沪深市场个股详情

605398 新炬网络

添加自选
  • 22.08
  • +0.59+2.75%
已收盘 12/11 15:00 (北京)
35.93亿总市值70.10市盈率TTM

新炬网络关键统计数据

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
资产
流动资产
货币资金
-4.57%7.08亿
0.12%7.13亿
14.93%7.42亿
4.24%9.4亿
-0.15%7.42亿
23.94%7.12亿
19.03%6.46亿
0.48%9.02亿
26.58%7.43亿
-9.60%5.75亿
交易性金融资产
11.18%1亿
50.27%1.5亿
-10.02%1.35亿
----
--9,005.07万
-52.44%1亿
-41.86%1.5亿
----
----
48.54%2.1亿
应收票据及应收账款
21.54%6,051.96万
-11.09%6,693.77万
0.37%7,813.96万
7.95%6,190.95万
-47.46%4,979.21万
-14.39%7,529.03万
-5.32%7,785.35万
-11.75%5,734.93万
31.75%9,476.72万
18.03%8,795.07万
-应收票据
-27.54%259.39万
336.56%39.29万
-97.57%20万
-92.80%66.31万
-69.10%357.95万
-93.41%9万
322.08%822.76万
139.31%921.43万
330.52%1,158.49万
-20.56%136.66万
-应收账款
25.35%5,792.57万
-11.51%6,654.48万
11.94%7,793.96万
27.24%6,124.64万
-44.44%4,621.26万
-13.15%7,520.03万
-13.27%6,962.58万
-21.26%4,813.5万
20.14%8,318.23万
18.94%8,658.41万
其他应收款(含利息和股利)
-11.34%529.55万
-24.84%471.15万
-10.88%504.1万
-1.05%594.48万
-5.72%597.29万
21.11%626.83万
5.85%565.64万
6.64%600.79万
1.81%633.53万
-20.94%517.57万
-其他应收款
----
-24.84%471.15万
----
----
----
21.11%626.83万
----
6.64%600.79万
----
-20.94%517.57万
合同资产
-4.12%2.26亿
-3.58%2.19亿
5.85%2.17亿
12.70%2.05亿
-3.34%2.35亿
-9.82%2.28亿
-2.31%2.05亿
-0.98%1.81亿
13.47%2.44亿
22.97%2.52亿
预付款项
517.14%1,065.43万
126.10%66.91万
15.83%52.28万
55.79%48.37万
188.29%172.64万
-41.73%29.59万
15.09%45.13万
1.11%31.05万
15.62%59.88万
-57.61%50.79万
存货
-16.37%5,847.24万
-59.43%2,258.88万
-72.87%2,016.87万
-34.28%4,252.03万
-15.44%6,991.7万
-24.69%5,567.83万
6.14%7,433.7万
-20.82%6,469.99万
42.97%8,268.21万
51.95%7,393.17万
其他流动资产
745.81%457.69万
571.69%375.45万
61.35%79.27万
-16.32%102.06万
-49.06%54.11万
-12.33%55.9万
-27.81%49.13万
35.59%121.96万
-32.43%106.23万
-70.97%63.76万
流动资产合计
-1.84%11.73亿
0.30%11.81亿
3.38%11.99亿
3.59%12.56亿
1.99%11.95亿
-2.29%11.78亿
-0.84%11.6亿
-1.74%12.13亿
4.05%11.72亿
8.07%12.06亿
非流动资产
固定资产
----
-49.21%342.5万
----
----
----
96.82%674.35万
----
107.79%741.3万
----
28.85%342.62万
无形资产
-20.52%86.91万
-19.50%92.6万
-18.25%98.01万
-17.41%103.68万
-14.27%109.36万
22.39%115.03万
21.68%119.89万
28.53%125.54万
24.95%127.56万
-1.77%93.99万
长期待摊费用
--38.89万
--43.73万
--48.58万
--44.58万
----
----
----
----
----
----
递延所得税资产
-30.46%350.14万
-31.12%339.39万
-19.95%298.64万
-6.86%308.89万
21.79%503.5万
20.27%492.7万
9.28%373.08万
6.85%331.65万
31.11%413.4万
23.77%409.67万
使用权资产
17.04%766.61万
17.04%922.59万
27.41%1,008.44万
-18.21%720.62万
-30.12%655.01万
-26.59%788.29万
-34.07%791.47万
-34.17%881.07万
-13.11%937.36万
-6.01%1,073.88万
其他非流动资产
----
----
----
----
----
----
----
----
--2,899
--49.52万
非流动资产合计
-18.72%1,545.52万
-15.92%1,740.81万
