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
新華網 (603888)
- 20.51
- -0.08-0.39%
交易中 05/07 09:37 (北京)
138.39億總市值41.94市盈率TTM
20.78最高價20.50最低價8058.30手成交量20.70今開20.59昨收1659.15萬成交額0.12%換手率42.03市盈率(靜)6.75億總股本31.5052周最高3.64市淨率138.39億流通值17.2352周最低22.65漲停價6.75億流通股40.22歷史最高18.53跌停價1.36%振幅8.49歷史最低0.11股息TTM20.59平均價4191.60手內盤0.51%股息率TTM100股每手3047.70手外盤
新華網 (603888) 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 | 6.54%3.55億 | 4.22%22.32億 | 7.88%13.06億 | 2.30%8.11億 | 0.39%3.33億 | 2.88%21.42億 | -0.97%12.1億 | -2.89%7.92億 | 2.11%3.32億 | 7.28%20.82億 |
| 營業收入 | 6.54%3.55億 | 4.22%22.32億 | 7.88%13.06億 | 2.30%8.11億 | 0.39%3.33億 | 2.88%21.42億 | -0.97%12.1億 | -2.89%7.92億 | 2.11%3.32億 | 7.28%20.82億 |
| 其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| 營業總成本 | 3.82%3.22億 | 8.80%20.22億 | 7.65%11.1億 | 2.65%6.73億 | 4.89%3.1億 | -0.87%18.58億 | -6.96%10.31億 | -10.41%6.55億 | -5.07%2.95億 | 6.12%18.75億 |
| 營業成本 | 4.16%2.27億 | 3.52%13.72億 | 4.44%8.05億 | -1.28%4.85億 | 1.82%2.18億 | -3.03%13.26億 | -8.85%7.71億 | -12.65%4.91億 | -4.77%2.14億 | 2.12%13.67億 |
| 營業稅金及附加 | 21.23%523.48萬 | -3.33%2,884.24萬 | -0.93%1,573.63萬 | 5.77%985.96萬 | 50.36%431.8萬 | 11.52%2,983.63萬 | 15.10%1,588.47萬 | -4.09%932.21萬 | -11.85%287.17萬 | 31.23%2,675.35萬 |
| 銷售費用 | 4.44%5,583.68萬 | 5.47%2.87億 | 5.30%1.6億 | 3.99%1.04億 | 2.27%5,346.2萬 | 3.90%2.73億 | -9.32%1.52億 | -4.09%1億 | -10.32%5,227.39萬 | 1.64%2.62億 |
| 管理費用 | 4.72%2,443.04萬 | 46.62%2.77億 | 29.74%9,318.86萬 | 16.14%5,228.58萬 | 4.73%2,332.84萬 | 6.79%1.89億 | -14.64%7,182.8萬 | -17.63%4,502.07萬 | -7.10%2,227.42萬 | 46.42%1.77億 |
| 財務費用 | 41.79%-499.72萬 | 37.88%-3,142.6萬 | 40.66%-2,451.17萬 | 42.12%-1,758.8萬 | 46.26%-858.45萬 | -1.93%-5,059.06萬 | -14.23%-4,130.49萬 | -32.86%-3,038.97萬 | -52.01%-1,597.51萬 | -21.31%-4,963.06萬 |
| -利息費用 | -87.35%9.61萬 | -54.24%135.63萬 | -7.25%97.62萬 | 93.05%145.59萬 | -8.51%75.93萬 | -18.99%296.36萬 | -64.97%105.25萬 | -65.28%75.41萬 | --82.99萬 | --365.82萬 |
| -利息收入 | 47.19%-496.24萬 | 38.90%-3,305.18萬 | 39.23%-2,600.07萬 | 38.86%-1,923.94萬 | 43.07%-939.63萬 | -0.51%-5,409.86萬 | -6.97%-4,278.29萬 | -22.30%-3,146.83萬 | -39.55%-1,650.38萬 | -15.57%-5,382.25萬 |
