沪深市场个股详情

新乡化纤 (000949)

添加自选
  • 6.11
  • -0.03-0.49%
交易中 01/16 09:53 (北京)
103.89亿总市值57.64市盈率TTM

新乡化纤 (000949) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
(Q6)2023/06/30
营业总收入
3.28%57.4亿
-1.52%37.38亿
-4.40%18.81亿
-0.18%73.66亿
1.02%55.58亿
11.43%37.95亿
6.91%19.67亿
1.43%73.79亿
-3.83%55.02亿
-14.08%34.06亿
营业收入
3.28%57.4亿
-1.52%37.38亿
-4.40%18.81亿
-0.18%73.66亿
1.02%55.58亿
11.43%37.95亿
6.91%19.67亿
1.43%73.79亿
-3.83%55.02亿
-14.08%34.06亿
其他业务收入
----
-32.64%9,962.58万
----
-8.53%2.34亿
----
15.78%1.48亿
----
-44.03%2.56亿
----
-48.28%1.28亿
营业总成本
5.58%56.2亿
1.60%36.66亿
-2.13%18.52亿
-2.95%71.21亿
-2.55%53.23亿
6.58%36.08亿
4.64%18.93亿
-6.65%73.37亿
-9.98%54.62亿
-13.31%33.85亿
营业成本
5.53%51.81亿
1.72%33.92亿
-1.94%17.22亿
-3.76%65.52亿
-3.56%49.09亿
6.10%33.35亿
5.61%17.56亿
-2.08%68.08亿
-6.77%50.9亿
-11.31%31.43亿
营业税金及附加
-8.23%4,622.65万
-18.86%2,825.02万
-27.58%1,338.74万
16.90%7,945.53万
4.93%5,037.47万
17.34%3,481.79万
22.60%1,848.66万
18.89%6,796.6万
13.35%4,800.74万
7.88%2,967.38万
销售费用
0.49%2,130.89万
-4.57%1,345.61万
9.80%649.78万
-6.61%3,115.56万
-11.65%2,120.46万
-10.58%1,410.06万
-34.13%591.8万
2.57%3,336.15万
2.05%2,400.1万
-3.21%1,576.95万
管理费用
13.04%1.71亿
4.79%1.11亿
-1.05%5,299.69万
9.78%2.21亿
4.48%1.51亿
5.99%1.06亿
-6.72%5,355.96万
-65.75%2.01亿
-61.52%1.45亿
-34.60%9,992.35万
财务费用
1.75%9,902.71万
7.83%6,105.64万
7.00%2,996.91万
-3.06%1.19亿
20.52%9,732.4万
7.41%5,662.29万
-37.53%2,800.75万
213.23%1.22亿
2,044.20%8,075.36万
787.08%5,271.52万
-利息费用
-7.75%9,776.74万
-8.55%6,391.85万
-0.29%3,302.73万
1.26%1.4亿
7.49%1.06亿
3.16%6,989.3万
-0.34%3,312.2万
0.33%1.39亿
-4.10%9,859.88万
0.72%6,775.01万
-利息收入
44.14%-634.19万
50.16%-371.6万
49.62%-187.76万
7.94%-1,410.34万
-1.71%-1,135.41万
0.71%-745.58万
-11.98%-372.66万
21.47%-1,532.01万
21.44%-1,116.34万
12.54%-750.89万
研发费用
8.51%1.01亿
-2.95%6,010.47万
-9.81%2,785.7万
14.09%1.19亿
26.58%9,331.82万
40.30%6,193.28万
56.10%3,088.58万
-45.38%1.04亿
-56.45%7,372.21万
-72.12%4,414.46万
信用减值损失
8.87%-1,123.66万
-17.15%-1,125.68万
-1.09%-639.96万
26.31%-1,153.77万
-2.42%-1,233.09万
-52.35%-960.9万
-43.74%-633.08万
50.35%-1,565.8万
0.99%-1,203.89万
11.80%-630.73万
资产减值损失
-69.97%-3,994.65万
-95.42%-2,526.59万
-87.43%-552.82万
-71.02%-4,834.85万
-21.20%-2,350.16万
45.61%-1,292.93万
42.92%-294.94万
24.90%-2,827.04万
64.99%-1,939.14万
57.79%-2,376.93万
非经营性净收益
1,675.61%2,586.94万
68.88%-181.05万
366.19%380.09万
174.30%1,871.37万
109.05%145.69万
64.56%-581.76万
77.47%-142.79万
28.97%-2,518.77万
66.16%-1,610.39万
65.30%-1,641.45万
公允价值变动净收益
-203.70%-1.96万
-294.55%-1.8万
45.91%-1.45万
-4,302.85%-7,170.48
76.04%-6,448.26
-106.68%-4,559.37
---2.68万
-100.61%-162.86
---2.69万
--6.82万
投资净收益
97.72%-11.73万
68.75%-85.55万
-7.26%-112.93万
18.97%-696.64万
13.11%-513.73万
37.65%-273.77万
59.82%-105.29万
-233.99%-859.73万
-11,426.36%-591.21万
