滬深市場個股詳情

600628 新世界

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  • 5.91
  • +0.01+0.17%
已收盤 06/04 15:00 (北京)
38.23億總市值113.65市盈率TTM

新世界關鍵統計數據

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q3)2022/03/31
(FY)2021/12/31
營業總收入
4.24%2.76億
33.39%11.34億
38.71%8.06億
59.46%5.32億
26.12%2.65億
-27.07%8.5億
-31.11%5.81億
-40.50%3.34億
-22.13%2.1億
11.41%11.66億
營業收入
4.24%2.76億
33.39%11.34億
38.71%8.06億
59.46%5.32億
26.12%2.65億
-27.07%8.5億
-31.11%5.81億
-40.50%3.34億
-22.13%2.1億
11.41%11.66億
其他業務收入
----
25.71%1,799.15萬
----
157.53%731.29萬
----
-29.48%1,431.15萬
----
-60.61%283.96萬
----
15.62%2,029.31萬
營業總成本
2.57%2.49億
11.01%10.51億
16.00%7.53億
25.16%5億
13.46%2.43億
-15.17%9.47億
-14.81%6.49億
-20.48%4億
-10.47%2.14億
7.32%11.16億
營業成本
-2.62%1.63億
10.80%6.83億
14.63%4.89億
28.28%3.28億
12.28%1.68億
-14.71%6.16億
-15.35%4.27億
-22.58%2.56億
-7.69%1.49億
7.81%7.23億
營業稅金及附加
11.89%674.05萬
32.93%2,423.06萬
47.73%1,653.43萬
67.41%1,142.17萬
95.39%602.43萬
-42.98%1,822.75萬
-34.53%1,119.21萬
-38.77%682.27萬
-24.59%308.32萬
44.28%3,196.58萬
銷售費用
3.22%2,871.61萬
5.07%1.33億
11.10%9,043.19萬
7.12%5,589.25萬
29.61%2,781.97萬
-6.25%1.27億
-6.33%8,139.52萬
-6.81%5,217.9萬
-22.33%2,146.41萬
-1.26%1.35億
管理費用
23.30%4,688.4萬
18.92%1.97億
30.03%1.47億
34.25%9,829.21萬
15.86%3,802.31萬
-15.09%1.66億
-27.30%1.13億
-30.12%7,321.34萬
-25.23%3,281.82萬
10.11%1.95億
財務費用
4.64%370.34萬
-31.13%1,345.29萬
-41.41%974.73萬
-42.12%698.7萬
-53.14%353.93萬
-36.79%1,953.34萬
1,032.71%1,663.63萬
1,343.76%1,207.09萬
294.52%755.24萬
-6.66%3,090.48萬
-利息費用
-5.73%411.17萬
-32.27%1,720.33萬
-36.15%1,289.08萬
-30.32%935.35萬
-28.28%436.18萬
-18.93%2,540.11萬
-16.00%2,018.82萬
-16.97%1,342.42萬
-24.37%608.13萬
-32.87%3,133.24萬
-利息收入
16.74%-232.67萬
5.35%-1,133.12萬
-10.62%-862.64萬
-47.10%-621.37萬
-636.99%-279.46萬
-26.66%-1,197.23萬
74.98%-779.86萬
77.92%-422.42萬
95.38%-37.92萬
56.27%-945.23萬
信用減值損失
----
37.89%-366.9萬
490.90%35.45萬
----
----
-142.75%-590.72萬
--6萬
--6萬
----
-643.18%-243.35萬
資產減值損失
----
---3,000萬
----
----
----
----
--26.75萬
----
----
----
非經營性淨收益
13.24%530.14萬
-142.26%-952.4萬
-37.70%1,348.42萬
-35.68%1,134.71萬
-37.91%468.16萬
-38.10%2,253.46萬
2,708.43%2,164.33萬
2,992.02%1,764.1萬
1,225.41%754.05萬
19.22%3,640.31萬
投資淨收益
13.24%519.21萬
-10.14%2,273.12萬
-36.28%1,288.7萬
-32.36%1,117.27萬
-38.04%458.49萬
-30.04%2,529.6萬
4,950.65%2,022.47萬
4,025.09%1,651.84萬
1,747.85%739.95萬
26.54%3,615.55萬
-其中:對聯營合營企業的投資收益
----
44.14%-3.09萬
----
----
----
-62.45%-5.52萬
----
----
----
44.77%-3.4萬
資產處置收益
----
----
----
----
----
--8.02萬
----
--26.75萬
----
----
其他收益
13.00%10.93萬
-53.88%141.38萬
-77.76%24.27萬
-78.06%17.44萬
-31.40%9.67萬
14.35%306.57萬
194.72%109.11萬
367.44%79.51萬
-16.32%14.1萬
17.21%268.1萬
營業利潤
21.29%3,184.88萬
198.87%7,331.58萬
247.13%6,732.29萬
