Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中國石油化工股份
00386
5
中國海洋石油
00883
滬深市場個股詳情
新華傳媒 (600825)
- 5.86
- +0.02+0.34%
休市中 04/30 15:00 (北京)
61.23億總市值142.93市盈率TTM
5.89最高價5.80最低價7.06萬手成交量5.80今開5.84昨收4132.22萬成交額0.68%換手率146.50市盈率(靜)10.45億總股本8.0552周最高2.45市淨率61.23億流通值5.3652周最低6.42漲停價10.45億流通股25.44歷史最高5.26跌停價1.54%振幅-0.14歷史最低0.01股息TTM5.85平均價3.05萬手內盤0.20%股息率TTM100股每手3.94萬手外盤
新華傳媒 (600825) 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 | 0.73%1.75億 | 1.31%14.51億 | 2.33%8.16億 | 2.45%6.31億 | 6.73%1.74億 | 9.75%14.32億 | 2.26%7.97億 | 1.40%6.16億 | -1.77%1.63億 | 3.62%13.05億 |
| 營業收入 | 0.73%1.75億 | 1.31%14.51億 | 2.33%8.16億 | 2.45%6.31億 | 6.73%1.74億 | 9.75%14.32億 | 2.26%7.97億 | 1.40%6.16億 | -1.77%1.63億 | 3.62%13.05億 |
| 其他業務收入 | ---- | -5.23%1.51億 | ---- | -13.73%7,043.05萬 | ---- | 14.61%1.59億 | ---- | 30.59%8,164.19萬 | ---- | 31.98%1.39億 |
| 營業總成本 | -1.32%1.8億 | 0.18%14.47億 | 4.35%8.35億 | 4.90%6.18億 | -5.97%1.83億 | 14.23%14.44億 | 3.31%8億 | 1.63%5.89億 | 4.72%1.94億 | 1.55%12.64億 |
| 營業成本 | 11.33%1.19億 | 2.83%10.3億 | 4.39%5.63億 | 4.71%4.38億 | -2.60%1.07億 | 11.20%10.02億 | 2.11%5.39億 | -0.66%4.18億 | -0.33%1.09億 | 3.01%9.01億 |
| 營業稅金及附加 | 6.96%179.15萬 | -0.09%707.32萬 | 3.89%505.98萬 | -1.15%335.08萬 | -13.48%167.5萬 | 20.28%707.98萬 | 12.28%487.06萬 | 20.03%338.98萬 | 39.86%193.6萬 | 53.79%588.63萬 |
| 銷售費用 | -8.19%5,273.69萬 | -2.71%3.21億 | 6.00%2.09億 | 9.77%1.37億 | -7.88%5,743.88萬 | 14.71%3.3億 | -1.45%1.97億 | -8.89%1.25億 | 13.29%6,235.04萬 | 4.42%2.88億 |
| 管理費用 | 3.76%1,907.54萬 | 1.63%1.05億 | 15.54%6,732.91萬 | 10.14%4,655.25萬 | -6.42%1,838.44萬 | 11.34%1.03億 | -9.80%5,827.17萬 | 0.28%4,226.56萬 | -1.28%1,964.54萬 | -11.22%9,248.14萬 |
| 財務費用 | -872.12%-1,178.9萬 | -950.51%-1,652.41萬 | -1,138.89%-907.77萬 | -3,055.47%-706.52萬 | -209.86%-121.27萬 | 108.42%194.28萬 | 103.93%87.38萬 | 101.02%23.91萬 | 362.36%110.39萬 | -71.47%-2,307.78萬 |
| -利息費用 | 3.07%139.77萬 | -36.62%434.95萬 | -29.42%378.18萬 | -30.56%257.55萬 | -29.59%135.61萬 | -15.23%686.24萬 | -29.11%535.79萬 | -32.57%370.92萬 | -15.97%192.61萬 | -0.06%809.5萬 |
| -利息收入 | -393.14%-1,327.72萬 | -307.04%-2,120.4萬 | -175.69%-1,312.66萬 | -169.46%-982.1萬 | -182.57%-269.24萬 | 83.40%-520.93萬 | 84.09%-476.14萬 | 87.47%-364.47萬 | 66.26%-95.28萬 | -45.09%-3,138.35萬 |
