滬深市場個股詳情

新開普 (300248)

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  • 9.50
  • +0.03+0.32%
盤前競價 04/29 09:30 (北京)
45.25億總市值76.61市盈率TTM

新開普 (300248) 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
-8.32%1.27億
-0.58%9.78億
-2.28%5.57億
-7.16%3.14億
-16.13%1.38億
-7.27%9.84億
-0.84%5.7億
0.83%3.39億
4.45%1.65億
-0.78%10.61億
營業收入
-8.32%1.27億
-0.58%9.78億
-2.28%5.57億
-7.16%3.14億
-16.13%1.38億
-7.27%9.84億
-0.84%5.7億
0.83%3.39億
4.45%1.65億
-0.78%10.61億
其他業務收入
----
-8.11%516.07萬
----
-8.60%253.67萬
----
33.44%561.62萬
----
35.25%277.52萬
----
35.21%420.89萬
營業總成本
3.99%1.96億
2.93%8.94億
-1.33%5.96億
-4.05%3.76億
-7.81%1.88億
-7.45%8.69億
-3.16%6.04億
-0.75%3.91億
3.89%2.04億
-1.15%9.39億
營業成本
-6.47%6,025.11萬
6.24%4.3億
3.04%2.56億
-2.56%1.44億
-10.70%6,441.7萬
-9.29%4.05億
-5.33%2.48億
0.78%1.48億
5.19%7,213.77萬
-4.63%4.46億
營業稅金及附加
0.37%147.29萬
1.18%1,110.32萬
8.35%672.78萬
-1.70%382.13萬
-28.89%146.74萬
7.24%1,097.32萬
15.07%620.94萬
29.17%388.74萬
36.83%206.36萬
1.43%1,023.24萬
銷售費用
5.64%7,099.53萬
-4.12%2.5億
-7.13%1.79億
-6.66%1.21億
-6.20%6,720.49萬
-8.67%2.61億
-7.63%1.93億
-6.60%1.3億
-5.05%7,164.46萬
1.51%2.86億
管理費用
16.63%2,116.28萬
-1.19%7,631.55萬
-10.03%5,521.75萬
-15.02%3,676.63萬
-15.09%1,814.48萬
-11.24%7,723.65萬
-1.67%6,137.52萬
1.81%4,326.5萬
11.02%2,136.97萬
3.27%8,701.64萬
財務費用
321.27%81.99萬
43.17%-294.35萬
46.64%-175.74萬
70.55%-57.45萬
60.33%-37.06萬
74.18%-517.97萬
69.47%-329.34萬
74.02%-195.07萬
85.39%-93.41萬
-159.41%-2,006.03萬
-利息費用
29.60%99.22萬
32.69%300.31萬
-2.19%196.45萬
-28.76%133.42萬
-18.78%76.56萬
-24.27%226.32萬
-4.12%200.84萬
33.12%187.29萬
19.91%94.26萬
-36.68%298.84萬
-利息收入
78.93%-25.75萬
19.27%-623.77萬
26.23%-406.62萬
48.15%-207.26萬
37.37%-122.2萬
66.83%-772.7萬
57.86%-551.19萬
55.84%-399.73萬
73.13%-195.1萬
-84.24%-2,329.34萬
研發費用
9.85%4,099.14萬
7.95%1.29億
2.29%1億
2.62%6,990.26萬
-1.37%3,731.46萬
-7.34%1.2億
3.09%9,821.03萬
-3.05%6,811.68萬
-0.62%3,783.13萬
14.06%1.29億
信用減值損失
----
-15.73%-1,845.8萬
-27.02%713.08萬
-27.02%713.08萬
----
45.93%-1,594.94萬
-7.13%977.1萬
-7.13%977.1萬
----
4.52%-2,949.54萬
資產減值損失
----
-26.26%-1,051.03萬
----
----
----
65.86%-832.45萬
----
----
----
-244.90%-2,438.4萬
