滬深市場個股詳情

新北洋 (002376)

添加自選
  • 8.24
  • +0.17+2.11%
已收盤 01/23 15:00 (北京)
66.79億總市值94.71市盈率TTM

新北洋 (002376) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
營業總收入
16.82%19.82億
24.04%12.79億
21.05%4.96億
8.52%23.76億
8.84%16.97億
7.23%10.31億
5.24%4.1億
-3.82%21.9億
-5.27%15.59億
-12.65%9.62億
營業收入
16.82%19.82億
24.04%12.79億
21.05%4.96億
8.52%23.76億
8.84%16.97億
7.23%10.31億
5.24%4.1億
-3.82%21.9億
-5.27%15.59億
-12.65%9.62億
其他業務收入
----
26.10%5,743.26萬
----
11.09%1.06億
----
-2.98%4,554.67萬
----
-3.42%9,521.14萬
----
-8.34%4,694.48萬
營業總成本
14.88%20億
19.36%12.93億
13.64%5.2億
6.56%24.1億
7.82%17.41億
6.76%10.83億
0.81%4.57億
-4.20%22.62億
-4.49%16.14億
-10.16%10.15億
營業成本
21.77%14.73億
30.29%9.55億
24.98%3.63億
7.33%17.07億
11.59%12.1億
9.02%7.33億
3.35%2.91億
-3.39%15.91億
-7.75%10.84億
-13.70%6.73億
營業稅金及附加
6.43%1,917.34萬
-2.39%1,181.66萬
-13.17%515.12萬
6.28%2,442.07萬
4.73%1,801.45萬
3.24%1,210.53萬
10.65%593.27萬
5.51%2,297.75萬
21.65%1,720.01萬
29.87%1,172.57萬
銷售費用
26.43%1.23億
29.20%7,775.77萬
51.02%3,241.53萬
13.79%1.43億
-25.59%9,738.37萬
-29.05%6,018.45萬
-44.85%2,146.39萬
-40.12%1.26億
-10.03%1.31億
-17.65%8,483萬
管理費用
14.18%1.38億
20.09%9,246.89萬
18.66%4,309.99萬
7.72%1.64億
11.36%1.21億
9.71%7,699.77萬
11.79%3,632.31萬
8.79%1.52億
6.62%1.09億
4.38%7,018.52萬
財務費用
-138.10%-1,188.46萬
-191.11%-1,535萬
-156.23%-657.38萬
-14.22%2,518.12萬
76.03%3,118.93萬
233.58%1,684.76萬
-35.59%1,169萬
2.76%2,935.68萬
-4.50%1,771.87萬
-72.47%505.05萬
-利息費用
-79.08%875.64萬
-79.52%571.7萬
-80.81%264.37萬
-18.54%4,927.24萬
-10.20%4,185.2萬
-12.36%2,792.02萬
-15.10%1,377.57萬
-14.06%6,048.67萬
-11.27%4,660.56萬
-5.91%3,185.85萬
-利息收入
-8.61%-1,146.33萬
-11.57%-824.79萬
-12.81%-391.71萬
1.47%-1,498.19萬
15.31%-1,055.42萬
20.28%-739.25萬
18.66%-347.23萬
-31.92%-1,520.5萬
-61.64%-1,246.25萬
-66.25%-927.33萬
研發費用
-2.00%2.58億
-7.04%1.71億
-9.76%8,236.18萬
1.57%3.46億
2.92%2.63億
7.95%1.84億
17.74%9,126.91萬
8.47%3.41億
8.82%2.56億
11.70%1.7億
信用減值損失
-26.74%-854.76萬
-14.85%-516.09萬
35.83%-121.84萬
-110.68%-2,480.96萬
8.76%-674.41萬
-11.58%-449.36萬
-209.22%-189.88萬
-15.49%-1,177.61萬
54.28%-739.2萬
42.66%-402.74萬
資產減值損失
-1,340.64%-509.96萬
-2,279.93%-896.05萬
----
-29.56%-1,743.01萬
722.12%41.1萬
722.12%41.1萬
--18.55萬
57.58%-1,345.36萬
89.12%-6.61萬
89.12%-6.61萬
非經營性淨收益
-2.38%1.29億
-18.91%8,180.2萬
-2.00%4,236.67萬
10.15%1.44億
72.59%1.33億
26.09%1.01億
19.20%4,323.08萬
50.45%1.31億
