滬深市場個股詳情
600638 新黃浦
- 5.83
- +0.19+3.37%
已收盤 12/03 15:00 (北京)
39.26億總市值110.00市盈率TTM
6.10最高價5.56最低價36.12萬手成交量5.64今開5.64昨收2.09億成交額5.36%換手率63.37市盈率(靜)6.73億總股本6.2252周最高0.88市淨率39.26億流通值3.5252周最低6.20漲停價6.73億流通股25.28歷史最高5.08跌停價9.57%振幅0.83歷史最低0.03股息TTM5.79平均價18.23萬手內盤0.48%股息率TTM100股每手17.30萬手外盤
新黃浦關鍵統計數據
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 | -16.02%46.43億 | -16.19%50.42億 | -15.27%50.9億 | -21.13%54.94億 | -10.68%55.29億 | 22.16%60.16億 | 36.32%60.07億 | 36.99%69.66億 | 24.87%61.9億 | -10.46%49.25億 |
| 交易性金融資產 | 102.74%2.23億 | -11.02%2.7億 | 114.56%1.75億 | 382.52%3.42億 | 51.36%1.1億 | 367.12%3.03億 | -20.79%8,145.73萬 | -26.85%7,097.08萬 | -38.56%7,250.92萬 | -32.20%6,486.12萬 |
| 應收票據及應收賬款 | -19.48%5,586.77萬 | 120.37%5,374.33萬 | 165.22%6,685.77萬 | 342.53%8,757.75萬 | -0.92%6,938.34萬 | -67.85%2,438.74萬 | -62.38%2,520.86萬 | -54.94%1,979萬 | 20.06%7,002.93萬 | 256.24%7,586.66萬 |
| -應收票據 | ---- | --100萬 | --100萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收賬款 | -19.48%5,586.77萬 | 116.27%5,274.33萬 | 161.25%6,585.77萬 | 342.53%8,757.75萬 | -0.92%6,938.34萬 | -67.85%2,438.74萬 | -62.38%2,520.86萬 | -54.94%1,979萬 | 20.06%7,002.93萬 | 256.24%7,586.66萬 |
| 其他應收款(含利息和股利) | 468.73%2.3億 | 421.40%2.33億 | 147.98%2.18億 | 169.37%2.19億 | -90.46%4,040.64萬 | -87.25%4,474.82萬 | -92.10%8,796.72萬 | -84.69%8,141.93萬 | 8.33%4.24億 | 40.55%3.51億 |
| -應收股利 | --1.8億 | --1.8億 | --1.8億 | --1.8億 | ---- | ---- | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | -95.65%9,286.35 | ---- | ---- | ---- | -7.42%21.34萬 | ---- | 567,710.81%200萬 |
| -其他應收款 | ---- | 19.15%5,331.79萬 | ---- | -51.60%3,930.61萬 | ---- | -87.18%4,474.82萬 | ---- | -84.72%8,120.58萬 | ---- | 39.75%3.49億 |
| 預付款項 | 247.42%4.5億 | 370.38%4.41億 | 21.93%2.17億 | 162.84%1.37億 | -32.80%1.3億 | 21.24%9,365.94萬 | 105.46%1.78億 | -84.05%5,205.85萬 | 298.12%1.93億 | -27.79%7,724.94萬 |
| 存貨 | -22.20%33.78億 | -14.97%39.48億 | -38.27%39.72億 | -39.58%40.25億 | -52.88%43.42億 | -51.15%46.43億 | -16.50%64.35億 | -21.39%66.62億 | 2.15%92.15億 | 5.12%95.06億 |
| 其他流動資產 | 11.25%46.55億 | -4.47%41.97億 | -25.60%36.06億 | -14.09%37.56億 | -7.27%41.84億 | -11.35%43.94億 | 0.94%48.47億 | 17.20%43.72億 | 7.49%45.12億 | 24.01%49.56億 |
