Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
昆侖能源
00135
滬深市場個股詳情
新農股份 (002942)
- 18.83
- +0.83+4.61%
休市中 05/22 15:00 (北京)
29.35億總市值29.42市盈率TTM
19.01最高價17.93最低價2.29萬手成交量18.09今開18.00昨收4270.86萬成交額1.65%換手率30.77市盈率(靜)1.56億總股本27.5052周最高2.30市淨率26.13億流通值16.1552周最低19.80漲停價1.39億流通股30.45歷史最高16.20跌停價6.00%振幅8.92歷史最低0.30股息TTM18.69平均價9673.40手內盤1.59%股息率TTM100股每手1.24萬手外盤
新農股份 (002942) 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 | 13.11%3.43億 | 15.17%11.08億 | 10.77%8.37億 | 9.70%5.91億 | 9.41%3.03億 | 17.20%9.62億 | 14.18%7.55億 | 11.16%5.39億 | 0.63%2.77億 | -34.22%8.21億 |
| 營業收入 | 13.11%3.43億 | 15.17%11.08億 | 10.77%8.37億 | 9.70%5.91億 | 9.41%3.03億 | 17.20%9.62億 | 14.18%7.55億 | 11.16%5.39億 | 0.63%2.77億 | -34.22%8.21億 |
| 其他業務收入 | ---- | 79.12%5,568.15萬 | ---- | 178.73%4,029.24萬 | ---- | 38.16%3,108.67萬 | ---- | -9.82%1,445.59萬 | ---- | -36.71%2,250萬 |
| 營業總成本 | 12.93%2.91億 | 10.66%9.99億 | 6.46%7.34億 | 4.57%4.96億 | 5.91%2.58億 | 5.53%9.03億 | 4.76%6.89億 | 1.25%4.74億 | -9.78%2.44億 | -25.11%8.55億 |
| 營業成本 | 13.96%2.31億 | 9.94%7.66億 | 5.15%5.61億 | 3.43%3.82億 | 5.30%2.03億 | 8.84%6.97億 | 8.04%5.33億 | 3.73%3.69億 | -9.39%1.93億 | -31.10%6.4億 |
| 營業稅金及附加 | 8.82%173.91萬 | 11.02%711.37萬 | 8.95%549.29萬 | -10.66%337.02萬 | -17.08%159.82萬 | -15.56%640.77萬 | -3.25%504.17萬 | -2.49%377.24萬 | 3.78%192.74萬 | 13.60%758.81萬 |
| 銷售費用 | 2.71%1,519.07萬 | 23.29%7,220.82萬 | 18.57%5,461.09萬 | 10.85%3,370.24萬 | 8.20%1,478.93萬 | 3.53%5,856.84萬 | 1.50%4,605.71萬 | -1.44%3,040.29萬 | -11.84%1,366.84萬 | -1.65%5,657.1萬 |
| 管理費用 | -7.40%2,250.81萬 | 4.05%9,214.91萬 | 12.18%7,088.55萬 | 10.21%4,734.1萬 | 15.65%2,430.59萬 | -8.27%8,856.31萬 | -9.76%6,319.08萬 | -10.12%4,295.35萬 | 3.04%2,101.68萬 | 5.94%9,654.65萬 |
| 財務費用 | 766.68%491.04萬 | 124.81%115.38萬 | 99.67%-2,468.56 | 82.38%-35.7萬 | -13.66%-73.65萬 | -15.18%-465.07萬 | 71.27%-73.71萬 | 38.74%-202.62萬 | -163.92%-64.8萬 | 68.37%-403.76萬 |
| -利息費用 | -7.21%2.64萬 | 790.22%146.73萬 | 219.77%8.67萬 | 3,815.05%93.81萬 | 407.34%2.85萬 | 70.04%16.48萬 | -98.14%2.71萬 | -70.40%2.4萬 | -82.09%5,611.1 | -28.69%9.69萬 |
| -利息收入 | -125.90%-154.71萬 | -100.00%-479.6萬 | -94.28%-309.39萬 | -86.44%-170.19萬 | -86.25%-68.48萬 | -11.27%-239.8萬 | -2.82%-159.25萬 | -5.31%-91.28萬 | 29.00%-36.77萬 | -27.74%-215.51萬 |
| 研發費用 | 4.30%1,574.46萬 | 5.66%6,003.39萬 | -0.82%4,211.3萬 | 0.24%2,946.92萬 | 1.32%1,509.52萬 | -2.59%5,681.57萬 | -8.40%4,246.23萬 | -10.18%2,939.77萬 | -19.57%1,489.89萬 | -16.96%5,832.86萬 |
| 信用減值損失 | -13.06%-427.04萬 | 39.87%-234.24萬 | 39.20%-183.59萬 | 18.55%-339.81萬 | 2.62%-377.72萬 | -258.01%-389.58萬 | -235.02%-301.97萬 | -530.25%-417.18萬 | -217.97%-387.87萬 | 2,793.23%246.55萬 |
| 資產減值損失 | ---- | -25.34%-2,589.67萬 | 63.66%-65.17萬 | ---87.11萬 | ---- | -12.83%-2,066.13萬 | -165.58%-179.34萬 | ---- | ---- | -333.62%-1,831.14萬 |
| 非經營性淨收益 | -39.38%219.2萬 | -459.17%-308.35萬 | 13.36%1,750.8萬 | -10.93%1,040.92萬 | 45.08%361.6萬 | -82.22%85.85萬 | -8.27%1,544.43萬 | 15.17%1,168.64萬 | -64.97%249.25萬 | 13.40%482.88萬 |
| 公允價值變動淨收益 | -157.71%-90.8萬 | 146.64%609.66萬 | 219.32%433.93萬 | 658.45%298.81萬 | 163.50%157.35萬 | -44.93%247.19萬 | -11.68%135.89萬 | 82.77%-53.51萬 | -166.81%-247.78萬 | 214.33%448.89萬 |
