沪深市场个股详情

603888 新华网

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  • 24.50
  • +0.32+1.32%
交易中 05/06 09:36 (北京)
127.16亿总市值46.23市盈率TTM

新华网关键统计数据

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
2.11%3.32亿
7.28%20.82亿
6.67%12.22亿
16.37%8.16亿
7.06%3.25亿
12.56%19.41亿
9.34%11.46亿
10.27%7.01亿
9.04%3.03亿
20.28%17.24亿
营业收入
2.11%3.32亿
7.28%20.82亿
6.67%12.22亿
16.37%8.16亿
7.06%3.25亿
12.56%19.41亿
9.34%11.46亿
10.27%7.01亿
9.04%3.03亿
20.28%17.24亿
其他业务收入
----
--0
----
--0
----
--0
----
--0
----
--0
营业总成本
-5.07%2.95亿
6.12%18.75亿
2.88%11.08亿
12.27%7.31亿
3.82%3.11亿
9.59%17.67亿
7.21%10.77亿
3.88%6.51亿
6.40%3亿
26.47%16.12亿
营业成本
-4.77%2.14亿
2.12%13.67亿
2.91%8.45亿
15.10%5.63亿
2.00%2.24亿
11.83%13.39亿
11.38%8.21亿
6.81%4.89亿
7.96%2.2亿
36.32%11.97亿
营业税金及附加
-11.85%287.17万
31.23%2,675.35万
20.77%1,380.12万
46.64%971.92万
4.98%325.78万
211.93%2,038.6万
136.51%1,142.74万
136.90%662.8万
200.66%310.34万
18.78%653.55万
销售费用
-10.32%5,227.39万
1.64%2.62亿
9.22%1.68亿
6.75%1.05亿
23.24%5,828.92万
0.76%2.58亿
-6.17%1.53亿
-9.74%9,798.03万
-7.61%4,729.71万
11.84%2.56亿
管理费用
-7.10%2,227.42万
46.42%1.77亿
6.32%8,414.76万
7.57%5,465.48万
-7.49%2,397.77万
2.06%1.21亿
4.97%7,914.76万
8.90%5,080.93万
16.16%2,591.99万
4.42%1.18亿
财务费用
-52.01%-1,597.51万
-21.31%-4,963.06万
-18.32%-3,615.86万
-9.89%-2,287.42万
-5.79%-1,050.92万
-23.01%-4,091.23万
-29.13%-3,055.94万
-39.46%-2,081.54万
-44.83%-993.43万
-41.40%-3,325.81万
-利息收入
-39.55%-1,650.38万
-15.57%-5,382.25万
-15.02%-3,999.49万
-12.06%-2,573.06万
-8.11%-1,182.64万
-19.66%-4,657.05万
-69.28%-3,477.21万
-69.94%-2,296.12万
-74.29%-1,093.9万
-64.82%-3,891.94万
研发费用
72.25%2,024.18万
31.39%9,165.28万
-21.03%3,327.44万
-19.20%2,258.63万
-11.95%1,175.15万
3.47%6,975.56万
-10.38%4,213.36万
6.21%2,795.41万
30.23%1,334.65万
-6.82%6,741.48万
信用减值损失
75.24%-143.07万
-118.52%-5,322.94万
10.91%-1,374.78万
-15.84%-1,268.4万
2.11%-577.74万
48.91%-2,435.94万
-2.16%-1,543.15万
4.99%-1,094.99万
-30.31%-590.16万
37.47%-4,768.36万
资产减值损失
----
-1,909.21%-572.94万
102.37%2.39万
-321.57%-1.52万
--11.35万
98.63%-28.52万
94.68%-100.69万
99.98%-3,607.51
----
-264.53%-2,076.52万
非经营性净收益
-91.30%121.65万
-31.43%3,793.48万
-29.04%3,440.83万
-26.75%2,953.35万
-23.91%1,398.37万
-36.56%5,532万
-35.46%4,849.07万
-51.40%4,031.92万
41.82%1,837.71万
1,244.39%8,720万
公允价值变动净收益
-93.41%109.67万
-12.98%1,476.84万
109.65%1,820.15万
64.38%2,022.45万
107.97%1,664.26万
198.09%1,697.06万
255.50%868.2万
36.89%1,230.34万
48.80%800.25万
-293.63%-1,730.1万
投资净收益
40.80%-949.26万
54.94%-1,477.58万
-46.91%-2,383.69万
-159.92%-1,422.7万
-125.39%-1,603.43万
-135.00%-3,279.03万
-127.77%-1,622.57万
-108.16%-547.36万
-9.89%-711.41万
