 27.67%26.99億 |
| -應付票據 | -49.33%1.75億 | -32.61%3.08億 | -30.27%3.98億 | -44.32%3.49億 | -60.18%3.46億 | -50.92%4.57億 | -32.87%5.7億 | -9.61%6.27億 | 42.20%8.69億 | 39.11%9.3億 |
| -應付帳款 | 18.17%17.37億 | -3.18%17.46億 | -17.81%16.88億 | -11.24%19.31億 | -7.04%14.7億 | 1.97%18.03億 | 37.01%20.54億 | 51.50%21.75億 | 15.37%15.81億 | 22.38%17.68億 |
| 合同負債 | 284.00%2.18億 | 174.27%1.74億 | 127.01%1.78億 | 313.79%2.51億 | -24.68%5,685.64萬 | -22.96%6,355.92萬 | 67.27%7,855.27萬 | -0.78%6,066.09萬 | -2.12%7,548.75萬 | 83.50%8,250.58萬 |
| 應付職工薪酬 | 13.04%3.45億 | 14.17%2.84億 | 14.64%2.13億 | 8.25%4.18億 | 5.68%3.05億 | -1.93%2.49億 | -12.45%1.86億 | 4.26%3.86億 | 12.57%2.89億 | 9.79%2.54億 |
| 應交稅費 | 68.53%4.18億 | 50.39%3.4億 | 24.20%2.88億 | 44.95%3.02億 | -15.86%2.48億 | -17.11%2.26億 | -40.38%2.32億 | -50.52%2.08億 | 2.29%2.95億 | 0.64%2.73億 |
| 其他應付款(含利息和股利) | -31.45%3,501.34萬 | 181.31%1.68億 | -29.94%3,842.18萬 | -20.31%5,367.18萬 | -61.67%5,107.82萬 | -55.34%5,956.89萬 | 13.81%5,483.85萬 | 18.76%6,735.17萬 | 99.00%1.33億 | 155.77%1.33億 |
| -其他應付款 | ---- | 181.31%1.68億 | ---- | ---- | ---- | -55.34%5,956.89萬 | ---- | 18.76%6,735.17萬 | ---- | 155.77%1.33億 |
| 一年內到期的非流動負債 | -25.90%14.75億 | -3.59%18.5億 | -68.61%10.39億 | -39.64%15.64億 | -21.60%19.9億 | -39.99%19.19億 | 42.73%33.09億 | 27.70%25.92億 | 55.81%25.39億 | 123.42%31.98億 |
| 其他流動負債 | 448.98%2,391.99萬 | 175.25%1,892.96萬 | 207.89%1,938.01萬 | 246.71%1,726.01萬 | -33.32%435.71萬 | 4.86%687.73萬 | 104.86%629.45萬 | -3.02%497.83萬 | 13.55%653.41萬 | 92.52%655.88萬 |
| 流動負債合計 | -5.05%59.98億 | 0.93%64.66億 | -41.91%48.98億 | -23.17%61.22億 | -22.80%63.16億 | -30.97%64.06億 | 17.44%84.32億 | 23.02%79.69億 | 32.30%81.82億 | 41.76%92.8億 |
| 非流動負債 | ||||||||||
| 長期借款 | -2.24%66.2億 | 0.60%65.51億 | 40.46%76.25億 | 29.35%68.22億 | 17.77%67.72億 | 28.44%65.12億 | -1.02%54.29億 | 2.42%52.74億 | 6.91%57.5億 | -12.50%50.7億 |
| 遞延所得稅負債 | -4.83%2.68億 | -8.31%2.42億 | -9.13%2.35億 | -20.06%2.22億 | 46.77%2.82億 | 30.91%2.63億 | 77.60%2.58億 | 104.28%2.77億 | 38.72%1.92億 | 61.63%2.01億 |
| 長期遞延收益 | -3.61%10.5億 | -5.56%10.48億 | -3.12%10.52億 | -1.62%10.66億 | 2.79%10.89億 | 3.44%11.1億 | 2.19%10.85億 | 1.83%10.83億 | 16.19%10.59億 | 21.09%10.73億 |
| 租賃負債 | -44.51%397.16萬 | -45.34%429.92萬 | 57.37%489.58萬 | 85.66%524.01萬 | 151.84%715.72萬 | 176.43%786.54萬 | 1.75%311.1萬 | -3.90%282.24萬 | -47.01%284.19萬 | -47.30%284.53萬 |
| 非流動負債合計 | -2.55%79.42億 | -0.61%78.46億 | 31.60%89.16億 | 22.26%81.14億 | 16.36%81.5億 | 24.36%78.93億 | 1.20%67.75億 | 4.50%66.37億 | 8.87%70.05億 | -6.81%63.47億 |
