Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
中海油田服務
02883
5
中國海洋石油
00883
滬深市場個股詳情
新澳股份 (603889)
- 8.85
- -0.04-0.45%
未開盤 04/24 15:00 (北京)
64.62億總市值12.96市盈率TTM
9.00最高價8.75最低價14.42萬手成交量8.89今開8.89昨收1.27億成交額1.99%換手率13.45市盈率(靜)7.30億總股本9.6852周最高1.70市淨率64.14億流通值5.5252周最低9.78漲停價7.25億流通股11.87歷史最高8.00跌停價2.81%振幅1.88歷史最低0.30股息TTM8.84平均價7.66萬手內盤3.39%股息率TTM100股每手6.25萬手外盤
新澳股份 (603889) 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 | 16.53%12.85億 | 4.37%50.52億 | 0.60%38.94億 | -0.08%25.54億 | 0.29%11.03億 | 9.07%48.41億 | 10.28%38.71億 | 10.14%25.56億 | 12.48%11億 | 12.37%44.38億 |
| 營業收入 | 16.53%12.85億 | 4.37%50.52億 | 0.60%38.94億 | -0.08%25.54億 | 0.29%11.03億 | 9.07%48.41億 | 10.28%38.71億 | 10.14%25.56億 | 12.48%11億 | 12.37%44.38億 |
| 其他業務收入 | ---- | -14.79%3,216.28萬 | ---- | -31.23%1,106.2萬 | ---- | 59.06%3,774.51萬 | ---- | 20.87%1,608.55萬 | ---- | 21.27%2,373.08萬 |
| 營業總成本 | 17.28%11.36億 | 2.67%44.65億 | -0.35%34.24億 | -1.22%22.07億 | -1.05%9.69億 | 9.68%43.48億 | 11.40%34.36億 | 11.79%22.34億 | 13.54%9.79億 | 12.98%39.65億 |
| 營業成本 | 17.12%10.23億 | 3.11%40.44億 | -0.47%31.06億 | -1.03%20.03億 | -0.79%8.74億 | 8.59%39.22億 | 10.32%31.21億 | 9.45%20.24億 | 11.59%8.81億 | 12.62%36.12億 |
| 營業稅金及附加 | -2.67%501.95萬 | -0.42%3,153.9萬 | 5.66%2,347.57萬 | -0.03%1,474.2萬 | -3.89%515.71萬 | 22.27%3,167.19萬 | 39.15%2,221.85萬 | 52.95%1,474.62萬 | 65.46%536.56萬 | 55.68%2,590.37萬 |
| 銷售費用 | 10.06%2,449.14萬 | -7.18%9,383.41萬 | 6.39%7,472.2萬 | 14.44%4,919.33萬 | 17.52%2,225.21萬 | 7.19%1.01億 | 6.95%7,023.55萬 | 6.28%4,298.79萬 | 10.84%1,893.46萬 | 30.55%9,430.67萬 |
| 管理費用 | 7.14%3,982.85萬 | 3.63%1.6億 | 11.49%1.2億 | 14.38%7,866.45萬 | 10.53%3,717.59萬 | 22.25%1.54億 | 15.06%1.08億 | 11.61%6,877.76萬 | 10.32%3,363.54萬 | 6.95%1.26億 |
| 財務費用 | 156.35%1,798.7萬 | -27.13%2,113.32萬 | -52.84%1,329.89萬 | -85.19%367.96萬 | -51.73%701.66萬 | 741.43%2,900.31萬 | 1,050.62%2,819.7萬 | 251.55%2,483.98萬 | 14,540.76%1,453.49萬 | 62.60%-452.17萬 |
| -利息費用 | -13.68%1,159.57萬 | 29.77%4,635.74萬 | 28.61%3,863.54萬 | 14.39%2,655.83萬 | 30.73%1,343.33萬 | 18.52%3,572.26萬 | 54.69%3,004.08萬 | 63.02%2,321.68萬 | 78.94%1,027.58萬 | 41.13%3,013.99萬 |
| -利息收入 | -107.34%-418.85萬 | -0.76%-1,968.24萬 | -4.28%-1,339.52萬 | 12.88%-831.45萬 | 62.83%-202.01萬 | 1.48%-1,953.47萬 | -4.71%-1,284.48萬 | -7.33%-954.35萬 | -17.68%-543.41萬 | -71.98%-1,982.86萬 |
