滬深市場個股詳情

603230 內蒙新華

添加自選
  • 12.87
  • +0.27+2.14%
未開盤 11/27 15:00 (北京)
45.50億總市值16.19市盈率TTM

內蒙新華關鍵統計數據

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
0.05%14.69億
-3.80%7.9億
8.00%5.59億
10.93%18.4億
5.02%14.69億
14.92%8.21億
11.97%5.18億
4.19%16.58億
5.37%13.98億
0.28%7.15億
營業收入
0.05%14.69億
-3.80%7.9億
8.00%5.59億
10.93%18.4億
5.02%14.69億
14.92%8.21億
11.97%5.18億
4.19%16.58億
5.37%13.98億
0.28%7.15億
其他業務收入
----
11.92%2,471.26萬
----
14.66%4,705.53萬
----
0.52%2,208萬
----
-11.99%4,103.94萬
----
-4.61%2,196.68萬
營業總成本
2.47%11.72億
-0.93%6.69億
14.20%4.39億
9.82%15.72億
2.28%11.44億
9.56%6.75億
9.20%3.84億
3.18%14.32億
6.55%11.18億
1.79%6.16億
營業成本
-1.00%8.51億
-4.06%4.6億
17.59%3.25億
9.47%11.01億
2.57%8.6億
13.67%4.8億
7.44%2.76億
3.35%10.06億
5.86%8.38億
-1.62%4.22億
營業稅金及附加
88.14%813.52萬
106.53%750.05萬
-6.45%71.73萬
64.96%809.01萬
36.92%432.39萬
26.01%363.17萬
-7.18%76.68萬
-30.66%490.43萬
-21.24%315.8萬
0.49%288.2萬
銷售費用
9.60%1.46億
1.89%8,973.27萬
-11.51%5,077.63萬
9.06%2.02億
-8.29%1.33億
-0.90%8,806.4萬
7.75%5,738.16萬
-1.54%1.85億
21.60%1.45億
10.81%8,886.44萬
管理費用
6.38%1.76億
3.56%1.19億
23.49%6,728.32萬
6.36%2.82億
7.18%1.66億
0.39%1.15億
15.16%5,448.28萬
10.14%2.66億
3.39%1.55億
12.71%1.14億
財務費用
49.55%-981.16萬
31.38%-776.1萬
-4.01%-487.68萬
29.46%-2,059.09萬
16.00%-1,944.68萬
6.66%-1,131.04萬
29.95%-468.86萬
-37.15%-2,919.21萬
-49.95%-2,314.98萬
-45.56%-1,211.76萬
-利息費用
-55.34%9,923.64
-40.04%9,923.64
----
-5.11%3.09萬
120.02%2.22萬
55.48%1.66萬
-30.76%3,685.27
19.00%3.25萬
-641.38%-11.1萬
-22.10%1.06萬
-利息收入
57.86%-833.13萬
30.09%-833.13萬
-3.79%-512.07萬
27.46%-2,180.45萬
-2.35%-1,977.22萬
2.88%-1,191.77萬
28.18%-493.37萬
-36.24%-3,005.83萬
-20.82%-1,931.87萬
-41.36%-1,227.12萬
信用減值損失
55.67%-647.97萬
-128.37%-1,089.61萬
---396.32萬
83.49%-225.49萬
-380.64%-1,461.55萬
19.68%-477.12萬
----
-664.13%-1,365.64萬
87.30%-304.08萬
22.39%-594.02萬
資產減值損失
-157.17%-2,167.1萬
-57.45%-1,268.16萬
---60.08萬
-551.58%-468.97萬
49.04%-842.69萬
-5,549.16%-805.42萬
----
81.82%-71.97萬
-210.05%-1,653.71萬
102.94%14.78萬
非經營性淨收益
543.49%2,978.14萬
65.06%1,723.1萬
76.10%1,559.08萬
61.39%4,856.62萬
127.41%462.81萬
-13.40%1,043.93萬
229.55%885.32萬
33.67%3,009.17萬
116.65%203.52萬
1,537.83%1,205.5萬
公允價值變動淨收益
609.56%1,380.61萬
452.16%742.94萬
-21.68%351.16萬
0.33%888.07萬
-183.72%-270.94萬
-235.81%-210.97萬
--448.39萬
--885.13萬
--323.63萬
--155.34萬
投資淨收益
38.45%1,920.02萬
29.89%1,652.41萬
946.85%1,321.04萬
249.38%1,206.92萬
--1,386.84萬
--1,272.15萬
--126.19萬
3,382.83%345.45萬
----
----
資產處置收益
-134.38%-3.35萬
