N藍宇股份
301585
N博科測試
301598
美之高
834765
*ST有樹
300209
光雲科技
688365
滬深市場個股詳情
002256 兆新股份
- 2.98
- -0.14-4.49%
休市中 12/20 15:00 (北京)
58.25億總市值-425.71市盈率TTM
3.16最高價2.98最低價218.03萬手成交量3.12今開3.12昨收6.68億成交額15.14%換手率虧損市盈率(靜)19.55億總股本3.3052周最高4.97市淨率42.93億流通值1.3152周最低3.43漲停價14.40億流通股10.55歷史最高2.81跌停價5.77%振幅0.24歷史最低--股息TTM3.06平均價109.36萬手內盤--股息率TTM100股每手107.82萬手外盤
兆新股份關鍵統計數據
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 | -24.14%3,472.54萬 | -33.04%1,126.52萬 | -73.75%2,921.04萬 | -69.49%4,802萬 | -33.05%4,577.27萬 | -85.73%1,682.41萬 | 18.44%1.11億 | 48.24%1.57億 | 31.37%6,837.25萬 | 87.54%1.18億 |
| 交易性金融資產 | ---- | 43.00%2,196.46萬 | ---- | ---- | 2.88%1,536.01萬 | 211.54%1,536.01萬 | 211.54%1,536.01萬 | 211.54%1,536.01萬 | --1,493.04萬 | --493.04萬 |
| 應收票據及應收賬款 | 21.16%2.44億 | 22.01%2.44億 | 20.92%2.1億 | 23.91%2.05億 | -8.77%2.02億 | -2.83%2億 | -9.83%1.74億 | -18.40%1.66億 | 7.11%2.21億 | -61.75%2.06億 |
| -應收票據 | 120.04%964.2萬 | 16.12%759.98萬 | -70.15%206.12萬 | -52.44%529.22萬 | -55.45%438.2萬 | -13.77%654.47萬 | 5.56%690.43萬 | -56.45%1,112.77萬 | -67.25%983.63萬 | -78.09%758.99萬 |
| -應收賬款 | 18.97%2.35億 | 22.21%2.37億 | 24.68%2.08億 | 29.41%2億 | -6.60%1.97億 | -2.41%1.94億 | -10.37%1.67億 | -12.92%1.54億 | 19.78%2.11億 | -60.62%1.98億 |
| 其他應收款(含利息和股利) | 101.72%4.34億 | 90.24%4.67億 | 9.42%2.68億 | 7.67%2.75億 | 201.39%2.15億 | 204.50%2.46億 | 135.05%2.44億 | 42.70%2.55億 | -88.13%7,140.49萬 | 134.36%8,067.29萬 |
| -其他應收款 | ---- | 90.24%4.67億 | ---- | ---- | ---- | 204.50%2.46億 | ---- | 42.70%2.55億 | ---- | 195.97%8,067.29萬 |
| 合同資產 | --283.55萬 | --350.56萬 | --596.56萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 預付款項 | -30.91%826.26萬 | -27.42%1,043.52萬 | 94.16%980.62萬 | 59.74%875.81萬 | -82.40%1,195.9萬 | -79.89%1,437.75萬 | -9.17%505.06萬 | 12.88%548.27萬 | 1,087.27%6,794.97萬 | 944.31%7,149.39萬 |
| 存貨 | 31.22%2,743.29萬 | 38.66%2,255.5萬 | -1.32%1,955.14萬 | -16.60%1,522.6萬 | -8.67%2,090.62萬 | -36.23%1,626.64萬 | -14.84%1,981.26萬 | -31.11%1,825.66萬 | -17.40%2,289.16萬 | -2.15%2,550.85萬 |
| 應收款項融資 | --64.59萬 | -70.00%9萬 | 51.71%44.77萬 | --43.21萬 | ---- | 200.00%30萬 | 18.77%29.51萬 | ---- | --66.7萬 | -96.51%10萬 |
| 一年內到期的非流動資產 | ---- | ---- | 129.09%2.13億 | --2.09億 | --2.05億 | --2.02億 | --9,293.68萬 | ---- | ---- | ---- |
| 其他流動資產 | 3.61%818.1萬 | -3.97%794.57萬 | -2.75%912.87萬 | -43.16%931.24萬 | -50.76%789.6萬 | -90.12%827.42萬 | -72.62%938.71萬 | -50.82%1,638.34萬 | -36.85%1,603.56萬 | 125.56%8,373.78萬 |