| 研發費用 | 9.05%2,558.24萬 | 3.56%1.15億 | -0.85%8,577.18萬 | -2.49%5,810.28萬 | -9.29%2,345.9萬 | -0.46%1.11億 | 4.25%8,651.05萬 | 9.27%5,958.92萬 | 16.87%2,586.11萬 | 3.58%1.11億 |
| 信用減值損失 | -26.62%-1,007.71萬 | -33.42%-225.91萬 | -8.80%-1,426萬 | -2.34%-1,567.79萬 | 22.97%-795.83萬 | -166.59%-169.32萬 | -2.55%-1,310.64萬 | -0.75%-1,531.88萬 | -10.25%-1,033.11萬 | 93.87%-63.51萬 |
| 資產減值損失 | -6,244.58%-126.47萬 | -13.29%-1,217.24萬 | -31.58%-522.43萬 | -29.08%-471.89萬 | -106.31%-1.99萬 | 52.05%-1,074.42萬 | 56.17%-397.04萬 | 63.49%-365.57萬 | --31.59萬 | -43.18%-2,240.71萬 |
| 非經營性淨收益 | -52.17%-582.42萬 | -23.28%2,044.73萬 | -22.66%950.87萬 | -184.94%-392.11萬 | 21.60%-382.75萬 | 151.29%2,665.15萬 | 374.53%1,229.48萬 | 91.65%-137.61萬 | 32.45%-488.18萬 | -61.56%1,060.58萬 |
| 公允價值變動淨收益 | ---- | -94.64%5.38萬 | ---- | ---- | -94.99%5.38萬 | -6.75%100.33萬 | -73.71%127.4萬 | -71.93%100.33萬 | 167.33%107.26萬 | 130.67%107.6萬 |
| 投資淨收益 | ---- | -106.93%-19.57萬 | -113.18%-28.12萬 | -114.16%-28.12萬 | -55.68%41.87萬 | 53.51%282.38萬 | 433.58%213.44萬 | 321.70%198.63萬 | 358.23%94.48萬 | -53.03%183.95萬 |
| 資產處置收益 | 2,354.69%14.73萬 | 108.13%166.36萬 | 44.75%147.73萬 | -152.95%-4.62萬 | 212.19%6,001.18 | 37.98%79.93萬 | 201.45%102.06萬 | 146.31%8.73萬 | 102.23%1,922.28 | -98.48%57.93萬 |
| 其他收益 | 46.24%537.03萬 | -3.21%3,335.71萬 | 11.44%2,779.69萬 | 15.71%1,680.32萬 | 17.92%367.22萬 | 14.29%3,446.25萬 | 94.61%2,494.26萬 | 132.09%1,452.14萬 | 91.94%311.41萬 | 99.34%3,015.33萬 |
| 營業利潤 | 9.92%1.43億 | 17.15%6.08億 | 7.22%4.8億 | 7.14%3.43億 | 12.54%1.3億 | 7.15%5.19億 | 6.13%4.48億 | 4.82%3.21億 | 7.08%1.16億 | 3.39%4.84億 |
| 加:營業外收入 | 1,124.42%167.7萬 | 52.93%185.08萬 | 142.47%150.55萬 | 516.33%108萬 | 4.29%13.7萬 | -79.49%121.02萬 | -52.89%62.09萬 | -85.31%17.52萬 | -62.71%13.13萬 | 195.94%590.18萬 |
| 減:營業外支出 | -93.13%13.12萬 | 0.41%416.27萬 | 401.29%332.83萬 | 373.35%227.97萬 | 2,641.47%190.95萬 | -9.48%414.59萬 | 333.15%66.4萬 | 382.67%48.16萬 | 740.05%6.97萬 | 46.26%458.01萬 |
| 利潤總額 | 12.64%1.45億 | 17.37%6.06億 | 6.83%4.78億 | 6.86%3.42億 | 10.95%1.28億 | 6.25%5.16億 | 5.82%4.48億 | 4.34%3.2億 | 6.80%1.16億 | 3.92%4.86億 |
