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
新大陸 (000997)
- 20.96
- -0.08-0.38%
休市中 04/24 15:00 (北京)
212.35億總市值21.65市盈率TTM
21.04最高價20.47最低價16.76萬手成交量20.91今開21.04昨收3.47億成交額1.66%換手率21.00市盈率(靜)10.13億總股本34.0052周最高2.82市淨率211.16億流通值19.4852周最低23.14漲停價10.07億流通股41.56歷史最高18.94跌停價2.71%振幅-0.95歷史最低0.55股息TTM20.72平均價8.75萬手內盤2.62%股息率TTM100股每手7.50萬手外盤
新大陸 (000997) 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 | 33.89%25.39億 | 13.08%87.58億 | 12.04%62.44億 | 10.54%40.2億 | 8.92%18.96億 | -6.11%77.45億 | -5.27%55.73億 | -5.25%36.36億 | -8.34%17.41億 | 11.94%82.5億 |
| 營業收入 | 36.08%24.62億 | 15.53%83.97億 | 15.17%59.87億 | 13.96%38.51億 | 12.85%18.1億 | -4.49%72.68億 | -3.92%51.98億 | -4.34%33.79億 | -8.79%16.04億 | 14.26%76.11億 |
| 其他業務收入 | ---- | -46.20%972.92萬 | ---- | -35.26%489.89萬 | ---- | 36.43%1,808.3萬 | ---- | 15.19%756.73萬 | ---- | -19.14%1,325.46萬 |
| 利息收入 | 72.63%3,956.17萬 | 0.95%1.24億 | -17.55%7,871.11萬 | -28.60%4,637.95萬 | -34.52%2,291.75萬 | -27.80%1.23億 | -27.75%9,546.96萬 | -28.44%6,495.78萬 | -24.65%3,500.1萬 | -6.88%1.7億 |
| 手續費及傭金收入 | -32.48%3,113.78萬 | -33.20%1.84億 | -39.11%1.35億 | -41.11%9,055.72萬 | -44.68%4,611.8萬 | -33.21%2.76億 | -26.26%2.22億 | -19.01%1.54億 | -5.83%8,337.33萬 | -18.84%4.13億 |
| 已賺保費 | -32.48%3,113.78萬 | -33.20%1.84億 | -39.11%1.35億 | -41.11%9,055.72萬 | -44.68%4,611.8萬 | -33.21%2.76億 | -26.26%2.22億 | -19.01%1.54億 | -5.83%8,337.33萬 | -18.84%4.13億 |
| 營業總成本 | 49.53%21.29億 | 16.42%72億 | 14.30%49.23億 | 14.79%31.68億 | 9.96%14.24億 | -4.96%61.85億 | -5.24%43.07億 | -4.68%27.6億 | -14.20%12.95億 | 1.14%65.08億 |
| 營業成本 | 57.31%17.38億 | 20.92%55.81億 | 19.42%38.47億 | 20.29%24.74億 | 12.79%11.05億 | -6.34%46.15億 | -7.65%32.22億 | -7.89%20.57億 | -16.81%9.79億 | -0.45%49.28億 |
| 營業稅金及附加 | -20.19%810.98萬 | -1.80%4,588.91萬 | -16.66%2,793.44萬 | -31.16%1,623.16萬 | -11.72%1,016.17萬 | 9.70%4,673.23萬 | 42.23%3,351.87萬 | 74.61%2,357.96萬 | 193.01%1,151.08萬 | 55.38%4,259.95萬 |
| 銷售費用 | 12.25%1.12億 | 25.66%5.02億 | 22.87%3.45億 | 30.73%2.29億 | 23.97%1億 | 2.17%3.99億 | 11.57%2.81億 | 2.71%1.75億 | -6.67%8,068.99萬 | 7.94%3.91億 |
| 管理費用 | 9.19%1.28億 | -2.85%5.22億 | -2.37%3.46億 | -3.46%2.3億 | 4.32%1.17億 | -0.85%5.37億 | -0.55%3.54億 | 5.66%2.39億 | 8.81%1.12億 | 4.44%5.41億 |
| 財務費用 | 119.82%1,226.99萬 | 17.28%-9,859.5萬 | -59.50%-1.19億 | -64.80%-1.06億 | -82.96%-6,191.65萬 | -18.25%-1.19億 | -1.71%-7,473.46萬 | 5.54%-6,452.14萬 | -216.93%-3,384.09萬 | 24.33%-1.01億 |
