滬深市場個股詳情

新希望 (000876)

添加自選
  • 8.58
  • -0.10-1.15%
未開盤 04/24 15:00 (北京)
386.34億總市值35.75市盈率TTM

新希望 (000876) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
4.27%805.04億
4.13%516.25億
2.13%244.17億
-27.27%1,030.63億
-27.67%772.09億
-28.62%495.77億
-29.49%239.08億
0.14%1,417.03億
6.30%1,067.48億
11.43%694.53億
營業收入
4.27%805.04億
4.13%516.25億
2.13%244.17億
-27.27%1,030.63億
-27.67%772.09億
-28.62%495.77億
-29.49%239.08億
0.14%1,417.03億
6.30%1,067.48億
11.43%694.53億
其他業務收入
----
-6.58%1.7億
----
-16.14%3.43億
----
-15.97%1.82億
----
-25.97%4.09億
----
-0.65%2.16億
營業總成本
2.29%801.51億
-1.52%512.64億
-8.62%242.99億
-29.46%1,034.98億
-29.67%783.57億
-28.63%520.57億
-26.13%265.91億
4.06%1,467.18億
8.06%1,114.16億
9.83%729.44億
營業成本
2.38%745.61億
-1.73%475.6億
-9.11%223.67億
-30.23%961.51億
-30.21%728.28億
-29.03%483.96億
-26.57%246.1億
4.31%1,378.04億
8.13%1,043.55億
9.88%681.96億
營業稅金及附加
10.47%1.46億
3.18%9,324.2萬
9.70%4,508.68萬
-28.59%1.72億
-31.71%1.32億
-31.78%9,036.65萬
-39.44%4,109.88萬
2.20%2.42億
14.14%1.93億
20.81%1.32億
銷售費用
0.36%9.29億
-2.01%6.02億
-10.22%2.96億
-29.13%12.6億
-33.56%9.26億
-33.71%6.15億
-31.92%3.3億
3.38%17.78億
5.71%13.93億
5.61%9.27億
管理費用
-0.84%28.28億
-1.61%18.89億
-7.29%9.91億
-18.34%37.56億
-21.43%28.52億
-22.49%19.2億
-21.01%10.69億
-1.68%46億
0.74%36.3億
1.85%24.77億
財務費用
9.03%14.67億
14.91%9.68億
15.22%5.09億
-8.67%18.04億
-13.69%13.46億
-18.15%8.43億
-6.29%4.41億
4.46%19.75億
26.43%15.59億
35.29%10.3億
-利息費用
-5.13%15.17億
-0.55%10.19億
3.08%5.14億
-0.91%20.28億
2.89%15.99億
0.88%10.25億
3.01%4.98億
11.12%20.47億
25.40%15.54億
34.44%10.16億
-利息收入
75.17%-8,214.97萬
78.14%-6,725.93萬
83.10%-2,382.62萬
-153.59%-3.7億
-225.51%-3.31億
-372.10%-3.08億
-322.08%-1.41億
-1.44%-1.46億
33.24%-1.02億
28.92%-6,517.22萬
研發費用
-20.71%1.44億
-22.59%9,506.48萬
-3.33%6,041.67萬
20.50%2.5億
-15.67%1.81億
-10.64%1.23億
-20.83%6,249.92萬
-30.92%2.07億
-7.91%2.15億
-8.40%1.37億
信用減值損失
74.09%-3,091.12萬
76.51%-1,684.65萬
102.53%177.09萬
18.82%-1.7億
-42.94%-1.19億
-124.27%-7,172.4萬
-659.74%-7,003.8萬
-30.14%-2.1億
28.20%-8,345.4萬
50.18%-3,198.06萬
資產減值損失
-211.12%-1,493.17萬
-255.53%-2,889.83萬
87.52%-1,999.26萬
98.32%-2,313.03萬
101.44%1,343.72萬
102.10%1,858.08萬
65.53%-1.6億
50.39%-13.78億
30.72%-9.34億
33.38%-8.85億
非經營性淨收益
-26.39%11.84億
-25.93%8.66億
18.32%5.41億
-73.00%14.35億
112.48%16.08億
263.77%11.69億
112.22%4.57億
