則成電子
837821
*ST吉藥
300108
貝仕達克
300822
凱倫股份
300715
肇民科技
301000
滬深市場個股詳情
000007 全新好
- 7.13
- +0.20+2.89%
已收盤 01/09 15:00 (北京)
24.70億總市值86.95市盈率TTM
7.20最高價6.83最低價6.01萬手成交量6.91今開6.93昨收4276.03萬成交額1.74%換手率68.56市盈率(靜)3.46億總股本8.6152周最高19.17市淨率24.70億流通值3.4352周最低7.62漲停價3.46億流通股20.87歷史最高6.24跌停價5.34%振幅0.64歷史最低--股息TTM7.11平均價2.52萬手內盤--股息率TTM100股每手3.46萬手外盤
全新好關鍵統計數據
全部
顯示同比
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 資產 | ||||||||||
| 流動資產 | ||||||||||
| 貨幣資金 | -32.94%1.13億 | 4.10%1.83億 | 16.35%1.89億 | 18.00%1.93億 | 17.87%1.68億 | 24.55%1.76億 | 219.99%1.62億 | 177.34%1.64億 | 80.74%1.43億 | 102.02%1.42億 |
| 交易性金融資產 | --900萬 | --900萬 | 0.00%900萬 | 1,203.84%900萬 | ---- | ---- | 437.89%900萬 | -79.64%69.03萬 | -83.51%54.24萬 | -80.69%67.31萬 |
| 應收票據及應收賬款 | -13.78%1,660.4萬 | 15.06%1,942.04萬 | 23.20%1,926.62萬 | 3.03%1,755.34萬 | 6.34%1,925.76萬 | 10.79%1,687.89萬 | 13.05%1,563.87萬 | 27.23%1,703.71萬 | 35.01%1,810.92萬 | 28.17%1,523.46萬 |
| -應收賬款 | -13.78%1,660.4萬 | 15.06%1,942.04萬 | 23.20%1,926.62萬 | 3.03%1,755.34萬 | 6.34%1,925.76萬 | 10.79%1,687.89萬 | 13.05%1,563.87萬 | 27.23%1,703.71萬 | 35.01%1,810.92萬 | 28.17%1,523.46萬 |
| 其他應收款(含利息和股利) | 67.30%2,634.44萬 | 11.47%1,856.81萬 | 35.74%2,217.83萬 | 31.66%2,398.68萬 | -85.68%1,574.63萬 | -84.77%1,665.76萬 | -91.59%1,633.92萬 | -90.67%1,821.81萬 | -40.01%1.1億 | -39.94%1.09億 |
| -其他應收款 | ---- | 11.47%1,856.81萬 | ---- | ---- | ---- | -84.77%1,665.76萬 | ---- | -90.67%1,821.81萬 | ---- | -39.94%1.09億 |
| 預付款項 | 51.34%899.42萬 | -12.15%306.18萬 | -29.48%274.86萬 | -15.58%253.39萬 | -49.17%594.31萬 | -70.18%348.51萬 | -67.84%389.77萬 | -4.82%300.17萬 | 109.09%1,169.15萬 | 162.59%1,168.62萬 |
| 存貨 | 30.15%3,697.14萬 | 51.19%3,543.37萬 | 15.78%3,573.82萬 | -8.81%2,971.88萬 | 29.85%2,840.63萬 | -9.89%2,343.62萬 | 28.89%3,086.79萬 | 22.18%3,259.13萬 | 17.98%2,187.59萬 | 96.14%2,600.83萬 |
| 其他流動資產 | -64.97%362.37萬 | 1.79%206.76萬 | -30.94%245.31萬 | -31.44%292.67萬 | 191.17%1,034.4萬 | -44.65%203.11萬 | -15.47%355.22萬 | 6.71%426.89萬 | 8.07%355.25萬 | 34.10%366.96萬 |
| 流動資產合計 | -13.54%2.14億 | 13.53%2.71億 | 15.99%2.8億 | 16.44%2.79億 | -19.62%2.48億 | -22.52%2.39億 | -19.66%2.42億 | -21.43%2.39億 | 0.68%3.08億 | 7.01%3.08億 |
| 非流動資產 | ||||||||||
| 其他權益工具投資 | -4.59%1,413.68萬 | -4.59%1,413.68萬 | -4.59%1,413.68萬 | -4.59%1,413.68萬 | -26.86%1,481.68萬 | -26.86%1,481.68萬 | -26.86%1,481.68萬 | -26.86%1,481.68萬 | -13.38%2,025.68萬 | -13.38%2,025.68萬 |
| 投資性房地產 | -6.32%3,554.57萬 | -6.24%3,610.67萬 | -5.77%3,681.57萬 | -5.69%3,722.88萬 | -4.98%3,794.37萬 | -4.90%3,850.78萬 | -4.96%3,907.18萬 | -5.14%3,947.29萬 | -5.95%3,993.17萬 | -5.88%4,049.15萬 |
| 固定資產 | ---- | -5.37%4,298.51萬 | ---- | ---- | ---- | -5.47%4,542.24萬 | ---- | -0.77%4,636.89萬 | ---- | 5.44%4,805.03萬 |
