沪深市场个股详情

603787 新日股份

添加自选
  • 12.19
  • +0.06+0.49%
休市中 12/13 15:00 (北京)
28.05亿总市值41.18市盈率TTM

新日股份关键统计数据

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
-14.58%28.3亿
-15.35%17.11亿
-34.50%7.55亿
-16.27%41.06亿
-19.19%33.13亿
-15.01%20.21亿
15.92%11.53亿
14.55%49.04亿
20.67%41亿
17.14%23.78亿
营业收入
-14.58%28.3亿
-15.35%17.11亿
-34.50%7.55亿
-16.27%41.06亿
-19.19%33.13亿
-15.01%20.21亿
15.92%11.53亿
14.55%49.04亿
20.67%41亿
17.14%23.78亿
其他业务收入
----
3.06%5.78亿
----
-21.00%11.39亿
----
-18.51%5.61亿
----
13.81%14.41亿
----
16.95%6.88亿
营业总成本
-13.33%27.72亿
-14.85%16.81亿
-32.04%7.5亿
-15.31%40.12亿
-18.64%31.98亿
-14.33%19.75亿
13.44%11.03亿
10.53%47.37亿
16.49%39.3亿
13.64%23.05亿
营业成本
-16.05%23.9亿
-17.46%14.38亿
-35.88%6.4亿
-17.49%35.18亿
-20.17%28.47亿
-15.38%17.43亿
15.66%9.98亿
14.13%42.64亿
21.61%35.66亿
16.69%20.59亿
营业税金及附加
3.60%1,544.11万
18.53%982.82万
-18.51%424.63万
-11.85%1,806.61万
-6.60%1,490.53万
-18.82%829.15万
79.66%521.09万
35.89%2,049.53万
27.11%1,595.86万
32.45%1,021.42万
销售费用
4.38%2.02亿
-4.60%1.28亿
-1.13%5,900.01万
1.95%2.73亿
-10.87%1.94亿
-11.78%1.35亿
-9.04%5,967.59万
-25.28%2.67亿
-19.84%2.17亿
-9.72%1.52亿
管理费用
9.48%9,875.89万
3.70%6,267.31万
1.41%2,707.92万
5.58%1.32亿
0.34%9,020.92万
14.58%6,043.64万
0.76%2,670.26万
5.29%1.25亿
-1.44%8,990.26万
-15.45%5,274.72万
财务费用
50.17%-1,161.56万
48.91%-880.35万
40.42%-454.85万
-4.23%-3,882.5万
13.43%-2,330.9万
-20.67%-1,723.29万
-24.36%-763.46万
-9.86%-3,725.07万
-13.28%-2,692.61万
6.10%-1,428.11万
-利息费用
276.05%86.13万
33,663.78%86.13万
----
113.47%23.3万
--22.9万
-96.66%2,550.81
----
-0.61%10.91万
----
--7.63万
-利息收入
44.57%-1,282.54万
42.18%-961.6万
43.92%-450.35万
-4.83%-3,907.93万
11.87%-2,313.87万
-15.98%-1,663.14万
-22.97%-803.03万
-4.33%-3,727.87万
-5.18%-2,625.56万
10.57%-1,434.02万
研发费用
2.15%7,668.04万
11.00%5,089.56万
12.79%2,405.8万
12.49%1.1亿
10.79%7,506.5万
3.28%4,585.25万
2.64%2,133.07万
6.24%9,792.63万
-24.94%6,775.4万
12.10%4,439.72万
信用减值损失
2.11%-1,531.77万
-94.69%-1,393.41万
-63.84%-609.01万
-443.64%-2,457.89万
-2,499.99%-1,564.81万
-1,183.39%-715.72万
-197.67%-371.72万
68.00%-452.12万
90.60%-60.19万
113.18%66.06万
资产减值损失
-76.34%-81万
-76.34%-81万
----
-428.54%-243.51万
-39.92%-45.94万
-39.92%-45.94万
----
27.78%-46.07万
14.54%-32.83万
14.54%-32.83万
非经营性净收益
467.59%2,632.29万
2,697.96%1,932.1万
4,022.19%1,894.13万
-111.20%-162.07万
-223.06%-716.09万
-118.36%-74.37万
-111.89%-48.29万
526.51%1,446.7万
56.83%581.89万
53.88%405万
公允价值变动净收益
--5.71万
--5.71万
----
--56.89万
----
----
----
----
----
----
投资净收益
2,300.04%397.51万
1,845.95%322.3万
848.41%157.08万
-56.53%130.8万
-89.58%16.56万
-89.58%16.56万
-38.10%16.56万
13.13%300.9万
41.17%158.99万
-10.61%158.99万
-其中:对联营合营企业的投资收益
----
----
----
-108.62%-19.44万
-115.80%-19.44万
-115.80%-19.44万
-110.32%-19.44万
3.60%225.37万
9.20%122.99万
-30.85%122.99万
资产处置收益
-327.22%-147.21万
166.08%25.12万
----
