滬深市場個股詳情

600318 新力金融

添加自選
  • 7.73
  • -0.05-0.64%
已收盤 01/08 15:00 (北京)
39.63億總市值168.04市盈率TTM

新力金融關鍵統計數據

全部
顯示同比 yoy
隱藏空行 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
營業總收入
-6.60%2.47億
-11.93%1.56億
5.59%8,389.58萬
7.25%3.36億
6.02%2.65億
7.66%1.77億
-9.98%7,945.68萬
-20.83%3.13億
-18.17%2.5億
-22.69%1.64億
營業收入
-6.60%2.47億
-11.93%1.56億
5.59%8,389.58萬
7.25%3.36億
6.02%2.65億
7.66%1.77億
-9.98%7,945.68萬
-20.83%3.13億
-18.17%2.5億
-22.69%1.64億
其他業務收入
----
--0
----
-23.28%1,463.16萬
----
--0
----
56.99%1,907.25萬
----
--0
營業總成本
-8.03%1.42億
-9.43%9,448.63萬
-6.13%4,472.3萬
-6.68%2.05億
-5.27%1.54億
-8.14%1.04億
-14.88%4,764.45萬
-22.65%2.2億
-19.75%1.63億
-21.13%1.14億
營業成本
-3.41%4,448.15萬
-7.25%2,718.53萬
-15.71%1,321.82萬
-4.66%5,930.69萬
0.21%4,605.43萬
-2.56%2,931.18萬
-0.43%1,568.09萬
-16.09%6,220.64萬
-11.64%4,595.68萬
-30.74%3,008.33萬
營業稅金及附加
-8.01%400萬
-8.53%267.71萬
3.34%128.32萬
22.69%623.04萬
16.36%434.81萬
21.74%292.66萬
18.87%124.18萬
-17.92%507.82萬
-17.08%373.66萬
-23.30%240.39萬
銷售費用
9.98%76.32萬
17.77%49.25萬
25.43%21.34萬
41.53%103.27萬
7.65%69.39萬
-5.50%41.82萬
-27.25%17.02萬
-21.31%72.96萬
29.82%64.46萬
41.43%44.25萬
管理費用
-8.38%5,294.66萬
-7.36%3,725.15萬
6.77%1,543.77萬
-5.89%7,789.91萬
-8.56%5,778.78萬
-9.25%4,020.95萬
-23.61%1,445.88萬
-26.20%8,277.23萬
-18.76%6,319.76萬
-7.81%4,430.58萬
財務費用
-19.33%3,248.46萬
-18.85%2,271.5萬
-16.07%1,197.69萬
-14.25%5,159.74萬
-11.20%4,027.09萬
-10.41%2,799.02萬
-10.25%1,427.09萬
-16.19%6,016.98萬
-24.02%4,534.97萬
-23.80%3,124.26萬
-利息費用
-19.88%2,991.62萬
-20.37%2,097.87萬
-17.86%1,102.8萬
-13.95%4,790.47萬
-11.01%3,733.79萬
-8.46%2,634.4萬
-8.65%1,342.53萬
-20.45%5,566.81萬
-24.78%4,195.66萬
-22.48%2,877.75萬
-利息收入
-15.36%-10.53萬
-13.65%-7.99萬
55.41%-1.9萬
15.81%-22.79萬
74.80%-9.12萬
78.14%-7.03萬
88.96%-4.27萬
72.30%-27.07萬
77.22%-36.21萬
65.09%-32.16萬
研發費用
5.47%652.29萬
-6.34%379.43萬
5.36%214.59萬
-6.55%896.41萬
35.02%618.48萬
4.80%405.13萬
8.60%203.67萬
27.20%959.24萬
15.43%458.06萬
49.93%386.56萬
信用減值損失
-139.42%-338.36萬
-101.88%-14.92萬
-96.43%31.67萬
11.66%-88.28萬
664.73%858.32萬
357.80%792.25萬
976.96%885.96萬
93.02%-99.93萬
165.22%112.24萬
176.21%173.06萬
資產減值損失
----
----
----
91.13%-1,088.11萬
----
----
----
58.78%-1.23億
----
----
非經營性淨收益
-38.17%2,084.51萬
-25.87%1,896.23萬
-45.46%928.92萬
112.23%1,718.89萬
1,297.57%3,371.51萬
1,901.36%2,558萬
1,229.32%1,703.32萬
54.22%-1.4億