| 流動資產合計 | -5.36%136.39億 | -8.67%141.89億 | -24.59%133.48億 | -22.87%140.68億 | -30.36%144.1億 | -22.18%155.35億 | -3.25%177.02億 | -0.45%182.41億 | 10.05%206.92億 | 4.99%199.63億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | -3.60%1.72億 | 1.51%1.7億 | 0.37%1.69億 | 20.60%1.68億 | 26.47%1.78億 | 17.61%1.68億 | 20.24%1.68億 | 1.00%1.4億 | 4.86%1.41億 | 12.68%1.43億 |
| 投資性房地產 | -1.70%38.21億 | -1.57%38.41億 | -1.44%38.59億 | -1.34%38.77億 | 415.25%38.87億 | 412.25%39.03億 | 408.83%39.15億 | 405.71%39.29億 | -3.27%7.54億 | -3.24%7.62億 |
| 長期股權投資 | -7.44%15.65億 | -7.27%15.46億 | -7.34%15.27億 | -6.54%15.23億 | 4.88%16.91億 | 3.36%16.67億 | 2.11%16.48億 | 1.29%16.29億 | -0.35%16.12億 | 2.69%16.13億 |
| 固定資產 | ---- | -8.87%4.33億 | ---- | ---- | ---- | 1.69%4.75億 | ---- | -1.77%4.72億 | ---- | -5.00%4.67億 |
| 無形資產 | -9.60%282.16萬 | -5.48%310.81萬 | -3.77%337.99萬 | 9.42%366.52萬 | -8.48%312.13萬 | -9.54%328.82萬 | -8.65%351.24萬 | -17.66%334.95萬 | -16.47%341.05萬 | -14.81%363.52萬 |
| 長期待攤費用 | 21.29%1,529.77萬 | 46.33%1,325.39萬 | 41.47%1,322.78萬 | 34.97%1,331.68萬 | 23.66%1,261.29萬 | -12.69%905.77萬 | -13.24%934.99萬 | -9.76%986.61萬 | -10.00%1,020萬 | -13.90%1,037.38萬 |
| 遞延所得稅資產 | -0.41%6,300.05萬 | 3.48%6,578.64萬 | 10.26%6,852.27萬 | -2.89%6,976.26萬 | -6.42%6,325.78萬 | -8.16%6,357.17萬 | -1.48%6,214.48萬 | 14.14%7,183.65萬 | 189.59%6,759.94萬 | 196.38%6,921.75萬 |
| 使用權資產 | -36.11%1,958.7萬 | -32.71%2,082.87萬 | -28.10%2,235.45萬 | -22.92%2,529.67萬 | -9.87%3,065.53萬 | 201.35%3,095.39萬 | 369.97%3,108.92萬 | 311.08%3,281.95萬 | 208.77%3,401.06萬 | 12.63%1,027.17萬 |
| 其他非流動資產 | 1,134.36%2.1億 | 8,008.33%1.91億 | 7,018.42%1.73億 | 4,659.11%1.46億 | 483.71%1,700.86萬 | -23.45%234.98萬 | -92.31%242.87萬 | -88.49%305.75萬 | -92.09%291.39萬 | -86.36%306.95萬 |
| 非流動資產合計 | -0.98%62.94億 | -0.60%62.84億 | -0.47%62.74億 | -0.33%62.71億 | 105.89%63.57億 | 105.16%63.22億 | 102.54%63.04億 | 101.83%62.92億 | -0.51%30.87億 | 1.10%30.82億 |
| 資產總計 | -4.02%199.33億 | -6.33%204.73億 | -18.26%196.23億 | -17.09%203.4億 | -12.67%207.67億 | -5.15%218.58億 | 12.13%240.05億 | 14.42%245.32億 | 8.56%237.8億 | 4.45%230.44億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -11.20%7,007.6萬 | 195.63%1.33億 | 151.49%1.13億 | 440.30%1.08億 | --7,891.03萬 | --4,505.11萬 | --4,500萬 | --2,002.17萬 | ---- | ---- |
| 交易性金融負債 | ---- | ---- | ---- | ---- | --3.06萬 | 21.21%5.8萬 | 94.76%3.27萬 | ---- | ---- | 6.76%4.79萬 |
