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
兆新股份 (002256)
- 4.45
- -0.01-0.22%
未開盤 04/24 15:00 (北京)
88.73億總市值171.15市盈率TTM
4.59最高價4.38最低價191.19萬手成交量4.45今開4.46昨收8.58億成交額9.80%換手率211.90市盈率(靜)19.94億總股本5.0452周最高7.34市淨率86.86億流通值2.1352周最低4.91漲停價19.52億流通股10.55歷史最高4.01跌停價4.71%振幅0.24歷史最低--股息TTM4.49平均價86.01萬手內盤--股息率TTM100股每手100.98萬手外盤
兆新股份 (002256) 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 | 22.18%8,527.22萬 | 43.40%4.97億 | 34.45%3.22億 | 29.99%2.08億 | 3.35%6,979.51萬 | 4.59%3.46億 | -1.30%2.4億 | 2.00%1.6億 | 1.32%6,753.15萬 | 9.88%3.31億 |
| 營業收入 | 22.18%8,527.22萬 | 43.40%4.97億 | 34.45%3.22億 | 29.99%2.08億 | 3.35%6,979.51萬 | 4.59%3.46億 | -1.30%2.4億 | 2.00%1.6億 | 1.32%6,753.15萬 | 9.88%3.31億 |
| 其他業務收入 | ---- | 64.89%786.17萬 | ---- | 27.46%270.83萬 | ---- | -16.52%476.79萬 | ---- | 35.39%212.47萬 | ---- | -33.86%571.15萬 |
| 營業總成本 | 33.74%1.09億 | 34.58%5.32億 | 30.70%3.41億 | 31.07%2.21億 | 3.35%8,179.3萬 | -12.08%3.95億 | -35.34%2.61億 | -39.94%1.69億 | -38.63%7,914.47萬 | -17.43%4.49億 |
| 營業成本 | 29.18%6,428.07萬 | 41.43%3.56億 | 35.08%2.27億 | 30.68%1.52億 | -3.08%4,976.03萬 | 9.36%2.52億 | -0.84%1.68億 | 4.52%1.16億 | 4.24%5,134.4萬 | 5.66%2.3億 |
| 營業稅金及附加 | -21.23%70.43萬 | 8.70%582.55萬 | -10.65%305.37萬 | -11.84%192.85萬 | 19.54%89.41萬 | 3.19%535.92萬 | -3.85%341.75萬 | -8.05%218.75萬 | 30.21%74.8萬 | -13.90%519.36萬 |
| 銷售費用 | 18.83%387.6萬 | -1.64%1,582.45萬 | -7.18%1,065.74萬 | -20.53%622.9萬 | -20.62%326.17萬 | 11.45%1,608.89萬 | 6.54%1,148.19萬 | 12.81%783.81萬 | 25.34%410.91萬 | 28.42%1,443.62萬 |
| 管理費用 | 56.18%3,144.18萬 | 45.87%1.21億 | 47.62%7,663.4萬 | 52.99%4,517.78萬 | 16.73%2,013.17萬 | -42.19%8,272.54萬 | -70.88%5,191.27萬 | -77.22%2,952.95萬 | -69.11%1,724.57萬 | -31.89%1.43億 |
| 財務費用 | 51.77%631.02萬 | -32.84%2,004.14萬 | -28.30%1,430.68萬 | 6.39%910.47萬 | 17.87%415.77萬 | -34.12%2,984.3萬 | -43.29%1,995.42萬 | -68.33%855.82萬 | -80.78%352.73萬 | -50.05%4,529.82萬 |
| -利息費用 | 34.31%579.04萬 | -8.22%1,968.68萬 | -3.12%1,441.49萬 | 11.53%940.44萬 | 48.55%431.14萬 | -51.34%2,144.96萬 | -56.08%1,487.91萬 | -66.91%843.18萬 | -85.22%290.24萬 | -48.14%4,407.75萬 |
| -利息收入 | -380.30%-12.8萬 | -345.75%-29.29萬 | -324.58%-15.91萬 | -82.64%-6.49萬 | -38.34%-2.67萬 | 93.94%-6.57萬 | 96.27%-3.75萬 | 96.31%-3.56萬 | 99.52%-1.93萬 | 21.93%-108.49萬 |