| 投資淨收益 | 489.40%581.59萬 | -26.83%899.37萬 | -29.32%735.15萬 | -41.26%563.23萬 | -83.68%98.68萬 | 94.90%1,229.14萬 | 40.14%1,040.04萬 | 17.33%958.87萬 | 108.79%604.71萬 | 54.76%630.65萬 |
| 資產處置收益 | 28.03%9.58萬 | 2.30%-72.04萬 | -152.60%-2.48萬 | -550.81%-5.94萬 | --7.48萬 | -320.08%-73.73萬 | -101.92%-9,827.45 | -97.19%1.32萬 | ---- | 215.75%33.5萬 |
| 其他收益 | -69.34%145.87萬 | -5.30%1,078.56萬 | -2.10%832.96萬 | -9.92%611.74萬 | 69.82%475.82萬 | 19.34%1,138.96萬 | 46.57%850.8萬 | 57.25%679.13萬 | 77.06%280.19萬 | 14.75%954.42萬 |
| 營業利潤 | 10.12%5,373.36萬 | 75.82%1.06億 | 47.80%1.2億 | 38.26%1.06億 | 35.49%4,879.45萬 | 304.10%6,035.33萬 | 301.63%8,138.2萬 | 184.94%7,667.28萬 | 188.25%3,601.2萬 | -126.85%-2,957萬 |
| 加:營業外收入 | 89.32%1.64萬 | -94.76%15.78萬 | -93.84%17.97萬 | -95.63%12.33萬 | -91.45%8,684.48 | 713.89%300.93萬 | 580.69%291.62萬 | 1,091.29%282.39萬 | 17.80%10.16萬 | 7.68%36.97萬 |
| 減:營業外支出 | -45.63%5.34萬 | -84.18%13.68萬 | -79.71%12萬 | -67.55%11.93萬 | -21.82%9.82萬 | -25.36%86.5萬 | -24.91%59.15萬 | -15.74%36.77萬 | -19.21%12.57萬 | 152.51%115.88萬 |
| 利潤總額 | 10.25%5,369.66萬 | 69.82%1.06億 | 43.76%1.2億 | 33.97%1.06億 | 35.34%4,870.49萬 | 305.86%6,249.76萬 | 320.56%8,370.67萬 | 196.26%7,912.89萬 | 189.66%3,598.79萬 | -127.59%-3,035.91萬 |
| 減:所得稅費用 | 8.62%758.74萬 | 124.88%1,072.67萬 | 82.57%1,700.56萬 | 41.06%1,542.34萬 | 12.39%698.55萬 | 195.69%477萬 | 522.22%931.48萬 | 922.30%1,093.41萬 | 280.88%621.52萬 | -157.71%-498.48萬 |
| 淨利潤 | 10.52%4,610.92萬 | 65.27%9,540.68萬 | 38.91%1.03億 | 32.84%9,058.85萬 | 40.13%4,171.94萬 | 327.50%5,772.76萬 | 236.47%7,439.19萬 | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 |
| 持續經營淨利潤 | 10.52%4,610.92萬 | 65.27%9,540.68萬 | 38.91%1.03億 | 32.84%9,058.85萬 | 40.13%4,171.94萬 | 327.50%5,772.76萬 | --7,439.19萬 | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 |
| 歸屬于母公司所有者的淨利潤 | 10.52%4,610.92萬 | 65.27%9,540.68萬 | 38.91%1.03億 | 32.84%9,058.85萬 | 40.13%4,171.94萬 | 327.50%5,772.76萬 | 236.47%7,439.19萬 | 165.98%6,819.48萬 | 175.87%2,977.27萬 | -125.02%-2,537.43萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 11.11%0.3 | 63.16%0.62 | 37.50%0.66 | 31.82%0.58 | 42.11%0.27 | 323.53%0.38 | 238.74%0.48 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 |
| 稀釋每股收益 | 11.11%0.3 | 63.16%0.62 | 37.50%0.66 | 31.82%0.58 | 42.11%0.27 | 323.53%0.38 | 238.74%0.48 | 175.00%0.44 | 171.43%0.19 | -125.76%-0.17 |
| 其他綜合收益 | 294.56%363.64萬 | -129.91%-507.09萬 | -207.70%-915.32萬 | -124.13%-140.69萬 | -143.02%-186.91萬 | 46.65%1,695.61萬 | -4.07%849.86萬 | -1.89%583.11萬 | 207.57%434.49萬 | -0.21%1,156.25萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 294.56%363.64萬 | -129.91%-507.09萬 | -207.70%-915.32萬 | -124.13%-140.69萬 | -143.02%-186.91萬 | 46.65%1,695.61萬 | -4.07%849.86萬 | -1.89%583.11萬 | 207.57%434.49萬 | -0.21%1,156.25萬 |
| 綜合收益總額 | 24.83%4,974.56萬 | 20.96%9,033.59萬 | 13.62%9,418.16萬 | 20.47%8,918.15萬 | 16.80%3,985.03萬 | 640.73%7,468.37萬 | 167.66%8,289.04萬 | 134.39%7,402.6萬 | 179.54%3,411.76萬 | -112.22%-1,381.17萬 |
| 歸屬于母公司所有者的綜合收益總額 | 24.83%4,974.56萬 | 20.96%9,033.59萬 | 13.62%9,418.16萬 | 20.47%8,918.15萬 | 16.80%3,985.03萬 | 640.73%7,468.37萬 | 167.66%8,289.04萬 | 134.39%7,402.6萬 | 179.54%3,411.76萬 | -112.22%-1,381.17萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
