滬深市場個股詳情

新寧物流 (300013)

添加自選
  • 3.85
  • +0.14+3.77%
已收盤 04/24 15:00 (北京)
21.50億總市值-80.21市盈率TTM

新寧物流 (300013) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
253.81%3.92億
50.50%7.24億
6.68%3.91億
-8.20%2.24億
-8.07%1.11億
16.44%4.81億
17.40%3.67億
18.62%2.44億
19.90%1.21億
-38.04%4.13億
營業收入
253.81%3.92億
50.50%7.24億
6.68%3.91億
-8.20%2.24億
-8.07%1.11億
16.44%4.81億
17.40%3.67億
18.62%2.44億
19.90%1.21億
-38.04%4.13億
其他業務收入
----
-16.04%202.39萬
----
871.24%44.54萬
----
423.32%241.05萬
----
-20.46%4.59萬
----
157.89%46.06萬
營業總成本
224.48%3.99億
37.65%7.9億
3.33%4.35億
-10.17%2.49億
-8.62%1.23億
10.00%5.74億
8.92%4.21億
8.48%2.78億
7.53%1.34億
-28.47%5.21億
營業成本
293.21%3.7億
65.33%6.59億
14.80%3.42億
-3.82%1.88億
-2.09%9,404.12萬
8.80%3.98億
7.81%2.98億
6.29%1.95億
9.31%9,604.53萬
-32.29%3.66億
營業稅金及附加
13.54%71.7萬
16.88%265.79萬
32.29%199.59萬
44.92%132.21萬
47.39%63.15萬
146.45%227.41萬
74.92%150.87萬
116.93%91.23萬
28.60%42.85萬
-48.20%92.27萬
銷售費用
11.22%640.81萬
-0.86%2,595.93萬
-2.49%1,876.12萬
-6.62%1,212.88萬
-4.91%576.17萬
17.46%2,618.38萬
21.27%1,923.94萬
22.97%1,298.9萬
19.51%605.92萬
-18.48%2,229.12萬
管理費用
-10.33%1,562.79萬
-21.75%8,230.32萬
-16.93%5,760.13萬
-19.77%3,752.08萬
-28.38%1,742.81萬
0.50%1.05億
-4.04%6,934.04萬
-1.41%4,676.84萬
2.44%2,433.4萬
-17.55%1.05億
財務費用
51.68%403.95萬
-68.36%1,084.29萬
-70.13%786.61萬
-66.59%568.09萬
-49.22%266.32萬
68.54%3,426.92萬
70.04%2,633.27萬
71.48%1,700.26萬
-14.86%524.47萬
-14.16%2,033.31萬
-利息費用
8.76%286.59萬
-72.80%956.78萬
-73.09%715.23萬
-68.23%555.34萬
-51.31%263.5萬
66.24%3,517.29萬
71.79%2,658.1萬
74.84%1,747.88萬
13.38%541.22萬
-18.11%2,115.8萬
-利息收入
-346.98%-13.29萬
80.66%-9.39萬
72.44%-2.89萬
42.68%-4.72萬
68.25%-2.97萬
-127.87%-48.58萬
42.00%-10.48萬
39.86%-8.24萬
-43.52%-9.36萬
5.73%-21.32萬
研發費用
-12.63%202.45萬
25.22%914.4萬
2.17%653.83萬
5.67%477.25萬
-0.23%231.71萬
2.69%730.25萬
16.94%639.95萬
21.82%451.65萬
26.46%232.25萬
-15.90%711.15萬
信用減值損失
-352.54%-254.83萬
163.17%89萬
175.71%130.97萬
1,324.96%168.81萬
1,100.29%100.91萬
76.75%-140.9萬
-91.77%47.5萬
-102.91%-13.78萬
-103.34%-10.09萬
19.77%-606.05萬
資產減值損失
6.14%-4.56萬
-812.58%-141.74萬
-64.69%-8.63萬
-650.16%-8.52萬
-3,867.83%-4.85萬
98.40%-15.53萬
60.98%-5.24萬
70.00%-1.14萬
93.14%-1,223.54
29.37%-971.39萬
非經營性淨收益
-72.55%512.94萬
56.80%3,341.55萬
84.19%3,333.32萬
94.29%2,307.62萬
