沪深市场个股详情

300109 新开源

添加自选
  • 10.42
  • -0.19-1.79%
已收盘 09/13 15:00 (北京)
50.51亿总市值11.38市盈率TTM

新开源关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q3)2022/03/31
营业总收入
-5.68%7.35亿
8.73%3.95亿
6.58%15.83亿
7.12%12.07亿
14.83%7.79亿
16.77%3.63亿
21.75%14.86亿
30.14%11.26亿
26.48%6.78亿
9.21%3.11亿
营业收入
-5.68%7.35亿
8.73%3.95亿
6.58%15.83亿
7.12%12.07亿
14.83%7.79亿
16.77%3.63亿
21.75%14.86亿
30.14%11.26亿
26.48%6.78亿
9.21%3.11亿
其他业务收入
-54.46%263.14万
----
-42.91%2,092.52万
----
260.20%577.82万
----
53.14%3,665.61万
----
-73.28%160.41万
----
营业总成本
4.89%4.66亿
17.00%2.43亿
-2.23%9.93亿
-6.97%6.83亿
-4.41%4.44亿
-11.78%2.08亿
-4.23%10.16亿
-2.39%7.34亿
1.21%4.65亿
1.43%2.36亿
营业成本
2.15%3.3亿
21.75%1.84亿
-13.34%6.89亿
-14.40%4.84亿
-11.44%3.23亿
-18.41%1.51亿
9.30%7.95亿
20.11%5.65亿
27.62%3.64亿
21.93%1.85亿
营业税金及附加
88.73%882.99万
89.75%441.22万
45.53%1,396.66万
37.48%970.7万
22.91%467.86万
8.96%232.53万
-16.17%959.71万
-0.25%706.07万
-18.74%380.65万
23.62%213.41万
销售费用
-17.22%2,672.45万
-19.78%1,209.81万
3.60%6,754.77万
-12.46%4,956.51万
1.79%3,228.23万
-2.37%1,508.08万
-9.32%6,520.29万
-6.70%5,661.98万
-3.84%3,171.55万
-22.98%1,544.62万
管理费用
-5.71%7,175.35万
8.19%3,229.07万
36.95%1.68亿
21.96%1.16亿
25.99%7,609.84万
6.18%2,984.72万
-32.34%1.23亿
-23.34%9,551.4万
-18.72%6,039.88万
3.77%2,811.09万
财务费用
53.76%-714.72万
-122.15%-284.66万
78.33%-920.62万
54.31%-1,529.23万
20.32%-1,545.6万
77.27%-128.14万
-501.05%-4,248.23万
-204.37%-3,347.23万
-186.42%-1,939.8万
-152.85%-563.76万
-利息费用
23.94%242.66万
20.76%112.83万
-21.03%206.7万
17.57%304.25万
25.84%195.78万
31.70%93.43万
-93.06%261.76万
-91.24%258.78万
-92.13%155.57万
-92.84%70.94万
-利息收入
12.16%-734.1万
13.56%-382.46万
42.23%-1,359.28万
40.53%-1,209.57万
44.48%-835.72万
42.09%-442.48万
51.39%-2,352.82万
-1,120.09%-2,034.06万
-954.68%-1,505.35万
-1,992.19%-764.05万
研发费用
51.51%3,594.72万
23.08%1,365.88万
-3.08%6,370.55万
-10.68%3,865.08万
0.49%2,372.52万
3.34%1,109.75万
-12.98%6,572.69万
-24.25%4,327.4万
-39.46%2,361.02万
-49.28%1,073.86万
信用减值损失
-17.67%-902.33万
-191.02%-319.53万
76.25%-1,205.12万
38.79%-948.08万
26.02%-766.82万
83.22%-109.8万
-211.23%-5,073.21万
-73.05%-1,548.9万
-183.28%-1,036.57万
-380.50%-654.31万
资产减值损失
----
----
----
----
----
----
99.95%-3.65万
----
----
----
非经营性净收益
-436.38%-1,320.83万
-1,797.07%-815.49万
93.92%-492.79万
83.03%-668.59万
91.79%-246.25万
98.62%-42.99万
-164.39%-8,108.78万
-342.91%-3,939.57万
-191.54%-2,998.63万
-199.13%-3,118.14万
公允价值变动净收益
-699.14%-560.23万
-468.32%-634.28万
106.23%220.22万
90.80%-257.87万
103.66%93.51万
95.68%-111.61万
-341.19%-3,533.02万
-289.59%-2,803.03万
-197.66%-2,555.57万
-231.11%-2,581.08万
投资净收益
-382.78%-474.25万
----
-30.67%-326.78万
0.05%-137.46万
-141.19%-98.23万
-467.71%-137.46万
-101.33%-250.09万
-119.65%-137.53万
-105.43%-40.73万
-95.34%37.38万
-其中:对联营合营企业的投资收益