-73.79%241.24萬
-136.12%-142萬
公允價值變動淨收益
----
----
----
----
100.06%7,500
100.04%5,880
100.08%4,680
-31,123.73%-3,479.27萬
-197.09%-1,252.21萬
-342.26%-1,593.44萬
投資淨收益
5.71%2,065.45萬
26.95%1,573.04萬
53.24%762.01萬
157.07%2,253.92萬
274.00%1,953.91萬
147.40%1,239.05萬
216.79%497.27萬
194.95%876.78萬
-57.31%522.44萬
-39.09%500.84萬
-其中:對聯營合營企業的投資收益
9.74%1,948.37萬
33.38%1,455.63萬
55.43%762.01萬
209.21%2,147.88萬
374.66%1,775.38萬
209.66%1,091.33萬
228.00%490.27萬
185.15%694.64萬
-68.09%374.03萬
-55.63%352.43萬
資產處置收益
-37.77%35.09萬
-44.54%31.27萬
1,002.12%51.84萬
186.35%70.75萬
185.40%56.39萬
67.91%56.39萬
322.11%4.7萬
55.19%-81.93萬
64.95%-66.04萬
118.60%33.58萬
其他收益
-35.81%322.33萬
-34.68%306.84萬
-73.52%83.4萬
-43.23%570.61萬
-45.70%502.14萬
-36.86%469.71萬
-15.40%314.93萬
144.97%1,005.17萬
170.35%924.81萬
267.81%743.96萬
營業利潤
-12.47%1.26億
-18.24%8,000.1萬
-0.79%4,846.2萬
413.31%1.48億
61.76%1.44億
99.51%9,784.29萬
58.67%4,884.55萬
75.87%-4,719.5萬
-19.88%8,889.78萬
-31.99%4,904.06萬
加:營業外收入
----
----
----
535,253.36%48.72萬
----
----
----
-100.00%91
-97.83%5.01萬
355.20%5萬
減:營業外支出
--240
--240
----
-88.36%911.01
----
----
----
-82.59%7,827.15
-88.43%5,198.46
-99.97%12.99
利潤總額
-12.47%1.26億
-18.24%8,000.08萬
-0.79%4,846.2萬
414.29%1.48億
61.68%1.44億
99.31%9,784.29萬
58.67%4,884.55萬
75.58%-4,720.28萬
-21.44%8,894.27萬
-31.89%4,909.06萬
減:所得稅費用
-16.40%3,903.1萬
-20.04%2,627.6萬
-8.98%1,457.3萬
13.54%5,089.46萬
-0.69%4,668.65萬
2.41%3,286.16萬
21.11%1,601.01萬
-9.91%4,482.56萬
-9.63%4,701.01萬
-6.79%3,208.8萬
淨利潤
-10.58%8,683.83萬
-17.32%5,372.48萬
3.21%3,388.9萬
205.90%9,745.75萬
131.60%9,711.68萬
282.18%6,498.12萬
86.93%3,283.54萬
62.14%-9,202.84萬
-31.48%4,193.27萬
-54.84%1,700.26萬
持續經營淨利潤
-10.58%8,683.83萬
-17.32%5,372.48萬
3.21%3,388.9萬
205.90%9,745.75萬
131.60%9,711.68萬
282.18%6,498.12萬
86.93%3,283.54萬
62.14%-9,202.84萬
-31.48%4,193.27萬
-54.84%1,700.26萬
減:少數股東損益
-9.53%5,326.33萬
-13.82%3,556.55萬
-8.72%2,046.54萬
48.34%6,896.09萬
33.01%5,887.43萬
57.51%4,126.79萬
46.83%2,242.07萬
-18.54%4,648.98萬
-15.39%4,426.24萬
-28.46%2,620.05萬
歸屬于母公司所有者的淨利潤
-12.21%3,357.5萬
-23.42%1,815.93萬
28.89%1,342.36萬
120.57%2,849.66萬
1,741.51%3,824.25萬
357.81%2,371.33萬
353.71%1,041.47萬
53.85%-1.39億
-126.22%-232.97萬
-996.91%-919.79萬
每股收益
基本每股收益
-12.20%0.0655
-23.38%0.0354
29.06%0.0262
122.22%0.06
1,757.78%0.0746
358.10%0.0462
351.11%0.0203
53.45%-0.27
-126.01%-0.0045