189.24%4,319.6萬
736.41%2,625.79萬
-186.32%-7,415.38萬
-154.99%-4,575.6萬
-182.36%-4,840.43萬
-89.79%313.94萬
132.95%8,590.46萬
加:營業外收入
-77.42%124.87萬
-53.74%694.43萬
-56.74%593.4萬
-55.47%586.14萬
-56.87%553.14萬
-50.55%1,501.07萬
-42.52%1,371.69萬
-42.04%1,316.37萬
2,282.28%1,282.62萬
-44.01%3,035.8萬
減:營業外支出
113,123.10%4.39萬
3,445.05%1,521.89萬
1,782.09%847.08萬
104.06%1.76萬
-90.58%38.79
-84.22%42.93萬
30.98%45.01萬
-96.72%8,620.74
-96.22%411.97
294.48%272.01萬
利潤總額
3.98%3,305.36萬
209.18%6,504.11萬
299.41%6,478.61萬
239.12%4,903.99萬
99.12%3,178.93萬
-152.47%-5,957.24萬
-130.44%-3,248.92萬
-143.40%-3,524.92萬
-48.94%1,596.51萬
25.59%1.14億
減:所得稅費用
-4.67%737.68萬
513.31%3,356.55萬
1,697.63%1,312.16萬
405.12%1,072.39萬
43.95%773.81萬
-118.66%-812.12萬
-103.26%-82.13萬
-118.19%-351.46萬
-27.62%537.53萬
126.55%4,351.33萬
淨利潤
6.76%2,567.68萬
FLtoP3,147.57萬
FLtoP5,166.45萬
FLtoP3,831.6萬
127.12%2,405.12萬
SL-5,145.12萬
SL-3,166.79萬
SL-3,173.46萬
-55.58%1,058.98萬
-1.65%7,002.92萬
持續經營淨利潤
6.76%2,567.68萬
161.18%3,147.57萬
263.14%5,166.45萬
220.74%3,831.6萬
127.12%2,405.12萬
-173.47%-5,145.12萬
-138.83%-3,166.79萬
-151.27%-3,173.46萬
-55.58%1,058.98萬
-1.65%7,002.92萬
減:少數股東損益
-218.60%-16.9萬
-131.75%-18.16萬
-86.09%5.94萬
0.00%28.5萬
50.00%14.25萬
0.29%57.21萬
0.00%42.75萬
0.00%28.5萬
-33.33%9.5萬
0.07%57.04萬
歸屬于母公司所有者的淨利潤
8.10%2,584.58萬
160.85%3,165.73萬
260.79%5,160.5萬
218.77%3,803.1萬
127.82%2,390.87萬
-174.90%-5,202.32萬
-139.57%-3,209.54萬
-151.97%-3,201.96萬
-55.71%1,049.48萬
-1.66%6,945.87萬
每股收益
基本每股收益
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
-50.00%0.02
0.00%0.11
稀釋每股收益
0.00%0.04
162.50%0.05
260.00%0.08
220.00%0.06
100.00%0.04
-172.73%-0.08
-138.46%-0.05
-150.00%-0.05
-50.00%0.02
0.00%0.11
其他綜合收益
-131.19%-22.35萬
26.94%-4,253.04萬
89.84%-31.86萬
280.35%77.64萬
135.60%71.65萬
-184.25%-5,821.27萬
-379.86%-313.66萬
-110.61%-43.05萬
-175.02%-201.29萬
6.53%-2,047.97萬
歸屬于母公司所有者的其他綜合收益總額
-131.19%-22.35萬
26.94%-4,253.04萬
89.84%-31.86萬
280.35%77.64萬
135.60%71.65萬
-184.25%-5,821.27萬
-379.86%-313.66萬
-110.61%-43.05萬
-175.02%-201.29萬
6.53%-2,047.97萬
加:影響綜合收益總額的調整項目
----
----
----
----
----
----
----
----
---0.01
----
綜合收益總額
2.77%2,545.32萬
89.92%-1,105.47萬
247.53%5,134.59萬
221.54%3,909.24萬
188.77%2,476.78萬
-321.32%-1.1億
-143.02%-3,480.45萬
-148.77%-3,216.51萬
-67.66%857.69萬
0.53%4,954.94萬
歸屬于母公司所有者的綜合收益總額
4.05%2,562.22萬
90.14%-1,087.31萬
245.57%5,128.65萬
219.59%3,880.74萬
190.33%2,462.53萬
-325.07%-1.1億
-143.78%-3,523.2萬
-149.42%-3,245.01萬
-67.85%848.19萬
0.53%4,897.9萬
歸屬於少數股東的綜合收益總額
-218.60%-16.9萬
-131.75%-18.16萬
-86.09%5.94萬
0.00%28.5萬
50.00%14.25萬
0.29%57.21萬
0.00%42.75萬
0.00%28.5萬
-33.33%9.5萬
0.07%57.04萬
加:影響母公司綜合收益總額的調整項目
--0.01
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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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--
