沪深市场个股详情

603888 新华网

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  • 24.87
  • +0.04+0.16%
休市中 11/29 15:00 (北京)
129.08亿总市值45.72市盈率TTM

新华网关键统计数据

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
(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
-0.97%12.1亿
-2.89%7.92亿
2.11%3.32亿
7.28%20.82亿
6.67%12.22亿
16.37%8.16亿
7.06%3.25亿
12.56%19.41亿
9.34%11.46亿
10.27%7.01亿
营业收入
-0.97%12.1亿
-2.89%7.92亿
2.11%3.32亿
7.28%20.82亿
6.67%12.22亿
16.37%8.16亿
7.06%3.25亿
12.56%19.41亿
9.34%11.46亿
10.27%7.01亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-6.96%10.31亿
-10.41%6.55亿
-5.07%2.95亿
6.12%18.75亿
2.88%11.08亿
12.27%7.31亿
3.82%3.11亿
9.59%17.67亿
7.21%10.77亿
3.88%6.51亿
营业成本
-8.85%7.71亿
-12.65%4.91亿
-4.77%2.14亿
2.12%13.67亿
2.91%8.45亿
15.10%5.63亿
2.00%2.24亿
11.83%13.39亿
11.38%8.21亿
6.81%4.89亿
营业税金及附加
15.10%1,588.47万
-4.09%932.21万
-11.85%287.17万
31.23%2,675.35万
20.77%1,380.12万
46.64%971.92万
4.98%325.78万
211.93%2,038.6万
136.51%1,142.74万
136.90%662.8万
销售费用
-9.32%1.52亿
-4.09%1亿
-10.32%5,227.39万
1.64%2.62亿
9.22%1.68亿
6.75%1.05亿
23.24%5,828.92万
0.76%2.58亿
-6.17%1.53亿
-9.74%9,798.03万
管理费用
-14.64%7,182.8万
-17.63%4,502.07万
-7.10%2,227.42万
46.42%1.77亿
6.32%8,414.76万
7.57%5,465.48万
-7.49%2,397.77万
2.06%1.21亿
4.97%7,914.76万
8.90%5,080.93万
财务费用
-14.23%-4,130.49万
-32.86%-3,038.97万
-52.01%-1,597.51万
-21.31%-4,963.06万
-18.32%-3,615.86万
-9.89%-2,287.42万
-5.79%-1,050.92万
-23.01%-4,091.23万
-29.13%-3,055.94万
-39.46%-2,081.54万
-利息费用
-64.97%105.25万
-65.28%75.41万
----
----
--300.44万
--217.23万
----
----
----
----
-利息收入
-6.97%-4,278.29万
-22.30%-3,146.83万
-39.55%-1,650.38万
-15.57%-5,382.25万
-15.02%-3,999.49万
-12.06%-2,573.06万
-8.11%-1,182.64万
-19.66%-4,657.05万
-69.28%-3,477.21万
-69.94%-2,296.12万
研发费用
86.14%6,193.57万
74.83%3,948.8万
72.25%2,024.18万
31.39%9,165.28万
-21.03%3,327.44万
-19.20%2,258.63万
-11.95%1,175.15万
3.47%6,975.56万
-10.38%4,213.36万
6.21%2,795.41万
信用减值损失
23.67%-1,049.37万
35.11%-823.01万
75.24%-143.07万
-118.52%-5,322.94万
10.91%-1,374.78万
-15.84%-1,268.4万
2.11%-577.74万
48.91%-2,435.94万
-2.16%-1,543.15万
4.99%-1,094.99万
资产减值损失
-306.74%-4.93万
-224.36%-4.93万
----
-1,909.21%-572.94万
102.37%2.39万
-321.57%-1.52万
--11.35万
98.63%-28.52万
94.68%-100.69万
99.98%-3,607.51
非经营性净收益
-85.34%504.42万
-90.83%270.72万
-91.30%121.65万
-31.43%3,793.48万
-29.04%3,440.83万
-26.75%2,953.35万
-23.91%1,398.37万
-36.56%5,532万
-35.46%4,849.07万
-51.40%4,031.92万
公允价值变动净收益
-103.69%-67.17万
-92.26%156.47万
-93.41%109.67万
-12.98%1,476.84万
109.65%1,820.15万
64.38%2,022.45万
107.97%1,664.26万
