| 新经典 (603096) 财务指标 | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 每股收益 | 每股净资产 | 每股经营性 现金流 |
每股公积金 | 每股 未分配利润 |
总资产 利润率 |
主营业务利润率 | 总资产净利润率 | 成本费用利润率 | 营业利润率 | 主营业务 成本率 |
主营利润 比重 |
净资产 收益率 |
主营业务 收入增长率 |
净利润 增长率 |
总资产 增长率 |
应收帐款 周转率 |
存货周转 天数 |
存货周转率 | 总资产周转率 | 股东权益 周转率 |
流动比率 | 速动比率 | 现金比率 | 股东权益 比率 |
长期负债 比率 |
股东权益与 固定资产比率 |
资产负债率 | 经营现金净流量 对销售收入比率 |
资产的经营现金流 量回报率 |
经营现金净流量与 净利润的比率 |
经营现金净流量 对负债比率 |
现金流量比率 |
| 2025-09-30 | 0.4396 | 12.06 | -0.64 | 4.847 | 5.721 | 3.4698 | 49.2976 | 3.3991 | 22.72 | 18.866 | 261.9426 | 3.63 | -25.6523 | -47.0712 | -4.3037 | 4.102 | 1.5243 | 0.2363 | 0.2493 | 15.4881 | 13.8791 | 241.3125 | 95.287 | 0 | -- | 4.713 | -0.209 | -0.0504 | -1.4526 | -1.0695 | -106.9463 | ||
| 2025-06-30 | 0.4396 | 12.06 | -0.64 | 4.847 | 5.5853 | 2.4442 | 48.967 | 2.3763 | 23.6591 | 19.6423 | 251.0842 | 3.63 | -30.5388 | -48.6843 | -4.9241 | 2.7591 | 1.0064 | 0.1577 | 0.166 | 17.1195 | 15.2614 | 237.4518 | 95.7672 | 0 | 1242.9313 | 4.2328 | -0.377 | -0.0611 | -2.5016 | -1.4445 | -144.4511 | ||
| 2025-03-31 | 0.4396 | 12.06 | -0.64 | 4.847 | 6.2403 | 1.1983 | 49.3233 | 1.1999 | 24.9271 | 20.2804 | 242.1632 | 3.63 | -33.1206 | -49.9727 | -6.0787 | 1.3305 | 0.4701 | 0.0734 | 0.0774 | 15.5453 | 13.9236 | 223.8502 | 95.24 | 0 | -- | 4.76 | -0.8477 | -0.0621 | -5.1822 | -1.3046 | -130.7425 | ||
| 2024-12-31 | 0.4396 | 12.06 | -0.64 | 4.847 | 6.0814 | 6.2822 | 46.8294 | 6.0866 | 24.8873 | 20.282 | 231.5006 | 3.63 | -8.8948 | -20.6495 | -6.0375 | 7.163 | 2.4322 | 0.3874 | 0.4142 | 13.7565 | 12.3309 | 129.1679 | 94.3122 | 0 | 1273.6423 | 5.6878 | 0.0454 | 0.0182 | 0.2891 | 0.3194 | 32.4448 | ||
| 2024-09-30 | 0.4396 | 12.06 | -0.64 | 5.9816 | 5.7739 | 6.2735 | 47.6445 | 6.0884 | 32.8379 | 25.5561 | 187.9729 | 3.63 | -2.657 | -2.2421 | -4.9765 | 4.636 | 1.7947 | 0.3013 | 0.3231 | 13.1538 | 11.7358 | 180.7542 | 93.7206 | 0 | -- | 6.2794 | 0.0573 | 0.0178 | 0.2838 | 0.2835 | 29.1215 | ||
| 2024-06-30 | 0.4396 | 12.06 | -0.64 | 5.9816 | 5.553 | 4.5284 | 47.8695 | 4.3761 | 33.3308 | 25.3562 | 188.6675 | 3.63 | 3.0287 | 2.7271 | -4.1319 | 3.243 | 1.2742 | 0.2145 | 0.2309 | 12.1584 | 10.8302 | 252.7401 | 93.0471 | 0 | 1196.8642 | 6.9529 | -0.0142 | -0.0032 | -0.0698 | -0.0455 | -4.8536 | ||