105.87%6.64万
71.67%-34.46万
69.02%-38.01万
107.98%9.95万
-335.74%-113.12万
-352.46%-121.63万
-363.72%-122.69万
其他收益
337.13%3,989.05万
330.82%3,053.38万
690.15%2,346.06万
33.46%2,345万
43.13%912.55万
111.27%708.73万
140.57%296.91万
26.07%1,757.11万
-28.26%637.55万
-42.01%335.47万
营业利润
-21.56%8,519.56万
6.48%4,886.02万
-50.24%2,467.68万
-48.95%9,221.08万
-38.16%1.09亿
-40.70%4,588.61万
87.33%4,959.31万
6,562.15%1.81亿
535.09%1.76亿
1,564.77%7,738.02万
加:营业外收入
35.39%657.21万
33.28%408.79万
-34.10%103.06万
30.24%624.56万
46.54%485.4万
99.09%306.7万
80.81%156.38万
-67.15%479.54万
-74.34%331.24万
-87.11%154.05万
减:营业外支出
4.05%198.55万
19.51%102.28万
-12.74%27.95万
-10.67%458.43万
-45.26%190.82万
-64.57%85.59万
8.95%32.03万
127.00%513.18万
320.88%348.58万
518.04%241.6万
利润总额
-19.52%8,978.21万
7.96%5,192.53万
-49.98%2,542.79万
-47.94%9,387.22万
-36.42%1.12亿
-37.13%4,809.72万
87.98%5,083.66万
1,789.19%1.8亿
341.55%1.75亿
372.09%7,650.48万
减:所得税费用
-19.23%750.76万
62.86%236.07万
-94.87%47.08万
-67.11%611.09万
-62.07%929.47万
-87.43%144.95万
59.08%918.28万
5,258.79%1,857.74万
206.79%2,450.61万
115.94%1,152.7万
净利润
-19.55%8,227.45万
6.25%4,956.46万
-40.08%2,495.71万
-45.73%8,776.12万
-32.25%1.02亿
-28.21%4,664.78万
95.82%4,165.38万
1,532.92%1.62亿
375.46%1.51亿
497.91%6,497.77万
持续经营净利润
-19.55%8,227.45万
6.25%4,956.46万
-40.08%2,495.71万
-45.73%8,776.12万
-32.25%1.02亿
-28.21%4,664.78万
95.82%4,165.38万
1,532.92%1.62亿
375.46%1.51亿
497.91%6,497.77万
减:少数股东损益
-31.20%-69.58万
-219.11%-38.36万
-264.93%-17.37万
51.10%-22.2万
-49.30%-53.03万
53.71%-12.02万
76.71%-4.76万
69.06%-45.39万
73.74%-35.52万
80.43%-25.97万
归属于母公司所有者的净利润
-19.28%8,297.03万
6.80%4,994.83万
-39.74%2,513.08万
-45.75%8,798.32万
-32.06%1.03亿
-28.31%4,676.8万
94.18%4,170.14万
1,326.25%1.62亿
357.10%1.51亿
434.97%6,523.74万
每股收益
基本每股收益
-25.00%0.36
0.00%0.22
-45.40%0.1092
-50.00%0.4
-35.14%0.48
-31.25%0.22
81.82%0.2
1,233.33%0.8
362.50%0.74
433.33%0.32
稀释每股收益
-21.74%0.36
0.00%0.22
----
----
-36.11%0.46
-31.25%0.22
90.91%0.21
1,216.67%0.79
--0.72
433.33%0.32
其他综合收益
581.30%463.92万
-10,519.05%-531.37万
-531.46%-734.26万
-46.93%-454.1万
80.91%-96.39万
101.22%5.1万
78.43%-116.28万
-856.51%-309.06万
-669.90%-504.9万
-212.22%-419.22万
归属于母公司所有者的其他综合收益总额
581.30%463.92万
-10,519.05%-531.37万
-531.46%-734.26万
-46.93%-454.1万
80.91%-96.39万
101.22%5.1万
78.43%-116.28万
-856.51%-309.06万
-669.90%-504.9万
-212.22%-419.22万
综合收益总额
-14.20%8,691.37万
-5.24%4,425.09万
-56.50%1,761.45万
-47.54%8,322.02万
-30.57%1.01亿
-23.17%4,669.88万
154.97%4,049.1万
1,438.26%1.59亿
369.25%1.46亿
538.18%6,078.55万
归属于母公司所有者的综合收益总额
-13.96%8,760.95万
-4.67%4,463.45万
-56.12%1,778.82万
-47.55%8,344.22万
-30.38%1.02亿
-23.30%4,681.9万
152.02%4,053.86万
1,250.54%1.59亿
350.78%1.46亿
462.53%6,104.52万
归属于少数股东的综合收益总额
-31.20%-69.58万
-219.11%-38.36万
-264.93%-17.37万
51.10%-22.2万
-49.30%-53.03万
53.71%-12.02万