| 減:所得稅費用 | -12.75%1,989.34萬 | 40.02%8,951.68萬 | 28.14%7,198.01萬 | 31.75%5,556.52萬 | 42.48%2,280.02萬 | 15.59%6,393.28萬 | 12.19%5,617.51萬 | 8.98%4,217.35萬 | 17.83%1,600.27萬 | -5.99%5,530.88萬 |
| 淨利潤 | 18.12%1.25億 | 14.17%5.16億 | 3.77%4.06億 | 3.09%2.87億 | 5.89%1.06億 | 5.05%4.52億 | 4.97%3.91億 | 3.67%2.78億 | 5.22%9,980.9萬 | 5.35%4.3億 |
| 持續經營淨利潤 | 18.12%1.25億 | 14.17%5.16億 | 3.77%4.06億 | 3.09%2.87億 | 5.89%1.06億 | 5.05%4.52億 | 4.97%3.91億 | 3.67%2.78億 | 5.22%9,980.9萬 | 5.35%4.3億 |
| 減：少數股東損益 | 6.67%478.03萬 | 51.27%3,611.67萬 | 34.86%2,872.23萬 | 34.83%1,601.36萬 | 19.25%448.13萬 | -8.87%2,387.56萬 | -2.19%2,129.74萬 | -12.15%1,187.73萬 | -20.71%375.8萬 | 39.41%2,620.04萬 |
| 歸屬于母公司所有者的淨利潤 | 18.62%1.2億 | 12.10%4.8億 | 1.98%3.77億 | 1.67%2.71億 | 5.37%1.01億 | 5.96%4.28億 | 5.41%3.7億 | 4.51%2.66億 | 6.59%9,605.1萬 | 3.70%4.04億 |
| 每股收益 | ||||||||||
| 基本每股收益 | 21.43%0.17 | 11.86%0.66 | 0.00%0.52 | 0.00%0.37 | 7.69%0.14 | 5.36%0.59 | 6.12%0.52 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 |
| 稀釋每股收益 | 21.43%0.17 | 11.86%0.66 | 1.96%0.52 | 2.70%0.38 | 7.69%0.14 | 5.36%0.59 | 4.08%0.51 | 2.78%0.37 | 0.00%0.13 | 3.70%0.56 |
| 其他綜合收益 | -231.75%-1,572.51萬 | 73.58%-285.54萬 | 69.59%1,522.52萬 | 1,024.53%2,953.47萬 | 764.53%1,193.54萬 | -203.39%-1,080.73萬 | 47.48%897.76萬 | -129.09%-319.46萬 | -212.17%-179.61萬 | 2,800.34%1,045.3萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -182.85%-988.81萬 | 80.90%-206.41萬 | 61.38%1,448.81萬 | 852.12%2,402.68萬 | 764.53%1,193.54萬 | -203.39%-1,080.73萬 | 47.48%897.76萬 | -129.09%-319.46萬 | -212.17%-179.61萬 | 2,800.34%1,045.3萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---583.69萬 | ---79.13萬 | --73.71萬 | --550.79萬 | ---- | ---- | ---- | ---- | ---- | ---- |
| 綜合收益總額 | -7.24%1.09億 | 16.32%5.13億 | 5.24%4.21億 | 15.03%3.16億 | 20.01%1.18億 | 0.11%4.41億 | 5.65%4億 | -1.55%2.75億 | 1.61%9,801.3萬 | 8.01%4.41億 |
| 歸屬于母公司所有者的綜合收益總額 | -2.63%1.1億 | 14.51%4.78億 | 3.39%3.92億 | 12.05%2.95億 | 20.04%1.13億 | 0.68%4.17億 | 6.13%3.79億 | -1.01%2.63億 | 2.77%9,425.5萬 | 6.49%4.15億 |
| 歸屬於少數股東的綜合收益總額 | -123.58%-105.67萬 | 47.96%3,532.54萬 | 38.32%2,945.94萬 | 81.20%2,152.15萬 | 19.25%448.13萬 | -8.87%2,387.56萬 | -2.19%2,129.74萬 | -12.15%1,187.73萬 | -20.71%375.8萬 | 39.41%2,620.04萬 |
| 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。
