雷神科技
872190
*ST吉藥
300108
華塑科技
301157
慧翰股份
301600
久盛電氣
301082
滬深市場個股詳情
000571 新大洲A
- 3.31
- +0.01+0.30%
已收盤 01/07 15:00 (北京)
27.78億總市值-22.07市盈率TTM
3.36最高價3.21最低價15.72萬手成交量3.25今開3.30昨收5152.41萬成交額1.93%換手率虧損市盈率(靜)8.39億總股本4.4552周最高9.30市淨率26.94億流通值1.7052周最低3.63漲停價8.14億流通股17.34歷史最高2.97跌停價4.55%振幅0.50歷史最低--股息TTM3.28平均價8.25萬手內盤--股息率TTM100股每手7.17萬手外盤
新大洲A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 | 44.10%5.1億 | 16.78%5億 | 8.42%5.04億 | 51.12%5.51億 | -26.46%3.54億 | 4.90%4.28億 | 47.95%4.65億 | 125.96%3.65億 | 100.61%4.81億 | 292.91%4.08億 |
| 應收票據及應收賬款 | -46.95%1,316.58萬 | -62.47%1,175.86萬 | -70.22%668.95萬 | -70.09%628.95萬 | 2,391.93%2,481.59萬 | 1,144.05%3,133.07萬 | 160.08%2,245.98萬 | 78.59%2,102.53萬 | -94.69%99.59萬 | -79.66%251.84萬 |
| -應收票據 | 32.00%1,188.02萬 | 1,209.13%1,047.3萬 | --540萬 | 289.49%540萬 | --900萬 | --80萬 | --0 | --138.64萬 | ---- | ---- |
| -應收賬款 | -91.87%128.55萬 | -95.79%128.55萬 | -94.26%128.95萬 | -95.47%88.95萬 | 1,488.18%1,581.59萬 | 1,112.29%3,053.07萬 | 160.08%2,245.98萬 | 66.82%1,963.89萬 | -94.69%99.59萬 | -79.66%251.84萬 |
| 其他應收款(含利息和股利) | 7.94%6,905.16萬 | -4.43%5,926.28萬 | 115.04%1億 | 299.64%9,824.77萬 | 5.73%6,397.46萬 | 10.86%6,200.95萬 | -61.49%4,671.03萬 | -75.67%2,458.39萬 | -56.85%6,050.6萬 | -64.17%5,593.6萬 |
| -應收股利 | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -應收利息 | ---- | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -其他應收款 | ---- | -4.43%5,926.28萬 | ---- | ---- | --6,397.46萬 | 10.86%6,200.95萬 | ---- | -75.67%2,458.39萬 | ---- | -64.17%5,593.6萬 |
| 合同資產 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 預付款項 | 56.76%6,086.79萬 | 40.18%5,370.36萬 | 212.12%8,577.93萬 | 216.11%7,024.55萬 | -9.18%3,882.88萬 | -3.59%3,831.17萬 | -33.86%2,748.3萬 | -22.59%2,222.16萬 | -15.80%4,275.18萬 | -0.32%3,973.68萬 |
| 存貨 | -58.42%3,854.51萬 | -11.54%5,701.58萬 | -19.89%2,773.44萬 | 16.57%4,404.85萬 | 225.36%9,270.1萬 | 65.47%6,445.04萬 | -18.88%3,462.21萬 | 2.83%3,778.58萬 | -53.89%2,849.16萬 | -20.86%3,894.92萬 |
| 應收款項融資 | --2,201.21萬 | --4,025.59萬 | --720萬 | --360萬 | ---- | ---- | --0 | ---- | ---- | ---- |
| 劃分為持有待售的資產 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
| 一年內到期的非流動資產 | ---- | ---- | ---- | ---- | --6,097.29萬 | ---- | ---- | ---- | ---- | ---- |
| 其他流動資產 | -9.91%6,173.36萬 | -20.96%6,159.32萬 | -15.37%6,253.57萬 | -28.71%6,243.48萬 | 39.32%6,852.77萬 | 62.19%7,792.9萬 | 17.04%7,389.45萬 | 78.20%8,757.73萬 | 166.93%4,918.71萬 | 351.75%4,804.83萬 |
| 流動資產合計 | 10.18%7.75億 | 11.59%7.84億 | 18.56%7.95億 | 49.85%8.36億 | 6.11%7.04億 | 18.34%7.02億 | 13.28%6.7億 | 43.50%5.58億 | 3.89%6.63億 | 50.55%5.93億 |
