沪深市场个股详情

002001 新和成

添加自选
  • 21.53
  • -0.40-1.82%
休市中 12/13 15:00 (北京)
665.47亿总市值14.49市盈率TTM

新和成关键统计数据

全部
显示同比 yoy
隐藏空行 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
营业总收入
43.31%157.82亿
32.70%98.45亿
24.54%44.99亿
-5.13%151.17亿
-7.54%110.12亿
-9.70%74.19亿
-16.15%36.12亿
6.82%159.34亿
12.21%119.1亿
11.92%82.15亿
营业收入
43.31%157.82亿
32.70%98.45亿
24.54%44.99亿
-5.13%151.17亿
-7.54%110.12亿
-9.70%74.19亿
-16.15%36.12亿
6.82%159.34亿
12.21%119.1亿
11.92%82.15亿
其他业务收入
----
22.64%1.2亿
----
77.09%1.57亿
----
-2.00%9,777.26万
----
-40.81%8,878.44万
----
35.50%9,977.14万
营业总成本
29.67%111.68亿
25.42%72.08亿
17.38%33.93亿
2.18%119.61亿
0.93%86.13亿
0.32%57.47亿
-2.87%28.9亿
16.89%117.05亿
24.75%85.34亿
23.93%57.29亿
营业成本
30.40%95.42亿
24.09%61.91亿
18.45%29.23亿
0.83%101.31亿
-1.08%73.18亿
0.90%49.9亿
-2.01%24.67亿
21.07%100.48亿
30.57%73.97亿
29.36%49.45亿
营业税金及附加
53.26%1.6亿
41.55%9,398.26万
38.35%4,319.36万
31.38%1.67亿
30.10%1.04亿
28.65%6,639.71万
4.51%3,121.99万
-3.58%1.27亿
-9.07%8,026.61万
-15.11%5,161.07万
销售费用
19.91%1.35亿
11.84%7,486.96万
18.85%3,486.18万
29.49%1.58亿
26.20%1.12亿
16.87%6,694.14万
28.71%2,933.33万
14.22%1.22亿
0.13%8,898.26万
3.24%5,727.79万
管理费用
11.10%4.49亿
20.81%2.96亿
20.25%1.46亿
9.19%5.51亿
17.34%4.04亿
15.24%2.45亿
11.92%1.22亿
19.14%5.05亿
18.14%3.44亿
13.22%2.12亿
财务费用
202.34%1.32亿
291.19%7,105.13万
-15.61%4,271.5万
47.41%6,545.05万
89.15%4,365.01万
-267.16%-3,716.24万
-26.15%5,061.41万
-83.55%4,440.18万
-87.64%2,307.66万
-84.62%2,223.11万
-利息费用
-13.12%2.08亿
-12.36%1.44亿
-6.02%7,096.12万
-2.84%3.2亿
0.92%2.39亿
7.63%1.64亿
2.59%7,550.86万
-2.52%3.29亿
-3.90%2.37亿
-6.23%1.52亿
-利息收入
18.64%-8,822.7万
13.74%-6,746.2万
8.32%-3,127.64万
13.23%-1.33亿
1.03%-1.08亿
-2.61%-7,820.34万
-44.72%-3,411.54万
6.67%-1.53亿
5.64%-1.1亿
-5.69%-7,621.19万
研发费用
18.91%7.5亿
15.46%4.81亿
6.78%2.03亿
3.36%8.88亿
5.13%6.31亿
-5.40%4.17亿
-16.57%1.9亿
9.75%8.59亿
15.39%6亿
25.27%4.4亿
信用减值损失
-525.35%-6,285.23万
-1,634.40%-9,804.18万
-503.69%-6,749.28万
-31.25%355.16万
-50.78%1,477.64万
160.20%638.96万
63.13%-1,118.01万
110.32%516.56万
224.91%3,002.07万
68.45%-1,061.36万
资产减值损失
79.75%-2,040.19万
87.48%-1,017.56万
57.28%-1,569.71万
-41.50%-2.31亿
-729.26%-1.01亿
-930.35%-8,129.68万
-362.42%-3,674.77万
-200.41%-1.63亿
-11.71%-1,215.12万
-17.51%-789.02万
非经营性净收益
49.17%1.62亿
-13.68%6,397.79万
-204.90%-3,367.37万
24.09%1.04亿
