滬深市場個股詳情
603155 新亞強
- 13.80
- -0.36-2.54%
休市中 12/13 15:00 (北京)
43.58億總市值42.99市盈率TTM
14.11最高價13.75最低價2.85萬手成交量14.06今開14.16昨收3960.50萬成交額0.90%換手率35.29市盈率(靜)3.16億總股本17.2252周最高1.93市淨率43.58億流通值9.7052周最低15.58漲停價3.16億流通股39.68歷史最高12.74跌停價2.54%振幅9.70歷史最低0.30股息TTM13.90平均價1.60萬手內盤2.17%股息率TTM100股每手1.20萬手外盤
新亞強關鍵統計數據
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 | -34.46%2.62億 | -4.26%3.53億 | -17.38%3.75億 | -28.97%3.23億 | -9.61%3.99億 | 5.06%3.69億 | 85.17%4.54億 | 92.50%4.55億 | 109.20%4.42億 | 51.13%3.51億 |
| 交易性金融資產 | -30.54%8.19億 | -45.22%6.6億 | -40.24%7.4億 | -16.48%9.9億 | 1.97%11.79億 | -3.16%12.04億 | -14.28%12.38億 | -13.62%11.86億 | -15.16%11.56億 | -3.43%12.43億 |
| 應收票據及應收賬款 | 13.24%1.67億 | 30.11%1.96億 | -14.98%1.66億 | -30.40%1.43億 | -32.74%1.48億 | -44.72%1.51億 | -32.17%1.95億 | -9.71%2.06億 | 13.06%2.2億 | 69.64%2.73億 |
| -應收票據 | 3.53%6,250.16萬 | 28.88%5,863.68萬 | -30.88%5,158.29萬 | -43.07%6,407.21萬 | -20.42%6,036.8萬 | -56.73%4,549.74萬 | -23.56%7,462.9萬 | 30.75%1.13億 | -7.68%7,585.8萬 | 90.86%1.05億 |
| -應收賬款 | 19.95%1.05億 | 30.64%1.37億 | -5.12%1.14億 | -15.15%7,930.37萬 | -39.24%8,729.57萬 | -37.18%1.05億 | -36.60%1.2億 | -34.22%9,346.74萬 | 28.27%1.44億 | 58.57%1.68億 |
| 其他應收款(含利息和股利) | -98.78%1.22萬 | 16.02%3,879.78 | 26.32%1,824 | -99.24%1,175.85 | --100.26萬 | --3,344 | 378.92%1,444 | --15.37萬 | ---- | ---- |
| -應收利息 | ---- | ---- | ---- | ---- | --95.43萬 | ---- | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | 16.02%3,879.78 | ---- | ---- | ---- | --3,344 | ---- | --15.37萬 | ---- | ---- |
| 預付款項 | 54.76%1,837.1萬 | 70.14%1,836.63萬 | 14.25%1,721.34萬 | 7.24%1,349.05萬 | -58.65%1,187.09萬 | -50.70%1,079.51萬 | -39.92%1,506.7萬 | -7.94%1,258.02萬 | 77.04%2,871.14萬 | 65.93%2,189.88萬 |
| 存貨 | -23.81%1.16億 | -30.79%1.16億 | -23.34%1.22億 | -16.83%1.58億 | -23.02%1.52億 | -7.46%1.67億 | -1.43%1.59億 | -1.19%1.9億 | 91.70%1.98億 | 74.56%1.81億 |
| 應收款項融資 | -59.95%524.53萬 | -78.10%301.2萬 | 142.89%3,333.39萬 | 188.91%85.99萬 | -5.79%1,309.72萬 | 489.93%1,375.23萬 | 181.11%1,372.38萬 | -87.31%29.76萬 | 288.51%1,390.21萬 | -11.11%233.12萬 |
| 其他流動資產 | 22,884.59%6.31億 | 17,667.60%6.29億 | 8,364.76%4.92億 | 2,385.41%2.64億 | -69.67%274.42萬 | -65.89%353.96萬 | --581.68萬 | -34.13%1,063.73萬 | --904.7萬 | 578.78%1,037.85萬 |
| 流動資產合計 | 5.83%20.18億 | 2.92%19.75億 | -6.49%19.45億 | -8.09%18.93億 | -7.74%19.07億 | -7.85%19.19億 | -4.04%20.8億 | -0.05%20.6億 | 9.30%20.67億 | 15.60%20.82億 |
| 非流動資產 | ||||||||||
| 固定資產 | ---- | -9.15%3.46億 | ---- | ---- | ---- | 32.47%3.81億 | ---- | 18.34%3.41億 | ---- | 68.30%2.88億 |
| 在建工程 | ---- | 12.90%1.53億 | ---- | ---- | ---- | -19.54%1.35億 | ---- | 72.50%1.88億 | ---- | 12.20%1.68億 |
