Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
新洋豐 (000902)
- 15.24
- -0.20-1.30%
交易中 05/07 09:37 (北京)
191.22億總市值11.98市盈率TTM
15.56最高價15.22最低價2.10萬手成交量15.53今開15.44昨收3220.04萬成交額0.18%換手率11.86市盈率(靜)12.55億總股本19.4552周最高1.55市淨率174.16億流通值12.9852周最低16.98漲停價11.43億流通股23.74歷史最高13.90跌停價2.20%振幅-1.26歷史最低0.30股息TTM15.34平均價1.37萬手內盤1.97%股息率TTM100股每手6663.00手外盤
新洋豐 (000902) 損益表
全部
顯示同比
| (Q1)2026/03/31 | (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 17.82%55億 | 15.97%180.48億 | 8.96%134.75億 | 11.63%93.98億 | 39.98%46.68億 | 3.07%155.63億 | 4.05%123.67億 | 4.59%84.19億 | -24.52%33.35億 | -5.38%151億 |
| 營業收入 | 17.82%55億 | 15.97%180.48億 | 8.96%134.75億 | 11.63%93.98億 | 39.98%46.68億 | 3.07%155.63億 | 4.05%123.67億 | 4.59%84.19億 | -24.52%33.35億 | -5.38%151億 |
| 其他業務收入 | ---- | -4.57%4.57億 | ---- | -19.29%2.16億 | ---- | -16.29%4.79億 | ---- | -9.58%2.68億 | ---- | 40.30%5.72億 |
| 營業總成本 | 19.02%48.91億 | 13.92%160.69億 | 7.46%118.82億 | 10.44%83.11億 | 41.15%41.1億 | 3.13%141.05億 | 2.97%110.58億 | 3.57%75.25億 | -25.38%29.12億 | -4.62%136.77億 |
| 營業成本 | 18.04%45.09億 | 13.53%149.05億 | 6.25%110.24億 | 9.93%77.68億 | 39.66%38.2億 | 2.16%131.29億 | 2.33%103.76億 | 3.15%70.67億 | -26.53%27.35億 | -5.77%128.51億 |
| 營業稅金及附加 | 39.96%2,390.87萬 | 0.29%7,277.22萬 | 1.87%5,462.21萬 | 1.39%3,712.87萬 | 31.30%1,708.26萬 | 14.27%7,256.53萬 | 17.65%5,361.97萬 | 23.08%3,661.83萬 | -2.91%1,301.05萬 | 3.38%6,350.21萬 |
| 銷售費用 | 14.91%1.62億 | 5.69%3.89億 | -0.01%3.56億 | -1.45%2.44億 | 53.57%1.41億 | 12.06%3.68億 | 2.98%3.57億 | 12.37%2.47億 | 12.63%9,176.75萬 | 17.85%3.28億 |
| 管理費用 | 9.46%5,692.87萬 | 10.33%2.79億 | 5.66%1.57億 | 5.90%1.13億 | 27.94%5,200.68萬 | 2.12%2.53億 | 19.32%1.49億 | -4.54%1.06億 | -34.69%4,064.91萬 | -4.41%2.48億 |
| 財務費用 | 13.82%1,379.92萬 | 32.83%5,168.85萬 | 34.59%3,559.26萬 | 23.55%2,473.64萬 | -6.58%1,212.35萬 | 74.29%3,891.19萬 | 33.80%2,644.54萬 | 33.09%2,002.19萬 | 69.27%1,297.67萬 | 9.05%2,232.63萬 |
| -利息費用 | 24.45%1,552.52萬 | 14.43%6,112.88萬 | -2.69%3,849.33萬 | 5.49%2,806.16萬 | -19.93%1,247.51萬 | 9.48%5,341.82萬 | 4.41%3,955.59萬 | -6.35%2,660.22萬 | 5.44%1,557.94萬 | 8.07%4,879.21萬 |
| -利息收入 | -53.30%-331.66萬 | 28.62%-1,050.43萬 | 16.26%-795.47萬 | 25.55%-438.16萬 | -1.75%-216.34萬 | 43.68%-1,471.58萬 | 48.68%-949.97萬 | 42.95%-588.56萬 | 65.09%-212.63萬 | -15.52%-2,612.72萬 |
