滬深市場個股詳情

新城控股 (601155)

添加自選
  • 16.23
  • +0.45+2.85%
未開盤 01/28 15:00 (北京)
366.09億總市值135.25市盈率TTM

新城控股 (601155) 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
-33.34%343.71億
-34.82%221億
-32.17%97.38億
-25.32%889.99億
-27.66%515.63億
-18.83%339.04億
-11.66%143.57億
3.22%1,191.74億
15.43%712.8億
-2.42%417.68億
營業收入
-33.34%343.71億
-34.82%221億
-32.17%97.38億
-25.32%889.99億
-27.66%515.63億
-18.83%339.04億
-11.66%143.57億
3.22%1,191.74億
15.43%712.8億
-2.42%417.68億
其他業務收入
----
-7.43%5.1億
----
-23.05%9.28億
----
-1.81%5.51億
----
-10.62%12.07億
----
-18.59%5.61億
營業總成本
-34.00%327.4億
-35.31%208.75億
-32.41%92.34億
-24.36%837.27億
-26.59%496.06億
-18.20%322.68億
-13.12%136.62億
2.35%1,106.87億
17.36%675.78億
0.70%394.45億
營業成本
-37.86%255.72億
-39.18%161.66億
-36.46%68.69億
-26.01%713.73億
-29.38%411.53億
-21.40%265.8億
-15.29%108.1億
4.49%964.68億
19.89%582.74億
1.15%338.17億
營業稅金及附加
-20.10%13.09億
-8.73%8.95億
-3.67%4.32億
-14.66%23.13億
-23.67%16.38億
-1.18%9.8億
-22.83%4.49億
-2.37%27.1億
10.46%21.46億
-11.22%9.92億
銷售費用
-31.00%16.25億
-39.92%9.71億
-40.56%4.94億
-22.71%39.65億
-13.33%23.54億
-1.45%16.17億
-1.70%8.3億
-6.78%51.3億
16.38%27.16億
-3.39%16.41億
管理費用
-3.62%19.2億
-2.79%12.88億
-4.68%7.54億
-18.71%27.58億
-27.19%19.93億
-26.77%13.25億
-5.18%7.91億
-24.48%33.93億
-21.10%27.37億
-11.36%18.1億
財務費用
-5.96%23.14億
-11.58%15.55億
-12.01%6.86億
11.62%33.11億
45.70%24.61億
49.47%17.59億
11.52%7.79億
-1.90%29.66億
39.75%16.89億
35.52%11.77億
-利息費用
-4.58%23.15億
-6.99%15.28億
-6.80%6.96億
12.58%30.17億
40.83%24.26億
33.12%16.43億
5.76%7.47億
-8.71%26.8億
70.07%17.23億
62.40%12.34億
-利息收入
20.53%-5,036.2萬
42.92%-2,742.92萬
55.21%-877.43萬
74.79%-7,083.1萬
69.92%-6,337.1萬
68.69%-4,805.13萬
46.51%-1,958.89萬
21.04%-2.81億
13.47%-2.11億
6.99%-1.53億
研發費用
----
----
----
-66.23%687.68萬
-58.58%687.68萬
-26.28%687.68萬
-24.65%305.14萬
-17.27%2,036.55萬
-14.82%1,660.1萬
-40.02%932.84萬
信用減值損失
231.14%4,772.97萬
-103.89%-288.84萬
364.19%3,647.01萬
5.78%-6.82億
108.65%1,441.36萬
119.27%7,431.94萬
-30.41%785.67萬
-285.00%-7.23億
-226.24%-1.67億
-73.77%3,389.43萬
資產減值損失
----
----
----
62.26%-20.18億
88.34%-2.11億
-86.50%-2.11億
---2.11億
10.22%-53.48億
-1,010.05%-18.05億
30.60%-1.13億
非經營性淨收益
-86.89%2,392.76萬