| 工程物資 | ---- | --636.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 無形資產 | -2.21%9,746.12萬 | -2.02%9,805.05萬 | -1.98%9,864.12萬 | -1.77%9,923.2萬 | 450.41%9,966.87萬 | 449.07%1億 | 448.60%1.01億 | 447.18%1.01億 | -2.54%1,810.82萬 | -2.52%1,822.61萬 |
| 遞延所得稅資產 | 32.68%1,694.24萬 | 29.10%1,666.79萬 | 27.78%1,650.23萬 | 88.26%1,609.64萬 | 40.83%1,276.93萬 | 38.94%1,291.06萬 | 98.50%1,291.49萬 | 326.52%855.03萬 | 392.58%906.7萬 | 550.19%929.22萬 |
| 其他非流動資產 | -26.35%553.6萬 | -39.28%559.33萬 | 19.21%674.98萬 | 5.40%593.03萬 | -91.62%751.71萬 | -86.47%921.14萬 | -92.36%566.23萬 | -78.47%562.63萬 | 407.07%8,971.63萬 | 357.02%6,807.88萬 |
| 非流動資產合計 | -3.80%6.17億 | -2.03%6.26億 | -1.03%6.37億 | -0.64%6.41億 | 0.17%6.41億 | 15.81%6.39億 | 21.66%6.43億 | 45.16%6.45億 | 71.74%6.4億 | 54.98%5.51億 |
| 資產總計 | 3.41%26.35億 | 1.68%26.01億 | -5.20%25.82億 | -6.32%25.34億 | -5.87%25.49億 | -2.90%25.58億 | 1.00%27.23億 | 7.97%27.05億 | 19.58%27.08億 | 22.10%26.34億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | ---- | ---- | 174.41%3,652.95萬 | ---- | ---- | ---- | --1,331.19萬 | --1,331.19萬 | --1,330萬 | --1,330萬 |
| 應付票據及應付帳款 | -13.51%1.39億 | -30.20%1.19億 | -18.24%1.14億 | -33.43%1.37億 | -41.99%1.61億 | -42.88%1.71億 | -58.23%1.4億 | -23.70%2.05億 | 119.82%2.78億 | 186.39%2.99億 |
| -應付票據 | -19.65%1.02億 | -37.43%8,141.87萬 | -19.54%7,906.61萬 | -35.77%9,768.37萬 | -40.75%1.27億 | -42.79%1.3億 | -62.46%9,826.32萬 | -25.14%1.52億 | 121.22%2.14億 | 242.56%2.27億 |
| -應付帳款 | 9.39%3,725.35萬 | -7.08%3,779.31萬 | -15.18%3,517.09萬 | -26.71%3,884.76萬 | -46.22%3,405.59萬 | -43.14%4,067.26萬 | -43.06%4,146.65萬 | -19.23%5,300.62萬 | 115.19%6,332.04萬 | 88.24%7,152.84萬 |
| 合同負債 | -51.50%236.18萬 | 364.02%629.85萬 | 94.34%599.94萬 | 126.20%566.54萬 | 131.09%486.98萬 | -64.22%135.74萬 | -57.78%308.71萬 | -62.24%250.46萬 | -9.82%210.73萬 | 120.78%379.35萬 |
| 預收款項 | -37.20%18.9萬 | -11.56%28.53萬 | 4.27%27.6萬 | -57.64%14.52萬 | -23.72%30.09萬 | -24.20%32.26萬 | 17.94%26.47萬 | -38.70%34.27萬 | -20.49%39.45萬 | 14.63%42.55萬 |
| 應付職工薪酬 | 21.32%310.92萬 | 3.04%309.22萬 | -5.90%286.73萬 | -3.27%723.07萬 | -26.08%256.29萬 | -5.70%300.09萬 | -7.59%304.7萬 | 4.12%747.48萬 | 16.88%346.73萬 | 11.20%318.23萬 |
| 應交稅費 | -42.05%657.43萬 | -62.88%914萬 | -26.20%1,457.52萬 | 36.74%827.87萬 | -28.45%1,134.57萬 | 6.66%2,462.55萬 | 1.16%1,974.87萬 | -56.19%605.43萬 | 6.20%1,585.73萬 | 53.47%2,308.77萬 |
| 其他應付款(含利息和股利) | --1.28萬 | --8,205.14 | -39.82%5,653.8 | 75.19%27.28萬 | ---- | ---- | --9,395.52 | -33.46%15.57萬 | ---- | ---- |
| -其他應付款 | ---- | --8,205.14 | ---- | ---- | ---- | ---- | ---- | -33.46%15.57萬 | ---- | ---- |
