沪深市场个股详情

600638 新黄浦

添加自选
  • 4.25
  • -0.09-2.07%
休市中 04/30 15:00 (北京)
28.62亿总市值46.70市盈率TTM

新黄浦关键统计数据

财报

主营构成

财务指标

利润表

资产负债表

现金流量表

全部
显示同比 yoy
隐藏空行 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
营业总收入
-60.46%2.17亿
-27.90%34.08亿
-0.54%27.01亿
26.47%20.46亿
-60.87%5.5亿
19.90%47.26亿
61.58%27.15亿
57.93%16.18亿
528.68%14.04亿
195.85%39.42亿
营业收入
-67.89%1.57亿
-29.21%30.56亿
0.46%24.31亿
32.81%18.89亿
-62.27%4.89亿
20.39%43.17亿
63.21%24.2亿
55.58%14.22亿
595.99%12.97亿
200.31%35.86亿
其他业务收入
----
-38.62%2,225.93万
----
-50.74%1,203.73万
----
25.03%3,626.57万
----
69.80%2,443.72万
----
90.22%2,900.61万
利息收入
41.55%1,246.43万
-48.63%3,197万
-26.85%2,428.62万
-2.54%1,811.01万
2.92%880.58万
-19.68%6,223.1万
-6.72%3,319.97万
-3.80%1,858.3万
43.81%855.6万
71.61%7,748.25万
手续费及佣金收入
-7.12%4,765.66万
-7.86%3.19亿
-6.43%2.45亿
-21.38%1.39亿
-47.99%5,131.13万
24.59%3.46亿
61.66%2.62亿
94.73%1.77亿
217.66%9,865.53万
198.87%2.78亿
已赚保费
-7.12%4,765.66万
-7.86%3.19亿
-6.43%2.45亿
-21.38%1.39亿
-47.99%5,131.13万
24.59%3.46亿
61.66%2.62亿
94.73%1.77亿
217.66%9,865.53万
198.87%2.78亿
营业总成本
-60.91%2.26亿
-28.09%33.47亿
1.35%26.66亿
26.86%20.05亿
-57.88%5.78亿
20.57%46.54亿
59.52%26.31亿
61.21%15.8亿
634.28%13.73亿
218.07%38.6亿
营业成本
-83.79%6,810.33万
-36.23%24.95亿
-4.83%20.72亿
23.78%16.25亿
-66.10%4.2亿
17.96%39.12亿
68.43%21.77亿
71.58%13.13亿
1,069.14%12.39亿
313.23%33.16亿
营业税金及附加
-48.44%1,008.24万
-22.21%9,256.67万
-22.62%6,845.2万
25.73%5,303.34万
-8.74%1,955.35万
146.78%1.19亿
83.09%8,845.82万
36.91%4,218.19万
33.30%2,142.66万
-44.26%4,822.25万
销售费用
-2.76%5,543.11万
12.09%3.45亿
20.14%2.45亿
26.19%1.52亿
-6.13%5,700.64万
31.45%3.08亿
57.32%2.04亿
79.10%1.21亿
125.25%6,073.03万
84.41%2.34亿
管理费用
12.95%5,561.55万
-5.27%2.71亿
15.27%1.75亿
4.85%1.05亿
-1.78%4,923.79万
15.00%2.86亿
2.80%1.52亿
-0.20%9,979.96万
41.56%5,012.79万
45.81%2.49亿
财务费用
14.25%3,453.86万
858.63%1.29亿
4,339.83%9,473.55万
1,915.17%6,311.8万
1,147.89%3,023.16万
3,309.36%1,340.76万
-109.43%-223.44万
-127.48%-347.72万
-340.42%-288.5万
-101.85%-41.78万
-利息费用
12.64%4,005.9万
277.97%1.52亿
457.96%1.22亿
428.22%8,054.61万
459.65%3,556.43万
80.32%4,010.51万
-45.11%2,193.49万
-28.85%1,524.85万
37.28%635.48万
-24.69%2,224.17万
-利息收入
-5.21%-571.23万
13.44%-2,385.06万
-14.49%-2,831.36万
5.78%-1,783.05万
41.51%-542.96万
-20.23%-2,755.25万
-49.84%-2,473.09万
-111.15%-1,892.45万
-164.70%-928.31万
-226.75%-2,291.6万
信用减值损失
131.90%85.15万
-1,063.67%-271.15万
-1,970.20%-172.77万
189.53%47.54万
-281.52%-266.98万
