滬深市場個股詳情

603230 內蒙新華

添加自選
  • 12.63
  • -0.24-1.86%
未開盤 05/28 15:00 (北京)
44.65億總市值14.84市盈率TTM

內蒙新華關鍵統計數據

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
(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
8.00%5.59億
10.93%18.4億
5.02%14.69億
14.92%8.21億
11.97%5.18億
4.19%16.58億
5.37%13.98億
0.28%7.15億
9.01%4.62億
25.33%15.92億
營業收入
8.00%5.59億
10.93%18.4億
5.02%14.69億
14.92%8.21億
11.97%5.18億
4.19%16.58億
5.37%13.98億
0.28%7.15億
9.01%4.62億
25.33%15.92億
其他業務收入
----
14.66%4,705.53萬
----
0.52%2,208萬
----
-11.99%4,103.94萬
----
-4.61%2,196.68萬
----
11.30%4,663.18萬
營業總成本
14.20%4.39億
9.82%15.72億
2.28%11.44億
9.56%6.75億
9.20%3.84億
3.18%14.32億
6.55%11.18億
1.79%6.16億
12.12%3.52億
26.43%13.88億
營業成本
17.59%3.25億
9.47%11.01億
2.57%8.6億
13.67%4.8億
7.44%2.76億
3.35%10.06億
5.86%8.38億
-1.62%4.22億
13.36%2.57億
29.99%9.73億
營業稅金及附加
-6.45%71.73萬
64.96%809.01萬
36.92%432.39萬
26.01%363.17萬
-7.18%76.68萬
-30.66%490.43萬
-21.24%315.8萬
0.49%288.2萬
-15.74%82.61萬
19.77%707.34萬
銷售費用
-11.51%5,077.63萬
9.06%2.02億
-8.29%1.33億
-0.90%8,806.4萬
7.75%5,738.16萬
-1.54%1.85億
21.60%1.45億
10.81%8,886.44萬
16.20%5,325.34萬
18.77%1.88億
管理費用
23.49%6,728.32萬
6.36%2.82億
7.18%1.66億
0.39%1.15億
15.16%5,448.28萬
10.14%2.66億
3.39%1.55億
12.71%1.14億
6.49%4,731.26萬
19.49%2.41億
財務費用
-4.01%-487.68萬
29.46%-2,059.09萬
16.00%-1,944.68萬
6.66%-1,131.04萬
29.95%-468.86萬
-37.15%-2,919.21萬
-49.95%-2,314.98萬
-45.56%-1,211.76萬
-57.37%-669.29萬
-27.74%-2,128.46萬
-利息費用
----
-5.11%3.09萬
120.02%2.22萬
55.48%1.66萬
-30.76%3,685.27
19.00%3.25萬
-641.38%-11.1萬
-22.10%1.06萬
448.26%5,322.2
--2.73萬
-利息收入
-3.79%-512.07萬
27.46%-2,180.45萬
-2.35%-1,977.22萬
2.88%-1,191.77萬
28.18%-493.37萬
-36.24%-3,005.83萬
-20.82%-1,931.87萬
-41.36%-1,227.12萬
-55.51%-686.98萬
-26.98%-2,206.22萬
信用減值損失
---396.32萬
83.49%-225.49萬
-380.64%-1,461.55萬
19.68%-477.12萬
----
-664.13%-1,365.64萬
87.30%-304.08萬
22.39%-594.02萬
--9.81萬
-141.97%-178.72萬
資產減值損失
---60.08萬
-551.58%-468.97萬
49.04%-842.69萬
-5,549.16%-805.42萬
----
81.82%-71.97萬
-210.05%-1,653.71萬
102.94%14.78萬
98.82%-10.89萬
19.53%-395.87萬
非經營性淨收益
76.10%1,559.08萬
61.39%4,856.62萬
127.41%462.81萬
-13.40%1,043.93萬
229.55%885.32萬
33.67%3,009.17萬
116.65%203.52萬
1,537.83%1,205.5萬
132.75%268.65萬
-23.99%2,251.12萬
公允價值變動淨收益
-21.68%351.16萬
0.33%888.07萬
-183.72%-270.94萬
-235.81%-210.97萬
--448.39萬
--885.13萬
--323.63萬
--155.34萬
----
----
投資淨收益
946.85%1,321.04萬
249.38%1,206.92萬
--1,386.84萬
--1,272.15萬
--126.19萬
3,382.83%345.45萬
