Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
上海石油化工股份
00338
5
中國石油化工股份
00386
滬深市場個股詳情
中新集團 (601512)
- 9.03
- -0.18-1.95%
休市中 05/15 15:00 (北京)
135.35億總市值14.78市盈率TTM
9.25最高價8.95最低價10.93萬手成交量9.20今開9.21昨收9931.04萬成交額0.73%換手率12.81市盈率(靜)14.99億總股本11.4152周最高0.88市淨率135.35億流通值6.9252周最低10.13漲停價14.99億流通股15.33歷史最高8.29跌停價3.26%振幅6.06歷史最低0.13股息TTM9.09平均價6.89萬手內盤1.42%股息率TTM100股每手3.87萬手外盤
中新集團 (601512) 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 | -39.96%5.15億 | 19.71%32.14億 | 30.98%26.01億 | 39.19%21.04億 | -16.99%8.58億 | -26.57%26.85億 | -23.98%19.86億 | -20.88%15.11億 | 11.10%10.34億 | -22.89%36.57億 |
| 營業收入 | -39.96%5.15億 | 19.71%32.14億 | 30.98%26.01億 | 39.19%21.04億 | -16.99%8.58億 | -26.57%26.85億 | -23.98%19.86億 | -20.88%15.11億 | 11.10%10.34億 | -22.89%36.57億 |
| 其他業務收入 | ---- | 104.10%4,513.48萬 | ---- | 166.49%2,552.61萬 | ---- | -43.96%2,211.35萬 | ---- | -57.15%957.87萬 | ---- | 34.00%3,946.24萬 |
| 營業總成本 | -32.87%4.22億 | 20.85%24.4億 | 44.38%19.17億 | 67.40%14.85億 | 44.93%6.28億 | -17.68%20.19億 | -25.10%13.28億 | -26.29%8.87億 | 1.38%4.33億 | -0.89%24.53億 |
| 營業成本 | -41.11%2.9億 | 34.58%17.92億 | 68.34%14.67億 | 103.20%11.68億 | 66.35%4.92億 | -26.01%13.32億 | -34.63%8.71億 | -36.58%5.75億 | -3.58%2.96億 | -10.57%18億 |
| 營業稅金及附加 | 6.75%4,002.02萬 | -8.90%1.63億 | 8.80%1.21億 | 9.98%8,323.42萬 | -1.52%3,748.85萬 | 14.70%1.79億 | 3.62%1.11億 | 15.03%7,568.11萬 | 17.55%3,806.82萬 | 1,248.66%1.56億 |
| 銷售費用 | 12.57%327.46萬 | -30.59%1,224.41萬 | -11.73%994.04萬 | -13.82%665.79萬 | -25.07%290.89萬 | 17.41%1,764.04萬 | -2.35%1,126.14萬 | -5.42%772.52萬 | 9.14%388.2萬 | 21.39%1,502.47萬 |
| 管理費用 | -4.94%6,232.11萬 | -3.61%2.57億 | 1.65%1.87億 | 0.32%1.19億 | -3.25%6,555.99萬 | -6.04%2.67億 | -7.88%1.84億 | -12.42%1.19億 | 4.75%6,776.19萬 | 10.88%2.84億 |
| 財務費用 | -13.34%2,456.09萬 | -3.14%2.01億 | -11.75%1.24億 | -1.53%1.01億 | 10.94%2,834.25萬 | 15.97%2.07億 | 29.76%1.4億 | 30.50%1.03億 | 40.02%2,554.78萬 | 5.70%1.79億 |
| -利息費用 | ---- | -2.55%2.43億 | ---- | -5.42%1.19億 | ---- | 8.33%2.49億 | ---- | 13.63%1.25億 | ---- | 3.02%2.3億 |
| -利息收入 | ---- | 3.42%-4,185.48萬 | ---- | 18.43%-1,885.87萬 | ---- | 17.34%-4,333.86萬 | ---- | 28.30%-2,312.01萬 | ---- | 10.90%-5,243.04萬 |