585.37%53.15億
299.55%7.57億
238.70%3.21億
公允價值變動淨收益
183.95%1,669.88萬
-61.02%584.41萬
127.18%422.43萬
100.27%31.23萬
75.94%-1,989.03萬
124.95%1,499.26萬
22.99%-1,554.34萬
-977.61%-1.17億
-320.20%-8,266.95萬
-4,691.51%-6,010.05萬
投資淨收益
-24.15%10.79億
-20.14%8.14億
-13.12%5.08億
-75.75%16.18億
-7.50%14.23億
-4.44%10.2億
-8.11%5.85億
311.19%66.72億
3.49%15.39億
1.50%10.67億
-其中:對聯營合營企業的投資收益
-22.39%10.8億
-16.56%8.22億
-11.19%5.09億
-2.27%12.71億
-1.91%13.91億
-3.10%9.85億
-6.49%5.73億
-12.78%13.01億
-2.47%14.18億
-0.98%10.16億
資產處置收益
-80.20%3,725.68萬
-72.26%3,107.02萬
-75.98%1,998.24萬
-217.63%-1.18億
28.66%1.88億
13.21%1.12億
239.88%8,318.1萬
926.91%1億
429.78%1.46億
1,118.32%9,894.32萬
其他收益
-21.62%9,619.51萬
-19.98%6,055.06萬
-23.35%2,673.34萬
-48.25%1.28億
-28.64%1.23億
-42.85%7,566.82萬
-28.29%3,487.79萬
11.35%2.47億
8.22%1.72億
29.06%1.32億
營業利潤
233.37%15.36億
193.56%12.26億
129.63%6.59億
232.96%10億
111.78%4.61億
58.65%-13.11億
-18.79%-22.25億
151.15%3億
-56.64%-39.11億
26.53%-31.7億
加:營業外收入
-11.84%7,461.01萬
-10.54%5,982.51萬
-32.60%2,369.14萬
-49.08%1.13億
-24.98%8,462.66萬
6.28%6,687.28萬
89.77%3,514.94萬
96.89%2.22億
58.93%1.13億
25.41%6,292.36萬
減:營業外支出
-22.06%1.98億
-37.71%1.1億
-53.26%5,625.56萬
-47.73%6.29億
-45.26%2.54億
-45.63%1.76億
45.41%1.2億
-6.34%12.04億
-52.33%4.63億
-57.37%3.24億
利潤總額
384.17%14.13億
182.86%11.77億
127.13%6.27億
170.91%4.83億
106.85%2.92億
58.61%-14.2億
-19.25%-23.1億
61.25%-6.82億
-25.42%-42.62億
31.71%-34.31億
減:所得稅費用
67.37%4.33億
85.37%2.78億
140.45%1.21億
3.01%2.82億
-6.58%2.58億
-7.31%1.5億
-2.68%5,046.69萬
97.46%2.74億
31.12%2.77億
14.80%1.62億
淨利潤
2,834.20%9.81億
157.26%8.99億
121.41%5.06億
121.10%2.02億
100.74%3,342.32萬
56.31%-15.7億
-18.68%-23.61億
49.67%-9.55億
-25.75%-45.38億
30.45%-35.93億
持續經營淨利潤
2,834.20%9.81億
157.26%8.99億
121.41%5.06億
121.10%2.02億
100.74%3,342.32萬
56.31%-15.7億
-18.68%-23.61億
49.67%-9.55億
-25.75%-45.38億
30.45%-35.93億
減:少數股東損益
284.18%2.21億
140.89%1.44億
114.27%6,085.57萬
77.42%-2.72億
82.40%-1.2億
42.25%-3.52億
-40.46%-4.27億
-174.85%-12.05億
24.53%-6.81億
40.52%-6.1億
歸屬于母公司所有者的淨利潤
395.89%7.6億
162.00%7.55億
122.99%4.45億
90.05%4.74億
103.97%1.53億
59.18%-12.17億
-14.75%-19.34億
117.07%2.49億
-42.52%-38.58億
27.95%-29.83億
每股收益
基本每股收益
650.00%0.15
157.14%0.16
120.93%0.09
125.00%0.09
102.30%0.02
58.21%-0.28
-13.16%-0.43
111.11%0.04
-42.62%-0.87
27.96%-0.67
稀釋每股收益
650.00%0.15