198.09%1,697.06万
255.50%868.2万
36.89%1,230.34万
投资净收益
32.58%-1,607.15万
15.01%-1,209.12万
40.80%-949.26万
54.94%-1,477.58万
-46.91%-2,383.69万
-159.92%-1,422.7万
-125.39%-1,603.43万
-135.00%-3,279.03万
-127.77%-1,622.57万
-108.16%-547.36万
-其中:对联营合营企业的投资收益
37.45%-1,864.31万
31.22%-1,363.23万
44.06%-951.07万
49.04%-2,582.91万
5.66%-2,980.35万
-7.59%-1,981.9万
-93.04%-1,700.11万
-317.91%-5,068.36万
-168.85%-3,159.15万
-129.57%-1,842.08万
资产处置收益
----
----
----
---116.5万
----
----
----
----
----
----
其他收益
-39.87%3,233.04万
-40.63%2,151.31万
-42.00%1,104.32万
2.38%9,806.6万
-25.81%5,376.77万
-18.47%3,623.52万
-18.60%1,903.92万
20.83%9,578.42万
28.71%7,247.28万
19.02%4,444.3万
营业利润
24.13%1.85亿
22.52%1.4亿
35.72%3,751.69万
6.90%2.45亿
26.69%1.49亿
26.67%1.14亿
25.36%2,764.36万
15.08%2.29亿
-0.96%1.17亿
-1.83%9,010.23万
加:营业外收入
-6.91%395.32万
-5.94%390.39万
-19.65%63.11万
-53.88%987.27万
-79.17%424.65万
-75.93%415.04万
332.62%78.55万
176.67%2,140.69万
2,895.04%2,038.68万
3,344.33%1,724.65万
减:营业外支出
-95.83%16.06万
-94.73%15.66万
68.90%5.61万
3,235.01%7,332.92万
75.21%385.66万
875.18%297.02万
-79.80%3.32万
74.11%219.88万
-84.10%220.11万
-97.59%30.46万
利润总额
26.35%1.88亿
24.52%1.44亿
34.15%3,809.19万
-26.91%1.82亿
9.98%1.49亿
7.72%1.15亿
28.67%2,839.59万
20.79%2.48亿
28.68%1.36亿
34.39%1.07亿
减:所得税费用
1,365.07%3,254.86万
734.89%2,524.98万
317.31%1,075.96万
-1,571.04%-9,193.57万
-20.97%222.16万
-40.13%302.43万
45.20%257.83万
228.47%624.97万
154.45%281.12万
280.63%505.19万
净利润
6.10%1.56亿
5.38%1.18亿
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
持续经营净利润
6.10%1.56亿
5.38%1.18亿
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
归属于母公司所有者的净利润
6.10%1.56亿
5.38%1.18亿
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
每股收益
基本每股收益
6.08%0.3002
5.41%0.228
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
稀释每股收益
6.08%0.3002
5.41%0.228
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
其他综合收益
57.95%-813.54万
17.98%-1,137.24万
23.77%-598.25万
37.97%-2,006.32万
34.94%-1,934.71万
19.85%-1,386.52万
40.76%-784.81万
-262.67%-3,234.31万
-2,632.74%-2,973.81万
-381.45%-1,730.01万
归属于母公司所有者的其他综合收益总额
57.95%-813.54万
17.98%-1,137.24万
23.77%-598.25万
37.97%-2,006.32万
34.94%-1,934.71万
19.85%-1,386.52万
40.76%-784.81万
-262.67%-3,234.31万
-2,632.74%-2,973.81万
-381.45%-1,730.01万
综合收益总额
15.81%1.48亿
8.67%1.07亿
18.81%2,134.98万
20.79%2.53亿
23.80%1.28亿
16.21%9,841.96万
155.08%1,796.95万
-8.93%2.1亿
-5.86%1.03亿
7.41%8,469.22万
归属于母公司所有者的综合收益总额
15.81%1.48亿
8.67%1.07亿
18.81%2,134.98万
20.79%2.53亿
23.80%1.28亿
16.21%9,841.96万
155.08%1,796.95万
-8.93%2.1亿
