滬深市場個股詳情

新城市 (300778)

添加自選
  • 13.81
  • +0.20+1.47%
已收盤 01/16 15:00 (北京)
28.13億總市值-53.74市盈率TTM

新城市 (300778) 損益表

全部
顯示同比 yoy
隱藏空行 yoy
(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
(Q6)2023/06/30
營業總收入
-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
-26.20%2.37億
-26.40%1.58億
營業收入
-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
-26.20%2.37億
-26.40%1.58億
其他業務收入
----
42.38%578.3萬
----
22.61%913.78萬
----
61.79%406.17萬
----
8.88%745.28萬
----
-37.22%251.04萬
營業總成本
-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
-18.71%1.96億
-9.73%1.41億
營業成本
-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
-19.46%1.51億
-14.31%1.05億
營業稅金及附加
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
23.40%198.52萬
15.52%114.51萬
銷售費用
-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
-12.07%592.14萬
28.81%448.64萬
管理費用
-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
-7.35%3,119.04萬
-3.09%2,173.31萬
財務費用
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
-906.52%-773.1萬
60.49%-67.5萬
-利息費用
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
-22.89%1,131.27萬
27.26%1,112.29萬
-利息收入
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
-23.31%-1,909.9萬
-12.81%-1,183.4萬
研發費用
-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
12.09%1,297.48萬
11.16%904.68萬
信用減值損失
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
-10.45%-2,386.79萬
-11.08%-1,727.01萬
資產減值損失
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
-66.68%-1,629.19萬
-60.21%-1,425.9萬
非經營性淨收益
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
-196.29%-5,718.05萬
-24.57%-2,116.84萬
公允價值變動淨收益
-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
-1,924.28%-2,897.16萬
111.68%238.55萬
投資淨收益
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
-6.70%800.97萬
-7.51%455.55萬
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
4,802.77%30.56萬
--23.61萬
其他收益
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
90.70%363.57萬
127.13%318.36萬
營業利潤
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
-125.07%-1,546.49萬
-110.84%-445.88萬
加:營業外收入
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
91.35%8,500
-62.58%2,000
減:營業外支出
-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
-89.77%2.1萬
-74.85%2.09萬
利潤總額
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
-125.18%-1,547.74萬
-110.91%-447.77萬
減:所得稅費用
-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
-121.08%-180.25萬
-87.12%70.54萬
淨利潤
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
-125.84%-1,367.49萬
-114.57%-518.31萬
持續經營淨利潤
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
-125.84%-1,367.49萬
-114.57%-518.31萬
減:少數股東損益
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
99.88%-228.5
-100.03%-102.28
歸屬于母公司所有者的淨利潤
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
-125.74%-1,367.47萬
-114.73%-518.3萬
每股收益
基本每股收益
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
-82.41%0.0528
-114.48%-0.034
稀釋每股收益
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
-82.41%0.0528
-114.49%-0.034
其他綜合收益
0
綜合收益總額
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
-125.84%-1,367.49萬
-114.57%-518.31萬
歸屬于母公司所有者的綜合收益總額
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
-125.74%-1,367.47萬
-114.73%-518.3萬
歸屬於少數股東的綜合收益總額
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
99.88%-228.5
-100.03%-102.28
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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信永中和會計師事務所(特殊普通合夥)
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信永中和會計師事務所(特殊普通合夥)
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(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(Q6)2023/06/30
營業總收入 -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%2.92億-26.20%2.37億-26.40%1.58億
營業收入 -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%2.92億-26.20%2.37億-26.40%1.58億
其他業務收入 ----42.38%578.3萬----22.61%913.78萬----61.79%406.17萬----8.88%745.28萬-----37.22%251.04萬
營業總成本 -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%2.17億-18.71%1.96億-9.73%1.41億
營業成本 -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%1.68億-19.46%1.51億-14.31%1.05億
營業稅金及附加 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%256.72萬23.40%198.52萬15.52%114.51萬
銷售費用 -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%774.17萬-12.07%592.14萬28.81%448.64萬
管理費用 -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%4,299.4萬-7.35%3,119.04萬-3.09%2,173.31萬
財務費用 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%-1,771.63萬-906.52%-773.1萬60.49%-67.5萬
-利息費用 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%1,133.87萬-22.89%1,131.27萬27.26%1,112.29萬
-利息收入 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%-2,912.22萬-23.31%-1,909.9萬-12.81%-1,183.4萬
研發費用 -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%1,350.26萬12.09%1,297.48萬11.16%904.68萬
信用減值損失 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%-3,926.89萬-10.45%-2,386.79萬-11.08%-1,727.01萬
資產減值損失 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%-2,515.82萬-66.68%-1,629.19萬-60.21%-1,425.9萬
非經營性淨收益 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%-1.42億-196.29%-5,718.05萬-24.57%-2,116.84萬
公允價值變動淨收益 -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%-8,922.28萬-1,924.28%-2,897.16萬111.68%238.55萬
投資淨收益 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%725.47萬-6.70%800.97萬-7.51%455.55萬
資產處置收益 -------------95.73%1.64萬-94.64%1.64萬-93.48%1.54萬----13,966.03%38.3萬4,802.77%30.56萬--23.61萬
其他收益 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%413.75萬90.70%363.57萬127.13%318.36萬
營業利潤 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%-6,643.97萬-125.07%-1,546.49萬-110.84%-445.88萬
加:營業外收入 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--700113,101.52%298.46萬91.35%8,500-62.58%2,000
減:營業外支出 -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%9,294.53303.30%71.68萬-89.77%2.1萬-74.85%2.09萬
利潤總額 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%-6,417.19萬-125.18%-1,547.74萬-110.91%-447.77萬
減:所得稅費用 -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%-1,171.26萬-121.08%-180.25萬-87.12%70.54萬
淨利潤 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%-5,245.93萬-125.84%-1,367.49萬-114.57%-518.31萬
持續經營淨利潤 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%-5,245.93萬-125.84%-1,367.49萬-114.57%-518.31萬
減:少數股東損益 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%-84.0381.01%-9.72萬99.88%-228.5-100.03%-102.28
歸屬于母公司所有者的淨利潤 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%-5,236.21萬-125.74%-1,367.47萬-114.73%-518.3萬
每股收益
基本每股收益 85.06%-0.096889.16%-0.0601105.82%0.0288-192.12%-0.808-1,327.46%-0.6481-1,530.88%-0.5545-542.73%-0.4949-180.27%-0.2766-82.41%0.0528-114.48%-0.034
稀釋每股收益 85.06%-0.096889.16%-0.0601105.82%0.0288-192.12%-0.808-1,327.46%-0.6481-1,530.88%-0.5545-542.73%-0.4949-180.27%-0.2766-82.41%0.0528-114.49%-0.034
其他綜合收益 0
綜合收益總額 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%-5,245.93萬-125.84%-1,367.49萬-114.57%-518.31萬
歸屬于母公司所有者的綜合收益總額 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%-5,236.21萬-125.74%-1,367.47萬-114.73%-518.3萬
歸屬於少數股東的綜合收益總額 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%-84.0381.01%-9.72萬99.88%-228.5-100.03%-102.28
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 ------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。

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