| 非流動資產 | ||||||||||
| 其他非流動金融資產 | 8.27%50.98萬 | 8.30%50.98萬 | 10.78%52.12萬 | 10.78%52.12萬 | -15.26%47.09萬 | -15.28%47.08萬 | -15.32%47.05萬 | -39.51%47.05萬 | -52.34%55.57萬 | -52.34%55.57萬 |
| 投資性房地產 | -5.28%4,529.87萬 | -19.26%4,593.03萬 | -19.20%4,656.18萬 | -19.13%4,719.34萬 | -19.06%4,782.5萬 | -4.89%5,688.93萬 | -14.82%5,762.79萬 | -4.76%5,835.74萬 | -16.28%5,908.69萬 | -16.21%5,981.65萬 |
| 長期股權投資 | -23.37%3.54億 | -23.25%3.57億 | -3.45%4.54億 | -3.60%4.57億 | -4.18%4.62億 | -4.00%4.65億 | -4.87%4.7億 | -4.72%4.74億 | -4.26%4.82億 | -4.45%4.84億 |
| 固定資產 | ---- | -18.61%10.85億 | ---- | ---- | ---- | -5.25%13.33億 | ---- | -3.50%13.66億 | ---- | -7.15%14.07億 |
| 在建工程 | ---- | 176.49%7,870.63萬 | ---- | ---- | ---- | 154.37%2,846.62萬 | ---- | 206.14%2,623.17萬 | ---- | -52.51%1,119.1萬 |
| 無形資產 | 4.11%3.41億 | -10.53%3.1億 | -10.46%3.11億 | -10.70%3.13億 | -8.25%3.28億 | -3.49%3.46億 | -1.48%3.47億 | -3.20%3.5億 | 90.05%3.57億 | 73.10%3.58億 |
| 長期待攤費用 | -79.52%18.65萬 | -66.92%36.2萬 | -57.93%54.31萬 | -50.93%72.69萬 | -43.62%91.07萬 | -35.68%109.45萬 | -30.82%129.09萬 | -20.00%148.13萬 | 1,726.70%161.51萬 | 46.41%170.17萬 |
| 遞延所得稅資產 | 30.23%2,594.79萬 | 30.21%2,595.94萬 | 31.62%2,625.58萬 | 21.49%2,626.81萬 | 28.24%1,992.5萬 | 28.22%1,993.65萬 | 28.20%1,994.8萬 | 38.84%2,162.19萬 | -29.75%1,553.74萬 | -29.73%1,554.89萬 |
| 使用權資產 | -80.00%72.97萬 | -66.67%145.93萬 | -57.14%218.9萬 | -50.00%291.86萬 | -44.44%364.83萬 | -40.00%437.79萬 | -36.36%510.76萬 | -33.33%583.72萬 | 262.24%656.69萬 | --729.65萬 |
| 其他非流動資產 | -97.19%299.12萬 | -96.89%377.81萬 | -94.57%615.32萬 | -93.68%723.86萬 | -17.08%1.07億 | -0.03%1.22億 | 184.15%1.13億 | 166.34%1.14億 | 846.12%1.29億 | 200.72%1.22億 |
| 非流動資產合計 | -16.68%19.07億 | -19.72%19.08億 | -15.26%20.19億 | -15.52%20.43億 | -6.61%22.89億 | -3.67%23.77億 | -0.05%23.83億 | 0.17%24.19億 | 7.40%24.5億 | 3.27%24.68億 |
| 資產總計 | -10.36%26.82億 | -12.58%26.92億 | -7.84%28.14億 | -3.26%28.79億 | -3.90%29.92億 | 0.59%30.79億 | 2.60%30.53億 | 6.18%29.76億 | 6.63%31.14億 | 9.97%30.61億 |
| 負債 | ||||||||||
| 流動負債 | ||||||||||
| 短期借款 | -4.80%8,011.54萬 | -1.22%8,412.12萬 | -1.22%8,413.53萬 | -1.22%8,413.53萬 | -1.00%8,415.26萬 | 6.45%8,515.83萬 | 6.26%8,517.24萬 | 6.26%8,517.39萬 | 0.00%8,500萬 | -11.11%8,000萬 |
| 應付票據及應付帳款 | -29.36%1.1億 | -37.48%1.14億 | -52.63%8,490.21萬 | -42.14%1.13億 | -3.77%1.56億 | -8.93%1.82億 | -16.79%1.79億 | -4.27%1.94億 | -22.91%1.62億 | 2.82%2億 |
| -應付票據 | ---- | ---- | ---- | ---- | 319.26%1,661.93萬 | 8.11%1,696.16萬 | -29.99%993.67萬 | 31.80%1,807.96萬 | -88.91%396.4萬 | 157.93%1,568.91萬 |
| -應付帳款 | -20.95%1.1億 | -31.07%1.14億 | -49.85%8,490.21萬 | -36.21%1.13億 | -11.85%1.4億 | -10.38%1.65億 | -15.86%1.69億 | -6.88%1.76億 | -9.43%1.58億 | -2.18%1.85億 |