-37.92%1.09亿
-46.34%7,411.73万
-33.45%3,210.21万
-60.37%8,415.48万
10.26%1.75亿
32.72%1.38亿
公允价值变动净收益
107.17%77.57万
60.55%-444.59万
-1,838.81%-1,222.52万
145.13%2,993.25万
79.79%-1,081.2万
-195.20%-1,126.85万
-94.48%70.31万
-275.16%-6,632.18万
-258.11%-5,350.15万
-50.00%1,183.67万
投资净收益
-10.20%4,231.4万
8.32%4,755.44万
-101.65%-47.95万
-35.46%8,305.43万
-40.57%4,712.05万
-14.72%4,389.99万
-16.38%2,907.14万
0.57%1.29亿
34.11%7,928.41万
14.44%5,147.97万
-其中:对联营合营企业的投资收益
-46.22%1,975.91万
-26.85%2,549.66万
-63.39%764.82万
-53.85%4,413.09万
-40.57%3,673.94万
37.21%3,485.53万
-5.87%2,089.11万
61.23%9,561.64万
115.58%6,181.52万
61.44%2,540.29万
资产处置收益
-111.63%-181.96万
-108.33%-112.84万
-225.64%-212.68万
501.63%1,640.42万
1,174.42%1,564.24万
102.94%1,354.58万
-63.83%169.27万
276.54%272.66万
335.16%122.74万
526.41%667.49万
其他收益
43.01%2.04亿
26.61%1.3亿
32.50%6,434.76万
14.26%2.02亿
9.59%1.43亿
18.73%1.03亿
41.45%4,856.27万
16.07%1.77亿
29.59%1.3亿
15.97%8,662.62万
营业利润
90.43%47.76亿
54.72%27.01亿
42.23%10.73亿
-24.41%32.6亿
-29.38%25.08亿
-33.48%17.46亿
-45.38%7.54亿
-15.69%43.13亿
-9.69%35.51亿
-6.99%26.24亿
加:营业外收入
2.03%484.03万
-33.64%237.35万
-44.56%77.11万
59.09%793.11万
0.70%474.39万
76.71%357.68万
69.67%139.07万
-59.43%498.52万
-57.41%471.12万
-80.44%202.41万
减:营业外支出
162.20%695.61万
134.57%379.76万
94.29%119.56万
-81.77%1,450.27万
-3.56%265.3万
-30.52%161.9万
-32.48%61.54万
23.11%7,953.27万
-27.36%275.09万
21.43%233.03万
利润总额
90.19%47.74亿
54.46%26.99亿
42.03%10.72亿
-23.23%32.54亿
-29.36%25.1亿
-33.40%17.48亿
-45.32%7.55亿
-16.29%42.38亿
-9.81%35.53亿
-7.28%26.24亿
减:所得税费用
95.80%7.65亿
92.01%4.82亿
84.53%1.99亿
-11.95%5.28亿
-26.16%3.91亿
-37.19%2.51亿
-37.44%1.08亿
-13.13%6亿
-0.73%5.29亿
1.36%4亿
净利润
89.15%40.09亿
48.16%22.17亿
34.94%8.73亿
-25.09%27.25亿
-29.92%21.19亿
-32.71%14.96亿
-46.44%6.47亿
-16.79%36.38亿
-11.23%30.24亿
-8.68%22.24亿
持续经营净利润
89.15%40.09亿
48.16%22.17亿
34.94%8.73亿
-25.09%27.25亿
-29.92%21.19亿
-32.71%14.96亿
-46.44%6.47亿
-16.79%36.38亿
-11.23%30.24亿
-8.68%22.24亿
减:少数股东损益
5.86%1,904.08万
-4.20%1,259.37万
-10.98%334.93万
17.64%2,117.01万
39.98%1,798.65万
31.65%1,314.55万
-16.86%376.22万
10.99%1,799.64万
-10.78%1,284.98万
19.77%998.49万
归属于母公司所有者的净利润
89.87%39.9亿
48.62%22.04亿
35.21%8.7亿
-25.30%27.04亿
-30.22%21.01亿
-33.00%14.83亿
-46.55%6.43亿
-16.89%36.2亿
-11.23%30.11亿
-8.78%22.14亿
每股收益
基本每股收益
89.71%1.29
47.92%0.71
