滬深市場個股詳情

002968 新大正

添加自選
  • 10.05
  • +0.17+1.72%
休市中 11/29 15:00 (北京)
22.74億總市值16.13市盈率TTM

新大正關鍵統計數據

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
(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
營業總收入
12.41%25.77億
16.94%17.25億
19.54%8.67億
20.35%31.27億
19.77%22.92億
18.00%14.75億
18.71%7.25億
24.41%25.98億
32.62%19.14億
39.49%12.5億
營業收入
12.41%25.77億
16.94%17.25億
19.54%8.67億
20.35%31.27億
19.77%22.92億
18.00%14.75億
18.71%7.25億
24.41%25.98億
32.62%19.14億
39.49%12.5億
其他業務收入
----
337.83%237.13萬
----
399.46%642.25萬
----
-35.93%54.16萬
----
73.66%128.59萬
----
188.01%84.53萬
營業總成本
14.52%24.54億
18.50%16.3億
22.84%8.21億
22.53%29.57億
21.61%21.43億
18.99%13.76億
16.98%6.69億
26.85%24.13億
33.83%17.62億
42.55%11.56億
營業成本
14.84%22.6億
19.72%15.06億
24.62%7.61億
25.17%27.26億
24.02%19.68億
21.51%12.58億
21.77%6.11億
28.23%21.78億
34.51%15.87億
43.10%10.35億
營業稅金及附加
8.85%1,495.04萬
14.81%998.62萬
24.40%565.91萬
18.70%1,840.94萬
17.12%1,373.47萬
13.81%869.82萬
13.33%454.9萬
23.32%1,550.96萬
21.55%1,172.72萬
26.71%764.3萬
銷售費用
11.46%3,368.75萬
10.95%2,013.35萬
28.49%1,044.56萬
22.50%4,286.44萬
20.72%3,022.39萬
8.81%1,814.67萬
-32.18%812.98萬
-0.00%3,499.21萬
27.02%2,503.7萬
45.10%1,667.68萬
管理費用
8.67%1.46億
1.71%9,596.47萬
-4.10%4,498.21萬
-9.30%1.73億
-6.40%1.34億
-6.03%9,435.06萬
-15.95%4,690.57萬
16.79%1.91億
28.59%1.43億
36.68%1億
財務費用
83.16%-57.13萬
56.09%-126.53萬
45.08%-100.18萬
38.84%-366萬
32.41%-339.29萬
13.44%-288.15萬
2.55%-182.43萬
13.56%-598.38萬
-26.61%-501.96萬
-8.75%-332.91萬
-利息費用
-5.75%99.45萬
-7.27%66.38萬
-4.41%34.18萬
14.00%184.28萬
--105.51萬
--71.59萬
-1.07%35.76萬
43.97%161.66萬
----
--0
-利息收入
39.74%-338.4萬
34.78%-281.67萬
25.23%-182.33萬
16.58%-729.01萬
16.98%-561.54萬
6.06%-431.89萬
0.23%-243.86萬
2.81%-873.92萬
-60.46%-676.4萬
-35.39%-459.73萬
信用減值損失
-14.94%-947.52萬
-64.44%-830.77萬
-53.03%-535.64萬
-183.61%-856.5萬
-235.99%-824.38萬
-159.44%-505.23萬
-139.95%-350.03萬
240.27%1,024.4萬
444.54%606.19萬
241.21%850.01萬
非經營性淨收益
108.39%1,395.47萬
105.96%881.22萬
367.92%299.27萬
-30.15%2,558.6萬
-72.01%669.65萬
-76.22%427.86萬
-95.11%63.96萬
179.60%3,663.04萬
126.71%2,392.19萬
1,408.90%1,799.5萬
公允價值變動淨收益
64.02%-1.24萬
----
----
112.21%627.67萬
---3.44萬
----
----
29.89%295.77萬
----
----
投資淨收益
3.57%20.31萬
89.76%72.95萬
14,515.67%83.74萬
238.30%104.59萬
-90.63%19.61萬
-32.63%38.45萬
-99.00%5,729.38
-293.56%-75.63萬
37.86%209.41萬
-28.12%57.06萬
-其中:對聯營合營企業的投資收益
3.57%20.31萬
89.76%72.95萬
14,515.67%83.74萬
239.15%105.23萬
--19.61萬
--38.45萬
--5,729.38
---75.63萬