| -利息費用 | 1.14%311.44萬 | 6.56%1,432.07萬 | 5.58%750.73萬 | 67.91%572.46萬 | 145.67%307.92萬 | 168.71%1,343.92萬 | 170.83%711.02萬 | 85.61%340.94萬 | 61.18%125.34萬 | 6.57%500.13萬 |
| -利息收入 | 53.76%-1,489.76萬 | 20.84%-1.05億 | 6.61%-9,167.65萬 | -5.50%-6,715.41萬 | 8.01%-3,222.13萬 | -6.71%-1.33億 | -18.25%-9,816.71萬 | -23.78%-6,365.09萬 | -55.64%-3,502.83萬 | -128.31%-1.24億 |
| 研發費用 | -14.45%1.28億 | -2.02%6.51億 | 0.24%4.67億 | 1.16%3.18億 | 9.76%1.5億 | 5.10%6.64億 | 5.61%4.66億 | 11.85%3.14億 | 0.94%1.37億 | -3.76%6.32億 |
| 信用減值損失 | 2.52%-6,718萬 | 30.79%-2.45億 | 35.82%-1.88億 | 33.21%-1.36億 | 35.49%-6,891.97萬 | 22.09%-3.55億 | 23.04%-2.93億 | 34.00%-2.03億 | 15.02%-1.07億 | -15.36%-4.55億 |
| 資產減值損失 | -94.85%28.3萬 | 84.38%-1,045.81萬 | 789.38%1,352.69萬 | 28,574.74%1,065.39萬 | 767.74%549.08萬 | 28.86%-6,693.41萬 | -139.69%-196.22萬 | -100.94%-3.74萬 | -84.13%63.28萬 | -90.43%-9,408.38萬 |
| 非經營性淨收益 | 28.03%-6,255.79萬 | 27.18%-2.45億 | 40.44%-1.61億 | 54.37%-1.02億 | 37.62%-8,692.24萬 | 43.80%-3.36億 | 38.70%-2.71億 | 32.84%-2.24億 | -162.65%-1.39億 | -13.38%-5.98億 |
| 公允價值變動淨收益 | 63.26%-2,007.87萬 | -763.32%-3,187.72萬 | 0.88%-6,407.64萬 | 37.94%-4,217.69萬 | 24.85%-5,464.72萬 | 109.60%480.57萬 | -0.07%-6,464.25萬 | -81.27%-6,796.66萬 | -219.85%-7,271.57萬 | 63.81%-5,008.1萬 |
| 投資淨收益 | -38.11%799.16萬 | -161.48%-1,615.27萬 | -53.49%2,631.9萬 | -11.18%2,404.35萬 | -56.06%1,291.18萬 | 146.74%2,627.42萬 | 238.50%5,658.18萬 | 244.95%2,706.85萬 | 1,304.93%2,938.35萬 | -343.31%-5,621.01萬 |
| -其中:對聯營合營企業的投資收益 | 42.53%-40.57萬 | 171.33%137.82萬 | 115.19%42.61萬 | 58.12%-57.75萬 | -45.40%-70.58萬 | 72.26%-193.2萬 | 63.13%-280.56萬 | 84.29%-137.88萬 | -182.44%-48.54萬 | 56.71%-696.38萬 |
| 資產處置收益 | -92.48%7,460.38 | 1,206.21%123.66萬 | 481.74%93.32萬 | 140.68%11.59萬 | 139.13%9.92萬 | -105.83%-11.18萬 | -115.62%-24.45萬 | -118.15%-28.49萬 | -811.07%-25.35萬 | 2,229.08%191.63萬 |
| 其他收益 | -9.50%1,641.87萬 | 6.42%5,777.34萬 | 52.80%5,035.31萬 | 100.54%4,082.54萬 | 73.60%1,814.27萬 | -1.75%5,428.94萬 | -14.77%3,295.46萬 | -18.10%2,035.81萬 | 77.68%1,045.12萬 | -17.98%5,525.65萬 |
| 營業利潤 | -9.90%3.47億 | 7.26%13.13億 | 16.53%11.6億 | 14.83%7.5億 | 25.62%3.86億 | 7.06%12.24億 | 11.04%9.96億 | 7.10%6.53億 | -8.99%3.07億 | 180.29%11.44億 |
| 加:營業外收入 | -16.67%10.76萬 | 2.16%194.96萬 | -36.03%102.67萬 | -76.46%34.37萬 | -63.35%12.92萬 | -68.33%190.84萬 | -73.27%160.49萬 | -70.49%145.98萬 | -48.80%35.24萬 | 117.37%602.6萬 |
| 減:營業外支出 | -78.39%10.68萬 | 220.66%3,195.27萬 | -43.92%321.87萬 | -72.40%131.73萬 | -33.74%49.43萬 | 8.03%996.48萬 | 26.14%573.96萬 | 8.51%477.25萬 | 26.79%74.6萬 | -98.78%922.38萬 |