| 2024-03-31 | 0.4396 | 12.06 | -0.64 | 5.9816 | 6.1458 | 2.2497 | 48.4326 | 2.2533 | 35.6884 | 26.8694 | 179.9138 | 3.63 | 9.9747 | 7.9255 | -1.4596 | 1.5368 | 0.6014 | 0.103 | 0.1113 | 11.3194 | 10.0716 | 187.5649 | 92.3766 | 0 | -- | 7.6234 | 0.0262 | 0.0027 | 0.1199 | 0.0354 | 3.8057 | ||
| 2023-12-31 | 0.4396 | 12.06 | -0.64 | 5.9816 | 5.847 | 7.439 | 48.3941 | 7.409 | 30.0935 | 23.865 | 206.3334 | 3.63 | -3.9352 | 16.1721 | -0.8034 | 7.2807 | 2.131 | 0.4107 | 0.4475 | 12.2156 | 10.8676 | 206.048 | 92.7911 | 0 | 1241.6501 | 7.2089 | 0.1932 | 0.0797 | 1.0711 | 1.1053 | 121.8966 | ||
| 2023-09-30 | 0.4396 | 12.06 | -0.64 | 6.054 | 5.6535 | 6.0981 | 49.117 | 6.0491 | 34.6799 | 27.0462 | 184.9976 | 3.63 | -6.6342 | 2.304 | -1.725 | 5.1013 | 1.4679 | 0.3006 | 0.3277 | 12.3688 | 10.8458 | 138.848 | 92.7551 | 0 | -- | 7.2449 | 0.1175 | 0.0356 | 0.5838 | 0.4913 | 55.3126 | ||
| 2023-06-30 | 0.4396 | 12.06 | -0.64 | 6.0481 | 5.3997 | 4.2261 | 49.5049 | 4.156 | 35.3233 | 27.4341 | 183.1843 | 3.63 | -1.3687 | 7.0215 | -1.8209 | 3.3034 | 0.9743 | 0.2032 | 0.2217 | 12.0858 | 10.5593 | 204.5687 | 92.5202 | 0 | 1172.3909 | 7.4798 | 0.0468 | 0.0097 | 0.2287 | 0.1292 | 14.7902 | ||
| 2023-03-31 | 0.4396 | 12.06 | -0.64 | 6.0442 | 5.9134 | 2.0541 | 52.3641 | 2.0641 | 39.8474 | 30.5357 | 176.0147 | 3.63 | -0.8232 | 3.5739 | 0.5237 | 1.5568 | 0.4116 | 0.0926 | 0.1014 | 11.3235 | 9.8298 | 113.9925 | 91.9745 | 0 | -- | 8.0255 | 0.0364 | 0.0034 | 0.1633 | 0.0418 | 4.7898 | ||
| 2022-12-31 | 0.4396 | 12.06 | -0.64 | 6.0316 | 5.6363 | 6.352 | 48.6737 | 6.3714 | 27.4951 | 21.3304 | 227.9968 | 3.63 | 1.7248 | 3.641 | 0.6145 | 7.9146 | 1.8634 | 0.4271 | 0.4749 | 9.6918 | 8.3445 | 287.1354 | 90.7651 | 0 | 1203.3535 | 9.2349 | 0.2073 | 0.0883 | 1.3896 | 0.9558 | 108.5042 | ||
| 新经典 (603096) 利润表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 营业收入 | 营业支出 | 销售费用 | 管理费用 | 财务费用 | 营业利润 | 利润总额 | 净利润 | ||||
| 2025-09-30 | 47527.24 | 39786.90 | 10504.93 | 5336.31 | -569.81 | 8966.47 | 8944.62 | 6836.84 | ||||
| 2025-06-30 | 31489.60 | 26129.46 | 6974.23 | 3276.83 | -364.14 | 6185.28 | 6141.18 | 4745.17 | ||||
| 2025-03-31 | 15074.51 | 12456.50 | 3342.72 | 1489.10 | -153.77 | 3057.17 | 3070.35 | 2466.03 | ||||
| 2024-12-31 | 82053.10 | 67407.57 | 15898.83 | 7467.21 | -300.52 | 16641.97 | 16598.23 | 12892.97 | ||||
