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
新化股份 (603867)
- 37.43
- -1.00-2.60%
交易中 05/15 10:36 (北京)
81.41億總市值30.14市盈率TTM
39.20最高價36.65最低價6.59萬手成交量39.03今開38.43昨收2.47億成交額3.05%換手率31.24市盈率(靜)2.17億總股本39.9652周最高2.59市淨率80.73億流通值23.1152周最低42.27漲停價2.16億流通股41.99歷史最高34.59跌停價6.64%振幅12.06歷史最低0.45股息TTM37.49平均價3.47萬手內盤1.20%股息率TTM100股每手2.47萬手外盤
新化股份 (603867) 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 | 7.45%8.22億 | -0.76%29.43億 | 0.36%21.97億 | -0.07%14.82億 | 2.81%7.65億 | 14.22%29.66億 | 15.01%21.89億 | 17.92%14.83億 | 12.35%7.44億 | -3.23%25.97億 |
| 營業收入 | 7.45%8.22億 | -0.76%29.43億 | 0.36%21.97億 | -0.07%14.82億 | 2.81%7.65億 | 14.22%29.66億 | 15.01%21.89億 | 17.92%14.83億 | 12.35%7.44億 | -3.23%25.97億 |
| 其他業務收入 | ---- | 16.17%3,126.81萬 | ---- | -14.02%1,052.82萬 | ---- | -8.33%2,691.66萬 | ---- | -13.62%1,224.54萬 | ---- | 20.04%2,936.3萬 |
| 營業總成本 | 6.27%7.16億 | -1.08%26.15億 | -0.25%19.43億 | -0.33%12.94億 | 4.01%6.73億 | 16.38%26.44億 | 18.52%19.48億 | 19.17%12.98億 | 14.57%6.47億 | -0.62%22.72億 |
| 營業成本 | 7.91%6.44億 | -2.70%22.87億 | -1.37%17.07億 | -1.38%11.41億 | 3.28%5.97億 | 17.93%23.5億 | 20.58%17.3億 | 20.74%11.57億 | 16.05%5.78億 | -2.84%19.93億 |
| 營業稅金及附加 | 55.85%532.12萬 | -4.69%1,431.08萬 | -11.54%1,064.94萬 | -17.67%668.04萬 | -11.64%341.44萬 | -0.43%1,501.47萬 | -1.73%1,203.88萬 | 3.17%811.41萬 | -21.45%386.4萬 | 49.11%1,507.95萬 |
| 銷售費用 | 3.61%531.03萬 | 3.02%2,521.05萬 | 3.90%1,695.7萬 | 4.06%1,172.66萬 | -10.18%512.53萬 | 22.74%2,447.2萬 | 17.12%1,631.98萬 | 7.85%1,126.92萬 | 44.65%570.65萬 | 11.53%1,993.74萬 |
| 管理費用 | 13.03%4,362.48萬 | 22.20%1.74億 | 15.67%1.23億 | 4.71%7,624.51萬 | 16.09%3,859.54萬 | 0.98%1.42億 | -6.16%1.06億 | 5.80%7,281.5萬 | -0.20%3,324.63萬 | 9.19%1.41億 |
| 財務費用 | -265.46%-427.63萬 | 136.85%1,867.34萬 | 66.79%1,257.57萬 | 604.31%696.48萬 | 162.61%258.46萬 | -36.14%788.39萬 | 129.88%753.97萬 | -48.00%98.89萬 | -87.83%98.42萬 | 228.36%1,234.64萬 |
| -利息費用 | -74.95%135.08萬 | -16.24%2,079.1萬 | -5.36%1,665.37萬 | 0.63%1,119.99萬 | -7.90%539.24萬 | -3.09%2,482.19萬 | -16.97%1,759.62萬 | -17.52%1,113.02萬 | -30.10%585.51萬 | 179.22%2,561.37萬 |
| -利息收入 | -638.29%-965.04萬 | 47.79%-317.19萬 | 33.12%-324.96萬 | 38.13%-225.39萬 | 31.40%-130.71萬 | 32.87%-607.51萬 | 57.14%-485.92萬 | 40.05%-364.27萬 | 40.86%-190.53萬 | -93.45%-905.04萬 |
