滬深市場個股詳情

300236 上海新陽

添加自選
  • 39.25
  • +0.65+1.68%
已收盤 11/29 15:00 (北京)
123.00億總市值67.32市盈率TTM

上海新陽關鍵統計數據

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
22.57%10.67億
19.78%6.61億
14.01%2.97億
1.40%12.12億
-0.77%8.71億
0.41%5.52億
6.25%2.61億
17.64%11.96億
23.22%8.77億
25.63%5.49億
營業收入
22.57%10.67億
19.78%6.61億
14.01%2.97億
1.40%12.12億
-0.77%8.71億
0.41%5.52億
6.25%2.61億
17.64%11.96億
23.22%8.77億
25.63%5.49億
其他業務收入
----
-6.13%347.69萬
----
-26.85%512.84萬
----
40.81%370.41萬
----
-46.13%701.11萬
----
-44.09%263.05萬
營業總成本
17.07%9.33億
14.19%5.76億
9.38%2.62億
1.65%10.93億
4.37%7.97億
5.12%5.05億
9.05%2.4億
5.88%10.76億
9.61%7.64億
17.51%4.8億
營業成本
14.29%6.52億
9.52%3.99億
2.67%1.78億
-4.23%7.86億
-4.21%5.7億
-3.23%3.64億
2.71%1.74億
25.07%8.21億
30.60%5.96億
35.39%3.76億
營業稅金及附加
0.45%762.64萬
-0.37%444.55萬
-30.94%142.77萬
16.30%1,022.9萬
41.52%759.21萬
37.12%446.22萬
12.73%206.75萬
-8.90%879.5萬
-21.92%536.46萬
-16.66%325.41萬
銷售費用
0.28%3,859.92萬
3.61%2,526.25萬
0.05%1,296.62萬
32.08%5,446.28萬
37.15%3,849萬
46.86%2,438.18萬
47.82%1,295.96萬
35.11%4,123.63萬
28.21%2,806.35萬
10.99%1,660.23萬
管理費用
0.92%7,779.59萬
2.95%4,984.47萬
11.65%2,335.48萬
12.82%9,266.93萬
40.61%7,708.84萬
60.25%4,841.73萬
50.94%2,091.78萬
24.44%8,213.89萬
24.57%5,482.5萬
17.34%3,021.43萬
財務費用
244.64%212.87萬
180.75%68.77萬
141.80%12.71萬
193.74%117.71萬
-2.56%-147.18萬
-158.84%-85.17萬
45.82%-30.4萬
-128.05%-125.57萬
-149.46%-143.5萬
-61.38%144.74萬
-利息費用
18.87%1,267.08萬
-3.23%751.01萬
-13.01%371.48萬
-4.66%1,748.4萬
-33.47%1,065.91萬
-30.93%776.05萬
-17.98%427.02萬
-3.04%1,833.78萬
44.86%1,602.09萬
30.36%1,123.6萬
-利息收入
14.94%-1,064.82萬
3.33%-804.25萬
-4.60%-417.37萬
17.28%-1,718.97萬
33.04%-1,251.84萬
19.84%-831.94萬
35.08%-399.03萬
-34.13%-2,077.94萬
-129.14%-1,869.59萬
-94.52%-1,037.82萬
研發費用
47.79%1.55億
51.71%9,709.66萬
51.24%4,611.37萬
20.05%1.49億
28.97%1.05億
22.69%6,400.07萬
13.31%3,048.99萬
-50.24%1.24億
-50.76%8,118.29萬
-36.51%5,216.51萬
信用減值損失
-38.07%-749.46萬
-349.28%-546.46萬
-99.24%8,086.61
18.49%-802.95萬
14.10%-542.82萬
81.73%-121.63萬
164.65%106.87萬
-1,537.73%-985.06萬
-101.74%-631.91萬
-411.25%-665.83萬
資產減值損失
---110.09萬
---110.09萬
--6.1萬
-341.95%-151.52萬
----
----
----
97.47%-34.29萬
96.13%-2.3萬
---514.55萬
非經營性淨收益
-89.63%665.07萬
-145.46%-2,482.91萬
-123.93%-1,149.74萬
215.81%7,002.84萬
175.29%6,415.57萬