157.14%0.16
120.93%0.09
125.00%0.09
102.30%0.02
58.21%-0.28
-13.16%-0.43
111.11%0.04
-42.62%-0.87
27.96%-0.67
其他綜合收益
-64.09%-3.48億
21.32%-1.76億
-109.72%-2.55億
548.90%1.49億
-2,511.78%-2.12億
-220.95%-2.24億
-665.97%-1.22億
91.27%-3,323.73萬
103.42%878.97萬
221.50%1.85億
歸屬于母公司所有者的其他綜合收益總額
-38.57%-3.17億
34.28%-1.61億
-64.10%-2.2億
259.06%9,513.34萬
-5,292.11%-2.29億
-253.98%-2.45億
-1,483.61%-1.34億
83.75%-5,980.98萬
98.28%-424.03萬
212.45%1.59億
歸屬於少數股東的其他綜合收益總額
-286.23%-3,101.44萬
-175.37%-1,553.14萬
-389.02%-3,540.32萬
103.48%5,407.06萬
27.81%1,665.36萬
-21.91%2,060.56萬
3.64%1,224.95萬
312.64%2,657.25萬
232.78%1,303萬
336.03%2,638.87萬
綜合收益總額
454.41%6.33億
140.27%7.22億
110.08%2.5億
135.49%3.51億
96.06%-1.79億
47.35%-17.94億
-26.16%-24.83億
56.61%-9.89億
-17.18%-45.3億
35.93%-34.07億
歸屬于母公司所有者的綜合收益總額
687.86%4.43億
140.62%5.94億
110.87%2.25億
200.30%5.69億
98.05%-7,538.4萬
48.21%-14.62億
-23.40%-20.68億
110.36%1.89億
-30.75%-38.62億
34.05%-28.24億
歸屬於少數股東的綜合收益總額
283.85%1.9億
138.75%1.28億
106.14%2,545.24萬
81.50%-2.18億
84.55%-1.03億
43.17%-3.32億
-41.95%-4.14億
-161.33%-11.78億
26.77%-6.68億
43.71%-5.84億
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
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無保留意見
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無保留意見
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會計師事務所
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四川華信(集團)會計師事務所(特殊普通合夥)
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四川華信(集團)會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 4.27%805.04億4.13%516.25億2.13%244.17億-27.27%1,030.63億-27.67%772.09億-28.62%495.77億-29.49%239.08億0.14%1,417.03億6.30%1,067.48億11.43%694.53億
營業收入 4.27%805.04億4.13%516.25億2.13%244.17億-27.27%1,030.63億-27.67%772.09億-28.62%495.77億-29.49%239.08億0.14%1,417.03億6.30%1,067.48億11.43%694.53億
其他業務收入 -----6.58%1.7億-----16.14%3.43億-----15.97%1.82億-----25.97%4.09億-----0.65%2.16億
營業總成本 2.29%801.51億-1.52%512.64億-8.62%242.99億-29.46%1,034.98億-29.67%783.57億-28.63%520.57億-26.13%265.91億4.06%1,467.18億8.06%1,114.16億9.83%729.44億
營業成本 2.38%745.61億-1.73%475.6億-9.11%223.67億-30.23%961.51億-30.21%728.28億-29.03%483.96億-26.57%246.1億4.31%1,378.04億8.13%1,043.55億9.88%681.96億
營業稅金及附加 10.47%1.46億3.18%9,324.2萬9.70%4,508.68萬-28.59%1.72億-31.71%1.32億-31.78%9,036.65萬-39.44%4,109.88萬2.20%2.42億14.14%1.93億20.81%1.32億
