Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
上海石油化工股份
00338
滬深市場個股詳情
新城市 (300778)
- 14.01
- -0.29-2.03%
已收盤 05/18 15:00 (北京)
28.53億總市值-55.16市盈率TTM
14.54最高價13.58最低價8.38萬手成交量14.23今開14.30昨收1.16億成交額4.11%換手率虧損市盈率(靜)2.04億總股本21.4352周最高2.37市淨率28.53億流通值11.1852周最低17.16漲停價2.04億流通股38.37歷史最高11.44跌停價6.71%振幅7.01歷史最低--股息TTM13.90平均價4.64萬手內盤--股息率TTM100股每手3.43萬手外盤
新城市 (300778) 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 | -45.42%2,280.27萬 | -27.79%1.44億 | -36.52%1.06億 | -39.73%7,092.27萬 | -29.42%4,178.21萬 | -31.79%1.99億 | -29.55%1.67億 | -25.48%1.18億 | -1.81%5,920.1萬 | -37.16%2.92億 |
| 營業收入 | -45.42%2,280.27萬 | -27.79%1.44億 | -36.52%1.06億 | -39.73%7,092.27萬 | -29.42%4,178.21萬 | -31.79%1.99億 | -29.55%1.67億 | -25.48%1.18億 | -1.81%5,920.1萬 | -37.16%2.92億 |
| 其他業務收入 | ---- | 14.70%1,048.1萬 | ---- | 42.38%578.3萬 | ---- | 22.61%913.78萬 | ---- | 61.79%406.17萬 | ---- | 8.88%745.28萬 |
| 營業總成本 | -13.02%3,735.3萬 | -7.15%1.57億 | -9.51%1.23億 | -5.31%8,364.25萬 | -28.29%4,294.48萬 | -21.88%1.69億 | -30.58%1.36億 | -37.44%8,833.19萬 | -22.04%5,989.06萬 | -41.13%2.17億 |
| 營業成本 | -22.01%2,799.33萬 | 2.77%1.25億 | -6.60%9,399.55萬 | -2.38%6,347.03萬 | -20.11%3,589.21萬 | -27.78%1.21億 | -33.55%1.01億 | -38.34%6,502.05萬 | -21.35%4,492.93萬 | -42.15%1.68億 |
| 營業稅金及附加 | 1.75%54.15萬 | -44.72%154.97萬 | 6.91%197.72萬 | 11.87%123.76萬 | 4.91%53.22萬 | 9.21%280.36萬 | -6.84%184.95萬 | -3.39%110.63萬 | 42.77%50.73萬 | -0.13%256.72萬 |
| 銷售費用 | -21.90%163.46萬 | -22.07%458.02萬 | -21.30%387.8萬 | -14.98%307.42萬 | -26.71%209.28萬 | -24.08%587.73萬 | -16.78%492.78萬 | -19.40%361.59萬 | -2.87%285.54萬 | -19.87%774.17萬 |
| 管理費用 | -12.09%842.54萬 | -10.57%4,017.3萬 | -26.78%2,460.36萬 | -18.87%1,914.86萬 | -29.39%958.43萬 | 4.48%4,491.94萬 | 7.74%3,360.41萬 | 8.59%2,360.1萬 | 22.11%1,357.31萬 | -11.79%4,299.4萬 |
| 財務費用 | 52.53%-343.98萬 | -20.19%-2,281.37萬 | 41.09%-910.79萬 | 32.16%-867.74萬 | -32.83%-724.58萬 | -7.14%-1,898.13萬 | -99.99%-1,546.15萬 | -1,794.90%-1,279.08萬 | -414.24%-545.47萬 | -20,077.05%-1,771.63萬 |
| -利息費用 | 2,985.37%11.39萬 | 147.23%46.93萬 | 68.81%33.85萬 | 592.69%28.32萬 | -84.98%3,690.4 | -98.33%18.98萬 | -98.23%20.05萬 | -99.63%4.09萬 | -99.60%2.46萬 | -44.97%1,133.87萬 |