33.33%0.28
-25.64%0.87
-30.61%0.68
-33.33%0.48
-46.15%0.21
-17.02%1.17
-10.91%0.98
-8.86%0.72
稀释每股收益
89.71%1.29
47.92%0.71
33.33%0.28
-25.64%0.87
-30.61%0.68
-33.33%0.48
-46.15%0.21
-17.02%1.17
-10.91%0.98
-8.86%0.72
其他综合收益
-75.83%645.38万
-102.09%-76.85万
-13.36%-458.03万
-58.33%3,392.91万
-17.81%2,670.27万
13.44%3,672.38万
-273.87%-404.05万
319.49%8,142.54万
319.78%3,249.03万
325.14%3,237.26万
归属于母公司所有者的其他综合收益总额
-68.97%742.93万
-92.77%214.43万
61.20%-205.4万
-65.03%2,734.32万
-25.77%2,393.93万
-8.06%2,965.21万
-176.34%-529.43万
365.80%7,819.17万
417.52%3,225.15万
382.85%3,225.15万
归属于少数股东的其他综合收益总额
-135.30%-97.54万
-141.19%-291.28万
-301.49%-252.63万
103.67%658.59万
1,057.28%276.35万
5,739.92%707.17万
50.14%125.38万
142.11%323.36万
105.16%23.88万
104.07%12.11万
综合收益总额
87.10%40.15亿
44.56%22.16亿
35.08%8.68亿
-25.82%27.59亿
-29.79%21.46亿
-32.05%15.33亿
-46.73%6.43亿
-14.20%37.2亿
-9.88%30.56亿
-6.80%22.56亿
归属于母公司所有者的综合收益总额
88.08%39.97亿
45.85%22.07亿
36.01%8.68亿
-26.14%27.32亿
-30.17%21.25亿
-32.65%15.13亿
-46.91%6.38亿
-14.52%36.98亿
-10.01%30.43亿
-7.01%22.46亿
归属于少数股东的综合收益总额
-12.94%1,806.54万
-52.12%968.09万
-83.59%82.3万
30.74%2,775.61万
58.54%2,075万
100.05%2,021.72万
-6.42%501.6万
148.71%2,123.01万
33.87%1,308.86万
88.55%1,010.6万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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天健会计师事务所(特殊普通合伙)
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天健会计师事务所(特殊普通合伙)
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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
营业总收入 43.31%157.82亿32.70%98.45亿24.54%44.99亿-5.13%151.17亿-7.54%110.12亿-9.70%74.19亿-16.15%36.12亿6.82%159.34亿12.21%119.1亿11.92%82.15亿
营业收入 43.31%157.82亿32.70%98.45亿24.54%44.99亿-5.13%151.17亿-7.54%110.12亿-9.70%74.19亿-16.15%36.12亿6.82%159.34亿12.21%119.1亿11.92%82.15亿
其他业务收入 ----22.64%1.2亿----77.09%1.57亿-----2.00%9,777.26万-----40.81%8,878.44万----35.50%9,977.14万
营业总成本 29.67%111.68亿25.42%72.08亿17.38%33.93亿2.18%119.61亿0.93%86.13亿0.32%57.47亿-2.87%28.9亿16.89%117.05亿24.75%85.34亿23.93%57.29亿
营业成本 30.40%95.42亿24.09%61.91亿18.45%29.23亿0.83%101.31亿-1.08%73.18亿0.90%49.9亿-2.01%24.67亿21.07%100.48亿30.57%73.97亿29.36%49.45亿
营业税金及附加 53.26%1.6亿41.55%9,398.26万38.35%4,319.36万31.38%1.67亿30.10%1.04亿28.65%6,639.71万4.51%3,121.99万-3.58%1.27亿-9.07%8,026.61万-15.11%5,161.07万