| 研發費用 | -26.32%1,451.89萬 | -4.48%8,821.29萬 | -2.37%6,046.87萬 | -2.46%3,851.58萬 | -2.65%1,970.44萬 | 0.76%9,235.22萬 | 86.14%6,193.57萬 | 74.83%3,948.8萬 | 72.25%2,024.18萬 | 31.39%9,165.28萬 |
| 信用減值損失 | 67.95%1,201.45萬 | 41.46%-2,613.99萬 | 124.29%254.87萬 | 156.72%466.85萬 | 599.99%715.36萬 | 16.12%-4,465.06萬 | 23.67%-1,049.37萬 | 35.11%-823.01萬 | 75.24%-143.07萬 | -118.52%-5,322.94萬 |
| 資產減值損失 | 180.84%4.57萬 | -288.64%-286.27萬 | -54.16%-7.6萬 | -54.16%-7.6萬 | ---5.65萬 | 126.49%151.76萬 | -306.74%-4.93萬 | -224.36%-4.93萬 | ---- | -1,909.21%-572.94萬 |
| 非經營性淨收益 | -43.67%990.42萬 | 94.58%1.29億 | 96.31%990.22萬 | 541.99%1,738.01萬 | 1,345.32%1,758.21萬 | 74.56%6,621.97萬 | -85.34%504.42萬 | -90.83%270.72萬 | -91.30%121.65萬 | -31.43%3,793.48萬 |
| 公允價值變動淨收益 | -174.76%-276.03萬 | -427.26%-1,069.84萬 | -1,859.98%-1,316.47萬 | -105.50%-8.6萬 | 236.69%369.24萬 | -77.86%326.9萬 | -103.69%-67.17萬 | -92.26%156.47萬 | -93.41%109.67萬 | -12.98%1,476.84萬 |
| 投資淨收益 | -38.92%-801.5萬 | 82.83%-68.87萬 | 4.37%-1,536.95萬 | 6.00%-1,136.59萬 | 39.22%-576.93萬 | 72.85%-401.13萬 | 32.58%-1,607.15萬 | 15.01%-1,209.12萬 | 40.80%-949.26萬 | 54.94%-1,477.58萬 |
| -其中:對聯營合營企業的投資收益 | -40.34%-837.48萬 | 57.35%-349.17萬 | 2.83%-1,811.53萬 | -2.80%-1,401.43萬 | 37.26%-596.74萬 | 68.30%-818.69萬 | 37.45%-1,864.31萬 | 31.22%-1,363.23萬 | 44.06%-951.07萬 | 49.04%-2,582.91萬 |
| 資產處置收益 | ---- | 106.44%2.63萬 | ---- | ---- | ---- | 64.99%-40.79萬 | ---- | ---- | ---- | ---116.5萬 |
| 其他收益 | -31.39%861.94萬 | 53.13%1.69億 | 11.24%3,596.37萬 | 12.67%2,423.96萬 | 13.75%1,256.2萬 | 12.68%1.11億 | -39.87%3,233.04萬 | -40.63%2,151.31萬 | -42.00%1,104.32萬 | 2.38%9,806.6萬 |
| 營業利潤 | 5.59%4,301.42萬 | -3.02%3.39億 | 11.59%2.06億 | 11.09%1.55億 | 8.59%4,073.82萬 | 42.70%3.5億 | 24.13%1.85億 | 22.52%1.4億 | 35.72%3,751.69萬 | 6.90%2.45億 |
| 加:營業外收入 | -99.99%5.88 | -57.85%1,019.99萬 | 28.97%509.83萬 | 1.85%397.6萬 | -93.45%4.14萬 | 145.12%2,420.04萬 | -6.91%395.32萬 | -5.94%390.39萬 | -19.65%63.11萬 | -53.88%987.27萬 |
| 減:營業外支出 | -68.69%15.97萬 | 114.16%1,496.57萬 | 678.49%125.05萬 | 607.37%110.8萬 | 808.82%51.01萬 | -90.47%698.81萬 | -95.83%16.06萬 | -94.73%15.66萬 | 68.90%5.61萬 | 3,235.01%7,332.92萬 |