76.71%-4.76万
69.06%-45.39万
73.74%-35.52万
80.43%-25.97万
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
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
--
天衡会计师事务所(特殊普通合伙)
--
--
(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 -14.58%28.3亿-15.35%17.11亿-34.50%7.55亿-16.27%41.06亿-19.19%33.13亿-15.01%20.21亿15.92%11.53亿14.55%49.04亿20.67%41亿17.14%23.78亿
营业收入 -14.58%28.3亿-15.35%17.11亿-34.50%7.55亿-16.27%41.06亿-19.19%33.13亿-15.01%20.21亿15.92%11.53亿14.55%49.04亿20.67%41亿17.14%23.78亿
其他业务收入 ----3.06%5.78亿-----21.00%11.39亿-----18.51%5.61亿----13.81%14.41亿----16.95%6.88亿
营业总成本 -13.33%27.72亿-14.85%16.81亿-32.04%7.5亿-15.31%40.12亿-18.64%31.98亿-14.33%19.75亿13.44%11.03亿10.53%47.37亿16.49%39.3亿13.64%23.05亿
营业成本 -16.05%23.9亿-17.46%14.38亿-35.88%6.4亿-17.49%35.18亿-20.17%28.47亿-15.38%17.43亿15.66%9.98亿14.13%42.64亿21.61%35.66亿16.69%20.59亿
营业税金及附加 3.60%1,544.11万18.53%982.82万-18.51%424.63万-11.85%1,806.61万-6.60%1,490.53万-18.82%829.15万79.66%521.09万35.89%2,049.53万27.11%1,595.86万32.45%1,021.42万
销售费用 4.38%2.02亿-4.60%1.28亿-1.13%5,900.01万1.95%2.73亿-10.87%1.94亿-11.78%1.35亿-9.04%5,967.59万-25.28%2.67亿-19.84%2.17亿-9.72%1.52亿
管理费用 9.48%9,875.89万3.70%6,267.31万1.41%2,707.92万5.58%1.32亿0.34%9,020.92万14.58%6,043.64万0.76%2,670.26万5.29%1.25亿-1.44%8,990.26万-15.45%5,274.72万
财务费用 50.17%-1,161.56万48.91%-880.35万40.42%-454.85万-4.23%-3,882.5万13.43%-2,330.9万-20.67%-1,723.29万-24.36%-763.46万-9.86%-3,725.07万-13.28%-2,692.61万6.10%-1,428.11万
-利息费用 276.05%86.13万33,663.78%86.13万----113.47%23.3万--22.9万-96.66%2,550.81-----0.61%10.91万------7.63万
-利息收入 44.57%-1,282.54万42.18%-961.6万43.92%-450.35万-4.83%-3,907.93万11.87%-2,313.87万-15.98%-1,663.14万-22.97%-803.03万-4.33%-3,727.87万-5.18%-2,625.56万10.57%-1,434.02万
研发费用 2.15%7,668.04万11.00%5,089.56万12.79%2,405.8万12.49%1.1亿10.79%7,506.5万3.28%4,585.25万2.64%2,133.07万6.24%9,792.63万-24.94%6,775.4万12.10%4,439.72万
信用减值损失 2.11%-1,531.77万-94.69%-1,393.41万-63.84%-609.01万-443.64%-2,457.89万-2,499.99%-1,564.81万-1,183.39%-715.72万-197.67%-371.72万68.00%-452.12万90.60%-60.19万113.18%66.06万
资产减值损失 -76.34%-81万-76.34%-81万-----428.54%-243.51万-39.92%-45.94万-39.92%-45.94万----27.78%-46.07万14.54%-32.83万14.54%-32.83万
非经营性净收益 467.59%2,632.29万2,697.96%1,932.1万4,022.19%1,894.13万-111.20%-162.07万-223.06%-716.09万-118.36%-74.37万-111.89%-48.29万526.51%1,446.7万56.83%581.89万53.88%405万
公允价值变动净收益 --5.71万--5.71万------56.89万------------------------
投资净收益 2,300.04%397.51万1,845.95%322.3万848.41%157.08万-56.53%130.8万-89.58%16.56万-89.58%16.56万-38.10%16.56万13.13%300.9万41.17%158.99万-10.61%158.99万
-其中:对联营合营企业的投资收益 -------------108.62%-19.44万-115.80%-19.44万-115.80%-19.44万-110.32%-19.44万3.60%225.37万9.20%122.99万-30.85%122.99万
资产处置收益 -327.22%-147.21万166.08%25.12万----105.87%6.64万71.67%-34.46万69.02%-38.01万107.98%9.95万-335.74%-113.12万-352.46%-121.63万-363.72%-122.69万
