Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
新美星 (300509)
- 11.59
- -0.70-5.70%
已收盤 05/15 15:00 (北京)
34.35億總市值26.89市盈率TTM
12.40最高價11.51最低價20.03萬手成交量12.36今開12.29昨收2.37億成交額8.11%換手率27.79市盈率(靜)2.96億總股本17.0052周最高5.01市淨率28.64億流通值7.5752周最低14.75漲停價2.47億流通股24.34歷史最高9.83跌停價7.24%振幅3.01歷史最低0.15股息TTM11.85平均價11.05萬手內盤1.29%股息率TTM100股每手8.21萬手外盤
新美星 (300509) 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 | 25.00%3.26億 | 13.30%12.18億 | 15.88%8.7億 | 14.65%5.8億 | 6.03%2.61億 | 15.78%10.75億 | 10.62%7.5億 | 11.47%5.06億 | -0.62%2.46億 | 21.65%9.29億 |
| 營業收入 | 25.00%3.26億 | 13.30%12.18億 | 15.88%8.7億 | 14.65%5.8億 | 6.03%2.61億 | 15.78%10.75億 | 10.62%7.5億 | 11.47%5.06億 | -0.62%2.46億 | 21.65%9.29億 |
| 其他業務收入 | ---- | -41.61%346.22萬 | ---- | -61.91%163.18萬 | ---- | -18.51%592.96萬 | ---- | --428.41萬 | ---- | 16.14%727.65萬 |
| 營業總成本 | 24.10%2.91億 | 3.96%10.6億 | 5.71%7.62億 | 9.15%5.25億 | -0.78%2.35億 | 16.20%10.2億 | 11.92%7.21億 | 13.93%4.81億 | 2.80%2.37億 | 27.23%8.78億 |
| 營業成本 | 16.95%2.26億 | 3.31%8.82億 | 7.24%6.32億 | 11.08%4.34億 | -0.35%1.94億 | 21.79%8.54億 | 13.95%5.89億 | 16.25%3.9億 | 6.64%1.94億 | 28.16%7.01億 |
| 營業稅金及附加 | -48.26%174.6萬 | 84.69%1,139.36萬 | 3.05%489.28萬 | 20.89%445.25萬 | 102.73%337.48萬 | 41.89%616.92萬 | 21.54%474.82萬 | 12.97%368.31萬 | -34.31%166.47萬 | 2.75%434.78萬 |
| 銷售費用 | 23.48%1,567.03萬 | 6.57%5,642.09萬 | 5.51%4,283.97萬 | 6.40%2,818.4萬 | -9.48%1,269.1萬 | 11.54%5,294.15萬 | 14.26%4,060.43萬 | 8.68%2,648.92萬 | 25.37%1,401.95萬 | 22.17%4,746.44萬 |
| 管理費用 | 5.95%1,636.76萬 | -9.74%6,379萬 | 0.45%5,193.75萬 | 0.89%3,442.66萬 | -14.44%1,544.83萬 | -8.22%7,067.57萬 | -3.09%5,170.68萬 | -2.54%3,412.15萬 | -4.61%1,805.58萬 | 33.91%7,700.89萬 |
| 財務費用 | 637.23%1,449.58萬 | 31.19%-1,054.78萬 | -113.73%-944.91萬 | -158.30%-607.31萬 | -706.59%-269.83萬 | -251.67%-1,532.88萬 | -760.13%-442.11萬 | -372.67%-235.12萬 | -79.44%44.48萬 | -414.39%-435.88萬 |
| -利息費用 | 57.49%249.42萬 | 49.46%774.51萬 | 64.31%553.07萬 | 659.12%349.8萬 | --158.37萬 | 145.70%518.19萬 | 168.65%336.6萬 | -72.75%46.08萬 | ---- | -67.70%210.91萬 |
| -利息收入 | 17.41%-386.93萬 | -94.77%-2,998.9萬 | -86.05%-2,066.85萬 | -554.21%-1,115.59萬 | ---468.48萬 | -154.22%-1,539.71萬 | -154.91%-1,110.93萬 | 44.92%-170.52萬 | ---- | -7.06%-605.67萬 |
| 研發費用 | 34.66%1,684.33萬 | 10.76%5,731.03萬 | 2.49%4,044.79萬 | 5.97%3,002.97萬 | 50.60%1,250.81萬 | -1.08%5,174.32萬 | 16.37%3,946.5萬 | 18.31%2,833.88萬 | -37.68%830.55萬 | 21.15%5,230.81萬 |
