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
新和成 (002001)
- 32.92
- -0.03-0.09%
已收盤 05/15 15:00 (北京)
1011.77億總市值15.07市盈率TTM
33.49最高價32.42最低價26.70萬手成交量33.21今開32.95昨收8.78億成交額0.88%換手率14.96市盈率(靜)30.73億總股本40.1952周最高2.88市淨率999.73億流通值20.8352周最低36.25漲停價30.37億流通股40.19歷史最高29.66跌停價3.25%振幅-4.98歷史最低0.70股息TTM32.89平均價13.54萬手內盤2.13%股息率TTM100股每手12.07萬手外盤
新和成 (002001) 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 | 15.72%62.95億 | 2.97%222.51億 | 5.45%166.42億 | 12.76%111.01億 | 20.91%54.4億 | 42.95%216.1億 | 43.31%157.82億 | 32.70%98.45億 | 24.54%44.99億 | -5.13%151.17億 |
| 營業收入 | 15.72%62.95億 | 2.97%222.51億 | 5.45%166.42億 | 12.76%111.01億 | 20.91%54.4億 | 42.95%216.1億 | 43.31%157.82億 | 32.70%98.45億 | 24.54%44.99億 | -5.13%151.17億 |
| 其他業務收入 | ---- | -50.04%6,610.14萬 | ---- | -76.64%2,800.43萬 | ---- | -15.85%1.32億 | ---- | 22.64%1.2億 | ---- | 77.09%1.57億 |
| 營業總成本 | 27.92%42.63億 | -2.16%145.13億 | -5.79%105.21億 | -4.61%68.75億 | -1.77%33.33億 | 24.01%148.33億 | 29.67%111.68億 | 25.42%72.08億 | 17.38%33.93億 | 2.18%119.61億 |
| 營業成本 | 24.01%35.95億 | -2.16%123.11億 | -5.03%90.62億 | -2.99%60.06億 | -0.80%28.99億 | 24.19%125.82億 | 30.40%95.42億 | 24.09%61.91億 | 18.45%29.23億 | 0.83%101.31億 |
| 營業稅金及附加 | 36.74%6,898.3萬 | 9.46%2.74億 | 22.84%1.97億 | 34.21%1.26億 | 16.80%5,044.85萬 | 50.39%2.51億 | 53.26%1.6億 | 41.55%9,398.26萬 | 38.35%4,319.36萬 | 31.38%1.67億 |
| 銷售費用 | 19.03%4,047.32萬 | -1.93%1.87億 | -6.49%1.26億 | 18.34%8,860.24萬 | -2.46%3,400.36萬 | 20.20%1.9億 | 19.91%1.35億 | 11.84%7,486.96萬 | 18.85%3,486.18萬 | 29.49%1.58億 |
| 管理費用 | -7.47%1.43億 | 10.23%6.57億 | 2.62%4.61億 | 4.75%3.1億 | 5.61%1.54億 | 8.13%5.96億 | 11.10%4.49億 | 20.81%2.96億 | 20.25%1.46億 | 9.19%5.51億 |
| 財務費用 | 329.91%1.44億 | -108.28%-1,474.64萬 | -192.68%-1.22億 | -350.66%-1.78億 | -246.21%-6,245.16萬 | 172.03%1.78億 | 202.34%1.32億 | 291.19%7,105.13萬 | -15.61%4,271.5萬 | 47.41%6,545.05萬 |
| -利息費用 | -23.45%4,468.04萬 | -20.91%2.23億 | -22.27%1.61億 | -21.64%1.13億 | -17.75%5,836.54萬 | -11.79%2.82億 | -13.12%2.08億 | -12.36%1.44億 | -6.02%7,096.12萬 | -2.84%3.2億 |
| -利息收入 | 54.26%-794.79萬 | 37.91%-7,826.51萬 | 35.56%-5,685.25萬 | 41.27%-3,962.05萬 | 44.44%-1,737.59萬 | 5.34%-1.26億 | 18.64%-8,822.7萬 | 13.74%-6,746.2萬 | 8.32%-3,127.64萬 | 13.23%-1.33億 |
| 研發費用 | 5.75%2.72億 | 6.11%10.99億 | 6.44%7.98億 | 8.68%5.23億 | 26.60%2.57億 | 16.71%10.36億 | 18.91%7.5億 | 15.46%4.81億 | 6.78%2.03億 | 3.36%8.88億 |
