滬深市場個股詳情

002968 新大正

添加自選
  • 8.74
  • +0.08+0.92%
休市中 04/26 15:00 (北京)
19.91億總市值12.43市盈率TTM

新大正關鍵統計數據

業績

主營構成

財務指標

利潤表

資產負債表

現金流量表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
(Q9)2021/09/30
營業總收入
20.35%31.27億
19.77%22.92億
18.00%14.75億
18.71%7.25億
24.41%25.98億
32.62%19.14億
39.49%12.5億
43.47%6.11億
58.40%20.88億
61.66%14.43億
營業收入
20.35%31.27億
19.77%22.92億
18.00%14.75億
18.71%7.25億
24.41%25.98億
32.62%19.14億
39.49%12.5億
43.47%6.11億
58.40%20.88億
61.66%14.43億
其他業務收入
399.46%642.25萬
----
-35.93%54.16萬
----
73.66%128.59萬
----
188.01%84.53萬
----
4.52%74.05萬
----
營業總成本
22.53%29.57億
21.61%21.43億
18.99%13.76億
16.98%6.69億
26.85%24.13億
33.83%17.62億
42.55%11.56億
49.93%5.72億
60.92%19.02億
64.90%13.17億
營業成本
25.17%27.26億
24.02%19.68億
21.51%12.58億
21.77%6.11億
28.23%21.78億
34.51%15.87億
43.10%10.35億
46.61%5.02億
63.95%16.98億
68.11%11.8億
營業稅金及附加
18.70%1,840.94萬
17.12%1,373.47萬
13.81%869.82萬
13.33%454.9萬
23.32%1,550.96萬
21.55%1,172.72萬
26.71%764.3萬
29.82%401.4萬
47.75%1,257.72萬
63.23%964.8萬
銷售費用
22.50%4,286.44萬
20.72%3,022.39萬
8.81%1,814.67萬
-32.18%812.98萬
-0.00%3,499.21萬
27.02%2,503.7萬
45.10%1,667.68萬
166.52%1,198.75萬
51.31%3,499.26萬
34.02%1,971.03萬
管理費用
-9.30%1.73億
-6.40%1.34億
-6.03%9,435.06萬
-15.95%4,690.57萬
16.79%1.91億
28.59%1.43億
36.68%1億
68.50%5,580.68萬
36.25%1.63億
39.78%1.12億
財務費用
38.84%-366萬
32.41%-339.29萬
13.44%-288.15萬
2.55%-182.43萬
13.56%-598.38萬
-26.61%-501.96萬
-8.75%-332.91萬
-14.79%-187.21萬
-31.72%-692.23萬
-7.84%-396.48萬
-利息費用
14.00%184.28萬
--105.51萬
--71.59萬
-1.07%35.76萬
43.97%161.66萬
----
--0
--36.14萬
--112.28萬
----
-利息收入
16.58%-729.01萬
16.98%-561.54萬
6.06%-431.89萬
0.23%-243.86萬
2.81%-873.92萬
-60.46%-676.4萬
-35.39%-459.73萬
-36.76%-244.43萬
-52.44%-899.17萬
-2.53%-421.55萬
信用減值損失
-183.61%-856.5萬
-235.99%-824.38萬
-159.44%-505.23萬
-139.95%-350.03萬
240.27%1,024.4萬
444.54%606.19萬
241.21%850.01萬
245.91%876.17萬
-74.82%-730.32萬
66.44%-175.94萬
非經營性淨收益
-30.15%2,558.6萬
-72.01%669.65萬
-76.22%427.86萬
-95.11%63.96萬
179.60%3,663.04萬
126.71%2,392.19萬
1,408.90%1,799.5萬
733.73%1,308.74萬
-31.48%1,310.12萬
-11.91%1,055.19萬
公允價值變動淨收益
112.21%627.67萬
---3.44萬
----
----
29.89%295.77萬
----
----
----
--227.71萬
----
投資淨收益
238.30%104.59萬
-90.63%19.61萬
-32.63%38.45萬
-99.00%5,729.38
-293.56%-75.63萬
37.86%209.41萬
-28.12%57.06萬
--57.06萬
-93.45%39.07萬
-57.50%151.9萬
-其中:對聯營合營企業的投資收益
239.15%105.23萬
----
--38.45萬
--5,729.38
---75.63萬
----
----
----
----
----
資產處置收益
--71.58萬
--75.36萬
----
----
----
----
----
----