3.49%2,024.78万
-11.95%1,831.16万
4.79%1,901.52万
5.11%2,070.37万
-4.17%1,956.55万
-2.05%2,079.56万
-5.26%1,814.63万
1.59%1,969.69万
资产总计
-2.10%11.89亿
0.02%11.99亿
3.38%12.19亿
3.33%12.75亿
2.03%12.14亿
-2.17%11.99亿
-0.89%11.79亿
-1.74%12.34亿
3.89%11.9亿
7.95%12.25亿
负债
流动负债
短期借款
----
--1,501.02万
--1,501.12万
49.94%1,501.12万
-25.06%1,500.37万
----
----
-76.19%1,001.13万
-37.50%2,002.04万
40.00%3,503.56万
应付票据及应付账款
-2.46%7,996.03万
-31.11%6,272.67万
-19.67%7,467.01万
-10.61%1.02亿
-16.96%8,197.35万
-29.22%9,104.72万
-1.06%9,294.96万
-24.25%1.14亿
-0.52%9,871.73万
40.04%1.29亿
-应付票据
3,125.74%1,124.49万
-83.73%91.62万
-34.30%1,173.16万
-70.98%893.33万
-97.70%34.86万
-74.20%562.98万
4,079.52%1,785.76万
17.74%3,078.34万
6,506.20%1,512.82万
4,346.67%2,182.43万
-应付账款
-15.82%6,871.54万
-27.64%6,181.05万
-16.18%6,293.85万
11.69%9,308.73万
-2.35%8,162.49万
-20.03%8,541.74万
-19.70%7,509.19万
-33.07%8,334.78万
-15.57%8,358.91万
16.91%1.07亿
合同负债
-47.20%160.94万
-47.57%241.95万
-52.17%219.37万
-23.52%330.69万
26.74%304.83万
152.27%461.46万
18.16%458.64万
37.88%432.38万
-48.90%240.52万
-23.50%182.92万
应付职工薪酬
-11.44%5,462.24万
-6.15%4,303.64万
1.71%3,814.83万
0.44%7,082.98万
2.39%6,167.74万
2.65%4,585.63万
7.79%3,750.76万
15.04%7,052.25万
20.08%6,023.54万
30.82%4,467.36万
应交税费
60.13%543.21万
156.21%638.1万
71.08%278.46万
68.70%748.65万
-13.68%339.23万
-38.31%249.05万
-67.58%162.76万
-39.74%443.78万
65.61%393.01万
-34.07%403.72万
其他应付款(含利息和股利)
-39.17%140.47万
4.38%1,443.47万
-19.54%230.53万
63.79%380.35万
102.63%230.93万
-14.74%1,382.95万
61.11%286.53万
45.53%232.22万
4.29%113.97万
-32.71%1,621.99万
-应付股利
----
10.89%1,385.5万
----
----
----
-16.00%1,249.46万
----
----
----
-37.50%1,487.46万
-其他应付款
----
-56.57%57.97万
----
----
----
-0.78%133.49万
----
45.53%232.22万
----
339.94%134.54万
一年内到期的非流动负债
-41.12%275.69万
-22.90%406.76万
-19.36%424.1万
-23.78%390.32万
-5.30%468.22万
4.08%527.59万
6.69%525.9万
4.04%512.07万
21.72%494.43万
14.52%506.89万
流动负债合计
-15.28%1.46亿
-9.22%1.48亿
-3.76%1.39亿
-2.14%2.06亿
-10.09%1.72亿
-30.74%1.63亿
-26.28%1.45亿
-22.20%2.11亿
-1.17%1.91亿
25.22%2.35亿
非流动负债
递延所得税负债
-98.86%1.61万
-99.74%4,271.76
-98.28%1.13万
-98.65%9,178.29
1,963.18%140.65万
1,154.24%164.12万
575.78%65.99万
--67.94万
-39.49%6.82万
39.42%13.09万
长期递延收益
--8,292.89
--9,858.17
1,752.95%1.14万
56.41%1.3万
----
----
-93.85%616.5
-54.14%8,304.15
-74.07%1.84万
-71.10%2.75万
租赁负债
130.86%386.13万
85.82%474.63万
84.42%479.39万
-26.05%261.63万
-60.18%167.26万
-53.34%255.43万
-61.19%259.95万
-55.96%353.82万
-34.57%420万
-19.78%547.46万
非流动负债合计
26.20%388.57万
13.47%476.05万
47.75%481.67万
-37.56%263.85万
-28.17%307.9万
-25.52%419.55万
-52.10%326万
-47.51%422.59万
-35.08%428.66万
-19.68%563.29万