销售费用 19.91%1.35亿11.84%7,486.96万18.85%3,486.18万29.49%1.58亿26.20%1.12亿16.87%6,694.14万28.71%2,933.33万14.22%1.22亿0.13%8,898.26万3.24%5,727.79万
管理费用 11.10%4.49亿20.81%2.96亿20.25%1.46亿9.19%5.51亿17.34%4.04亿15.24%2.45亿11.92%1.22亿19.14%5.05亿18.14%3.44亿13.22%2.12亿
财务费用 202.34%1.32亿291.19%7,105.13万-15.61%4,271.5万47.41%6,545.05万89.15%4,365.01万-267.16%-3,716.24万-26.15%5,061.41万-83.55%4,440.18万-87.64%2,307.66万-84.62%2,223.11万
-利息费用 -13.12%2.08亿-12.36%1.44亿-6.02%7,096.12万-2.84%3.2亿0.92%2.39亿7.63%1.64亿2.59%7,550.86万-2.52%3.29亿-3.90%2.37亿-6.23%1.52亿
-利息收入 18.64%-8,822.7万13.74%-6,746.2万8.32%-3,127.64万13.23%-1.33亿1.03%-1.08亿-2.61%-7,820.34万-44.72%-3,411.54万6.67%-1.53亿5.64%-1.1亿-5.69%-7,621.19万
研发费用 18.91%7.5亿15.46%4.81亿6.78%2.03亿3.36%8.88亿5.13%6.31亿-5.40%4.17亿-16.57%1.9亿9.75%8.59亿15.39%6亿25.27%4.4亿
信用减值损失 -525.35%-6,285.23万-1,634.40%-9,804.18万-503.69%-6,749.28万-31.25%355.16万-50.78%1,477.64万160.20%638.96万63.13%-1,118.01万110.32%516.56万224.91%3,002.07万68.45%-1,061.36万
资产减值损失 79.75%-2,040.19万87.48%-1,017.56万57.28%-1,569.71万-41.50%-2.31亿-729.26%-1.01亿-930.35%-8,129.68万-362.42%-3,674.77万-200.41%-1.63亿-11.71%-1,215.12万-17.51%-789.02万
非经营性净收益 49.17%1.62亿-13.68%6,397.79万-204.90%-3,367.37万24.09%1.04亿-37.92%1.09亿-46.34%7,411.73万-33.45%3,210.21万-60.37%8,415.48万10.26%1.75亿32.72%1.38亿
公允价值变动净收益 107.17%77.57万60.55%-444.59万-1,838.81%-1,222.52万145.13%2,993.25万79.79%-1,081.2万-195.20%-1,126.85万-94.48%70.31万-275.16%-6,632.18万-258.11%-5,350.15万-50.00%1,183.67万
投资净收益 -10.20%4,231.4万8.32%4,755.44万-101.65%-47.95万-35.46%8,305.43万-40.57%4,712.05万-14.72%4,389.99万-16.38%2,907.14万0.57%1.29亿34.11%7,928.41万14.44%5,147.97万
-其中:对联营合营企业的投资收益 -46.22%1,975.91万-26.85%2,549.66万-63.39%764.82万-53.85%4,413.09万-40.57%3,673.94万37.21%3,485.53万-5.87%2,089.11万61.23%9,561.64万115.58%6,181.52万61.44%2,540.29万
资产处置收益 -111.63%-181.96万-108.33%-112.84万-225.64%-212.68万501.63%1,640.42万1,174.42%1,564.24万102.94%1,354.58万-63.83%169.27万276.54%272.66万335.16%122.74万526.41%667.49万
其他收益 43.01%2.04亿26.61%1.3亿32.50%6,434.76万14.26%2.02亿9.59%1.43亿18.73%1.03亿41.45%4,856.27万16.07%1.77亿29.59%1.3亿15.97%8,662.62万
营业利润 90.43%47.76亿54.72%27.01亿42.23%10.73亿-24.41%32.6亿-29.38%25.08亿-33.48%17.46亿-45.38%7.54亿-15.69%43.13亿-9.69%35.51亿-6.99%26.24亿