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無保留意見
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--
--
無保留意見
會計師事務所
--
上會會計師事務所(特殊普通合夥)
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--
--
上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
(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(Q3)2022/03/31(FY)2021/12/31
營業總收入 4.24%2.76億33.39%11.34億38.71%8.06億59.46%5.32億26.12%2.65億-27.07%8.5億-31.11%5.81億-40.50%3.34億-22.13%2.1億11.41%11.66億
營業收入 4.24%2.76億33.39%11.34億38.71%8.06億59.46%5.32億26.12%2.65億-27.07%8.5億-31.11%5.81億-40.50%3.34億-22.13%2.1億11.41%11.66億
其他業務收入 ----25.71%1,799.15萬----157.53%731.29萬-----29.48%1,431.15萬-----60.61%283.96萬----15.62%2,029.31萬
營業總成本 2.57%2.49億11.01%10.51億16.00%7.53億25.16%5億13.46%2.43億-15.17%9.47億-14.81%6.49億-20.48%4億-10.47%2.14億7.32%11.16億
營業成本 -2.62%1.63億10.80%6.83億14.63%4.89億28.28%3.28億12.28%1.68億-14.71%6.16億-15.35%4.27億-22.58%2.56億-7.69%1.49億7.81%7.23億
營業稅金及附加 11.89%674.05萬32.93%2,423.06萬47.73%1,653.43萬67.41%1,142.17萬95.39%602.43萬-42.98%1,822.75萬-34.53%1,119.21萬-38.77%682.27萬-24.59%308.32萬44.28%3,196.58萬
銷售費用 3.22%2,871.61萬5.07%1.33億11.10%9,043.19萬7.12%5,589.25萬29.61%2,781.97萬-6.25%1.27億-6.33%8,139.52萬-6.81%5,217.9萬-22.33%2,146.41萬-1.26%1.35億
管理費用 23.30%4,688.4萬18.92%1.97億30.03%1.47億34.25%9,829.21萬15.86%3,802.31萬-15.09%1.66億-27.30%1.13億-30.12%7,321.34萬-25.23%3,281.82萬10.11%1.95億
財務費用 4.64%370.34萬-31.13%1,345.29萬-41.41%974.73萬-42.12%698.7萬-53.14%353.93萬-36.79%1,953.34萬1,032.71%1,663.63萬1,343.76%1,207.09萬294.52%755.24萬-6.66%3,090.48萬
-利息費用 -5.73%411.17萬-32.27%1,720.33萬-36.15%1,289.08萬-30.32%935.35萬-28.28%436.18萬-18.93%2,540.11萬-16.00%2,018.82萬-16.97%1,342.42萬-24.37%608.13萬-32.87%3,133.24萬
-利息收入 16.74%-232.67萬5.35%-1,133.12萬-10.62%-862.64萬-47.10%-621.37萬-636.99%-279.46萬-26.66%-1,197.23萬74.98%-779.86萬77.92%-422.42萬95.38%-37.92萬56.27%-945.23萬
信用減值損失 ----37.89%-366.9萬490.90%35.45萬---------142.75%-590.72萬--6萬--6萬-----643.18%-243.35萬
資產減值損失 -------3,000萬------------------26.75萬------------
非經營性淨收益 13.24%530.14萬-142.26%-952.4萬-37.70%1,348.42萬-35.68%1,134.71萬-37.91%468.16萬-38.10%2,253.46萬2,708.43%2,164.33萬2,992.02%1,764.1萬1,225.41%754.05萬19.22%3,640.31萬
投資淨收益 13.24%519.21萬-10.14%2,273.12萬-36.28%1,288.7萬-32.36%1,117.27萬-38.04%458.49萬-30.04%2,529.6萬4,950.65%2,022.47萬4,025.09%1,651.84萬1,747.85%739.95萬26.54%3,615.55萬
-其中:對聯營合營企業的投資收益 ----44.14%-3.09萬-------------62.45%-5.52萬------------44.77%-3.4萬
資產處置收益 ----------------------8.02萬------26.75萬--------
其他收益 13.00%10.93萬-53.88%141.38萬-77.76%24.27萬-78.06%17.44萬-31.40%9.67萬14.35%306.57萬194.72%109.11萬367.44%79.51萬-16.32%14.1萬17.21%268.1萬