负债合计
-14.55%1.5亿
-8.65%1.53亿
-2.62%1.44亿
-2.83%2.09亿
-10.48%1.75亿
-30.61%1.67亿
-27.14%1.48亿
-22.93%2.15亿
-2.29%1.96亿
23.60%2.41亿
所有者权益(或股东权益)
实收资本(或股本)
39.53%1.63亿
40.00%1.17亿
40.00%1.17亿
40.00%1.17亿
40.00%1.17亿
40.00%8,329.75万
40.00%8,329.75万
40.00%8,329.75万
40.00%8,329.75万
0.00%5,949.82万
资本公积
-9.06%4.63亿
-6.15%5.09亿
-6.15%5.09亿
-6.15%5.09亿
-6.15%5.09亿
-4.21%5.42亿
-4.21%5.42亿
-4.21%5.42亿
-4.21%5.42亿
0.00%5.66亿
盈余公积
6.98%2,991.65万
6.98%2,991.65万
6.95%2,991.65万
6.98%2,991.65万
6.83%2,796.58万
6.83%2,796.58万
6.85%2,797.15万
6.83%2,796.58万
13.12%2,617.85万
13.12%2,617.85万
未分配利润
9.19%4.21亿
9.80%4.15亿
11.06%4.19亿
12.37%4.1亿
12.49%3.86亿
13.64%3.78亿
12.73%3.78亿
12.39%3.65亿
15.49%3.43亿
14.11%3.32亿
减:库存股
--3,741.19万
--2,427.41万
----
----
----
----
----
----
----
----
其他综合收益
---9,581.85
----
----
----
----
----
----
----
----
----
归属母公司所有者权益合计
-0.00%10.39亿
1.42%10.46亿
4.24%10.75亿
4.62%10.65亿
4.49%10.39亿
4.79%10.31亿
4.50%10.31亿
4.30%10.18亿
5.19%9.94亿
4.70%9.84亿
少数股东权益
4.45%45.35万
9.62%45.76万
17.73%45.76万
26.31%45.16万
27.22%43.42万
26.57%41.75万
36.85%38.87万
30.37%35.75万
66.13%34.13万
50.32%32.98万
所有者权益(或股东权益)合计
-0.00%10.39亿
1.43%10.46亿
4.25%10.75亿
4.63%10.66亿
4.49%10.39亿
4.79%10.31亿
4.51%10.31亿
4.31%10.19亿
5.20%9.95亿
4.71%9.84亿
负债和所有者权益(或股东权益)总计
-2.10%11.89亿
0.02%11.99亿
3.38%12.19亿
3.33%12.75亿
2.03%12.14亿
-2.17%11.99亿
-0.89%11.79亿
-1.74%12.34亿
3.89%11.9亿
7.95%12.25亿
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
--
--
会计师事务所
--
--
--
立信会计师事务所(特殊普通合伙)
--
--
--
立信会计师事务所(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
资产
流动资产
货币资金 -4.57%7.08亿0.12%7.13亿14.93%7.42亿4.24%9.4亿-0.15%7.42亿23.94%7.12亿19.03%6.46亿0.48%9.02亿26.58%7.43亿-9.60%5.75亿
交易性金融资产 11.18%1亿50.27%1.5亿-10.02%1.35亿------9,005.07万-52.44%1亿-41.86%1.5亿--------48.54%2.1亿
应收票据及应收账款 21.54%6,051.96万-11.09%6,693.77万0.37%7,813.96万7.95%6,190.95万-47.46%4,979.21万-14.39%7,529.03万-5.32%7,785.35万-11.75%5,734.93万31.75%9,476.72万18.03%8,795.07万
-应收票据 -27.54%259.39万336.56%39.29万-97.57%20万-92.80%66.31万-69.10%357.95万-93.41%9万322.08%822.76万139.31%921.43万330.52%1,158.49万-20.56%136.66万
-应收账款 25.35%5,792.57万-11.51%6,654.48万11.94%7,793.96万27.24%6,124.64万-44.44%4,621.26万-13.15%7,520.03万-13.27%6,962.58万-21.26%4,813.5万20.14%8,318.23万18.94%8,658.41万
其他应收款(含利息和股利) -11.34%529.55万-24.84%471.15万-10.88%504.1万-1.05%594.48万-5.72%597.29万21.11%626.83万5.85%565.64万6.64%600.79万1.81%633.53万-20.94%517.57万
-其他应收款 -----24.84%471.15万------------21.11%626.83万----6.64%600.79万-----20.94%517.57万
合同资产 -4.12%2.26亿-3.58%2.19亿5.85%2.17亿12.70%2.05亿-3.34%2.35亿-9.82%2.28亿-2.31%2.05亿-0.98%1.81亿13.47%2.44亿22.97%2.52亿