199.66%5,461.4萬
216.24%4,804.16萬
-159.26%-6,046.63萬
-214.78%-8,521.64萬
-157.68%-5,480.16萬
公允價值變動淨收益
-449.34%-708.56萬
-1,433.34%-2,704.39萬
-4,252.53%-1,591.59萬
161.01%4,214.37萬
102.28%202.83萬
104.26%202.83萬
100.92%38.33萬
70.62%-6,907.44萬
55.40%-8,883.92萬
-164.02%-4,762.5萬
投資淨收益
-108.69%-402.39萬
-117.75%-759.2萬
-107.47%-295.36萬
-49.43%210.41萬
2,015.78%4,631.92萬
3,557.53%4,276.06萬
12,002.64%3,954.08萬
-98.38%416.1萬
-101.12%-241.78萬
43.38%-123.67萬
-其中:對聯營合營企業的投資收益
-362.12%-965.02萬
-1,239.46%-808.3萬
-280.09%-334.01萬
-320.38%-604.18萬
13.63%-208.83萬
51.21%-60.35萬
-164.53%-87.88萬
-2,788.87%-143.72萬
-946.67%-241.78萬
43.38%-123.67萬
資產處置收益
-100.60%-2.77萬
-102.37%-6,746.06
---4,697.9
475.18%275.56萬
--457.42萬
--28.49萬
----
5.91%47.91萬
----
----
其他收益
58.34%2,638.34萬
52.27%1,637.91萬
3.67%730.77萬
129.99%3,256.98萬
34.56%1,666.21萬
83.44%1,075.65萬
215.28%704.89萬
-85.03%1,416.15萬
-79.36%1,238.27萬
-75.24%586.39萬
營業利潤
2.15%1.41億
-41.18%5,985.97萬
-65.83%2,360.04萬
217.10%1.89億
383.39%1.38億
593.81%1.02億
538.75%6,907.34萬
-41.85%5,963.36萬
-68.20%2,850.23萬
-88.16%1,466.8萬
加:營業外收入
472.67%56.9萬
526.88%55萬
-92.49%3,000
-49.68%7.66萬
-0.85%9.94萬
27.05%8.77萬
-26.82%3.99萬
30.33%15.23萬
152.90%10.02萬
18.65%6.91萬
減:營業外支出
-79.06%47.03萬
-71.49%20.92萬
-84.80%8.15萬
-65.27%269.17萬
-67.38%224.58萬
-10.66%73.37萬
109.68%53.61萬
96.10%774.96萬
234.61%688.57萬
-34.48%82.13萬
利潤總額
3.84%1.41億
-40.47%6,020.06萬
-65.70%2,352.19萬
258.37%1.86億
524.54%1.36億
626.68%1.01億
530.10%6,857.72萬
-47.29%5,203.62萬
-75.22%2,171.68萬
-88.66%1,391.57萬
減:所得稅費用
-46.39%1,088.68萬
-92.94%95.55萬
-63.29%434.41萬
486.77%1,884.49萬
298.19%2,030.88萬
350.25%1,352.96萬
569.11%1,183.38萬
-147.25%-487.24萬
-67.36%510.03萬
-85.83%300.49萬
淨利潤
12.69%1.3億
-32.36%5,924.5萬
-66.20%1,917.78萬
194.58%1.68億
594.02%1.15億
702.80%8,759.29萬
522.77%5,674.35萬
-35.63%5,690.86萬
-76.92%1,661.65萬
-89.25%1,091.09萬
持續經營淨利潤
12.69%1.3億
-32.36%5,924.5萬
-66.20%1,917.78萬
194.58%1.68億
594.02%1.15億
702.80%8,759.29萬
522.77%5,674.35萬
-35.63%5,690.86萬
-76.92%1,661.65萬
-89.25%1,091.09萬
減：少數股東損益
-87.10%19.18萬
-56.71%34.09萬
-14.64%29.6萬
-78.28%79.82萬
-44.27%148.73萬
-21.19%78.76萬
90.81%34.67萬
169.82%367.44萬
221.57%266.89萬
64.53%99.94萬
歸屬于母公司所有者的淨利潤
13.99%1.3億
-32.14%5,890.41萬
-66.52%1,888.19萬
213.41%1.67億
716.15%1.14億