| 無形資產 | -27.47%5.36萬 | -25.70%5.87萬 | -24.15%6.38萬 | -22.77%6.88萬 | -73.83%7.39萬 | -72.71%7.9萬 | -70.19%8.41萬 | -70.26%8.91萬 | 132.14%28.25萬 | 110.47%28.94萬 |
| 商譽 | --40.84萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 長期待攤費用 | -13.50%668.18萬 | -13.05%694.24萬 | -9.81%720.3萬 | -12.25%746.36萬 | -20.15%772.42萬 | -4.19%798.48萬 | -7.86%798.67萬 | -5.51%850.6萬 | 1,123.06%967.4萬 | 813.93%833.39萬 |
| 遞延所得稅資產 | 18,378.36%323.46萬 | 17,512.38%279.62萬 | 1,914,103.38%310.52萬 | 150.28%322.4萬 | 19.76%1.75萬 | -6.00%1.59萬 | -94.02%162.22 | 106,461.90%128.82萬 | 194.18%1.46萬 | 875.45%1.69萬 |
| 使用權資產 | -11.08%1,229.01萬 | -25.20%1,103.43萬 | 168.17%1,196.35萬 | 137.03%1,289.27萬 | 114.39%1,382.19萬 | 97.72%1,475.11萬 | -46.31%446.12萬 | -41.59%543.93萬 | -17.63%644.71萬 | -16.04%746.07萬 |
| 非流動資產合計 | -1.02%1.18億 | -6.18%1.14億 | 3.96%1.17億 | 2.91%1.19億 | -3.77%1.19億 | -2.66%1.22億 | -10.07%1.12億 | -8.83%1.16億 | 1.19%1.24億 | 2.45%1.25億 |
| 資產總計 | -9.47%3.32億 | 6.88%3.85億 | 12.17%3.97億 | 12.03%3.98億 | -15.08%3.67億 | -16.80%3.6億 | -16.85%3.54億 | -17.72%3.55億 | 0.83%4.32億 | 5.65%4.33億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | 29.13%3,756.46萬 | 19.75%2,921.56萬 | 11.55%3,495.72萬 | 1.51%3,248.32萬 | 26.28%2,908.96萬 | -4.33%2,439.72萬 | 25.05%3,133.9萬 | 17.39%3,200.03萬 | 21.77%2,303.55萬 | 3,847.67%2,550.24萬 |
| 應付票據及應付帳款 | -3.21%2,274.87萬 | 11.44%2,398.36萬 | 11.31%2,274.36萬 | 10.05%2,429.11萬 | 5.00%2,350.39萬 | 3.40%2,152.2萬 | 7.76%2,043.27萬 | 14.53%2,207.32萬 | 9.71%2,238.49萬 | 6.75%2,081.35萬 |
| -應付帳款 | -3.21%2,274.87萬 | 11.44%2,398.36萬 | 11.31%2,274.36萬 | 10.05%2,429.11萬 | 5.00%2,350.39萬 | 3.40%2,152.2萬 | 7.76%2,043.27萬 | 14.53%2,207.32萬 | 9.71%2,238.49萬 | 6.75%2,081.35萬 |
| 合同負債 | 176.45%222.69萬 | 21.03%57.24萬 | 82.17%73.41萬 | 9.54%98.82萬 | -6.05%80.55萬 | -38.30%47.29萬 | 14.48%40.3萬 | -33.87%90.22萬 | 91.01%85.74萬 | 126.69%76.64萬 |
| 預收款項 | ---- | ---- | ---- | --4萬 | ---- | ---- | ---- | ---- | --5.74萬 | --6.04萬 |
| 應付職工薪酬 | 34.84%175.22萬 | 17.00%159.21萬 | 2.50%145.9萬 | -8.66%140.01萬 | -10.50%129.94萬 | -0.56%136.07萬 | 6.91%142.35萬 | -14.95%153.27萬 | 14.63%145.19萬 | 9.52%136.83萬 |
| 應交稅費 | -63.52%310.86萬 | -77.20%212.18萬 | 1,045.13%903.94萬 | 1,056.31%913.36萬 | 575.13%852.22萬 | 775.69%930.69萬 | -31.14%78.94萬 | -22.94%78.99萬 | -13.41%126.23萬 | -9.94%106.28萬 |
| 其他應付款(含利息和股利) | -2.20%5,535.61萬 | -2.68%5,508.62萬 | -20.60%5,558.18萬 | -17.11%5,708.09萬 | -63.79%5,660.14萬 | -64.47%5,660.35萬 | -52.92%7,000.37萬 | -53.62%6,886.31萬 | -20.93%1.56億 | -21.51%1.59億 |
| -其他應付款 | ---- | -2.68%5,508.62萬 | ---- | ---- | ---- | -64.47%5,660.35萬 | ---- | -53.62%6,886.31萬 | ---- | -21.51%1.59億 |
| 一年內到期的非流動負債 | -9.70%313.56萬 | -5.38%325.06萬 | 158.21%362.02萬 | 72.13%358.16萬 | 23.22%347.25萬 | -0.68%343.55萬 | -63.42%140.2萬 | -46.13%208.08萬 | -4.70%281.81萬 | -8.51%345.91萬 |