| 研發費用 | -22.54%277.9萬 | 42.97%1,316.62萬 | 53.80%940.87萬 | 57.34%643.85萬 | 65.28%358.75萬 | -16.51%920.94萬 | -0.73%611.76萬 | 18.82%409.22萬 | 29.84%217.06萬 | 34.52%1,103.05萬 |
| 信用減值損失 | 132.61%11.53萬 | 179.70%1,092.76萬 | 743.07%1,104.26萬 | 201.77%275.42萬 | -154.01%-35.37萬 | -99.91%-1,371.04萬 | 212.04%130.98萬 | 288.97%91.27萬 | 212.41%65.49萬 | -240.32%-685.82萬 |
| 資產減值損失 | ---- | 96.68%-46.07萬 | -10.67%-9.01萬 | ---- | ---- | 35.05%-1,388.76萬 | 69.57%-8.15萬 | 73.17%-7.18萬 | ---- | -133.74%-2,138.08萬 |
| 非經營性淨收益 | 126.39%2,872.36萬 | 197.88%8,917.18萬 | 146.40%2,989.28萬 | 120.62%1,811.03萬 | 199.13%1,268.74萬 | -483.57%-9,109.95萬 | -1,032.49%-6,442.58萬 | 163.64%820.89萬 | 265.52%424.14萬 | -81.04%2,375.06萬 |
| 公允價值變動淨收益 | ---- | --0 | ---- | ---- | ---- | 21.19%10.29萬 | --10.29萬 | --6.44萬 | ---- | -94.39%8.49萬 |
| 投資淨收益 | 167.66%2,609.7萬 | 178.91%6,266.72萬 | 108.71%682.19萬 | 1,783.66%814.32萬 | 6,105.50%975.01萬 | -313.96%-7,941.76萬 | -3,539.57%-7,831.28萬 | 82.25%-48.37萬 | 103.17%15.71萬 | -69.56%3,711.79萬 |
| -其中:對聯營合營企業的投資收益 | 49,660.73%1,831.95萬 | 104.27%8.77萬 | -170.64%-309.11萬 | -257.47%-173.78萬 | -123.63%-3.7萬 | -15.78%-205.1萬 | 46.91%-114.21萬 | 82.16%-48.61萬 | 103.15%15.64萬 | -101.84%-177.14萬 |
| 資產處置收益 | ---- | -8.45%-27.36萬 | 34.72%-17.07萬 | -750.30%-17.07萬 | ---- | -299.47%-25.23萬 | -307.68%-26.15萬 | -79.68%2.63萬 | -799.74%-45.81萬 | 259.67%12.65萬 |
| 其他收益 | -23.69%251.13萬 | 1.53%1,631.13萬 | -4.12%1,228.92萬 | -4.86%738.37萬 | -15.34%329.1萬 | 9.58%1,606.55萬 | 23.58%1,281.74萬 | 20.13%776.1萬 | 33.27%388.75萬 | 12.92%1,466.04萬 |
| 營業利潤 | 567.77%460.38萬 | 138.62%5,402.5萬 | 113.21%1,129.54萬 | 2,068.13%526.63萬 | 109.35%68.94萬 | -47.99%-1.4億 | 44.29%-8,551.96萬 | 99.78%-26.76萬 | 88.64%-737.18萬 | 19.63%-9,452.83萬 |
| 加:營業外收入 | 86.78%645.95萬 | -80.54%383.21萬 | -78.62%392.88萬 | -75.46%365.73萬 | -70.34%345.83萬 | -2.25%1,969.47萬 | 6,153.31%1,837.94萬 | 5,383.38%1,490.07萬 | 55,806.51%1,166.1萬 | -82.30%2,014.73萬 |
| 減:營業外支出 | -86.25%2.32萬 | -70.13%271.34萬 | -95.89%33.1萬 | -95.65%17.25萬 | 3,041.22%16.85萬 | 376.65%908.33萬 | 470.54%804.8萬 | 629.68%396.76萬 | -120.31%-5,729.92 | -55.39%190.57萬 |