-5.86%1.03亿
7.41%8,469.22万
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
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--
--
无保留意见
--
--
会计师事务所
--
--
--
中审众环会计师事务所(特殊普通合伙)
--
--
--
中审众环会计师事务所(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 -0.97%12.1亿-2.89%7.92亿2.11%3.32亿7.28%20.82亿6.67%12.22亿16.37%8.16亿7.06%3.25亿12.56%19.41亿9.34%11.46亿10.27%7.01亿
营业收入 -0.97%12.1亿-2.89%7.92亿2.11%3.32亿7.28%20.82亿6.67%12.22亿16.37%8.16亿7.06%3.25亿12.56%19.41亿9.34%11.46亿10.27%7.01亿
其他业务收入 ------0------0------0------0------0
营业总成本 -6.96%10.31亿-10.41%6.55亿-5.07%2.95亿6.12%18.75亿2.88%11.08亿12.27%7.31亿3.82%3.11亿9.59%17.67亿7.21%10.77亿3.88%6.51亿
营业成本 -8.85%7.71亿-12.65%4.91亿-4.77%2.14亿2.12%13.67亿2.91%8.45亿15.10%5.63亿2.00%2.24亿11.83%13.39亿11.38%8.21亿6.81%4.89亿
营业税金及附加 15.10%1,588.47万-4.09%932.21万-11.85%287.17万31.23%2,675.35万20.77%1,380.12万46.64%971.92万4.98%325.78万211.93%2,038.6万136.51%1,142.74万136.90%662.8万
销售费用 -9.32%1.52亿-4.09%1亿-10.32%5,227.39万1.64%2.62亿9.22%1.68亿6.75%1.05亿23.24%5,828.92万0.76%2.58亿-6.17%1.53亿-9.74%9,798.03万
管理费用 -14.64%7,182.8万-17.63%4,502.07万-7.10%2,227.42万46.42%1.77亿6.32%8,414.76万7.57%5,465.48万-7.49%2,397.77万2.06%1.21亿4.97%7,914.76万8.90%5,080.93万
财务费用 -14.23%-4,130.49万-32.86%-3,038.97万-52.01%-1,597.51万-21.31%-4,963.06万-18.32%-3,615.86万-9.89%-2,287.42万-5.79%-1,050.92万-23.01%-4,091.23万-29.13%-3,055.94万-39.46%-2,081.54万
-利息费用 -64.97%105.25万-65.28%75.41万----------300.44万--217.23万----------------
-利息收入 -6.97%-4,278.29万-22.30%-3,146.83万-39.55%-1,650.38万-15.57%-5,382.25万-15.02%-3,999.49万-12.06%-2,573.06万-8.11%-1,182.64万-19.66%-4,657.05万-69.28%-3,477.21万-69.94%-2,296.12万
研发费用 86.14%6,193.57万74.83%3,948.8万72.25%2,024.18万31.39%9,165.28万-21.03%3,327.44万-19.20%2,258.63万-11.95%1,175.15万3.47%6,975.56万-10.38%4,213.36万6.21%2,795.41万
信用减值损失 23.67%-1,049.37万35.11%-823.01万75.24%-143.07万-118.52%-5,322.94万10.91%-1,374.78万-15.84%-1,268.4万2.11%-577.74万48.91%-2,435.94万-2.16%-1,543.15万4.99%-1,094.99万
资产减值损失 -306.74%-4.93万-224.36%-4.93万-----1,909.21%-572.94万102.37%2.39万-321.57%-1.52万--11.35万98.63%-28.52万94.68%-100.69万99.98%-3,607.51
非经营性净收益 -85.34%504.42万-90.83%270.72万-91.30%121.65万-31.43%3,793.48万-29.04%3,440.83万-26.75%2,953.35万-23.91%1,398.37万-36.56%5,532万-35.46%4,849.07万-51.40%4,031.92万
公允价值变动净收益 -103.69%-67.17万-92.26%156.47万-93.41%109.67万-12.98%1,476.84万109.65%1,820.15万64.38%2,022.45万107.97%1,664.26万198.09%1,697.06万255.50%868.2万36.89%1,230.34万
投资净收益 32.58%-1,607.15万15.01%-1,209.12万40.80%-949.26万54.94%-1,477.58万-46.91%-2,383.69万-159.92%-1,422.7万-125.39%-1,603.43万-135.00%-3,279.03万-127.77%-1,622.57万-108.16%-547.36万