加:营业外收入 2.03%484.03万-33.64%237.35万-44.56%77.11万59.09%793.11万0.70%474.39万76.71%357.68万69.67%139.07万-59.43%498.52万-57.41%471.12万-80.44%202.41万
减:营业外支出 162.20%695.61万134.57%379.76万94.29%119.56万-81.77%1,450.27万-3.56%265.3万-30.52%161.9万-32.48%61.54万23.11%7,953.27万-27.36%275.09万21.43%233.03万
利润总额 90.19%47.74亿54.46%26.99亿42.03%10.72亿-23.23%32.54亿-29.36%25.1亿-33.40%17.48亿-45.32%7.55亿-16.29%42.38亿-9.81%35.53亿-7.28%26.24亿
减:所得税费用 95.80%7.65亿92.01%4.82亿84.53%1.99亿-11.95%5.28亿-26.16%3.91亿-37.19%2.51亿-37.44%1.08亿-13.13%6亿-0.73%5.29亿1.36%4亿
净利润 89.15%40.09亿48.16%22.17亿34.94%8.73亿-25.09%27.25亿-29.92%21.19亿-32.71%14.96亿-46.44%6.47亿-16.79%36.38亿-11.23%30.24亿-8.68%22.24亿
持续经营净利润 89.15%40.09亿48.16%22.17亿34.94%8.73亿-25.09%27.25亿-29.92%21.19亿-32.71%14.96亿-46.44%6.47亿-16.79%36.38亿-11.23%30.24亿-8.68%22.24亿
减:少数股东损益 5.86%1,904.08万-4.20%1,259.37万-10.98%334.93万17.64%2,117.01万39.98%1,798.65万31.65%1,314.55万-16.86%376.22万10.99%1,799.64万-10.78%1,284.98万19.77%998.49万
归属于母公司所有者的净利润 89.87%39.9亿48.62%22.04亿35.21%8.7亿-25.30%27.04亿-30.22%21.01亿-33.00%14.83亿-46.55%6.43亿-16.89%36.2亿-11.23%30.11亿-8.78%22.14亿
每股收益
基本每股收益 89.71%1.2947.92%0.7133.33%0.28-25.64%0.87-30.61%0.68-33.33%0.48-46.15%0.21-17.02%1.17-10.91%0.98-8.86%0.72
稀释每股收益 89.71%1.2947.92%0.7133.33%0.28-25.64%0.87-30.61%0.68-33.33%0.48-46.15%0.21-17.02%1.17-10.91%0.98-8.86%0.72
其他综合收益 -75.83%645.38万-102.09%-76.85万-13.36%-458.03万-58.33%3,392.91万-17.81%2,670.27万13.44%3,672.38万-273.87%-404.05万319.49%8,142.54万319.78%3,249.03万325.14%3,237.26万
归属于母公司所有者的其他综合收益总额 -68.97%742.93万-92.77%214.43万61.20%-205.4万-65.03%2,734.32万-25.77%2,393.93万-8.06%2,965.21万-176.34%-529.43万365.80%7,819.17万417.52%3,225.15万382.85%3,225.15万
归属于少数股东的其他综合收益总额 -135.30%-97.54万-141.19%-291.28万-301.49%-252.63万103.67%658.59万1,057.28%276.35万5,739.92%707.17万50.14%125.38万142.11%323.36万105.16%23.88万104.07%12.11万
综合收益总额 87.10%40.15亿44.56%22.16亿35.08%8.68亿-25.82%27.59亿-29.79%21.46亿-32.05%15.33亿-46.73%6.43亿-14.20%37.2亿-9.88%30.56亿-6.80%22.56亿
归属于母公司所有者的综合收益总额 88.08%39.97亿45.85%22.07亿36.01%8.68亿-26.14%27.32亿-30.17%21.25亿-32.65%15.13亿-46.91%6.38亿-14.52%36.98亿-10.01%30.43亿-7.01%22.46亿
归属于少数股东的综合收益总额 -12.94%1,806.54万-52.12%968.09万-83.59%82.3万30.74%2,775.61万58.54%2,075万100.05%2,021.72万-6.42%501.6万148.71%2,123.01万33.87%1,308.86万88.55%1,010.6万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。