營業利潤 21.29%3,184.88萬198.87%7,331.58萬247.13%6,732.29萬189.24%4,319.6萬736.41%2,625.79萬-186.32%-7,415.38萬-154.99%-4,575.6萬-182.36%-4,840.43萬-89.79%313.94萬132.95%8,590.46萬
加:營業外收入 -77.42%124.87萬-53.74%694.43萬-56.74%593.4萬-55.47%586.14萬-56.87%553.14萬-50.55%1,501.07萬-42.52%1,371.69萬-42.04%1,316.37萬2,282.28%1,282.62萬-44.01%3,035.8萬
減:營業外支出 113,123.10%4.39萬3,445.05%1,521.89萬1,782.09%847.08萬104.06%1.76萬-90.58%38.79-84.22%42.93萬30.98%45.01萬-96.72%8,620.74-96.22%411.97294.48%272.01萬
利潤總額 3.98%3,305.36萬209.18%6,504.11萬299.41%6,478.61萬239.12%4,903.99萬99.12%3,178.93萬-152.47%-5,957.24萬-130.44%-3,248.92萬-143.40%-3,524.92萬-48.94%1,596.51萬25.59%1.14億
減:所得稅費用 -4.67%737.68萬513.31%3,356.55萬1,697.63%1,312.16萬405.12%1,072.39萬43.95%773.81萬-118.66%-812.12萬-103.26%-82.13萬-118.19%-351.46萬-27.62%537.53萬126.55%4,351.33萬
淨利潤 6.76%2,567.68萬FLtoP3,147.57萬FLtoP5,166.45萬FLtoP3,831.6萬127.12%2,405.12萬SL-5,145.12萬SL-3,166.79萬SL-3,173.46萬-55.58%1,058.98萬-1.65%7,002.92萬
持續經營淨利潤 6.76%2,567.68萬161.18%3,147.57萬263.14%5,166.45萬220.74%3,831.6萬127.12%2,405.12萬-173.47%-5,145.12萬-138.83%-3,166.79萬-151.27%-3,173.46萬-55.58%1,058.98萬-1.65%7,002.92萬
減:少數股東損益 -218.60%-16.9萬-131.75%-18.16萬-86.09%5.94萬0.00%28.5萬50.00%14.25萬0.29%57.21萬0.00%42.75萬0.00%28.5萬-33.33%9.5萬0.07%57.04萬
歸屬于母公司所有者的淨利潤 8.10%2,584.58萬160.85%3,165.73萬260.79%5,160.5萬218.77%3,803.1萬127.82%2,390.87萬-174.90%-5,202.32萬-139.57%-3,209.54萬-151.97%-3,201.96萬-55.71%1,049.48萬-1.66%6,945.87萬
每股收益
基本每股收益 0.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05-50.00%0.020.00%0.11
稀釋每股收益 0.00%0.04162.50%0.05260.00%0.08220.00%0.06100.00%0.04-172.73%-0.08-138.46%-0.05-150.00%-0.05-50.00%0.020.00%0.11
其他綜合收益 -131.19%-22.35萬26.94%-4,253.04萬89.84%-31.86萬280.35%77.64萬135.60%71.65萬-184.25%-5,821.27萬-379.86%-313.66萬-110.61%-43.05萬-175.02%-201.29萬6.53%-2,047.97萬
歸屬于母公司所有者的其他綜合收益總額 -131.19%-22.35萬26.94%-4,253.04萬89.84%-31.86萬280.35%77.64萬135.60%71.65萬-184.25%-5,821.27萬-379.86%-313.66萬-110.61%-43.05萬-175.02%-201.29萬6.53%-2,047.97萬
加:影響綜合收益總額的調整項目 -----------------------------------0.01----
綜合收益總額 2.77%2,545.32萬89.92%-1,105.47萬247.53%5,134.59萬221.54%3,909.24萬188.77%2,476.78萬-321.32%-1.1億-143.02%-3,480.45萬-148.77%-3,216.51萬-67.66%857.69萬0.53%4,954.94萬
歸屬于母公司所有者的綜合收益總額 4.05%2,562.22萬90.14%-1,087.31萬245.57%5,128.65萬219.59%3,880.74萬190.33%2,462.53萬-325.07%-1.1億-143.78%-3,523.2萬-149.42%-3,245.01萬-67.85%848.19萬0.53%4,897.9萬
歸屬於少數股東的綜合收益總額 -218.60%-16.9萬-131.75%-18.16萬-86.09%5.94萬0.00%28.5萬50.00%14.25萬0.29%57.21萬0.00%42.75萬0.00%28.5萬-33.33%9.5萬0.07%57.04萬
加:影響母公司綜合收益總額的調整項目 --0.01------------------------------------
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 --上會會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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