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
高新興 (300098)
- 5.17
- -0.02-0.39%
已收盤 04/24 15:00 (北京)
89.84億總市值-272.11市盈率TTM
5.21最高價5.11最低價27.90萬手成交量5.17今開5.19昨收1.44億成交額1.81%換手率虧損市盈率(靜)17.38億總股本7.6852周最高3.42市淨率79.71億流通值4.4552周最低6.23漲停價15.42億流通股14.99歷史最高4.15跌停價1.93%振幅0.85歷史最低--股息TTM5.15平均價13.21萬手內盤--股息率TTM100股每手14.33萬手外盤
高新興 (300098) 損益表
全部
顯示同比
| (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 | (Q9)2023/09/30 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 40.39%19.89億 | 39.02%13.18億 | 36.24%8.97億 | 23.26%3.76億 | -21.24%14.17億 | -20.31%9.48億 | -18.35%6.58億 | -12.64%3.05億 | -22.89%17.99億 | -28.18%11.89億 |
| 營業收入 | 40.39%19.89億 | 39.02%13.18億 | 36.24%8.97億 | 23.26%3.76億 | -21.24%14.17億 | -20.31%9.48億 | -18.35%6.58億 | -12.64%3.05億 | -22.89%17.99億 | -28.18%11.89億 |
| 其他業務收入 | 116.40%2,697.14萬 | ---- | 28.20%670.27萬 | ---- | 82.21%1,246.36萬 | ---- | 21.98%522.82萬 | ---- | 81.40%684.04萬 | ---- |
| 營業總成本 | 25.76%19.66億 | 21.09%12.55億 | 18.86%8.44億 | 8.74%3.83億 | -16.97%15.63億 | -18.20%10.36億 | -16.57%7.1億 | -8.74%3.52億 | -25.17%18.83億 | -26.57%12.67億 |
| 營業成本 | 36.32%13.3億 | 34.14%8.35億 | 27.77%5.63億 | 18.00%2.4億 | -20.86%9.76億 | -23.69%6.22億 | -21.80%4.4億 | -15.06%2.04億 | -28.34%12.33億 | -32.83%8.15億 |
| 營業稅金及附加 | 64.23%1,797.12萬 | 89.28%1,116.05萬 | 34.10%538.99萬 | 53.26%199.23萬 | -19.11%1,094.26萬 | -24.79%589.62萬 | -15.68%401.94萬 | -42.40%129.99萬 | -19.29%1,352.73萬 | -23.06%783.98萬 |
| 銷售費用 | 2.50%2.28億 | -1.32%1.54億 | -0.01%1.01億 | -6.97%4,900.6萬 | -3.18%2.23億 | -4.48%1.56億 | -2.05%1.01億 | 6.75%5,267.71萬 | -26.68%2.3億 | -4.35%1.63億 |
| 管理費用 | 5.88%1.54億 | -7.57%9,760.07萬 | 4.95%7,417.75萬 | -3.38%3,928.04萬 | -11.18%1.45億 | -4.08%1.06億 | -1.58%7,068.06萬 | -1.26%4,065.47萬 | -10.94%1.64億 | -14.20%1.1億 |
| 財務費用 | 33.63%-2,193.85萬 | 34.47%-1,694.81萬 | 39.98%-1,325.65萬 | 47.93%-409.3萬 | -6.78%-3,305.48萬 | -1.37%-2,586.4萬 | -26.90%-2,208.79萬 | 7.88%-786.06萬 | -15.15%-3,095.46萬 | 14.13%-2,551.38萬 |
| -利息費用 | 15.69%615.76萬 | 11.53%469.46萬 | 16.51%316.67萬 | 11.03%157.44萬 | -36.21%532.22萬 | -41.39%420.91萬 | -27.40%271.8萬 | -42.87%141.8萬 | -42.74%834.39萬 | -49.02%718.18萬 |
| -利息收入 | 18.67%-3,139.61萬 | 20.62%-2,384.92萬 | 25.78%-1,795.27萬 | 30.58%-646.99萬 | 0.35%-3,860.19萬 | 6.35%-3,004.36萬 | -8.89%-2,418.93萬 | 21.74%-932.06萬 | 12.29%-3,873.55萬 | -997.18%-3,208.02萬 |
| 研發費用 | 6.59%2.57億 | 1.13%1.74億 | -1.69%1.15億 | -8.64%5,619.9萬 | -11.68%2.42億 | -11.85%1.72億 | -7.62%1.17億 | -0.17%6,151.12萬 | -11.24%2.73億 | -15.52%1.95億 |