-19.68%7,686.03萬
5.70%7,999.78萬
公允價值變動淨收益
-78.25%9,499.37
-78.25%9,499.37
----
101.61%4.37萬
101.23%4.37萬
101.38%4.37萬
28.03%4.37萬
6.30%-270.83萬
-23.16%-355.97萬
-9.83%-317.44萬
投資淨收益
20.08%1.12億
4.97%7,687.03萬
6.52%3,287.54萬
3.20%1.28億
46.11%9,365.36萬
2.96%7,322.89萬
12.37%3,086.18萬
20.22%1.24億
-31.43%6,409.59萬
1.69%7,112.68萬
-其中:對聯營合營企業的投資收益
21.16%1.11億
5.90%7,606.66萬
7.15%3,279.2萬
9.44%1.23億
47.30%9,197.05萬
2.33%7,182.53萬
13.23%3,060.38萬
-0.61%1.12億
-34.13%6,243.66萬
0.86%7,019.1萬
資產處置收益
-346.85%-130.36萬
-422.87%-105.26萬
-31,402.27%-67.5萬
-150.40%-9.74萬
136.14%52.81萬
9.79%32.6萬
103.80%2,156.53
130.64%19.32萬
137.25%22.36萬
156.82%29.69萬
其他收益
-28.56%3,197.98萬
-35.91%2,009.63萬
-18.89%1,138.48萬
69.31%5,827.56萬
90.01%4,476.27萬
97.93%3,135.64萬
98.02%1,403.65萬
18.22%3,441.85萬
4.81%2,355.85萬
-5.60%1,584.2萬
營業利潤
26.11%1.12億
39.13%6,825.23萬
522.83%1,861.54萬
88.08%1.1億
318.02%8,842.14萬
80.19%4,905.69萬
84.33%-440.25萬
2,365.10%5,863.8萬
-58.32%2,115.25萬
-42.62%2,722.56萬
加:營業外收入
904.16%120.42萬
1,500.74%119.7萬
595.37%16.93萬
-28.32%114.49萬
-89.83%11.99萬
-92.82%7.48萬
-97.50%2.44萬
-13.98%159.72萬
293.09%117.94萬
294.12%104.18萬
減:營業外支出
-43.90%59.15萬
163.75%41.63萬
-19.09%2.98萬
9.18%182.65萬
3.27%105.44萬
-50.77%15.78萬
-27.09%3.69萬
-6.15%167.29萬
1.35%102.1萬
-25.26%32.06萬
利潤總額
28.15%1.12億
40.96%6,903.3萬
524.79%1,875.49萬
87.16%1.1億
310.53%8,748.7萬
75.24%4,897.38萬
83.75%-441.51萬
2,287.31%5,856.24萬
-57.42%2,131.09萬
-40.90%2,794.68萬
減:所得稅費用
60.79%1,989.78萬
77.23%1,254.13萬
61.72%678.04萬
-82.97%83.05萬
9.01%1,237.46萬
-7.45%707.64萬
-4.12%419.28萬
20.17%487.54萬
8.82%1,135.22萬
9.89%764.6萬
淨利潤
22.78%9,221.92萬
34.83%5,649.17萬
239.11%1,197.44萬
102.61%1.09億
654.23%7,511.24萬
106.38%4,189.74萬
72.71%-860.78萬
3,447.09%5,368.7萬
-74.86%995.88萬
-49.66%2,030.09萬
持續經營淨利潤
22.78%9,221.92萬
34.83%5,649.17萬
239.11%1,197.44萬
102.61%1.09億
654.23%7,511.24萬
106.38%4,189.74萬
72.71%-860.78萬
3,447.09%5,368.7萬
-74.86%995.88萬
-49.66%2,030.09萬
減:少數股東損益
-13.47%3,121.02萬
-21.61%1,923.51萬
-26.00%705.06萬
74.99%6,023.78萬
122.39%3,606.98萬
158.42%2,453.63萬
120.19%952.84萬
43.05%3,442.31萬
-37.88%1,621.89萬
-26.57%949.46萬
歸屬于母公司所有者的淨利潤
56.26%6,100.9萬
114.60%3,725.66萬
127.15%492.38萬
151.95%4,853.63萬
723.67%3,904.26萬
60.66%1,736.11萬
49.43%-1,813.63萬
175.05%1,926.39萬
-146.36%-626.01萬
-60.56%1,080.63萬
每股收益
基本每股收益
25.24%0.0769
71.79%0.0469