| 信用減值損失 | -137.90%-59.39萬 | 112.05%2,886.8萬 | 188.79%2,671.33萬 | 163.94%2,042.89萬 | -91.59%156.7萬 | 145.51%1,361.38萬 | 10.24%925.02萬 | -2.98%774萬 | 13.19%1,863.9萬 | -1,454.93%-2,991.5萬 |
| 資產減值損失 | -55.41%222.95萬 | 57.84%-774.16萬 | ---200萬 | ---- | --500萬 | -315.23%-1,836.3萬 | ---- | 53.81%-412萬 | ---- | -749.33%-442.24萬 |
| 非經營性淨收益 | -62.33%362.42萬 | 31.45%3,559.41萬 | 717.69%3,248.44萬 | 431.82%2,781.18萬 | 63.05%961.98萬 | 2,820.82%2,707.85萬 | -122.05%-525.9萬 | -170.18%-838.16萬 | -75.24%590萬 | 86.49%-99.52萬 |
| 公允價值變動淨收益 | -104.62%-3.72萬 | 103.02%67.01萬 | 103.52%50.38萬 | 132.63%300.99萬 | 207.38%80.39萬 | -244.86%-2,216.08萬 | -218.01%-1,431.1萬 | -225.06%-922.35萬 | -94.25%26.15萬 | 225.07%1,529.79萬 |
| 投資淨收益 | -16.85%178.03萬 | 511.39%823.63萬 | 763.59%595.83萬 | 216.74%387.56萬 | 116.18%214.11萬 | -112.47%-200.21萬 | -107.40%-89.79萬 | -161.76%-332萬 | -594.64%-1,323.43萬 | 226.40%1,605.67萬 |
| -其中:對聯營合營企業的投資收益 | -35.31%-26.45萬 | 18.36%-395.47萬 | 73.63%-42.52萬 | 75.12%-32.28萬 | 79.32%-19.55萬 | -206.80%-484.41萬 | 0.50%-161.29萬 | -10.81%-129.71萬 | -84.32%-94.5萬 | 15.73%-157.89萬 |
| 資產處置收益 | -67.15%8,039.3 | -97.48%119.24萬 | -39.64%13.23萬 | -68.24%7.85萬 | -86.70%2.45萬 | 83,197.40%4,724.74萬 | 895.20%21.91萬 | 832.00%24.71萬 | --18.4萬 | -104.44%-5.69萬 |
| 其他收益 | 185.45%23.75萬 | -50.03%436.88萬 | 144.87%117.68萬 | 42.09%41.89萬 | 67.11%8.32萬 | 327.65%874.31萬 | 217.57%48.06萬 | 76.40%29.48萬 | -62.58%4.98萬 | 84.11%204.45萬 |
| 營業利潤 | -357.81%-166.97萬 | 160.87%4,011.83萬 | 253.11%1,302.12萬 | 120.79%4,094.89萬 | 102.53%64.77萬 | -61.57%1,537.88萬 | -129.78%-850.46萬 | -53.42%1,854.68萬 | -739.30%-2,562.47萬 | 443.90%4,001.9萬 |
| 加:營業外收入 | 1,105.00%297.55萬 | -92.23%386.86萬 | -87.69%380.41萬 | -95.65%134.04萬 | -99.19%24.69萬 | 1,790.99%4,976.45萬 | 3,453.69%3,090.82萬 | 9,733.57%3,078.55萬 | 271,613.60%3,030.88萬 | -10.65%263.17萬 |
| 減:營業外支出 | 89.29%4.93萬 | -13.00%12.37萬 | 88.73%8.01萬 | 259.66%7.98萬 | 2,121.14%2.6萬 | -52.97%14.22萬 | -73.79%4.24萬 | -86.16%2.22萬 | -94.84%1,171.48 | 70.98%30.24萬 |
| 利潤總額 | 44.66%125.65萬 | -32.52%4,386.32萬 | -25.11%1,674.52萬 | -14.40%4,220.94萬 | -81.45%86.86萬 | 53.49%6,500.11萬 | -23.60%2,236.12萬 | 23.37%4,931.01萬 | 17.17%468.3萬 | 318.21%4,234.83萬 |
| 減:所得稅費用 | 111.22%4,400.34 | -93.45%160.43萬 | -66.17%426.09萬 | -49.53%995.79萬 | -101.27%-3.92萬 | 298.63%2,450.01萬 | 1,101.93%1,259.68萬 | 242.54%1,973.05萬 | 6,288.48%309.45萬 | 387.67%614.61萬 |