| 流動資產合計 | 5.04%7.6億 | 9.82%7.89億 | 13.73%7.65億 | 21.63%7.71億 | 49.82%7.24億 | 21.76%7.19億 | 46.47%6.73億 | 13.66%6.34億 | -47.41%4.83億 | -17.29%5.9億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | ---- | ---- | --2,190.02萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他非流動金融資產 | ---- | 0.00%1.81億 | 0.00%1.81億 | 0.00%1.81億 | 0.00%1.81億 | 0.00%1.81億 | 0.00%1.81億 | 0.00%1.81億 | -7.45%1.81億 | -7.45%1.81億 |
| 長期股權投資 | -27.43%1.8億 | -27.27%1.81億 | -25.61%1.81億 | -17.16%1.81億 | -58.81%2.48億 | -57.98%2.48億 | -52.88%2.44億 | -57.72%2.19億 | 23.24%6.02億 | 14.15%5.91億 |
| 長期應收款 | 11.14%159.85萬 | 11.14%155.69萬 | -98.57%151.63萬 | -99.25%147.68萬 | 11.14%143.84萬 | 11.14%140.09萬 | 8,558.95%1.06億 | 16,260.07%1.96億 | -71.64%129.42萬 | -71.75%126.05萬 |
| 固定資產 | ---- | -3.83%5.9億 | ---- | ---- | ---- | -2.58%6.13億 | ---- | 19.16%6.35億 | ---- | -35.01%6.3億 |
| 在建工程 | ---- | 750.42%1,465.9萬 | ---- | ---- | ---- | -78.49%172.38萬 | ---- | -98.59%172.38萬 | ---- | -97.39%801.51萬 |
| 無形資產 | 33.55%2,491.1萬 | 33.33%2,510.41萬 | 33.18%2,529.99萬 | -4.20%1,836.42萬 | -27.59%1,865.24萬 | -27.64%1,882.86萬 | -70.79%1,899.69萬 | -70.74%1,916.92萬 | -59.52%2,576萬 | -59.42%2,602.07萬 |
| 商譽 | 465,914.01%127.61萬 | --85.11萬 | --85.11萬 | --273.83 | --273.83 | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | 23.32%1,049.19萬 | -2.92%883.92萬 | -8.76%898.96萬 | -26.82%775.42萬 | -13.96%850.77萬 | -3.09%910.54萬 | 30.63%985.28萬 | 197.54%1,059.54萬 | 181.88%988.8萬 | 157.88%939.55萬 |
| 遞延所得稅資產 | -34.26%1,096.7萬 | -28.86%1,288.6萬 | -23.55%1,520.56萬 | -26.39%1,523.46萬 | -38.35%1,668.14萬 | -40.18%1,811.33萬 | -38.96%1,989.07萬 | -36.42%2,069.57萬 | 2.67%2,705.66萬 | 4.02%3,028.19萬 |
| 使用權資產 | -9.74%2,568.88萬 | -6.93%2,814.43萬 | -7.12%2,995.65萬 | -12.84%2,969.72萬 | -25.73%2,846.22萬 | -24.87%3,023.95萬 | -25.54%3,225.25萬 | -12.26%3,407.28萬 | 180.16%3,832.28萬 | 65.50%4,024.89萬 |
| 其他非流動資產 | 0.00%93.5萬 | -93.82%106.17萬 | 25.77%873.39萬 | -72.28%504.41萬 | -93.80%93.5萬 | -50.36%1,716.99萬 | -86.63%694.42萬 | -58.12%1,819.9萬 | -69.22%1,509.06萬 | -41.58%3,458.83萬 |
| 非流動資產合計 | -24.04%8.54億 | -8.31%10.45億 | -13.30%10.8億 | -21.44%10.49億 | -27.51%11.24億 | -26.56%11.39億 | -22.25%12.45億 | -13.22%13.35億 | 1.68%15.5億 | -29.41%15.52億 |
| 資產總計 | -12.64%16.14億 | -1.30%18.34億 | -3.82%18.45億 | -7.57%18.2億 | -9.14%18.48億 | -13.25%18.58億 | -6.94%19.18億 | -6.07%19.69億 | -16.77%20.34億 | -26.44%21.42億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | --280萬 | 490.00%295萬 | ---- | ---- | ---- | -50.00%50萬 | 26.09%50萬 | 11.54%100萬 | -79.55%100萬 | -84.82%100萬 |
