沪深市场个股详情

002652 扬子新材

添加自选
  • 2.40
  • -0.10-4.00%
已收盘 07/04 15:00 (北京)
12.29亿总市值36.36市盈率TTM

扬子新材关键统计数据

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
资产
流动资产
货币资金
-90.71%164.96万
-93.16%295.91万
-26.32%851.58万
296.94%1,593.27万
39.17%1,775.12万
-2.40%4,325.96万
-84.83%1,155.82万
-98.20%401.38万
-95.22%1,275.52万
-76.14%4,432.55万
交易性金融资产
--6,990万
592.08%6,990万
----
----
----
262,169.54%1,010万
----
----
--3,851
--3,851
应收票据及应收账款
-18.71%7,599.62万
-2.27%9,130.13万
-17.04%9,311.49万
-17.33%9,532.37万
-17.44%9,348.31万
-21.08%9,341.92万
-59.41%1.12亿
-62.77%1.15亿
-41.49%1.13亿
-41.17%1.18亿
-应收账款
-18.71%7,599.62万
-2.27%9,130.13万
-17.04%9,311.49万
-17.33%9,532.37万
-17.44%9,348.31万
-21.08%9,341.92万
-59.41%1.12亿
-62.77%1.15亿
-41.49%1.13亿
-41.17%1.18亿
其他应收款(含利息和股利)
-22.82%4,963.83万
-23.49%5,013.45万
-70.57%5,094.47万
-69.03%5,189.4万
-79.19%6,431.45万
-78.98%6,552.73万
-58.43%1.73亿
-57.74%1.68亿
-9.65%3.09亿
-9.74%3.12亿
-其他应收款
----
----
----
-69.03%5,189.4万
----
-78.98%6,552.73万
----
-57.74%1.68亿
----
-9.74%3.12亿
预付款项
-66.40%451.52万
-28.41%456.29万
63.51%1,047.24万
-57.29%713.08万
-27.33%1,343.8万
-55.55%637.34万
-81.96%640.48万
-56.83%1,669.57万
-43.64%1,849.07万
2,030.02%1,433.96万
存货
7.18%4,663.05万
-5.36%4,554.94万
-9.57%4,741.97万
-23.81%3,995.04万
-13.82%4,350.5万
6.02%4,813.14万
-14.84%5,243.81万
-32.27%5,243.19万
-4.45%5,048.29万
-5.77%4,539.67万
应收款项融资
-66.82%1,250.31万
-34.29%2,687.49万
-10.25%2,779.79万
33.95%2,087.02万
221.07%3,768.82万
61.49%4,089.62万
-32.45%3,097.22万
50.90%1,558.08万
-56.56%1,173.83万
-37.56%2,532.41万
其他流动资产
-98.71%1.2万
-99.82%900
42.28%17.4万
0.78%12.33万
43.02%92.36万
-46.61%49.85万
-98.66%12.23万
-99.06%12.23万
-66.63%64.58万
-51.74%93.38万
流动资产合计
-3.78%2.61亿
-5.49%2.91亿
-38.37%2.38亿
-37.80%2.31亿
-47.49%2.71亿
-45.01%3.08亿
-58.01%3.87亿
-65.21%3.72亿
-43.68%5.16亿
-31.96%5.6亿
非流动资产
其他非流动金融资产
-2.10%1.33亿
-2.10%1.33亿
--1.32亿
--1.32亿
--1.36亿
--1.36亿
----
----
----
----
投资性房地产
-10.81%2,254.2万
-10.50%2,327.32万
-10.29%2,381.06万
-10.01%2,454.18万
-9.75%2,527.3万
-9.50%2,600.42万
-14.48%2,654.15万
-14.00%2,727.27万
-1.01%2,800.39万
-3.59%2,873.51万
长期股权投资
----
----
----
----
----
-95.35%121.28万
445.62%1.6亿
497.11%1.75亿
-20.33%2,608.56万
-12.33%2,608.56万
固定资产
----
----
----
-13.12%8,956.76万
----
-12.74%9,610.72万
----
-46.94%1.03亿
----
-12.99%1.1亿
无形资产
-2.83%932.89万
-2.82%938.85万
-2.79%948.16万
-2.77%954.12万
-2.75%960.09万
-2.74%966.05万
-86.98%975.36万
-87.07%981.32万
-1.52%987.29万
-1.26%993.25万
长期待摊费用
-40.18%50.04万
-39.89%58.44万
-34.03%66.84万
-35.62%75.24万
-36.84%83.64万
-34.30%97.21万
-94.11%101.31万
-85.43%116.87万
-41.51%132.42万
-39.46%147.98万
递延所得税资产
21.87%2,471.23万
21.17%2,471.23万
47.97%2,352.28万