-57.70%7,720.32萬
111.54%2,541.89萬
42.69%-23億
186.27%1.83億
-81.49%1.83億
-154.90%-2.2億
6.20%-40.13億
-125.17%-2.12億
25.99%9.86億
公允價值變動淨收益
-79.15%-4,341.32萬
-79.15%-4,341.32萬
----
118.47%7,072.23萬
-114.86%-2,423.22萬
-114.86%-2,423.22萬
----
-97.02%3,237.1萬
-75.55%1.63億
-75.55%1.63億
投資淨收益
-99.04%374.94萬
-65.65%1.14億
37.70%-1,782.01萬
-78.74%3.2億
-64.81%3.91億
-33.01%3.32億
-112.13%-2,860.23萬
173.67%15.05億
998.90%11.11億
674.93%4.96億
-其中:對聯營合營企業的投資收益
-101.41%-616.37萬
-68.77%1.12億
-99.11%26.85萬
-77.76%3.56億
-63.70%4.36億
-40.40%3.57億
-88.82%3,006.6萬
61.59%16億
340.86%12.01億
190.79%6億
資產處置收益
73.71%-17.89萬
123.47%17.67萬
-71.92%12.94萬
-100.16%-69.6萬
-100.16%-68.04萬
-100.22%-75.28萬
-99.59%46.07萬
8,619.95%4.43億
7,407.17%4.28億
5,984.60%3.47億
其他收益
26.03%1,604.05萬
-18.75%912.06萬
-37.14%663.95萬
-86.91%1,020.04萬
-78.30%1,272.78萬
-80.86%1,122.51萬
-73.87%1,056.31萬
-65.66%7,792.16萬
-39.80%5,865.94萬
-26.29%5,865.94萬
營業利潤
-22.64%16.55億
-28.43%13.02億
11.49%5.29億
-33.58%29.72億
-38.70%21.39億
-45.02%18.19億
-48.89%4.75億
47.54%44.74億
-30.40%34.9億
-25.02%33.09億
加:營業外收入
6.08%1.12億
-10.70%7,808.41萬
80.46%5,025.35萬
-37.01%1.77億
-51.42%1.05億
-40.66%8,744.3萬
-57.71%2,784.8萬
27.40%2.81億
-5.55%2.16億
-16.72%1.47億
減:營業外支出
16.85%1.02億
35.58%7,278.05萬
8.69%3,275.43萬
32.49%2.42億
-8.25%8,745.13萬
-10.65%5,368.2萬
32.06%3,013.63萬
32.94%1.83億
-5.75%9,531.05萬
10.83%6,008.33萬
利潤總額
-22.84%16.64億
-29.44%13.07億
15.73%5.47億
-36.43%29.06億
-40.27%21.57億
-45.44%18.53億
-51.39%4.72億
46.76%45.72億
-29.78%36.11億
-25.12%33.97億
減:所得稅費用
1.27%6.45億
-15.34%4.17億
18.83%2.3億
-45.51%21.86億
-33.82%6.37億
-49.85%4.93億
-28.91%1.94億
162.26%40.12億
-34.68%9.62億
-23.58%9.83億
淨利潤
-32.94%10.2億
-34.55%8.9億
13.58%3.16億
28.67%7.2億
-42.61%15.2億
-43.65%13.6億
-60.17%2.78億
-64.70%5.6億
-27.81%26.49億
-25.73%24.14億
持續經營淨利潤
-32.94%10.2億
-34.55%8.9億
13.58%3.16億
28.67%7.2億
-42.61%15.2億
-43.65%13.6億
-60.17%2.78億
-64.70%5.6億
-27.81%26.49億
-25.73%24.14億
減:少數股東損益
-30.49%4,569.1萬
-110.72%-453.29萬
-77.22%1,164.12萬
81.77%-3,235.04萬
-61.51%6,573.7萬
-68.75%4,229.64萬
27.36%5,110.45萬
-192.63%-1.77億
-46.64%1.71億
-43.85%1.35億
歸屬于母公司所有者的淨利潤
-33.05%9.74億
-32.11%8.95億
34.00%3.04億
2.07%7.52億
