N天和
603072
N黃山谷捷
301581
星圖測控
920116
馳誠股份
834407
欣天科技
300615
滬深市場個股詳情
600628 新世界
- 7.70
- -0.83-9.73%
已收盤 01/03 15:00 (北京)
49.81億總市值110.00市盈率TTM
8.40最高價7.70最低價44.32萬手成交量8.38今開8.53昨收3.49億成交額6.85%換手率157.14市盈率(靜)6.47億總股本13.2052周最高1.18市淨率49.81億流通值5.2752周最低9.38漲停價6.47億流通股24.75歷史最高7.68跌停價8.21%振幅-0.52歷史最低0.03股息TTM7.88平均價24.11萬手內盤0.39%股息率TTM100股每手18.10萬手外盤
新世界關鍵統計數據
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 | 26.10%14.69億 | -2.59%17.24億 | -2.41%16.01億 | -11.44%11.43億 | -10.20%11.65億 | -8.77%17.7億 | 45.80%16.4億 | 11.14%12.91億 | -35.11%12.97億 | -8.79%19.4億 |
| 交易性金融資產 | -25.03%5.36億 | 237.96%3.65億 | 141.27%3.8億 | 43.50%8.5億 | 32.65%7.15億 | 2.86%1.08億 | -82.97%1.58億 | -38.53%5.92億 | --5.39億 | --1.05億 |
| 應收票據及應收賬款 | -30.71%9,061.07萬 | -10.52%7,466.68萬 | -24.27%1.33億 | 9.72%1.27億 | -17.14%1.31億 | -33.50%8,344.16萬 | 25.98%1.76億 | 3.30%1.16億 | 15.58%1.58億 | 38.19%1.25億 |
| -應收賬款 | -30.71%9,061.07萬 | -10.52%7,466.68萬 | -24.27%1.33億 | 9.72%1.27億 | -17.14%1.31億 | -33.50%8,344.16萬 | 25.98%1.76億 | 3.30%1.16億 | 15.58%1.58億 | 38.19%1.25億 |
| 其他應收款(含利息和股利) | -53.99%745.93萬 | 2.89%850.11萬 | -47.23%778.55萬 | -19.22%858.36萬 | 75.17%1,621.18萬 | -19.59%826.27萬 | 19.35%1,475.48萬 | 0.62%1,062.58萬 | 48.38%925.5萬 | 46.17%1,027.56萬 |
| -其他應收款 | ---- | 2.89%850.11萬 | ---- | ---- | ---- | -19.59%826.27萬 | ---- | 0.62%1,062.58萬 | ---- | 46.17%1,027.56萬 |
| 預付款項 | 274.10%1,248.07萬 | -34.03%2,340.64萬 | 1,246.87%2,598.04萬 | 71.42%356.94萬 | 91.28%333.62萬 | 1,726.83%3,547.82萬 | -47.45%192.89萬 | -41.86%208.22萬 | -85.18%174.41萬 | -77.83%194.21萬 |
| 存貨 | -1.09%1.75億 | 5.24%1.64億 | 10.89%1.6億 | 17.16%1.89億 | 8.27%1.77億 | -15.81%1.56億 | -27.14%1.44億 | -25.13%1.61億 | -9.05%1.64億 | 33.69%1.86億 |
| 其他流動資產 | -93.87%19.81萬 | -87.65%146.52萬 | -19.56%333.1萬 | -80.78%327.7萬 | -72.97%323.18萬 | -41.28%1,186.36萬 | -36.00%414.09萬 | 66.24%1,704.72萬 | 138.50%1,195.55萬 | 180.73%2,020.47萬 |
| 流動資產合計 | 3.63%22.91億 | 8.67%23.61億 | 8.05%23.11億 | 6.14%23.24億 | 1.37%22.1億 | -9.02%21.73億 | -11.26%21.39億 | -11.58%21.89億 | -6.75%21.8億 | 0.38%23.88億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -33.22%1.76億 | -34.66%1.74億 | -35.02%1.73億 | -34.67%1.73億 | -21.86%2.64億 | -22.25%2.66億 | -21.79%2.65億 | -22.69%2.65億 | -8.31%3.38億 | -8.88%3.42億 |
| 長期股權投資 | -8.79%2,106.69萬 | -0.13%2,306.69萬 | -0.13%2,306.69萬 | -0.13%2,306.69萬 | -0.24%2,309.77萬 | -0.24%2,309.77萬 | -0.24%2,309.77萬 | -0.24%2,309.77萬 | -0.15%2,315.3萬 | -0.15%2,315.3萬 |
| 固定資產 | ---- | -5.28%24.85億 | ---- | ---- | ---- | -1.68%26.24億 | ---- | -1.68%26.84億 | ---- | -2.84%26.69億 |
| 在建工程 | ---- | --4,130.5萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -6.07%4.4億 | 1.36%4.47億 | 1.44%4.54億 | 8.02%4.61億 | 8.29%4.68億 | 0.69%4.41億 | 0.95%4.48億 | -4.90%4.27億 | -4.84%4.32億 | -4.78%4.38億 |
