Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
北新建材 (000786)
- 24.93
- +0.05+0.20%
休市中 04/24 15:00 (北京)
424.37億總市值14.60市盈率TTM
25.05最高價24.62最低價8.49萬手成交量24.78今開24.88昨收2.11億成交額0.50%換手率14.60市盈率(靜)17.02億總股本29.8252周最高1.56市淨率421.19億流通值23.0952周最低27.37漲停價16.90億流通股53.44歷史最高22.39跌停價1.73%振幅-4.54歷史最低0.87股息TTM24.84平均價3.80萬手內盤3.47%股息率TTM100股每手4.29萬手外盤
北新建材 (000786) 損益表
全部
顯示同比
| (FY)2025/12/31 | (Q9)2025/09/30 | (Q6)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q9)2024/09/30 | (Q6)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | -2.09%252.8億 | -2.25%199.05億 | -0.29%135.58億 | 5.09%62.46億 | 15.14%258.21億 | 19.44%203.64億 | 19.25%135.97億 | 24.62%59.44億 | 11.27%224.26億 | 10.14%170.49億 |
| 營業收入 | -2.09%252.8億 | -2.25%199.05億 | -0.29%135.58億 | 5.09%62.46億 | 15.14%258.21億 | 19.44%203.64億 | 19.25%135.97億 | 24.62%59.44億 | 11.27%224.26億 | 10.14%170.49億 |
| 其他業務收入 | -11.30%1.13億 | ---- | 11.81%6,432.13萬 | ---- | -2.44%1.28億 | ---- | -68.53%5,752.56萬 | ---- | 5.49%1.31億 | ---- |
| 利息收入 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 手續費及傭金收入 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 已賺保費 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 營業總成本 | 0.13%221.17億 | 0.15%170.91億 | 1.22%114.09億 | 5.16%53.67億 | 17.70%220.87億 | 20.51%170.66億 | 19.09%112.71億 | 22.61%51.04億 | 8.62%187.66億 | 8.06%141.61億 |
| 營業成本 | -0.61%179.96億 | -0.67%140.27億 | 0.58%94.44億 | 4.65%44.38億 | 15.14%181.06億 | 19.69%141.21億 | 17.99%93.89億 | 21.74%42.41億 | 10.05%157.25億 | 8.30%117.99億 |
| 營業稅金及附加 | 1.93%2.84億 | 4.67%2.23億 | 7.29%1.52億 | 14.80%7,381.92萬 | 16.27%2.78億 | 16.67%2.13億 | 18.25%1.42億 | 29.20%6,430.33萬 | 8.35%2.39億 | 12.41%1.82億 |
| 銷售費用 | 9.96%15.86億 | 9.81%11.08億 | 14.92%7億 | 26.93%3.73億 | 51.84%14.43億 | 36.82%10.09億 | 40.83%6.09億 | 40.87%2.94億 | 24.06%9.5億 | 33.84%7.37億 |
| 管理費用 | 4.83%11.83億 | 7.86%8.91億 | 3.53%5.65億 | 0.53%2.79億 | 38.49%11.28億 | 18.34%8.26億 | 11.54%5.46億 | 9.43%2.78億 | -21.13%8.15億 | -7.79%6.98億 |
| 財務費用 | -61.67%2,829.21萬 | -59.09%2,608.02萬 | -42.90%2,433.64萬 | -20.41%1,158.92萬 | -13.45%7,381.01萬 | -3.21%6,375.6萬 | -5.98%4,262.4萬 | -27.09%1,456.04萬 | -19.64%8,528.21萬 | -17.32%6,587.08萬 |
| -利息費用 | -53.46%4,296.23萬 | -51.40%3,691.83萬 | -50.15%2,754.74萬 | -15.14%1,689.2萬 | 2.47%9,230.37萬 | 10.01%7,596.73萬 | 18.06%5,525.75萬 | -5.34%1,990.55萬 | -18.32%9,008.01萬 | -22.45%6,905.27萬 |
| -利息收入 | -7.60%-2,299.93萬 | -0.95%-1,726.46萬 | 27.90%-966.19萬 | 15.44%-472.56萬 | -158.99%-2,137.51萬 | -203.19%-1,710.21萬 | -303.49%-1,340.01萬 | -174.07%-558.86萬 | 33.27%-825.32萬 | 44.64%-564.07萬 |