| 合同負債 | -16.74%1.59億 | -31.50%1.27億 | -45.70%1.19億 | -49.88%1.08億 | -37.46%1.91億 | -36.63%1.86億 | -26.16%2.19億 | -9.07%2.16億 | -16.20%3.05億 | 8.64%2.93億 |
| 預收款項 | -86.65%761.17萬 | -91.26%500萬 | -90.95%518萬 | -90.60%538萬 | -0.76%5,700萬 | 0.39%5,722.42萬 | 2.40%5,722.42萬 | 9.55%5,722.42萬 | 4.19%5,743.49萬 | 1,638.40%5,700萬 |
| 應付職工薪酬 | -8.83%8,149.96萬 | -17.83%8,881.68萬 | -19.41%8,750.28萬 | -16.37%8,742.81萬 | -3.95%8,939.11萬 | -4.83%1.08億 | -16.50%1.09億 | -9.54%1.05億 | -17.95%9,306.81萬 | 11.62%1.14億 |
| 應交稅費 | -59.03%2,143.41萬 | -23.38%4,182.44萬 | -47.34%5,200.93萬 | 30.30%9,331.15萬 | -37.15%5,232.13萬 | -22.94%5,458.96萬 | 18.20%9,876.75萬 | -9.23%7,161.44萬 | 1.42%8,324.84萬 | -12.29%7,084.28萬 |
| 其他應付款(含利息和股利) | -20.18%3.9億 | -34.93%3.45億 | -4.95%4.4億 | 0.94%4.4億 | 10.14%4.89億 | 33.75%5.3億 | 24.78%4.63億 | 7.56%4.36億 | 6.94%4.44億 | -10.60%3.96億 |
| -應付利息 | ---- | --0 | --0 | ---- | --0 | --0 | ---- | ---- | 1,302.93%645.31萬 | 206.94%69.44萬 |
| -應付股利 | -98.61%8.54萬 | -98.62%8.54萬 | -98.55%8.54萬 | -98.57%8.54萬 | 1.11%614.72萬 | 7.55%618.61萬 | 8.12%588.71萬 | 9.09%596.55萬 | 9.33%607.97萬 | 3.83%575.18萬 |
| -其他應付款 | ---- | -34.18%3.45億 | --4.4億 | ---- | 11.92%4.82億 | 34.37%5.24億 | ---- | 7.54%4.3億 | 5.45%4.31億 | -10.90%3.9億 |
| 一年內到期的非流動負債 | -19.84%2.63億 | -19.76%2.63億 | -0.41%3.28億 | -36.53%2.08億 | 0.32%3.28億 | 115.98%3.28億 | 142.36%3.29億 | 128.00%3.28億 | 114.22%3.27億 | 24.76%1.52億 |
| 其他流動負債 | 12.65%8,653.49萬 | 13.28%7,416.62萬 | -1.89%7,382.44萬 | 1.93%7,113.7萬 | -0.35%7,682.01萬 | -4.28%6,547.38萬 | 5.68%7,524.7萬 | 20.67%6,978.88萬 | --7,709.17萬 | --6,839.91萬 |
| 流動負債合計 | -21.27%11.99億 | -28.40%11.43億 | -21.11%12.74億 | -22.54%12.11億 | -6.76%15.24億 | 11.54%15.96億 | 12.21%16.14億 | 13.71%15.63億 | 7.76%16.34億 | 9.65%14.31億 |
| 非流動負債 | ||||||||||
| 長期借款 | ---- | --0 | --0 | --1.22億 | ---- | ---- | ---- | --0 | ---- | -35.29%1.76億 |
| 長期應付款 | ---- | -7.69%9,924萬 | ---- | ---- | ---- | -7.14%1.08億 | ---- | -17.70%1.08億 | ---- | --1.16億 |
| 長期應付職工薪酬 | -17.26%864.84萬 | -17.26%864.84萬 | -17.26%864.84萬 | -17.26%864.84萬 | 26.39%1,045.2萬 | 26.39%1,045.2萬 | 26.39%1,045.2萬 | 26.39%1,045.2萬 | -16.43%826.99萬 | -16.43%826.99萬 |
| 預計負債 | 14.80%3.04億 | 16.43%3.02億 | 19.73%2.96億 | 19.46%2.94億 | 28.62%2.65億 | 26.68%2.6億 | 23.77%2.47億 | 24.01%2.46億 | -21.78%2.06億 | -21.76%2.05億 |
| 遞延所得稅負債 | -94.71%36.48萬 | -94.78%36.48萬 | -89.11%72.97萬 | -91.42%72.97萬 | -31.73%689.78萬 | -27.09%699.26萬 | -28.43%669.81萬 | -19.80%849.98萬 | -14.00%1,010.39萬 | -18.44%959.06萬 |