| 其他流動負債 | 192.35%28.65萬 | 19.38%6.91萬 | 94.94%9.18萬 | 100.86%10.97萬 | -12.07%9.8萬 | 18.62%5.79萬 | 72,682.04%4.71萬 | -49.09%5.46萬 | 106.07%11.15萬 | 31.17%4.88萬 |
| 流動負債合計 | 2.26%1.26億 | -1.08%1.16億 | 1.90%1.28億 | 0.63%1.29億 | -40.77%1.23億 | -44.85%1.17億 | -36.90%1.26億 | -36.95%1.28億 | -14.35%2.08億 | -7.54%2.12億 |
| 非流動負債 | ||||||||||
| 預計負債 | -56.34%5,356.05萬 | -1.10%1.19億 | 1.23%1.19億 | 3.64%1.19億 | 9.93%1.23億 | 10.18%1.2億 | 10.54%1.17億 | 10.72%1.14億 | 11.09%1.12億 | 11.38%1.09億 |
| 遞延所得稅負債 | --307.25萬 | --275.86萬 | -51.40%299.09萬 | -57.10%322.32萬 | ---- | ---- | 0.00%615.37萬 | 22.09%751.27萬 | 0.00%615.37萬 | 0.00%615.37萬 |
| 租賃負債 | -8.29%974.63萬 | -29.22%787.36萬 | 180.17%879.74萬 | 204.01%931.42萬 | 190.54%1,062.69萬 | 207.54%1,112.42萬 | -28.92%314.01萬 | -39.01%306.38萬 | -27.55%365.76萬 | -33.73%361.72萬 |
| 非流動負債合計 | -50.20%6,637.93萬 | -1.39%1.29億 | 3.11%1.3億 | 4.91%1.31億 | 9.80%1.33億 | 10.48%1.31億 | 8.49%1.26億 | 9.15%1.25億 | 8.73%1.21億 | 8.48%1.19億 |
| 負債合計 | -24.99%1.93億 | -1.24%2.45億 | 2.51%2.59億 | 2.74%2.6億 | -22.15%2.57億 | -25.02%2.48億 | -20.16%2.52億 | -20.35%2.53億 | -7.09%3.3億 | -2.37%3.31億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 | 0.00%3.46億 |
| 資本公積 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 | 0.00%1.57億 |
| 盈餘公積 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 | 0.00%899.89萬 |
| 未分配利潤 | 8.19%-3.17億 | 7.82%-3.17億 | 10.33%-3.19億 | 10.10%-3.2億 | 4.01%-3.45億 | 4.12%-3.44億 | -0.89%-3.56億 | -2.12%-3.56億 | 8.02%-3.6億 | 8.25%-3.59億 |
| 其他綜合收益 | -1.03%-6,666.32萬 | -1.03%-6,666.32萬 | -1.03%-6,666.32萬 | -1.03%-6,666.32萬 | -8.99%-6,598.32萬 | -5.50%-6,598.32萬 | -5.50%-6,598.32萬 | -5.50%-6,598.32萬 | -1.90%-6,054.32萬 | -5.26%-6,254.32萬 |
| 歸屬母公司所有者權益合計 | 27.20%1.29億 | 25.52%1.29億 | 40.00%1.26億 | 39.01%1.26億 | 9.72%1.01億 | 12.41%1.03億 | -6.80%9,028.58萬 | -10.70%9,047.07萬 | 48.62%9,238.11萬 | 46.85%9,132.46萬 |
| 少數股東權益 | 20.15%1,072.66萬 | 17.42%1,115.88萬 | 5.56%1,198.73萬 | 4.49%1,226.32萬 | -11.20%892.76萬 | -11.49%950.37萬 | -10.93%1,135.62萬 | -7.84%1,173.58萬 | -13.21%1,005.35萬 | 23.89%1,073.69萬 |
| 所有者權益（或股東權益）合計 | 26.63%1.4億 | 24.84%1.4億 | 36.15%1.38億 | 35.04%1.38億 | 7.67%1.1億 | 9.89%1.12億 | -7.28%1.02億 | -10.38%1.02億 | 38.91%1.02億 | 44.04%1.02億 |
| 負債和所有者權益(或股東權益)總計 | -9.47%3.32億 | 6.88%3.85億 | 12.17%3.97億 | 12.03%3.98億 | -15.08%3.67億 | -16.80%3.6億 | -16.85%3.54億 | -17.72%3.55億 | 0.83%4.32億 | 5.65%4.33億 |
| 貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
| 會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
| 審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
| 會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- |
FY：Financial Year 年度報告，相當於上市公司向SEC披露的10-K文件。
Q：Quarter 季度報告，相當於上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4為單季報，跨度為3個月；Q6、Q9為累計季報，Q6為6個月，Q9為9個月。