1,608.40%9,368.25万
-其中:对联营合营企业的投资收益
44.06%-951.07万
49.04%-2,582.91万
5.66%-2,980.35万
-7.59%-1,981.9万
-93.04%-1,700.11万
-317.91%-5,068.36万
-168.85%-3,159.15万
-129.57%-1,842.08万
-2.63%-880.71万
14.68%-1,212.78万
资产处置收益
----
---116.5万
----
----
----
----
----
----
----
96.41%-2,878.41
其他收益
-42.00%1,104.32万
2.38%9,806.6万
-25.81%5,376.77万
-18.47%3,623.52万
-18.60%1,903.92万
20.83%9,578.42万
28.71%7,247.28万
19.02%4,444.3万
25.87%2,339.03万
32.12%7,927.03万
营业利润
35.72%3,751.69万
6.90%2.45亿
26.69%1.49亿
26.67%1.14亿
25.36%2,764.36万
15.08%2.29亿
-0.96%1.17亿
-1.83%9,010.23万
132.03%2,205.13万
31.83%1.99亿
加:营业外收入
-19.65%63.11万
-53.88%987.27万
-79.17%424.65万
-75.93%415.04万
332.62%78.55万
176.67%2,140.69万
2,895.04%2,038.68万
3,344.33%1,724.65万
-36.09%18.16万
-35.02%773.73万
减:营业外支出
68.90%5.61万
3,235.01%7,332.92万
75.21%385.66万
875.18%297.02万
-79.80%3.32万
74.11%219.88万
-84.10%220.11万
-97.59%30.46万
-92.61%16.45万
-63.80%126.29万
利润总额
34.15%3,809.19万
-26.91%1.82亿
9.98%1.49亿
7.72%1.15亿
28.67%2,839.59万
20.79%2.48亿
28.68%1.36亿
34.39%1.07亿
191.87%2,206.83万
28.93%2.06亿
减:所得税费用
317.31%1,075.96万
-1,571.04%-9,193.57万
-20.97%222.16万
-40.13%302.43万
45.20%257.83万
228.47%624.97万
154.45%281.12万
280.63%505.19万
138.02%177.57万
10.45%-486.46万
净利润
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
197.77%2,029.26万
27.63%2.11亿
持续经营净利润
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
197.77%2,029.26万
27.63%2.11亿
归属于母公司所有者的净利润
5.87%2,733.22万
12.94%2.74亿
10.64%1.47亿
10.09%1.12亿
27.23%2,581.76万
15.03%2.42亿
20.12%1.33亿
23.71%1.02亿
197.77%2,029.26万
27.63%2.11亿
每股收益
基本每股收益
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
198.47%0.0391
27.63%0.4056
稀释每股收益
6.04%0.0527
12.92%0.5269
10.63%0.283
10.08%0.2163
27.11%0.0497
15.04%0.4666
20.15%0.2558
23.74%0.1965
198.47%0.0391
27.63%0.4056
其他综合收益
23.77%-598.25万
37.97%-2,006.32万
34.94%-1,934.71万
19.85%-1,386.52万
40.76%-784.81万
-262.67%-3,234.31万
-2,632.74%-2,973.81万
-381.45%-1,730.01万
-92.96%-1,324.8万
189.37%1,988.3万
归属于母公司所有者的其他综合收益总额
23.77%-598.25万
37.97%-2,006.32万
34.94%-1,934.71万
19.85%-1,386.52万
40.76%-784.81万
-262.67%-3,234.31万
-2,632.74%-2,973.81万
-381.45%-1,730.01万
-92.96%-1,324.8万
189.37%1,988.3万
综合收益总额
18.81%2,134.98万
20.79%2.53亿
23.80%1.28亿
16.21%9,841.96万
155.08%1,796.95万
-8.93%2.1亿
-5.86%1.03亿
7.41%8,469.22万
13,963.65%704.46万
61.46%2.3亿
归属于母公司所有者的综合收益总额
18.81%2,134.98万
20.79%2.53亿
23.80%1.28亿
16.21%9,841.96万
155.08%1,796.95万
-8.93%2.1亿
-5.86%1.03亿
7.41%8,469.22万
13,963.65%704.46万
61.46%2.3亿
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
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无保留意见