-99.32%28.14万
-100.12%-8.35万
-100.79%-53.1万
609.89%147.08万
-79.42%4,144.33万
资产减值损失
----
---3,679.13万
----
----
----
----
----
----
----
75.79%-431.88万
非经营性净收益
-86.59%700.32万
568.02%1.17亿
1,977.68%1.43亿
2,284.47%1.16亿
388.63%5,223.01万
-83.45%1,748.59万
-107.05%-762.31万
-106.00%-532.36万
-237.88%-1,809.62万
-65.87%1.06亿
公允价值变动净收益
-107.99%-293.22万
259.00%2,575.97万
1,227.82%3,838.51万
839.60%3,894.57万
2,466.68%3,668.69万
-32.20%717.53万
-79.80%289.08万
-68.99%414.49万
-52.27%142.93万
-31.16%1,058.27万
投资净收益
-65.19%524.8万
7,315.67%1.16亿
724.42%1.01亿
732.92%7,349.5万
164.49%1,507.71万
-97.02%156.41万
-173.14%-1,611.47万
-372.37%-1,161.21万
-344.21%-2,337.88万
-48.58%5,255.01万
-其中:对联营合营企业的投资收益
-79.00%380.94万
141.47%6,885.75万
917.43%6,251.51万
441.70%3,908.7万
189.70%1,813.79万
25.33%2,851.65万
25.56%614.44万
48.10%721.56万
-311.43%-2,022.09万
-65.58%2,275.29万
资产处置收益
-340.76%-9,274.36
98.65%-797.92
84.63%-7,639.63
-264.45%-3,206.22
-697.28%-2,104.18
-134.14%-5.92万
-124.88%-4.97万
-100.40%-879.75
-100.99%-263.92
-56.29%17.33万
其他收益
22.54%384.52万
70.83%1,456.16万
2.30%586.55万
26.31%337.95万
31.69%313.8万
63.47%852.42万
22.11%573.38万
-26.02%267.55万
191.27%238.28万
-34.96%521.45万
营业利润
-107.81%-182.67万
98.66%1.78亿
131.42%1.77亿
392.19%1.57亿
78.24%2,339.73万
-52.21%8,946.3万
-44.99%7,660.86万
-75.88%3,198.04万
-73.48%1,312.65万
-56.28%1.87亿
加:营业外收入
1,457.99%363.05万
-96.59%179.92万
-97.95%107.51万
-98.50%76.71万
-73.45%23.3万
2,072.30%5,272.53万
2,881.49%5,255.32万
4,613.76%5,118.33万
1,202.42%87.76万
-62.28%242.72万
减:营业外支出
56.78%72.38万
-40.87%358.91万
-55.71%261.13万
213.72%60.76万
2,002.25%46.17万
21.05%606.93万
408.44%589.59万
26.65%19.37万
-79.28%2.2万
-90.17%501.38万
利润总额
-95.34%108万
29.25%1.76亿
42.58%1.76亿
89.91%1.58亿
65.70%2,316.86万
-26.27%1.36亿
-11.87%1.23亿
-37.86%8,297万
-71.73%1,398.22万
-51.88%1.85亿
减:所得税费用
-97.71%34.63万
-8.39%6,504.96万
22.54%5,412.44万
132.68%4,868.88万
69.93%1,509.25万
80.50%7,100.8万
115.31%4,417.04万
30.78%2,092.52万
-34.16%888.17万
-42.67%3,933.97万
净利润
-90.91%73.37万
70.30%1.11亿
53.78%1.22亿
75.48%1.09亿
58.34%807.62万
-55.19%6,511.09万
-33.73%7,909.55万
-47.21%6,204.48万
-85.82%510.05万
-53.89%1.45亿
持续经营净利润
-90.91%73.37万
70.30%1.11亿
53.78%1.22亿
75.48%1.09亿
58.34%807.62万
-55.19%6,511.09万
-33.73%7,909.55万
-47.21%6,204.48万
-85.82%510.05万
-53.89%1.45亿
减：少数股东损益
-168.64%-275.62万
473.48%4,879.36万
863.07%3,962.71万
10,232.67%3,644.91万
1,736.08%401.56万
-75.93%850.83万
-90.10%411.47万