73.13%2,352.28万
78.77%2,027.72万
79.69%2,039.49万
194.78%1,589.66万
188.66%1,358.65万
255.68%1,134.28万
255.90%1,134.99万
使用权资产
-36.36%26.03万
-33.33%29.75万
-30.77%33.47万
-28.57%37.19万
-31.25%40.91万
-25.00%44.63万
-98.54%48.35万
-98.47%52.07万
--59.51万
--59.51万
其他非流动资产
----
----
----
----
----
--32.8万
----
----
----
----
非流动资产合计
-5.49%2.7亿
-5.76%2.74亿
-11.57%2.77亿
-14.97%2.81亿
55.26%2.85亿
54.58%2.91亿
-37.66%3.13亿
-31.68%3.3亿
-8.20%1.84亿
-6.70%1.88亿
资产总计
-4.66%5.31亿
-5.62%5.66亿
-26.39%5.15亿
-27.06%5.12亿
-20.51%5.57亿
-19.97%5.99亿
-50.83%7亿
-54.77%7.02亿
-37.32%7亿
-26.99%7.49亿
负债
流动负债
短期借款
-46.53%1.32亿
-41.30%1.61亿
-47.97%1.77亿
-45.57%1.9亿
-31.82%2.47亿
-35.92%2.74亿
9.24%3.39亿
16.04%3.49亿
28.43%3.62亿
59.04%4.27亿
应付票据及应付账款
-10.53%1,239.89万
7.02%1,454.6万
-24.38%1,251.82万
-9.78%1,249.51万
-12.90%1,385.89万
5.94%1,359.15万
-94.47%1,655.33万
-96.91%1,385万
-96.65%1,591.08万
-96.88%1,282.91万
-应付账款
-10.53%1,239.89万
7.02%1,454.6万
-24.38%1,251.82万
-9.78%1,249.51万
-12.90%1,385.89万
5.94%1,359.15万
-85.90%1,655.33万
-84.76%1,385万
-30.62%1,591.08万
-20.50%1,282.91万
合同负债
60.36%259.26万
-55.46%57.73万
74.94%203.99万
-46.52%177.21万
-68.28%161.68万
15.65%129.62万
-96.87%116.61万
-92.85%331.37万
-76.94%509.7万
-86.59%112.08万
预收款项
--5,700万
--5,700万
--4,690万
--2,690万
----
----
----
----
----
----
应付职工薪酬
89.22%354.21万
7.62%580.31万
169.54%573.18万
191.89%552.71万
57.21%187.19万
-11.24%539.2万
-88.77%212.65万
-90.61%189.35万
-16.31%119.07万
-3.00%607.49万
应交税费
-44.45%129.46万
62.39%206.59万
48.78%143.99万
31.06%211.99万
-4.23%233.03万
-41.94%127.22万
-91.42%96.78万
-80.38%161.74万
81.08%243.32万
-43.03%219.13万
其他应付款(含利息和股利)
-4.33%6,324.5万
-15.84%6,226.08万
-24.17%5,684.42万
-6.92%5,628.72万
66.76%6,610.51万
282.61%7,397.54万
-53.43%7,495.84万
-63.13%6,047.01万
252.05%3,964.09万
230.52%1,933.43万
-应付利息
--452.7万
--353.7万
----
----
----
----
----
----
----
----
-其他应付款
----
----
----
-6.92%5,628.72万
----
282.61%7,397.54万
----
-63.03%6,047.01万
----
259.26%1,933.43万
一年内到期的非流动负债
-26.99%15.82万
5.65%15.67万
-53.28%15.46万
-4.94%13.34万
54.35%21.67万
5.66%14.83万
-99.52%33.09万
-99.78%14.04万
--14.04万
--14.04万
其他流动负债
40.28%33.7万
-55.46%7.5万
74.94%26.52万
-46.52%23.04万
-63.74%24.03万
15.65%16.85万
-96.87%15.16万
-92.85%43.08万
-38.57%66.26万
-86.49%14.57万
流动负债合计
-18.18%2.73亿
-17.97%3.03亿
-30.57%3.03亿
-31.42%2.96亿
-22.02%3.33亿
-21.20%3.7亿
-52.27%4.36亿
-59.28%4.31亿
-46.16%4.27亿
-33.46%4.69亿
非流动负债
预计负债
----
----
----
----
----
----
--800万
--800万
----
----
递延所得税负债
56.70%294.72万
47.92%294.72万
--188.09万
--188.09万
195,262.73%188.09万
206,851.60%199.24万
----
----
--962.75
--962.75
租赁负债
-35.60%16.63万
-48.63%16.56万
42.69%16.33万
-43.27%18.02万
-45.13%25.82万