121.55%0.0061
153.38%0.075
714.00%0.0614
36.50%0.0273
52.83%-0.0283
174.00%0.0296
-150.00%-0.01
-50.00%0.02
稀釋每股收益
25.24%0.0769
71.79%0.0469
121.55%0.0061
153.38%0.075
714.00%0.0614
36.50%0.0273
52.83%-0.0283
174.00%0.0296
-150.00%-0.01
-50.00%0.02
其他綜合收益
279.94%162.53萬
665.33%174.67萬
279.17%42.35萬
-11.00%40.06萬
123.48%42.78萬
76.09%-30.9萬
-362.46%-23.63萬
133.27%45.01萬
15.20%-182.17萬
39.08%-129.24萬
歸屬于母公司所有者的其他綜合收益總額
279.94%162.53萬
665.33%174.67萬
279.17%42.35萬
-11.00%40.06萬
123.48%42.78萬
76.09%-30.9萬
-362.46%-23.63萬
133.27%45.01萬
15.20%-182.17萬
39.08%-129.24萬
綜合收益總額
24.23%9,384.45萬
40.04%5,823.84萬
240.18%1,239.79萬
101.66%1.09億
828.35%7,554.01萬
118.79%4,158.84萬
71.88%-884.42萬
3,936.72%5,413.71萬
-78.28%813.7萬
-50.25%1,900.84萬
歸屬于母公司所有者的綜合收益總額
58.69%6,263.43萬
128.73%3,900.33萬
129.10%534.73萬
148.23%4,893.69萬
588.38%3,947.03萬
79.23%1,705.22萬
48.65%-1,837.26萬
177.39%1,971.41萬
-171.18%-808.19萬
-62.36%951.39萬
歸屬於少數股東的綜合收益總額
-13.47%3,121.02萬
-21.61%1,923.51萬
-26.00%705.06萬
74.99%6,023.78萬
122.39%3,606.98萬
158.42%2,453.63萬
120.19%952.84萬
43.05%3,442.31萬
-37.88%1,621.89萬
-26.57%949.46萬
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
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無保留意見
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無保留意見
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會計師事務所
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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q9)2023/09/30(Q6)2023/06/30
營業總收入 16.82%19.82億24.04%12.79億21.05%4.96億8.52%23.76億8.84%16.97億7.23%10.31億5.24%4.1億-3.82%21.9億-5.27%15.59億-12.65%9.62億
營業收入 16.82%19.82億24.04%12.79億21.05%4.96億8.52%23.76億8.84%16.97億7.23%10.31億5.24%4.1億-3.82%21.9億-5.27%15.59億-12.65%9.62億
其他業務收入 ----26.10%5,743.26萬----11.09%1.06億-----2.98%4,554.67萬-----3.42%9,521.14萬-----8.34%4,694.48萬
營業總成本 14.88%20億19.36%12.93億13.64%5.2億6.56%24.1億7.82%17.41億6.76%10.83億0.81%4.57億-4.20%22.62億-4.49%16.14億-10.16%10.15億
營業成本 21.77%14.73億30.29%9.55億24.98%3.63億7.33%17.07億11.59%12.1億9.02%7.33億3.35%2.91億-3.39%15.91億-7.75%10.84億-13.70%6.73億
營業稅金及附加 6.43%1,917.34萬-2.39%1,181.66萬-13.17%515.12萬6.28%2,442.07萬4.73%1,801.45萬3.24%1,210.53萬10.65%593.27萬5.51%2,297.75萬21.65%1,720.01萬29.87%1,172.57萬
銷售費用 26.43%1.23億29.20%7,775.77萬51.02%3,241.53萬13.79%1.43億-25.59%9,738.37萬-29.05%6,018.45萬-44.85%2,146.39萬-40.12%1.26億-10.03%1.31億-17.65%8,483萬