85.20%1,868.65萬
62.33%2,131.13萬
-35.99%1,809.72萬
-39.86%1,187.69萬
-35.12%1,008.97萬
-71.20%1,312.87萬
投資淨收益
-21.78%385.29萬
8.34%1,261.53萬
-10.03%1,165.38萬
-1.90%738.92萬
-12.94%492.59萬
4.31%1,164.37萬
-16.28%1,295.37萬
-10.19%753.22萬
-27.31%565.78萬
-73.35%1,116.24萬
-其中:對聯營合營企業的投資收益
-21.78%385.29萬
3.62%1,263萬
-10.03%1,165.38萬
-1.90%738.92萬
-12.94%492.59萬
2.59%1,218.9萬
-20.20%1,295.37萬
-17.65%753.22萬
-27.68%565.78萬
-34.13%1,188.19萬
資產處置收益
1,377.60%32.08萬
-48.25%149.54萬
217.50%107.84萬
336.49%103.08萬
-124.35%-2.51萬
382.87%288.96萬
-30.18%33.96萬
-51.50%23.62萬
292.64%10.31萬
-88.73%59.84萬
其他收益
-72.32%354.97萬
137.73%1,983.21萬
342.28%1,937.76萬
206.58%1,305.32萬
189.45%1,282.52萬
-51.34%834.22萬
-34.40%438.13萬
-31.11%425.78萬
-6.54%443.09萬
-12.95%1,714.23萬
營業利潤
-121.03%-140.03萬
54.38%-3,264.32萬
71.53%-1,023.32萬
88.59%-250.38萬
274.95%665.79萬
25.07%-7,155.59萬
21.25%-3,594.02萬
28.37%-2,193.83萬
57.37%-380.57萬
-457.08%-9,549.2萬
加:營業外收入
3,287.27%696.74萬
12.51%1,014.29萬
33.01%808.99萬
-21.94%341.11萬
-84.47%20.57萬
1,243.05%901.48萬
686.59%608.2萬
1,017.73%436.97萬
3,110.25%132.48萬
-96.98%67.12萬
減:營業外支出
517.20%5.49萬
-88.23%90.57萬
-91.13%17.22萬
-146.07%-10.36萬
-107.11%-1.31萬
-88.50%769.45萬
19.46%194.22萬
-72.59%22.49萬
-66.56%18.48萬
2,945.80%6,688.31萬
利潤總額
-19.84%551.22萬
66.67%-2,340.6萬
92.72%-231.55萬
105.68%101.1萬
357.98%687.68萬
56.57%-7,023.55萬
31.60%-3,180.03萬
42.71%-1,779.35萬
71.76%-266.56萬
-5,648.69%-1.62億
減:所得稅費用
-109.74%-12.84萬
-18.91%440.39萬
33.01%318.33萬
207.28%217.12萬
6,407.61%131.8萬
348.04%543.09萬
2,161.97%239.33萬
-11.19%70.66萬
-108.78%-2.09萬
-159.81%-218.95萬
淨利潤
1.47%564.06萬
63.25%-2,781萬
83.92%-549.88萬
93.73%-116.02萬
310.18%555.87萬
52.56%-7,566.65萬
26.62%-3,419.36萬
41.92%-1,850.01萬
72.67%-264.47萬
-21,272.02%-1.6億
持續經營淨利潤
1.47%564.06萬
63.25%-2,781萬
83.92%-549.88萬
93.73%-116.02萬
310.18%555.87萬
52.56%-7,566.65萬
26.62%-3,419.36萬
41.92%-1,850.01萬
72.67%-264.47萬
-21,272.02%-1.6億
減:少數股東損益
-28.62%-30.28萬
70.53%-85.77萬
81.63%-43.84萬
83.25%-25.93萬
66.58%-23.54萬
10.54%-291.04萬
-42.25%-238.7萬
-112.80%-154.81萬
-60.24%-70.44萬
-482.08%-325.33萬
歸屬于母公司所有者的淨利潤
2.58%594.34萬
62.96%-2,695.22萬
84.09%-506.03萬
94.69%-90.09萬
398.61%579.42萬
53.44%-7,275.61萬
29.19%-3,180.66萬
45.54%-1,695.2萬
78.99%-194.04萬
-9,679.39%-1.56億
