Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
昆侖能源
00135
5
中國石油化工股份
00386
滬深市場個股詳情
新亞電子 (605277)
- 23.86
- +0.58+2.49%
交易中 05/07 11:12 (北京)
77.30億總市值35.51市盈率TTM
23.88最高價23.20最低價3.88萬手成交量23.30今開23.28昨收9117.47萬成交額1.22%換手率35.04市盈率(靜)3.24億總股本31.5052周最高4.43市淨率75.91億流通值14.7552周最低25.61漲停價3.18億流通股31.50歷史最高20.95跌停價2.92%振幅7.58歷史最低0.15股息TTM23.51平均價1.46萬手內盤0.63%股息率TTM100股每手2.32萬手外盤
新亞電子 (605277) 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 | 13.25%9.98億 | 11.11%39.23億 | 15.89%28.73億 | 19.57%19.45億 | 27.39%8.82億 | 10.84%35.31億 | 12.34%24.79億 | 7.34%16.27億 | 5.15%6.92億 | 88.94%31.86億 |
| 營業收入 | 13.25%9.98億 | 11.11%39.23億 | 15.89%28.73億 | 19.57%19.45億 | 27.39%8.82億 | 10.84%35.31億 | 12.34%24.79億 | 7.34%16.27億 | 5.15%6.92億 | 88.94%31.86億 |
| 其他業務收入 | ---- | 4.49%8,332.55萬 | ---- | -27.47%5,855.06萬 | ---- | 6.63%7,974.17萬 | ---- | 53.68%8,072.78萬 | ---- | 155.17%7,478.32萬 |
| 營業總成本 | 13.17%9.42億 | 9.96%37億 | 14.77%27.25億 | 18.99%18.41億 | 28.19%8.33億 | 11.76%33.65億 | 13.74%23.75億 | 8.60%15.47億 | 4.01%6.5億 | 99.01%30.11億 |
| 營業成本 | 13.29%8.57億 | 10.91%33.3億 | 16.94%24.55億 | 21.77%16.75億 | 31.33%7.57億 | 12.51%30.03億 | 14.72%21億 | 8.56%13.76億 | 3.39%5.76億 | 97.60%26.69億 |
| 營業稅金及附加 | -19.48%197.4萬 | 12.38%1,618.29萬 | 9.57%1,013.46萬 | 20.58%789.49萬 | 78.23%245.14萬 | 6.74%1,440.07萬 | 19.43%924.91萬 | 17.84%654.74萬 | -42.00%137.54萬 | 96.16%1,349.11萬 |
| 銷售費用 | -10.30%1,729.35萬 | 2.85%7,749.04萬 | 1.25%5,612.5萬 | 2.48%3,678.4萬 | 11.01%1,927.92萬 | 12.71%7,534.67萬 | 21.17%5,543.37萬 | 22.55%3,589.44萬 | 32.00%1,736.7萬 | 25.91%6,685.1萬 |
| 管理費用 | 4.09%2,910.91萬 | 1.95%1.18億 | 1.39%8,919.71萬 | 2.73%5,976.16萬 | 1.56%2,796.52萬 | 5.46%1.16億 | 5.44%8,797.2萬 | 10.00%5,817.42萬 | 10.01%2,753.51萬 | 96.31%1.1億 |
| 財務費用 | 445.33%1,268.59萬 | -39.70%1,948.63萬 | -58.15%1,036.34萬 | -87.56%216.8萬 | -76.97%232.63萬 | 16.34%3,231.7萬 | 6.50%2,476.41萬 | 34.83%1,743.12萬 | -0.46%1,010.18萬 | 953.45%2,777.69萬 |
| -利息費用 | 7.42%528.18萬 | -5.96%2,249.39萬 | 43.50%1,986.04萬 | 57.33%1,395.24萬 | 18.67%491.7萬 | -3.16%2,392萬 | 7.40%1,383.97萬 | -1.64%886.8萬 | -7.60%414.34萬 | 253.63%2,470.18萬 |
| -利息收入 | -133.98%-63.16萬 | -22.74%-447.74萬 | -210.82%-341.08萬 | -247.99%-198.15萬 | -9.76%-26.99萬 | -54.85%-364.78萬 | -14.46%-109.74萬 | -4.56%-56.94萬 | -105.65%-24.59萬 | 28.91%-235.56萬 |