管理費用 14.18%1.38億20.09%9,246.89萬18.66%4,309.99萬7.72%1.64億11.36%1.21億9.71%7,699.77萬11.79%3,632.31萬8.79%1.52億6.62%1.09億4.38%7,018.52萬
財務費用 -138.10%-1,188.46萬-191.11%-1,535萬-156.23%-657.38萬-14.22%2,518.12萬76.03%3,118.93萬233.58%1,684.76萬-35.59%1,169萬2.76%2,935.68萬-4.50%1,771.87萬-72.47%505.05萬
-利息費用 -79.08%875.64萬-79.52%571.7萬-80.81%264.37萬-18.54%4,927.24萬-10.20%4,185.2萬-12.36%2,792.02萬-15.10%1,377.57萬-14.06%6,048.67萬-11.27%4,660.56萬-5.91%3,185.85萬
-利息收入 -8.61%-1,146.33萬-11.57%-824.79萬-12.81%-391.71萬1.47%-1,498.19萬15.31%-1,055.42萬20.28%-739.25萬18.66%-347.23萬-31.92%-1,520.5萬-61.64%-1,246.25萬-66.25%-927.33萬
研發費用 -2.00%2.58億-7.04%1.71億-9.76%8,236.18萬1.57%3.46億2.92%2.63億7.95%1.84億17.74%9,126.91萬8.47%3.41億8.82%2.56億11.70%1.7億
信用減值損失 -26.74%-854.76萬-14.85%-516.09萬35.83%-121.84萬-110.68%-2,480.96萬8.76%-674.41萬-11.58%-449.36萬-209.22%-189.88萬-15.49%-1,177.61萬54.28%-739.2萬42.66%-402.74萬
資產減值損失 -1,340.64%-509.96萬-2,279.93%-896.05萬-----29.56%-1,743.01萬722.12%41.1萬722.12%41.1萬--18.55萬57.58%-1,345.36萬89.12%-6.61萬89.12%-6.61萬
非經營性淨收益 -2.38%1.29億-18.91%8,180.2萬-2.00%4,236.67萬10.15%1.44億72.59%1.33億26.09%1.01億19.20%4,323.08萬50.45%1.31億-19.68%7,686.03萬5.70%7,999.78萬
公允價值變動淨收益 -78.25%9,499.37-78.25%9,499.37----101.61%4.37萬101.23%4.37萬101.38%4.37萬28.03%4.37萬6.30%-270.83萬-23.16%-355.97萬-9.83%-317.44萬
投資淨收益 20.08%1.12億4.97%7,687.03萬6.52%3,287.54萬3.20%1.28億46.11%9,365.36萬2.96%7,322.89萬12.37%3,086.18萬20.22%1.24億-31.43%6,409.59萬1.69%7,112.68萬
-其中:對聯營合營企業的投資收益 21.16%1.11億5.90%7,606.66萬7.15%3,279.2萬9.44%1.23億47.30%9,197.05萬2.33%7,182.53萬13.23%3,060.38萬-0.61%1.12億-34.13%6,243.66萬0.86%7,019.1萬
資產處置收益 -346.85%-130.36萬-422.87%-105.26萬-31,402.27%-67.5萬-150.40%-9.74萬136.14%52.81萬9.79%32.6萬103.80%2,156.53130.64%19.32萬137.25%22.36萬156.82%29.69萬
其他收益 -28.56%3,197.98萬-35.91%2,009.63萬-18.89%1,138.48萬69.31%5,827.56萬90.01%4,476.27萬97.93%3,135.64萬98.02%1,403.65萬18.22%3,441.85萬4.81%2,355.85萬-5.60%1,584.2萬
營業利潤 26.11%1.12億39.13%6,825.23萬522.83%1,861.54萬88.08%1.1億318.02%8,842.14萬80.19%4,905.69萬84.33%-440.25萬2,365.10%5,863.8萬-58.32%2,115.25萬-42.62%2,722.56萬
加:營業外收入 904.16%120.42萬1,500.74%119.7萬595.37%16.93萬-28.32%114.49萬-89.83%11.99萬-92.82%7.48萬-97.50%2.44萬-13.98%159.72萬293.09%117.94萬294.12%104.18萬
減:營業外支出 -43.90%59.15萬163.75%41.63萬-19.09%2.98萬9.18%182.65萬3.27%105.44萬-50.77%15.78萬-27.09%3.69萬-6.15%167.29萬1.35%102.1萬-25.26%32.06萬