銷售費用 0.36%9.29億-2.01%6.02億-10.22%2.96億-29.13%12.6億-33.56%9.26億-33.71%6.15億-31.92%3.3億3.38%17.78億5.71%13.93億5.61%9.27億
管理費用 -0.84%28.28億-1.61%18.89億-7.29%9.91億-18.34%37.56億-21.43%28.52億-22.49%19.2億-21.01%10.69億-1.68%46億0.74%36.3億1.85%24.77億
財務費用 9.03%14.67億14.91%9.68億15.22%5.09億-8.67%18.04億-13.69%13.46億-18.15%8.43億-6.29%4.41億4.46%19.75億26.43%15.59億35.29%10.3億
-利息費用 -5.13%15.17億-0.55%10.19億3.08%5.14億-0.91%20.28億2.89%15.99億0.88%10.25億3.01%4.98億11.12%20.47億25.40%15.54億34.44%10.16億
-利息收入 75.17%-8,214.97萬78.14%-6,725.93萬83.10%-2,382.62萬-153.59%-3.7億-225.51%-3.31億-372.10%-3.08億-322.08%-1.41億-1.44%-1.46億33.24%-1.02億28.92%-6,517.22萬
研發費用 -20.71%1.44億-22.59%9,506.48萬-3.33%6,041.67萬20.50%2.5億-15.67%1.81億-10.64%1.23億-20.83%6,249.92萬-30.92%2.07億-7.91%2.15億-8.40%1.37億
信用減值損失 74.09%-3,091.12萬76.51%-1,684.65萬102.53%177.09萬18.82%-1.7億-42.94%-1.19億-124.27%-7,172.4萬-659.74%-7,003.8萬-30.14%-2.1億28.20%-8,345.4萬50.18%-3,198.06萬
資產減值損失 -211.12%-1,493.17萬-255.53%-2,889.83萬87.52%-1,999.26萬98.32%-2,313.03萬101.44%1,343.72萬102.10%1,858.08萬65.53%-1.6億50.39%-13.78億30.72%-9.34億33.38%-8.85億
非經營性淨收益 -26.39%11.84億-25.93%8.66億18.32%5.41億-73.00%14.35億112.48%16.08億263.77%11.69億112.22%4.57億585.37%53.15億299.55%7.57億238.70%3.21億
公允價值變動淨收益 183.95%1,669.88萬-61.02%584.41萬127.18%422.43萬100.27%31.23萬75.94%-1,989.03萬124.95%1,499.26萬22.99%-1,554.34萬-977.61%-1.17億-320.20%-8,266.95萬-4,691.51%-6,010.05萬
投資淨收益 -24.15%10.79億-20.14%8.14億-13.12%5.08億-75.75%16.18億-7.50%14.23億-4.44%10.2億-8.11%5.85億311.19%66.72億3.49%15.39億1.50%10.67億
-其中:對聯營合營企業的投資收益 -22.39%10.8億-16.56%8.22億-11.19%5.09億-2.27%12.71億-1.91%13.91億-3.10%9.85億-6.49%5.73億-12.78%13.01億-2.47%14.18億-0.98%10.16億
資產處置收益 -80.20%3,725.68萬-72.26%3,107.02萬-75.98%1,998.24萬-217.63%-1.18億28.66%1.88億13.21%1.12億239.88%8,318.1萬926.91%1億429.78%1.46億1,118.32%9,894.32萬
其他收益 -21.62%9,619.51萬-19.98%6,055.06萬-23.35%2,673.34萬-48.25%1.28億-28.64%1.23億-42.85%7,566.82萬-28.29%3,487.79萬11.35%2.47億8.22%1.72億29.06%1.32億
營業利潤 233.37%15.36億193.56%12.26億129.63%6.59億232.96%10億111.78%4.61億58.65%-13.11億-18.79%-22.25億151.15%3億-56.64%-39.11億26.53%-31.7億
加:營業外收入 -11.84%7,461.01萬-10.54%5,982.51萬-32.60%2,369.14萬-49.08%1.13億-24.98%8,462.66萬6.28%6,687.28萬89.77%3,514.94萬96.89%2.22億58.93%1.13億25.41%6,292.36萬