-41.31%14.55億
-42.16%13.18億
-65.50%2.27億
-47.12%7.37億
-26.01%24.78億
-24.28%22.79億
每股收益
基本每股收益
-32.81%0.43
-31.03%0.4
30.00%0.13
0.00%0.33
-41.82%0.64
-42.57%0.58
-65.52%0.1
-46.77%0.33
-25.68%1.1
-24.06%1.01
稀釋每股收益
-32.81%0.43
-31.03%0.4
30.00%0.13
0.00%0.33
-41.82%0.64
-42.57%0.58
-65.52%0.1
-46.77%0.33
-25.68%1.1
-24.06%1.01
其他綜合收益
88.50%-11.1萬
-53.13%-6.53萬
-98.95%985
98.13%-163.93萬
99.85%-96.53萬
99.99%-4.27萬
-99.97%9.35萬
90.50%-8,744.15萬
44.03%-6.28億
-9.21%-5.87億
歸屬于母公司所有者的其他綜合收益總額
88.50%-11.1萬
-53.13%-6.53萬
-98.95%985
98.13%-163.93萬
99.85%-96.53萬
99.99%-4.27萬
-99.97%9.35萬
90.50%-8,744.15萬
44.03%-6.28億
-9.21%-5.87億
綜合收益總額
-32.90%10.19億
-34.56%8.9億
13.54%3.16億
52.15%7.18億
-24.81%15.19億
-25.56%13.6億
-72.87%2.78億
-28.95%4.72億
-20.66%20.21億
-32.65%18.27億
歸屬于母公司所有者的綜合收益總額
-33.01%9.74億
-32.11%8.95億
33.95%3.04億
15.56%7.51億
-21.42%14.54億
-22.11%13.18億
-76.95%2.27億
37.36%6.5億
-16.92%18.5億
-31.56%16.92億
歸屬於少數股東的綜合收益總額
-30.49%4,569.1萬
-110.72%-453.29萬
-77.22%1,164.12萬
81.77%-3,235.04萬
-61.51%6,573.7萬
-68.75%4,229.64萬
27.36%5,110.45萬
-192.63%-1.77億
-46.64%1.71億
-43.85%1.35億
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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致同會計師事務所(特殊普通合夥)
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普華永道中天會計師事務所(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 -33.34%343.71億-34.82%221億-32.17%97.38億-25.32%889.99億-27.66%515.63億-18.83%339.04億-11.66%143.57億3.22%1,191.74億15.43%712.8億-2.42%417.68億
營業收入 -33.34%343.71億-34.82%221億-32.17%97.38億-25.32%889.99億-27.66%515.63億-18.83%339.04億-11.66%143.57億3.22%1,191.74億15.43%712.8億-2.42%417.68億
其他業務收入 -----7.43%5.1億-----23.05%9.28億-----1.81%5.51億-----10.62%12.07億-----18.59%5.61億
營業總成本 -34.00%327.4億-35.31%208.75億-32.41%92.34億-24.36%837.27億-26.59%496.06億-18.20%322.68億-13.12%136.62億2.35%1,106.87億17.36%675.78億0.70%394.45億
營業成本 -37.86%255.72億-39.18%161.66億-36.46%68.69億-26.01%713.73億-29.38%411.53億-21.40%265.8億-15.29%108.1億4.49%964.68億19.89%582.74億1.15%338.17億
營業稅金及附加 -20.10%13.09億-8.73%8.95億-3.67%4.32億-14.66%23.13億-23.67%16.38億-1.18%9.8億-22.83%4.49億-2.37%27.1億10.46%21.46億-11.22%9.92億