| 研發費用 | -1.68%10.4億 | -1.99%8.16億 | -3.40%5.24億 | -9.91%1.91億 | 11.19%10.58億 | 22.71%8.33億 | 29.36%5.42億 | 44.65%2.12億 | 10.34%9.52億 | 2.71%6.79億 |
| 信用減值損失 | -429.39%-6,978.97萬 | -652.86%-6,863.61萬 | -664.80%-6,975.79萬 | -94.35%6.85萬 | 51.63%-1,318.31萬 | -365.30%-911.68萬 | -1,384.01%-912.1萬 | -44.16%121.39萬 | 74.86%-2,725.39萬 | 117.15%343.64萬 |
| 資產減值損失 | -347.91%-8,786.32萬 | 60.66%-291.28萬 | 64.77%-260.79萬 | --12.47萬 | -74.51%-1,961.63萬 | 38.62%-740.33萬 | -453.87%-740.33萬 | ---- | 79.73%-1,124.07萬 | -332.86%-1,206.18萬 |
| 非經營性淨收益 | -58.78%9,905.97萬 | -53.63%9,158.65萬 | -73.46%3,890.21萬 | -22.44%5,758.83萬 | 9.25%2.4億 | 114.55%1.98億 | 115.03%1.47億 | 126.64%7,424.79萬 | -50.75%2.2億 | -19.62%9,206.78萬 |
| 公允價值變動淨收益 | 48.36%-1,788.79萬 | 63.67%-398.86萬 | 53.04%-574.21萬 | 90.45%-113.37萬 | -699.62%-3,463.7萬 | -335.02%-1,097.78萬 | -149.07%-1,222.69萬 | -278.09%-1,187.64萬 | 14.39%-433.17萬 | -1,430.84%-252.35萬 |
| 投資淨收益 | -54.23%2,795.73萬 | -59.72%2,254.45萬 | -60.13%1,859.81萬 | -59.68%1,534.93萬 | -15.77%6,108.31萬 | 15.92%5,596.29萬 | 43.29%4,664.32萬 | 95.40%3,806.64萬 | 179.49%7,251.68萬 | 52.66%4,827.72萬 |
| 淨敞口套期收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | -116.92%-63.52萬 | -195.26%-192.92萬 | -339.93%-541.8萬 | -328.15%-260.63萬 | 65.96%375.45萬 | 190.42%202.51萬 | 197.03%225.82萬 | 184.50%114.24萬 | 142.53%226.24萬 | -8.45%-223.97萬 |
| 匯兌收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 資產處置收益 | 974.32%4,059.34萬 | -25.89%54.67萬 | -20.28%14.68萬 | 903.17%19.96萬 | 1,678.86%377.85萬 | 239.48%73.77萬 | 171.49%18.41萬 | 81.00%-2.49萬 | -99.96%21.24萬 | -101.32%-52.88萬 |
| 其他收益 | -15.16%2.06億 | -14.43%1.44億 | -23.54%9,826.52萬 | -8.30%4,297.98萬 | 27.79%2.43億 | 203.47%1.68億 | 200.70%1.29億 | 225.98%4,686.88萬 | 69.57%1.9億 | -15.66%5,546.83萬 |
| 營業利潤 | -17.91%32.63億 | -16.86%29.06億 | -11.50%21.88億 | 2.44%9.37億 | 2.43%39.74億 | 17.28%34.95億 | 23.29%24.73億 | 42.91%9.15億 | 16.73%38.8億 | 19.70%29.8億 |
| 加:營業外收入 | 24.58%2,243.29萬 | 1.33%813.18萬 | -40.85%383.25萬 | 4.89%175.65萬 | 214.32%1,800.66萬 | -71.99%802.54萬 | 46.16%647.92萬 | 18.59%167.45萬 | -81.32%572.88萬 | 36.99%2,865.28萬 |
| 減:營業外支出 | -77.86%934.98萬 | -84.09%621.53萬 | -73.80%963.77萬 | -45.93%550.07萬 | -64.00%4,223.96萬 | -52.82%3,907.17萬 | 306.47%3,678.97萬 | 801.13%1,017.24萬 | 101.66%1.17億 | 44.16%8,282.04萬 |
| 利潤總額 | -17.07%32.76億 | -16.06%29.08億 | -10.64%21.83億 | 2.98%9.33億 | 4.82%39.5億 | 18.39%34.64億 | 22.06%24.42億 | 41.52%9.06億 | 14.32%37.68億 | 19.28%29.26億 |