| -利息收入 | 50.89%-356.38萬 | -22.66%-2,358.03萬 | 39.72%-946.8萬 | 30.20%-897.85萬 | -32.01%-725.69萬 | 33.99%-1,922.36萬 | 17.77%-1,570.55萬 | -8.70%-1,286.32萬 | -24.76%-549.72萬 | -41.53%-2,912.22萬 |
| 研發費用 | 5.21%219.8萬 | -31.92%927.28萬 | -26.22%764.37萬 | -30.72%538.91萬 | -39.97%208.91萬 | 0.88%1,362.14萬 | -20.15%1,036萬 | -14.02%777.89萬 | -2.05%348.02萬 | -22.05%1,350.26萬 |
| 信用減值損失 | 47.04%-214.43萬 | 52.39%-2,407.13萬 | 20.00%-1,378.73萬 | 36.85%-1,126.47萬 | 8.15%-404.93萬 | -28.74%-5,055.63萬 | 27.79%-1,723.45萬 | -3.29%-1,783.83萬 | -1,544.17%-440.84萬 | -46.37%-3,926.89萬 |
| 資產減值損失 | 59.62%-225.15萬 | 52.93%-1,347.07萬 | 35.91%-1,409.28萬 | -25.16%-1,067.98萬 | -898.83%-557.59萬 | -13.74%-2,861.56萬 | -34.97%-2,198.87萬 | 40.16%-853.29萬 | 81.77%-55.82萬 | -59.45%-2,515.82萬 |
| 非經營性淨收益 | -137.98%-386.4萬 | 92.80%-1,333.81萬 | 96.75%-492.44萬 | 99.90%-16.6萬 | 109.69%1,017.51萬 | -30.62%-1.85億 | -164.93%-1.51億 | -659.39%-1.61億 | -2,679.74%-1.05億 | -423.99%-1.42億 |
| 公允價值變動淨收益 | ---- | -80.61%1,424.69萬 | -81.23%1,424.93萬 | 123.61%1,532.72萬 | 119.57%1,593.45萬 | 182.35%7,347.39萬 | 362.10%7,593.37萬 | -2,821.86%-6,493.07萬 | -2,977.08%-8,140.97萬 | -15,094.36%-8,922.28萬 |
| 投資淨收益 | -99.01%3.67萬 | 105.18%933.99萬 | 104.30%812萬 | 108.54%597.18萬 | 119.54%371.47萬 | -2,586.57%-1.8億 | -2,456.55%-1.89億 | -1,635.04%-6,992.86萬 | -773.19%-1,901.31萬 | -43.22%725.47萬 |
| 資產處置收益 | ---- | ---- | ---- | ---- | ---- | -95.73%1.64萬 | -94.64%1.64萬 | -93.48%1.54萬 | ---- | 13,966.03%38.3萬 |
| 其他收益 | 227.74%49.52萬 | -18.54%61.71萬 | 9.49%58.63萬 | 3.12%47.95萬 | -62.79%15.11萬 | -81.69%75.75萬 | -85.27%53.55萬 | -85.39%46.5萬 | -65.36%40.61萬 | 91.34%413.75萬 |
| 營業利潤 | -304.32%-1,841.43萬 | 82.83%-2,667.36萬 | 81.93%-2,169.58萬 | 90.19%-1,288.59萬 | 108.53%901.23萬 | -133.83%-1.55億 | -676.46%-1.2億 | -2,847.29%-1.31億 | -747.63%-1.06億 | -195.35%-6,643.97萬 |
| 加:營業外收入 | 58.82%79.18萬 | -14.13%224.21萬 | 77.98%116.25萬 | 40.90%76.25萬 | 71,119.93%49.85萬 | -12.51%261.11萬 | 7,584.39%65.32萬 | 26,959.42%54.12萬 | --700 | 113,101.52%298.46萬 |
| 減:營業外支出 | ---- | -95.69%29.93萬 | -92.02%27.6萬 | -91.12%25.6萬 | 1,847.57%18.1萬 | 869.16%694.65萬 | 16,388.33%345.9萬 | 13,719.54%288.29萬 | -17.80%9,294.53 | 303.30%71.68萬 |