銷售費用 -31.00%16.25億-39.92%9.71億-40.56%4.94億-22.71%39.65億-13.33%23.54億-1.45%16.17億-1.70%8.3億-6.78%51.3億16.38%27.16億-3.39%16.41億
管理費用 -3.62%19.2億-2.79%12.88億-4.68%7.54億-18.71%27.58億-27.19%19.93億-26.77%13.25億-5.18%7.91億-24.48%33.93億-21.10%27.37億-11.36%18.1億
財務費用 -5.96%23.14億-11.58%15.55億-12.01%6.86億11.62%33.11億45.70%24.61億49.47%17.59億11.52%7.79億-1.90%29.66億39.75%16.89億35.52%11.77億
-利息費用 -4.58%23.15億-6.99%15.28億-6.80%6.96億12.58%30.17億40.83%24.26億33.12%16.43億5.76%7.47億-8.71%26.8億70.07%17.23億62.40%12.34億
-利息收入 20.53%-5,036.2萬42.92%-2,742.92萬55.21%-877.43萬74.79%-7,083.1萬69.92%-6,337.1萬68.69%-4,805.13萬46.51%-1,958.89萬21.04%-2.81億13.47%-2.11億6.99%-1.53億
研發費用 -------------66.23%687.68萬-58.58%687.68萬-26.28%687.68萬-24.65%305.14萬-17.27%2,036.55萬-14.82%1,660.1萬-40.02%932.84萬
信用減值損失 231.14%4,772.97萬-103.89%-288.84萬364.19%3,647.01萬5.78%-6.82億108.65%1,441.36萬119.27%7,431.94萬-30.41%785.67萬-285.00%-7.23億-226.24%-1.67億-73.77%3,389.43萬
資產減值損失 ------------62.26%-20.18億88.34%-2.11億-86.50%-2.11億---2.11億10.22%-53.48億-1,010.05%-18.05億30.60%-1.13億
非經營性淨收益 -86.89%2,392.76萬-57.70%7,720.32萬111.54%2,541.89萬42.69%-23億186.27%1.83億-81.49%1.83億-154.90%-2.2億6.20%-40.13億-125.17%-2.12億25.99%9.86億
公允價值變動淨收益 -79.15%-4,341.32萬-79.15%-4,341.32萬----118.47%7,072.23萬-114.86%-2,423.22萬-114.86%-2,423.22萬-----97.02%3,237.1萬-75.55%1.63億-75.55%1.63億
投資淨收益 -99.04%374.94萬-65.65%1.14億37.70%-1,782.01萬-78.74%3.2億-64.81%3.91億-33.01%3.32億-112.13%-2,860.23萬173.67%15.05億998.90%11.11億674.93%4.96億
-其中:對聯營合營企業的投資收益 -101.41%-616.37萬-68.77%1.12億-99.11%26.85萬-77.76%3.56億-63.70%4.36億-40.40%3.57億-88.82%3,006.6萬61.59%16億340.86%12.01億190.79%6億
資產處置收益 73.71%-17.89萬123.47%17.67萬-71.92%12.94萬-100.16%-69.6萬-100.16%-68.04萬-100.22%-75.28萬-99.59%46.07萬8,619.95%4.43億7,407.17%4.28億5,984.60%3.47億
其他收益 26.03%1,604.05萬-18.75%912.06萬-37.14%663.95萬-86.91%1,020.04萬-78.30%1,272.78萬-80.86%1,122.51萬-73.87%1,056.31萬-65.66%7,792.16萬-39.80%5,865.94萬-26.29%5,865.94萬
營業利潤 -22.64%16.55億-28.43%13.02億11.49%5.29億-33.58%29.72億-38.70%21.39億-45.02%18.19億-48.89%4.75億47.54%44.74億-30.40%34.9億-25.02%33.09億
加:營業外收入 6.08%1.12億-10.70%7,808.41萬80.46%5,025.35萬-37.01%1.77億-51.42%1.05億-40.66%8,744.3萬-57.71%2,784.8萬27.40%2.81億-5.55%2.16億-16.72%1.47億