-134.38%-3.35萬
----
23,662.72%348.7萬
--9.73萬
1,561.23%9.73萬
----
---1.48萬
----
--5,857.28
其他收益
52.06%2,495.93萬
34.51%1,688.87萬
10.47%343.28萬
-3.43%3,107.38萬
-10.68%1,641.42萬
-22.92%1,255.56萬
15.21%310.74萬
14.27%3,217.69萬
8.20%1,837.68萬
38.49%1,628.82萬
營業利潤
-0.72%3.27億
-11.57%1.38億
-4.50%1.36億
23.01%3.16億
16.77%3.3億
41.79%1.56億
25.77%1.42億
13.32%2.57億
6.34%2.82億
3.81%1.1億
加:營業外收入
21.58%138.2萬
392.90%44.44萬
92.69%42.86萬
-95.82%59.04萬
-92.29%113.67萬
-99.36%9.02萬
-21.61%22.24萬
290.58%1,411.29萬
329.39%1,474.85萬
4,247.03%1,411.29萬
減:營業外支出
55.60%94.65萬
197.46%71.47萬
23.76%23.26萬
-71.68%81.08萬
-21.33%60.83萬
-66.27%24.03萬
-69.63%18.79萬
130.67%286.3萬
43.73%77.32萬
91.43%71.23萬
利潤總額
-0.74%3.28億
-11.66%1.38億
-4.38%1.36億
17.77%3.16億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.40%2.96億
16.47%1.24億
減:所得稅費用
450,762.96%3,151.32萬
197,013.17%1,611.64萬
--791.84萬
1,293.68%34.51萬
1,063.47%6,989.54
12.57%8,176.22
----
26.33%2.48萬
-99.64%600.75
-89.30%7,263.34
淨利潤
-10.29%2.96億
-21.97%1.22億
-9.95%1.28億
17.65%3.15億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.47%2.96億
16.54%1.24億
持續經營淨利潤
-10.29%2.96億
-21.97%1.22億
-9.95%1.28億
17.65%3.15億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.47%2.96億
16.54%1.24億
減：少數股東損益
-4.34%65.44萬
-43.00%25.01萬
-56.28%18.55萬
151.31%51.71萬
232.50%68.41萬
113.27%43.88萬
856.92%42.43萬
-56.03%20.58萬
-55.64%20.58萬
-35.11%20.58萬
歸屬于母公司所有者的淨利潤
-10.30%2.95億
-21.91%1.22億
-9.81%1.28億
17.55%3.15億
11.28%3.29億
26.17%1.56億
25.73%1.42億
17.20%2.68億
10.59%2.96億
16.69%1.24億
每股收益
基本每股收益
-9.68%0.84
-22.73%0.34
-10.00%0.36
17.11%0.89
10.71%0.93
25.71%0.44
25.00%0.4
-11.63%0.76
-16.83%0.84
-12.50%0.35
稀釋每股收益
----
----
-10.00%0.36
----
----
----
25.00%0.4
----
----
----
其他綜合收益
92.91%-2.76萬
-87.26%1.92萬
-2.53萬
116.50%29.08萬
-104.59%-38.88萬
179.16%15.04萬
112.30%13.43萬
-2,692.87%-19萬
-2,645.82%-19萬
歸屬于母公司所有者的其他綜合收益總額
92.91%-2.76萬
-87.26%1.92萬
---2.53萬
116.50%29.08萬
-104.59%-38.88萬
179.16%15.04萬
----
112.30%13.43萬
-2,692.87%-19萬
-2,645.82%-19萬
綜合收益總額
-10.19%2.96億
-22.03%1.22億
-9.96%1.28億
17.70%3.16億
11.38%3.3億
26.63%1.56億
26.17%1.42億
17.08%2.68億
10.41%2.96億
16.37%1.24億
歸屬于母公司所有者的綜合收益總額
-10.21%2.95億
-21.97%1.22億
-9.82%1.28億
17.60%3.15億
11.22%3.29億
26.48%1.56億
25.73%1.42億
17.23%2.68億
10.52%2.96億
16.52%1.23億
歸屬於少數股東的綜合收益總額
-4.34%65.44萬
-43.00%25.01萬
-56.28%18.55萬
151.31%51.71萬
232.50%68.41萬
113.27%43.88萬
856.92%42.43萬
-56.03%20.58萬
-55.64%20.58萬
-35.11%20.58萬
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