----
----
其他收益
7.97%2,611.25萬
-11.04%1,402.5萬
0.25%894.64萬
10.09%413.41萬
36.36%2,418.49萬
46.08%1,576.59萬
40.35%892.43萬
0.27%375.51萬
2.35%1,773.66萬
-14.56%1,079.23萬
營業利潤
-11.66%1.96億
-11.11%1.56億
-7.35%1.04億
9.18%5,716.62萬
11.37%2.22億
28.32%1.76億
29.61%1.12億
23.33%5,235.8萬
28.17%1.99億
29.00%1.37億
加:營業外收入
14.58%68.45萬
-74.13%8.98萬
-77.46%6.88萬
253.40%3.58萬
319.42%59.74萬
590.84%34.71萬
766.56%30.53萬
423,374.90%1.01萬
4.84%14.24萬
-63.02%5.02萬
減:營業外支出
20.72%101.4萬
28.06%46.8萬
-66.08%9.83萬
-87.26%2.2萬
47.27%84萬
-19.42%36.54萬
62.51%28.99萬
36.51%17.29萬
-1.40%57.04萬
73.89%45.35萬
利潤總額
-11.71%1.96億
-11.32%1.56億
-7.39%1.04億
9.55%5,717.99萬
11.49%2.22億
28.68%1.76億
29.84%1.12億
23.32%5,219.52萬
28.26%1.99億
28.78%1.37億
減:所得稅費用
-24.96%2,665.09萬
-11.53%2,372.96萬
0.58%1,770.78萬
17.35%961.48萬
9.86%3,551.39萬
38.18%2,682.23萬
43.56%1,760.49萬
28.58%819.36萬
40.88%3,232.63萬
26.73%1,941.13萬
淨利潤
-9.18%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
11.81%1.86億
27.11%1.49億
27.57%9,440.54萬
22.39%4,400.16萬
26.07%1.66億
29.12%1.17億
持續經營淨利潤
-9.18%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
11.81%1.86億
27.11%1.49億
27.57%9,440.54萬
22.39%4,400.16萬
26.07%1.66億
29.12%1.17億
減：少數股東損益
4,550.82%881.23萬
523.16%588.54萬
-117.63%-22.07萬
-83.05%17.25萬
-38.99%18.95萬
786.51%94.44萬
425.82%125.21萬
913.42%101.77萬
-59.79%31.06萬
-117.91%-13.76萬
歸屬于母公司所有者的淨利潤
-13.83%1.6億
-14.69%1.26億
-7.42%8,624.59萬
10.26%4,739.26萬
11.90%1.86億
26.15%1.48億
25.23%9,315.33萬
19.89%4,298.39萬
26.57%1.66億
30.38%1.17億
每股收益
基本每股收益
-13.41%0.71
-14.28%0.5602
-7.14%0.3823
-22.22%0.21
10.81%0.82
-9.80%0.6535
-10.64%0.4117
-18.18%0.27
-8.64%0.74
-13.45%0.7245
稀釋每股收益
-13.41%0.71
-13.95%0.5589
-6.80%0.3813
-22.22%0.21
12.33%0.82
-10.35%0.6495
-11.20%0.4091
-18.18%0.27
-9.88%0.73
-13.45%0.7245
其他綜合收益
-100.70%-10.4萬
1,492.42萬
歸屬于母公司所有者的其他綜合收益總額
-100.70%-10.4萬
----
----
----
--1,492.42萬
----
----
----
----
----
綜合收益總額
-15.98%1.69億
-11.28%1.32億
-8.88%8,602.51萬
8.10%4,756.51萬
20.78%2.01億
27.11%1.49億
27.57%9,440.54萬
22.39%4,400.16萬
17.20%1.66億
29.12%1.17億
歸屬于母公司所有者的綜合收益總額
-20.29%1.6億
-14.69%1.26億
-7.42%8,624.59萬
10.26%4,739.26萬
20.89%2.01億
26.15%1.48億
25.23%9,315.33萬
19.89%4,298.39萬
17.62%1.66億
30.38%1.17億
歸屬於少數股東的綜合收益總額
4,550.82%881.23萬
523.16%588.54萬
-117.63%-22.07萬
-83.05%17.25萬
-38.99%18.95萬
786.51%94.44萬
425.82%125.21萬
913.42%101.77萬
-59.79%31.06萬
-117.91%-13.76萬
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