----
----
----
69.00%-39.23万
----
20.77%-39.23万
51.50%-203.11万
15.80%-126.53万
----
1.15%-49.51万
资产处置收益
153.03%1.16万
-542.19%-4,984.95
105.12%4.44万
163.96%2.36万
-131.12%-2.19万
--1,127.34
-87.60%-86.57万
-118.77%-3.68万
-64.10%7.05万
----
其他收益
16.56%614.83万
-56.04%138.82万
-2.78%814.46万
21.48%672.47万
-15.90%527.49万
295.35%315.77万
17.20%837.76万
72.23%553.58万
154.12%627.19万
-35.04%79.87万
营业利润
-23.05%2.56亿
-7.36%1.43亿
50.57%5.85亿
46.48%5.17亿
80.80%3.33亿
250.89%1.55亿
36.16%3.89亿
171.93%3.53亿
66.91%1.84亿
-47.40%4,409.56万
加:营业外收入
58.50%121.15万
-81.42%13.27万
-29.52%124.23万
73.92%216.62万
152.22%76.43万
-60.17%71.46万
-58.30%176.25万
-77.37%124.55万
-81.17%30.3万
1,125.76%179.43万
减:营业外支出
1,400.04%422.98万
892.94%58.31万
-43.16%111.74万
-41.80%47.48万
-59.51%28.2万
-88.31%5.87万
24.41%196.59万
-56.89%81.59万
5.76%69.65万
-20.31%50.23万
利润总额
-24.07%2.53亿
-8.04%1.43亿
50.68%5.85亿
46.78%5.19亿
81.45%3.33亿
242.35%1.55亿
34.84%3.88亿
164.90%3.54亿
65.13%1.84亿
-45.54%4,538.75万
减:所得税费用
-46.72%3,927.09万
-39.09%2,197.1万
-6.97%9,957.49万
47.95%1.17亿
81.59%7,370.46万
160.75%3,607.05万
14.76%1.07亿
109.20%7,924.59万
32.68%4,058.81万
-37.78%1,383.34万
净利润
-17.63%2.14亿
1.35%1.21亿
72.61%4.86亿
46.44%4.02亿
81.41%2.59亿
278.12%1.19亿
44.46%2.81亿
186.97%2.74亿
77.46%1.43亿
-48.36%3,155.41万
持续经营净利润
-17.63%2.14亿
1.35%1.21亿
72.61%4.86亿
46.44%4.02亿
81.41%2.59亿
278.12%1.19亿
44.46%2.81亿
186.97%2.74亿
77.46%1.43亿
-48.36%3,155.41万
减：少数股东损益
122.71%65.68万
30.58%-46.24万
27.80%-724.22万
-0.11%-326.32万
8.66%-289.15万
36.60%-66.62万
17.94%-1,003.13万
27.45%-325.97万
-8.57%-316.56万
20.83%-105.07万
归属于母公司所有者的净利润
-18.79%2.13亿
1.17%1.21亿
69.16%4.93亿
45.90%4.05亿
79.46%2.62亿
267.98%1.2亿
40.77%2.91亿
177.34%2.78亿
75.05%1.46亿
-47.78%3,260.49万
每股收益
基本每股收益
-18.18%0.45
-2.56%0.38
80.68%1.59
50.59%1.28
25.00%0.55
290.00%0.39
37.50%0.88
183.33%0.85
69.23%0.44
-47.37%0.1
稀释每股收益
-18.52%0.44
2.70%0.38
78.82%1.52
47.06%1.25
22.73%0.54
311.11%0.37
37.10%0.85
183.33%0.85
69.23%0.44
-52.63%0.09
其他综合收益
-211.13%-17.26万
-130.98%-280.01万
-85.07%180.66万
-17.07%15.53万
1,009.34%903.84万
1,169.59%1,209.88万
777.29%1,042.34万
-94.20%18.73万
归属于母公司所有者的其他综合收益总额
----
-211.13%-17.26万
-130.98%-280.01万
-85.07%180.66万
----
-17.07%15.53万
1,009.34%903.84万
1,169.59%1,209.88万
777.29%1,042.34万
-94.20%18.73万
综合收益总额
-17.63%2.14亿
1.07%1.21亿
66.28%4.83亿
40.88%4.03亿
69.08%2.59亿
276.38%1.19亿
49.86%2.9亿
203.21%2.86亿
94.11%1.53亿
-50.66%3,174.14万
归属于母公司所有者的综合收益总额
-18.79%2.13亿
0.90%1.21亿
63.14%4.9亿
40.42%4.07亿
67.51%2.62亿
266.35%1.2亿
45.84%3.01亿
192.74%2.9亿
91.06%1.57亿
-50.06%3,279.22万
归属于少数股东的综合收益总额
122.71%65.68万
30.58%-46.24万
27.80%-724.22万
-0.11%-326.32万
8.66%-289.15万
36.60%-66.62万
17.94%-1,003.13万
27.45%-325.97万
-8.57%-316.56万
20.83%-105.07万