| 利潤總額 | -9.82%3.47億 | 5.51%12.83億 | 16.80%11.58億 | 15.26%7.49億 | 25.67%3.85億 | 6.65%12.16億 | 10.40%9.92億 | 6.46%6.5億 | -9.14%3.07億 | 430.20%11.4億 |
| 減:所得稅費用 | 15.00%3,539.89萬 | 78.93%1.52億 | 87.37%1.32億 | 88.44%7,840.89萬 | 95.16%3,078.18萬 | -25.83%8,518.51萬 | -9.33%7,065.98萬 | 0.85%4,160.91萬 | -53.83%1,577.23萬 | 2,639.48%1.15億 |
| 淨利潤 | -11.97%3.12億 | -0.02%11.31億 | 11.38%10.26億 | 10.26%6.7億 | 21.90%3.54億 | 10.29%11.31億 | 12.27%9.21億 | 6.87%6.08億 | -4.10%2.91億 | 393.39%10.26億 |
| 持續經營淨利潤 | -11.97%3.12億 | -0.02%11.31億 | 11.38%10.26億 | 10.26%6.7億 | 21.90%3.54億 | 10.29%11.31億 | 12.27%9.21億 | 6.87%6.08億 | -4.10%2.91億 | 393.39%10.26億 |
| 減：少數股東損益 | -28.79%3,088.75萬 | -1.37%1.2億 | 5.22%1.07億 | -4.06%7,488.3萬 | 2.67%4,337.41萬 | 453.96%1.22億 | 5,031.64%1.02億 | 1,731.74%7,805.39萬 | 943.44%4,224.59萬 | -31.82%2,193.56萬 |
| 歸屬于母公司所有者的淨利潤 | -9.63%2.81億 | 0.14%10.11億 | 12.15%9.18億 | 12.36%5.95億 | 25.16%3.11億 | 0.59%10.1億 | 0.07%8.19億 | -6.15%5.3億 | -16.93%2.49億 | 362.91%10.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -8.43%0.2814 | 0.89%1.0054 | 12.76%0.9113 | 12.75%0.5897 | 25.28%0.3073 | 0.60%0.9965 | 0.07%0.8082 | -6.15%0.523 | -16.93%0.2453 | 362.90%0.9906 |
| 稀釋每股收益 | -8.43%0.2814 | ---- | 12.76%0.9113 | 12.75%0.5897 | 25.28%0.3073 | ---- | 0.07%0.8082 | -6.15%0.523 | -16.93%0.2453 | 362.90%0.9906 |
| 其他綜合收益 | -221.75%-881.11萬 | -113.50%-109.04萬 | 417.16%225.99萬 | 103.85%1,004.89萬 | 330.62%723.7萬 | 152.12%807.76萬 | -5,327.97%-71.25萬 | 11.74%492.96萬 | -187.73%-313.8萬 | 245.32%320.39萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -240.66%-940.69萬 | -136.47%-279.12萬 | 73.20%-36.38萬 | 63.02%748.66萬 | 456.74%668.75萬 | 459.68%765.32萬 | -119.33%-135.77萬 | 38.58%459.26萬 | -157.82%-187.46萬 | 145.63%136.74萬 |
| 歸屬於少數股東的其他綜合收益總額 | 8.42%59.58萬 | 300.80%170.08萬 | 306.68%262.37萬 | 660.28%256.24萬 | 143.50%54.95萬 | -76.89%42.44萬 | 109.17%64.51萬 | -69.29%33.7萬 | -477.64%-126.34萬 | 131.83%183.64萬 |
| 綜合收益總額 | -16.17%3.03億 | -0.83%11.3億 | 11.71%10.28億 | 11.01%6.8億 | 25.74%3.62億 | 10.73%11.39億 | 12.19%9.2億 | 6.90%6.13億 | -6.24%2.88億 | 392.46%10.29億 |
| 歸屬于母公司所有者的綜合收益總額 | -14.49%2.72億 | -0.89%10.08億 | 12.29%9.18億 | 12.80%6.03億 | 28.83%3.18億 | 1.22%10.17億 | -0.95%8.17億 | -5.89%5.34億 | -18.44%2.47億 | 361.22%10.05億 |
| 歸屬於少數股東的綜合收益總額 | -28.32%3,148.33萬 | -0.32%1.22億 | 7.12%1.1億 | -1.21%7,744.53萬 | 7.18%4,392.37萬 | 412.95%1.22億 | 2,136.18%1.03億 | 1,362.87%7,839.1萬 | 834.98%4,098.25萬 | -27.89%2,377.2萬 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