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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
天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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天健會計師事務所(特殊普通合夥)
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(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(Q3)2022/03/31(FY)2021/12/31(Q9)2021/09/30
營業總收入 20.35%31.27億19.77%22.92億18.00%14.75億18.71%7.25億24.41%25.98億32.62%19.14億39.49%12.5億43.47%6.11億58.40%20.88億61.66%14.43億
營業收入 20.35%31.27億19.77%22.92億18.00%14.75億18.71%7.25億24.41%25.98億32.62%19.14億39.49%12.5億43.47%6.11億58.40%20.88億61.66%14.43億
其他業務收入 399.46%642.25萬-----35.93%54.16萬----73.66%128.59萬----188.01%84.53萬----4.52%74.05萬----
營業總成本 22.53%29.57億21.61%21.43億18.99%13.76億16.98%6.69億26.85%24.13億33.83%17.62億42.55%11.56億49.93%5.72億60.92%19.02億64.90%13.17億
營業成本 25.17%27.26億24.02%19.68億21.51%12.58億21.77%6.11億28.23%21.78億34.51%15.87億43.10%10.35億46.61%5.02億63.95%16.98億68.11%11.8億
營業稅金及附加 18.70%1,840.94萬17.12%1,373.47萬13.81%869.82萬13.33%454.9萬23.32%1,550.96萬21.55%1,172.72萬26.71%764.3萬29.82%401.4萬47.75%1,257.72萬63.23%964.8萬
銷售費用 22.50%4,286.44萬20.72%3,022.39萬8.81%1,814.67萬-32.18%812.98萬-0.00%3,499.21萬27.02%2,503.7萬45.10%1,667.68萬166.52%1,198.75萬51.31%3,499.26萬34.02%1,971.03萬
管理費用 -9.30%1.73億-6.40%1.34億-6.03%9,435.06萬-15.95%4,690.57萬16.79%1.91億28.59%1.43億36.68%1億68.50%5,580.68萬36.25%1.63億39.78%1.12億
財務費用 38.84%-366萬32.41%-339.29萬13.44%-288.15萬2.55%-182.43萬13.56%-598.38萬-26.61%-501.96萬-8.75%-332.91萬-14.79%-187.21萬-31.72%-692.23萬-7.84%-396.48萬
-利息費用 14.00%184.28萬--105.51萬--71.59萬-1.07%35.76萬43.97%161.66萬------0--36.14萬--112.28萬----
-利息收入 16.58%-729.01萬16.98%-561.54萬6.06%-431.89萬0.23%-243.86萬2.81%-873.92萬-60.46%-676.4萬-35.39%-459.73萬-36.76%-244.43萬-52.44%-899.17萬-2.53%-421.55萬
信用減值損失 -183.61%-856.5萬-235.99%-824.38萬-159.44%-505.23萬-139.95%-350.03萬240.27%1,024.4萬444.54%606.19萬241.21%850.01萬245.91%876.17萬-74.82%-730.32萬66.44%-175.94萬
非經營性淨收益 -30.15%2,558.6萬-72.01%669.65萬-76.22%427.86萬-95.11%63.96萬179.60%3,663.04萬126.71%2,392.19萬1,408.90%1,799.5萬733.73%1,308.74萬-31.48%1,310.12萬-11.91%1,055.19萬
公允價值變動淨收益 112.21%627.67萬---3.44萬--------29.89%295.77萬--------------227.71萬----
投資淨收益 238.30%104.59萬-90.63%19.61萬-32.63%38.45萬-99.00%5,729.38-293.56%-75.63萬37.86%209.41萬-28.12%57.06萬--57.06萬-93.45%39.07萬-57.50%151.9萬
-其中:對聯營合營企業的投資收益 239.15%105.23萬------38.45萬--5,729.38---75.63萬--------------------
資產處置收益 --71.58萬--75.36萬--------------------------------