----
----
資產處置收益
-37.15%47.36萬
--46.87萬
---1.33萬
--71.58萬
--75.36萬
----
----
----
----
----
其他收益
62.32%2,276.56萬
77.97%1,592.16萬
82.02%752.49萬
7.97%2,611.25萬
-11.04%1,402.5萬
0.25%894.64萬
10.09%413.41萬
36.36%2,418.49萬
46.08%1,576.59萬
40.35%892.43萬
營業利潤
-12.46%1.37億
-0.06%1.04億
-15.14%4,850.9萬
-11.66%1.96億
-11.11%1.56億
-7.35%1.04億
9.18%5,716.62萬
11.37%2.22億
28.32%1.76億
29.61%1.12億
加:營業外收入
22.60%11.01萬
40.56%9.67萬
57.65%5.64萬
14.58%68.45萬
-74.13%8.98萬
-77.46%6.88萬
253.40%3.58萬
319.42%59.74萬
590.84%34.71萬
766.56%30.53萬
減:營業外支出
63.99%76.74萬
194.34%28.94萬
680.27%17.19萬
20.72%101.4萬
28.06%46.8萬
-66.08%9.83萬
-87.26%2.2萬
47.27%84萬
-19.42%36.54萬
62.51%28.99萬
利潤總額
-12.67%1.36億
-0.22%1.04億
-15.37%4,839.34萬
-11.71%1.96億
-11.32%1.56億
-7.39%1.04億
9.55%5,717.99萬
11.49%2.22億
28.68%1.76億
29.84%1.12億
減:所得稅費用
-21.93%1,852.47萬
-17.66%1,458.02萬
-49.42%486.29萬
-24.96%2,665.09萬
-11.53%2,372.96萬
0.58%1,770.78萬
17.35%961.48萬
9.86%3,551.39萬
38.18%2,682.23萬
43.56%1,760.49萬
淨利潤
-11.00%1.18億
3.37%8,892.75萬
-8.48%4,353.05萬
-9.18%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
11.81%1.86億
27.11%1.49億
27.57%9,440.54萬
持續經營淨利潤
-11.00%1.18億
3.37%8,892.75萬
-8.48%4,353.05萬
-9.18%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
11.81%1.86億
27.11%1.49億
27.57%9,440.54萬
減：少數股東損益
79.07%1,053.93萬
3,338.62%714.9萬
2,292.05%412.57萬
4,550.82%881.23萬
523.16%588.54萬
-117.63%-22.07萬
-83.05%17.25萬
-38.99%18.95萬
786.51%94.44萬
425.82%125.21萬
歸屬于母公司所有者的淨利潤
-15.20%1.07億
-5.18%8,177.85萬
-16.85%3,940.48萬
-13.83%1.6億
-14.69%1.26億
-7.42%8,624.59萬
10.26%4,739.26萬
11.90%1.86億
26.15%1.48億
25.23%9,315.33萬
每股收益
基本每股收益
-16.07%0.47
-5.26%0.36
-19.05%0.17
-13.41%0.71
-14.31%0.56
-7.70%0.38
-22.22%0.21
10.81%0.82
-9.80%0.6535
-10.64%0.4117
稀釋每股收益
-16.07%0.47
-5.26%0.36
-19.05%0.17
-13.41%0.71
-13.78%0.56
-7.11%0.38
-22.22%0.21
12.33%0.82
-10.35%0.6495
-11.20%0.4091
其他綜合收益
-100.70%-10.4萬
1,492.42萬
歸屬于母公司所有者的其他綜合收益總額
----
----
----
-100.70%-10.4萬
----
----
----
--1,492.42萬
----
----
綜合收益總額
-11.00%1.18億
3.37%8,892.75萬
-8.48%4,353.05萬
-15.98%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
20.78%2.01億
27.11%1.49億
27.57%9,440.54萬
歸屬于母公司所有者的綜合收益總額
-15.20%1.07億
-5.18%8,177.85萬
-16.85%3,940.48萬
-20.29%1.6億
-14.69%1.26億
-7.42%8,624.59萬
10.26%4,739.26萬
20.89%2.01億
26.15%1.48億
25.23%9,315.33萬
歸屬於少數股東的綜合收益總額
79.07%1,053.93萬
3,338.62%714.9萬
2,292.05%412.57萬
4,550.82%881.23萬
523.16%588.54萬
-117.63%-22.07萬
-83.05%17.25萬
-38.99%18.95萬