| 利潤總額 | 177.45%1,104.02萬 | 142.65%5,514.38萬 | 119.81%1,489.32萬 | -17.95%875.12萬 | -7.35%397.92萬 | -69.47%-1.29億 | 51.37%-7,518.82萬 | 108.82%1,066.55萬 | 106.62%429.49萬 | -846.79%-7,628.66萬 |
| 減:所得稅費用 | -55.87%80.6萬 | -8.65%1,045.27萬 | -8.37%910.37萬 | -17.13%477.76萬 | -0.52%182.63萬 | 3.78%1,144.23萬 | 22.64%993.54萬 | 8.01%576.54萬 | 100.91%183.57萬 | -43.30%1,102.6萬 |
| 淨利潤 | 375.36%1,023.42萬 | 131.76%4,469.11萬 | 106.80%578.95萬 | -18.91%397.35萬 | -12.45%215.29萬 | -61.17%-1.41億 | 47.69%-8,512.36萬 | 103.88%490.01萬 | 103.74%245.92萬 | -217.45%-8,731.26萬 |
| 持續經營淨利潤 | 375.36%1,023.42萬 | 131.76%4,469.11萬 | 106.80%578.95萬 | -18.91%397.35萬 | -12.45%215.29萬 | -61.17%-1.41億 | 47.69%-8,512.36萬 | 103.88%490.01萬 | 103.74%245.92萬 | -217.45%-8,731.26萬 |
| 減：少數股東損益 | -121.90%-48.77萬 | -20.37%210.33萬 | -78.32%88.17萬 | -67.94%90.1萬 | -124.10%-21.98萬 | 206.15%264.13萬 | 254.12%406.64萬 | 208.26%281.09萬 | 181.07%91.18萬 | 48.47%-248.83萬 |
| 歸屬于母公司所有者的淨利潤 | 351.88%1,072.18萬 | 129.71%4,258.77萬 | 105.50%490.78萬 | 47.06%307.25萬 | 53.34%237.27萬 | -69.02%-1.43億 | 44.28%-8,919萬 | 101.69%208.92萬 | 102.39%154.73萬 | -274.08%-8,482.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | --0.01 | 128.57%0.02 | --0 | --0 | --0 | -75.00%-0.07 | 37.50%-0.05 | --0 | --0 | -300.00%-0.04 |
| 稀釋每股收益 | --0.01 | 128.57%0.02 | --0 | --0 | --0 | -75.00%-0.07 | 37.50%-0.05 | --0 | --0 | -300.00%-0.04 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 375.36%1,023.42萬 | 131.76%4,469.11萬 | 106.80%578.95萬 | -18.91%397.35萬 | -12.45%215.29萬 | -61.17%-1.41億 | 47.69%-8,512.36萬 | 103.88%490.01萬 | 103.74%245.92萬 | -217.45%-8,731.26萬 |
| 歸屬于母公司所有者的綜合收益總額 | 351.88%1,072.18萬 | 129.71%4,258.77萬 | 105.50%490.78萬 | 47.06%307.25萬 | 53.34%237.27萬 | -69.02%-1.43億 | 44.28%-8,919萬 | 101.69%208.92萬 | 102.39%154.73萬 | -274.08%-8,482.43萬 |
| 歸屬於少數股東的綜合收益總額 | -121.90%-48.77萬 | -20.37%210.33萬 | -78.32%88.17萬 | -67.94%90.1萬 | -124.10%-21.98萬 | 206.15%264.13萬 | 254.12%406.64萬 | 208.26%281.09萬 | 181.07%91.18萬 | 48.47%-248.83萬 |
| 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 | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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。