| 研發費用 | -19.67%2,142.13萬 | -7.20%9,694.88萬 | -2.99%7,306.21萬 | 6.85%5,077.98萬 | 4.36%2,666.83萬 | 14.84%1.04億 | 14.71%7,531.68萬 | 14.17%4,752.28萬 | 53.01%2,555.33萬 | 3.59%9,096.88萬 |
| 信用減值損失 | -545.54%-598.59萬 | 83.61%-186.74萬 | 71.53%-145.73萬 | 131.31%100.11萬 | 81.66%-92.73萬 | -514.40%-1,139.24萬 | -426.21%-511.89萬 | -429.39%-319.75萬 | -346.10%-505.61萬 | 18.77%-185.42萬 |
| 資產減值損失 | ---- | 76.70%-194.53萬 | 71.89%-166.44萬 | 49.60%-142.12萬 | ---- | -1,218.91%-834.87萬 | ---592.19萬 | -69,223.51%-281.99萬 | ---- | 83.63%-63.3萬 |
| 非經營性淨收益 | -52.78%234.34萬 | 975.15%5,533.91萬 | 20.78%1,060.71萬 | 1.65%1,156.98萬 | -7.96%496.3萬 | -67.95%514.71萬 | -13.47%878.21萬 | 54.30%1,138.26萬 | 231.01%539.25萬 | -0.94%1,606.06萬 |
| 公允價值變動淨收益 | ---- | --22.32萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 投資淨收益 | 273.23%125.69萬 | 72.20%-75.31萬 | -79.02%-240.92萬 | -292.93%-153.97萬 | -397.32%-72.55萬 | -173.81%-270.87萬 | -331.88%-134.58萬 | -152.78%-39.18萬 | -117.28%-14.59萬 | -60.55%367.01萬 |
| -其中:對聯營合營企業的投資收益 | 245.92%99.26萬 | 56.44%-80.27萬 | -90.26%-200.47萬 | -212.81%-120.57萬 | -366.28%-68.02萬 | -112.79%-184.27萬 | -306.49%-105.37萬 | -296.64%-38.54萬 | -3,175.84%-14.59萬 | -2,134.34%-86.6萬 |
| 資產處置收益 | ---- | 16,088.12%3,265.9萬 | -522.79%-65.92萬 | -3,593.94%-58.11萬 | -611.25%-58.11萬 | -25.25%20.17萬 | --15.59萬 | ---1.57萬 | ---8.17萬 | 230.61%26.99萬 |
| 其他收益 | -1.73%707.25萬 | -1.36%2,702.28萬 | -20.06%1,679.71萬 | -20.76%1,411.07萬 | -32.59%719.69萬 | 87.54%2,739.52萬 | 99.32%2,101.28萬 | 214.65%1,780.75萬 | 456.58%1,067.62萬 | 12.56%1,460.79萬 |
| 營業利潤 | 12.56%1.08億 | 17.21%3.83億 | 5.86%2.65億 | 1.75%2億 | -5.40%9,626.94萬 | -4.10%3.27億 | -7.41%2.5億 | 11.71%1.96億 | 3.19%1.02億 | -17.59%3.41億 |
| 加:營業外收入 | -26.38%40.21萬 | 30.39%198.87萬 | 130.34%189.97萬 | 63.88%103.06萬 | 155.46%54.61萬 | 16.52%152.52萬 | -31.32%82.47萬 | -5.02%62.88萬 | -28.40%21.38萬 | -86.90%130.9萬 |
| 減:營業外支出 | -64.06%10.57萬 | 164.99%2,442.95萬 | 31.97%382.7萬 | 161.63%44.45萬 | 201.70%29.41萬 | 107.74%921.9萬 | 43.94%289.99萬 | -84.63%16.99萬 | -63.52%9.75萬 | -33.08%443.77萬 |
| 利潤總額 | 12.57%1.09億 | 13.00%3.61億 | 5.97%2.63億 | 1.81%2億 | -5.26%9,652.14萬 | -5.49%3.19億 | -7.90%2.48億 | 12.25%1.97億 | 3.27%1.02億 | -19.00%3.38億 |
