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
新泉股份 (603179)
- 61.40
- +4.03+7.02%
休市中 04/30 15:00 (北京)
313.23億總市值38.89市盈率TTM
63.06最高價58.96最低價32.13萬手成交量58.96今開57.37昨收19.75億成交額6.30%換手率38.42市盈率(靜)5.10億總股本108.4152周最高4.14市淨率313.23億流通值40.5552周最低63.11漲停價5.10億流通股108.41歷史最高51.63跌停價7.15%振幅5.01歷史最低0.30股息TTM61.48平均價12.20萬手內盤0.49%股息率TTM100股每手17.02萬手外盤
新泉股份 (603179) 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 | 3.42%36.39億 | 17.04%155.24億 | 18.83%114.13億 | 21.01%74.59億 | 15.49%35.19億 | 25.46%132.64億 | 31.24%96.05億 | 33.07%61.64億 | 40.24%30.47億 | 52.19%105.72億 |
| 營業收入 | 3.42%36.39億 | 17.04%155.24億 | 18.83%114.13億 | 21.01%74.59億 | 15.49%35.19億 | 25.46%132.64億 | 31.24%96.05億 | 33.07%61.64億 | 40.24%30.47億 | 52.19%105.72億 |
| 其他業務收入 | ---- | -39.83%9.08億 | ---- | 8.99%6.94億 | ---- | 41.73%15.1億 | ---- | 17.93%6.37億 | ---- | 54.12%10.65億 |
| 營業總成本 | 4.04%34.28億 | 20.44%146.44億 | 22.03%107.61億 | 22.64%69.84億 | 16.58%32.95億 | 26.86%121.59億 | 32.72%88.19億 | 36.19%56.94億 | 41.54%28.27億 | 50.75%95.84億 |
| 營業成本 | 2.48%29.03億 | 19.43%127.29億 | 22.00%94.45億 | 22.36%61.09億 | 15.02%28.33億 | 24.50%106.58億 | 31.77%77.42億 | 34.50%49.93億 | 41.32%24.63億 | 53.53%85.61億 |
| 營業稅金及附加 | -3.28%1,677.48萬 | 13.80%7,509.31萬 | 13.37%5,138.91萬 | 20.38%3,563.33萬 | 20.59%1,734.45萬 | 28.44%6,598.8萬 | 24.41%4,532.73萬 | 25.80%2,960.07萬 | 34.65%1,438.34萬 | 65.16%5,137.8萬 |
| 銷售費用 | 14.67%2,592.86萬 | 25.76%9,954.78萬 | 8.36%7,279.58萬 | 10.68%4,723.02萬 | -5.46%2,261.2萬 | 15.25%7,915.53萬 | -52.28%6,717.93萬 | -52.23%4,267.35萬 | -42.65%2,391.78萬 | -48.25%6,868.3萬 |
| 管理費用 | 3.73%2.44億 | 42.90%9.88億 | 46.28%6.47億 | 43.76%4.36億 | 40.89%2.35億 | 52.81%6.91億 | 41.69%4.42億 | 43.16%3.03億 | 60.73%1.67億 | 44.94%4.52億 |
| 財務費用 | 153.00%5,243.04萬 | -45.75%6,259.7萬 | -64.94%4,124.93萬 | -73.69%1,808.81萬 | 15.44%2,072.32萬 | 2,058.97%1.15億 | 493.51%1.18億 | 212.97%6,874.59萬 | 330.80%1,795.18萬 | -19,607.27%-588.99萬 |
| -利息費用 | -12.20%2,310.78萬 | 21.10%1.11億 | 23.74%8,754.82萬 | 10.96%5,109.66萬 | 17.43%2,631.88萬 | 64.34%9,138.64萬 | 126.26%7,075.37萬 | 131.91%4,605.11萬 | 173.51%2,241.33萬 | 27.40%5,560.82萬 |
| -利息收入 | 16.10%-247.7萬 | 30.95%-922.12萬 | 4.17%-921.36萬 | 38.82%-405.37萬 | 19.90%-295.23萬 | -12.62%-1,335.44萬 | -26.47%-961.44萬 | -31.78%-662.6萬 | -34.63%-368.59萬 | 24.03%-1,185.82萬 |