非經營性淨收益
-3.27%1,160.23萬
-94.15%71.24萬
-29.58%2,732.8萬
-17.85%2,361.07萬
-13.70%1,199.41萬
208.27%1,218.5萬
-14.70%3,880.44萬
-18.54%2,874.12萬
-26.39%1,389.82萬
-206.91%-1,125.46萬
投資淨收益
622.49%216.13萬
413.87%173.6萬
139.15%38.48萬
109.71%7.77萬
27.85%-41.37萬
-284.96%-55.31萬
-8,557.03%-98.28萬
-2,017.98%-80.01萬
-480.05%-57.33萬
-105.22%-14.37萬
-其中:對聯營合營企業的投資收益
146.09%23.32萬
72.12%-53.03萬
59.29%-71.37萬
63.63%-57.1萬
39.32%-50.59萬
-323.03%-190.22萬
-495.46%-175.28萬
-356.75%-157.02萬
-743.54%-83.38萬
-152.02%-44.97萬
資產處置收益
-126.71%-5,319.55
-86.37%2.21萬
274.07%2.21萬
273.86%2.21萬
446.65%1.99萬
196.28%16.23萬
-20.28%-1.27萬
-40.58%-1.27萬
11.09%-5,744.38
369.57%5.48萬
其他收益
-23.75%944.63萬
-24.23%2,792.26萬
-34.10%1,979.03萬
-17.20%1,638.02萬
-14.43%1,238.78萬
-13.73%3,684.96萬
-14.13%3,002.89萬
-20.26%1,978.3萬
-23.74%1,447.73萬
-6.65%4,271.37萬
營業利潤
-50.78%-5,758.34萬
-33.54%8,466.31萬
-356.93%-1,181.92萬
-56.30%-3,755.24萬
-48.75%-3,819.13萬
14.55%1.27億
228.07%460.01萬
-3.40%-2,402.57萬
-27.98%-2,567.46萬
-14.72%1.11億
加:營業外收入
-98.53%1.42萬
194.94%142.81萬
423.84%104.57萬
4,025.13%100.42萬
8,072.58%96.07萬
-67.90%48.42萬
2,910.47%19.96萬
618.15%2.43萬
4,131.73%1.18萬
2,204.58%150.85萬
減:營業外支出
4.08%39.01萬
116.70%228.36萬
-16.52%65.05萬
71.34%38.99萬
360.62%37.48萬
-34.28%105.38萬
-20.61%77.92萬
261.90%22.76萬
280.81%8.14萬
-38.39%160.34萬
利潤總額
-54.13%-5,795.93萬
-33.91%8,380.77萬
-384.14%-1,142.4萬
-52.45%-3,693.8萬
-46.07%-3,760.54萬
14.13%1.27億
188.04%402.05萬
-4.01%-2,422.89萬
-28.19%-2,574.43萬
-13.10%1.11億
減:所得稅費用
-125.20%-18.2萬
-71.30%508.16萬
-85.09%64.58萬
-96.14%8.64萬
-43.11%72.23萬
231.17%1,770.66萬
74.73%433.04萬
7.36%223.85萬
31.66%126.95萬
-50.45%534.67萬
淨利潤
-50.75%-5,777.73萬
-27.85%7,872.61萬
-3,794.73%-1,206.98萬
-39.89%-3,702.45萬
-41.88%-3,832.77萬
3.16%1.09億
95.60%-30.99萬
-4.28%-2,646.74萬
-28.35%-2,701.38萬
-9.66%1.06億
持續經營淨利潤
-50.75%-5,777.73萬
-27.85%7,872.61萬
-3,794.73%-1,206.98萬
-39.89%-3,702.45萬
-41.88%-3,832.77萬
3.16%1.09億
95.60%-30.99萬
-4.28%-2,646.74萬
-28.35%-2,701.38萬
-9.66%1.06億
減:少數股東損益
-12.18%-443.69萬
153.99%59.51萬
26.21%-788.46萬
18.07%-585.22萬
8.23%-395.52萬
36.97%-110.22萬
5.56%-1,068.55萬
8.13%-714.31萬