減:營業外支出 -22.06%1.98億-37.71%1.1億-53.26%5,625.56萬-47.73%6.29億-45.26%2.54億-45.63%1.76億45.41%1.2億-6.34%12.04億-52.33%4.63億-57.37%3.24億
利潤總額 384.17%14.13億182.86%11.77億127.13%6.27億170.91%4.83億106.85%2.92億58.61%-14.2億-19.25%-23.1億61.25%-6.82億-25.42%-42.62億31.71%-34.31億
減:所得稅費用 67.37%4.33億85.37%2.78億140.45%1.21億3.01%2.82億-6.58%2.58億-7.31%1.5億-2.68%5,046.69萬97.46%2.74億31.12%2.77億14.80%1.62億
淨利潤 2,834.20%9.81億157.26%8.99億121.41%5.06億121.10%2.02億100.74%3,342.32萬56.31%-15.7億-18.68%-23.61億49.67%-9.55億-25.75%-45.38億30.45%-35.93億
持續經營淨利潤 2,834.20%9.81億157.26%8.99億121.41%5.06億121.10%2.02億100.74%3,342.32萬56.31%-15.7億-18.68%-23.61億49.67%-9.55億-25.75%-45.38億30.45%-35.93億
減:少數股東損益 284.18%2.21億140.89%1.44億114.27%6,085.57萬77.42%-2.72億82.40%-1.2億42.25%-3.52億-40.46%-4.27億-174.85%-12.05億24.53%-6.81億40.52%-6.1億
歸屬于母公司所有者的淨利潤 395.89%7.6億162.00%7.55億122.99%4.45億90.05%4.74億103.97%1.53億59.18%-12.17億-14.75%-19.34億117.07%2.49億-42.52%-38.58億27.95%-29.83億
每股收益
基本每股收益 650.00%0.15157.14%0.16120.93%0.09125.00%0.09102.30%0.0258.21%-0.28-13.16%-0.43111.11%0.04-42.62%-0.8727.96%-0.67
稀釋每股收益 650.00%0.15157.14%0.16120.93%0.09125.00%0.09102.30%0.0258.21%-0.28-13.16%-0.43111.11%0.04-42.62%-0.8727.96%-0.67
其他綜合收益 -64.09%-3.48億21.32%-1.76億-109.72%-2.55億548.90%1.49億-2,511.78%-2.12億-220.95%-2.24億-665.97%-1.22億91.27%-3,323.73萬103.42%878.97萬221.50%1.85億
歸屬于母公司所有者的其他綜合收益總額 -38.57%-3.17億34.28%-1.61億-64.10%-2.2億259.06%9,513.34萬-5,292.11%-2.29億-253.98%-2.45億-1,483.61%-1.34億83.75%-5,980.98萬98.28%-424.03萬212.45%1.59億
歸屬於少數股東的其他綜合收益總額 -286.23%-3,101.44萬-175.37%-1,553.14萬-389.02%-3,540.32萬103.48%5,407.06萬27.81%1,665.36萬-21.91%2,060.56萬3.64%1,224.95萬312.64%2,657.25萬232.78%1,303萬336.03%2,638.87萬
綜合收益總額 454.41%6.33億140.27%7.22億110.08%2.5億135.49%3.51億96.06%-1.79億47.35%-17.94億-26.16%-24.83億56.61%-9.89億-17.18%-45.3億35.93%-34.07億
歸屬于母公司所有者的綜合收益總額 687.86%4.43億140.62%5.94億110.87%2.25億200.30%5.69億98.05%-7,538.4萬48.21%-14.62億-23.40%-20.68億110.36%1.89億-30.75%-38.62億34.05%-28.24億
歸屬於少數股東的綜合收益總額 283.85%1.9億138.75%1.28億106.14%2,545.24萬81.50%-2.18億84.55%-1.03億43.17%-3.32億-41.95%-4.14億-161.33%-11.78億26.77%-6.68億43.71%-5.84億
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----
會計師事務所 ------四川華信(集團)會計師事務所(特殊普通合夥)------四川華信(集團)會計師事務所(特殊普通合夥)----

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