| 商譽 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 | 0.00%789.86萬 |
| 長期待攤費用 | 226.11%1,436.1萬 | 207.63%1,436.59萬 | 79.56%911.05萬 | 46.77%693.25萬 | -30.14%440.38萬 | -48.65%466.98萬 | -59.52%507.38萬 | -67.91%472.34萬 | -46.24%630.38萬 | -36.68%909.34萬 |
| 遞延所得稅資產 | 1.90%1.18億 | 6.50%1.18億 | 5.33%1.15億 | 10.17%1.19億 | 51.76%1.16億 | 56.40%1.11億 | 76.16%1.09億 | 74.32%1.08億 | 8.77%7,635.3萬 | 6.76%7,112.52萬 |
| 使用權資產 | -39.75%342.97萬 | -35.77%405.38萬 | -32.24%473.4萬 | -29.55%535.82萬 | -33.75%569.2萬 | 9.63%631.11萬 | -49.15%698.62萬 | 11.79%760.53萬 | 24.85%859.17萬 | -29.76%575.65萬 |
| 非流動資產合計 | -5.10%33.03億 | -4.84%33.15億 | -5.31%33.32億 | -4.65%33.62億 | -1.46%34.8億 | -2.29%34.83億 | -2.30%35.19億 | -2.99%35.26億 | -3.64%35.32億 | -3.76%35.65億 |
| 資產總計 | -1.71%55.93億 | 0.35%56.76億 | -0.26%56.43億 | -0.52%56.86億 | -0.38%56.91億 | -4.99%56.56億 | -5.89%56.58億 | -6.47%57.16億 | -4.85%57.12億 | -2.14%59.53億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -5.18%5.5億 | 16.05%6.5億 | -0.01%5.8億 | -7.94%5.81億 | -7.94%5.8億 | -39.78%5.6億 | -30.05%5.81億 | -24.10%6.31億 | -24.03%6.31億 | 1.15%9.31億 |
| 應付票據及應付帳款 | 2.67%5.58億 | 2.19%5.48億 | 11.90%6.1億 | 20.61%6.35億 | -0.64%5.44億 | 13.13%5.37億 | -8.23%5.45億 | -16.47%5.27億 | 3.64%5.47億 | -5.64%4.74億 |
| -應付帳款 | 2.67%5.58億 | 2.19%5.48億 | 11.90%6.1億 | 20.61%6.35億 | -0.64%5.44億 | 13.13%5.37億 | -8.23%5.45億 | -16.47%5.27億 | 3.64%5.47億 | -5.64%4.74億 |
| 合同負債 | 6.29%4,738.87萬 | -6.01%3,644.13萬 | 2.81%4,397.34萬 | 3.99%3,942.63萬 | 6.71%4,458.59萬 | 6.63%3,877.23萬 | 25.14%4,277.14萬 | 1.49%3,791.24萬 | -11.90%4,178.2萬 | -18.41%3,636.18萬 |
| 預收款項 | 2.28%326.43萬 | 10.18%343.46萬 | -19.62%314.9萬 | -0.27%346.62萬 | -24.98%319.16萬 | -16.01%311.73萬 | -79.96%391.75萬 | -15.72%347.56萬 | -80.22%425.42萬 | 22.58%371.15萬 |
| 應付職工薪酬 | -18.19%2,244.15萬 | -30.26%1,750.88萬 | -13.44%1,451.38萬 | -18.90%2,517.65萬 | 96.44%2,743.29萬 | 58.40%2,510.51萬 | 85.23%1,676.83萬 | 23.86%3,104.28萬 | 49.83%1,396.48萬 | 26.78%1,584.97萬 |
| 應交稅費 | -19.76%974.39萬 | -19.90%1,057.69萬 | -5.44%1,238.04萬 | 28.69%1,776.34萬 | -25.79%1,214.42萬 | 230.08%1,320.48萬 | 224.24%1,309.32萬 | -60.80%1,380.29萬 | 10.88%1,636.48萬 | -78.25%400.05萬 |
| 其他應付款(含利息和股利) | -28.32%1.43億 | -20.94%1.53億 | -23.76%1.4億 | -24.08%1.71億 | 52.94%2億 | 54.72%1.93億 | 67.70%1.83億 | 48.90%2.25億 | 7.93%1.31億 | -3.28%1.25億 |
| -應付股利 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 | 0.00%35.97萬 |
| -其他應付款 | ---- | -20.98%1.52億 | ---- | ---- | ---- | 54.87%1.93億 | ---- | 49.02%2.24億 | ---- | -2.64%1.25億 |
| 一年內到期的非流動負債 | -0.87%253.48萬 | -1.81%253.48萬 | -1.59%259.09萬 | 3.11%274萬 | 31.05%255.71萬 | 32.30%258.16萬 | 42.88%263.27萬 | 43.12%265.72萬 | --195.13萬 | --195.13萬 |
| 其他流動負債 | 6.47%603.95萬 | -5.63%461.44萬 | 2.89%559.35萬 | 4.48%491.41萬 | 6.87%567.25萬 | 6.35%488.96萬 | 25.87%543.65萬 | 1.05%470.32萬 | -12.14%530.77萬 | -17.35%459.79萬 |