----
----
----
-33.47%9.92萬
資產處置收益
----
23,662.72%348.7萬
--9.73萬
1,561.23%9.73萬
----
---1.48萬
----
--5,857.28
----
----
其他收益
10.47%343.28萬
-3.43%3,107.38萬
-10.68%1,641.42萬
-22.92%1,255.56萬
15.21%310.74萬
14.27%3,217.69萬
8.20%1,837.68萬
38.49%1,628.82萬
162.53%269.73萬
-6.59%2,815.78萬
營業利潤
-4.50%1.36億
23.01%3.16億
16.77%3.3億
41.79%1.56億
25.77%1.42億
13.32%2.57億
6.34%2.82億
3.81%1.1億
10.84%1.13億
12.13%2.27億
加:營業外收入
92.69%42.86萬
-95.82%59.04萬
-92.29%113.67萬
-99.36%9.02萬
-21.61%22.24萬
290.58%1,411.29萬
329.39%1,474.85萬
4,247.03%1,411.29萬
-88.58%28.37萬
2,763.24%361.33萬
減:營業外支出
23.76%23.26萬
-71.68%81.08萬
-21.33%60.83萬
-66.27%24.03萬
-69.63%18.79萬
130.67%286.3萬
43.73%77.32萬
91.43%71.23萬
1,512.64%61.88萬
24.65%124.12萬
利潤總額
-4.38%1.36億
17.77%3.16億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.40%2.96億
16.47%1.24億
7.93%1.13億
13.80%2.29億
減:所得稅費用
--791.84萬
1,293.68%34.51萬
1,063.47%6,989.54
12.57%8,176.22
----
26.33%2.48萬
-99.64%600.75
-89.30%7,263.34
-99.80%3.25
-50.30%1.96萬
淨利潤
-9.95%1.28億
17.65%3.15億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.47%2.96億
16.54%1.24億
7.93%1.13億
13.81%2.29億
持續經營淨利潤
-9.95%1.28億
17.65%3.15億
11.44%3.3億
26.31%1.56億
26.17%1.42億
17.05%2.68億
10.47%2.96億
16.54%1.24億
7.93%1.13億
13.81%2.29億
減：少數股東損益
-56.28%18.55萬
151.31%51.71萬
232.50%68.41萬
113.27%43.88萬
856.92%42.43萬
-56.03%20.58萬
-55.64%20.58萬
-35.11%20.58萬
-1,280.20%-5.61萬
12.98%46.8萬
歸屬于母公司所有者的淨利潤
-9.81%1.28億
17.55%3.15億
11.28%3.29億
26.17%1.56億
25.73%1.42億
17.20%2.68億
10.59%2.96億
16.69%1.24億
7.98%1.13億
13.81%2.29億
每股收益
基本每股收益
-10.00%0.36
17.11%0.89
10.71%0.93
25.71%0.44
25.00%0.4
-11.63%0.76
-16.83%0.84
-12.50%0.35
-17.95%0.32
13.16%0.86
稀釋每股收益
-10.00%0.36
----
----
----
25.00%0.4
----
----
----
-17.95%0.32
----
其他綜合收益
-2.53萬
116.50%29.08萬
-104.59%-38.88萬
179.16%15.04萬
112.30%13.43萬
-2,692.87%-19萬
-2,645.82%-19萬
166.94%6.33萬
歸屬于母公司所有者的其他綜合收益總額
---2.53萬
116.50%29.08萬
-104.59%-38.88萬
179.16%15.04萬
----
112.30%13.43萬
-2,692.87%-19萬
-2,645.82%-19萬
----
166.94%6.33萬
綜合收益總額
-9.96%1.28億
17.70%3.16億
11.38%3.3億
26.63%1.56億
26.17%1.42億
17.08%2.68億
10.41%2.96億
16.37%1.24億
7.93%1.13億
13.90%2.29億
歸屬于母公司所有者的綜合收益總額
-9.82%1.28億
17.60%3.15億
11.22%3.29億
26.48%1.56億
25.73%1.42億
17.23%2.68億
10.52%2.96億
16.52%1.23億
7.98%1.13億
13.90%2.29億
歸屬於少數股東的綜合收益總額
-56.28%18.55萬
151.31%51.71萬
232.50%68.41萬
113.27%43.88萬
856.92%42.43萬
-56.03%20.58萬
-55.64%20.58萬
-35.11%20.58萬
-1,280.20%-5.61萬