-995.00%-0.0179
稀釋每股收益
-12.20%0.0655
-23.38%0.0354
29.06%0.0262
122.22%0.06
1,757.78%0.0746
358.10%0.0462
351.11%0.0203
53.45%-0.27
-126.01%-0.0045
-995.00%-0.0179
其他綜合收益
11.77%56.6萬
-60.89%26.41萬
31.18%-101.18萬
116.17%50.64萬
67.52萬
-458.36%-147.03萬
-313.09萬
歸屬于母公司所有者的其他綜合收益總額
11.77%56.6萬
-60.89%26.41萬
----
31.18%-101.18萬
116.17%50.64萬
--67.52萬
----
-458.36%-147.03萬
---313.09萬
----
綜合收益總額
-10.47%8,740.43萬
-17.77%5,398.88萬
3.21%3,388.9萬
203.15%9,644.57萬
151.59%9,762.32萬
286.15%6,565.64萬
86.93%3,283.54萬
61.47%-9,349.86萬
-36.60%3,880.18萬
-54.84%1,700.26萬
歸屬于母公司所有者的綜合收益總額
-11.89%3,414.1萬
-24.46%1,842.33萬
28.89%1,342.36萬
119.63%2,748.48萬
809.61%3,874.89萬
365.15%2,438.85萬
353.71%1,041.47萬
53.29%-1.4億
-161.46%-546.06萬
-996.91%-919.79萬
歸屬於少數股東的綜合收益總額
-9.53%5,326.33萬
-13.82%3,556.55萬
-8.72%2,046.54萬
48.34%6,896.09萬
33.01%5,887.43萬
57.51%4,126.79萬
46.83%2,242.07萬
-18.54%4,648.98萬
-15.39%4,426.24萬
-28.46%2,620.05萬
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
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無保留意見
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無保留意見
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會計師事務所
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中證天通會計師事務所(特殊普通合夥)
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中證天通會計師事務所(特殊普通合夥)
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(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
營業總收入 -6.60%2.47億 -11.93%1.56億 5.59%8,389.58萬 7.25%3.36億 6.02%2.65億 7.66%1.77億 -9.98%7,945.68萬 -20.83%3.13億 -18.17%2.5億 -22.69%1.64億
營業收入 -6.60%2.47億 -11.93%1.56億 5.59%8,389.58萬 7.25%3.36億 6.02%2.65億 7.66%1.77億 -9.98%7,945.68萬 -20.83%3.13億 -18.17%2.5億 -22.69%1.64億
其他業務收入 ---- --0 ---- -23.28%1,463.16萬 ---- --0 ---- 56.99%1,907.25萬 ---- --0
營業總成本 -8.03%1.42億 -9.43%9,448.63萬 -6.13%4,472.3萬 -6.68%2.05億 -5.27%1.54億 -8.14%1.04億 -14.88%4,764.45萬 -22.65%2.2億 -19.75%1.63億 -21.13%1.14億
營業成本 -3.41%4,448.15萬 -7.25%2,718.53萬 -15.71%1,321.82萬 -4.66%5,930.69萬 0.21%4,605.43萬 -2.56%2,931.18萬 -0.43%1,568.09萬 -16.09%6,220.64萬 -11.64%4,595.68萬 -30.74%3,008.33萬
營業稅金及附加 -8.01%400萬 -8.53%267.71萬 3.34%128.32萬 22.69%623.04萬 16.36%434.81萬 21.74%292.66萬 18.87%124.18萬 -17.92%507.82萬 -17.08%373.66萬 -23.30%240.39萬
銷售費用 9.98%76.32萬 17.77%49.25萬 25.43%21.34萬 41.53%103.27萬 7.65%69.39萬 -5.50%41.82萬 -27.25%17.02萬 -21.31%72.96萬 29.82%64.46萬 41.43%44.25萬