-99.14%35.28万
-104.50%-24.54万
-23.67%3,534.58万
归属于母公司所有者的净利润
-14.05%348.99万
9.69%6,208.98万
9.36%8,200.26万
17.40%7,242.76万
-24.05%406.05万
-48.52%5,660.26万
-3.60%7,498.08万
-19.50%6,169.21万
-82.48%534.6万
-59.10%1.1亿
每股收益
基本每股收益
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
-24.05%0.006
-48.50%0.0841
-3.64%0.1113
-19.51%0.0916
-82.56%0.0079
-59.08%0.1633
稀释每股收益
-13.33%0.0052
9.63%0.0922
9.43%0.1218
17.47%0.1076
-24.05%0.006
-48.50%0.0841
-3.64%0.1113
-19.51%0.0916
-82.56%0.0079
-59.08%0.1633
其他综合收益
206.28%551.18万
-124.94%-518.59万
184.95%2,079.74万
归属于母公司所有者的其他综合收益总额
----
206.28%551.18万
----
----
----
-124.94%-518.59万
----
----
----
184.95%2,079.74万
综合收益总额
-90.91%73.37万
94.23%1.16亿
53.78%1.22亿
75.48%1.09亿
58.34%807.62万
-63.92%5,992.5万
-43.49%7,909.55万
-55.13%6,204.48万
136.24%510.05万
-42.85%1.66亿
归属于母公司所有者的综合收益总额
-14.05%348.99万
31.48%6,760.16万
9.36%8,200.26万
17.40%7,242.76万
-24.05%406.05万
-60.67%5,141.67万
-23.79%7,498.08万
-36.66%6,169.21万
127.37%534.6万
-46.48%1.31亿
归属于少数股东的综合收益总额
-168.64%-275.62万
473.48%4,879.36万
863.07%3,962.71万
10,232.67%3,644.91万
1,736.08%401.56万
-75.93%850.83万
-90.10%411.47万
-99.14%35.28万
-104.50%-24.54万
-23.67%3,534.58万
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
--
无保留意见
--
--
--
无保留意见
--
--
--
无保留意见
会计师事务所
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
--
--
--
大华会计师事务所(特殊普通合伙)
(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
营业总收入 -60.46%2.17亿-27.90%34.08亿-0.54%27.01亿26.47%20.46亿-60.87%5.5亿19.90%47.26亿61.58%27.15亿57.93%16.18亿528.68%14.04亿195.85%39.42亿
营业收入 -67.89%1.57亿-29.21%30.56亿0.46%24.31亿32.81%18.89亿-62.27%4.89亿20.39%43.17亿63.21%24.2亿55.58%14.22亿595.99%12.97亿200.31%35.86亿
其他业务收入 -----38.62%2,225.93万-----50.74%1,203.73万----25.03%3,626.57万----69.80%2,443.72万----90.22%2,900.61万
利息收入 41.55%1,246.43万-48.63%3,197万-26.85%2,428.62万-2.54%1,811.01万2.92%880.58万-19.68%6,223.1万-6.72%3,319.97万-3.80%1,858.3万43.81%855.6万71.61%7,748.25万
手续费及佣金收入 -7.12%4,765.66万-7.86%3.19亿-6.43%2.45亿-21.38%1.39亿-47.99%5,131.13万24.59%3.46亿61.66%2.62亿94.73%1.77亿217.66%9,865.53万198.87%2.78亿
已赚保费 -7.12%4,765.66万-7.86%3.19亿-6.43%2.45亿-21.38%1.39亿-47.99%5,131.13万24.59%3.46亿61.66%2.62亿94.73%1.77亿217.66%9,865.53万198.87%2.78亿
营业总成本 -60.91%2.26亿-28.09%33.47亿1.35%26.66亿26.86%20.05亿-57.88%5.78亿20.57%46.54亿59.52%26.31亿61.21%15.8亿634.28%13.73亿218.07%38.6亿