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--
--
無保留意見
--
--
會計師事務所
--
--
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立信會計師事務所(特殊普通合夥)
--
--
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容誠會計師事務所(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 0.05%14.69億-3.80%7.9億8.00%5.59億10.93%18.4億5.02%14.69億14.92%8.21億11.97%5.18億4.19%16.58億5.37%13.98億0.28%7.15億
營業收入 0.05%14.69億-3.80%7.9億8.00%5.59億10.93%18.4億5.02%14.69億14.92%8.21億11.97%5.18億4.19%16.58億5.37%13.98億0.28%7.15億
其他業務收入 ----11.92%2,471.26萬----14.66%4,705.53萬----0.52%2,208萬-----11.99%4,103.94萬-----4.61%2,196.68萬
營業總成本 2.47%11.72億-0.93%6.69億14.20%4.39億9.82%15.72億2.28%11.44億9.56%6.75億9.20%3.84億3.18%14.32億6.55%11.18億1.79%6.16億
營業成本 -1.00%8.51億-4.06%4.6億17.59%3.25億9.47%11.01億2.57%8.6億13.67%4.8億7.44%2.76億3.35%10.06億5.86%8.38億-1.62%4.22億
營業稅金及附加 88.14%813.52萬106.53%750.05萬-6.45%71.73萬64.96%809.01萬36.92%432.39萬26.01%363.17萬-7.18%76.68萬-30.66%490.43萬-21.24%315.8萬0.49%288.2萬
銷售費用 9.60%1.46億1.89%8,973.27萬-11.51%5,077.63萬9.06%2.02億-8.29%1.33億-0.90%8,806.4萬7.75%5,738.16萬-1.54%1.85億21.60%1.45億10.81%8,886.44萬
管理費用 6.38%1.76億3.56%1.19億23.49%6,728.32萬6.36%2.82億7.18%1.66億0.39%1.15億15.16%5,448.28萬10.14%2.66億3.39%1.55億12.71%1.14億
財務費用 49.55%-981.16萬31.38%-776.1萬-4.01%-487.68萬29.46%-2,059.09萬16.00%-1,944.68萬6.66%-1,131.04萬29.95%-468.86萬-37.15%-2,919.21萬-49.95%-2,314.98萬-45.56%-1,211.76萬
-利息費用 -55.34%9,923.64-40.04%9,923.64-----5.11%3.09萬120.02%2.22萬55.48%1.66萬-30.76%3,685.2719.00%3.25萬-641.38%-11.1萬-22.10%1.06萬
-利息收入 57.86%-833.13萬30.09%-833.13萬-3.79%-512.07萬27.46%-2,180.45萬-2.35%-1,977.22萬2.88%-1,191.77萬28.18%-493.37萬-36.24%-3,005.83萬-20.82%-1,931.87萬-41.36%-1,227.12萬
信用減值損失 55.67%-647.97萬-128.37%-1,089.61萬---396.32萬83.49%-225.49萬-380.64%-1,461.55萬19.68%-477.12萬-----664.13%-1,365.64萬87.30%-304.08萬22.39%-594.02萬
資產減值損失 -157.17%-2,167.1萬-57.45%-1,268.16萬---60.08萬-551.58%-468.97萬49.04%-842.69萬-5,549.16%-805.42萬----81.82%-71.97萬-210.05%-1,653.71萬102.94%14.78萬
非經營性淨收益 543.49%2,978.14萬65.06%1,723.1萬76.10%1,559.08萬61.39%4,856.62萬127.41%462.81萬-13.40%1,043.93萬229.55%885.32萬33.67%3,009.17萬116.65%203.52萬1,537.83%1,205.5萬
公允價值變動淨收益 609.56%1,380.61萬452.16%742.94萬-21.68%351.16萬0.33%888.07萬-183.72%-270.94萬-235.81%-210.97萬--448.39萬--885.13萬--323.63萬--155.34萬
投資淨收益 38.45%1,920.02萬29.89%1,652.41萬946.85%1,321.04萬249.38%1,206.92萬--1,386.84萬--1,272.15萬--126.19萬3,382.83%345.45萬--------