12.98%46.8萬
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
--
立信會計師事務所(特殊普通合夥)
--
--
--
容誠會計師事務所(特殊普通合夥)
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--
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容誠會計師事務所(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 8.00%5.59億10.93%18.4億5.02%14.69億14.92%8.21億11.97%5.18億4.19%16.58億5.37%13.98億0.28%7.15億9.01%4.62億25.33%15.92億
營業收入 8.00%5.59億10.93%18.4億5.02%14.69億14.92%8.21億11.97%5.18億4.19%16.58億5.37%13.98億0.28%7.15億9.01%4.62億25.33%15.92億
其他業務收入 ----14.66%4,705.53萬----0.52%2,208萬-----11.99%4,103.94萬-----4.61%2,196.68萬----11.30%4,663.18萬
營業總成本 14.20%4.39億9.82%15.72億2.28%11.44億9.56%6.75億9.20%3.84億3.18%14.32億6.55%11.18億1.79%6.16億12.12%3.52億26.43%13.88億
營業成本 17.59%3.25億9.47%11.01億2.57%8.6億13.67%4.8億7.44%2.76億3.35%10.06億5.86%8.38億-1.62%4.22億13.36%2.57億29.99%9.73億
營業稅金及附加 -6.45%71.73萬64.96%809.01萬36.92%432.39萬26.01%363.17萬-7.18%76.68萬-30.66%490.43萬-21.24%315.8萬0.49%288.2萬-15.74%82.61萬19.77%707.34萬
銷售費用 -11.51%5,077.63萬9.06%2.02億-8.29%1.33億-0.90%8,806.4萬7.75%5,738.16萬-1.54%1.85億21.60%1.45億10.81%8,886.44萬16.20%5,325.34萬18.77%1.88億
管理費用 23.49%6,728.32萬6.36%2.82億7.18%1.66億0.39%1.15億15.16%5,448.28萬10.14%2.66億3.39%1.55億12.71%1.14億6.49%4,731.26萬19.49%2.41億
財務費用 -4.01%-487.68萬29.46%-2,059.09萬16.00%-1,944.68萬6.66%-1,131.04萬29.95%-468.86萬-37.15%-2,919.21萬-49.95%-2,314.98萬-45.56%-1,211.76萬-57.37%-669.29萬-27.74%-2,128.46萬
-利息費用 -----5.11%3.09萬120.02%2.22萬55.48%1.66萬-30.76%3,685.2719.00%3.25萬-641.38%-11.1萬-22.10%1.06萬448.26%5,322.2--2.73萬
-利息收入 -3.79%-512.07萬27.46%-2,180.45萬-2.35%-1,977.22萬2.88%-1,191.77萬28.18%-493.37萬-36.24%-3,005.83萬-20.82%-1,931.87萬-41.36%-1,227.12萬-55.51%-686.98萬-26.98%-2,206.22萬
信用減值損失 ---396.32萬83.49%-225.49萬-380.64%-1,461.55萬19.68%-477.12萬-----664.13%-1,365.64萬87.30%-304.08萬22.39%-594.02萬--9.81萬-141.97%-178.72萬
資產減值損失 ---60.08萬-551.58%-468.97萬49.04%-842.69萬-5,549.16%-805.42萬----81.82%-71.97萬-210.05%-1,653.71萬102.94%14.78萬98.82%-10.89萬19.53%-395.87萬
非經營性淨收益 76.10%1,559.08萬61.39%4,856.62萬127.41%462.81萬-13.40%1,043.93萬229.55%885.32萬33.67%3,009.17萬116.65%203.52萬1,537.83%1,205.5萬132.75%268.65萬-23.99%2,251.12萬
公允價值變動淨收益 -21.68%351.16萬0.33%888.07萬-183.72%-270.94萬-235.81%-210.97萬--448.39萬--885.13萬--323.63萬--155.34萬--------
投資淨收益 946.85%1,321.04萬249.38%1,206.92萬--1,386.84萬--1,272.15萬--126.19萬3,382.83%345.45萬-------------33.47%9.92萬
資產處置收益 ----23,662.72%348.7萬--9.73萬1,561.23%9.73萬-------1.48萬------5,857.28--------