786.51%94.44萬
425.82%125.21萬
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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會計師事務所
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--
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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
營業總收入 12.41%25.77億16.94%17.25億19.54%8.67億20.35%31.27億19.77%22.92億18.00%14.75億18.71%7.25億24.41%25.98億32.62%19.14億39.49%12.5億
營業收入 12.41%25.77億16.94%17.25億19.54%8.67億20.35%31.27億19.77%22.92億18.00%14.75億18.71%7.25億24.41%25.98億32.62%19.14億39.49%12.5億
其他業務收入 ----337.83%237.13萬----399.46%642.25萬-----35.93%54.16萬----73.66%128.59萬----188.01%84.53萬
營業總成本 14.52%24.54億18.50%16.3億22.84%8.21億22.53%29.57億21.61%21.43億18.99%13.76億16.98%6.69億26.85%24.13億33.83%17.62億42.55%11.56億
營業成本 14.84%22.6億19.72%15.06億24.62%7.61億25.17%27.26億24.02%19.68億21.51%12.58億21.77%6.11億28.23%21.78億34.51%15.87億43.10%10.35億
營業稅金及附加 8.85%1,495.04萬14.81%998.62萬24.40%565.91萬18.70%1,840.94萬17.12%1,373.47萬13.81%869.82萬13.33%454.9萬23.32%1,550.96萬21.55%1,172.72萬26.71%764.3萬
銷售費用 11.46%3,368.75萬10.95%2,013.35萬28.49%1,044.56萬22.50%4,286.44萬20.72%3,022.39萬8.81%1,814.67萬-32.18%812.98萬-0.00%3,499.21萬27.02%2,503.7萬45.10%1,667.68萬
管理費用 8.67%1.46億1.71%9,596.47萬-4.10%4,498.21萬-9.30%1.73億-6.40%1.34億-6.03%9,435.06萬-15.95%4,690.57萬16.79%1.91億28.59%1.43億36.68%1億
財務費用 83.16%-57.13萬56.09%-126.53萬45.08%-100.18萬38.84%-366萬32.41%-339.29萬13.44%-288.15萬2.55%-182.43萬13.56%-598.38萬-26.61%-501.96萬-8.75%-332.91萬
-利息費用 -5.75%99.45萬-7.27%66.38萬-4.41%34.18萬14.00%184.28萬--105.51萬--71.59萬-1.07%35.76萬43.97%161.66萬------0
-利息收入 39.74%-338.4萬34.78%-281.67萬25.23%-182.33萬16.58%-729.01萬16.98%-561.54萬6.06%-431.89萬0.23%-243.86萬2.81%-873.92萬-60.46%-676.4萬-35.39%-459.73萬
信用減值損失 -14.94%-947.52萬-64.44%-830.77萬-53.03%-535.64萬-183.61%-856.5萬-235.99%-824.38萬-159.44%-505.23萬-139.95%-350.03萬240.27%1,024.4萬444.54%606.19萬241.21%850.01萬
非經營性淨收益 108.39%1,395.47萬105.96%881.22萬367.92%299.27萬-30.15%2,558.6萬-72.01%669.65萬-76.22%427.86萬-95.11%63.96萬179.60%3,663.04萬126.71%2,392.19萬1,408.90%1,799.5萬
公允價值變動淨收益 64.02%-1.24萬--------112.21%627.67萬---3.44萬--------29.89%295.77萬--------
投資淨收益 3.57%20.31萬89.76%72.95萬14,515.67%83.74萬238.30%104.59萬-90.63%19.61萬-32.63%38.45萬-99.00%5,729.38-293.56%-75.63萬37.86%209.41萬-28.12%57.06萬
-其中:對聯營合營企業的投資收益 3.57%20.31萬89.76%72.95萬14,515.67%83.74萬239.15%105.23萬--19.61萬--38.45萬--5,729.38---75.63萬--------
資產處置收益 -37.15%47.36萬--46.87萬---1.33萬--71.58萬--75.36萬--------------------