| 長期遞延收益 | -2.53%222.76萬 | -87.26%224.21萬 | -87.28%225.65萬 | -87.28%227.1萬 | -87.29%228.55萬 | -2.87%1,760.32萬 | -2.96%1,773.5萬 | -3.10%1,785.93萬 | 483.78%1,797.61萬 | -6.01%1,812.38萬 |
| 租賃負債 | ---- | ---- | ---- | ---- | -58.43%181.94萬 | -55.01%206.32萬 | -69.33%188.96萬 | -58.61%275.08萬 | 132.87%437.7萬 | --458.64萬 |
| 其他非流動負債 | -69.47%1,412.64萬 | 63.25%1,412.64萬 | 75.80%1,521.18萬 | 175.80%2,386.49萬 | --4,626.81萬 | --865.31萬 | --865.31萬 | --865.31萬 | ---- | ---- |
| 非流動負債合計 | -2.65%4.2億 | 3.40%4.27億 | 5.48%4.22億 | 37.09%5.51億 | 21.93%4.32億 | -23.10%4.13億 | -26.97%4億 | -26.82%4.02億 | -23.92%3.54億 | -6.52%5.37億 |
| 負債合計 | -17.16%16.2億 | -21.86%15.7億 | -15.83%16.96億 | -10.35%17.62億 | -1.65%19.55億 | 2.09%20.09億 | 1.40%20.15億 | 2.14%19.65億 | 0.32%19.88億 | 4.71%19.68億 |
| 所有者權益（或股東權益） | ||||||||||
| 實收資本(或股本) | 3.08%8.39億 | 2.41%8.34億 | 2.41%8.34億 | 2.41%8.34億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 | 0.00%8.14億 |
| 資本公積 | 0.65%6.7億 | 2.20%6.8億 | 1.77%6.77億 | 1.33%6.74億 | 0.01%6.65億 | 0.01%6.65億 | 0.00%6.65億 | 0.00%6.65億 | 0.01%6.65億 | 0.01%6.65億 |
| 盈餘公積 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 | 0.00%7,229.46萬 |
| 未分配利潤 | -2.82%-13.2億 | -1.76%-12.69億 | -2.08%-12.68億 | -2.37%-12.52億 | -15.76%-12.84億 | -12.45%-12.47億 | -8.05%-12.42億 | -3.16%-12.23億 | 4.40%-11.09億 | 4.04%-11.09億 |
| 減:庫存股 | --3,208.32萬 | --2,510.72萬 | --2,510.72萬 | --2,510.72萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 其他綜合收益 | 12,538.43%2,685.52萬 | 502.60%1,583.56萬 | 33.23%1,776.53萬 | 173.82%2,092.55萬 | 107.44%21.25萬 | -73.40%262.79萬 | -36.26%1,333.4萬 | -65.51%764.2萬 | -112.00%-285.57萬 | -62.93%987.75萬 |
| 專項儲備 | -15.24%4,272.37萬 | -9.81%4,614.76萬 | 15.30%4,776.2萬 | 22.95%4,085.3萬 | 52.73%5,040.72萬 | 102.94%5,116.43萬 | 73.52%4,142.4萬 | 96.53%3,322.74萬 | 80.71%3,300.4萬 | 81.28%2,521.1萬 |
| 歸屬母公司所有者權益合計 | -6.25%2.98億 | -1.27%3.54億 | -2.43%3.55億 | -1.27%3.65億 | -32.66%3.18億 | -24.98%3.58億 | -18.49%3.64億 | -8.80%3.7億 | 9.06%4.73億 | 9.46%4.78億 |
| 少數股東權益 | 6.31%7.64億 | 7.91%7.68億 | 13.11%7.63億 | 17.27%7.53億 | 10.06%7.19億 | 15.66%7.12億 | 24.37%6.75億 | 35.38%6.42億 | 29.32%6.53億 | 31.55%6.16億 |
| 所有者權益（或股東權益）合計 | 2.45%10.63億 | 4.84%11.22億 | 7.66%11.18億 | 10.49%11.18億 | -7.87%10.37億 | -2.10%10.7億 | 5.02%10.39億 | 15.01%10.12億 | 19.96%11.26億 | 20.89%10.93億 |
| 負債和所有者權益(或股東權益)總計 | -10.36%26.82億 | -12.58%26.92億 | -7.84%28.14億 | -3.26%28.79億 | -3.90%29.92億 | 0.59%30.79億 | 2.60%30.53億 | 6.18%29.76億 | 6.63%31.14億 | 9.97%30.61億 |
| 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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。