| 流動負債合計 | -5.38%13.44億 | 3.53%14.27億 | 1.35%14.12億 | 0.29%14.8億 | 1.99%14.2億 | -13.68%13.78億 | -13.24%13.94億 | -14.24%14.76億 | -11.79%13.92億 | -2.42%15.96億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | --101.35萬 | --101.35萬 | --132.09萬 | --133.95萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期遞延收益 | -43.10%182.13萬 | -44.54%182.13萬 | -45.91%182.13萬 | -46.41%184.9萬 | -33.34%320.1萬 | -32.77%328.4萬 | -32.60%336.7萬 | -31.70%345萬 | -25.46%480.2萬 | -30.46%488.5萬 |
| 租賃負債 | -72.35%87.94萬 | -47.35%183.58萬 | -47.66%232.61萬 | -39.05%297.59萬 | -52.67%318.06萬 | -20.90%348.69萬 | -63.40%444.41萬 | -6.90%488.25萬 | 1.49%671.94萬 | -45.93%440.81萬 |
| 其他非流動負債 | -7.23%1,849.54萬 | -7.23%1,849.54萬 | -7.23%1,849.54萬 | -7.23%1,849.54萬 | -6.74%1,993.66萬 | -6.74%1,993.66萬 | -6.74%1,993.66萬 | -6.74%1,993.66萬 | -6.32%2,137.78萬 | -6.32%2,137.78萬 |
| 非流動負債合計 | -15.61%2,220.96萬 | -13.26%2,316.6萬 | -13.64%2,396.37萬 | -12.77%2,465.98萬 | -20.00%2,631.82萬 | -12.92%2,670.75萬 | -27.96%2,774.78萬 | -10.75%2,826.91萬 | -8.31%3,289.93萬 | -19.28%3,067.09萬 |
| 負債合計 | -5.56%13.66億 | 3.21%14.5億 | 1.06%14.36億 | 0.05%15.05億 | 1.48%14.46億 | -13.66%14.05億 | -13.59%14.21億 | -14.18%15.04億 | -11.71%14.25億 | -2.80%16.27億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 | 0.00%6.47億 |
| 資本公積 | 0.04%15.66億 | 0.04%15.66億 | 0.04%15.66億 | 0.04%15.66億 | 0.00%15.65億 | 0.00%15.65億 | 0.00%15.65億 | 0.00%15.65億 | 0.00%15.65億 | 0.00%15.65億 |
| 盈餘公積 | -0.06%4.02億 | -0.06%4.02億 | -0.06%4.02億 | -0.06%4.02億 | -0.06%4.02億 | -0.06%4.03億 | -0.06%4.03億 | -0.06%4.03億 | 2.40%4.03億 | 2.40%4.03億 |
| 未分配利潤 | 1.42%18.65億 | 1.13%18.65億 | 0.78%18.45億 | 0.68%18.19億 | 0.67%18.39億 | -0.94%18.45億 | -3.90%18.3億 | -4.62%18.07億 | -4.65%18.26億 | -3.59%18.62億 |
| 其他綜合收益 | -19.23%-2.55億 | -20.85%-2.57億 | -20.45%-2.56億 | -19.94%-2.56億 | -35.02%-2.14億 | -36.66%-2.12億 | -35.32%-2.13億 | -37.54%-2.13億 | -16.98%-1.58億 | -19.13%-1.55億 |
| 歸屬母公司所有者權益合計 | -0.35%42.25億 | -0.55%42.24億 | -0.68%42.04億 | -0.71%41.78億 | -1.01%42.4億 | -1.73%42.47億 | -2.98%42.33億 | -3.35%42.08億 | -2.34%42.83億 | -1.93%43.22億 |
| 少數股東權益 | -44.78%247.53萬 | -42.44%271萬 | -17.27%294.72萬 | -8.88%311.62萬 | 16.51%448.26萬 | 0.05%470.82萬 | -21.11%356.25萬 | -22.64%342萬 | 17.39%384.75萬 | 50.10%470.56萬 |
| 所有者權益（或股東權益）合計 | -0.39%42.28億 | -0.59%42.26億 | -0.70%42.07億 | -0.72%41.81億 | -1.00%42.44億 | -1.73%42.51億 | -3.00%42.36億 | -3.37%42.12億 | -2.32%42.87億 | -1.89%43.26億 |
| 負債和所有者權益(或股東權益)總計 | -1.71%55.93億 | 0.35%56.76億 | -0.26%56.43億 | -0.52%56.86億 | -0.38%56.91億 | -4.99%56.56億 | -5.89%56.58億 | -6.47%57.16億 | -4.85%57.12億 | -2.14%59.53億 |
| 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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