-其中:对联营合营企业的投资收益 37.45%-1,864.31万31.22%-1,363.23万44.06%-951.07万49.04%-2,582.91万5.66%-2,980.35万-7.59%-1,981.9万-93.04%-1,700.11万-317.91%-5,068.36万-168.85%-3,159.15万-129.57%-1,842.08万
资产处置收益 ---------------116.5万------------------------
其他收益 -39.87%3,233.04万-40.63%2,151.31万-42.00%1,104.32万2.38%9,806.6万-25.81%5,376.77万-18.47%3,623.52万-18.60%1,903.92万20.83%9,578.42万28.71%7,247.28万19.02%4,444.3万
营业利润 24.13%1.85亿22.52%1.4亿35.72%3,751.69万6.90%2.45亿26.69%1.49亿26.67%1.14亿25.36%2,764.36万15.08%2.29亿-0.96%1.17亿-1.83%9,010.23万
加:营业外收入 -6.91%395.32万-5.94%390.39万-19.65%63.11万-53.88%987.27万-79.17%424.65万-75.93%415.04万332.62%78.55万176.67%2,140.69万2,895.04%2,038.68万3,344.33%1,724.65万
减:营业外支出 -95.83%16.06万-94.73%15.66万68.90%5.61万3,235.01%7,332.92万75.21%385.66万875.18%297.02万-79.80%3.32万74.11%219.88万-84.10%220.11万-97.59%30.46万
利润总额 26.35%1.88亿24.52%1.44亿34.15%3,809.19万-26.91%1.82亿9.98%1.49亿7.72%1.15亿28.67%2,839.59万20.79%2.48亿28.68%1.36亿34.39%1.07亿
减:所得税费用 1,365.07%3,254.86万734.89%2,524.98万317.31%1,075.96万-1,571.04%-9,193.57万-20.97%222.16万-40.13%302.43万45.20%257.83万228.47%624.97万154.45%281.12万280.63%505.19万
净利润 6.10%1.56亿5.38%1.18亿5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿
持续经营净利润 6.10%1.56亿5.38%1.18亿5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿
归属于母公司所有者的净利润 6.10%1.56亿5.38%1.18亿5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿
每股收益
基本每股收益 6.08%0.30025.41%0.2286.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965
稀释每股收益 6.08%0.30025.41%0.2286.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965
其他综合收益 57.95%-813.54万17.98%-1,137.24万23.77%-598.25万37.97%-2,006.32万34.94%-1,934.71万19.85%-1,386.52万40.76%-784.81万-262.67%-3,234.31万-2,632.74%-2,973.81万-381.45%-1,730.01万
归属于母公司所有者的其他综合收益总额 57.95%-813.54万17.98%-1,137.24万23.77%-598.25万37.97%-2,006.32万34.94%-1,934.71万19.85%-1,386.52万40.76%-784.81万-262.67%-3,234.31万-2,632.74%-2,973.81万-381.45%-1,730.01万
综合收益总额 15.81%1.48亿8.67%1.07亿18.81%2,134.98万20.79%2.53亿23.80%1.28亿16.21%9,841.96万155.08%1,796.95万-8.93%2.1亿-5.86%1.03亿7.41%8,469.22万
归属于母公司所有者的综合收益总额 15.81%1.48亿8.67%1.07亿18.81%2,134.98万20.79%2.53亿23.80%1.28亿16.21%9,841.96万155.08%1,796.95万-8.93%2.1亿-5.86%1.03亿7.41%8,469.22万
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 ------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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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