| 研發費用 | 0.30%2,411.27萬 | 11.29%1.39億 | 6.87%1.04億 | 10.70%5,948.58萬 | 40.83%2,403.97萬 | 0.21%1.25億 | 0.26%9,727.22萬 | -5.72%5,373.8萬 | 2.74%1,707.03萬 | 149.72%1.24億 |
| 信用減值損失 | -91.20%33.42萬 | 44.18%-497.02萬 | 69.48%557.08萬 | -210.62%-422.57萬 | -59.75%379.69萬 | -35.04%-890.41萬 | -61.27%328.7萬 | 188.03%382萬 | 120.58%943.43萬 | -173.13%-659.38萬 |
| 資產減值損失 | 6.55%-142.78萬 | -32.24%-1,082.91萬 | 18.40%-503.03萬 | 21.82%-329.68萬 | 62.79%-152.78萬 | 24.01%-818.92萬 | 4.24%-616.46萬 | 18.68%-421.68萬 | -23.86%-410.55萬 | -17.15%-1,077.65萬 |
| 非經營性淨收益 | -53.78%308.59萬 | 230.36%2,493.18萬 | 110.17%3,260.45萬 | -34.19%859.09萬 | -44.69%667.63萬 | 373.64%754.68萬 | -3.40%1,551.33萬 | 1,370.51%1,305.33萬 | 225.99%1,207.08萬 | -131.89%-275.79萬 |
| 公允價值變動淨收益 | -22.09%-581.76萬 | -389.20%-173.52萬 | 16.85%-264.42萬 | -99.24%-597.72萬 | -258.84%-476.52萬 | --60萬 | ---318萬 | ---300萬 | --300萬 | ---- |
| 投資淨收益 | 84.83%307.34萬 | 27.39%637.49萬 | 4.98%619.04萬 | -2.57%443.7萬 | -10.54%166.29萬 | -20.19%500.41萬 | -24.81%589.69萬 | -24.76%455.41萬 | -14.10%185.88萬 | 57.46%626.98萬 |
| -其中:對聯營合營企業的投資收益 | 37.79%326.86萬 | 3.88%968.43萬 | 11.51%778.48萬 | 161.84%548.43萬 | 13.26%237.22萬 | 2.64%932.28萬 | 10.24%698.11萬 | -66.92%209.45萬 | -3.21%209.45萬 | 1,175.28%908.27萬 |
| 資產處置收益 | 198.08%21.11萬 | -159.02%-43.62萬 | -99.05%-35.35萬 | 11.19%-35萬 | 45.49%-21.52萬 | -142.82%-16.84萬 | -145.41%-17.76萬 | -236.23%-39.41萬 | -24,717.44%-39.48萬 | 2,208.34%39.33萬 |
| 其他收益 | -13.10%671.24萬 | 90.20%3,652.76萬 | 82.13%2,887.13萬 | 46.49%1,800.36萬 | 239.10%772.48萬 | 141.59%1,920.44萬 | 174.47%1,585.16萬 | 201.96%1,229.01萬 | 296.15%227.8萬 | 64.50%794.93萬 |
| 營業利潤 | 6.43%5,917.21萬 | 43.00%2.48億 | 50.17%1.81億 | 21.80%1.13億 | 1.93%5,559.53萬 | 0.95%1.73億 | -11.21%1.2億 | 1.01%9,265.92萬 | 46.24%5,454.15萬 | -5.47%1.72億 |
| 加:營業外收入 | -98.21%1,317.11 | -67.42%21.51萬 | 631.82%8.7萬 | 1,337.06%8.6萬 | 1,217.31%7.37萬 | 18.40%66.01萬 | -90.26%1.19萬 | -94.67%5,984.07 | -94.69%5,592.38 | 3,973.58%55.75萬 |
| 減:營業外支出 | 25.88%7.53萬 | -14.38%108.66萬 | -69.81%16.61萬 | -50.57%14.01萬 | 11.73%5.99萬 | -56.82%126.9萬 | -79.02%55.03萬 | -47.76%28.34萬 | -84.87%5.36萬 | 325.84%293.85萬 |
| 利潤總額 | 6.27%5,909.8萬 | 43.00%2.47億 | 50.78%1.8億 | 22.11%1.13億 | 2.05%5,560.92萬 | 2.01%1.73億 | -9.95%1.2億 | 1.18%9,238.18萬 | 47.10%5,449.35萬 | -6.43%1.69億 |