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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中勤万信会计师事务所(特殊普通合伙)
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中勤万信会计师事务所(特殊普通合伙)
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(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(Q3)2022/03/31
营业总收入 -5.68%7.35亿8.73%3.95亿6.58%15.83亿7.12%12.07亿14.83%7.79亿16.77%3.63亿21.75%14.86亿30.14%11.26亿26.48%6.78亿9.21%3.11亿
营业收入 -5.68%7.35亿8.73%3.95亿6.58%15.83亿7.12%12.07亿14.83%7.79亿16.77%3.63亿21.75%14.86亿30.14%11.26亿26.48%6.78亿9.21%3.11亿
其他业务收入 -54.46%263.14万-----42.91%2,092.52万----260.20%577.82万----53.14%3,665.61万-----73.28%160.41万----
营业总成本 4.89%4.66亿17.00%2.43亿-2.23%9.93亿-6.97%6.83亿-4.41%4.44亿-11.78%2.08亿-4.23%10.16亿-2.39%7.34亿1.21%4.65亿1.43%2.36亿
营业成本 2.15%3.3亿21.75%1.84亿-13.34%6.89亿-14.40%4.84亿-11.44%3.23亿-18.41%1.51亿9.30%7.95亿20.11%5.65亿27.62%3.64亿21.93%1.85亿
营业税金及附加 88.73%882.99万89.75%441.22万45.53%1,396.66万37.48%970.7万22.91%467.86万8.96%232.53万-16.17%959.71万-0.25%706.07万-18.74%380.65万23.62%213.41万
销售费用 -17.22%2,672.45万-19.78%1,209.81万3.60%6,754.77万-12.46%4,956.51万1.79%3,228.23万-2.37%1,508.08万-9.32%6,520.29万-6.70%5,661.98万-3.84%3,171.55万-22.98%1,544.62万
管理费用 -5.71%7,175.35万8.19%3,229.07万36.95%1.68亿21.96%1.16亿25.99%7,609.84万6.18%2,984.72万-32.34%1.23亿-23.34%9,551.4万-18.72%6,039.88万3.77%2,811.09万
财务费用 53.76%-714.72万-122.15%-284.66万78.33%-920.62万54.31%-1,529.23万20.32%-1,545.6万77.27%-128.14万-501.05%-4,248.23万-204.37%-3,347.23万-186.42%-1,939.8万-152.85%-563.76万
-利息费用 23.94%242.66万20.76%112.83万-21.03%206.7万17.57%304.25万25.84%195.78万31.70%93.43万-93.06%261.76万-91.24%258.78万-92.13%155.57万-92.84%70.94万
-利息收入 12.16%-734.1万13.56%-382.46万42.23%-1,359.28万40.53%-1,209.57万44.48%-835.72万42.09%-442.48万51.39%-2,352.82万-1,120.09%-2,034.06万-954.68%-1,505.35万-1,992.19%-764.05万
研发费用 51.51%3,594.72万23.08%1,365.88万-3.08%6,370.55万-10.68%3,865.08万0.49%2,372.52万3.34%1,109.75万-12.98%6,572.69万-24.25%4,327.4万-39.46%2,361.02万-49.28%1,073.86万
信用减值损失 -17.67%-902.33万-191.02%-319.53万76.25%-1,205.12万38.79%-948.08万26.02%-766.82万83.22%-109.8万-211.23%-5,073.21万-73.05%-1,548.9万-183.28%-1,036.57万-380.50%-654.31万
资产减值损失 ------------------------99.95%-3.65万------------
非经营性净收益 -436.38%-1,320.83万-1,797.07%-815.49万93.92%-492.79万83.03%-668.59万91.79%-246.25万98.62%-42.99万-164.39%-8,108.78万-342.91%-3,939.57万-191.54%-2,998.63万-199.13%-3,118.14万
公允价值变动净收益 -699.14%-560.23万-468.32%-634.28万106.23%220.22万90.80%-257.87万103.66%93.51万95.68%-111.61万-341.19%-3,533.02万-289.59%-2,803.03万-197.66%-2,555.57万-231.11%-2,581.08万
投资净收益 -382.78%-474.25万-----30.67%-326.78万0.05%-137.46万-141.19%-98.23万-467.71%-137.46万-101.33%-250.09万-119.65%-137.53万-105.43%-40.73万-95.34%37.38万