775.81%8,680.53萬
514.57%5,639.68萬
-43.17%5,323.42萬
-81.20%1,394.76萬
-90.18%991.15萬
每股收益
基本每股收益
13.49%0.4174
-32.44%0.1895
-66.50%0.061
215.70%0.5389
722.82%0.3678
782.08%0.2805
519.59%0.1821
-43.92%0.1707
-81.57%0.0447
-90.48%0.0318
稀釋每股收益
13.49%0.4174
-32.44%0.1895
-66.50%0.061
215.70%0.5389
722.82%0.3678
782.08%0.2805
519.59%0.1821
-43.92%0.1707
-81.57%0.0447
-90.48%0.0318
其他綜合收益
-23.11%1.76億
-206.69%-3.72億
-170.59%-4.33億
95.81%-3,031.5萬
133.29%2.29億
422.20%3.49億
398.69%6.13億
-24.47%-7.24億
-139.66%-6.88億
63.34%-1.08億
歸屬于母公司所有者的其他綜合收益總額
-23.11%1.76億
-206.69%-3.72億
-170.59%-4.33億
95.81%-3,031.5萬
133.29%2.29億
422.20%3.49億
398.69%6.13億
-24.47%-7.24億
-139.66%-6.88億
63.34%-1.08億
綜合收益總額
-11.13%3.06億
-171.73%-3.13億
-161.75%-4.14億
120.59%1.37億
151.28%3.45億
548.17%4.37億
406.30%6.7億
-35.24%-6.67億
-212.09%-6.72億
49.78%-9,744.94萬
歸屬于母公司所有者的綜合收益總額
-10.80%3.06億
-171.93%-3.14億
-161.83%-4.14億
120.35%1.37億
150.86%3.43億
542.82%4.36億
405.89%6.7億
-37.45%-6.71億
-216.56%-6.75億
49.43%-9,844.88萬
歸屬於少數股東的綜合收益總額
-87.10%19.18萬
-56.71%34.09萬
-14.64%29.6萬
-78.28%79.82萬
-44.27%148.73萬
-21.19%78.76萬
90.81%34.67萬
169.82%367.44萬
221.57%266.89萬
64.53%99.94萬
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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衆華會計師事務所(特殊普通合夥)
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衆華會計師事務所(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 22.57%10.67億19.78%6.61億14.01%2.97億1.40%12.12億-0.77%8.71億0.41%5.52億6.25%2.61億17.64%11.96億23.22%8.77億25.63%5.49億
營業收入 22.57%10.67億19.78%6.61億14.01%2.97億1.40%12.12億-0.77%8.71億0.41%5.52億6.25%2.61億17.64%11.96億23.22%8.77億25.63%5.49億
其他業務收入 -----6.13%347.69萬-----26.85%512.84萬----40.81%370.41萬-----46.13%701.11萬-----44.09%263.05萬
營業總成本 17.07%9.33億14.19%5.76億9.38%2.62億1.65%10.93億4.37%7.97億5.12%5.05億9.05%2.4億5.88%10.76億9.61%7.64億17.51%4.8億
營業成本 14.29%6.52億9.52%3.99億2.67%1.78億-4.23%7.86億-4.21%5.7億-3.23%3.64億2.71%1.74億25.07%8.21億30.60%5.96億35.39%3.76億
營業稅金及附加 0.45%762.64萬-0.37%444.55萬-30.94%142.77萬16.30%1,022.9萬41.52%759.21萬37.12%446.22萬12.73%206.75萬-8.90%879.5萬-21.92%536.46萬-16.66%325.41萬
銷售費用 0.28%3,859.92萬3.61%2,526.25萬0.05%1,296.62萬32.08%5,446.28萬37.15%3,849萬46.86%2,438.18萬47.82%1,295.96萬35.11%4,123.63萬28.21%2,806.35萬10.99%1,660.23萬