| 利潤總額 | 6.42%4,285.45萬 | -8.87%3.34億 | 11.38%2.1億 | 10.19%1.58億 | 5.72%4,026.95萬 | 102.05%3.67億 | 26.35%1.88億 | 24.52%1.44億 | 34.15%3,809.19萬 | -26.91%1.82億 |
| 減:所得稅費用 | 115.91%348.26萬 | -96.17%509.16萬 | -80.43%636.84萬 | -83.55%415.27萬 | -85.01%161.3萬 | 244.59%1.33億 | 1,365.07%3,254.86萬 | 734.89%2,524.98萬 | 317.31%1,075.96萬 | -1,571.04%-9,193.57萬 |
| 淨利潤 | 1.85%3,937.2萬 | 40.74%3.29億 | 30.56%2.03億 | 30.20%1.54億 | 41.43%3,865.65萬 | -14.47%2.34億 | 6.10%1.56億 | 5.38%1.18億 | 5.87%2,733.22萬 | 12.94%2.74億 |
| 持續經營淨利潤 | 1.85%3,937.2萬 | 40.74%3.29億 | 30.56%2.03億 | 30.20%1.54億 | 41.43%3,865.65萬 | -14.47%2.34億 | 6.10%1.56億 | 5.38%1.18億 | 5.87%2,733.22萬 | 12.94%2.74億 |
| 歸屬于母公司所有者的淨利潤 | 1.85%3,937.2萬 | 40.74%3.29億 | 30.56%2.03億 | 30.20%1.54億 | 41.43%3,865.65萬 | -14.47%2.34億 | 6.10%1.56億 | 5.38%1.18億 | 5.87%2,733.22萬 | 12.94%2.74億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -21.61%0.0584 | 8.25%0.4879 | 22.42%0.3675 | 30.18%0.2968 | 41.37%0.0745 | -14.46%0.4507 | 6.08%0.3002 | 5.41%0.228 | 6.04%0.0527 | 12.92%0.5269 |
| 稀釋每股收益 | -21.61%0.0584 | 8.25%0.4879 | 22.42%0.3675 | 30.18%0.2968 | 41.37%0.0745 | -14.46%0.4507 | 6.08%0.3002 | 5.41%0.228 | 6.04%0.0527 | 12.92%0.5269 |
| 其他綜合收益 | -26.62%352.44萬 | 135.75%434.67萬 | 239.21%1,132.56萬 | 159.46%676.2萬 | 180.28%480.29萬 | 39.40%-1,215.74萬 | 57.95%-813.54萬 | 17.98%-1,137.24萬 | 23.77%-598.25萬 | 37.97%-2,006.32萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -26.62%352.44萬 | 135.75%434.67萬 | 239.21%1,132.56萬 | 159.46%676.2萬 | 180.28%480.29萬 | 39.40%-1,215.74萬 | 57.95%-813.54萬 | 17.98%-1,137.24萬 | 23.77%-598.25萬 | 37.97%-2,006.32萬 |
| 綜合收益總額 | -1.30%4,289.63萬 | 50.41%3.34億 | 45.42%2.15億 | 50.36%1.61億 | 103.56%4,345.94萬 | -12.50%2.22億 | 15.81%1.48億 | 8.67%1.07億 | 18.81%2,134.98萬 | 20.79%2.53億 |
| 歸屬于母公司所有者的綜合收益總額 | -1.30%4,289.63萬 | 50.41%3.34億 | 45.42%2.15億 | 50.36%1.61億 | 103.56%4,345.94萬 | -12.50%2.22億 | 15.81%1.48億 | 8.67%1.07億 | 18.81%2,134.98萬 | 20.79%2.53億 |
| 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 | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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。
