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
新坐標 (603040)
- 92.98
- +4.25+4.79%
午間休市 06/15 11:29 (北京)
126.88億總市值47.66市盈率TTM
93.95最高價89.50最低價2.31萬手成交量90.05今開88.73昨收2.13億成交額1.70%換手率47.54市盈率(靜)1.36億總股本124.5852周最高8.16市淨率126.21億流通值34.5652周最低97.60漲停價1.36億流通股124.58歷史最高79.86跌停價5.02%振幅6.87歷史最低1.15股息TTM92.41平均價9899.00手內盤1.24%股息率TTM100股每手1.17萬手外盤
新坐標 (603040) 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 | 12.16%2.01億 | 18.21%8.04億 | 19.45%5.93億 | 18.85%3.9億 | 26.15%1.79億 | 16.63%6.8億 | 17.57%4.97億 | 20.37%3.28億 | 7.60%1.42億 | 10.72%5.83億 |
| 營業收入 | 12.16%2.01億 | 18.21%8.04億 | 19.45%5.93億 | 18.85%3.9億 | 26.15%1.79億 | 16.63%6.8億 | 17.57%4.97億 | 20.37%3.28億 | 7.60%1.42億 | 10.72%5.83億 |
| 其他業務收入 | ---- | 6.24%722.24萬 | ---- | -19.10%304.32萬 | ---- | 26.67%679.83萬 | ---- | 47.73%376.18萬 | ---- | 46.91%536.7萬 |
| 營業總成本 | 18.98%1.29億 | 11.29%4.95億 | 12.39%3.57億 | 10.82%2.3億 | 16.43%1.09億 | 17.54%4.45億 | 15.56%3.17億 | 21.51%2.07億 | 10.47%9,333.35萬 | 11.56%3.79億 |
| 營業成本 | 14.53%9,499.31萬 | 13.11%3.7億 | 14.64%2.71億 | 15.35%1.8億 | 20.56%8,294.17萬 | 20.22%3.27億 | 23.80%2.36億 | 32.36%1.56億 | 28.81%6,879.68萬 | 14.17%2.72億 |
| 營業稅金及附加 | 47.93%207.71萬 | 27.87%1,074.44萬 | 19.11%534.7萬 | 20.78%365.11萬 | 92.26%140.41萬 | 5.54%840.23萬 | -8.79%448.9萬 | -0.20%302.29萬 | -41.27%73.03萬 | 1.69%796.12萬 |
| 銷售費用 | 11.70%192.3萬 | -7.87%808.67萬 | -2.11%621.06萬 | -40.37%375.33萬 | 2.35%172.15萬 | -8.85%877.71萬 | -0.98%634.44萬 | 60.60%629.41萬 | -10.13%168.2萬 | 1.17%962.89萬 |
| 管理費用 | -1.31%1,934.39萬 | 16.62%8,056.68萬 | 19.93%6,192.17萬 | 20.71%4,001.7萬 | 16.58%1,960.11萬 | 1.47%6,908.39萬 | 8.20%5,163.22萬 | 3.10%3,315.27萬 | 6.25%1,681.39萬 | 18.60%6,808.08萬 |
| 財務費用 | 101.60%8.7萬 | -159.50%-1,505.14萬 | -144.29%-1,537.82萬 | -92.70%-1,474.45萬 | -95.57%-543.95萬 | 63.63%-580.01萬 | -74.68%-629.51萬 | -40.97%-765.17萬 | -217.13%-278.14萬 | -124.30%-1,594.61萬 |
| -利息費用 | 95.19%45.62萬 | 18.70%188.36萬 | -19.14%100.38萬 | -23.04%65.85萬 | -45.15%23.37萬 | 158.55%158.69萬 | 691.67%124.15萬 | 22,372.71%85.57萬 | 2,892.67%42.61萬 | 3,846.14%61.38萬 |
| -利息收入 | 29.14%-225.06萬 | 2.88%-1,148.72萬 | -4.06%-880.3萬 | -4.99%-595.74萬 | -11.33%-317.59萬 | 12.58%-1,182.77萬 | -240.39%-845.92萬 | -226.31%-567.42萬 | -223.09%-285.28萬 | -397.66%-1,352.97萬 |