管理費用 -8.38%5,294.66萬 -7.36%3,725.15萬 6.77%1,543.77萬 -5.89%7,789.91萬 -8.56%5,778.78萬 -9.25%4,020.95萬 -23.61%1,445.88萬 -26.20%8,277.23萬 -18.76%6,319.76萬 -7.81%4,430.58萬
財務費用 -19.33%3,248.46萬 -18.85%2,271.5萬 -16.07%1,197.69萬 -14.25%5,159.74萬 -11.20%4,027.09萬 -10.41%2,799.02萬 -10.25%1,427.09萬 -16.19%6,016.98萬 -24.02%4,534.97萬 -23.80%3,124.26萬
-利息費用 -19.88%2,991.62萬 -20.37%2,097.87萬 -17.86%1,102.8萬 -13.95%4,790.47萬 -11.01%3,733.79萬 -8.46%2,634.4萬 -8.65%1,342.53萬 -20.45%5,566.81萬 -24.78%4,195.66萬 -22.48%2,877.75萬
-利息收入 -15.36%-10.53萬 -13.65%-7.99萬 55.41%-1.9萬 15.81%-22.79萬 74.80%-9.12萬 78.14%-7.03萬 88.96%-4.27萬 72.30%-27.07萬 77.22%-36.21萬 65.09%-32.16萬
研發費用 5.47%652.29萬 -6.34%379.43萬 5.36%214.59萬 -6.55%896.41萬 35.02%618.48萬 4.80%405.13萬 8.60%203.67萬 27.20%959.24萬 15.43%458.06萬 49.93%386.56萬
信用減值損失 -139.42%-338.36萬 -101.88%-14.92萬 -96.43%31.67萬 11.66%-88.28萬 664.73%858.32萬 357.80%792.25萬 976.96%885.96萬 93.02%-99.93萬 165.22%112.24萬 176.21%173.06萬
資產減值損失 ---- ---- ---- 91.13%-1,088.11萬 ---- ---- ---- 58.78%-1.23億 ---- ----
非經營性淨收益 -38.17%2,084.51萬 -25.87%1,896.23萬 -45.46%928.92萬 112.23%1,718.89萬 1,297.57%3,371.51萬 1,901.36%2,558萬 1,229.32%1,703.32萬 54.22%-1.4億 -73.79%241.24萬 -136.12%-142萬
公允價值變動淨收益 ---- ---- ---- ---- 100.06%7,500 100.04%5,880 100.08%4,680 -31,123.73%-3,479.27萬 -197.09%-1,252.21萬 -342.26%-1,593.44萬
投資淨收益 5.71%2,065.45萬 26.95%1,573.04萬 53.24%762.01萬 157.07%2,253.92萬 274.00%1,953.91萬 147.40%1,239.05萬 216.79%497.27萬 194.95%876.78萬 -57.31%522.44萬 -39.09%500.84萬
-其中:對聯營合營企業的投資收益 9.74%1,948.37萬 33.38%1,455.63萬 55.43%762.01萬 209.21%2,147.88萬 374.66%1,775.38萬 209.66%1,091.33萬 228.00%490.27萬 185.15%694.64萬 -68.09%374.03萬 -55.63%352.43萬
資產處置收益 -37.77%35.09萬 -44.54%31.27萬 1,002.12%51.84萬 186.35%70.75萬 185.40%56.39萬 67.91%56.39萬 322.11%4.7萬 55.19%-81.93萬 64.95%-66.04萬 118.60%33.58萬
其他收益 -35.81%322.33萬 -34.68%306.84萬 -73.52%83.4萬 -43.23%570.61萬 -45.70%502.14萬 -36.86%469.71萬 -15.40%314.93萬 144.97%1,005.17萬 170.35%924.81萬 267.81%743.96萬
營業利潤 -12.47%1.26億 -18.24%8,000.1萬 -0.79%4,846.2萬 413.31%1.48億 61.76%1.44億 99.51%9,784.29萬 58.67%4,884.55萬 75.87%-4,719.5萬 -19.88%8,889.78萬 -31.99%4,904.06萬
加:營業外收入 ---- ---- ---- 535,253.36%48.72萬 ---- ---- ---- -100.00%91 -97.83%5.01萬 355.20%5萬