| 信用減值損失 | -858.66%-2,041.57萬 | 123.41%1,287.94萬 | 131.28%1,966.16萬 | 107.77%761.31萬 | 103.99%269.1萬 | -1,648.88%-5,500.99萬 | -525.35%-6,285.23萬 | -1,634.40%-9,804.18萬 | -503.69%-6,749.28萬 | -31.25%355.16萬 |
| 資產減值損失 | 46.35%-826.2萬 | -187.25%-2.35億 | -191.13%-5,939.52萬 | -226.98%-3,327.24萬 | 1.90%-1,539.88萬 | 64.46%-8,195.79萬 | 79.75%-2,040.19萬 | 87.48%-1,017.56萬 | 57.28%-1,569.71萬 | -41.50%-2.31億 |
| 非經營性淨收益 | 205.17%1.13億 | -40.81%1.16億 | -19.03%1.31億 | -90.78%590.13萬 | 209.79%3,696.99萬 | 87.83%1.96億 | 49.17%1.62億 | -13.68%6,397.79萬 | -204.90%-3,367.37萬 | 24.09%1.04億 |
| 公允價值變動淨收益 | 132.88%530.47萬 | -292.57%-5,339.12萬 | -11,489.32%-8,834.46萬 | -2,303.59%-1.07億 | -31.96%-1,613.23萬 | -145.44%-1,360.05萬 | 107.17%77.57萬 | 60.55%-444.59萬 | -1,838.81%-1,222.52萬 | 145.13%2,993.25萬 |
| 投資淨收益 | 3,571.04%8,510.07萬 | 81.90%1.41億 | 81.63%7,685.5萬 | -61.65%1,823.79萬 | 583.44%231.82萬 | -6.96%7,727.44萬 | -10.20%4,231.4萬 | 8.32%4,755.44萬 | -101.65%-47.95萬 | -35.46%8,305.43萬 |
| -其中:對聯營合營企業的投資收益 | 241.97%3,728.31萬 | 85.91%1億 | 208.73%6,100.17萬 | -3.39%2,463.29萬 | 42.55%1,090.26萬 | 22.03%5,385.15萬 | -46.22%1,975.91萬 | -26.85%2,549.66萬 | -63.39%764.82萬 | -53.85%4,413.09萬 |
| 資產處置收益 | -57.47%-58.39萬 | -207.27%-149.44萬 | 6.82%-169.55萬 | -40.21%-158.21萬 | 82.57%-37.08萬 | -91.51%139.32萬 | -111.63%-181.96萬 | -108.33%-112.84萬 | -225.64%-212.68萬 | 501.63%1,640.42萬 |
| 其他收益 | -19.08%5,167.84萬 | -5.62%2.53億 | -9.76%1.84億 | -6.49%1.22億 | -0.75%6,386.27萬 | 32.64%2.68億 | 43.01%2.04億 | 26.61%1.3億 | 32.50%6,434.76萬 | 14.26%2.02億 |
| 營業利潤 | 0.02%21.44億 | 12.64%78.54億 | 30.91%62.52億 | 56.66%42.31億 | 99.89%21.44億 | 113.88%69.73億 | 90.43%47.76億 | 54.72%27.01億 | 42.23%10.73億 | -24.41%32.6億 |
| 加:營業外收入 | 30.13%115.33萬 | 234.13%1,828.49萬 | -47.75%252.9萬 | -48.66%121.86萬 | 14.94%88.62萬 | -31.00%547.24萬 | 2.03%484.03萬 | -33.64%237.35萬 | -44.56%77.11萬 | 59.09%793.11萬 |
| 減:營業外支出 | 665.69%949.92萬 | -33.86%2,281.11萬 | 48.23%1,031.12萬 | -21.04%299.87萬 | 3.76%124.06萬 | 137.82%3,449.1萬 | 162.20%695.61萬 | 134.57%379.76萬 | 94.29%119.56萬 | -81.77%1,450.27萬 |
| 利潤總額 | -0.35%21.36億 | 13.05%78.5億 | 30.81%62.44億 | 56.68%42.29億 | 99.94%21.44億 | 113.42%69.44億 | 90.19%47.74億 | 54.46%26.99億 | 42.03%10.72億 | -23.23%32.54億 |
| 減:所得稅費用 | 17.40%3億 | 0.07%10.47億 | 16.33%8.9億 | 25.99%6.08億 | 28.45%2.56億 | 98.19%10.47億 | 95.80%7.65億 | 92.01%4.82億 | 84.53%1.99億 | -11.95%5.28億 |