管理費用 0.92%7,779.59萬2.95%4,984.47萬11.65%2,335.48萬12.82%9,266.93萬40.61%7,708.84萬60.25%4,841.73萬50.94%2,091.78萬24.44%8,213.89萬24.57%5,482.5萬17.34%3,021.43萬
財務費用 244.64%212.87萬180.75%68.77萬141.80%12.71萬193.74%117.71萬-2.56%-147.18萬-158.84%-85.17萬45.82%-30.4萬-128.05%-125.57萬-149.46%-143.5萬-61.38%144.74萬
-利息費用 18.87%1,267.08萬-3.23%751.01萬-13.01%371.48萬-4.66%1,748.4萬-33.47%1,065.91萬-30.93%776.05萬-17.98%427.02萬-3.04%1,833.78萬44.86%1,602.09萬30.36%1,123.6萬
-利息收入 14.94%-1,064.82萬3.33%-804.25萬-4.60%-417.37萬17.28%-1,718.97萬33.04%-1,251.84萬19.84%-831.94萬35.08%-399.03萬-34.13%-2,077.94萬-129.14%-1,869.59萬-94.52%-1,037.82萬
研發費用 47.79%1.55億51.71%9,709.66萬51.24%4,611.37萬20.05%1.49億28.97%1.05億22.69%6,400.07萬13.31%3,048.99萬-50.24%1.24億-50.76%8,118.29萬-36.51%5,216.51萬
信用減值損失 -38.07%-749.46萬-349.28%-546.46萬-99.24%8,086.6118.49%-802.95萬14.10%-542.82萬81.73%-121.63萬164.65%106.87萬-1,537.73%-985.06萬-101.74%-631.91萬-411.25%-665.83萬
資產減值損失 ---110.09萬---110.09萬--6.1萬-341.95%-151.52萬------------97.47%-34.29萬96.13%-2.3萬---514.55萬
非經營性淨收益 -89.63%665.07萬-145.46%-2,482.91萬-123.93%-1,149.74萬215.81%7,002.84萬175.29%6,415.57萬199.66%5,461.4萬216.24%4,804.16萬-159.26%-6,046.63萬-214.78%-8,521.64萬-157.68%-5,480.16萬
公允價值變動淨收益 -449.34%-708.56萬-1,433.34%-2,704.39萬-4,252.53%-1,591.59萬161.01%4,214.37萬102.28%202.83萬104.26%202.83萬100.92%38.33萬70.62%-6,907.44萬55.40%-8,883.92萬-164.02%-4,762.5萬
投資淨收益 -108.69%-402.39萬-117.75%-759.2萬-107.47%-295.36萬-49.43%210.41萬2,015.78%4,631.92萬3,557.53%4,276.06萬12,002.64%3,954.08萬-98.38%416.1萬-101.12%-241.78萬43.38%-123.67萬
-其中:對聯營合營企業的投資收益 -362.12%-965.02萬-1,239.46%-808.3萬-280.09%-334.01萬-320.38%-604.18萬13.63%-208.83萬51.21%-60.35萬-164.53%-87.88萬-2,788.87%-143.72萬-946.67%-241.78萬43.38%-123.67萬
資產處置收益 -100.60%-2.77萬-102.37%-6,746.06---4,697.9475.18%275.56萬--457.42萬--28.49萬----5.91%47.91萬--------
其他收益 58.34%2,638.34萬52.27%1,637.91萬3.67%730.77萬129.99%3,256.98萬34.56%1,666.21萬83.44%1,075.65萬215.28%704.89萬-85.03%1,416.15萬-79.36%1,238.27萬-75.24%586.39萬
營業利潤 2.15%1.41億-41.18%5,985.97萬-65.83%2,360.04萬217.10%1.89億383.39%1.38億593.81%1.02億538.75%6,907.34萬-41.85%5,963.36萬-68.20%2,850.23萬-88.16%1,466.8萬
加:營業外收入 472.67%56.9萬526.88%55萬-92.49%3,000-49.68%7.66萬-0.85%9.94萬27.05%8.77萬-26.82%3.99萬30.33%15.23萬152.90%10.02萬18.65%6.91萬