| 研發費用 | 85.86%1.25億 | 52.08%3.72億 | 163.67%2.54億 | 158.14%1.24億 | 278.50%6,738.02萬 | 48.79%2.44億 | 53.04%9,642.95萬 | 24.48%4,822萬 | 27.81%1,780.2萬 | 99.77%1.64億 |
| 信用減值損失 | -671.27%-579.68萬 | -12.99%-1,459.63萬 | -31.42%-1,655.2萬 | 33.29%-1,205.08萬 | 97.08%-75.16萬 | -0.16%-1,291.83萬 | 31.41%-1,259.43萬 | -9.25%-1,806.52萬 | 5.38%-2,574.18萬 | 40.13%-1,289.73萬 |
| 資產減值損失 | ---- | -1,315.89%-1.06億 | --56.56萬 | ---- | ---- | 85.35%-749.41萬 | ---- | ---- | ---- | -2,577.45%-5,115.23萬 |
| 營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
| 非經營性淨收益 | -75.77%1,922.84萬 | -67.71%4,232.39萬 | 132.90%1.2億 | 382.76%1.07億 | 1,426.89%7,936.9萬 | 31,162.63%1.31億 | 156.80%5,172.42萬 | 93.27%2,214.8萬 | 71.52%-598.16萬 | -100.89%-42.19萬 |
| 公允價值變動淨收益 | ---- | 161.96%72.57萬 | ---- | ---- | ---- | --27.7萬 | ---- | ---- | ---- | ---- |
| 投資淨收益 | -60.26%171.94萬 | 1.22%1,933.64萬 | 23.26%1,507.94萬 | 57.41%1,014.14萬 | -8.66%432.68萬 | 49.49%1,910.29萬 | 115.72%1,223.38萬 | 23.21%644.28萬 | 55.13%473.69萬 | -42.17%1,277.9萬 |
| -其中:對聯營合營企業的投資收益 | ---- | 3.10%236.2萬 | 19.49%140.09萬 | 19.49%140.09萬 | ---- | 39.41%229.11萬 | 8.87%117.24萬 | 8.87%117.24萬 | ---- | -34.22%164.34萬 |
| 資產處置收益 | -42,918.41%-34.27萬 | 13,390.04%2,656.16萬 | 8,071.34%1,619.11萬 | 6,327.15%1,586.43萬 | 100.28%800.3 | 82.68%-19.99萬 | -119.54%-20.31萬 | -123.67%-25.48萬 | -143.14%-28.85萬 | -117.75%-115.41萬 |
| 其他收益 | -68.80%2,364.85萬 | -12.02%1.16億 | 101.16%1.05億 | 173.23%9,296.65萬 | 395.00%7,579.3萬 | 154.41%1.32億 | 64.46%5,228.79萬 | 56.87%3,402.52萬 | 517.21%1,531.18萬 | 22.59%5,200.27萬 |
| 營業利潤 | -1.56%6.28億 | 27.19%20.22億 | 25.84%17.13億 | 30.38%11.94億 | 52.89%6.38億 | 11.76%15.9億 | 16.68%13.61億 | 15.20%9.16億 | -15.75%4.17億 | -14.63%14.22億 |
| 加:營業外收入 | -87.81%33.73萬 | -39.63%769.83萬 | 66.86%661.71萬 | 261.44%272.61萬 | 553.02%276.59萬 | 65.91%1,275.24萬 | -2.94%396.56萬 | -60.91%75.42萬 | -48.16%42.36萬 | 85.30%768.63萬 |
| 減:營業外支出 | -32.97%132.56萬 | 23.12%1,185.09萬 | -25.01%363.93萬 | 17.31%276.2萬 | 314.19%197.75萬 | 16.39%962.53萬 | -26.57%485.32萬 | -42.18%235.45萬 | -74.59%47.74萬 | -62.09%826.96萬 |
| 利潤總額 | -1.84%6.27億 | 26.68%20.18億 | 26.15%17.16億 | 30.61%11.94億 | 53.10%6.39億 | 12.02%15.93億 | 16.85%13.6億 | 15.31%9.14億 | -15.58%4.17億 | -13.75%14.22億 |