| 信用減值損失 | 49.46%-6,973.74萬 | 27.24%-1,507.82萬 | -164.20%-3,031.32萬 | 91.53%-44.17萬 | -221.22%-1.38億 | -366.51%-2,072.34萬 | 34.89%-1,147.34萬 | -2,599.11%-521.29萬 | 44.12%-4,295.94萬 | 82.16%-444.22萬 |
| 資產減值損失 | 104.91%74.03萬 | -28.06%-1,468.6萬 | 44.81%-445.88萬 | -145.39%-720.52萬 | -12.43%-1,508.81萬 | -194.53%-1,146.76萬 | -141.06%-807.89萬 | -225.48%-293.63萬 | 76.31%-1,341.99萬 | 85.70%-389.35萬 |
| 非經營性淨收益 | 63.97%-2,825.47萬 | -47.99%2,092.46萬 | -126.37%-1,381.18萬 | -76.32%1,264.28萬 | -288.51%-7,842.52萬 | 137.89%4,023.48萬 | 3,399.30%5,238.57萬 | 406.89%5,339.46萬 | 76.53%-2,018.6萬 | 156.25%1,691.34萬 |
| 公允價值變動淨收益 | -19.70%160.79萬 | 69.37%200.05萬 | 10.19%90.5萬 | 121.24%62.48萬 | 128.32%200.25萬 | 811.62%118.11萬 | 778.93%82.13萬 | 17.89%28.24萬 | 1,091.85%87.71萬 | -31.69%12.96萬 |
| 投資淨收益 | -134.81%-1,023.14萬 | -69.74%1,182.24萬 | -113.62%-621.96萬 | -99.93%3.48萬 | 345.67%2,938.95萬 | 449.77%3,906.95萬 | 701.09%4,567.08萬 | 732.29%4,734.59萬 | -76.71%-1,196.29萬 | -15.36%-1,117萬 |
| 淨敞口套期收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| -其中:對聯營合營企業的投資收益 | 59.62%-1,142.2萬 | 88.22%-201.44萬 | 20.01%-775.46萬 | 84.87%-113.85萬 | -82.92%-2,828.72萬 | -26.55%-1,710.22萬 | -7.66%-969.43萬 | 4.70%-752.5萬 | -57.85%-1,546.45萬 | -11.62%-1,351.4萬 |
| 匯兌收益 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
| 資產處置收益 | 133.12%16.16萬 | -79.39%1.93萬 | -117.91%-1.25萬 | -469.51%-1.7萬 | -331.39%-48.8萬 | -49.16%9.38萬 | -23.99%6.98萬 | -89.72%4,612.56 | -73.49%21.09萬 | 170.23%18.44萬 |
| 其他收益 | 12.45%4,920.43萬 | 14.85%3,684.66萬 | 3.59%2,628.73萬 | 41.24%1,964.72萬 | -7.04%4,375.47萬 | -11.14%3,208.14萬 | -5.31%2,537.61萬 | -26.13%1,391.09萬 | -11.86%4,706.83萬 | 14.71%3,610.52萬 |
| 營業利潤 | 97.62%-536.54萬 | 275.17%8,407.73萬 | 113,670.98%3,832.53萬 | -7.82%618.1萬 | -116.05%-2.25億 | 20.29%-4,799.8萬 | 100.07%3.37萬 | 126.13%670.57萬 | 61.33%-1.04億 | 39.08%-6,021.58萬 |
| 加:營業外收入 | -49.19%49.91萬 | 4.05%30.18萬 | 210.82%20.99萬 | 457.82%14.45萬 | 26.59%98.23萬 | -29.12%29萬 | -92.53%6.75萬 | -95.92%2.59萬 | -93.40%77.6萬 | -96.14%40.92萬 |
| 減:營業外支出 | -6.93%122.85萬 | -11.17%63.86萬 | -71.37%20.45萬 | 186.75%12.33萬 | -13.39%132萬 | -18.00%71.89萬 | 31.50%71.44萬 | -74.08%4.3萬 | -41.27%152.4萬 | 56.18%87.66萬 |
| 利潤總額 | 97.30%-609.47萬 | 272.92%8,374.05萬 | 6,350.87%3,833.07萬 | -7.27%620.23萬 | -114.83%-2.25億 | 20.20%-4,842.68萬 | 98.69%-61.32萬 | 126.55%668.86萬 | 59.68%-1.05億 | 31.67%-6,068.33萬 |
| 減:所得稅費用 | -52.65%1,362.4萬 | 272.66%397.52萬 | -180.36%-119.63萬 | 843.17%206.07萬 | 607.22%2,877.31萬 | -125.27%-230.24萬 | -72.79%148.87萬 | 145.50%21.85萬 | -79.41%406.85萬 | 170.76%911.08萬 |