減:營業外支出 -79.06%47.03萬-71.49%20.92萬-84.80%8.15萬-65.27%269.17萬-67.38%224.58萬-10.66%73.37萬109.68%53.61萬96.10%774.96萬234.61%688.57萬-34.48%82.13萬
利潤總額 3.84%1.41億-40.47%6,020.06萬-65.70%2,352.19萬258.37%1.86億524.54%1.36億626.68%1.01億530.10%6,857.72萬-47.29%5,203.62萬-75.22%2,171.68萬-88.66%1,391.57萬
減:所得稅費用 -46.39%1,088.68萬-92.94%95.55萬-63.29%434.41萬486.77%1,884.49萬298.19%2,030.88萬350.25%1,352.96萬569.11%1,183.38萬-147.25%-487.24萬-67.36%510.03萬-85.83%300.49萬
淨利潤 12.69%1.3億-32.36%5,924.5萬-66.20%1,917.78萬194.58%1.68億594.02%1.15億702.80%8,759.29萬522.77%5,674.35萬-35.63%5,690.86萬-76.92%1,661.65萬-89.25%1,091.09萬
持續經營淨利潤 12.69%1.3億-32.36%5,924.5萬-66.20%1,917.78萬194.58%1.68億594.02%1.15億702.80%8,759.29萬522.77%5,674.35萬-35.63%5,690.86萬-76.92%1,661.65萬-89.25%1,091.09萬
減：少數股東損益 -87.10%19.18萬-56.71%34.09萬-14.64%29.6萬-78.28%79.82萬-44.27%148.73萬-21.19%78.76萬90.81%34.67萬169.82%367.44萬221.57%266.89萬64.53%99.94萬
歸屬于母公司所有者的淨利潤 13.99%1.3億-32.14%5,890.41萬-66.52%1,888.19萬213.41%1.67億716.15%1.14億775.81%8,680.53萬514.57%5,639.68萬-43.17%5,323.42萬-81.20%1,394.76萬-90.18%991.15萬
每股收益
基本每股收益 13.49%0.4174-32.44%0.1895-66.50%0.061215.70%0.5389722.82%0.3678782.08%0.2805519.59%0.1821-43.92%0.1707-81.57%0.0447-90.48%0.0318
稀釋每股收益 13.49%0.4174-32.44%0.1895-66.50%0.061215.70%0.5389722.82%0.3678782.08%0.2805519.59%0.1821-43.92%0.1707-81.57%0.0447-90.48%0.0318
其他綜合收益 -23.11%1.76億-206.69%-3.72億-170.59%-4.33億95.81%-3,031.5萬133.29%2.29億422.20%3.49億398.69%6.13億-24.47%-7.24億-139.66%-6.88億63.34%-1.08億
歸屬于母公司所有者的其他綜合收益總額 -23.11%1.76億-206.69%-3.72億-170.59%-4.33億95.81%-3,031.5萬133.29%2.29億422.20%3.49億398.69%6.13億-24.47%-7.24億-139.66%-6.88億63.34%-1.08億
綜合收益總額 -11.13%3.06億-171.73%-3.13億-161.75%-4.14億120.59%1.37億151.28%3.45億548.17%4.37億406.30%6.7億-35.24%-6.67億-212.09%-6.72億49.78%-9,744.94萬
歸屬于母公司所有者的綜合收益總額 -10.80%3.06億-171.93%-3.14億-161.83%-4.14億120.35%1.37億150.86%3.43億542.82%4.36億405.89%6.7億-37.45%-6.71億-216.56%-6.75億49.43%-9,844.88萬
歸屬於少數股東的綜合收益總額 -87.10%19.18萬-56.71%34.09萬-14.64%29.6萬-78.28%79.82萬-44.27%148.73萬-21.19%78.76萬90.81%34.67萬169.82%367.44萬221.57%266.89萬64.53%99.94萬
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 ------衆華會計師事務所(特殊普通合夥)------衆華會計師事務所(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。

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