-31.52%32.23万
-99.74%11.45万
-99.29%31.76万
--47.06万
--47.06万
非流动负债合计
45.55%311.35万
34.48%311.28万
-74.81%204.42万
-75.22%206.1万
353.64%213.91万
390.88%231.47万
-91.89%811.45万
-90.68%831.76万
--47.15万
--47.15万
负债合计
-17.77%2.76亿
-17.64%3.06亿
-31.38%3.05亿
-32.25%2.98亿
-21.60%3.35亿
-20.79%3.72亿
-56.18%4.44亿
-61.73%4.39亿
-46.10%4.28亿
-33.40%4.69亿
所有者权益(或股东权益)
实收资本(或股本)
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
0.00%5.12亿
资本公积
0.00%895.73万
0.00%895.73万
-10.81%895.73万
-10.81%895.73万
-10.81%895.73万
-10.81%895.73万
0.00%1,004.34万
0.00%1,004.34万
0.00%1,004.34万
0.00%1,004.34万
盈余公积
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
0.00%3,451.86万
-5.07%3,451.86万
0.00%3,451.86万
未分配利润
10.07%-3.01亿
9.73%-2.96亿
-9.41%-3.45亿
-10.57%-3.41亿
-11.89%-3.34亿
-12.40%-3.28亿
-37.26%-3.15亿
-33.09%-3.09亿
-27.19%-2.99亿
-23.73%-2.92亿
归属母公司所有者权益合计
15.21%2.55亿
14.04%2.59亿
-12.75%2.11亿
-13.58%2.14亿
-14.19%2.21亿
-14.09%2.27亿
-26.19%2.41亿
-23.62%2.48亿
-20.30%2.58亿
-17.46%2.65亿
少数股东权益
----
----
----
----
----
----
-82.48%1,461.36万
-81.60%1,461.36万
--1,461.37万
--1,461.37万
所有者权益(或股东权益)合计
15.21%2.55亿
14.04%2.59亿
-17.73%2.11亿
-18.39%2.14亿
-18.79%2.21亿
-18.58%2.27亿
-37.63%2.56亿
-35.01%2.63亿
-15.79%2.73亿
-12.90%2.79亿
负债和所有者权益(或股东权益)总计
-4.66%5.31亿
-5.62%5.66亿
-26.39%5.15亿
-27.06%5.12亿
-20.51%5.57亿
-19.97%5.99亿
-50.83%7亿
-54.77%7.02亿
-37.32%7亿
-26.99%7.49亿
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
--
--
--
带解释性说明的无保留意见
会计师事务所
--
重庆康华会计师事务所(特殊普通合伙)
--
--
--
重庆康华会计师事务所(特殊普通合伙)
--
--
--
重庆康华会计师事务所(特殊普通合伙)
(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(Q3)2022/03/31(FY)2021/12/31
资产
流动资产
货币资金 -90.71%164.96万-93.16%295.91万-26.32%851.58万296.94%1,593.27万39.17%1,775.12万-2.40%4,325.96万-84.83%1,155.82万-98.20%401.38万-95.22%1,275.52万-76.14%4,432.55万
交易性金融资产 --6,990万592.08%6,990万------------262,169.54%1,010万----------3,851--3,851
应收票据及应收账款 -18.71%7,599.62万-2.27%9,130.13万-17.04%9,311.49万-17.33%9,532.37万-17.44%9,348.31万-21.08%9,341.92万-59.41%1.12亿-62.77%1.15亿-41.49%1.13亿-41.17%1.18亿
-应收账款 -18.71%7,599.62万-2.27%9,130.13万-17.04%9,311.49万-17.33%9,532.37万-17.44%9,348.31万-21.08%9,341.92万-59.41%1.12亿-62.77%1.15亿-41.49%1.13亿-41.17%1.18亿
其他应收款(含利息和股利) -22.82%4,963.83万-23.49%5,013.45万-70.57%5,094.47万-69.03%5,189.4万-79.19%6,431.45万-78.98%6,552.73万-58.43%1.73亿-57.74%1.68亿-9.65%3.09亿-9.74%3.12亿
-其他应收款 -------------69.03%5,189.4万-----78.98%6,552.73万-----57.74%1.68亿-----9.74%3.12亿
预付款项 -66.40%451.52万-28.41%456.29万63.51%1,047.24万-57.29%713.08万-27.33%1,343.8万-55.55%637.34万-81.96%640.48万-56.83%1,669.57万-43.64%1,849.07万2,030.02%1,433.96万