-404.49%-439.1万
-其中:对联营合营企业的投资收益
89.86%-57.33万
65.35%-108.8万
0.88%-124.68万
20.56%-767.41万
16.05%-565.71万
34.24%-314万
54.02%-125.79万
-37.67%-966.04万
-17.07%-673.84万
-18.39%-477.53万
其他收益
81.91%7,718.94万
82.84%3,558.57万
88.90%1,687.24万
213.02%8,557.35万
99.54%4,243.32万
8.22%1,946.29万
52.57%893.19万
0.22%2,733.82万
6.25%2,126.56万
22.20%1,798.49万
营业利润
-38.08%1.46亿
-61.37%7,013.67万
-56.17%3,200.73万
1,500.43%2.64亿
898.01%2.36亿
3,991.04%1.82亿
192.98%7,302.67万
102.66%1,648.58万
106.01%2,367.71万
-63.36%443.75万
加:营业外收入
-94.87%24.56万
-92.20%14.91万
-91.47%5.37万
140.28%616.08万
159.06%479.2万
11.95%191.09万
342.56%62.97万
-30.39%256.4万
-35.64%184.98万
-38.15%170.69万
减:营业外支出
-66.24%165.87万
-66.26%150.97万
532.19%65.66万
259.58%1,216.5万
224.32%491.37万
208.73%447.49万
107.86%10.39万
17.59%338.31万
28.78%151.51万
306.98%144.94万
利润总额
-38.65%1.45亿
-61.57%6,877.61万
-57.30%3,140.44万
1,545.79%2.58亿
883.59%2.36亿
3,712.08%1.79亿
194.00%7,355.26万
102.53%1,566.66万
106.12%2,401.18万
-67.65%469.5万
减:所得税费用
-68.15%1,218.67万
-76.97%653.56万
-63.79%426.05万
-75.31%1,427.54万
14,679.08%3,826.55万
522.98%2,838.27万
55.10%1,176.58万
131.24%5,782.02万
100.26%25.89万
-229.98%-671.02万
净利润
-32.94%1.33亿
-58.67%6,224.05万
-56.07%2,714.39万
677.80%2.44亿
733.22%1.98亿
1,220.40%1.51亿
254.45%6,178.67万
90.30%-4,215.36万
108.09%2,375.29万
21.96%1,140.52万
持续经营净利润
-32.94%1.33亿
-58.67%6,224.05万
-56.07%2,714.39万
677.80%2.44亿
733.22%1.98亿
1,220.40%1.51亿
254.45%6,178.67万
90.30%-4,215.36万
108.09%2,375.29万
21.96%1,140.52万
减:少数股东损益
63.20%-50.64万
43.43%-50.64万
-13.88%-50.64万
---198.88万
---137.62万
---89.51万
---44.47万
----
----
----
归属于母公司所有者的净利润
-33.15%1.33亿
-58.58%6,274.69万
-55.57%2,765.03万
682.52%2.46亿
739.01%1.99亿
1,228.25%1.51亿
257.00%6,223.14万
90.30%-4,215.36万
108.09%2,375.29万
21.04%1,140.52万
每股收益
基本每股收益
-38.39%0.0804
-63.42%0.0379
-61.78%0.0167
631.76%0.1574
681.44%0.1305
1,195.00%0.1036
258.20%0.0437
90.02%-0.0296
108.35%0.0167
25.00%0.008
稀释每股收益
-38.39%0.0804
-63.42%0.0379
-61.78%0.0167
631.76%0.1574
681.44%0.1305
1,195.00%0.1036
258.20%0.0437
90.02%-0.0296
--0.0167
25.00%0.008
其他综合收益
综合收益总额
-32.94%1.33亿
-58.67%6,224.05万
-56.07%2,714.39万
677.80%2.44亿
733.22%1.98亿
1,220.40%1.51亿
254.45%6,178.67万
90.30%-4,215.36万
108.09%2,375.29万
21.96%1,140.52万
归属于母公司所有者的综合收益总额
-33.15%1.33亿
-58.58%6,274.69万
-55.57%2,765.03万
682.52%2.46亿
739.01%1.99亿
1,228.25%1.51亿
257.00%6,223.14万
90.30%-4,215.36万
108.09%2,375.29万
21.04%1,140.52万
归属于少数股东的综合收益总额
63.20%-50.64万
43.43%-50.64万
-13.88%-50.64万
---198.88万
---137.62万
---89.51万
---44.47万
----
----
----
货币单位
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
人民币
会计准则
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
新会计准则(2007)
审计意见
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无保留意见