| 其他流動負債 | 121.95%1,830.07萬 | -3.15%1,723.79萬 | -56.39%1,158.04萬 | -62.80%1,322.38萬 | 6,013.61%824.55萬 | 4,059.09%1,779.78萬 | 4,538.22%2,655.52萬 | 5,362.28%3,554.47萬 | -40.78%13.49萬 | 694.65%42.79萬 |
| 流動負債合計 | -9.84%1.7億 | -28.74%1.55億 | -9.57%1.86億 | -36.65%1.71億 | -39.80%1.88億 | -36.51%2.18億 | -43.70%2.06億 | -9.19%2.7億 | 112.44%3.13億 | 175.73%3.43億 |
| 非流動負債 | ||||||||||
| 遞延所得稅負債 | -15.81%503.89萬 | 5.81%614.94萬 | -11.29%542.17萬 | -1.72%637.44萬 | 123.19%598.51萬 | 177.09%581.18萬 | 188.83%611.2萬 | 221.44%648.6萬 | 186.95%268.17萬 | 34.02%209.74萬 |
| 長期遞延收益 | 3.52%8,232.47萬 | -1.05%7,889.91萬 | 0.11%7,910.86萬 | 53.46%7,931.8萬 | 52.07%7,952.75萬 | 51.87%7,973.69萬 | 141.56%7,902.52萬 | 899.02%5,168.58萬 | 841.83%5,229.53萬 | 1,726.36%5,250.47萬 |
| 非流動負債合計 | 2.16%8,736.35萬 | -0.58%8,504.85萬 | -0.71%8,453.03萬 | 47.31%8,569.24萬 | 55.54%8,551.26萬 | 56.68%8,554.87萬 | 144.43%8,513.72萬 | 708.90%5,817.18萬 | 747.49%5,497.69萬 | 1,129.82%5,460.22萬 |
| 負債合計 | -6.09%2.57億 | -20.80%2.4億 | -6.98%2.71億 | -21.79%2.57億 | -25.55%2.74億 | -23.72%3.03億 | -27.33%2.91億 | 7.74%3.29億 | 139.23%3.68億 | 208.59%3.98億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 40.00%3.16億 | 40.00%3.16億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 0.00%2.26億 | 45.00%2.26億 | 45.00%2.26億 | 45.00%2.26億 | 45.00%2.26億 |
| 資本公積 | -7.32%11.42億 | -7.32%11.42億 | 0.00%12.32億 | 0.00%12.32億 | 0.00%12.32億 | 0.00%12.32億 | -5.38%12.32億 | -5.38%12.32億 | -5.38%12.32億 | -5.38%12.32億 |
| 盈餘公積 | 9.69%1.45億 | 9.69%1.45億 | 9.69%1.45億 | 9.69%1.45億 | 29.60%1.32億 | 29.60%1.32億 | 29.60%1.32億 | 29.60%1.32億 | 45.69%1.02億 | 45.69%1.02億 |
| 未分配利潤 | 13.57%7.41億 | 14.26%7.23億 | -16.83%6.75億 | -15.19%6.42億 | -13.01%6.52億 | -6.37%6.33億 | 10.23%8.12億 | 18.11%7.57億 | 28.72%7.5億 | 35.27%6.76億 |
| 專項儲備 | 89.43%522.9萬 | 258.52%450.77萬 | 259.34%397.13萬 | --323.27萬 | --276.03萬 | --125.73萬 | --110.52萬 | ---- | ---- | ---- |
| 歸屬母公司所有者權益合計 | 4.62%23.49億 | 4.78%23.31億 | -5.03%22.82億 | -4.21%22.48億 | -2.80%22.45億 | -0.52%22.24億 | 4.64%24.03億 | 6.64%23.47億 | 9.44%23.1億 | 10.24%22.36億 |
| 少數股東權益 | -0.70%2,945.07萬 | -0.65%2,956.09萬 | -1.14%2,949.59萬 | -1.14%2,957.66萬 | -1.18%2,965.83萬 | --2,975.43萬 | --2,983.66萬 | --2,991.83萬 | --3,001.35萬 | ---- |
| 所有者權益（或股東權益）合計 | 4.55%23.78億 | 4.71%23.6億 | -4.98%23.11億 | -4.18%22.77億 | -2.78%22.75億 | 0.81%22.54億 | 5.94%24.32億 | 8.00%23.77億 | 10.86%23.4億 | 10.24%22.36億 |
| 負債和所有者權益(或股東權益)總計 | 3.41%26.35億 | 1.68%26.01億 | -5.20%25.82億 | -6.32%25.34億 | -5.87%25.49億 | -2.90%25.58億 | 1.00%27.23億 | 7.97%27.05億 | 19.58%27.08億 | 22.10%26.34億 |
| 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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