每股收益
基本每股收益
0.00%0.01
70.35%-0.0483
85.71%-0.01
95.00%-0.002
350.00%0.01
53.43%-0.1629
30.00%-0.07
42.86%-0.04
80.95%-0.004
-9,616.67%-0.3498
稀釋每股收益
0.00%0.01
70.35%-0.0483
85.71%-0.01
95.00%-0.002
350.00%0.01
53.43%-0.1629
30.00%-0.07
42.86%-0.04
80.95%-0.004
-9,616.67%-0.3498
其他綜合收益
-477.30%-9.73萬
-419.43%-10.49萬
265.62%2.26萬
188.36%3.11萬
25.62%-1.68萬
316.36%3.28萬
46.15%-1.37萬
-405.59%-3.52萬
-2,718.02%-2.27萬
96.79%-1.52萬
歸屬于母公司所有者的其他綜合收益總額
-477.30%-9.73萬
-419.43%-10.49萬
265.62%2.26萬
188.36%3.11萬
25.62%-1.68萬
316.36%3.28萬
46.15%-1.37萬
-405.59%-3.52萬
-2,718.02%-2.27萬
96.79%-1.52萬
綜合收益總額
0.03%554.34萬
63.09%-2,791.48萬
83.99%-547.62萬
93.91%-112.91萬
307.76%554.19萬
52.59%-7,563.36萬
26.63%-3,420.73萬
41.79%-1,853.53萬
72.44%-266.74萬
-12,989.26%-1.6億
歸屬于母公司所有者的綜合收益總額
1.19%584.62萬
62.79%-2,705.71萬
84.17%-503.77萬
94.88%-86.98萬
394.31%577.73萬
53.46%-7,272.33萬
29.20%-3,182.02萬
45.40%-1,698.72萬
78.75%-196.3萬
-7,448.59%-1.56億
歸屬於少數股東的綜合收益總額
-28.62%-30.28萬
70.53%-85.77萬
81.63%-43.84萬
83.25%-25.93萬
66.58%-23.54萬
10.54%-291.04萬
-42.25%-238.7萬
-112.80%-154.81萬
-60.24%-70.44萬
-482.08%-325.33萬
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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中勤萬信會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
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上會會計師事務所(特殊普通合夥)
(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 253.81%3.92億50.50%7.24億6.68%3.91億-8.20%2.24億-8.07%1.11億16.44%4.81億17.40%3.67億18.62%2.44億19.90%1.21億-38.04%4.13億
營業收入 253.81%3.92億50.50%7.24億6.68%3.91億-8.20%2.24億-8.07%1.11億16.44%4.81億17.40%3.67億18.62%2.44億19.90%1.21億-38.04%4.13億
其他業務收入 -----16.04%202.39萬----871.24%44.54萬----423.32%241.05萬-----20.46%4.59萬----157.89%46.06萬
營業總成本 224.48%3.99億37.65%7.9億3.33%4.35億-10.17%2.49億-8.62%1.23億10.00%5.74億8.92%4.21億8.48%2.78億7.53%1.34億-28.47%5.21億
營業成本 293.21%3.7億65.33%6.59億14.80%3.42億-3.82%1.88億-2.09%9,404.12萬8.80%3.98億7.81%2.98億6.29%1.95億9.31%9,604.53萬-32.29%3.66億
營業稅金及附加 13.54%71.7萬16.88%265.79萬32.29%199.59萬44.92%132.21萬47.39%63.15萬146.45%227.41萬74.92%150.87萬116.93%91.23萬28.60%42.85萬-48.20%92.27萬
銷售費用 11.22%640.81萬-0.86%2,595.93萬-2.49%1,876.12萬-6.62%1,212.88萬-4.91%576.17萬17.46%2,618.38萬21.27%1,923.94萬22.97%1,298.9萬19.51%605.92萬-18.48%2,229.12萬
