Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
新亞製程 (002388)
- 5.41
- +0.07+1.31%
未開盤 05/18 15:00 (北京)
27.63億總市值-88.69市盈率TTM
5.43最高價5.30最低價18.21萬手成交量5.31今開5.34昨收9809.06萬成交額3.60%換手率虧損市盈率(靜)5.11億總股本6.9752周最高2.88市淨率27.38億流通值3.6852周最低5.87漲停價5.06億流通股18.48歷史最高4.81跌停價2.43%振幅2.63歷史最低--股息TTM5.39平均價7.77萬手內盤--股息率TTM100股每手10.42萬手外盤
新亞製程 (002388) 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 | 17.90%4.51億 | -12.09%19.3億 | -12.66%13.77億 | -12.36%8.8億 | -17.14%3.82億 | 2.30%21.96億 | 0.95%15.76億 | -0.89%10.04億 | 0.61%4.61億 | 23.21%21.46億 |
| 營業收入 | 17.90%4.51億 | -12.09%19.3億 | -12.66%13.77億 | -12.36%8.8億 | -17.14%3.82億 | 2.30%21.96億 | 0.95%15.76億 | -0.89%10.04億 | 0.61%4.61億 | 23.21%21.46億 |
| 其他業務收入 | ---- | -11.74%784.51萬 | ---- | -22.39%373.85萬 | ---- | 23.31%888.91萬 | ---- | -26.29%481.73萬 | ---- | 123.32%720.9萬 |
| 營業總成本 | 4.88%4.29億 | -12.54%19.61億 | -11.84%14.11億 | -10.79%9.07億 | -12.80%4.09億 | 2.85%22.42億 | 3.14%16.01億 | 1.19%10.16億 | 3.26%4.69億 | 29.60%21.8億 |
| 營業成本 | 8.51%3.65億 | -14.45%16.64億 | -13.70%11.99億 | -13.24%7.66億 | -18.78%3.36億 | 1.63%19.45億 | 0.96%13.89億 | -2.47%8.83億 | -1.04%4.14億 | 26.69%19.14億 |
| 營業稅金及附加 | 5.56%258.21萬 | 25.24%1,161.86萬 | 30.73%845.01萬 | 60.25%601.2萬 | -2.31%244.6萬 | -15.42%927.72萬 | -20.47%646.36萬 | -30.32%375.16萬 | 30.09%250.39萬 | 67.41%1,096.87萬 |
| 銷售費用 | 8.58%1,288.8萬 | -14.58%6,109.61萬 | -13.57%4,373.65萬 | -23.87%2,652.47萬 | -10.55%1,186.99萬 | -0.23%7,152.82萬 | 2.90%5,060.5萬 | 26.54%3,484.05萬 | -8.04%1,326.98萬 | 5.20%7,169.07萬 |
| 管理費用 | -27.52%2,693.34萬 | 4.33%1.44億 | 4.37%1.04億 | 19.28%7,052.06萬 | 55.21%3,716.2萬 | 14.32%1.38億 | 34.41%9,965.93萬 | 37.10%5,912.06萬 | 52.38%2,394.37萬 | 54.45%1.21億 |
| 財務費用 | 15.55%1,643.2萬 | 23.11%5,811.24萬 | 25.05%3,942.3萬 | 23.13%2,491.5萬 | 60.79%1,422.11萬 | 48.70%4,720.32萬 | 45.76%3,152.47萬 | 92.04%2,023.4萬 | 995.18%884.43萬 | 416.51%3,174.32萬 |
| -利息費用 | ---- | 23.80%5,696.67萬 | ---- | ---- | ---- | 40.19%4,601.41萬 | ---- | ---- | ---- | 91.39%3,282.36萬 |
| -利息收入 | ---- | 22.22%-47.96萬 | ---- | ---- | ---- | 58.58%-61.66萬 | ---- | ---- | ---- | 81.62%-148.88萬 |
| 研發費用 | -25.85%516.98萬 | -28.77%2,231.27萬 | -28.33%1,685.15萬 | -18.30%1,246.36萬 | 8.50%697.18萬 | 0.44%3,132.71萬 | 1.29%2,351.34萬 | 23.64%1,525.53萬 | 34.47%642.54萬 | 148.11%3,119.02萬 |