预付款项 517.14%1,065.43万126.10%66.91万15.83%52.28万55.79%48.37万188.29%172.64万-41.73%29.59万15.09%45.13万1.11%31.05万15.62%59.88万-57.61%50.79万
存货 -16.37%5,847.24万-59.43%2,258.88万-72.87%2,016.87万-34.28%4,252.03万-15.44%6,991.7万-24.69%5,567.83万6.14%7,433.7万-20.82%6,469.99万42.97%8,268.21万51.95%7,393.17万
其他流动资产 745.81%457.69万571.69%375.45万61.35%79.27万-16.32%102.06万-49.06%54.11万-12.33%55.9万-27.81%49.13万35.59%121.96万-32.43%106.23万-70.97%63.76万
流动资产合计 -1.84%11.73亿0.30%11.81亿3.38%11.99亿3.59%12.56亿1.99%11.95亿-2.29%11.78亿-0.84%11.6亿-1.74%12.13亿4.05%11.72亿8.07%12.06亿
非流动资产
固定资产 -----49.21%342.5万------------96.82%674.35万----107.79%741.3万----28.85%342.62万
无形资产 -20.52%86.91万-19.50%92.6万-18.25%98.01万-17.41%103.68万-14.27%109.36万22.39%115.03万21.68%119.89万28.53%125.54万24.95%127.56万-1.77%93.99万
长期待摊费用 --38.89万--43.73万--48.58万--44.58万------------------------
递延所得税资产 -30.46%350.14万-31.12%339.39万-19.95%298.64万-6.86%308.89万21.79%503.5万20.27%492.7万9.28%373.08万6.85%331.65万31.11%413.4万23.77%409.67万
使用权资产 17.04%766.61万17.04%922.59万27.41%1,008.44万-18.21%720.62万-30.12%655.01万-26.59%788.29万-34.07%791.47万-34.17%881.07万-13.11%937.36万-6.01%1,073.88万
其他非流动资产 ----------------------------------2,899--49.52万
非流动资产合计 -18.72%1,545.52万-15.92%1,740.81万3.49%2,024.78万-11.95%1,831.16万4.79%1,901.52万5.11%2,070.37万-4.17%1,956.55万-2.05%2,079.56万-5.26%1,814.63万1.59%1,969.69万
资产总计 -2.10%11.89亿0.02%11.99亿3.38%12.19亿3.33%12.75亿2.03%12.14亿-2.17%11.99亿-0.89%11.79亿-1.74%12.34亿3.89%11.9亿7.95%12.25亿
负债
流动负债
短期借款 ------1,501.02万--1,501.12万49.94%1,501.12万-25.06%1,500.37万---------76.19%1,001.13万-37.50%2,002.04万40.00%3,503.56万
应付票据及应付账款 -2.46%7,996.03万-31.11%6,272.67万-19.67%7,467.01万-10.61%1.02亿-16.96%8,197.35万-29.22%9,104.72万-1.06%9,294.96万-24.25%1.14亿-0.52%9,871.73万40.04%1.29亿
-应付票据 3,125.74%1,124.49万-83.73%91.62万-34.30%1,173.16万-70.98%893.33万-97.70%34.86万-74.20%562.98万4,079.52%1,785.76万17.74%3,078.34万6,506.20%1,512.82万4,346.67%2,182.43万
-应付账款 -15.82%6,871.54万-27.64%6,181.05万-16.18%6,293.85万11.69%9,308.73万-2.35%8,162.49万-20.03%8,541.74万-19.70%7,509.19万-33.07%8,334.78万-15.57%8,358.91万16.91%1.07亿
合同负债 -47.20%160.94万-47.57%241.95万-52.17%219.37万-23.52%330.69万26.74%304.83万152.27%461.46万18.16%458.64万37.88%432.38万-48.90%240.52万-23.50%182.92万
应付职工薪酬 -11.44%5,462.24万-6.15%4,303.64万1.71%3,814.83万0.44%7,082.98万2.39%6,167.74万2.65%4,585.63万7.79%3,750.76万15.04%7,052.25万20.08%6,023.54万30.82%4,467.36万
应交税费 60.13%543.21万156.21%638.1万71.08%278.46万68.70%748.65万-13.68%339.23万-38.31%249.05万-67.58%162.76万-39.74%443.78万65.61%393.01万-34.07%403.72万