26.46%-430.99萬
-137.57%-174.86萬
歸屬于母公司所有者的淨利潤
-55.18%-5,334.04萬
-29.11%7,813.09萬
-140.34%-418.53萬
-61.31%-3,117.23萬
-51.40%-3,437.25萬
2.51%1.1億
142.99%1,037.56萬
-9.77%-1,932.43萬
-49.50%-2,270.38萬
-4.37%1.08億
每股收益
基本每股收益
-55.12%-0.112
-29.13%0.164
-140.37%-0.0088
-61.08%-0.0654
-51.36%-0.0722
2.53%0.2314
142.22%0.0218
-9.73%-0.0406
-49.53%-0.0477
-4.36%0.2257
稀釋每股收益
-55.12%-0.112
-29.13%0.164
-140.37%-0.0088
-61.08%-0.0654
-51.36%-0.0722
2.53%0.2314
142.22%0.0218
-9.73%-0.0406
-49.53%-0.0477
-4.36%0.2257
其他綜合收益
綜合收益總額
-50.75%-5,777.73萬
-27.85%7,872.61萬
-3,794.73%-1,206.98萬
-39.89%-3,702.45萬
-41.88%-3,832.77萬
3.16%1.09億
95.60%-30.99萬
-4.28%-2,646.74萬
-28.35%-2,701.38萬
-9.66%1.06億
歸屬于母公司所有者的綜合收益總額
-55.18%-5,334.04萬
-29.11%7,813.09萬
-140.34%-418.53萬
-61.31%-3,117.23萬
-51.40%-3,437.25萬
2.51%1.1億
142.99%1,037.56萬
-9.77%-1,932.43萬
-49.50%-2,270.38萬
-4.37%1.08億
歸屬於少數股東的綜合收益總額
-12.18%-443.69萬
153.99%59.51萬
26.21%-788.46萬
18.07%-585.22萬
8.23%-395.52萬
36.97%-110.22萬
5.56%-1,068.55萬
8.13%-714.31萬
26.46%-430.99萬
-137.57%-174.86萬
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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無保留意見
會計師事務所
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(特殊普通合夥)
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立信會計師事務所(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 -8.32%1.27億-0.58%9.78億-2.28%5.57億-7.16%3.14億-16.13%1.38億-7.27%9.84億-0.84%5.7億0.83%3.39億4.45%1.65億-0.78%10.61億
營業收入 -8.32%1.27億-0.58%9.78億-2.28%5.57億-7.16%3.14億-16.13%1.38億-7.27%9.84億-0.84%5.7億0.83%3.39億4.45%1.65億-0.78%10.61億
其他業務收入 -----8.11%516.07萬-----8.60%253.67萬----33.44%561.62萬----35.25%277.52萬----35.21%420.89萬
營業總成本 3.99%1.96億2.93%8.94億-1.33%5.96億-4.05%3.76億-7.81%1.88億-7.45%8.69億-3.16%6.04億-0.75%3.91億3.89%2.04億-1.15%9.39億
營業成本 -6.47%6,025.11萬6.24%4.3億3.04%2.56億-2.56%1.44億-10.70%6,441.7萬-9.29%4.05億-5.33%2.48億0.78%1.48億5.19%7,213.77萬-4.63%4.46億
營業稅金及附加 0.37%147.29萬1.18%1,110.32萬8.35%672.78萬-1.70%382.13萬-28.89%146.74萬7.24%1,097.32萬15.07%620.94萬29.17%388.74萬36.83%206.36萬1.43%1,023.24萬