| 應付票據及應付帳款 | -53.25%4.72億 | -63.76%3.92億 | -71.27%4.26億 | -66.18%6.09億 | 89.14%10.09億 | 145.84%10.8億 | 192.53%14.83億 | 187.64%18.02億 | 40.86%5.33億 | 47.42%4.4億 |
| -應付帳款 | -53.25%4.72億 | -63.76%3.92億 | -71.27%4.26億 | -66.18%6.09億 | 89.14%10.09億 | 145.84%10.8億 | 192.53%14.83億 | 187.64%18.02億 | 40.86%5.33億 | 47.42%4.4億 |
| 合同負債 | 140.96%19.66億 | 141.22%27.44億 | 4.20%28.32億 | 1.85%28.65億 | -81.18%8.16億 | -77.18%11.37億 | -33.48%27.18億 | -44.16%28.12億 | 178.59%43.35億 | 144.00%49.85億 |
| 預收款項 | 36.96%9,710.77萬 | 111.81%1.11億 | 123.73%1.01億 | 101.89%5,781.52萬 | 145.96%7,090.16萬 | 150.84%5,254.56萬 | 176.29%4,515.73萬 | 261.22%2,863.67萬 | 1,016.62%2,882.59萬 | 1,614.60%2,094.82萬 |
| 應付職工薪酬 | -48.75%1,855.15萬 | 2.01%1,979.32萬 | -18.47%2,297.99萬 | -13.46%7,661.56萬 | 27.52%3,620.14萬 | -28.57%1,940.37萬 | -19.96%2,818.53萬 | -19.59%8,853.65萬 | 109.24%2,838.79萬 | 487.39%2,716.35萬 |
| 應交稅費 | -45.39%1億 | 2.90%1.87億 | -0.01%1.91億 | 13.54%2.13億 | -4.38%1.84億 | 33.57%1.82億 | -21.18%1.91億 | -23.67%1.87億 | 66.61%1.92億 | 23.40%1.36億 |
| 其他應付款(含利息和股利) | 19.04%10.03億 | -11.72%9.9億 | -21.99%10.57億 | -12.04%11.75億 | -10.82%8.42億 | 4.02%11.21億 | 13.46%13.55億 | 17.61%13.36億 | -22.44%9.45億 | -13.20%10.78億 |
| -應付股利 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 | 0.00%1,991.64萬 |
| -其他應付款 | ---- | -11.93%9.7億 | ---- | ---- | ---- | 4.09%11.01億 | ---- | 17.93%13.16億 | ---- | -12.10%10.58億 |
| 一年內到期的非流動負債 | 7.91%1.15億 | 10.62%1.19億 | 0.74%1.08億 | -31.01%1.1億 | 8.86%1.07億 | 9.78%1.07億 | 5.29%1.07億 | 56.56%1.59億 | -83.25%9,817.18萬 | -86.51%9,786.03萬 |
| 其他流動負債 | 1.56%68.61億 | -10.68%67.72億 | -26.18%58.86億 | -23.55%64.85億 | -10.52%67.56億 | 0.37%75.82億 | 15.18%79.74億 | 34.84%84.83億 | 28.56%75.5億 | 19.95%75.54億 |
| 流動負債合計 | 8.11%107.03億 | 1.24%114.68億 | -23.01%107.37億 | -21.57%116.99億 | -27.79%99億 | -21.00%113.27億 | 6.41%139.46億 | 10.05%149.17億 | 40.73%137.11億 | 33.73%143.38億 |
| 非流動負債 | ||||||||||
| 長期借款 | 5.91%27.02億 | -0.56%27.02億 | -4.94%27.47億 | -0.69%27.49億 | -33.78%25.51億 | -26.09%27.17億 | 7.01%28.9億 | 8.83%27.68億 | 49.06%38.53億 | 47.66%36.76億 |
| 遞延所得稅負債 | -12.33%8,615.32萬 | -12.83%8,658.85萬 | -6.01%8,761.23萬 | -7.19%8,883.06萬 | 11.56%9,826.97萬 | -3.21%9,933.5萬 | -6.09%9,321.01萬 | -1.98%9,571.65萬 | -30.71%8,808.81萬 | -19.42%1.03億 |