| 減:所得稅費用 | -3.18%1.13億 | 43.59%3.91億 | 32.16%3.19億 | 30.01%2.26億 | 57.14%1.17億 | 23.95%2.72億 | 47.78%2.42億 | 80.81%1.74億 | -8.57%7,455.8萬 | -25.80%2.2億 |
| 淨利潤 | -1.54%5.14億 | 23.20%16.27億 | 24.85%13.96億 | 30.75%9.68億 | 52.23%5.22億 | 9.84%13.21億 | 11.80%11.18億 | 6.26%7.4億 | -16.97%3.43億 | -11.11%12.02億 |
| 持續經營淨利潤 | -1.54%5.14億 | 23.20%16.27億 | 24.85%13.96億 | 30.75%9.68億 | 52.23%5.22億 | 9.84%13.21億 | 11.80%11.18億 | 6.26%7.4億 | -16.97%3.43億 | -11.11%12.02億 |
| 減：少數股東損益 | 113.86%1,501.61萬 | 163.42%1,454.45萬 | 305.47%2,272.94萬 | 535.51%1,635.36萬 | 641.80%702.13萬 | 226.02%552.13萬 | -44.59%560.57萬 | -61.76%257.33萬 | -132.11%-129.59萬 | -110.15%-438.12萬 |
| 歸屬于母公司所有者的淨利潤 | -3.11%4.99億 | 22.61%16.12億 | 23.43%13.74億 | 28.98%9.51億 | 49.61%5.15億 | 8.99%13.15億 | 12.37%11.13億 | 6.93%7.38億 | -15.83%3.44億 | -7.85%12.07億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.17%0.397 | 21.90%1.28 | 23.43%1.0947 | 28.99%0.7582 | 49.64%0.41 | 5.00%1.05 | 12.38%0.8869 | 6.91%0.5878 | -15.95%0.274 | -3.85%1 |
| 稀釋每股收益 | -3.04%0.383 | 22.33%1.26 | 22.83%1.0681 | 28.20%0.7391 | 46.84%0.395 | 4.04%1.03 | 12.09%0.8696 | 6.86%0.5765 | -15.41%0.269 | -3.88%0.99 |
| 其他綜合收益 | -781.19%-64.54萬 | -254.52%-89.45萬 | -561.83%-60.65萬 | -632.57%-47.38萬 | -221.16%-7.32萬 | 106.43%57.89萬 | -141.49%-9.16萬 | -127.43%-6.47萬 | -271.61%-2.28萬 | -771.37%-899.73萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -781.19%-64.54萬 | -254.52%-89.45萬 | -561.83%-60.65萬 | -632.57%-47.38萬 | -221.16%-7.32萬 | 106.43%57.89萬 | -141.49%-9.16萬 | -127.43%-6.47萬 | -271.61%-2.28萬 | -771.37%-899.73萬 |
| 綜合收益總額 | -1.65%5.13億 | 23.08%16.26億 | 24.80%13.96億 | 30.69%9.67億 | 52.21%5.21億 | 10.72%13.21億 | 11.76%11.18億 | 6.22%7.4億 | -16.97%3.43億 | -11.87%11.93億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.22%4.98億 | 22.49%16.11億 | 23.39%13.73億 | 28.93%9.51億 | 49.60%5.14億 | 9.85%13.16億 | 12.34%11.13億 | 6.88%7.38億 | -15.83%3.44億 | -8.63%11.98億 |
| 歸屬於少數股東的綜合收益總額 | 113.86%1,501.61萬 | 163.42%1,454.45萬 | 305.47%2,272.94萬 | 535.51%1,635.36萬 | 641.80%702.13萬 | 226.02%552.13萬 | -44.59%560.57萬 | -61.76%257.33萬 | -132.11%-129.59萬 | -110.15%-438.12萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