| 研發費用 | 28.83%1,087.65萬 | 9.25%4,093.03萬 | 11.27%2,801.49萬 | 3.89%1,727.54萬 | 4.34%844.28萬 | 1.78%3,746.6萬 | -11.77%2,517.67萬 | -13.27%1,662.93萬 | -17.11%809.18萬 | 10.17%3,681.06萬 |
| 信用減值損失 | -158.10%-54.54萬 | 144.49%79.23萬 | 37.69%-68.32萬 | 48.05%-33.9萬 | -1.10%93.88萬 | -242.47%-178.08萬 | -199.32%-109.64萬 | -175.27%-65.25萬 | -8.22%94.93萬 | 147.13%124.99萬 |
| 資產減值損失 | ---- | -88.22%-782.17萬 | -448.67%-273.79萬 | -443.08%-271.01萬 | ---- | -58.50%-415.57萬 | 27.67%-49.9萬 | 27.67%-49.9萬 | ---- | -62.63%-262.19萬 |
| 非經營性淨收益 | -49.36%276.66萬 | -39.87%884.34萬 | -28.95%823.24萬 | -26.37%600.47萬 | -6.61%546.28萬 | 23.20%1,470.63萬 | 29.18%1,158.62萬 | 43.47%815.56萬 | -0.12%584.96萬 | -14.28%1,193.7萬 |
| 公允價值變動淨收益 | -15.52%98.22萬 | -34.35%404.95萬 | -40.10%328萬 | -47.52%221.8萬 | -43.60%116.27萬 | 52.43%616.86萬 | 142.88%547.59萬 | 394.97%422.68萬 | 331.75%206.16萬 | 275.01%404.68萬 |
| 投資淨收益 | 450.86%109.68萬 | 44.45%291.77萬 | 82.53%188.55萬 | 86.94%120.56萬 | -5.51%19.91萬 | 206.93%201.99萬 | 112.83%103.3萬 | 92.29%64.49萬 | 1,760.04%21.07萬 | 96.65%65.81萬 |
| 資產處置收益 | ---- | -86.74%5.47萬 | -90.09%3.59萬 | -99.58%1,481.14 | -100.79%-2,778.63 | -55.35%41.26萬 | -60.81%36.22萬 | -35.88%35.51萬 | -40.70%35.05萬 | 8,487.87%92.4萬 |
| 其他收益 | -61.04%123.3萬 | -26.50%885.08萬 | 2.24%645.21萬 | 37.95%562.86萬 | 38.97%316.49萬 | 56.79%1,204.16萬 | 29.03%631.05萬 | 8.40%408.03萬 | -39.15%227.75萬 | -54.19%768萬 |
| 營業利潤 | -2.07%7,421.62萬 | 27.12%3.18億 | 28.25%2.45億 | 28.88%1.66億 | 39.31%7,578.17萬 | 15.39%2.5億 | 21.74%1.91億 | 19.78%1.29億 | 2.19%5,439.98萬 | 7.58%2.17億 |
| 加:營業外收入 | -82.47%1.85萬 | 32.88%31.59萬 | -8.95%18.04萬 | 116.13%11.29萬 | 138.17%10.57萬 | 65.90%23.78萬 | 59.63%19.82萬 | -53.59%5.22萬 | -47.77%4.44萬 | 125.26%14.33萬 |
| 減:營業外支出 | -99.51%3,431.2 | 316.88%124.89萬 | 407.73%121.97萬 | 971.91%70.61萬 | 257,825.20%70.55萬 | 179.82%29.96萬 | 147.66%24.02萬 | 114.31%6.59萬 | 3,556.55%273.51 | 313.03%10.71萬 |
| 利潤總額 | -1.26%7,423.13萬 | 26.77%3.17億 | 27.73%2.44億 | 28.43%1.66億 | 38.09%7,518.2萬 | 15.34%2.5億 | 21.70%1.91億 | 19.68%1.29億 | 2.11%5,444.39萬 | 7.58%2.17億 |