| 淨利潤 | -2.76%18.36億 | 15.35%68.02億 | 33.57%53.54億 | 63.35%36.21億 | 116.24%18.88億 | 116.37%58.97億 | 89.15%40.09億 | 48.16%22.17億 | 34.94%8.73億 | -25.09%27.25億 |
| 持續經營淨利潤 | -2.76%18.36億 | 15.35%68.02億 | 33.57%53.54億 | 63.35%36.21億 | 116.24%18.88億 | 116.37%58.97億 | 89.15%40.09億 | 48.16%22.17億 | 34.94%8.73億 | -25.09%27.25億 |
| 減：少數股東損益 | 8.63%849.59萬 | 33.76%3,788.75萬 | 75.85%3,348.24萬 | 44.29%1,817.16萬 | 133.51%782.07萬 | 33.79%2,832.42萬 | 5.86%1,904.08萬 | -4.20%1,259.37萬 | -10.98%334.93萬 | 17.64%2,117.01萬 |
| 歸屬于母公司所有者的淨利潤 | -2.80%18.27億 | 15.26%67.64億 | 33.37%53.21億 | 63.46%36.03億 | 116.18%18.8億 | 117.01%58.69億 | 89.87%39.9億 | 48.62%22.04億 | 35.21%8.7億 | -25.30%27.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -3.28%0.59 | 15.71%2.21 | 34.11%1.73 | 64.79%1.17 | 117.86%0.61 | 119.54%1.91 | 89.71%1.29 | 47.92%0.71 | 33.33%0.28 | -25.64%0.87 |
| 稀釋每股收益 | -3.28%0.59 | 15.71%2.21 | 34.11%1.73 | 64.79%1.17 | 117.86%0.61 | 119.54%1.91 | 89.71%1.29 | 47.92%0.71 | 33.33%0.28 | -25.64%0.87 |
| 其他綜合收益 | -83.30%330.69萬 | 46.26%-1,150.93萬 | -438.26%-2,183.07萬 | -2,389.20%-1,912.98萬 | 532.24%1,979.82萬 | -163.12%-2,141.71萬 | -75.83%645.38萬 | -102.09%-76.85萬 | -13.36%-458.03萬 | -58.33%3,392.91萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -38.92%911.25萬 | -91.58%-2,376.98萬 | -388.20%-2,141.13萬 | -966.74%-1,858.53萬 | 826.32%1,491.9萬 | -145.38%-1,240.74萬 | -68.97%742.93萬 | -92.77%214.43萬 | 61.20%-205.4萬 | -65.03%2,734.32萬 |
| 歸屬於少數股東的其他綜合收益總額 | -218.99%-580.56萬 | 236.08%1,226.06萬 | 57.00%-41.95萬 | 81.31%-54.44萬 | 293.14%487.92萬 | -236.80%-900.97萬 | -135.30%-97.54萬 | -141.19%-291.28萬 | -301.49%-252.63萬 | 103.67%658.59萬 |
| 綜合收益總額 | -3.59%18.39億 | 15.58%67.91億 | 32.81%53.32億 | 62.55%36.02億 | 119.66%19.08億 | 112.93%58.75億 | 87.10%40.15億 | 44.56%22.16億 | 35.08%8.68億 | -25.82%27.59億 |
| 歸屬于母公司所有者的綜合收益總額 | -3.09%18.36億 | 15.10%67.4億 | 32.58%52.99億 | 62.46%35.85億 | 118.41%18.95億 | 114.39%58.56億 | 88.08%39.97億 | 45.85%22.07億 | 36.01%8.68億 | -26.14%27.32億 |
| 歸屬於少數股東的綜合收益總額 | -78.82%269.02萬 | 159.64%5,014.81萬 | 83.02%3,306.29萬 | 82.08%1,762.71萬 | 1,443.20%1,269.99萬 | -30.41%1,931.45萬 | -12.94%1,806.54萬 | -52.12%968.09萬 | -83.59%82.3萬 | 30.74%2,775.61萬 |
| 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 | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