減:營業外支出 16.85%1.02億35.58%7,278.05萬8.69%3,275.43萬32.49%2.42億-8.25%8,745.13萬-10.65%5,368.2萬32.06%3,013.63萬32.94%1.83億-5.75%9,531.05萬10.83%6,008.33萬
利潤總額 -22.84%16.64億-29.44%13.07億15.73%5.47億-36.43%29.06億-40.27%21.57億-45.44%18.53億-51.39%4.72億46.76%45.72億-29.78%36.11億-25.12%33.97億
減:所得稅費用 1.27%6.45億-15.34%4.17億18.83%2.3億-45.51%21.86億-33.82%6.37億-49.85%4.93億-28.91%1.94億162.26%40.12億-34.68%9.62億-23.58%9.83億
淨利潤 -32.94%10.2億-34.55%8.9億13.58%3.16億28.67%7.2億-42.61%15.2億-43.65%13.6億-60.17%2.78億-64.70%5.6億-27.81%26.49億-25.73%24.14億
持續經營淨利潤 -32.94%10.2億-34.55%8.9億13.58%3.16億28.67%7.2億-42.61%15.2億-43.65%13.6億-60.17%2.78億-64.70%5.6億-27.81%26.49億-25.73%24.14億
減:少數股東損益 -30.49%4,569.1萬-110.72%-453.29萬-77.22%1,164.12萬81.77%-3,235.04萬-61.51%6,573.7萬-68.75%4,229.64萬27.36%5,110.45萬-192.63%-1.77億-46.64%1.71億-43.85%1.35億
歸屬于母公司所有者的淨利潤 -33.05%9.74億-32.11%8.95億34.00%3.04億2.07%7.52億-41.31%14.55億-42.16%13.18億-65.50%2.27億-47.12%7.37億-26.01%24.78億-24.28%22.79億
每股收益
基本每股收益 -32.81%0.43-31.03%0.430.00%0.130.00%0.33-41.82%0.64-42.57%0.58-65.52%0.1-46.77%0.33-25.68%1.1-24.06%1.01
稀釋每股收益 -32.81%0.43-31.03%0.430.00%0.130.00%0.33-41.82%0.64-42.57%0.58-65.52%0.1-46.77%0.33-25.68%1.1-24.06%1.01
其他綜合收益 88.50%-11.1萬-53.13%-6.53萬-98.95%98598.13%-163.93萬99.85%-96.53萬99.99%-4.27萬-99.97%9.35萬90.50%-8,744.15萬44.03%-6.28億-9.21%-5.87億
歸屬于母公司所有者的其他綜合收益總額 88.50%-11.1萬-53.13%-6.53萬-98.95%98598.13%-163.93萬99.85%-96.53萬99.99%-4.27萬-99.97%9.35萬90.50%-8,744.15萬44.03%-6.28億-9.21%-5.87億
綜合收益總額 -32.90%10.19億-34.56%8.9億13.54%3.16億52.15%7.18億-24.81%15.19億-25.56%13.6億-72.87%2.78億-28.95%4.72億-20.66%20.21億-32.65%18.27億
歸屬于母公司所有者的綜合收益總額 -33.01%9.74億-32.11%8.95億33.95%3.04億15.56%7.51億-21.42%14.54億-22.11%13.18億-76.95%2.27億37.36%6.5億-16.92%18.5億-31.56%16.92億
歸屬於少數股東的綜合收益總額 -30.49%4,569.1萬-110.72%-453.29萬-77.22%1,164.12萬81.77%-3,235.04萬-61.51%6,573.7萬-68.75%4,229.64萬27.36%5,110.45萬-192.63%-1.77億-46.64%1.71億-43.85%1.35億
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 ------致同會計師事務所(特殊普通合夥)------普華永道中天會計師事務所(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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