营业成本 -83.79%6,810.33万-36.23%24.95亿-4.83%20.72亿23.78%16.25亿-66.10%4.2亿17.96%39.12亿68.43%21.77亿71.58%13.13亿1,069.14%12.39亿313.23%33.16亿
营业税金及附加 -48.44%1,008.24万-22.21%9,256.67万-22.62%6,845.2万25.73%5,303.34万-8.74%1,955.35万146.78%1.19亿83.09%8,845.82万36.91%4,218.19万33.30%2,142.66万-44.26%4,822.25万
销售费用 -2.76%5,543.11万12.09%3.45亿20.14%2.45亿26.19%1.52亿-6.13%5,700.64万31.45%3.08亿57.32%2.04亿79.10%1.21亿125.25%6,073.03万84.41%2.34亿
管理费用 12.95%5,561.55万-5.27%2.71亿15.27%1.75亿4.85%1.05亿-1.78%4,923.79万15.00%2.86亿2.80%1.52亿-0.20%9,979.96万41.56%5,012.79万45.81%2.49亿
财务费用 14.25%3,453.86万858.63%1.29亿4,339.83%9,473.55万1,915.17%6,311.8万1,147.89%3,023.16万3,309.36%1,340.76万-109.43%-223.44万-127.48%-347.72万-340.42%-288.5万-101.85%-41.78万
-利息费用 12.64%4,005.9万277.97%1.52亿457.96%1.22亿428.22%8,054.61万459.65%3,556.43万80.32%4,010.51万-45.11%2,193.49万-28.85%1,524.85万37.28%635.48万-24.69%2,224.17万
-利息收入 -5.21%-571.23万13.44%-2,385.06万-14.49%-2,831.36万5.78%-1,783.05万41.51%-542.96万-20.23%-2,755.25万-49.84%-2,473.09万-111.15%-1,892.45万-164.70%-928.31万-226.75%-2,291.6万
信用减值损失 131.90%85.15万-1,063.67%-271.15万-1,970.20%-172.77万189.53%47.54万-281.52%-266.98万-99.32%28.14万-100.12%-8.35万-100.79%-53.1万609.89%147.08万-79.42%4,144.33万
资产减值损失 -------3,679.13万----------------------------75.79%-431.88万
非经营性净收益 -86.59%700.32万568.02%1.17亿1,977.68%1.43亿2,284.47%1.16亿388.63%5,223.01万-83.45%1,748.59万-107.05%-762.31万-106.00%-532.36万-237.88%-1,809.62万-65.87%1.06亿
公允价值变动净收益 -107.99%-293.22万259.00%2,575.97万1,227.82%3,838.51万839.60%3,894.57万2,466.68%3,668.69万-32.20%717.53万-79.80%289.08万-68.99%414.49万-52.27%142.93万-31.16%1,058.27万
投资净收益 -65.19%524.8万7,315.67%1.16亿724.42%1.01亿732.92%7,349.5万164.49%1,507.71万-97.02%156.41万-173.14%-1,611.47万-372.37%-1,161.21万-344.21%-2,337.88万-48.58%5,255.01万
-其中:对联营合营企业的投资收益 -79.00%380.94万141.47%6,885.75万917.43%6,251.51万441.70%3,908.7万189.70%1,813.79万25.33%2,851.65万25.56%614.44万48.10%721.56万-311.43%-2,022.09万-65.58%2,275.29万
资产处置收益 -340.76%-9,274.3698.65%-797.9284.63%-7,639.63-264.45%-3,206.22-697.28%-2,104.18-134.14%-5.92万-124.88%-4.97万-100.40%-879.75-100.99%-263.92-56.29%17.33万
其他收益 22.54%384.52万70.83%1,456.16万2.30%586.55万26.31%337.95万31.69%313.8万63.47%852.42万22.11%573.38万-26.02%267.55万191.27%238.28万-34.96%521.45万
营业利润 -107.81%-182.67万98.66%1.78亿131.42%1.77亿392.19%1.57亿78.24%2,339.73万-52.21%8,946.3万-44.99%7,660.86万-75.88%3,198.04万-73.48%1,312.65万-56.28%1.87亿