銷售費用 5.64%7,099.53萬-4.12%2.5億-7.13%1.79億-6.66%1.21億-6.20%6,720.49萬-8.67%2.61億-7.63%1.93億-6.60%1.3億-5.05%7,164.46萬1.51%2.86億
管理費用 16.63%2,116.28萬-1.19%7,631.55萬-10.03%5,521.75萬-15.02%3,676.63萬-15.09%1,814.48萬-11.24%7,723.65萬-1.67%6,137.52萬1.81%4,326.5萬11.02%2,136.97萬3.27%8,701.64萬
財務費用 321.27%81.99萬43.17%-294.35萬46.64%-175.74萬70.55%-57.45萬60.33%-37.06萬74.18%-517.97萬69.47%-329.34萬74.02%-195.07萬85.39%-93.41萬-159.41%-2,006.03萬
-利息費用 29.60%99.22萬32.69%300.31萬-2.19%196.45萬-28.76%133.42萬-18.78%76.56萬-24.27%226.32萬-4.12%200.84萬33.12%187.29萬19.91%94.26萬-36.68%298.84萬
-利息收入 78.93%-25.75萬19.27%-623.77萬26.23%-406.62萬48.15%-207.26萬37.37%-122.2萬66.83%-772.7萬57.86%-551.19萬55.84%-399.73萬73.13%-195.1萬-84.24%-2,329.34萬
研發費用 9.85%4,099.14萬7.95%1.29億2.29%1億2.62%6,990.26萬-1.37%3,731.46萬-7.34%1.2億3.09%9,821.03萬-3.05%6,811.68萬-0.62%3,783.13萬14.06%1.29億
信用減值損失 -----15.73%-1,845.8萬-27.02%713.08萬-27.02%713.08萬----45.93%-1,594.94萬-7.13%977.1萬-7.13%977.1萬----4.52%-2,949.54萬
資產減值損失 -----26.26%-1,051.03萬------------65.86%-832.45萬-------------244.90%-2,438.4萬
非經營性淨收益 -3.27%1,160.23萬-94.15%71.24萬-29.58%2,732.8萬-17.85%2,361.07萬-13.70%1,199.41萬208.27%1,218.5萬-14.70%3,880.44萬-18.54%2,874.12萬-26.39%1,389.82萬-206.91%-1,125.46萬
投資淨收益 622.49%216.13萬413.87%173.6萬139.15%38.48萬109.71%7.77萬27.85%-41.37萬-284.96%-55.31萬-8,557.03%-98.28萬-2,017.98%-80.01萬-480.05%-57.33萬-105.22%-14.37萬
-其中:對聯營合營企業的投資收益 146.09%23.32萬72.12%-53.03萬59.29%-71.37萬63.63%-57.1萬39.32%-50.59萬-323.03%-190.22萬-495.46%-175.28萬-356.75%-157.02萬-743.54%-83.38萬-152.02%-44.97萬
資產處置收益 -126.71%-5,319.55-86.37%2.21萬274.07%2.21萬273.86%2.21萬446.65%1.99萬196.28%16.23萬-20.28%-1.27萬-40.58%-1.27萬11.09%-5,744.38369.57%5.48萬
其他收益 -23.75%944.63萬-24.23%2,792.26萬-34.10%1,979.03萬-17.20%1,638.02萬-14.43%1,238.78萬-13.73%3,684.96萬-14.13%3,002.89萬-20.26%1,978.3萬-23.74%1,447.73萬-6.65%4,271.37萬
營業利潤 -50.78%-5,758.34萬-33.54%8,466.31萬-356.93%-1,181.92萬-56.30%-3,755.24萬-48.75%-3,819.13萬14.55%1.27億228.07%460.01萬-3.40%-2,402.57萬-27.98%-2,567.46萬-14.72%1.11億
加:營業外收入 -98.53%1.42萬194.94%142.81萬423.84%104.57萬4,025.13%100.42萬8,072.58%96.07萬-67.90%48.42萬2,910.47%19.96萬618.15%2.43萬4,131.73%1.18萬2,204.58%150.85萬