管理費用 -10.33%1,562.79萬-21.75%8,230.32萬-16.93%5,760.13萬-19.77%3,752.08萬-28.38%1,742.81萬0.50%1.05億-4.04%6,934.04萬-1.41%4,676.84萬2.44%2,433.4萬-17.55%1.05億
財務費用 51.68%403.95萬-68.36%1,084.29萬-70.13%786.61萬-66.59%568.09萬-49.22%266.32萬68.54%3,426.92萬70.04%2,633.27萬71.48%1,700.26萬-14.86%524.47萬-14.16%2,033.31萬
-利息費用 8.76%286.59萬-72.80%956.78萬-73.09%715.23萬-68.23%555.34萬-51.31%263.5萬66.24%3,517.29萬71.79%2,658.1萬74.84%1,747.88萬13.38%541.22萬-18.11%2,115.8萬
-利息收入 -346.98%-13.29萬80.66%-9.39萬72.44%-2.89萬42.68%-4.72萬68.25%-2.97萬-127.87%-48.58萬42.00%-10.48萬39.86%-8.24萬-43.52%-9.36萬5.73%-21.32萬
研發費用 -12.63%202.45萬25.22%914.4萬2.17%653.83萬5.67%477.25萬-0.23%231.71萬2.69%730.25萬16.94%639.95萬21.82%451.65萬26.46%232.25萬-15.90%711.15萬
信用減值損失 -352.54%-254.83萬163.17%89萬175.71%130.97萬1,324.96%168.81萬1,100.29%100.91萬76.75%-140.9萬-91.77%47.5萬-102.91%-13.78萬-103.34%-10.09萬19.77%-606.05萬
資產減值損失 6.14%-4.56萬-812.58%-141.74萬-64.69%-8.63萬-650.16%-8.52萬-3,867.83%-4.85萬98.40%-15.53萬60.98%-5.24萬70.00%-1.14萬93.14%-1,223.5429.37%-971.39萬
非經營性淨收益 -72.55%512.94萬56.80%3,341.55萬84.19%3,333.32萬94.29%2,307.62萬85.20%1,868.65萬62.33%2,131.13萬-35.99%1,809.72萬-39.86%1,187.69萬-35.12%1,008.97萬-71.20%1,312.87萬
投資淨收益 -21.78%385.29萬8.34%1,261.53萬-10.03%1,165.38萬-1.90%738.92萬-12.94%492.59萬4.31%1,164.37萬-16.28%1,295.37萬-10.19%753.22萬-27.31%565.78萬-73.35%1,116.24萬
-其中:對聯營合營企業的投資收益 -21.78%385.29萬3.62%1,263萬-10.03%1,165.38萬-1.90%738.92萬-12.94%492.59萬2.59%1,218.9萬-20.20%1,295.37萬-17.65%753.22萬-27.68%565.78萬-34.13%1,188.19萬
資產處置收益 1,377.60%32.08萬-48.25%149.54萬217.50%107.84萬336.49%103.08萬-124.35%-2.51萬382.87%288.96萬-30.18%33.96萬-51.50%23.62萬292.64%10.31萬-88.73%59.84萬
其他收益 -72.32%354.97萬137.73%1,983.21萬342.28%1,937.76萬206.58%1,305.32萬189.45%1,282.52萬-51.34%834.22萬-34.40%438.13萬-31.11%425.78萬-6.54%443.09萬-12.95%1,714.23萬
營業利潤 -121.03%-140.03萬54.38%-3,264.32萬71.53%-1,023.32萬88.59%-250.38萬274.95%665.79萬25.07%-7,155.59萬21.25%-3,594.02萬28.37%-2,193.83萬57.37%-380.57萬-457.08%-9,549.2萬
加:營業外收入 3,287.27%696.74萬12.51%1,014.29萬33.01%808.99萬-21.94%341.11萬-84.47%20.57萬1,243.05%901.48萬686.59%608.2萬1,017.73%436.97萬3,110.25%132.48萬-96.98%67.12萬
減:營業外支出 517.20%5.49萬-88.23%90.57萬-91.13%17.22萬-146.07%-10.36萬-107.11%-1.31萬-88.50%769.45萬19.46%194.22萬-72.59%22.49萬-66.56%18.48萬2,945.80%6,688.31萬
