Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國海洋石油
00883
5
昆侖能源
00135
滬深市場個股詳情
新賽股份 (600540)
- 4.31
- -0.15-3.36%
午間休市 06/15 11:29 (北京)
25.06億總市值-21.13市盈率TTM
4.56最高價4.30最低價19.61萬手成交量4.43今開4.46昨收8672.31萬成交額3.37%換手率虧損市盈率(靜)5.81億總股本5.9952周最高6.51市淨率25.06億流通值4.2552周最低4.91漲停價5.81億流通股13.85歷史最高4.01跌停價5.83%振幅2.30歷史最低--股息TTM4.42平均價10.91萬手內盤--股息率TTM100股每手8.53萬手外盤
新賽股份 (600540) 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 | 69.75%14.33億 | 93.74%30.12億 | 391.16%30.37億 | 383.74%23.72億 | 186.40%8.44億 | 59.99%15.55億 | 15.25%6.18億 | 13.19%4.9億 | 40.93%2.95億 | -26.63%9.72億 |
| 營業收入 | 69.75%14.33億 | 93.74%30.12億 | 391.16%30.37億 | 383.74%23.72億 | 186.40%8.44億 | 59.99%15.55億 | 15.25%6.18億 | 13.19%4.9億 | 40.93%2.95億 | -26.63%9.72億 |
| 其他業務收入 | ---- | -9.61%1,663.38萬 | ---- | -81.05%280.27萬 | ---- | -59.23%1,840.27萬 | ---- | 32.73%1,479.03萬 | ---- | 250.18%4,513.49萬 |
| 營業總成本 | 68.96%14.12億 | 80.64%31.52億 | 332.22%30.94億 | 347.90%23.95億 | 165.03%8.36億 | 70.32%17.45億 | 30.74%7.16億 | 17.63%5.35億 | 45.96%3.15億 | -36.11%10.24億 |
| 營業成本 | 70.87%13.65億 | 85.34%29.96億 | 368.96%30.03億 | 377.79%23.17億 | 175.69%7.99億 | 72.14%16.17億 | 31.54%6.4億 | 17.88%4.85億 | 48.53%2.9億 | -37.98%9.39億 |
| 營業稅金及附加 | 42.58%192.63萬 | 57.75%815.66萬 | 95.37%450.53萬 | 88.12%379.07萬 | 173.30%135.1萬 | 29.06%517.06萬 | -7.47%230.61萬 | 5.67%201.5萬 | -25.05%49.43萬 | 29.68%400.62萬 |
| 銷售費用 | 21.66%465.65萬 | 26.48%2,829.17萬 | 124.26%1,469.99萬 | 120.23%1,012.61萬 | 146.35%382.75萬 | 90.18%2,236.78萬 | 25.51%655.49萬 | 29.96%459.81萬 | -6.33%155.37萬 | 7.43%1,176.12萬 |
| 管理費用 | 1.15%985.18萬 | 8.69%4,486.12萬 | 8.18%3,316.93萬 | -1.28%1,896.02萬 | -2.83%974萬 | 4.63%4,127.52萬 | 2.07%3,066.05萬 | -1.31%1,920.67萬 | 18.93%1,002.39萬 | -0.98%3,944.74萬 |
| 財務費用 | 38.79%3,030.75萬 | 23.46%7,274.51萬 | 6.77%3,804.11萬 | 89.49%4,536.03萬 | 62.77%2,183.65萬 | 102.74%5,892.19萬 | 56.62%3,563.04萬 | 31.28%2,393.76萬 | 32.50%1,341.56萬 | -17.15%2,906.34萬 |
| -利息費用 | 9.55%3,108.71萬 | 20.70%7,422.63萬 | 4.32%3,916.22萬 | 76.56%4,624.19萬 | 63.35%2,837.59萬 | 97.26%6,149.61萬 | 55.47%3,753.96萬 | 31.40%2,619.07萬 | 49.33%1,737.12萬 | -10.71%3,117.48萬 |
| -利息收入 | 86.32%-97.43萬 | 34.17%-229.05萬 | 30.71%-183.47萬 | 35.62%-147.89萬 | -79.05%-712.35萬 | -14.01%-347.93萬 | 61.98%-264.8萬 | 4.97%-229.71萬 | -78.50%-397.85萬 | -6.76%-305.17萬 |