| 2024-09-30 | 63925.63 | 49874.92 | 11553.08 | 4537.01 | -216.58 | 16336.87 | 16202.90 | 12917.05 | ||||
| 2024-06-30 | 45334.07 | 34879.26 | 7954.12 | 3088.81 | -166.05 | 11495.02 | 11502.36 | 9247.01 | ||||
| 2024-03-31 | 22539.83 | 17192.95 | 4035.81 | 1414.50 | -71.60 | 6056.31 | 6067.70 | 4929.37 | ||||
| 2023-12-31 | 90064.12 | 71206.04 | 16132.99 | 7749.60 | -166.71 | 21493.76 | 21123.91 | 16248.14 | ||||
| 2023-09-30 | 65670.49 | 50953.59 | 11818.48 | 5063.22 | -21.15 | 17761.36 | 17435.56 | 13213.31 | ||||
| 2023-06-30 | 44001.38 | 34125.36 | 7942.59 | 3549.57 | -46.77 | 12071.40 | 11891.21 | 9001.53 | ||||
| 2023-03-31 | 20495.47 | 15537.90 | 3879.24 | 1705.54 | -46.18 | 6258.44 | 6097.37 | 4567.38 | ||||
| 2022-12-31 | 93753.51 | 73952.41 | 16331.01 | 8505.02 | -161.83 | 19997.98 | 20014.88 | 13986.26 | ||||
| 新经典 (603096) 资产负债表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 货币资金 | 应收帐款 | 预付款项 | 其它应收款 | 流动资产合计 | 非流动资产合计 | 资产总计 | 流动负债合计 | 非流动负债合计 | 负债合计 | 股东权益合计 | 负债及股东权益总计 |
| 2025-09-30 | 22408.84 | 13024.80 | 32525.16 | -- | 53209.82 | 53209.82 | 197036.34 | -- | -- | 9286.23 | 185958.26 | 197036.34 |
| 2025-06-30 | 19513.00 | 12677.75 | 31187.95 | 628.14 | 53461.45 | 53461.45 | 194143.43 | -- | -- | 8217.67 | 183888.82 | 194143.43 |
| 2025-03-31 | 21880.17 | 12511.68 | 31040.66 | -- | 53844.82 | 53844.82 | 205791.69 | 21.11 | 21.11 | 9795.58 | 193972.68 | 205791.69 |
| 2024-12-31 | 14841.73 | 10148.19 | 26375.05 | 621.97 | 47165.50 | 47165.50 | 205231.37 | 182.82 | 182.82 | 11673.08 | 191551.07 | 205231.37 |
| 2024-09-30 | 22753.82 | 14815.96 | 28114.77 | -- | 40314.23 | 40314.23 | 205897.54 | 340.91 | 340.91 | 12929.18 | 190968.37 | 205897.54 |
| 2024-06-30 | 33617.82 | 15195.67 | 29069.14 | 909.93 | 42475.11 | 42475.11 | 204198.42 | 896.45 | 896.45 | 14197.79 | 187800.14 | 204198.42 |
| 2024-03-31 | 29123.00 | 16572.22 | 22599.18 | -- | 43355.33 | 43355.33 | 219110.78 | 1176.74 | 1176.74 | 16703.64 | 199598.59 | 219110.78 |
| 2023-12-31 | 29418.13 | 12762.08 | 20632.04 | 1027.69 | 44012.94 | 44012.94 | 218418.44 | 1468.20 | 1468.20 | 15745.52 | 199922.78 | 218418.44 |
| 2023-09-30 | 19362.35 | 13767.90 | 25321.04 | -- | 44197.89 | 44197.89 | 216680.67 | 1753.33 | 1753.33 | 15698.33 | 197997.47 | 216680.67 |