| 研發費用 | -3.81%171.01萬 | -12.69%1,430.47萬 | -15.31%783.82萬 | -13.05%610.39萬 | -24.21%177.78萬 | -13.89%1,638.47萬 | -25.58%925.54萬 | -15.55%701.96萬 | 26.99%234.57萬 | 46.03%1,902.66萬 |
| 信用減值損失 | 115.74%46.88萬 | -25.84%-3,186.96萬 | -471.60%-966.75萬 | -539.21%-731.39萬 | 34.67%-297.87萬 | -992.54%-2,532.55萬 | -47.71%260.15萬 | 31.94%166.52萬 | -33.63%-455.98萬 | -40.05%283.75萬 |
| 資產減值損失 | ---- | 86.58%-3,280.85萬 | 102.72%6.56萬 | 23.79%-191.19萬 | ---- | -105.77%-2.44億 | -620.90%-240.95萬 | -541.82%-250.87萬 | ---- | -298.48%-1.19億 |
| 非經營性淨收益 | -27.04%1.12億 | 418.07%7.38億 | 76.32%5.42億 | 53.64%2.47億 | 193.57%1.54億 | -79.46%1.42億 | -49.64%3.07億 | -61.77%1.61億 | -29.50%5,251.1萬 | 19.38%6.94億 |
| 公允價值變動淨收益 | 5.71%4,889.96萬 | 4,576.56%3.52億 | 248.99%2.34億 | 176.33%5,600.29萬 | 1,097.53%4,625.62萬 | -102.41%-785.64萬 | -73.52%6,709.56萬 | -87.79%2,026.65萬 | -77.36%386.26萬 | 147.30%3.26億 |
| 投資淨收益 | -34.77%4,689.21萬 | 26.24%3.63億 | 23.13%2.46億 | 26.06%1.49億 | 100.95%7,188.29萬 | -19.73%2.87億 | -21.77%2億 | -44.73%1.18億 | -12.53%3,577.21萬 | -7.73%3.58億 |
| -其中:對聯營合營企業的投資收益 | -27.49%4,251.79萬 | 16.68%2.64億 | -24.75%1.38億 | 1.67%1.07億 | 116.62%5,864.09萬 | 19.58%2.26億 | 37.73%1.84億 | 5.91%1.06億 | 1.59%2,707.13萬 | -18.86%1.89億 |
| 資產處置收益 | -100.21%-1.08萬 | -99.26%26.44萬 | 104.16%1.71萬 | 112.50%1.71萬 | --507.09萬 | 223.78%3,573.17萬 | -103.68%-41.03萬 | ---13.67萬 | ---- | 6,747.69%1,103.6萬 |
| 其他收益 | -52.18%1,622.13萬 | -9.12%8,823.55萬 | 75.39%7,143.98萬 | 118.75%5,165.93萬 | 94.57%3,392.49萬 | -15.31%9,709.37萬 | -52.52%4,073.19萬 | -41.79%2,361.58萬 | -12.55%1,743.62萬 | 32.47%1.15億 |
| 營業利潤 | -46.38%2.06億 | 87.10%15.12億 | 26.99%12.26億 | 10.30%8.66億 | -41.17%3.84億 | -57.40%8.08億 | -33.42%9.65億 | -30.37%7.85億 | 13.06%6.53億 | -33.38%18.97億 |
| 加:營業外收入 | 129.25%602.04萬 | 33.57%3,815.77萬 | 72.35%1,491.28萬 | 6.79%354.58萬 | 68.57%262.61萬 | -76.02%2,856.65萬 | -92.30%865.27萬 | -89.47%332.04萬 | -91.83%155.79萬 | 1,500.42%1.19億 |
| 減:營業外支出 | 1,180.40%70.78萬 | 126.19%1,120.32萬 | 52.60%197.52萬 | 20.23%173.33萬 | -89.56%5.53萬 | 8.02%495.29萬 | -37.47%129.44萬 | 0.00%144.17萬 | 457.60%52.96萬 | 35.56%458.51萬 |
| 利潤總額 | -45.36%2.11億 | 85.03%15.39億 | 27.36%12.39億 | 10.27%8.68億 | -40.87%3.87億 | -58.65%8.32億 | -37.65%9.73億 | -32.02%7.87億 | 9.64%6.54億 | -29.46%20.12億 |