| 研發費用 | 109.85%20.71萬 | 202.08%175.48萬 | 121.80%87.1萬 | 183.07%50.76萬 | 48.22%9.87萬 | -46.35%58.09萬 | 53.48%39.27萬 | 2.88%17.93萬 | -13.13%6.66萬 | 177.41%108.27萬 |
| 信用減值損失 | 115.56%16.5萬 | 60.09%-313.19萬 | -231.15%-250.98萬 | -999.89%-311.29萬 | -134.75%-106.04萬 | -43.06%-784.76萬 | -124.76%-75.79萬 | 133.90%34.59萬 | 491.93%305.17萬 | -150.05%-548.54萬 |
| 資產減值損失 | 84.43%-364.07萬 | 73.00%-3,334.83萬 | -389,902.56%-5,298.04萬 | -116,260.51%-2,021.86萬 | -28,992.30%-2,337.69萬 | -1,717.37%-1.24億 | 101.07%1.36萬 | 101.37%1.74萬 | 3,040.94%8.09萬 | 81.72%-679.71萬 |
| 非經營性淨收益 | 173.23%2,159.84萬 | 96.33%-249.43萬 | -82.79%590.56萬 | -10.51%4,616.21萬 | -69.91%790.48萬 | -245.74%-6,798.62萬 | 344.59%3,431.73萬 | 1,766.50%5,158.2萬 | 162.49%2,627.49萬 | 267.21%4,664.89萬 |
| 公允價值變動淨收益 | 1,283.31%3,938.74萬 | -6,739.45%-1.14億 | -283.54%-2,423.85萬 | 72.03%8,245.79萬 | -87.00%284.73萬 | -103.20%-166.15萬 | 237.78%1,320.62萬 | 487.53%4,793.24萬 | 291.95%2,189.66萬 | 350.70%5,199.82萬 |
| 投資淨收益 | -151.20%-1,459.04萬 | 135.04%1.45億 | 327.73%8,359.08萬 | -1,175.59%-1,443.02萬 | 2,723.77%2,849.95萬 | 5,276.36%6,174.91萬 | 342.18%1,954.3萬 | -80.09%134.16萬 | -79.53%100.93萬 | 105.99%114.85萬 |
| -其中:對聯營合營企業的投資收益 | 60.70%359.85萬 | 25.59%1,819.43萬 | -21.07%1,146.05萬 | -58.91%329.23萬 | -48.41%223.92萬 | -49.28%1,448.7萬 | 31.44%1,452.05萬 | 68.81%801.31萬 | -4.64%434.02萬 | 80.80%2,856.33萬 |
| 資產處置收益 | ---- | 86.90%-1,385.84 | ---- | ---- | ---- | 90.64%-1.06萬 | -947.72%-5,449.25 | -109.27%-5,189.25 | ---6,327.43 | -104.49%-11.3萬 |
| 其他收益 | -72.17%27.7萬 | -24.81%249.08萬 | -11.84%204.34萬 | -24.82%146.59萬 | 310.12%99.53萬 | -43.83%331.28萬 | -55.70%231.78萬 | -59.14%194.98萬 | -9.66%24.27萬 | 71.49%589.76萬 |
| 營業利潤 | 157.95%4,331.06萬 | 44.84%-1.42億 | 18.52%-5,156.69萬 | 218.61%2,253.42萬 | 186.84%1,679.05萬 | -4,108.57%-2.58億 | -152.01%-6,329.1萬 | 128.78%707.27萬 | 81.16%585.37萬 | 98.00%-613.6萬 |
| 加:營業外收入 | 5.75%3.16萬 | -50.49%169.98萬 | -70.59%48.52萬 | -80.21%2.94萬 | -51.30%2.99萬 | -74.95%343.35萬 | 722.81%165.01萬 | -25.75%14.85萬 | 3.49%6.14萬 | 1,428.94%1,370.64萬 |
| 減:營業外支出 | 5.78%1.25萬 | -27.35%256.63萬 | -96.87%7.3萬 | -97.24%6.08萬 | -99.38%1.18萬 | 169.41%353.27萬 | 1,107.10%232.77萬 | 4,330.86%220.15萬 | 9,305.87%191.29萬 | 605.38%131.13萬 |