減:營業外支出 4.08%39.01萬116.70%228.36萬-16.52%65.05萬71.34%38.99萬360.62%37.48萬-34.28%105.38萬-20.61%77.92萬261.90%22.76萬280.81%8.14萬-38.39%160.34萬
利潤總額 -54.13%-5,795.93萬-33.91%8,380.77萬-384.14%-1,142.4萬-52.45%-3,693.8萬-46.07%-3,760.54萬14.13%1.27億188.04%402.05萬-4.01%-2,422.89萬-28.19%-2,574.43萬-13.10%1.11億
減:所得稅費用 -125.20%-18.2萬-71.30%508.16萬-85.09%64.58萬-96.14%8.64萬-43.11%72.23萬231.17%1,770.66萬74.73%433.04萬7.36%223.85萬31.66%126.95萬-50.45%534.67萬
淨利潤 -50.75%-5,777.73萬-27.85%7,872.61萬-3,794.73%-1,206.98萬-39.89%-3,702.45萬-41.88%-3,832.77萬3.16%1.09億95.60%-30.99萬-4.28%-2,646.74萬-28.35%-2,701.38萬-9.66%1.06億
持續經營淨利潤 -50.75%-5,777.73萬-27.85%7,872.61萬-3,794.73%-1,206.98萬-39.89%-3,702.45萬-41.88%-3,832.77萬3.16%1.09億95.60%-30.99萬-4.28%-2,646.74萬-28.35%-2,701.38萬-9.66%1.06億
減:少數股東損益 -12.18%-443.69萬153.99%59.51萬26.21%-788.46萬18.07%-585.22萬8.23%-395.52萬36.97%-110.22萬5.56%-1,068.55萬8.13%-714.31萬26.46%-430.99萬-137.57%-174.86萬
歸屬于母公司所有者的淨利潤 -55.18%-5,334.04萬-29.11%7,813.09萬-140.34%-418.53萬-61.31%-3,117.23萬-51.40%-3,437.25萬2.51%1.1億142.99%1,037.56萬-9.77%-1,932.43萬-49.50%-2,270.38萬-4.37%1.08億
每股收益
基本每股收益 -55.12%-0.112-29.13%0.164-140.37%-0.0088-61.08%-0.0654-51.36%-0.07222.53%0.2314142.22%0.0218-9.73%-0.0406-49.53%-0.0477-4.36%0.2257
稀釋每股收益 -55.12%-0.112-29.13%0.164-140.37%-0.0088-61.08%-0.0654-51.36%-0.07222.53%0.2314142.22%0.0218-9.73%-0.0406-49.53%-0.0477-4.36%0.2257
其他綜合收益
綜合收益總額 -50.75%-5,777.73萬-27.85%7,872.61萬-3,794.73%-1,206.98萬-39.89%-3,702.45萬-41.88%-3,832.77萬3.16%1.09億95.60%-30.99萬-4.28%-2,646.74萬-28.35%-2,701.38萬-9.66%1.06億
歸屬于母公司所有者的綜合收益總額 -55.18%-5,334.04萬-29.11%7,813.09萬-140.34%-418.53萬-61.31%-3,117.23萬-51.40%-3,437.25萬2.51%1.1億142.99%1,037.56萬-9.77%-1,932.43萬-49.50%-2,270.38萬-4.37%1.08億
歸屬於少數股東的綜合收益總額 -12.18%-443.69萬153.99%59.51萬26.21%-788.46萬18.07%-585.22萬8.23%-395.52萬36.97%-110.22萬5.56%-1,068.55萬8.13%-714.31萬26.46%-430.99萬-137.57%-174.86萬
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 --立信會計師事務所(特殊普通合夥)------立信會計師事務所(特殊普通合夥)------立信會計師事務所(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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