存货 7.18%4,663.05万-5.36%4,554.94万-9.57%4,741.97万-23.81%3,995.04万-13.82%4,350.5万6.02%4,813.14万-14.84%5,243.81万-32.27%5,243.19万-4.45%5,048.29万-5.77%4,539.67万
应收款项融资 -66.82%1,250.31万-34.29%2,687.49万-10.25%2,779.79万33.95%2,087.02万221.07%3,768.82万61.49%4,089.62万-32.45%3,097.22万50.90%1,558.08万-56.56%1,173.83万-37.56%2,532.41万
其他流动资产 -98.71%1.2万-99.82%90042.28%17.4万0.78%12.33万43.02%92.36万-46.61%49.85万-98.66%12.23万-99.06%12.23万-66.63%64.58万-51.74%93.38万
流动资产合计 -3.78%2.61亿-5.49%2.91亿-38.37%2.38亿-37.80%2.31亿-47.49%2.71亿-45.01%3.08亿-58.01%3.87亿-65.21%3.72亿-43.68%5.16亿-31.96%5.6亿
非流动资产
其他非流动金融资产 -2.10%1.33亿-2.10%1.33亿--1.32亿--1.32亿--1.36亿--1.36亿----------------
投资性房地产 -10.81%2,254.2万-10.50%2,327.32万-10.29%2,381.06万-10.01%2,454.18万-9.75%2,527.3万-9.50%2,600.42万-14.48%2,654.15万-14.00%2,727.27万-1.01%2,800.39万-3.59%2,873.51万
长期股权投资 ---------------------95.35%121.28万445.62%1.6亿497.11%1.75亿-20.33%2,608.56万-12.33%2,608.56万
固定资产 -------------13.12%8,956.76万-----12.74%9,610.72万-----46.94%1.03亿-----12.99%1.1亿
无形资产 -2.83%932.89万-2.82%938.85万-2.79%948.16万-2.77%954.12万-2.75%960.09万-2.74%966.05万-86.98%975.36万-87.07%981.32万-1.52%987.29万-1.26%993.25万
长期待摊费用 -40.18%50.04万-39.89%58.44万-34.03%66.84万-35.62%75.24万-36.84%83.64万-34.30%97.21万-94.11%101.31万-85.43%116.87万-41.51%132.42万-39.46%147.98万
递延所得税资产 21.87%2,471.23万21.17%2,471.23万47.97%2,352.28万73.13%2,352.28万78.77%2,027.72万79.69%2,039.49万194.78%1,589.66万188.66%1,358.65万255.68%1,134.28万255.90%1,134.99万
使用权资产 -36.36%26.03万-33.33%29.75万-30.77%33.47万-28.57%37.19万-31.25%40.91万-25.00%44.63万-98.54%48.35万-98.47%52.07万--59.51万--59.51万
其他非流动资产 ----------------------32.8万----------------
非流动资产合计 -5.49%2.7亿-5.76%2.74亿-11.57%2.77亿-14.97%2.81亿55.26%2.85亿54.58%2.91亿-37.66%3.13亿-31.68%3.3亿-8.20%1.84亿-6.70%1.88亿
资产总计 -4.66%5.31亿-5.62%5.66亿-26.39%5.15亿-27.06%5.12亿-20.51%5.57亿-19.97%5.99亿-50.83%7亿-54.77%7.02亿-37.32%7亿-26.99%7.49亿
负债
流动负债
短期借款 -46.53%1.32亿-41.30%1.61亿-47.97%1.77亿-45.57%1.9亿-31.82%2.47亿-35.92%2.74亿9.24%3.39亿16.04%3.49亿28.43%3.62亿59.04%4.27亿
应付票据及应付账款 -10.53%1,239.89万7.02%1,454.6万-24.38%1,251.82万-9.78%1,249.51万-12.90%1,385.89万5.94%1,359.15万-94.47%1,655.33万-96.91%1,385万-96.65%1,591.08万-96.88%1,282.91万
-应付账款 -10.53%1,239.89万7.02%1,454.6万-24.38%1,251.82万-9.78%1,249.51万-12.90%1,385.89万5.94%1,359.15万-85.90%1,655.33万-84.76%1,385万-30.62%1,591.08万-20.50%1,282.91万
合同负债 60.36%259.26万-55.46%57.73万74.94%203.99万-46.52%177.21万-68.28%161.68万15.65%129.62万-96.87%116.61万-92.85%331.37万-76.94%509.7万-86.59%112.08万
预收款项 --5,700万--5,700万--4,690万--2,690万------------------------
应付职工薪酬 89.22%354.21万7.62%580.31万169.54%573.18万191.89%552.71万57.21%187.19万-11.24%539.2万-88.77%212.65万-90.61%189.35万-16.31%119.07万-3.00%607.49万