| 利潤總額 | -288.88%-1,762.25萬 | 84.51%-2,473.08萬 | 83.07%-2,080.93萬 | 90.74%-1,237.93萬 | 108.83%932.98萬 | -148.85%-1.6億 | -693.96%-1.23億 | -2,887.17%-1.34億 | -746.93%-1.06億 | -192.32%-6,417.19萬 |
| 減:所得稅費用 | -117.40%-60.42萬 | -19.65%414.67萬 | -110.85%-99.96萬 | 99.82%-3.69萬 | 164.25%347.16萬 | 144.06%516.07萬 | 610.96%921萬 | -3,038.02%-2,072.6萬 | -401.78%-540.28萬 | -229.87%-1,171.26萬 |
| 淨利潤 | -390.50%-1,701.83萬 | 82.48%-2,887.76萬 | 85.00%-1,980.97萬 | 89.08%-1,234.24萬 | 105.84%585.82萬 | -214.25%-1.65億 | -865.96%-1.32億 | -2,080.73%-1.13億 | -779.53%-1億 | -186.73%-5,245.93萬 |
| 持續經營淨利潤 | -390.50%-1,701.83萬 | 82.48%-2,887.76萬 | 85.00%-1,980.97萬 | 89.08%-1,234.24萬 | 105.84%585.82萬 | -214.25%-1.65億 | -865.96%-1.32億 | -2,080.73%-1.13億 | -779.53%-1億 | -186.73%-5,245.93萬 |
| 減：少數股東損益 | 109.08%1,936.88 | 40.16%-11.08萬 | 22.76%-9.12萬 | 24.58%-8.67萬 | -25,275.25%-2.13萬 | -90.50%-18.52萬 | -51,596.74%-11.81萬 | -112,307.54%-11.5萬 | 13.02%-84.03 | 81.01%-9.72萬 |
| 歸屬于母公司所有者的淨利潤 | -389.48%-1,702.03萬 | 82.53%-2,876.67萬 | 85.06%-1,971.84萬 | 89.15%-1,225.57萬 | 105.86%587.96萬 | -214.48%-1.65億 | -865.11%-1.32億 | -2,078.56%-1.13億 | -779.53%-1億 | -185.84%-5,236.21萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | -390.28%-0.0836 | 82.52%-0.1412 | 85.06%-0.0968 | 89.16%-0.0601 | 105.82%0.0288 | -192.12%-0.808 | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 |
| 稀釋每股收益 | -390.28%-0.0836 | 82.52%-0.1412 | 85.06%-0.0968 | 89.16%-0.0601 | 105.82%0.0288 | -192.12%-0.808 | -1,327.46%-0.6481 | -1,530.88%-0.5545 | -542.73%-0.4949 | -180.27%-0.2766 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | -390.50%-1,701.83萬 | 82.48%-2,887.76萬 | 85.00%-1,980.97萬 | 89.08%-1,234.24萬 | 105.84%585.82萬 | -214.25%-1.65億 | -865.96%-1.32億 | -2,080.73%-1.13億 | -779.53%-1億 | -186.73%-5,245.93萬 |
| 歸屬于母公司所有者的綜合收益總額 | -389.48%-1,702.03萬 | 82.53%-2,876.67萬 | 85.06%-1,971.84萬 | 89.15%-1,225.57萬 | 105.86%587.96萬 | -214.48%-1.65億 | -865.11%-1.32億 | -2,078.56%-1.13億 | -779.53%-1億 | -185.84%-5,236.21萬 |
| 歸屬於少數股東的綜合收益總額 | 109.08%1,936.88 | 40.16%-11.08萬 | 22.76%-9.12萬 | 24.58%-8.67萬 | -25,275.25%-2.13萬 | -90.50%-18.52萬 | -51,596.74%-11.81萬 | -112,307.54%-11.5萬 | 13.02%-84.03 | 81.01%-9.72萬 |
| 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 | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