其他收益 62.32%2,276.56萬77.97%1,592.16萬82.02%752.49萬7.97%2,611.25萬-11.04%1,402.5萬0.25%894.64萬10.09%413.41萬36.36%2,418.49萬46.08%1,576.59萬40.35%892.43萬
營業利潤 -12.46%1.37億-0.06%1.04億-15.14%4,850.9萬-11.66%1.96億-11.11%1.56億-7.35%1.04億9.18%5,716.62萬11.37%2.22億28.32%1.76億29.61%1.12億
加:營業外收入 22.60%11.01萬40.56%9.67萬57.65%5.64萬14.58%68.45萬-74.13%8.98萬-77.46%6.88萬253.40%3.58萬319.42%59.74萬590.84%34.71萬766.56%30.53萬
減:營業外支出 63.99%76.74萬194.34%28.94萬680.27%17.19萬20.72%101.4萬28.06%46.8萬-66.08%9.83萬-87.26%2.2萬47.27%84萬-19.42%36.54萬62.51%28.99萬
利潤總額 -12.67%1.36億-0.22%1.04億-15.37%4,839.34萬-11.71%1.96億-11.32%1.56億-7.39%1.04億9.55%5,717.99萬11.49%2.22億28.68%1.76億29.84%1.12億
減:所得稅費用 -21.93%1,852.47萬-17.66%1,458.02萬-49.42%486.29萬-24.96%2,665.09萬-11.53%2,372.96萬0.58%1,770.78萬17.35%961.48萬9.86%3,551.39萬38.18%2,682.23萬43.56%1,760.49萬
淨利潤 -11.00%1.18億3.37%8,892.75萬-8.48%4,353.05萬-9.18%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬11.81%1.86億27.11%1.49億27.57%9,440.54萬
持續經營淨利潤 -11.00%1.18億3.37%8,892.75萬-8.48%4,353.05萬-9.18%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬11.81%1.86億27.11%1.49億27.57%9,440.54萬
減：少數股東損益 79.07%1,053.93萬3,338.62%714.9萬2,292.05%412.57萬4,550.82%881.23萬523.16%588.54萬-117.63%-22.07萬-83.05%17.25萬-38.99%18.95萬786.51%94.44萬425.82%125.21萬
歸屬于母公司所有者的淨利潤 -15.20%1.07億-5.18%8,177.85萬-16.85%3,940.48萬-13.83%1.6億-14.69%1.26億-7.42%8,624.59萬10.26%4,739.26萬11.90%1.86億26.15%1.48億25.23%9,315.33萬
每股收益
基本每股收益 -16.07%0.47-5.26%0.36-19.05%0.17-13.41%0.71-14.31%0.56-7.70%0.38-22.22%0.2110.81%0.82-9.80%0.6535-10.64%0.4117
稀釋每股收益 -16.07%0.47-5.26%0.36-19.05%0.17-13.41%0.71-13.78%0.56-7.11%0.38-22.22%0.2112.33%0.82-10.35%0.6495-11.20%0.4091
其他綜合收益 -100.70%-10.4萬1,492.42萬
歸屬于母公司所有者的其他綜合收益總額 -------------100.70%-10.4萬--------------1,492.42萬--------
綜合收益總額 -11.00%1.18億3.37%8,892.75萬-8.48%4,353.05萬-15.98%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬20.78%2.01億27.11%1.49億27.57%9,440.54萬
歸屬于母公司所有者的綜合收益總額 -15.20%1.07億-5.18%8,177.85萬-16.85%3,940.48萬-20.29%1.6億-14.69%1.26億-7.42%8,624.59萬10.26%4,739.26萬20.89%2.01億26.15%1.48億25.23%9,315.33萬
歸屬於少數股東的綜合收益總額 79.07%1,053.93萬3,338.62%714.9萬2,292.05%412.57萬4,550.82%881.23萬523.16%588.54萬-117.63%-22.07萬-83.05%17.25萬-38.99%18.95萬786.51%94.44萬425.82%125.21萬
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----
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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