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无保留意见
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会计师事务所
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立信会计师事务所(特殊普通合伙)
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大信会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30(Q6)2023/06/30
营业总收入 3.28%57.4亿-1.52%37.38亿-4.40%18.81亿-0.18%73.66亿1.02%55.58亿11.43%37.95亿6.91%19.67亿1.43%73.79亿-3.83%55.02亿-14.08%34.06亿
营业收入 3.28%57.4亿-1.52%37.38亿-4.40%18.81亿-0.18%73.66亿1.02%55.58亿11.43%37.95亿6.91%19.67亿1.43%73.79亿-3.83%55.02亿-14.08%34.06亿
其他业务收入 -----32.64%9,962.58万-----8.53%2.34亿----15.78%1.48亿-----44.03%2.56亿-----48.28%1.28亿
营业总成本 5.58%56.2亿1.60%36.66亿-2.13%18.52亿-2.95%71.21亿-2.55%53.23亿6.58%36.08亿4.64%18.93亿-6.65%73.37亿-9.98%54.62亿-13.31%33.85亿
营业成本 5.53%51.81亿1.72%33.92亿-1.94%17.22亿-3.76%65.52亿-3.56%49.09亿6.10%33.35亿5.61%17.56亿-2.08%68.08亿-6.77%50.9亿-11.31%31.43亿
营业税金及附加 -8.23%4,622.65万-18.86%2,825.02万-27.58%1,338.74万16.90%7,945.53万4.93%5,037.47万17.34%3,481.79万22.60%1,848.66万18.89%6,796.6万13.35%4,800.74万7.88%2,967.38万
销售费用 0.49%2,130.89万-4.57%1,345.61万9.80%649.78万-6.61%3,115.56万-11.65%2,120.46万-10.58%1,410.06万-34.13%591.8万2.57%3,336.15万2.05%2,400.1万-3.21%1,576.95万
管理费用 13.04%1.71亿4.79%1.11亿-1.05%5,299.69万9.78%2.21亿4.48%1.51亿5.99%1.06亿-6.72%5,355.96万-65.75%2.01亿-61.52%1.45亿-34.60%9,992.35万
财务费用 1.75%9,902.71万7.83%6,105.64万7.00%2,996.91万-3.06%1.19亿20.52%9,732.4万7.41%5,662.29万-37.53%2,800.75万213.23%1.22亿2,044.20%8,075.36万787.08%5,271.52万
-利息费用 -7.75%9,776.74万-8.55%6,391.85万-0.29%3,302.73万1.26%1.4亿7.49%1.06亿3.16%6,989.3万-0.34%3,312.2万0.33%1.39亿-4.10%9,859.88万0.72%6,775.01万
-利息收入 44.14%-634.19万50.16%-371.6万49.62%-187.76万7.94%-1,410.34万-1.71%-1,135.41万0.71%-745.58万-11.98%-372.66万21.47%-1,532.01万21.44%-1,116.34万12.54%-750.89万
研发费用 8.51%1.01亿-2.95%6,010.47万-9.81%2,785.7万14.09%1.19亿26.58%9,331.82万40.30%6,193.28万56.10%3,088.58万-45.38%1.04亿-56.45%7,372.21万-72.12%4,414.46万
信用减值损失 8.87%-1,123.66万-17.15%-1,125.68万-1.09%-639.96万26.31%-1,153.77万-2.42%-1,233.09万-52.35%-960.9万-43.74%-633.08万50.35%-1,565.8万0.99%-1,203.89万11.80%-630.73万
资产减值损失 -69.97%-3,994.65万-95.42%-2,526.59万-87.43%-552.82万-71.02%-4,834.85万-21.20%-2,350.16万45.61%-1,292.93万42.92%-294.94万24.90%-2,827.04万64.99%-1,939.14万57.79%-2,376.93万
非经营性净收益 1,675.61%2,586.94万68.88%-181.05万366.19%380.09万174.30%1,871.37万109.05%145.69万64.56%-581.76万77.47%-142.79万28.97%-2,518.77万66.16%-1,610.39万65.30%-1,641.45万
公允价值变动净收益 -203.70%-1.96万-294.55%-1.8万45.91%-1.45万-4,302.85%-7,170.4876.04%-6,448.26-106.68%-4,559.37---2.68万-100.61%-162.86---2.69万--6.82万
投资净收益 97.72%-11.73万68.75%-85.55万-7.26%-112.93万18.97%-696.64万13.11%-513.73万37.65%-273.77万59.82%-105.29万-233.99%-859.73万-11,426.36%-591.21万-404.49%-439.1万