| 2023-06-30 | 28478.39 | 14661.83 | 25696.27 | 1116.08 | 44751.30 | 44751.30 | 212999.37 | 2010.68 | 2010.68 | 15931.86 | 194140.78 | 212999.37 |
| 2023-03-31 | 17751.56 | 14352.13 | 22752.85 | -- | 46019.97 | 46019.97 | 222356.37 | 2272.66 | 2272.66 | 17845.23 | 201682.96 | 222356.37 |
| 2022-12-31 | 51430.75 | 11978.43 | 22594.32 | 863.05 | 46590.59 | 46590.59 | 220187.45 | 2422.38 | 2422.38 | 20334.05 | 197134.25 | 220187.45 |
| 新经典 (603096) 现金流量表 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 公告日期 | 经营活动现金流入小计 | 经营活动现金流出小计 | 经营活动产生的现金流量净额 | 投资活动现金流入小计 | 投资活动现金流出小计 | 投资活动产生的现金流量净额 | 取得借款收到的现金 | 发行债券收到的现金 | 筹资活动现金流入小计 | 筹资活动现金流出小计 | 筹资活动产生的现金流量净额 | |
| 2025-09-30 | 45094.62 | 55025.90 | -9931.28 | 99221.43 | 68384.72 | 30836.71 | -- | -- | -- | 13334.77 | -13334.77 | |
| 2025-06-30 | 29185.72 | 41056.23 | -11870.51 | 68152.07 | 38844.00 | 29308.07 | -- | -- | -- | 12802.07 | -12802.07 | |
| 2025-03-31 | 12738.37 | 25517.76 | -12779.39 | 50025.14 | 29992.55 | 20032.59 | -- | -- | -- | 260.01 | -260.01 | |
| 2024-12-31 | 84877.95 | 81149.95 | 3727.99 | 218196.60 | 214282.66 | 3913.94 | -- | -- | -- | 22138.90 | -22138.90 | |
| 2024-09-30 | 62361.90 | 58696.01 | 3665.89 | 183887.27 | 171698.34 | 12188.93 | -- | -- | -- | 21997.87 | -21997.87 | |
| 2024-06-30 | 42340.69 | 42986.28 | -645.59 | 138805.05 | 112362.34 | 26442.71 | -- | -- | -- | 21455.98 | -21455.98 | |
| 2024-03-31 | 18378.49 | 17787.59 | 590.90 | 77739.55 | 73091.18 | 4648.36 | -- | -- | -- | 5323.83 | -5323.83 | |
| 2023-12-31 | 90209.93 | 72806.37 | 17403.56 | 322452.91 | 348010.93 | -25558.02 | -- | -- | -- | 14229.83 | -14229.83 | |
| 2023-09-30 | 64227.47 | 56514.12 | 7713.35 | 219814.91 | 246167.25 | -26352.34 | -- | -- | -- | 13655.91 | -13655.91 | |
| 2023-06-30 | 41763.57 | 39704.59 | 2058.98 | 137685.29 | 150001.85 | -12316.56 | -- | -- | -- | 13342.61 | -13342.61 | |
| 2023-03-31 | 18024.99 | 17279.10 | 745.89 | 53251.47 | 87217.15 | -33965.68 | -- | -- | -- | 311.03 | -311.03 | |
| 2022-12-31 | 96270.43 | 76835.51 | 19434.91 | 108334.68 | 148403.29 | -40068.61 | -- | -- | -- | 10738.51 | -10738.51 | |
| 新经典 (603096) 最新业绩预告 查看：历史业绩预告 | |
|---|---|
| 公告日期 | 2018-01-29 |
| 报告期 | 2017-12-31 |
| 类型 | |
| 业绩摘要 | 预计2017年度实现归属于上市公司股东的净利润与上年同期相比，将增加7901万元左右，同比增加约52.01%。 |
| 上年同期每股收益(元) | 1.52 |
| 行业 | 文化传媒 |
| 概念 | 知识产权 |
| 账务标签 | |
| 账务评述 | |