| 減:所得稅費用 | 25.54%1,568.36萬 | 31.44%5,821.61萬 | 34.30%4,636萬 | 6.38%2,833.53萬 | -6.87%1,249.25萬 | -9.51%4,429.12萬 | -7.83%3,452.08萬 | 25.65%2,663.58萬 | -3.48%1,341.46萬 | 3.38%4,894.71萬 |
| 淨利潤 | 10.64%9,297.36萬 | 10.03%3.02億 | 1.39%2.17億 | 1.09%1.72億 | -5.02%8,402.89萬 | -4.81%2.75億 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 |
| 持續經營淨利潤 | 10.64%9,297.36萬 | 10.03%3.02億 | 1.39%2.17億 | 1.09%1.72億 | -5.02%8,402.89萬 | -4.81%2.75億 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 |
| 減：少數股東損益 | -6.06%1,170.38萬 | -12.42%4,200.6萬 | -5.47%3,154.62萬 | 3.87%2,375.3萬 | 0.91%1,245.86萬 | 32.66%4,796.48萬 | 20.84%3,337.26萬 | 42.22%2,286.84萬 | 92.34%1,234.62萬 | -10.47%3,615.53萬 |
| 歸屬于母公司所有者的淨利潤 | 13.55%8,126.98萬 | 14.78%2.6億 | 2.66%1.85億 | 0.66%1.48億 | -5.98%7,157.04萬 | -10.18%2.27億 | -11.80%1.8億 | 6.70%1.47億 | -2.83%7,611.98萬 | -23.27%2.53億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -2.63%0.37 | 11.29%1.38 | -1.02%0.97 | -2.50%0.78 | -7.32%0.38 | -8.82%1.24 | -10.91%0.98 | 6.67%0.8 | -2.38%0.41 | -24.02%1.36 |
| 稀釋每股收益 | 5.71%0.37 | 17.95%1.38 | 1.10%0.92 | -5.19%0.73 | -12.50%0.35 | -12.03%1.17 | -14.95%0.91 | 6.94%0.77 | -2.44%0.4 | -25.28%1.33 |
| 其他綜合收益 | 24.70%-117.87萬 | -175.83%-514.91萬 | -436.19萬 | -307.1萬 | -156.53萬 | -186.68萬 | ||||
| 歸屬于母公司所有者的其他綜合收益總額 | 25.35%-116.86萬 | -172.15%-508.04萬 | ---436.19萬 | ---307.1萬 | ---156.53萬 | ---186.68萬 | ---- | ---- | ---- | ---- |
| 歸屬於少數股東的其他綜合收益總額 | ---1.01萬 | ---6.87萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | 11.32%9,179.5萬 | 8.90%2.97億 | -0.65%2.12億 | -0.71%1.69億 | -6.78%8,246.36萬 | -5.46%2.73億 | -7.91%2.14億 | 10.41%1.7億 | 4.38%8,846.6萬 | -21.87%2.89億 |
| 歸屬于母公司所有者的綜合收益總額 | 14.42%8,010.13萬 | 13.47%2.55億 | 0.24%1.81億 | -1.42%1.45億 | -8.03%7,000.51萬 | -10.91%2.25億 | -11.80%1.8億 | 6.70%1.47億 | -2.83%7,611.98萬 | -23.27%2.53億 |
| 歸屬於少數股東的綜合收益總額 | -6.14%1,169.37萬 | -12.57%4,193.73萬 | -5.47%3,154.62萬 | 3.87%2,375.3萬 | 0.91%1,245.86萬 | 32.66%4,796.48萬 | 20.84%3,337.26萬 | 42.22%2,286.84萬 | 92.34%1,234.62萬 | -10.47%3,615.53萬 |
| 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 | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