-其中:对联营合营企业的投资收益 ------------69.00%-39.23万----20.77%-39.23万51.50%-203.11万15.80%-126.53万----1.15%-49.51万
资产处置收益 153.03%1.16万-542.19%-4,984.95105.12%4.44万163.96%2.36万-131.12%-2.19万--1,127.34-87.60%-86.57万-118.77%-3.68万-64.10%7.05万----
其他收益 16.56%614.83万-56.04%138.82万-2.78%814.46万21.48%672.47万-15.90%527.49万295.35%315.77万17.20%837.76万72.23%553.58万154.12%627.19万-35.04%79.87万
营业利润 -23.05%2.56亿-7.36%1.43亿50.57%5.85亿46.48%5.17亿80.80%3.33亿250.89%1.55亿36.16%3.89亿171.93%3.53亿66.91%1.84亿-47.40%4,409.56万
加:营业外收入 58.50%121.15万-81.42%13.27万-29.52%124.23万73.92%216.62万152.22%76.43万-60.17%71.46万-58.30%176.25万-77.37%124.55万-81.17%30.3万1,125.76%179.43万
减:营业外支出 1,400.04%422.98万892.94%58.31万-43.16%111.74万-41.80%47.48万-59.51%28.2万-88.31%5.87万24.41%196.59万-56.89%81.59万5.76%69.65万-20.31%50.23万
利润总额 -24.07%2.53亿-8.04%1.43亿50.68%5.85亿46.78%5.19亿81.45%3.33亿242.35%1.55亿34.84%3.88亿164.90%3.54亿65.13%1.84亿-45.54%4,538.75万
减:所得税费用 -46.72%3,927.09万-39.09%2,197.1万-6.97%9,957.49万47.95%1.17亿81.59%7,370.46万160.75%3,607.05万14.76%1.07亿109.20%7,924.59万32.68%4,058.81万-37.78%1,383.34万
净利润 -17.63%2.14亿1.35%1.21亿72.61%4.86亿46.44%4.02亿81.41%2.59亿278.12%1.19亿44.46%2.81亿186.97%2.74亿77.46%1.43亿-48.36%3,155.41万
持续经营净利润 -17.63%2.14亿1.35%1.21亿72.61%4.86亿46.44%4.02亿81.41%2.59亿278.12%1.19亿44.46%2.81亿186.97%2.74亿77.46%1.43亿-48.36%3,155.41万
减：少数股东损益 122.71%65.68万30.58%-46.24万27.80%-724.22万-0.11%-326.32万8.66%-289.15万36.60%-66.62万17.94%-1,003.13万27.45%-325.97万-8.57%-316.56万20.83%-105.07万
归属于母公司所有者的净利润 -18.79%2.13亿1.17%1.21亿69.16%4.93亿45.90%4.05亿79.46%2.62亿267.98%1.2亿40.77%2.91亿177.34%2.78亿75.05%1.46亿-47.78%3,260.49万
每股收益
基本每股收益 -18.18%0.45-2.56%0.3880.68%1.5950.59%1.2825.00%0.55290.00%0.3937.50%0.88183.33%0.8569.23%0.44-47.37%0.1
稀释每股收益 -18.52%0.442.70%0.3878.82%1.5247.06%1.2522.73%0.54311.11%0.3737.10%0.85183.33%0.8569.23%0.44-52.63%0.09
其他综合收益 -211.13%-17.26万-130.98%-280.01万-85.07%180.66万-17.07%15.53万1,009.34%903.84万1,169.59%1,209.88万777.29%1,042.34万-94.20%18.73万
归属于母公司所有者的其他综合收益总额 -----211.13%-17.26万-130.98%-280.01万-85.07%180.66万-----17.07%15.53万1,009.34%903.84万1,169.59%1,209.88万777.29%1,042.34万-94.20%18.73万
综合收益总额 -17.63%2.14亿1.07%1.21亿66.28%4.83亿40.88%4.03亿69.08%2.59亿276.38%1.19亿49.86%2.9亿203.21%2.86亿94.11%1.53亿-50.66%3,174.14万
归属于母公司所有者的综合收益总额 -18.79%2.13亿0.90%1.21亿63.14%4.9亿40.42%4.07亿67.51%2.62亿266.35%1.2亿45.84%3.01亿192.74%2.9亿91.06%1.57亿-50.06%3,279.22万
归属于少数股东的综合收益总额 122.71%65.68万30.58%-46.24万27.80%-724.22万-0.11%-326.32万8.66%-289.15万36.60%-66.62万17.94%-1,003.13万27.45%-325.97万-8.57%-316.56万20.83%-105.07万
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 ----中勤万信会计师事务所(特殊普通合伙)------中勤万信会计师事务所(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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