其他应付款(含利息和股利) -39.17%140.47万4.38%1,443.47万-19.54%230.53万63.79%380.35万102.63%230.93万-14.74%1,382.95万61.11%286.53万45.53%232.22万4.29%113.97万-32.71%1,621.99万
-应付股利 ----10.89%1,385.5万-------------16.00%1,249.46万-------------37.50%1,487.46万
-其他应付款 -----56.57%57.97万-------------0.78%133.49万----45.53%232.22万----339.94%134.54万
一年内到期的非流动负债 -41.12%275.69万-22.90%406.76万-19.36%424.1万-23.78%390.32万-5.30%468.22万4.08%527.59万6.69%525.9万4.04%512.07万21.72%494.43万14.52%506.89万
流动负债合计 -15.28%1.46亿-9.22%1.48亿-3.76%1.39亿-2.14%2.06亿-10.09%1.72亿-30.74%1.63亿-26.28%1.45亿-22.20%2.11亿-1.17%1.91亿25.22%2.35亿
非流动负债
递延所得税负债 -98.86%1.61万-99.74%4,271.76-98.28%1.13万-98.65%9,178.291,963.18%140.65万1,154.24%164.12万575.78%65.99万--67.94万-39.49%6.82万39.42%13.09万
长期递延收益 --8,292.89--9,858.171,752.95%1.14万56.41%1.3万---------93.85%616.5-54.14%8,304.15-74.07%1.84万-71.10%2.75万
租赁负债 130.86%386.13万85.82%474.63万84.42%479.39万-26.05%261.63万-60.18%167.26万-53.34%255.43万-61.19%259.95万-55.96%353.82万-34.57%420万-19.78%547.46万
非流动负债合计 26.20%388.57万13.47%476.05万47.75%481.67万-37.56%263.85万-28.17%307.9万-25.52%419.55万-52.10%326万-47.51%422.59万-35.08%428.66万-19.68%563.29万
负债合计 -14.55%1.5亿-8.65%1.53亿-2.62%1.44亿-2.83%2.09亿-10.48%1.75亿-30.61%1.67亿-27.14%1.48亿-22.93%2.15亿-2.29%1.96亿23.60%2.41亿
所有者权益(或股东权益)
实收资本(或股本) 39.53%1.63亿40.00%1.17亿40.00%1.17亿40.00%1.17亿40.00%1.17亿40.00%8,329.75万40.00%8,329.75万40.00%8,329.75万40.00%8,329.75万0.00%5,949.82万
资本公积 -9.06%4.63亿-6.15%5.09亿-6.15%5.09亿-6.15%5.09亿-6.15%5.09亿-4.21%5.42亿-4.21%5.42亿-4.21%5.42亿-4.21%5.42亿0.00%5.66亿
盈余公积 6.98%2,991.65万6.98%2,991.65万6.95%2,991.65万6.98%2,991.65万6.83%2,796.58万6.83%2,796.58万6.85%2,797.15万6.83%2,796.58万13.12%2,617.85万13.12%2,617.85万
未分配利润 9.19%4.21亿9.80%4.15亿11.06%4.19亿12.37%4.1亿12.49%3.86亿13.64%3.78亿12.73%3.78亿12.39%3.65亿15.49%3.43亿14.11%3.32亿
减:库存股 --3,741.19万--2,427.41万--------------------------------
其他综合收益 ---9,581.85------------------------------------
归属母公司所有者权益合计 -0.00%10.39亿1.42%10.46亿4.24%10.75亿4.62%10.65亿4.49%10.39亿4.79%10.31亿4.50%10.31亿4.30%10.18亿5.19%9.94亿4.70%9.84亿
少数股东权益 4.45%45.35万9.62%45.76万17.73%45.76万26.31%45.16万27.22%43.42万26.57%41.75万36.85%38.87万30.37%35.75万66.13%34.13万50.32%32.98万
所有者权益(或股东权益)合计 -0.00%10.39亿1.43%10.46亿4.25%10.75亿4.63%10.66亿4.49%10.39亿4.79%10.31亿4.51%10.31亿4.31%10.19亿5.20%9.95亿4.71%9.84亿
负债和所有者权益(或股东权益)总计 -2.10%11.89亿0.02%11.99亿3.38%12.19亿3.33%12.75亿2.03%12.14亿-2.17%11.99亿-0.89%11.79亿-1.74%12.34亿3.89%11.9亿7.95%12.25亿
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----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------立信会计师事务所(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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