| 利潤總額 | 157.78%4,332.97萬 | 44.53%-1.43億 | 20.03%-5,115.46萬 | 348.29%2,250.28萬 | 319.99%1,680.86萬 | -4,227.32%-2.58億 | -154.79%-6,396.87萬 | 120.55%501.97萬 | 22.38%400.21萬 | 102.04%625.92萬 |
| 減:所得稅費用 | --232.67萬 | 133.81%579.2萬 | 387.21%46.75萬 | 12,191.82%1,968.11萬 | ---- | 65,050.37%247.72萬 | -794.17%-16.28萬 | -794.17%-16.28萬 | ---- | 101.34%3,802.29 |
| 淨利潤 | 143.94%4,100.3萬 | 42.83%-1.49億 | 19.10%-5,162.21萬 | -45.55%282.17萬 | 319.99%1,680.86萬 | -4,269.43%-2.61億 | -154.32%-6,380.59萬 | 121.23%518.25萬 | 22.38%400.21萬 | 102.04%625.54萬 |
| 持續經營淨利潤 | 143.94%4,100.3萬 | 42.83%-1.49億 | 19.10%-5,162.21萬 | -45.55%282.17萬 | 319.99%1,680.86萬 | -4,269.43%-2.61億 | -154.32%-6,380.59萬 | 121.23%518.25萬 | 22.38%400.21萬 | 102.04%625.54萬 |
| 減：少數股東損益 | 41.00%-81.55萬 | 59.88%-674.87萬 | 6.00%-437.18萬 | -64.70%-369.56萬 | -270.16%-138.21萬 | -99.03%-1,682.24萬 | -23.53%-465.08萬 | -88.83%-224.39萬 | -205.68%-37.34萬 | 69.69%-845.21萬 |
| 歸屬于母公司所有者的淨利潤 | 129.89%4,181.85萬 | 41.66%-1.42億 | 20.12%-4,725.03萬 | -12.24%651.72萬 | 315.74%1,819.07萬 | -1,758.96%-2.44億 | -177.42%-5,915.51萬 | 131.98%742.63萬 | 50.01%437.55萬 | 105.29%1,470.75萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 129.71%0.0719 | 42.86%-0.24 | 20.14%-0.0813 | -12.50%0.0112 | 317.33%0.0313 | -1,760.08%-0.42 | -177.38%-0.1018 | 132.08%0.0128 | 50.00%0.0075 | 105.29%0.0253 |
| 稀釋每股收益 | 129.71%0.0719 | 42.86%-0.24 | 20.14%-0.0813 | -12.50%0.0112 | 317.33%0.0313 | -1,760.08%-0.42 | -177.38%-0.1018 | 132.08%0.0128 | 50.00%0.0075 | 105.29%0.0253 |
| 其他綜合收益 | ||||||||||
| 綜合收益總額 | 143.94%4,100.3萬 | 42.83%-1.49億 | 19.10%-5,162.21萬 | -45.55%282.17萬 | 319.99%1,680.86萬 | -4,269.43%-2.61億 | -154.32%-6,380.59萬 | 121.23%518.25萬 | 22.38%400.21萬 | 102.04%625.54萬 |
| 歸屬于母公司所有者的綜合收益總額 | 129.89%4,181.85萬 | 41.66%-1.42億 | 20.12%-4,725.03萬 | -12.24%651.72萬 | 315.74%1,819.07萬 | -1,758.96%-2.44億 | -177.42%-5,915.51萬 | 131.98%742.63萬 | 50.01%437.55萬 | 105.29%1,470.75萬 |
| 歸屬於少數股東的綜合收益總額 | 41.00%-81.55萬 | 59.88%-674.87萬 | 6.00%-437.18萬 | -64.70%-369.56萬 | -270.16%-138.21萬 | -99.03%-1,682.24萬 | -23.53%-465.08萬 | -88.83%-224.39萬 | -205.68%-37.34萬 | 69.69%-845.21萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