| 信用減值損失 | 351.92%361.37萬 | -14.19%-2,871.6萬 | -70.58%-489.24萬 | -197.70%-444.1萬 | -88.96%79.96萬 | 31.81%-2,514.75萬 | 89.70%-286.81萬 | 130.18%454.57萬 | 9,801.82%724.41萬 | -11.76%-3,688.13萬 |
| 資產減值損失 | -128.69%-10.81萬 | 99.38%-136萬 | 20.15%-181.64萬 | 75.69%-31.59萬 | 674.95%37.68萬 | -10.67%-2.18億 | -451.89%-227.48萬 | -183.74%-129.96萬 | 108.94%4.86萬 | -66,545.31%-1.97億 |
| 非經營性淨收益 | -82.15%584.4萬 | 102.93%701.98萬 | 1,040.45%2,894.39萬 | 630.76%2,977.61萬 | 297.12%3,273.17萬 | -3.22%-2.4億 | 49.78%-307.77萬 | 202.65%407.47萬 | 4,875.65%824.22萬 | -675.75%-2.32億 |
| 公允價值變動淨收益 | 830.36%43.97萬 | -605.83%-13.26萬 | -192.44%-3.94萬 | 92.12%-1.27萬 | 75.22%-6.02萬 | 124.60%2.62萬 | ---1.35萬 | -402.54%-16.12萬 | -464.70%-24.3萬 | -166.67%-10.66萬 |
| 投資淨收益 | -99.58%12.71萬 | 1,590.49%2,993.05萬 | 1,570.51%2,995.88萬 | 3,487.09%2,987.27萬 | 4,848,460.63%3,005.35萬 | -5,822.25%-200.81萬 | -3,886.01%-203.73萬 | -1,094.20%-88.2萬 | 97.20%-619.87 | 140.57%3.51萬 |
| -其中:對聯營合營企業的投資收益 | 565.44%12.71萬 | 194.64%15.73萬 | 6,981.08%18.56萬 | 810.88%9.95萬 | ---2.73萬 | 52.13%5.34萬 | -105.01%-2,697.84 | -115.78%-1.4萬 | ---- | 140.57%3.51萬 |
| 資產處置收益 | 676.33%2.33萬 | -6.16%33.88萬 | 5,002.14%32.71萬 | --54.2萬 | ---4,047.25 | 1,397.92%36.1萬 | -73.79%6,410.93 | ---- | ---- | 139.41%2.41萬 |
| 其他收益 | 11.64%174.82萬 | 52.27%695.91萬 | 31.55%540.62萬 | 120.71%413.11萬 | 31.25%156.6萬 | 268.18%457.03萬 | -81.37%410.96萬 | -83.56%187.17萬 | 194.89%119.31萬 | -64.86%124.13萬 |
| 營業利潤 | 344.04%2,785.18萬 | 91.70%-2,376.19萬 | 79.14%-580.33萬 | 136.26%302.55萬 | 639.28%627.24萬 | -7.57%-2.86億 | -996.25%-2,781.82萬 | -284.68%-834.47萬 | -80.70%84.84萬 | -992.30%-2.66億 |
| 加:營業外收入 | -26.79%5.87萬 | -56.01%147.98萬 | -82.96%52.28萬 | -94.09%16.08萬 | -93.30%8.02萬 | -86.20%336.36萬 | -31.68%306.74萬 | -35.34%271.87萬 | -68.83%119.63萬 | 101.39%2,437.34萬 |
| 減:營業外支出 | 0.42%487.81萬 | -14.16%2,508.37萬 | 32.36%1,543.89萬 | -12.80%1,013.99萬 | -24.87%485.76萬 | 32.42%2,922.11萬 | 437.25%1,166.41萬 | 3,507.53%1,162.85萬 | 40,300.71%646.61萬 | 38,622.24%2,206.71萬 |
| 利潤總額 | 1,440.74%2,303.24萬 | 84.83%-4,736.58萬 | 43.10%-2,071.93萬 | 59.70%-695.36萬 | 133.81%149.49萬 | -18.31%-3.12億 | -771.55%-3,641.49萬 | -305.39%-1,725.45萬 | -153.80%-442.14萬 | -730.12%-2.64億 |
| 減:所得稅費用 | 1,709.94%593.92萬 | 98.67%-10.43萬 | 123.48%430.26萬 | 112.90%204.83萬 | 92.23%-36.89萬 | -227.71%-784.16萬 | -195.87%-1,832.81萬 | -223.07%-1,587.37萬 | -164.36%-475.08萬 | -83.28%614.01萬 |