| 信用減值損失 | -0.88%-395.9萬 | -8.48%-1,205.21萬 | 1.12%-1,524.79萬 | 16.72%-651.94萬 | -1,543.58%-392.43萬 | -42.60%-1,111.01萬 | -269.13%-1,542.1萬 | -85.56%-782.8萬 | 108.71%27.18萬 | 2.28%-779.1萬 |
| 資產減值損失 | -10,628.46%-657.95萬 | 22.48%-1,100.72萬 | -943.38%-614.9萬 | -54.56%-657.34萬 | 1,097.92%6.25萬 | -46.92%-1,419.84萬 | 28.96%72.91萬 | ---425.31萬 | -98.45%5,216.74 | -642.74%-966.41萬 |
| 非經營性淨收益 | -219.67%-634.03萬 | 1.14%-1,509.89萬 | -280.94%-1,611.6萬 | -46.44%-1,062.21萬 | -169.65%-198.34萬 | 35.64%-1,527.24萬 | 47.82%-423.06萬 | -2.51%-725.36萬 | 323.14%284.77萬 | 11.94%-2,372.92萬 |
| 公允價值變動淨收益 | 26,047.81%86.62萬 | --282.13萬 | -104.82%-16.06萬 | 133.75%21.91萬 | -99.69%3,312.57 | ---- | 260.93%333.36萬 | 84.44%-64.93萬 | -23.21%107.38萬 | 93.20%-67.84萬 |
| 投資淨收益 | ---- | -4,744.83%-394.95萬 | 77.85%-17.63萬 | 18.16%-71.96萬 | 47.13%-22.98萬 | 100.55%8.5萬 | 89.91%-79.6萬 | 22.98%-87.92萬 | -139.43%-43.47萬 | -1.14%-1,538.1萬 |
| 資產處置收益 | 3,650.84%48.83萬 | 779.85%4.8萬 | -576.55%-2.62萬 | 239.51%2.59萬 | --1.3萬 | -98.72%5,450.6 | -91.87%5,498.67 | -128.14%-1.86萬 | ---- | 508.35%42.63萬 |
| 其他收益 | 35.94%284.37萬 | -9.10%904.07萬 | -28.72%564.4萬 | -53.80%294.53萬 | 8.31%209.2萬 | 6.27%994.56萬 | 46.83%791.82萬 | 166.48%637.46萬 | 101.66%193.15萬 | 25.84%935.89萬 |
| 營業利潤 | 17.63%2,790.22萬 | 256.59%1.43億 | 265.33%9,103.07萬 | 147.40%4,501.8萬 | 99.79%2,371.94萬 | 47.01%4,004.29萬 | -3.60%2,491.76萬 | -27.37%1,819.64萬 | -32.89%1,187.22萬 | -41.59%2,723.81萬 |
| 加:營業外收入 | -92.07%2.52萬 | 39.82%66.17萬 | -83.97%28.97萬 | -24.82%23.14萬 | 40.30%31.71萬 | -8.33%47.32萬 | 506.56%180.78萬 | 151.61%30.78萬 | 256.70%22.6萬 | 34.31%51.62萬 |
| 減:營業外支出 | -99.28%0.8 | 376.77%51.16萬 | 25.85%13.1萬 | 976.52%3.06萬 | -74.54%111.41 | -68.36%10.73萬 | -15.78%10.41萬 | -97.43%2,843.3 | -98.82%437.59 | 127.49%33.92萬 |
| 利潤總額 | 16.19%2,792.74萬 | 253.73%1.43億 | 242.54%9,118.94萬 | 144.41%4,521.88萬 | 98.68%2,403.63萬 | 47.40%4,040.88萬 | 2.30%2,662.13萬 | -26.19%1,850.14萬 | -31.71%1,209.78萬 | -41.50%2,741.51萬 |
| 減:所得稅費用 | -20.67%226.1萬 | 337.49%1,729.11萬 | 653.63%948.86萬 | 771.38%354.23萬 | 131.51%285.02萬 | 171.80%395.23萬 | -39.01%125.91萬 | -116.26%-52.76萬 | -12.25%123.11萬 | -71.39%145.41萬 |
| 淨利潤 | 21.15%2,566.64萬 | 244.65%1.26億 | 222.14%8,170.08萬 | 119.02%4,167.66萬 | 94.96%2,118.61萬 | 40.43%3,645.65萬 | 5.86%2,536.23萬 | -12.79%1,902.9萬 | -33.38%1,086.66萬 | -37.87%2,596.1萬 |