| 應付票據及應付帳款 | -19.96%4,887.82萬 | 36.15%6,816.9萬 | 25.49%5,755.27萬 | 26.05%6,040.05萬 | 10.73%6,106.55萬 | -27.24%5,006.85萬 | -29.98%4,586.11萬 | -27.76%4,791.62萬 | -28.44%5,515.02萬 | -43.56%6,881.54萬 |
| -應付帳款 | -19.96%4,887.82萬 | 36.15%6,816.9萬 | 25.49%5,755.27萬 | 26.05%6,040.05萬 | 10.73%6,106.55萬 | -27.24%5,006.85萬 | -29.98%4,586.11萬 | -27.76%4,791.62萬 | -28.44%5,515.02萬 | -43.56%6,881.54萬 |
| 合同負債 | -15.13%798.85萬 | -43.71%508.32萬 | -45.35%559.5萬 | -45.31%399.23萬 | -1.43%941.25萬 | 26.43%902.96萬 | 0.03%1,023.77萬 | -13.45%729.99萬 | -43.81%954.88萬 | -47.78%714.22萬 |
| 預收款項 | -96.30%9,509.6 | ---- | ---- | ---- | -93.81%25.73萬 | 49.08%25.73萬 | -93.55%26.43萬 | -93.35%37.12萬 | --415.43萬 | --17.26萬 |
| 應付職工薪酬 | 2.06%583.41萬 | -27.22%733.19萬 | 12.91%684.52萬 | 32.18%744萬 | 20.09%571.61萬 | 128.73%1,007.46萬 | 32.82%606.27萬 | -23.00%562.85萬 | 32.80%476萬 | -53.36%440.45萬 |
| 應交稅費 | 18.72%1,224.47萬 | 14.13%1,450.48萬 | -18.04%694.61萬 | 28.95%1,147.73萬 | 2.85%1,031.43萬 | 31.91%1,270.86萬 | 107.93%847.5萬 | 119.46%890.04萬 | 181.27%1,002.89萬 | -16.45%963.41萬 |
| 其他應付款(含利息和股利) | -76.39%7,178.78萬 | -40.34%2.1億 | -54.49%2.41億 | -60.95%2.13億 | -51.25%3.04億 | -49.69%3.52億 | -12.75%5.29億 | -5.37%5.46億 | -18.25%6.24億 | 74.74%6.99億 |
| -應付利息 | -96.12%22.83萬 | -47.83%343.38萬 | -91.99%309.97萬 | -86.27%434.34萬 | -75.54%589.01萬 | -64.32%658.2萬 | 149.55%3,871.73萬 | 138.37%3,162.58萬 | 99.32%2,408.05萬 | -50.82%1,844.97萬 |
| -其他應付款 | ---- | -40.20%2.06億 | ---- | ---- | ---- | -49.29%3.45億 | ---- | -8.75%5.15億 | ---- | 87.74%6.8億 |
| 一年內到期的非流動負債 | 96.55%2,797.23萬 | 26.92%1,688.84萬 | 27.71%1,632.59萬 | 24.04%1,500.39萬 | 10.35%1,423.15萬 | 20.05%1,330.59萬 | 23.45%1,278.32萬 | -44.29%1,209.56萬 | 3.17%1,289.63萬 | -98.10%1,108.4萬 |
| 其他流動負債 | 139.39%870.86萬 | 46.80%681.99萬 | -65.27%215.39萬 | -45.12%534.41萬 | -49.10%363.78萬 | -25.24%464.56萬 | 40.51%620.1萬 | 104.45%973.78萬 | 14.80%714.65萬 | -30.89%621.42萬 |
| 流動負債合計 | -54.43%1.86億 | -26.69%3.31億 | -45.73%3.36億 | -50.41%3.17億 | -43.89%4.09億 | -43.99%4.52億 | -12.76%6.2億 | -8.20%6.39億 | -17.96%7.28億 | -30.18%8.07億 |
| 非流動負債 | ||||||||||
| 長期應付款 | ---- | -58.36%541.03萬 | ---- | ---- | ---- | -34.43%1,299.39萬 | ---- | -27.59%1,698.48萬 | ---- | -59.14%1,981.75萬 |
| 預計負債 | 10.61%3,414.95萬 | -6.18%2,991.22萬 | -5.87%3,014.81萬 | -6.60%3,074.81萬 | -27.98%3,087.47萬 | -30.49%3,188.39萬 | -33.92%3,202.78萬 | -32.66%3,291.97萬 | --4,286.91萬 | --4,586.91萬 |