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无保留意见
会计师事务所
--
中审众环会计师事务所(特殊普通合伙)
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--
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中审众环会计师事务所(特殊普通合伙)
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中审众环会计师事务所(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 2.11%3.32亿7.28%20.82亿6.67%12.22亿16.37%8.16亿7.06%3.25亿12.56%19.41亿9.34%11.46亿10.27%7.01亿9.04%3.03亿20.28%17.24亿
营业收入 2.11%3.32亿7.28%20.82亿6.67%12.22亿16.37%8.16亿7.06%3.25亿12.56%19.41亿9.34%11.46亿10.27%7.01亿9.04%3.03亿20.28%17.24亿
其他业务收入 ------0------0------0------0------0
营业总成本 -5.07%2.95亿6.12%18.75亿2.88%11.08亿12.27%7.31亿3.82%3.11亿9.59%17.67亿7.21%10.77亿3.88%6.51亿6.40%3亿26.47%16.12亿
营业成本 -4.77%2.14亿2.12%13.67亿2.91%8.45亿15.10%5.63亿2.00%2.24亿11.83%13.39亿11.38%8.21亿6.81%4.89亿7.96%2.2亿36.32%11.97亿
营业税金及附加 -11.85%287.17万31.23%2,675.35万20.77%1,380.12万46.64%971.92万4.98%325.78万211.93%2,038.6万136.51%1,142.74万136.90%662.8万200.66%310.34万18.78%653.55万
销售费用 -10.32%5,227.39万1.64%2.62亿9.22%1.68亿6.75%1.05亿23.24%5,828.92万0.76%2.58亿-6.17%1.53亿-9.74%9,798.03万-7.61%4,729.71万11.84%2.56亿
管理费用 -7.10%2,227.42万46.42%1.77亿6.32%8,414.76万7.57%5,465.48万-7.49%2,397.77万2.06%1.21亿4.97%7,914.76万8.90%5,080.93万16.16%2,591.99万4.42%1.18亿
财务费用 -52.01%-1,597.51万-21.31%-4,963.06万-18.32%-3,615.86万-9.89%-2,287.42万-5.79%-1,050.92万-23.01%-4,091.23万-29.13%-3,055.94万-39.46%-2,081.54万-44.83%-993.43万-41.40%-3,325.81万
-利息收入 -39.55%-1,650.38万-15.57%-5,382.25万-15.02%-3,999.49万-12.06%-2,573.06万-8.11%-1,182.64万-19.66%-4,657.05万-69.28%-3,477.21万-69.94%-2,296.12万-74.29%-1,093.9万-64.82%-3,891.94万
研发费用 72.25%2,024.18万31.39%9,165.28万-21.03%3,327.44万-19.20%2,258.63万-11.95%1,175.15万3.47%6,975.56万-10.38%4,213.36万6.21%2,795.41万30.23%1,334.65万-6.82%6,741.48万
信用减值损失 75.24%-143.07万-118.52%-5,322.94万10.91%-1,374.78万-15.84%-1,268.4万2.11%-577.74万48.91%-2,435.94万-2.16%-1,543.15万4.99%-1,094.99万-30.31%-590.16万37.47%-4,768.36万
资产减值损失 -----1,909.21%-572.94万102.37%2.39万-321.57%-1.52万--11.35万98.63%-28.52万94.68%-100.69万99.98%-3,607.51-----264.53%-2,076.52万
非经营性净收益 -91.30%121.65万-31.43%3,793.48万-29.04%3,440.83万-26.75%2,953.35万-23.91%1,398.37万-36.56%5,532万-35.46%4,849.07万-51.40%4,031.92万41.82%1,837.71万1,244.39%8,720万
公允价值变动净收益 -93.41%109.67万-12.98%1,476.84万109.65%1,820.15万64.38%2,022.45万107.97%1,664.26万198.09%1,697.06万255.50%868.2万36.89%1,230.34万48.80%800.25万-293.63%-1,730.1万
投资净收益 40.80%-949.26万54.94%-1,477.58万-46.91%-2,383.69万-159.92%-1,422.7万-125.39%-1,603.43万-135.00%-3,279.03万-127.77%-1,622.57万-108.16%-547.36万-9.89%-711.41万1,608.40%9,368.25万