| 持續經營淨利潤 | 21.15%2,566.64萬 | 244.65%1.26億 | 222.14%8,170.08萬 | 119.02%4,167.66萬 | 94.96%2,118.61萬 | 40.43%3,645.65萬 | 5.86%2,536.23萬 | -12.79%1,902.9萬 | -33.38%1,086.66萬 | -37.87%2,596.1萬 |
| 減：少數股東損益 | 1,735.46%40.64萬 | 124.27%213.46萬 | 218.33%220.82萬 | 216.55%61.96萬 | -98.11%2.21萬 | -428.43%-879.57萬 | -219.70%-186.62萬 | -76.35%19.57萬 | 74.45%117.47萬 | -64.93%267.81萬 |
| 歸屬于母公司所有者的淨利潤 | 19.35%2,525.99萬 | 172.94%1.24億 | 191.95%7,949.26萬 | 118.00%4,105.7萬 | 118.37%2,116.39萬 | 94.36%4,525.22萬 | 21.56%2,722.85萬 | -10.29%1,883.32萬 | -38.03%969.2萬 | -31.81%2,328.28萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 28.57%0.09 | 180.00%0.42 | 200.00%0.27 | 133.33%0.14 | 133.33%0.07 | 87.50%0.15 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 |
| 稀釋每股收益 | 28.57%0.09 | 180.00%0.42 | 200.00%0.27 | 133.33%0.14 | 133.33%0.07 | 87.50%0.15 | 12.50%0.09 | -14.29%0.06 | -40.00%0.03 | -33.33%0.08 |
| 其他綜合收益 | 39.35%-87.88萬 | 83.81%-1,072.4萬 | 89.96%-692.2萬 | -8,850.92%-366.57萬 | -229.38%-144.9萬 | -2,280.90%-6,622.91萬 | -2,083.97%-6,892.61萬 | -99.00%4.19萬 | 207.58%111.99萬 | -204.22%-278.17萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 39.35%-44.82萬 | 83.81%-546.93萬 | 89.96%-353.02萬 | -8,850.92%-186.95萬 | -229.38%-73.9萬 | -2,280.90%-3,377.68萬 | -2,083.97%-3,515.23萬 | -99.00%2.14萬 | 207.58%57.12萬 | -204.22%-141.87萬 |
| 歸屬於少數股東的其他綜合收益總額 | 39.35%-43.06萬 | 83.81%-525.48萬 | 89.96%-339.18萬 | -8,850.91%-179.62萬 | -229.38%-71萬 | -2,280.90%-3,245.23萬 | -2,083.97%-3,377.38萬 | -99.00%2.05萬 | 207.58%54.88萬 | -204.22%-136.3萬 |
| 綜合收益總額 | 25.59%2,478.75萬 | 486.00%1.15億 | 271.65%7,477.89萬 | 99.31%3,801.09萬 | 64.66%1,973.71萬 | -228.44%-2,977.26萬 | -258.81%-4,356.39萬 | -26.62%1,907.09萬 | -21.51%1,198.66萬 | -43.28%2,317.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | 21.48%2,481.17萬 | 928.67%1.18億 | 1,058.65%7,596.25萬 | 107.84%3,918.75萬 | 99.01%2,042.49萬 | -47.52%1,147.54萬 | -132.78%-792.39萬 | -18.45%1,885.46萬 | -32.07%1,026.31萬 | -35.08%2,186.42萬 |
| 歸屬於少數股東的綜合收益總額 | 96.48%-2.42萬 | 92.44%-312.02萬 | 96.68%-118.36萬 | -644.05%-117.66萬 | -139.91%-68.79萬 | -3,236.46%-4,124.8萬 | -1,192.80%-3,564萬 | -92.47%21.63萬 | 955.77%172.34萬 | -81.71%131.51萬 |
| 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 | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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。