| 減:所得稅費用 | -47.61%4,492.5萬 | 54.76%3.22億 | 21.54%2.44億 | 10.55%1.82億 | -46.95%8,575.34萬 | -56.84%2.08億 | -41.66%2.01億 | -34.97%1.64億 | 22.55%1.62億 | -27.97%4.82億 |
| 淨利潤 | -44.72%1.66億 | 95.11%12.17億 | 28.88%9.95億 | 10.19%6.86億 | -38.87%3.01億 | -59.22%6.24億 | -36.52%7.72億 | -31.19%6.23億 | 5.97%4.92億 | -29.92%15.3億 |
| 持續經營淨利潤 | -44.72%1.66億 | 95.11%12.17億 | 28.88%9.95億 | 10.19%6.86億 | -38.87%3.01億 | -59.22%6.24億 | -36.52%7.72億 | -31.19%6.23億 | 5.97%4.92億 | -29.92%15.3億 |
| 減：少數股東損益 | 12.93%4,761.68萬 | 1,326.72%1.61億 | 65.50%1.65億 | 54.82%9,497.95萬 | 103.87%4,216.48萬 | -107.83%-1,315.59萬 | -46.26%9,950.27萬 | -54.41%6,134.94萬 | -56.46%2,068.23萬 | -70.80%1.68億 |
| 歸屬于母公司所有者的淨利潤 | -54.11%1.19億 | 65.75%10.56億 | 23.46%8.3億 | 5.32%5.92億 | -45.13%2.59億 | -53.22%6.37億 | -34.77%6.72億 | -27.14%5.62億 | 13.08%4.71億 | -15.29%13.62億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -52.94%0.08 | 62.79%0.7 | 22.22%0.55 | 5.41%0.39 | -45.16%0.17 | -52.75%0.43 | -34.55%0.45 | -27.45%0.37 | 10.71%0.31 | -14.95%0.91 |
| 稀釋每股收益 | -52.94%0.08 | 62.79%0.7 | 22.22%0.55 | 5.41%0.39 | -45.16%0.17 | -52.75%0.43 | -34.55%0.45 | -27.45%0.37 | 10.71%0.31 | -14.95%0.91 |
| 其他綜合收益 | 88.48%-27.22萬 | 35.68%-192.61萬 | -25.83%-174.87萬 | 55.86%-129.72萬 | -68.93%-236.22萬 | -149.41%-299.47萬 | -271.50%-138.98萬 | -1,001.53%-293.91萬 | -255.95%-139.83萬 | -44.14%606.08萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | 88.48%-27.22萬 | 35.68%-192.61萬 | -25.83%-174.87萬 | 55.86%-129.72萬 | -68.93%-236.22萬 | -149.41%-299.47萬 | -271.50%-138.98萬 | -1,001.53%-293.91萬 | -255.95%-139.83萬 | -44.14%606.08萬 |
| 綜合收益總額 | -44.37%1.66億 | 95.74%12.15億 | 28.88%9.93億 | 10.51%6.85億 | -39.18%2.98億 | -59.57%6.21億 | -36.67%7.7億 | -31.54%6.2億 | 5.46%4.91億 | -29.99%15.36億 |
| 歸屬于母公司所有者的綜合收益總額 | -53.79%1.18億 | 66.23%10.54億 | 23.45%8.28億 | 5.64%5.9億 | -45.47%2.56億 | -53.65%6.34億 | -34.95%6.71億 | -27.55%5.59億 | 12.50%4.7億 | -15.48%13.68億 |
| 歸屬於少數股東的綜合收益總額 | 12.93%4,761.68萬 | 1,326.72%1.61億 | 65.50%1.65億 | 54.82%9,497.95萬 | 103.87%4,216.48萬 | -107.83%-1,315.59萬 | -46.26%9,950.27萬 | -54.41%6,134.94萬 | -56.46%2,068.23萬 | -70.80%1.68億 |
| 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 | -- | -- | -- | 無保留意見 |
| 會計師事務所 | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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。