应交税费 -44.45%129.46万62.39%206.59万48.78%143.99万31.06%211.99万-4.23%233.03万-41.94%127.22万-91.42%96.78万-80.38%161.74万81.08%243.32万-43.03%219.13万
其他应付款(含利息和股利) -4.33%6,324.5万-15.84%6,226.08万-24.17%5,684.42万-6.92%5,628.72万66.76%6,610.51万282.61%7,397.54万-53.43%7,495.84万-63.13%6,047.01万252.05%3,964.09万230.52%1,933.43万
-应付利息 --452.7万--353.7万--------------------------------
-其他应付款 -------------6.92%5,628.72万----282.61%7,397.54万-----63.03%6,047.01万----259.26%1,933.43万
一年内到期的非流动负债 -26.99%15.82万5.65%15.67万-53.28%15.46万-4.94%13.34万54.35%21.67万5.66%14.83万-99.52%33.09万-99.78%14.04万--14.04万--14.04万
其他流动负债 40.28%33.7万-55.46%7.5万74.94%26.52万-46.52%23.04万-63.74%24.03万15.65%16.85万-96.87%15.16万-92.85%43.08万-38.57%66.26万-86.49%14.57万
流动负债合计 -18.18%2.73亿-17.97%3.03亿-30.57%3.03亿-31.42%2.96亿-22.02%3.33亿-21.20%3.7亿-52.27%4.36亿-59.28%4.31亿-46.16%4.27亿-33.46%4.69亿
非流动负债
预计负债 --------------------------800万--800万--------
递延所得税负债 56.70%294.72万47.92%294.72万--188.09万--188.09万195,262.73%188.09万206,851.60%199.24万----------962.75--962.75
租赁负债 -35.60%16.63万-48.63%16.56万42.69%16.33万-43.27%18.02万-45.13%25.82万-31.52%32.23万-99.74%11.45万-99.29%31.76万--47.06万--47.06万
非流动负债合计 45.55%311.35万34.48%311.28万-74.81%204.42万-75.22%206.1万353.64%213.91万390.88%231.47万-91.89%811.45万-90.68%831.76万--47.15万--47.15万
负债合计 -17.77%2.76亿-17.64%3.06亿-31.38%3.05亿-32.25%2.98亿-21.60%3.35亿-20.79%3.72亿-56.18%4.44亿-61.73%4.39亿-46.10%4.28亿-33.40%4.69亿
所有者权益(或股东权益)
实收资本(或股本) 0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿0.00%5.12亿
资本公积 0.00%895.73万0.00%895.73万-10.81%895.73万-10.81%895.73万-10.81%895.73万-10.81%895.73万0.00%1,004.34万0.00%1,004.34万0.00%1,004.34万0.00%1,004.34万
盈余公积 0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万0.00%3,451.86万-5.07%3,451.86万0.00%3,451.86万
未分配利润 10.07%-3.01亿9.73%-2.96亿-9.41%-3.45亿-10.57%-3.41亿-11.89%-3.34亿-12.40%-3.28亿-37.26%-3.15亿-33.09%-3.09亿-27.19%-2.99亿-23.73%-2.92亿
归属母公司所有者权益合计 15.21%2.55亿14.04%2.59亿-12.75%2.11亿-13.58%2.14亿-14.19%2.21亿-14.09%2.27亿-26.19%2.41亿-23.62%2.48亿-20.30%2.58亿-17.46%2.65亿
少数股东权益 -------------------------82.48%1,461.36万-81.60%1,461.36万--1,461.37万--1,461.37万
所有者权益(或股东权益)合计 15.21%2.55亿14.04%2.59亿-17.73%2.11亿-18.39%2.14亿-18.79%2.21亿-18.58%2.27亿-37.63%2.56亿-35.01%2.63亿-15.79%2.73亿-12.90%2.79亿
负债和所有者权益(或股东权益)总计 -4.66%5.31亿-5.62%5.66亿-26.39%5.15亿-27.06%5.12亿-20.51%5.57亿-19.97%5.99亿-50.83%7亿-54.77%7.02亿-37.32%7亿-26.99%7.49亿
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------带解释性说明的无保留意见
会计师事务所 --重庆康华会计师事务所(特殊普通合伙)------重庆康华会计师事务所(特殊普通合伙)------重庆康华会计师事务所(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。

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