| 減:所得稅費用 | 23.60%2.77億 | -5.07%2.53億 | 10.80%2.09億 | 2.04%7,831.73萬 | 4.87%2.24億 | 73.55%2.66億 | 93.54%1.89億 | 69.61%7,675.45萬 | 47.61%2.14億 | 51.38%1.54億 |
| 淨利潤 | -19.52%29.99億 | -16.98%26.55億 | -12.43%19.74億 | 3.07%8.55億 | 4.82%37.26億 | 15.34%31.98億 | 18.40%22.54億 | 39.39%8.29億 | 12.79%35.55億 | 17.89%27.73億 |
| 持續經營淨利潤 | -19.52%29.99億 | -16.98%26.55億 | -12.43%19.74億 | 3.07%8.55億 | 4.82%37.26億 | 15.34%31.98億 | 18.40%22.54億 | 39.39%8.29億 | 12.79%35.55億 | 17.89%27.73億 |
| 終止經營淨利潤 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 16.72%9,227.68萬 | 29.98%6,850.66萬 | 10.69%4,398.23萬 | 71.40%1,253.73萬 | 157.40%7,905.83萬 | 219.85%5,270.45萬 | 411.26%3,973.33萬 | 4,066.09%731.45萬 | 320.50%3,071.37萬 | 517.20%1,647.78萬 |
| 歸屬于母公司所有者的淨利潤 | -20.31%29.06億 | -17.77%25.86億 | -12.85%19.3億 | 2.46%8.42億 | 3.49%36.47億 | 14.12%31.45億 | 16.79%22.14億 | 38.11%8.22億 | 12.07%35.24億 | 17.32%27.56億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -20.47%1.717 | -17.78%1.531 | -12.82%1.142 | 2.26%0.498 | 3.50%2.159 | 14.16%1.862 | 16.76%1.31 | 38.35%0.487 | 12.09%2.086 | 17.34%1.631 |
| 稀釋每股收益 | -20.47%1.717 | -17.78%1.531 | -12.82%1.142 | 2.26%0.498 | 3.50%2.159 | 14.16%1.862 | 16.76%1.31 | 38.35%0.487 | 12.09%2.086 | 17.34%1.631 |
| 其他綜合收益 | 214.37%2,218.55萬 | 370.00%2,161.35萬 | 146.88%571.85萬 | -10.06%-1,220.13萬 | 136.08%705.71萬 | 47.16%-800.49萬 | -252.12%-1,219.92萬 | -60.61%-1,108.64萬 | -196.78%-1,956.22萬 | -164.19%-1,514.81萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 228.44%1,921.89萬 | 295.03%1,946.25萬 | 131.54%349.68萬 | -20.19%-1,217.49萬 | 129.28%585.15萬 | 32.38%-997.9萬 | -240.08%-1,108.59萬 | -46.83%-1,012.94萬 | -204.45%-1,998.26萬 | -162.53%-1,475.72萬 |
| 歸屬於少數股東的其他綜合收益總額 | 146.06%296.66萬 | 8.96%215.1萬 | 299.55%222.17萬 | 97.24%-2.64萬 | 186.75%120.56萬 | 604.99%197.41萬 | -1,157.84%-111.33萬 | -23,960.43%-95.7萬 | -61.18%42.04萬 | ---39.09萬 |
| 綜合收益總額 | -19.08%30.21億 | -16.09%26.76億 | -11.70%19.79億 | 2.98%8.43億 | 5.60%37.33億 | 15.68%31.9億 | 17.26%22.41億 | 39.14%8.18億 | 11.45%35.35億 | 16.08%27.57億 |
| 歸屬于母公司所有者的綜合收益總額 | -19.91%29.26億 | -16.88%26.06億 | -12.25%19.33億 | 2.24%8.3億 | 4.25%36.53億 | 14.37%31.35億 | 15.72%22.03億 | 38.01%8.12億 | 10.76%35.04億 | 15.54%27.41億 |
| 歸屬於少數股東的綜合收益總額 | 18.66%9,524.34萬 | 29.22%7,065.77萬 | 19.64%4,620.4萬 | 96.79%1,251.09萬 | 157.80%8,026.39萬 | 239.90%5,467.86萬 | 390.29%3,862萬 | 3,474.38%635.74萬 | 271.22%3,113.42萬 | 502.56%1,608.69萬 |
| 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 | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