| 租賃負債 | -26.02%1,648.86萬 | -35.30%1,416.26萬 | -33.84%1,465.05萬 | -34.77%1,483.47萬 | -30.52%2,228.68萬 | 175.33%2,188.86萬 | 1,667.67%2,214.35萬 | 758.35%2,274.05萬 | 198.13%3,207.61萬 | -4.27%795萬 |
| 其他非流動負債 | -54.41%15.9億 | -52.62%14.15億 | -47.16%12.62億 | -48.33%10.84億 | 139.04%34.88億 | 1,007.34%29.87億 | 164.56%23.89億 | 227.43%20.98億 | -70.05%14.59億 | -93.32%2.7億 |
| 非流動負債合計 | -28.22%44.62億 | -27.12%42.83億 | -23.29%41.74億 | -20.53%39.96億 | 13.58%62.16億 | 43.56%58.76億 | 43.68%54.41億 | 49.54%50.29億 | -28.62%54.72億 | -39.22%40.93億 |
| 負債合計 | -5.90%151.65億 | -8.45%157.5億 | -23.09%149.1億 | -21.31%156.95億 | -15.99%161.16億 | -6.66%172.03億 | 14.77%193.86億 | 17.90%199.46億 | 10.19%191.83億 | 5.59%184.31億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 | 0.00%6.73億 |
| 資本公積 | 0.30%9.05億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 | 0.00%9.03億 |
| 盈餘公積 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 | 0.00%3.65億 |
| 未分配利潤 | 0.68%25.14億 | -0.24%24.99億 | 1.82%24.81億 | 1.82%24.77億 | 1.65%24.97億 | 1.12%25.05億 | 0.69%24.37億 | 0.74%24.33億 | 2.82%24.56億 | 0.33%24.77億 |
| 其他綜合收益 | 80.86%-130.44萬 | 80.86%-130.44萬 | 80.86%-130.44萬 | 80.86%-130.44萬 | -318.10%-681.61萬 | -318.10%-681.61萬 | -318.10%-681.61萬 | -318.10%-681.61萬 | 10.67%-163.03萬 | 2.56%-163.03萬 |
| 一般風險準備 | 0.96%1,402萬 | -1.73%1,402萬 | -1.80%1,357萬 | 1.54%1,402萬 | 64.09%1,388.67萬 | 68.58%1,426.67萬 | 55.56%1,381.87萬 | 57.38%1,380.7萬 | 265.52%846.29萬 | 265.52%846.29萬 |
| 歸屬母公司所有者權益合計 | 0.57%44.7億 | -0.01%44.52億 | 1.13%44.34億 | 1.14%44.31億 | 0.93%44.45億 | 0.64%44.53億 | 0.37%43.85億 | 0.40%43.81億 | 1.70%44.04億 | 0.32%44.25億 |
| 少數股東權益 | 44.53%2.98億 | 34.18%2.7億 | 18.67%2.78億 | 3.79%2.14億 | 7.45%2.06億 | 7.14%2.01億 | 57.40%2.34億 | 28.37%2.06億 | 15.80%1.92億 | -3.55%1.88億 |
| 所有者權益（或股東權益）合計 | 2.52%47.68億 | 1.47%47.23億 | 2.02%47.12億 | 1.26%46.44億 | 1.20%46.51億 | 0.91%46.54億 | 2.25%46.19億 | 1.40%45.86億 | 2.22%45.96億 | 0.16%46.13億 |
| 負債和所有者權益(或股東權益)總計 | -4.02%199.33億 | -6.33%204.73億 | -18.26%196.23億 | -17.09%203.4億 | -12.67%207.67億 | -5.15%218.58億 | 12.13%240.05億 | 14.42%245.32億 | 8.56%237.8億 | 4.45%230.44億 |
| 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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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