其他收益 337.13%3,989.05万330.82%3,053.38万690.15%2,346.06万33.46%2,345万43.13%912.55万111.27%708.73万140.57%296.91万26.07%1,757.11万-28.26%637.55万-42.01%335.47万
营业利润 -21.56%8,519.56万6.48%4,886.02万-50.24%2,467.68万-48.95%9,221.08万-38.16%1.09亿-40.70%4,588.61万87.33%4,959.31万6,562.15%1.81亿535.09%1.76亿1,564.77%7,738.02万
加:营业外收入 35.39%657.21万33.28%408.79万-34.10%103.06万30.24%624.56万46.54%485.4万99.09%306.7万80.81%156.38万-67.15%479.54万-74.34%331.24万-87.11%154.05万
减:营业外支出 4.05%198.55万19.51%102.28万-12.74%27.95万-10.67%458.43万-45.26%190.82万-64.57%85.59万8.95%32.03万127.00%513.18万320.88%348.58万518.04%241.6万
利润总额 -19.52%8,978.21万7.96%5,192.53万-49.98%2,542.79万-47.94%9,387.22万-36.42%1.12亿-37.13%4,809.72万87.98%5,083.66万1,789.19%1.8亿341.55%1.75亿372.09%7,650.48万
减:所得税费用 -19.23%750.76万62.86%236.07万-94.87%47.08万-67.11%611.09万-62.07%929.47万-87.43%144.95万59.08%918.28万5,258.79%1,857.74万206.79%2,450.61万115.94%1,152.7万
净利润 -19.55%8,227.45万6.25%4,956.46万-40.08%2,495.71万-45.73%8,776.12万-32.25%1.02亿-28.21%4,664.78万95.82%4,165.38万1,532.92%1.62亿375.46%1.51亿497.91%6,497.77万
持续经营净利润 -19.55%8,227.45万6.25%4,956.46万-40.08%2,495.71万-45.73%8,776.12万-32.25%1.02亿-28.21%4,664.78万95.82%4,165.38万1,532.92%1.62亿375.46%1.51亿497.91%6,497.77万
减:少数股东损益 -31.20%-69.58万-219.11%-38.36万-264.93%-17.37万51.10%-22.2万-49.30%-53.03万53.71%-12.02万76.71%-4.76万69.06%-45.39万73.74%-35.52万80.43%-25.97万
归属于母公司所有者的净利润 -19.28%8,297.03万6.80%4,994.83万-39.74%2,513.08万-45.75%8,798.32万-32.06%1.03亿-28.31%4,676.8万94.18%4,170.14万1,326.25%1.62亿357.10%1.51亿434.97%6,523.74万
每股收益
基本每股收益 -25.00%0.360.00%0.22-45.40%0.1092-50.00%0.4-35.14%0.48-31.25%0.2281.82%0.21,233.33%0.8362.50%0.74433.33%0.32
稀释每股收益 -21.74%0.360.00%0.22---------36.11%0.46-31.25%0.2290.91%0.211,216.67%0.79--0.72433.33%0.32
其他综合收益 581.30%463.92万-10,519.05%-531.37万-531.46%-734.26万-46.93%-454.1万80.91%-96.39万101.22%5.1万78.43%-116.28万-856.51%-309.06万-669.90%-504.9万-212.22%-419.22万
归属于母公司所有者的其他综合收益总额 581.30%463.92万-10,519.05%-531.37万-531.46%-734.26万-46.93%-454.1万80.91%-96.39万101.22%5.1万78.43%-116.28万-856.51%-309.06万-669.90%-504.9万-212.22%-419.22万
综合收益总额 -14.20%8,691.37万-5.24%4,425.09万-56.50%1,761.45万-47.54%8,322.02万-30.57%1.01亿-23.17%4,669.88万154.97%4,049.1万1,438.26%1.59亿369.25%1.46亿538.18%6,078.55万
归属于母公司所有者的综合收益总额 -13.96%8,760.95万-4.67%4,463.45万-56.12%1,778.82万-47.55%8,344.22万-30.38%1.02亿-23.30%4,681.9万152.02%4,053.86万1,250.54%1.59亿350.78%1.46亿462.53%6,104.52万
归属于少数股东的综合收益总额 -31.20%-69.58万-219.11%-38.36万-264.93%-17.37万51.10%-22.2万-49.30%-53.03万53.71%-12.02万76.71%-4.76万69.06%-45.39万73.74%-35.52万80.43%-25.97万
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 ------天衡会计师事务所(特殊普通合伙)------天衡会计师事务所(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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