| 遞延所得稅負債 | -9.76%933.71萬 | -8.11%981.55萬 | -3.03%1,075.11萬 | -11.56%1,013.74萬 | 91.88%1,034.7萬 | 94.83%1,068.12萬 | 98.97%1,108.65萬 | 102.46%1,146.28萬 | -6.25%539.24萬 | -7.91%548.22萬 |
| 長期遞延收益 | 25.13%375.77萬 | 27.75%387.38萬 | 30.47%402.41萬 | 33.45%414.03萬 | -4.81%300.29萬 | -4.42%303.23萬 | -4.88%308.44萬 | -4.33%310.24萬 | -4.26%315.46萬 | -4.23%317.26萬 |
| 租賃負債 | -10.58%2,377.84萬 | -5.24%2,705.27萬 | -3.71%2,860.91萬 | -10.93%2,732.36萬 | -20.40%2,659.11萬 | -16.78%2,854.95萬 | -15.95%2,971.27萬 | -15.25%3,067.67萬 | 120.39%3,340.6萬 | 58.03%3,430.51萬 |
| 非流動負債合計 | 161.22%2.15億 | -12.71%7,606.46萬 | -10.87%8,061.66萬 | -13.67%8,214.07萬 | -20.35%8,222.93萬 | -19.79%8,714.08萬 | -20.53%9,044.43萬 | -36.01%9,514.65萬 | -33.57%1.03億 | -11.83%1.09億 |
| 負債合計 | -18.30%4.01億 | -24.43%4.08億 | -41.29%4.17億 | -45.65%3.99億 | -40.97%4.91億 | -41.12%5.39億 | -13.83%7.1億 | -13.09%7.34億 | -20.28%8.32億 | -28.41%9.16億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 2.45%19.55億 | 3.85%19.55億 | 3.83%19.55億 | 3.83%19.55億 | 1.36%19.08億 | 0.00%18.82億 | 0.00%18.82億 | 0.00%18.82億 | 0.00%18.82億 | 0.00%18.82億 |
| 資本公積 | -15.19%1.64億 | 5.63%1.77億 | 36.78%1.82億 | 91.22%1.8億 | 131.76%1.93億 | 100.65%1.67億 | 59.80%1.33億 | 12.90%9,410.6萬 | 97.97%8,335.12萬 | 97.97%8,335.12萬 |
| 盈餘公積 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 | 0.00%4,142.02萬 |
| 未分配利潤 | -1.43%-9.88億 | 4.37%-8.97億 | -2.12%-8.97億 | -10.42%-8.99億 | -16.43%-9.74億 | -14.12%-9.38億 | -6.12%-8.79億 | -2.80%-8.14億 | -38.73%-8.37億 | -123.78%-8.22億 |
| 減:庫存股 | --198.18萬 | --198.18萬 | --198.23萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -40.73%59.28萬 | -40.73%59.28萬 |
| 專項儲備 | 16.71%66.92萬 | 5.43%64.72萬 | 46.44%58.14萬 | 36.76%45.92萬 | --57.34萬 | --61.38萬 | --39.7萬 | --33.58萬 | ---- | ---- |
| 歸屬母公司所有者權益合計 | 0.14%11.71億 | 10.47%12.75億 | 8.55%12.79億 | 6.09%12.77億 | -0.17%11.69億 | -2.71%11.54億 | -0.09%11.79億 | -0.96%12.04億 | -14.14%11.71億 | -25.86%11.86億 |
| 少數股東權益 | -77.36%4,256.74萬 | -8.04%1.52億 | 412.41%1.48億 | 375.87%1.43億 | 503.47%1.88億 | 312.51%1.65億 | -49.07%2,891.83萬 | -13.65%3,004.31萬 | -15.16%3,115.27萬 | 22.40%3,999.48萬 |
| 所有者權益（或股東權益）合計 | -10.60%12.13億 | 8.16%14.26億 | 18.22%14.28億 | 15.09%14.2億 | 12.88%13.57億 | 7.58%13.19億 | -2.34%12.07億 | -1.32%12.34億 | -14.16%12.02億 | -24.90%12.26億 |
| 負債和所有者權益(或股東權益)總計 | -12.64%16.14億 | -1.30%18.34億 | -3.82%18.45億 | -7.57%18.2億 | -9.14%18.48億 | -13.25%18.58億 | -6.94%19.18億 | -6.07%19.69億 | -16.77%20.34億 | -26.44%21.42億 |
| 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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。