| 研發費用 | 11.81%1.87億 | 25.79%6.9億 | 24.53%5.03億 | 31.21%3.38億 | 18.45%1.67億 | 20.02%5.49億 | 30.38%4.04億 | 25.32%2.57億 | 32.98%1.41億 | 49.31%4.57億 |
| 信用減值損失 | 277.47%1,246.52萬 | 35.40%-3,309.47萬 | 54.12%-1,066.24萬 | -2,691.60%-2,905.49萬 | -61.70%330.23萬 | 17.03%-5,123.05萬 | 13.15%-2,324.08萬 | 106.19%112.11萬 | 3,852.31%862.2萬 | 7.70%-6,174.8萬 |
| 資產減值損失 | -148.87%-198.45萬 | -17.07%-841.28萬 | 10.70%-264萬 | 19.81%-154.4萬 | 22.60%-79.74萬 | -72.20%-718.59萬 | 23.43%-295.63萬 | 46.51%-192.54萬 | 52.25%-103.02萬 | -39.98%-417.3萬 |
| 非經營性淨收益 | -17.27%1,901.87萬 | 97.53%3,677.71萬 | 371.05%4,172.4萬 | -127.07%-156.92萬 | 103.44%2,299.02萬 | 131.29%1,861.8萬 | 135.14%885.77萬 | 134.26%579.78萬 | 6,547.81%1,130.06萬 | -15.75%-5,950.96萬 |
| 公允價值變動淨收益 | 93.63%-9,104.96 | 69.35%-2.14萬 | 30.98%-11.7萬 | 20.33%-12.04萬 | -125.54%-14.29萬 | 92.83%-6.98萬 | 84.66%-16.95萬 | 86.06%-15.11萬 | 84.11%-6.34萬 | -124.72%-97.36萬 |
| 投資淨收益 | -3.11%-49.96萬 | -53.12%-317.11萬 | -36.23%-160.17萬 | -26.43%-105.95萬 | -101.88%-48.45萬 | -253.20%-207.09萬 | -267.77%-117.57萬 | -303.34%-83.8萬 | ---24萬 | 137.85%135.18萬 |
| -其中:對聯營合營企業的投資收益 | -3.11%-49.96萬 | -53.12%-317.11萬 | -36.23%-160.17萬 | -26.43%-105.95萬 | -101.88%-48.45萬 | -176.77%-207.09萬 | ---117.57萬 | ---83.8萬 | ---24萬 | ---74.82萬 |
| 資產處置收益 | -121.27%-4.08萬 | 232.70%164.76萬 | 142.38%128.86萬 | -128.15%-3.7萬 | 45.88%19.17萬 | 105.42%49.52萬 | 120.78%53.16萬 | 2.80%13.14萬 | 282.41%13.14萬 | -1,367.41%-913.72萬 |
| 其他收益 | -56.56%908.75萬 | 1.46%7,982.95萬 | 54.61%5,545.66萬 | 305.46%3,024.66萬 | 439.09%2,092.11萬 | 418.64%7,867.99萬 | 328.13%3,586.84萬 | 40.17%745.98萬 | 32.82%388.08萬 | 14.57%1,517.04萬 |
| 營業利潤 | -6.83%2.3億 | -18.42%9.17億 | -12.77%6.94億 | -0.36%4.74億 | 6.50%2.47億 | 21.10%11.24億 | 22.58%7.95億 | 9.55%4.76億 | 31.69%2.31億 | 72.71%9.28億 |
| 加:營業外收入 | 178.02%19.09萬 | 51.93%79.14萬 | 54.37%62.77萬 | 73.37%47.25萬 | 6.08%6.87萬 | -36.11%52.09萬 | 313.81%40.66萬 | 184.23%27.26萬 | 860.63%6.47萬 | 379.57%81.54萬 |
| 減:營業外支出 | 295.28%123.96萬 | 17.18%2,111.24萬 | 27.81%941.18萬 | -45.64%350.07萬 | -78.62%31.36萬 | 20.61%1,801.7萬 | 29.43%736.39萬 | 28.58%643.97萬 | 9,274.41%146.67萬 | 14.12%1,493.86萬 |
| 利潤總額 | -7.16%2.29億 | -18.97%8.96億 | -13.11%6.85億 | 0.31%4.71億 | 7.04%2.46億 | 21.06%11.06億 | 22.57%7.88億 | 9.37%4.69億 | 30.90%2.3億 | 74.27%9.14億 |
| 減:所得稅費用 | -5.43%3,197.8萬 | -30.39%9,220.33萬 | -32.10%7,152.95萬 | -13.03%5,307.35萬 | 25.17%3,381.27萬 | 21.84%1.32億 | 28.85%1.05億 | 14.13%6,102.21萬 | 23.07%2,701.25萬 | 111.38%1.09億 |