利潤總額 -19.84%551.22萬66.67%-2,340.6萬92.72%-231.55萬105.68%101.1萬357.98%687.68萬56.57%-7,023.55萬31.60%-3,180.03萬42.71%-1,779.35萬71.76%-266.56萬-5,648.69%-1.62億
減:所得稅費用 -109.74%-12.84萬-18.91%440.39萬33.01%318.33萬207.28%217.12萬6,407.61%131.8萬348.04%543.09萬2,161.97%239.33萬-11.19%70.66萬-108.78%-2.09萬-159.81%-218.95萬
淨利潤 1.47%564.06萬63.25%-2,781萬83.92%-549.88萬93.73%-116.02萬310.18%555.87萬52.56%-7,566.65萬26.62%-3,419.36萬41.92%-1,850.01萬72.67%-264.47萬-21,272.02%-1.6億
持續經營淨利潤 1.47%564.06萬63.25%-2,781萬83.92%-549.88萬93.73%-116.02萬310.18%555.87萬52.56%-7,566.65萬26.62%-3,419.36萬41.92%-1,850.01萬72.67%-264.47萬-21,272.02%-1.6億
減:少數股東損益 -28.62%-30.28萬70.53%-85.77萬81.63%-43.84萬83.25%-25.93萬66.58%-23.54萬10.54%-291.04萬-42.25%-238.7萬-112.80%-154.81萬-60.24%-70.44萬-482.08%-325.33萬
歸屬于母公司所有者的淨利潤 2.58%594.34萬62.96%-2,695.22萬84.09%-506.03萬94.69%-90.09萬398.61%579.42萬53.44%-7,275.61萬29.19%-3,180.66萬45.54%-1,695.2萬78.99%-194.04萬-9,679.39%-1.56億
每股收益
基本每股收益 0.00%0.0170.35%-0.048385.71%-0.0195.00%-0.002350.00%0.0153.43%-0.162930.00%-0.0742.86%-0.0480.95%-0.004-9,616.67%-0.3498
稀釋每股收益 0.00%0.0170.35%-0.048385.71%-0.0195.00%-0.002350.00%0.0153.43%-0.162930.00%-0.0742.86%-0.0480.95%-0.004-9,616.67%-0.3498
其他綜合收益 -477.30%-9.73萬-419.43%-10.49萬265.62%2.26萬188.36%3.11萬25.62%-1.68萬316.36%3.28萬46.15%-1.37萬-405.59%-3.52萬-2,718.02%-2.27萬96.79%-1.52萬
歸屬于母公司所有者的其他綜合收益總額 -477.30%-9.73萬-419.43%-10.49萬265.62%2.26萬188.36%3.11萬25.62%-1.68萬316.36%3.28萬46.15%-1.37萬-405.59%-3.52萬-2,718.02%-2.27萬96.79%-1.52萬
綜合收益總額 0.03%554.34萬63.09%-2,791.48萬83.99%-547.62萬93.91%-112.91萬307.76%554.19萬52.59%-7,563.36萬26.63%-3,420.73萬41.79%-1,853.53萬72.44%-266.74萬-12,989.26%-1.6億
歸屬于母公司所有者的綜合收益總額 1.19%584.62萬62.79%-2,705.71萬84.17%-503.77萬94.88%-86.98萬394.31%577.73萬53.46%-7,272.33萬29.20%-3,182.02萬45.40%-1,698.72萬78.75%-196.3萬-7,448.59%-1.56億
歸屬於少數股東的綜合收益總額 -28.62%-30.28萬70.53%-85.77萬81.63%-43.84萬83.25%-25.93萬66.58%-23.54萬10.54%-291.04萬-42.25%-238.7萬-112.80%-154.81萬-60.24%-70.44萬-482.08%-325.33萬
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 --中勤萬信會計師事務所(特殊普通合夥)------上會會計師事務所(特殊普通合夥)------上會會計師事務所(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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