減:營業外支出 --240 --240 ---- -88.36%911.01 ---- ---- ---- -82.59%7,827.15 -88.43%5,198.46 -99.97%12.99
利潤總額 -12.47%1.26億 -18.24%8,000.08萬 -0.79%4,846.2萬 414.29%1.48億 61.68%1.44億 99.31%9,784.29萬 58.67%4,884.55萬 75.58%-4,720.28萬 -21.44%8,894.27萬 -31.89%4,909.06萬
減:所得稅費用 -16.40%3,903.1萬 -20.04%2,627.6萬 -8.98%1,457.3萬 13.54%5,089.46萬 -0.69%4,668.65萬 2.41%3,286.16萬 21.11%1,601.01萬 -9.91%4,482.56萬 -9.63%4,701.01萬 -6.79%3,208.8萬
淨利潤 -10.58%8,683.83萬 -17.32%5,372.48萬 3.21%3,388.9萬 205.90%9,745.75萬 131.60%9,711.68萬 282.18%6,498.12萬 86.93%3,283.54萬 62.14%-9,202.84萬 -31.48%4,193.27萬 -54.84%1,700.26萬
持續經營淨利潤 -10.58%8,683.83萬 -17.32%5,372.48萬 3.21%3,388.9萬 205.90%9,745.75萬 131.60%9,711.68萬 282.18%6,498.12萬 86.93%3,283.54萬 62.14%-9,202.84萬 -31.48%4,193.27萬 -54.84%1,700.26萬
減:少數股東損益 -9.53%5,326.33萬 -13.82%3,556.55萬 -8.72%2,046.54萬 48.34%6,896.09萬 33.01%5,887.43萬 57.51%4,126.79萬 46.83%2,242.07萬 -18.54%4,648.98萬 -15.39%4,426.24萬 -28.46%2,620.05萬
歸屬于母公司所有者的淨利潤 -12.21%3,357.5萬 -23.42%1,815.93萬 28.89%1,342.36萬 120.57%2,849.66萬 1,741.51%3,824.25萬 357.81%2,371.33萬 353.71%1,041.47萬 53.85%-1.39億 -126.22%-232.97萬 -996.91%-919.79萬
每股收益
基本每股收益 -12.20%0.0655 -23.38%0.0354 29.06%0.0262 122.22%0.06 1,757.78%0.0746 358.10%0.0462 351.11%0.0203 53.45%-0.27 -126.01%-0.0045 -995.00%-0.0179
稀釋每股收益 -12.20%0.0655 -23.38%0.0354 29.06%0.0262 122.22%0.06 1,757.78%0.0746 358.10%0.0462 351.11%0.0203 53.45%-0.27 -126.01%-0.0045 -995.00%-0.0179
其他綜合收益 11.77%56.6萬 -60.89%26.41萬 31.18%-101.18萬 116.17%50.64萬 67.52萬 -458.36%-147.03萬 -313.09萬
歸屬于母公司所有者的其他綜合收益總額 11.77%56.6萬 -60.89%26.41萬 ---- 31.18%-101.18萬 116.17%50.64萬 --67.52萬 ---- -458.36%-147.03萬 ---313.09萬 ----
綜合收益總額 -10.47%8,740.43萬 -17.77%5,398.88萬 3.21%3,388.9萬 203.15%9,644.57萬 151.59%9,762.32萬 286.15%6,565.64萬 86.93%3,283.54萬 61.47%-9,349.86萬 -36.60%3,880.18萬 -54.84%1,700.26萬
歸屬于母公司所有者的綜合收益總額 -11.89%3,414.1萬 -24.46%1,842.33萬 28.89%1,342.36萬 119.63%2,748.48萬 809.61%3,874.89萬 365.15%2,438.85萬 353.71%1,041.47萬 53.29%-1.4億 -161.46%-546.06萬 -996.91%-919.79萬
歸屬於少數股東的綜合收益總額 -9.53%5,326.33萬 -13.82%3,556.55萬 -8.72%2,046.54萬 48.34%6,896.09萬 33.01%5,887.43萬 57.51%4,126.79萬 46.83%2,242.07萬 -18.54%4,648.98萬 -15.39%4,426.24萬 -28.46%2,620.05萬
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 -- -- -- 中證天通會計師事務所(特殊普通合夥) -- -- -- 中證天通會計師事務所(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。