| 減:所得稅費用 | 1.12%714.93萬 | 34.82%4,100.75萬 | 23.83%2,797.64萬 | 39.36%2,008.86萬 | 41.79%707.01萬 | -0.29%3,041.58萬 | 11.11%2,259.23萬 | 4.70%1,441.47萬 | -13.35%498.65萬 | -13.19%3,050.47萬 |
| 淨利潤 | -1.51%6,708.2萬 | 25.66%2.76億 | 28.25%2.16億 | 27.06%1.46億 | 37.72%6,811.19萬 | 17.91%2.19億 | 23.27%1.68億 | 21.87%1.15億 | 3.98%4,945.74萬 | 11.97%1.86億 |
| 持續經營淨利潤 | -1.51%6,708.2萬 | 25.66%2.76億 | 28.25%2.16億 | 27.06%1.46億 | 37.72%6,811.19萬 | 17.91%2.19億 | 23.27%1.68億 | 21.87%1.15億 | 3.98%4,945.74萬 | 11.97%1.86億 |
| 減：少數股東損益 | -26.43%95.29萬 | 13.34%880.13萬 | -1.11%631.68萬 | 14.95%378.96萬 | 44.57%129.53萬 | 364.87%776.57萬 | 322.82%638.78萬 | 946.09%329.67萬 | 318.46%89.59萬 | -83.95%167.05萬 |
| 歸屬于母公司所有者的淨利潤 | -1.03%6,612.91萬 | 26.11%2.67億 | 29.41%2.09億 | 27.42%1.42億 | 37.59%6,681.67萬 | 14.76%2.12億 | 19.92%1.62億 | 18.76%1.11億 | 1.22%4,856.15萬 | 18.38%1.84億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.00%0.49 | 25.95%1.99 | 28.10%1.55 | 24.10%1.03 | 38.89%0.5 | 14.49%1.58 | 21.00%1.21 | 20.29%0.83 | 0.00%0.36 | 17.95%1.38 |
| 稀釋每股收益 | -2.00%0.49 | 25.95%1.99 | 30.83%1.57 | 28.05%1.05 | 38.89%0.5 | 14.49%1.58 | 21.21%1.2 | 18.84%0.82 | 0.00%0.36 | 17.95%1.38 |
| 其他綜合收益 | -309.66%-1,215.1萬 | 283.42%1,876.8萬 | 425.01%2,155.78萬 | 331.24%1,885.4萬 | 253.68%579.55萬 | -181.53%-1,023.2萬 | -153.63%-663.3萬 | -141.48%-815.34萬 | -136.05%-377.11萬 | -3.19%1,255.01萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -309.66%-1,215.1萬 | 283.42%1,876.8萬 | 425.01%2,155.78萬 | 331.24%1,885.4萬 | 253.68%579.55萬 | -181.53%-1,023.2萬 | -153.63%-663.3萬 | -141.48%-815.34萬 | -136.05%-377.11萬 | -3.19%1,255.01萬 |
| 綜合收益總額 | -25.68%5,493.1萬 | 40.78%2.94億 | 46.88%2.37億 | 54.50%1.64億 | 61.77%7,390.75萬 | 5.30%2.09億 | 8.56%1.61億 | -6.37%1.06億 | -21.26%4,568.63萬 | 10.87%1.99億 |
| 歸屬于母公司所有者的綜合收益總額 | -25.66%5,397.81萬 | 41.84%2.86億 | 48.85%2.31億 | 55.76%1.61億 | 62.12%7,261.22萬 | 2.25%2.01億 | 5.34%1.55億 | -9.02%1.03億 | -23.35%4,479.04萬 | 16.72%1.97億 |
| 歸屬於少數股東的綜合收益總額 | -26.43%95.29萬 | 13.34%880.13萬 | -1.11%631.68萬 | 14.95%378.96萬 | 44.57%129.53萬 | 364.87%776.57萬 | 322.82%638.78萬 | 946.09%329.67萬 | 318.46%89.59萬 | -83.95%167.05萬 |
| 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 | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