其他收益 10.47%343.28萬-3.43%3,107.38萬-10.68%1,641.42萬-22.92%1,255.56萬15.21%310.74萬14.27%3,217.69萬8.20%1,837.68萬38.49%1,628.82萬162.53%269.73萬-6.59%2,815.78萬
營業利潤 -4.50%1.36億23.01%3.16億16.77%3.3億41.79%1.56億25.77%1.42億13.32%2.57億6.34%2.82億3.81%1.1億10.84%1.13億12.13%2.27億
加:營業外收入 92.69%42.86萬-95.82%59.04萬-92.29%113.67萬-99.36%9.02萬-21.61%22.24萬290.58%1,411.29萬329.39%1,474.85萬4,247.03%1,411.29萬-88.58%28.37萬2,763.24%361.33萬
減:營業外支出 23.76%23.26萬-71.68%81.08萬-21.33%60.83萬-66.27%24.03萬-69.63%18.79萬130.67%286.3萬43.73%77.32萬91.43%71.23萬1,512.64%61.88萬24.65%124.12萬
利潤總額 -4.38%1.36億17.77%3.16億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.40%2.96億16.47%1.24億7.93%1.13億13.80%2.29億
減:所得稅費用 --791.84萬1,293.68%34.51萬1,063.47%6,989.5412.57%8,176.22----26.33%2.48萬-99.64%600.75-89.30%7,263.34-99.80%3.25-50.30%1.96萬
淨利潤 -9.95%1.28億17.65%3.15億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.47%2.96億16.54%1.24億7.93%1.13億13.81%2.29億
持續經營淨利潤 -9.95%1.28億17.65%3.15億11.44%3.3億26.31%1.56億26.17%1.42億17.05%2.68億10.47%2.96億16.54%1.24億7.93%1.13億13.81%2.29億
減：少數股東損益 -56.28%18.55萬151.31%51.71萬232.50%68.41萬113.27%43.88萬856.92%42.43萬-56.03%20.58萬-55.64%20.58萬-35.11%20.58萬-1,280.20%-5.61萬12.98%46.8萬
歸屬于母公司所有者的淨利潤 -9.81%1.28億17.55%3.15億11.28%3.29億26.17%1.56億25.73%1.42億17.20%2.68億10.59%2.96億16.69%1.24億7.98%1.13億13.81%2.29億
每股收益
基本每股收益 -10.00%0.3617.11%0.8910.71%0.9325.71%0.4425.00%0.4-11.63%0.76-16.83%0.84-12.50%0.35-17.95%0.3213.16%0.86
稀釋每股收益 -10.00%0.36------------25.00%0.4-------------17.95%0.32----
其他綜合收益 -2.53萬116.50%29.08萬-104.59%-38.88萬179.16%15.04萬112.30%13.43萬-2,692.87%-19萬-2,645.82%-19萬166.94%6.33萬
歸屬于母公司所有者的其他綜合收益總額 ---2.53萬116.50%29.08萬-104.59%-38.88萬179.16%15.04萬----112.30%13.43萬-2,692.87%-19萬-2,645.82%-19萬----166.94%6.33萬
綜合收益總額 -9.96%1.28億17.70%3.16億11.38%3.3億26.63%1.56億26.17%1.42億17.08%2.68億10.41%2.96億16.37%1.24億7.93%1.13億13.90%2.29億
歸屬于母公司所有者的綜合收益總額 -9.82%1.28億17.60%3.15億11.22%3.29億26.48%1.56億25.73%1.42億17.23%2.68億10.52%2.96億16.52%1.23億7.98%1.13億13.90%2.29億
歸屬於少數股東的綜合收益總額 -56.28%18.55萬151.31%51.71萬232.50%68.41萬113.27%43.88萬856.92%42.43萬-56.03%20.58萬-55.64%20.58萬-35.11%20.58萬-1,280.20%-5.61萬12.98%46.8萬
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 --立信會計師事務所(特殊普通合夥)------容誠會計師事務所(特殊普通合夥)------容誠會計師事務所(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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