| 淨利潤 | 817.11%1,709.31萬 | 84.47%-4,726.15萬 | -38.34%-2,502.19萬 | -551.97%-900.19萬 | 465.68%186.38萬 | -12.72%-3.04億 | -32.06%-1,808.68萬 | 69.30%-138.07萬 | -60.61%32.95萬 | -5,330.02%-2.7億 |
| 持續經營淨利潤 | 169.34%1,709.31萬 | 75.82%-7,360.18萬 | -183.98%-5,136.22萬 | -2,468.19%-3,534.22萬 | -7,581.78%-2,465.11萬 | -12.71%-3.04億 | -32.06%-1,808.68萬 | 69.40%-137.62萬 | -60.61%32.95萬 | -5,330.02%-2.7億 |
| 終止經營淨利潤 | ---- | 249,907.95%2,634.03萬 | --2,634.03萬 | 575,391.03%2,634.03萬 | --2,651.49萬 | ---1.05萬 | ---- | ---4,578.6 | ---- | ---- |
| 減：少數股東損益 | 208.24%1,249.98萬 | 63.39%-2,498.42萬 | -42.76%-2,671.23萬 | -36.38%-1,554.76萬 | -189.33%-1,154.8萬 | -138.33%-6,823.54萬 | 17.25%-1,871.16萬 | 20.19%-1,140萬 | 56.87%-399.13萬 | -4,172.32%-2,863.1萬 |
| 歸屬于母公司所有者的淨利潤 | -65.75%459.33萬 | 90.57%-2,227.72萬 | 170.58%169.04萬 | -34.67%654.57萬 | 210.40%1,341.18萬 | 2.18%-2.36億 | -92.99%62.47萬 | 2.38%1,001.92萬 | -57.18%432.08萬 | -4,238.27%-2.41億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -65.53%0.0091 | 90.46%-0.044 | 175.00%0.0033 | -35.18%0.0129 | 210.59%0.0264 | 3.69%-0.4614 | -93.22%0.0012 | 2.58%0.0199 | -57.50%0.0085 | -4,891.00%-0.4791 |
| 稀釋每股收益 | -65.53%0.0091 | 90.46%-0.044 | 175.00%0.0033 | -35.18%0.0129 | 210.59%0.0264 | 3.09%-0.4614 | -93.22%0.0012 | 2.58%0.0199 | -57.50%0.0085 | -4,861.00%-0.4761 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 817.11%1,709.31萬 | 84.47%-4,726.15萬 | -38.34%-2,502.19萬 | -551.97%-900.19萬 | 465.68%186.38萬 | -12.72%-3.04億 | -32.06%-1,808.68萬 | 69.30%-138.07萬 | -60.61%32.95萬 | -5,330.02%-2.7億 |
| 歸屬于母公司所有者的綜合收益總額 | -65.75%459.33萬 | 90.57%-2,227.72萬 | 170.58%169.04萬 | -34.67%654.57萬 | 210.40%1,341.18萬 | 2.18%-2.36億 | -92.99%62.47萬 | 2.38%1,001.92萬 | -57.18%432.08萬 | -4,238.27%-2.41億 |
| 歸屬於少數股東的綜合收益總額 | 208.24%1,249.98萬 | 63.39%-2,498.42萬 | -42.76%-2,671.23萬 | -36.38%-1,554.76萬 | -189.33%-1,154.8萬 | -138.33%-6,823.54萬 | 17.25%-1,871.16萬 | 20.19%-1,140萬 | 56.87%-399.13萬 | -4,172.32%-2,863.1萬 |
| 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 | -- | -- | -- | 帶解釋性說明的無保留意見 |
| 會計師事務所 | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 尤尼泰振青會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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。