利潤總額 28.15%1.12億40.96%6,903.3萬524.79%1,875.49萬87.16%1.1億310.53%8,748.7萬75.24%4,897.38萬83.75%-441.51萬2,287.31%5,856.24萬-57.42%2,131.09萬-40.90%2,794.68萬
減:所得稅費用 60.79%1,989.78萬77.23%1,254.13萬61.72%678.04萬-82.97%83.05萬9.01%1,237.46萬-7.45%707.64萬-4.12%419.28萬20.17%487.54萬8.82%1,135.22萬9.89%764.6萬
淨利潤 22.78%9,221.92萬34.83%5,649.17萬239.11%1,197.44萬102.61%1.09億654.23%7,511.24萬106.38%4,189.74萬72.71%-860.78萬3,447.09%5,368.7萬-74.86%995.88萬-49.66%2,030.09萬
持續經營淨利潤 22.78%9,221.92萬34.83%5,649.17萬239.11%1,197.44萬102.61%1.09億654.23%7,511.24萬106.38%4,189.74萬72.71%-860.78萬3,447.09%5,368.7萬-74.86%995.88萬-49.66%2,030.09萬
減:少數股東損益 -13.47%3,121.02萬-21.61%1,923.51萬-26.00%705.06萬74.99%6,023.78萬122.39%3,606.98萬158.42%2,453.63萬120.19%952.84萬43.05%3,442.31萬-37.88%1,621.89萬-26.57%949.46萬
歸屬于母公司所有者的淨利潤 56.26%6,100.9萬114.60%3,725.66萬127.15%492.38萬151.95%4,853.63萬723.67%3,904.26萬60.66%1,736.11萬49.43%-1,813.63萬175.05%1,926.39萬-146.36%-626.01萬-60.56%1,080.63萬
每股收益
基本每股收益 25.24%0.076971.79%0.0469121.55%0.0061153.38%0.075714.00%0.061436.50%0.027352.83%-0.0283174.00%0.0296-150.00%-0.01-50.00%0.02
稀釋每股收益 25.24%0.076971.79%0.0469121.55%0.0061153.38%0.075714.00%0.061436.50%0.027352.83%-0.0283174.00%0.0296-150.00%-0.01-50.00%0.02
其他綜合收益 279.94%162.53萬665.33%174.67萬279.17%42.35萬-11.00%40.06萬123.48%42.78萬76.09%-30.9萬-362.46%-23.63萬133.27%45.01萬15.20%-182.17萬39.08%-129.24萬
歸屬于母公司所有者的其他綜合收益總額 279.94%162.53萬665.33%174.67萬279.17%42.35萬-11.00%40.06萬123.48%42.78萬76.09%-30.9萬-362.46%-23.63萬133.27%45.01萬15.20%-182.17萬39.08%-129.24萬
綜合收益總額 24.23%9,384.45萬40.04%5,823.84萬240.18%1,239.79萬101.66%1.09億828.35%7,554.01萬118.79%4,158.84萬71.88%-884.42萬3,936.72%5,413.71萬-78.28%813.7萬-50.25%1,900.84萬
歸屬于母公司所有者的綜合收益總額 58.69%6,263.43萬128.73%3,900.33萬129.10%534.73萬148.23%4,893.69萬588.38%3,947.03萬79.23%1,705.22萬48.65%-1,837.26萬177.39%1,971.41萬-171.18%-808.19萬-62.36%951.39萬
歸屬於少數股東的綜合收益總額 -13.47%3,121.02萬-21.61%1,923.51萬-26.00%705.06萬74.99%6,023.78萬122.39%3,606.98萬158.42%2,453.63萬120.19%952.84萬43.05%3,442.31萬-37.88%1,621.89萬-26.57%949.46萬
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----
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)----

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。

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