| 減:所得稅費用 | 75.31%1,462.37萬 | 34.32%2,630.56萬 | 18.66%2,187.29萬 | -20.51%1,364.07萬 | -43.30%834.18萬 | -21.17%1,958.41萬 | -20.61%1,843.35萬 | 74.19%1,716.09萬 | 104.48%1,471.14萬 | -34.36%2,484.38萬 |
| 淨利潤 | -5.91%4,447.43萬 | 44.11%2.21億 | 56.63%1.59億 | 31.83%9,916.61萬 | 18.82%4,726.74萬 | 6.00%1.53億 | -7.69%1.01億 | -7.65%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 |
| 持續經營淨利潤 | -5.91%4,447.43萬 | 44.11%2.21億 | 56.63%1.59億 | 31.83%9,916.61萬 | 18.82%4,726.74萬 | 6.00%1.53億 | -7.69%1.01億 | -7.65%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 |
| 減：少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.74%-7.76 | -109.02%-22.94 | 99.50%-16.32 |
| 歸屬于母公司所有者的淨利潤 | -5.91%4,447.43萬 | 44.11%2.21億 | 56.63%1.59億 | 31.83%9,916.61萬 | 18.82%4,726.74萬 | 6.00%1.53億 | -7.69%1.01億 | -7.66%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 |
| 每股收益 | ||||||||||
| 基本每股收益 | -6.67%0.14 | 41.67%0.68 | 53.13%0.49 | 29.17%0.31 | 25.00%0.15 | 4.35%0.48 | -23.81%0.32 | -22.58%0.24 | -20.00%0.12 | -16.36%0.46 |
| 稀釋每股收益 | -6.67%0.14 | 39.58%0.67 | 53.13%0.49 | 29.17%0.31 | 25.00%0.15 | 6.67%0.48 | -23.81%0.32 | -22.58%0.24 | -20.00%0.12 | -18.18%0.45 |
| 其他綜合收益 | -2,084.86%-234.28萬 | 176.28%195.36萬 | 123.50%97.23萬 | 3,409.76%291.76萬 | 107.39%11.8萬 | -214.80%-256.13萬 | -394.83%-413.82萬 | -103.18%-8.82萬 | -2,855.68%-159.67萬 | 31.41%223.1萬 |
| 歸屬于母公司所有者的其他綜合收益總額 | -2,084.86%-234.28萬 | 176.28%195.36萬 | 123.50%97.23萬 | 3,409.80%291.76萬 | 107.39%11.8萬 | -213.84%-256.13萬 | -395.60%-413.82萬 | -103.18%-8.81萬 | -2,885.24%-159.67萬 | 34.32%224.99萬 |
| 歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -100.09%-1.02 | 99.73%-1.46 | -183.22%-1.89萬 |
| 綜合收益總額 | -11.09%4,213.16萬 | 47.86%2.23億 | 64.31%1.6億 | 35.87%1.02億 | 24.09%4,738.54萬 | 2.64%1.51億 | -12.58%9,712.23萬 | -10.80%7,513.27萬 | 28.15%3,818.55萬 | 1.32%1.47億 |
| 歸屬于母公司所有者的綜合收益總額 | -11.09%4,213.16萬 | 47.86%2.23億 | 64.31%1.6億 | 35.87%1.02億 | 24.09%4,738.54萬 | 2.63%1.51億 | -12.58%9,712.23萬 | -10.80%7,513.27萬 | 28.15%3,818.55萬 | 1.34%1.47億 |
| 歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.50%-8.78 | 91.30%-24.4 | -197.29%-1.89萬 |
| 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。