-其中:对联营合营企业的投资收益 44.06%-951.07万49.04%-2,582.91万5.66%-2,980.35万-7.59%-1,981.9万-93.04%-1,700.11万-317.91%-5,068.36万-168.85%-3,159.15万-129.57%-1,842.08万-2.63%-880.71万14.68%-1,212.78万
资产处置收益 -------116.5万----------------------------96.41%-2,878.41
其他收益 -42.00%1,104.32万2.38%9,806.6万-25.81%5,376.77万-18.47%3,623.52万-18.60%1,903.92万20.83%9,578.42万28.71%7,247.28万19.02%4,444.3万25.87%2,339.03万32.12%7,927.03万
营业利润 35.72%3,751.69万6.90%2.45亿26.69%1.49亿26.67%1.14亿25.36%2,764.36万15.08%2.29亿-0.96%1.17亿-1.83%9,010.23万132.03%2,205.13万31.83%1.99亿
加:营业外收入 -19.65%63.11万-53.88%987.27万-79.17%424.65万-75.93%415.04万332.62%78.55万176.67%2,140.69万2,895.04%2,038.68万3,344.33%1,724.65万-36.09%18.16万-35.02%773.73万
减:营业外支出 68.90%5.61万3,235.01%7,332.92万75.21%385.66万875.18%297.02万-79.80%3.32万74.11%219.88万-84.10%220.11万-97.59%30.46万-92.61%16.45万-63.80%126.29万
利润总额 34.15%3,809.19万-26.91%1.82亿9.98%1.49亿7.72%1.15亿28.67%2,839.59万20.79%2.48亿28.68%1.36亿34.39%1.07亿191.87%2,206.83万28.93%2.06亿
减:所得税费用 317.31%1,075.96万-1,571.04%-9,193.57万-20.97%222.16万-40.13%302.43万45.20%257.83万228.47%624.97万154.45%281.12万280.63%505.19万138.02%177.57万10.45%-486.46万
净利润 5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿197.77%2,029.26万27.63%2.11亿
持续经营净利润 5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿197.77%2,029.26万27.63%2.11亿
归属于母公司所有者的净利润 5.87%2,733.22万12.94%2.74亿10.64%1.47亿10.09%1.12亿27.23%2,581.76万15.03%2.42亿20.12%1.33亿23.71%1.02亿197.77%2,029.26万27.63%2.11亿
每股收益
基本每股收益 6.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965198.47%0.039127.63%0.4056
稀释每股收益 6.04%0.052712.92%0.526910.63%0.28310.08%0.216327.11%0.049715.04%0.466620.15%0.255823.74%0.1965198.47%0.039127.63%0.4056
其他综合收益 23.77%-598.25万37.97%-2,006.32万34.94%-1,934.71万19.85%-1,386.52万40.76%-784.81万-262.67%-3,234.31万-2,632.74%-2,973.81万-381.45%-1,730.01万-92.96%-1,324.8万189.37%1,988.3万
归属于母公司所有者的其他综合收益总额 23.77%-598.25万37.97%-2,006.32万34.94%-1,934.71万19.85%-1,386.52万40.76%-784.81万-262.67%-3,234.31万-2,632.74%-2,973.81万-381.45%-1,730.01万-92.96%-1,324.8万189.37%1,988.3万
综合收益总额 18.81%2,134.98万20.79%2.53亿23.80%1.28亿16.21%9,841.96万155.08%1,796.95万-8.93%2.1亿-5.86%1.03亿7.41%8,469.22万13,963.65%704.46万61.46%2.3亿
归属于母公司所有者的综合收益总额 18.81%2,134.98万20.79%2.53亿23.80%1.28亿16.21%9,841.96万155.08%1,796.95万-8.93%2.1亿-5.86%1.03亿7.41%8,469.22万13,963.65%704.46万61.46%2.3亿
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 --中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(特殊普通合伙)------中审众环会计师事务所(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。

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