其他收益 7.97%2,611.25萬-11.04%1,402.5萬0.25%894.64萬10.09%413.41萬36.36%2,418.49萬46.08%1,576.59萬40.35%892.43萬0.27%375.51萬2.35%1,773.66萬-14.56%1,079.23萬
營業利潤 -11.66%1.96億-11.11%1.56億-7.35%1.04億9.18%5,716.62萬11.37%2.22億28.32%1.76億29.61%1.12億23.33%5,235.8萬28.17%1.99億29.00%1.37億
加:營業外收入 14.58%68.45萬-74.13%8.98萬-77.46%6.88萬253.40%3.58萬319.42%59.74萬590.84%34.71萬766.56%30.53萬423,374.90%1.01萬4.84%14.24萬-63.02%5.02萬
減:營業外支出 20.72%101.4萬28.06%46.8萬-66.08%9.83萬-87.26%2.2萬47.27%84萬-19.42%36.54萬62.51%28.99萬36.51%17.29萬-1.40%57.04萬73.89%45.35萬
利潤總額 -11.71%1.96億-11.32%1.56億-7.39%1.04億9.55%5,717.99萬11.49%2.22億28.68%1.76億29.84%1.12億23.32%5,219.52萬28.26%1.99億28.78%1.37億
減:所得稅費用 -24.96%2,665.09萬-11.53%2,372.96萬0.58%1,770.78萬17.35%961.48萬9.86%3,551.39萬38.18%2,682.23萬43.56%1,760.49萬28.58%819.36萬40.88%3,232.63萬26.73%1,941.13萬
淨利潤 -9.18%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬11.81%1.86億27.11%1.49億27.57%9,440.54萬22.39%4,400.16萬26.07%1.66億29.12%1.17億
持續經營淨利潤 -9.18%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬11.81%1.86億27.11%1.49億27.57%9,440.54萬22.39%4,400.16萬26.07%1.66億29.12%1.17億
減：少數股東損益 4,550.82%881.23萬523.16%588.54萬-117.63%-22.07萬-83.05%17.25萬-38.99%18.95萬786.51%94.44萬425.82%125.21萬913.42%101.77萬-59.79%31.06萬-117.91%-13.76萬
歸屬于母公司所有者的淨利潤 -13.83%1.6億-14.69%1.26億-7.42%8,624.59萬10.26%4,739.26萬11.90%1.86億26.15%1.48億25.23%9,315.33萬19.89%4,298.39萬26.57%1.66億30.38%1.17億
每股收益
基本每股收益 -13.41%0.71-14.28%0.5602-7.14%0.3823-22.22%0.2110.81%0.82-9.80%0.6535-10.64%0.4117-18.18%0.27-8.64%0.74-13.45%0.7245
稀釋每股收益 -13.41%0.71-13.95%0.5589-6.80%0.3813-22.22%0.2112.33%0.82-10.35%0.6495-11.20%0.4091-18.18%0.27-9.88%0.73-13.45%0.7245
其他綜合收益 -100.70%-10.4萬1,492.42萬
歸屬于母公司所有者的其他綜合收益總額 -100.70%-10.4萬--------------1,492.42萬--------------------
綜合收益總額 -15.98%1.69億-11.28%1.32億-8.88%8,602.51萬8.10%4,756.51萬20.78%2.01億27.11%1.49億27.57%9,440.54萬22.39%4,400.16萬17.20%1.66億29.12%1.17億
歸屬于母公司所有者的綜合收益總額 -20.29%1.6億-14.69%1.26億-7.42%8,624.59萬10.26%4,739.26萬20.89%2.01億26.15%1.48億25.23%9,315.33萬19.89%4,298.39萬17.62%1.66億30.38%1.17億
歸屬於少數股東的綜合收益總額 4,550.82%881.23萬523.16%588.54萬-117.63%-22.07萬-83.05%17.25萬-38.99%18.95萬786.51%94.44萬425.82%125.21萬913.42%101.77萬-59.79%31.06萬-117.91%-13.76萬
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------無保留意見--
會計師事務所 天健會計師事務所(特殊普通合夥)------天健會計師事務所(特殊普通合夥)------天健會計師事務所(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。

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