資產處置收益 -134.38%-3.35萬-134.38%-3.35萬----23,662.72%348.7萬--9.73萬1,561.23%9.73萬-------1.48萬------5,857.28
其他收益 52.06%2,495.93萬34.51%1,688.87萬10.47%343.28萬-3.43%3,107.38萬-10.68%1,641.42萬-22.92%1,255.56萬15.21%310.74萬14.27%3,217.69萬8.20%1,837.68萬38.49%1,628.82萬
營業利潤 -0.72%3.27億-11.57%1.38億-4.50%1.36億23.01%3.16億16.77%3.3億41.79%1.56億25.77%1.42億13.32%2.57億6.34%2.82億3.81%1.1億
加:營業外收入 21.58%138.2萬392.90%44.44萬92.69%42.86萬-95.82%59.04萬-92.29%113.67萬-99.36%9.02萬-21.61%22.24萬290.58%1,411.29萬329.39%1,474.85萬4,247.03%1,411.29萬
減:營業外支出 55.60%94.65萬197.46%71.47萬23.76%23.26萬-71.68%81.08萬-21.33%60.83萬-66.27%24.03萬-69.63%18.79萬130.67%286.3萬43.73%77.32萬91.43%71.23萬
利潤總額 -0.74%3.28億-11.66%1.38億-4.38%1.36億17.77%3.16億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.40%2.96億16.47%1.24億
減:所得稅費用 450,762.96%3,151.32萬197,013.17%1,611.64萬--791.84萬1,293.68%34.51萬1,063.47%6,989.5412.57%8,176.22----26.33%2.48萬-99.64%600.75-89.30%7,263.34
淨利潤 -10.29%2.96億-21.97%1.22億-9.95%1.28億17.65%3.15億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.47%2.96億16.54%1.24億
持續經營淨利潤 -10.29%2.96億-21.97%1.22億-9.95%1.28億17.65%3.15億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.47%2.96億16.54%1.24億
減：少數股東損益 -4.34%65.44萬-43.00%25.01萬-56.28%18.55萬151.31%51.71萬232.50%68.41萬113.27%43.88萬856.92%42.43萬-56.03%20.58萬-55.64%20.58萬-35.11%20.58萬
歸屬于母公司所有者的淨利潤 -10.30%2.95億-21.91%1.22億-9.81%1.28億17.55%3.15億11.28%3.29億26.17%1.56億25.73%1.42億17.20%2.68億10.59%2.96億16.69%1.24億
每股收益
基本每股收益 -9.68%0.84-22.73%0.34-10.00%0.3617.11%0.8910.71%0.9325.71%0.4425.00%0.4-11.63%0.76-16.83%0.84-12.50%0.35
稀釋每股收益 ---------10.00%0.36------------25.00%0.4------------
其他綜合收益 92.91%-2.76萬-87.26%1.92萬-2.53萬116.50%29.08萬-104.59%-38.88萬179.16%15.04萬112.30%13.43萬-2,692.87%-19萬-2,645.82%-19萬
歸屬于母公司所有者的其他綜合收益總額 92.91%-2.76萬-87.26%1.92萬---2.53萬116.50%29.08萬-104.59%-38.88萬179.16%15.04萬----112.30%13.43萬-2,692.87%-19萬-2,645.82%-19萬
綜合收益總額 -10.19%2.96億-22.03%1.22億-9.96%1.28億17.70%3.16億11.38%3.3億26.63%1.56億26.17%1.42億17.08%2.68億10.41%2.96億16.37%1.24億
歸屬于母公司所有者的綜合收益總額 -10.21%2.95億-21.97%1.22億-9.82%1.28億17.60%3.15億11.22%3.29億26.48%1.56億25.73%1.42億17.23%2.68億10.52%2.96億16.52%1.23億
歸屬於少數股東的綜合收益總額 -4.34%65.44萬-43.00%25.01萬-56.28%18.55萬151.31%51.71萬232.50%68.41萬113.27%43.88萬856.92%42.43萬-56.03%20.58萬-55.64%20.58萬-35.11%20.58萬
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 ------立信會計師事務所(特殊普通合夥)------容誠會計師事務所(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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