| 淨利潤 | 37.93%125.21萬 | 4.34%4,225.89萬 | 27.86%1,248.44萬 | 9.03%3,225.15萬 | -42.85%90.78萬 | 11.87%4,050.1萬 | -65.40%976.44萬 | -13.53%2,957.96萬 | -60.75%158.85萬 | 308.33%3,620.21萬 |
| 持續經營淨利潤 | 37.93%125.21萬 | 4.34%4,225.89萬 | --1,314.5萬 | 9.03%3,225.15萬 | -42.85%90.78萬 | 11.87%4,050.1萬 | ---- | -13.53%2,957.96萬 | -60.75%158.85萬 | 308.33%3,620.21萬 |
| 終止經營淨利潤 | ---- | ---- | ---66.06萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 減：少數股東損益 | 3.60%-6.61萬 | -97.36%1,129.5 | -317.35%-11.64萬 | -445.40%-9.58萬 | -366.10%-6.86萬 | 132.33%4.27萬 | 48.90%-2.79萬 | 64.22%-1.76萬 | 131.57%2.58萬 | -78.51%1.84萬 |
| 歸屬于母公司所有者的淨利潤 | 35.02%131.82萬 | 4.45%4,225.78萬 | 28.68%1,260.08萬 | 9.29%3,234.74萬 | -37.52%97.64萬 | 11.81%4,045.82萬 | -65.37%979.23萬 | -13.61%2,959.72萬 | -62.15%156.27萬 | 312.10%3,618.37萬 |
| 每股收益 | ||||||||||
| 基本每股收益 | 0.00%0.001 | 0.00%0.04 | 33.33%0.012 | 10.71%0.031 | 0.00%0.001 | 33.33%0.04 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 |
| 稀釋每股收益 | 0.00%0.001 | 0.00%0.04 | 33.33%0.012 | 10.71%0.031 | 0.00%0.001 | 33.33%0.04 | -66.67%0.009 | -15.15%0.028 | -75.00%0.001 | 200.00%0.03 |
| 其他綜合收益 | 68.27%-1.07萬 | 135.49%1,436.88萬 | -101.20%-12.24萬 | -100.66%-6.74萬 | -100.33%-3.37萬 | 42.44%-4,048.13萬 | 12,416.11%1,020.74萬 | 12,474.01%1,025.53萬 | 24,262.45%1,028.1萬 | 35.41%-7,032.74萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 68.27%-1.07萬 | 135.49%1,436.88萬 | -101.20%-12.24萬 | -100.66%-6.74萬 | -100.33%-3.37萬 | 42.44%-4,048.13萬 | 12,416.11%1,020.74萬 | 12,474.01%1,025.53萬 | 24,262.45%1,028.1萬 | 35.41%-7,032.74萬 |
| 綜合收益總額 | 42.03%124.14萬 | 287,450.17%5,662.77萬 | -38.10%1,236.2萬 | -19.21%3,218.42萬 | -92.64%87.41萬 | 100.06%1.97萬 | -29.02%1,997.18萬 | 16.73%3,983.5萬 | 196.43%1,186.95萬 | 65.88%-3,412.53萬 |
| 歸屬于母公司所有者的綜合收益總額 | 38.71%130.75萬 | 245,721.36%5,662.66萬 | -37.61%1,247.84萬 | -19.00%3,228萬 | -92.04%94.27萬 | 99.93%-2.31萬 | -29.06%1,999.97萬 | 16.61%3,985.26萬 | 189.88%1,184.37萬 | 65.89%-3,414.37萬 |
| 歸屬於少數股東的綜合收益總額 | 3.60%-6.61萬 | -97.36%1,129.5 | -317.35%-11.64萬 | -445.40%-9.58萬 | -366.10%-6.86萬 | 132.33%4.27萬 | 48.90%-2.79萬 | 64.22%-1.76萬 | 131.57%2.58萬 | -78.51%1.84萬 |
| 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 | -- | 容誠會計師事務所(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。