| 負債合計 | -3.64%139.4億 | 0.08%143.11億 | -9.16%138.15億 | -2.53%142.37億 | -4.74%144.67億 | -8.50%143億 | 9.60%152.07億 | 13.85%146.05億 | 20.35%151.87億 | 17.00%156.27億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%30.91億 | 0.00%30.91億 | 0.00%30.91億 | 0.00%30.91億 | 0.00%30.91億 | 0.00%30.91億 | 19.88%30.91億 | 19.88%30.91億 | 19.88%30.91億 | 19.88%30.91億 |
| 資本公積 | 0.01%36.13億 | 0.01%36.13億 | 0.01%36.13億 | 0.01%36.13億 | -0.01%36.13億 | -0.01%36.13億 | -12.33%36.13億 | -12.33%36.13億 | -12.52%36.14億 | -12.52%36.14億 |
| 盈餘公積 | 7.00%15.45億 | 7.00%15.45億 | 7.00%15.45億 | 7.00%15.45億 | 12.04%14.44億 | 12.04%14.44億 | 12.04%14.44億 | 12.04%14.44億 | 20.00%12.89億 | 20.00%12.89億 |
| 未分配利潤 | 18.97%194.97億 | 12.31%177.12億 | 7.85%177.6億 | 6.74%168.9億 | 6.63%163.88億 | 8.22%157.7億 | 7.24%164.67億 | 11.81%158.24億 | 14.89%153.7億 | 17.33%145.73億 |
| 減:庫存股 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 0.00%5億 | 15.62%5億 | 56.09%5億 | 56.09%5億 | --5億 |
| 其他綜合收益 | 10.78%1.11億 | -0.16%1.06億 | 42.90%1.02億 | 35.71%1.04億 | 8.94%1.01億 | 246.73%1.06億 | 2,119.36%7,128.33萬 | 4,844.08%7,657.76萬 | 430.42%9,226.42萬 | 86.80%3,063.73萬 |
| 專項儲備 | 62.52%1.01億 | 107.70%9,102.76萬 | 140.19%7,674.72萬 | 132.32%6,086.08萬 | 134.00%6,243.8萬 | 155.68%4,382.64萬 | 113.32%3,195.21萬 | 106.40%2,619.69萬 | 117.51%2,668.28萬 | 47.23%1,714.13萬 |
| 歸屬母公司所有者權益合計 | 13.47%274.59億 | 8.87%256.58億 | 6.07%256.88億 | 5.22%248.05億 | 5.30%242億 | 6.58%235.69億 | 5.65%242.18億 | 7.98%235.75億 | 10.12%229.82億 | 9.31%221.14億 |
| 少數股東權益 | 23.21%1.33億 | 16.02%1.25億 | 25.53%1.16億 | 31.80%1.15億 | 40.64%1.08億 | 45.60%1.08億 | 33.60%9,230.58萬 | 36.97%8,728.98萬 | 19.19%7,681.94萬 | 23.57%7,383.69萬 |
| 所有者權益（或股東權益）合計 | 13.51%275.92億 | 8.90%257.83億 | 6.14%258.04億 | 5.31%249.2億 | 5.41%243.08億 | 6.71%236.76億 | 5.73%243.11億 | 8.07%236.62億 | 10.15%230.59億 | 9.35%221.88億 |
| 負債和所有者權益(或股東權益)總計 | 7.11%415.32億 | 5.58%400.94億 | 0.26%396.19億 | 2.32%391.56億 | 1.38%387.74億 | 0.43%379.76億 | 7.19%395.18億 | 10.21%382.68億 | 13.99%382.46億 | 12.38%378.15億 |
| 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 | -- | -- |
| 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) | -- | -- |
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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滬深
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最新價
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