| 淨利潤 | -7.43%1.97億 | -17.41%8.04億 | -10.18%6.14億 | 2.30%4.18億 | 4.63%2.12億 | 20.95%9.74億 | 21.65%6.83億 | 8.69%4.08億 | 32.02%2.03億 | 70.24%8.05億 |
| 持續經營淨利潤 | -7.43%1.97億 | -17.41%8.04億 | -10.18%6.14億 | 2.30%4.18億 | 4.63%2.12億 | 20.95%9.74億 | 21.65%6.83億 | 8.69%4.08億 | 32.02%2.03億 | 70.24%8.05億 |
| 減：少數股東損益 | -802.90%-681.07萬 | -276.62%-1,088.8萬 | -262.34%-909.22萬 | -91.03%-445.42萬 | 31.22%-75.43萬 | -505.61%-289.1萬 | -549.58%-250.93萬 | -554.58%-233.17萬 | -147.88%-109.67萬 | -120.16%-47.74萬 |
| 歸屬于母公司所有者的淨利潤 | -4.57%2.03億 | -16.54%8.15億 | -9.19%6.23億 | 2.80%4.22億 | 4.44%2.13億 | 21.24%9.77億 | 22.22%6.86億 | 9.46%4.11億 | 34.74%2.04億 | 71.19%8.06億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -9.09%0.4 | -17.00%1.66 | -9.93%1.27 | 3.57%0.87 | 4.76%0.44 | 21.21%2 | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 |
| 稀釋每股收益 | -9.09%0.4 | -17.00%1.66 | -9.93%1.27 | 3.57%0.87 | 4.76%0.44 | 21.21%2 | 22.61%1.41 | 9.09%0.84 | 35.48%0.42 | 70.10%1.65 |
| 其他綜合收益 | -339.15%-5,704.94萬 | 188.20%1.59億 | 246.77%1.63億 | 307.22%1.46億 | 62.16%2,385.49萬 | -708.71%-1.8億 | -3,309.41%-1.11億 | -351.08%-7,058.76萬 | 366.63%1,471.05萬 | 70.72%2,956.14萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -343.28%-5,689.23萬 | 185.07%1.55億 | 239.00%1.61億 | 307.19%1.44億 | 45.78%2,338.53萬 | -696.70%-1.82億 | -2,450.36%-1.16億 | -349.60%-6,957.92萬 | 292.20%1,604.11萬 | 84.77%3,056.6萬 |
| 歸屬於少數股東的其他綜合收益總額 | -133.45%-15.71萬 | 45.40%355.34萬 | -57.95%200.27萬 | 308.95%210.71萬 | 135.30%46.97萬 | 343.26%244.38萬 | 424.89%476.22萬 | -524.24%-100.84萬 | -41.92%-133.06萬 | -229.95%-100.46萬 |
| 綜合收益總額 | -40.92%1.4億 | 21.30%9.63億 | 35.68%7.76億 | 66.99%5.64億 | 8.52%2.36億 | -4.89%7.94億 | 1.27%5.72億 | -16.36%3.38億 | 38.74%2.18億 | 70.25%8.35億 |
| 歸屬于母公司所有者的綜合收益總額 | -38.04%1.47億 | 22.16%9.7億 | 37.46%7.83億 | 66.04%5.66億 | 7.45%2.37億 | -5.01%7.94億 | 0.71%5.7億 | -15.37%3.41億 | 41.51%2.2億 | 71.66%8.36億 |
| 歸屬於少數股東的綜合收益總額 | -2,347.87%-696.78萬 | -1,540.24%-733.46萬 | -414.68%-708.95萬 | 29.73%-234.7萬 | 88.27%-28.46萬 | 69.83%-44.72萬 | 348.21%225.29萬 | -544.98%-334.01萬 | -279.42%-242.73萬 | -147.17%-148.2萬 |
| 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 | -- | 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) | -- | -- | -- | 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。