加:营业外收入 1,457.99%363.05万-96.59%179.92万-97.95%107.51万-98.50%76.71万-73.45%23.3万2,072.30%5,272.53万2,881.49%5,255.32万4,613.76%5,118.33万1,202.42%87.76万-62.28%242.72万
减:营业外支出 56.78%72.38万-40.87%358.91万-55.71%261.13万213.72%60.76万2,002.25%46.17万21.05%606.93万408.44%589.59万26.65%19.37万-79.28%2.2万-90.17%501.38万
利润总额 -95.34%108万29.25%1.76亿42.58%1.76亿89.91%1.58亿65.70%2,316.86万-26.27%1.36亿-11.87%1.23亿-37.86%8,297万-71.73%1,398.22万-51.88%1.85亿
减:所得税费用 -97.71%34.63万-8.39%6,504.96万22.54%5,412.44万132.68%4,868.88万69.93%1,509.25万80.50%7,100.8万115.31%4,417.04万30.78%2,092.52万-34.16%888.17万-42.67%3,933.97万
净利润 -90.91%73.37万70.30%1.11亿53.78%1.22亿75.48%1.09亿58.34%807.62万-55.19%6,511.09万-33.73%7,909.55万-47.21%6,204.48万-85.82%510.05万-53.89%1.45亿
持续经营净利润 -90.91%73.37万70.30%1.11亿53.78%1.22亿75.48%1.09亿58.34%807.62万-55.19%6,511.09万-33.73%7,909.55万-47.21%6,204.48万-85.82%510.05万-53.89%1.45亿
减：少数股东损益 -168.64%-275.62万473.48%4,879.36万863.07%3,962.71万10,232.67%3,644.91万1,736.08%401.56万-75.93%850.83万-90.10%411.47万-99.14%35.28万-104.50%-24.54万-23.67%3,534.58万
归属于母公司所有者的净利润 -14.05%348.99万9.69%6,208.98万9.36%8,200.26万17.40%7,242.76万-24.05%406.05万-48.52%5,660.26万-3.60%7,498.08万-19.50%6,169.21万-82.48%534.6万-59.10%1.1亿
每股收益
基本每股收益 -13.33%0.00529.63%0.09229.43%0.121817.47%0.1076-24.05%0.006-48.50%0.0841-3.64%0.1113-19.51%0.0916-82.56%0.0079-59.08%0.1633
稀释每股收益 -13.33%0.00529.63%0.09229.43%0.121817.47%0.1076-24.05%0.006-48.50%0.0841-3.64%0.1113-19.51%0.0916-82.56%0.0079-59.08%0.1633
其他综合收益 206.28%551.18万-124.94%-518.59万184.95%2,079.74万
归属于母公司所有者的其他综合收益总额 ----206.28%551.18万-------------124.94%-518.59万------------184.95%2,079.74万
综合收益总额 -90.91%73.37万94.23%1.16亿53.78%1.22亿75.48%1.09亿58.34%807.62万-63.92%5,992.5万-43.49%7,909.55万-55.13%6,204.48万136.24%510.05万-42.85%1.66亿
归属于母公司所有者的综合收益总额 -14.05%348.99万31.48%6,760.16万9.36%8,200.26万17.40%7,242.76万-24.05%406.05万-60.67%5,141.67万-23.79%7,498.08万-36.66%6,169.21万127.37%534.6万-46.48%1.31亿
归属于少数股东的综合收益总额 -168.64%-275.62万473.48%4,879.36万863.07%3,962.71万10,232.67%3,644.91万1,736.08%401.56万-75.93%850.83万-90.10%411.47万-99.14%35.28万-104.50%-24.54万-23.67%3,534.58万
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 --无保留意见------无保留意见------无保留意见
会计师事务所 --大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)------大华会计师事务所(特殊普通合伙)

FY：Financial Year 年度报告，相当于上市公司向SEC披露的10-K文件。

Q：Quarter 季度报告，相当于上市公司向SEC披露的10-Q文件，其中Q1、Q2、Q3、Q4为单季报，跨度为3个月；Q6、Q9为累计季报，Q6为6个月，Q9为9个月。

分析

分析师评级

暂无数据

目标价预测

暂无数据

热议
沪深
综合热度
股票代码
最新价
涨跌幅