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
新鄉化纖 (000949)
- 8.28
- 0.000.00%
休市中 05/15 15:00 (北京)
137.19億總市值47.86市盈率TTM
8.40最高價8.00最低價70.76萬手成交量8.27今開8.28昨收5.81億成交額4.27%換手率69.00市盈率(靜)16.57億總股本8.9152周最高2.02市淨率137.15億流通值3.7452周最低9.11漲停價16.56億流通股11.07歷史最高7.45跌停價4.83%振幅0.82歷史最低0.03股息TTM8.20平均價32.63萬手內盤0.36%股息率TTM100股每手35.64萬手外盤
新鄉化纖 (000949) 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 | 17.88%22.17億 | 6.67%78.57億 | 3.28%57.4億 | -1.52%37.38億 | -4.40%18.81億 | -0.18%73.66億 | 1.02%55.58億 | 11.43%37.95億 | 6.91%19.67億 | 1.43%73.79億 |
| 營業收入 | 17.88%22.17億 | 6.67%78.57億 | 3.28%57.4億 | -1.52%37.38億 | -4.40%18.81億 | -0.18%73.66億 | 1.02%55.58億 | 11.43%37.95億 | 6.91%19.67億 | 1.43%73.79億 |
| 其他業務收入 | ---- | -30.08%1.64億 | ---- | -32.64%9,962.58萬 | ---- | -8.53%2.34億 | ---- | 15.78%1.48億 | ---- | -44.03%2.56億 |
| 營業總成本 | 12.99%20.93億 | 8.59%77.32億 | 5.58%56.2億 | 1.60%36.66億 | -2.13%18.52億 | -2.95%71.21億 | -2.55%53.23億 | 6.58%36.08億 | 4.64%18.93億 | -6.65%73.37億 |
| 營業成本 | 11.98%19.28億 | 8.04%70.79億 | 5.53%51.81億 | 1.72%33.92億 | -1.94%17.22億 | -3.76%65.52億 | -3.56%49.09億 | 6.10%33.35億 | 5.61%17.56億 | -2.08%68.08億 |
| 營業稅金及附加 | 74.93%2,341.83萬 | -12.91%6,919.42萬 | -8.23%4,622.65萬 | -18.86%2,825.02萬 | -27.58%1,338.74萬 | 16.90%7,945.53萬 | 4.93%5,037.47萬 | 17.34%3,481.79萬 | 22.60%1,848.66萬 | 18.89%6,796.6萬 |
| 銷售費用 | 24.37%808.16萬 | 3.76%3,232.7萬 | 0.49%2,130.89萬 | -4.57%1,345.61萬 | 9.80%649.78萬 | -6.61%3,115.56萬 | -11.65%2,120.46萬 | -10.58%1,410.06萬 | -34.13%591.8萬 | 2.57%3,336.15萬 |
| 管理費用 | 4.90%5,559.25萬 | 25.93%2.78億 | 13.04%1.71億 | 4.79%1.11億 | -1.05%5,299.69萬 | 9.78%2.21億 | 4.48%1.51億 | 5.99%1.06億 | -6.72%5,355.96萬 | -65.75%2.01億 |
| 財務費用 | 49.47%4,479.4萬 | 19.07%1.41億 | 1.75%9,902.71萬 | 7.83%6,105.64萬 | 7.00%2,996.91萬 | -3.06%1.19億 | 20.52%9,732.4萬 | 7.41%5,662.29萬 | -37.53%2,800.75萬 | 213.23%1.22億 |
| -利息費用 | -5.78%3,111.73萬 | -6.21%1.32億 | -7.75%9,776.74萬 | -8.55%6,391.85萬 | -0.29%3,302.73萬 | 1.26%1.4億 | 7.49%1.06億 | 3.16%6,989.3萬 | -0.34%3,312.2萬 | 0.33%1.39億 |
| -利息收入 | 51.83%-90.44萬 | 46.65%-752.45萬 | 44.14%-634.19萬 | 50.16%-371.6萬 | 49.62%-187.76萬 | 7.94%-1,410.34萬 | -1.71%-1,135.41萬 | 0.71%-745.58萬 | -11.98%-372.66萬 | 21.47%-1,532.01萬 |
| 研發費用 | 19.42%3,326.8萬 | 11.56%1.32億 | 8.51%1.01億 | -2.95%6,010.47萬 | -9.81%2,785.7萬 | 14.09%1.19億 | 26.58%9,331.82萬 | 40.30%6,193.28萬 | 56.10%3,088.58萬 | -45.38%1.04億 |
| 信用減值損失 | 280.01%1,151.99萬 | -64.62%-1,899.29萬 | 8.87%-1,123.66萬 | -17.15%-1,125.68萬 | -1.09%-639.96萬 | 26.31%-1,153.77萬 | -2.42%-1,233.09萬 | -52.35%-960.9萬 | -43.74%-633.08萬 | 50.35%-1,565.8萬 |
| 資產減值損失 | -390.80%-2,713.2萬 | 46.53%-2,585.29萬 | -69.97%-3,994.65萬 | -95.42%-2,526.59萬 | -87.43%-552.82萬 | -71.02%-4,834.85萬 | -21.20%-2,350.16萬 | 45.61%-1,292.93萬 | 42.92%-294.94萬 | 24.90%-2,827.04萬 |
| 非經營性淨收益 | 52.33%578.98萬 | 278.51%7,083.31萬 | 1,675.61%2,586.94萬 | 68.88%-181.05萬 | 366.19%380.09萬 | 174.30%1,871.37萬 | 109.05%145.69萬 | 64.56%-581.76萬 | 77.47%-142.79萬 | 28.97%-2,518.77萬 |
| 公允價值變動淨收益 | 227.10%1.84萬 | 152.30%3,750 | -203.70%-1.96萬 | -294.55%-1.8萬 | 45.91%-1.45萬 | -4,302.85%-7,170.48 | 76.04%-6,448.26 | -106.68%-4,559.37 | ---2.68萬 | -100.61%-162.86 |