-其中:对联营合营企业的投资收益 89.86%-57.33万65.35%-108.8万0.88%-124.68万20.56%-767.41万16.05%-565.71万34.24%-314万54.02%-125.79万-37.67%-966.04万-17.07%-673.84万-18.39%-477.53万
其他收益 81.91%7,718.94万82.84%3,558.57万88.90%1,687.24万213.02%8,557.35万99.54%4,243.32万8.22%1,946.29万52.57%893.19万0.22%2,733.82万6.25%2,126.56万22.20%1,798.49万
营业利润 -38.08%1.46亿-61.37%7,013.67万-56.17%3,200.73万1,500.43%2.64亿898.01%2.36亿3,991.04%1.82亿192.98%7,302.67万102.66%1,648.58万106.01%2,367.71万-63.36%443.75万
加:营业外收入 -94.87%24.56万-92.20%14.91万-91.47%5.37万140.28%616.08万159.06%479.2万11.95%191.09万342.56%62.97万-30.39%256.4万-35.64%184.98万-38.15%170.69万
减:营业外支出 -66.24%165.87万-66.26%150.97万532.19%65.66万259.58%1,216.5万224.32%491.37万208.73%447.49万107.86%10.39万17.59%338.31万28.78%151.51万306.98%144.94万
利润总额 -38.65%1.45亿-61.57%6,877.61万-57.30%3,140.44万1,545.79%2.58亿883.59%2.36亿3,712.08%1.79亿194.00%7,355.26万102.53%1,566.66万106.12%2,401.18万-67.65%469.5万
减:所得税费用 -68.15%1,218.67万-76.97%653.56万-63.79%426.05万-75.31%1,427.54万14,679.08%3,826.55万522.98%2,838.27万55.10%1,176.58万131.24%5,782.02万100.26%25.89万-229.98%-671.02万
净利润 -32.94%1.33亿-58.67%6,224.05万-56.07%2,714.39万677.80%2.44亿733.22%1.98亿1,220.40%1.51亿254.45%6,178.67万90.30%-4,215.36万108.09%2,375.29万21.96%1,140.52万
持续经营净利润 -32.94%1.33亿-58.67%6,224.05万-56.07%2,714.39万677.80%2.44亿733.22%1.98亿1,220.40%1.51亿254.45%6,178.67万90.30%-4,215.36万108.09%2,375.29万21.96%1,140.52万
减:少数股东损益 63.20%-50.64万43.43%-50.64万-13.88%-50.64万---198.88万---137.62万---89.51万---44.47万------------
归属于母公司所有者的净利润 -33.15%1.33亿-58.58%6,274.69万-55.57%2,765.03万682.52%2.46亿739.01%1.99亿1,228.25%1.51亿257.00%6,223.14万90.30%-4,215.36万108.09%2,375.29万21.04%1,140.52万
每股收益
基本每股收益 -38.39%0.0804-63.42%0.0379-61.78%0.0167631.76%0.1574681.44%0.13051,195.00%0.1036258.20%0.043790.02%-0.0296108.35%0.016725.00%0.008
稀释每股收益 -38.39%0.0804-63.42%0.0379-61.78%0.0167631.76%0.1574681.44%0.13051,195.00%0.1036258.20%0.043790.02%-0.0296--0.016725.00%0.008
其他综合收益
综合收益总额 -32.94%1.33亿-58.67%6,224.05万-56.07%2,714.39万677.80%2.44亿733.22%1.98亿1,220.40%1.51亿254.45%6,178.67万90.30%-4,215.36万108.09%2,375.29万21.96%1,140.52万
归属于母公司所有者的综合收益总额 -33.15%1.33亿-58.58%6,274.69万-55.57%2,765.03万682.52%2.46亿739.01%1.99亿1,228.25%1.51亿257.00%6,223.14万90.30%-4,215.36万108.09%2,375.29万21.04%1,140.52万
归属于少数股东的综合收益总额 63.20%-50.64万43.43%-50.64万-13.88%-50.64万---198.88万---137.62万---89.51万---44.47万------------
货币单位 人民币人民币人民币人民币人民币人民币人民币人民币人民币人民币
会计准则 新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)新会计准则(2007)
审计意见 ------无保留意见------无保留意见----
会计师事务所 ------立信会计师事务所(特殊普通合伙)------大信会计师事务所(特殊普通合伙)----

FY:Financial Year 年度报告,相当于上市公司向SEC披露的10-K文件。

Q:Quarter 季度报告,相当于上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4为单季报,跨度为3个月;Q6、Q9为累计季报,Q6为6个月,Q9为9个月。

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