| 淨利潤 | 92.24%-1,971.87萬 | 272.94%7,976.54萬 | 1,980.58%3,952.7萬 | -35.99%414.16萬 | -133.21%-2.54億 | 33.91%-4,612.44萬 | 95.98%-210.19萬 | 126.18%647.01萬 | 61.07%-1.09億 | 8.08%-6,979.4萬 |
| 持續經營淨利潤 | 92.24%-1,971.87萬 | 272.94%7,976.54萬 | 1,980.58%3,952.7萬 | -35.99%414.16萬 | -133.21%-2.54億 | 33.91%-4,612.44萬 | 95.98%-210.19萬 | 126.18%647.01萬 | 61.07%-1.09億 | 8.08%-6,979.4萬 |
| 終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 減：少數股東損益 | 172.47%1,259.07萬 | 12,573.77%1,621.1萬 | 450.02%1,323.74萬 | 557.72%610.79萬 | -202.72%-1,737.3萬 | 95.60%-13萬 | 157.29%240.67萬 | 44.00%-133.44萬 | 22.66%-573.9萬 | -21.91%-295.52萬 |
| 歸屬于母公司所有者的淨利潤 | 86.36%-3,230.94萬 | 238.18%6,355.43萬 | 683.10%2,628.96萬 | -125.19%-196.63萬 | -129.34%-2.37億 | 31.19%-4,599.45萬 | 90.61%-450.86萬 | 134.95%780.45萬 | 62.12%-1.03億 | 9.07%-6,683.88萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 85.71%-0.02 | 233.33%0.04 | 680.77%0.0151 | -124.44%-0.0011 | -133.33%-0.14 | 25.00%-0.03 | 90.58%-0.0026 | 134.88%0.0045 | 62.50%-0.06 | 5.88%-0.04 |
| 稀釋每股收益 | 85.71%-0.02 | 233.33%0.04 | 680.77%0.0151 | -124.44%-0.0011 | -133.33%-0.14 | 25.00%-0.03 | 90.58%-0.0026 | 134.88%0.0045 | 62.50%-0.06 | 5.88%-0.04 |
| 其他綜合收益 | -57,230.07%-2,404.97萬 | -511.87%-1.53萬 | -214.39%-1.45萬 | -109.15%-972.57 | -82.83%4.21萬 | -98.79%3,709.06 | -96.18%1.27萬 | 109.76%1.06萬 | -85.45%24.51萬 | -83.50%30.61萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -185,469.89%-2,159.45萬 | -578.20%-1.47萬 | -226.63%-1.44萬 | -110.26%-972.57 | -105.53%-1.16萬 | -98.99%3,077.65 | -96.59%1.13萬 | 108.70%9,478.85 | -87.52%21.03萬 | -83.50%30.61萬 |
| 歸屬於少數股東的其他綜合收益總額 | -4,669.12%-245.51萬 | -188.59%-559.38 | -112.15%-164.86 | ---- | 54.19%5.37萬 | --631.41 | --1,357.04 | --1,150.05 | --3.48萬 | --0 |
| 綜合收益總額 | 82.78%-4,376.84萬 | 272.92%7,975.01萬 | 1,991.31%3,951.25萬 | -36.11%414.06萬 | -133.70%-2.54億 | 33.63%-4,612.07萬 | 95.97%-208.92萬 | 126.11%648.07萬 | 60.92%-1.09億 | 6.20%-6,948.79萬 |
| 歸屬于母公司所有者的綜合收益總額 | 77.24%-5,390.4萬 | 238.16%6,353.96萬 | 684.25%2,627.52萬 | -125.18%-196.73萬 | -129.82%-2.37億 | 30.87%-4,599.14萬 | 90.57%-449.72萬 | 134.83%781.4萬 | 61.96%-1.03億 | 7.15%-6,653.27萬 |
| 歸屬於少數股東的綜合收益總額 | 158.52%1,013.55萬 | 12,634.24%1,621.05萬 | 449.70%1,323.73萬 | 558.11%610.79萬 | -203.63%-1,731.93萬 | 95.62%-12.93萬 | 157.32%240.81萬 | 44.05%-133.33萬 | 23.13%-570.41萬 | -21.91%-295.52萬 |
| 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) | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