| 投資淨收益 | 244.87%163.6萬 | 94.88%-35.64萬 | 97.72%-11.73萬 | 68.75%-85.55萬 | -7.26%-112.93萬 | 18.97%-696.64萬 | 13.11%-513.73萬 | 37.65%-273.77萬 | 59.82%-105.29萬 | -233.99%-859.73萬 |
| -其中:對聯營合營企業的投資收益 | 205.63%131.7萬 | 85.61%-110.44萬 | 89.86%-57.33萬 | 65.35%-108.8萬 | 0.88%-124.68萬 | 20.56%-767.41萬 | 16.05%-565.71萬 | 34.24%-314萬 | 54.02%-125.79萬 | -37.67%-966.04萬 |
| 其他收益 | 17.04%1,974.75萬 | 35.59%1.16億 | 81.91%7,718.94萬 | 82.84%3,558.57萬 | 88.90%1,687.24萬 | 213.02%8,557.35萬 | 99.54%4,243.32萬 | 8.22%1,946.29萬 | 52.57%893.19萬 | 0.22%2,733.82萬 |
| 營業利潤 | 304.69%1.3億 | -25.85%1.96億 | -38.08%1.46億 | -61.37%7,013.67萬 | -56.17%3,200.73萬 | 1,500.43%2.64億 | 898.01%2.36億 | 3,991.04%1.82億 | 192.98%7,302.67萬 | 102.66%1,648.58萬 |
| 加:營業外收入 | 15,216.51%822.31萬 | 75.42%1,080.74萬 | -94.87%24.56萬 | -92.20%14.91萬 | -91.47%5.37萬 | 140.28%616.08萬 | 159.06%479.2萬 | 11.95%191.09萬 | 342.56%62.97萬 | -30.39%256.4萬 |
| 減:營業外支出 | -98.52%9,711.06 | -72.32%336.77萬 | -66.24%165.87萬 | -66.26%150.97萬 | 532.19%65.66萬 | 259.58%1,216.5萬 | 224.32%491.37萬 | 208.73%447.49萬 | 107.86%10.39萬 | 17.59%338.31萬 |
| 利潤總額 | 338.61%1.38億 | -21.24%2.03億 | -38.65%1.45億 | -61.57%6,877.61萬 | -57.30%3,140.44萬 | 1,545.79%2.58億 | 883.59%2.36億 | 3,712.08%1.79億 | 194.00%7,355.26萬 | 102.53%1,566.66萬 |
| 減:所得稅費用 | 410.42%2,174.63萬 | -60.94%557.6萬 | -68.15%1,218.67萬 | -76.97%653.56萬 | -63.79%426.05萬 | -75.31%1,427.54萬 | 14,679.08%3,826.55萬 | 522.98%2,838.27萬 | 55.10%1,176.58萬 | 131.24%5,782.02萬 |
| 淨利潤 | 327.34%1.16億 | -18.91%1.97億 | -32.94%1.33億 | -58.67%6,224.05萬 | -56.07%2,714.39萬 | 677.80%2.44億 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 |
| 持續經營淨利潤 | 327.34%1.16億 | -18.91%1.97億 | -32.94%1.33億 | -58.67%6,224.05萬 | -56.07%2,714.39萬 | 677.80%2.44億 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 |
| 減：少數股東損益 | ---- | 74.54%-50.64萬 | 63.20%-50.64萬 | 43.43%-50.64萬 | -13.88%-50.64萬 | ---198.88萬 | ---137.62萬 | ---89.51萬 | ---44.47萬 | ---- |
| 歸屬于母公司所有者的淨利潤 | 319.52%1.16億 | -19.36%1.98億 | -33.15%1.33億 | -58.58%6,274.69萬 | -55.57%2,765.03萬 | 682.52%2.46億 | 739.01%1.99億 | 1,228.25%1.51億 | 257.00%6,223.14萬 | 90.30%-4,215.36萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 319.16%0.07 | -24.08%0.1195 | -38.39%0.0804 | -63.42%0.0379 | -61.78%0.0167 | 631.76%0.1574 | 681.44%0.1305 | 1,195.00%0.1036 | 258.20%0.0437 | 90.02%-0.0296 |
| 稀釋每股收益 | 319.16%0.07 | -24.08%0.1195 | -38.39%0.0804 | -63.42%0.0379 | -61.78%0.0167 | 631.76%0.1574 | 681.44%0.1305 | 1,195.00%0.1036 | 258.20%0.0437 | 90.02%-0.0296 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 327.34%1.16億 | -18.91%1.97億 | -32.94%1.33億 | -58.67%6,224.05萬 | -56.07%2,714.39萬 | 677.80%2.44億 | 733.22%1.98億 | 1,220.40%1.51億 | 254.45%6,178.67萬 | 90.30%-4,215.36萬 |
| 歸屬于母公司所有者的綜合收益總額 | 319.52%1.16億 | -19.36%1.98億 | -33.15%1.33億 | -58.58%6,274.69萬 | -55.57%2,765.03萬 | 682.52%2.46億 | 739.01%1.99億 | 1,228.25%1.51億 | 257.00%6,223.14萬 | 90.30%-4,215.36萬 |
| 歸屬於少數股東的綜合收益總額 | ---- | 74.54%-50.64萬 | 63.20%-50.64萬 | 43.43%-50.64萬 | -13.88%-50.64萬 | ---198.88萬 | ---137.62萬 | ---89.51萬 | ---44.47萬 | ---- |
| 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 | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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。
