沪深市场个股详情

拓日新能 (002218)

添加自选
  • 5.15
  • -0.45-8.04%
休市中 01/16 15:00 (北京)
72.77亿总市值-56.59市盈率TTM

拓日新能 (002218) 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
-27.23%8.13亿
-30.08%5.09亿
-10.51%2.54亿
17.28%13.22亿
40.54%11.17亿
45.69%7.27亿
19.25%2.83亿
-14.80%11.27亿
-22.45%7.95亿
-33.80%4.99亿
营业收入
-27.23%8.13亿
-30.08%5.09亿
-10.51%2.54亿
17.28%13.22亿
40.54%11.17亿
45.69%7.27亿
19.25%2.83亿
-14.80%11.27亿
-22.45%7.95亿
-33.80%4.99亿
其他业务收入
----
-17.42%1,583.71万
----
-32.49%3,761.76万
----
-6.63%1,917.88万
----
1.10%5,572.2万
----
6.61%2,054.13万
营业总成本
-13.40%9.15亿
-17.76%5.65亿
4.25%2.94亿
20.08%13.1亿
44.69%10.57亿
46.30%6.87亿
21.45%2.82亿
-10.36%10.91亿
-21.70%7.3亿
-31.93%4.7亿
营业成本
-13.73%7.27亿
-20.32%4.45亿
8.68%2.35亿
19.38%10.08亿
53.15%8.42亿
58.81%5.58亿
27.74%2.16亿
-11.38%8.45亿
-26.64%5.5亿
-38.46%3.52亿
营业税金及附加
-5.38%1,947.57万
-10.34%1,334.21万
-5.20%572.15万
21.89%3,074.57万
20.77%2,058.4万
26.66%1,488.14万
7.82%603.57万
15.15%2,522.35万
9.55%1,704.47万
8.31%1,174.89万
销售费用
-5.35%888.45万
1.87%653.64万
31.39%386.05万
6.61%1,227.45万
9.42%938.66万
27.36%641.67万
5.90%293.81万
25.25%1,151.36万
16.89%857.82万
8.06%503.84万
管理费用
10.51%1.12亿
8.48%7,328.87万
4.81%3,536.62万
-4.86%1.37亿
5.40%1.01亿
5.47%6,755.93万
15.59%3,374.21万
19.77%1.44亿
36.90%9,626.01万
43.96%6,405.74万
财务费用
-47.90%3,578.46万
-43.97%1,893.78万
-47.92%1,022.1万
87.50%8,339.07万
50.39%6,868.84万
15.48%3,379.89万
-13.21%1,962.37万
-49.67%4,447.56万
-36.52%4,567.23万
-40.49%2,926.87万
-利息费用
-15.07%4,419.34万
-16.41%3,026.42万
-27.24%1,511.64万
-11.24%6,322.46万
-8.63%5,203.3万
-11.20%3,620.64万
-8.94%2,077.68万
-38.23%7,122.92万
-35.94%5,694.97万
-32.55%4,077.43万
-利息收入
1.10%-472.52万
8.32%-254.36万
24.51%-129.88万
65.62%-621.47万
20.08%-477.79万
33.34%-277.43万
8.97%-172.06万
-27.05%-1,807.43万
-18.68%-597.81万
-104.85%-416.19万
研发费用
-15.09%1,197.88万
33.27%803.42万
11.39%402.12万
79.99%3,861.51万
11.33%1,410.76万
-23.82%602.87万
26.18%361万
-12.70%2,145.36万
-28.68%1,267.15万
-15.97%791.4万
信用减值损失
174.97%377.22万
174.97%377.22万
-91.71%10.69万
104.23%40.55万
-101.95%-503.18万
-30.30%-503.18万
1,630.42%128.98万
-316.09%-957.64万
-145.20%-249.16万
-171.22%-386.18万
资产减值损失
-149.06%-431.46万
-112.72%-368.52万
---62.94万
92.52%-108.03万
82.71%-173.24万
82.71%-173.24万
----
46.91%-1,444.47万
-123.73%-1,001.78万
-123.73%-1,001.78万
非经营性净收益
-49.93%1,472.3万
-29.49%883万
-37.11%486.11万
188.07%4,230.53万
135.12%2,940.63万
747.62%1,252.31万
-6.01%772.99万
-46.48%1,468.6万
-70.48%1,250.69万
-92.86%147.74万
公允价值变动净收益
1,226.49%69.68万
202.14%44.05万
152.38%27.84万
-60.75%27.88万
-113.77%-6.19万
-141.48%-43.13万
-147.43%-53.15万
5,821.74%71.03万
193.58%44.92万
160.50%103.98万
投资净收益
-85.70%77.78万
-84.25%58.5万
-76.28%54.6万
-12.08%723.15万
-30.73%543.96万
-23.29%371.35万
-4.84%230.23万
-65.88%822.53万
-62.24%785.24万
-27.65%484.08万
-其中:对联营合营企业的投资收益
-104.23%-18.24万
-104.75%-14.58万
-87.88%21.1万
1,083.82%587.73万
-24.71%430.99万
-1.96%307.2万
5.80%174.02万
---59.74万
-10.35%572.48万
-19.59%313.33万
资产处置收益
153.67%688.27
--688.27
----
1,783.38%14.6万
-26.85%-1,282.51
--0
----
-99.66%7,750.95
-100.05%-1,011.07
----
其他收益
-55.22%1,379.01万
-51.78%771.69万
-2.36%455.93万
18.68%3,532.39万
84.22%3,079.4万
68.89%1,600.51万
1.29%466.92万
24.89%2,976.38万
-11.14%1,671.57万
-24.50%947.64万
营业利润
-198.04%-8,768.73万
-190.27%-4,766.38万
-472.94%-3,519.27万
6.39%5,379.41万
16.50%8,943.76万
69.90%5,279.96万
-32.35%943.66万
-61.98%5,056.29万
-42.77%7,677.24万
-63.39%3,107.62万
加:营业外收入
-61.69%73.33万
-77.78%38.07万
-73.38%36.38万
490.48%292.45万
323.46%191.39万
327.38%171.3万
280.13%136.63万
382.15%49.53万
707.55%45.2万
8,796.49%40.08万
减:营业外支出
-79.02%943.02万
-85.82%370.57万
-47.98%178.45万
36.55%3,376.84万
1,292.47%4,494.59万
730.18%2,613.12万
304.67%343.03万
55.14%2,472.96万
-66.11%322.78万
-37.97%314.77万
利润总额
-307.70%-9,638.41万
-279.66%-5,098.89万
-596.62%-3,661.34万
-12.83%2,295.02万
-37.29%4,640.56万
0.18%2,838.14万
-45.23%737.25万
-77.53%2,632.85万
-40.66%7,399.66万
-64.50%2,832.93万
减:所得税费用
-18.66%1,255.52万
51.89%921.45万
-13.10%420.1万
277.78%1,216.24万
10.78%1,543.49万
-19.42%606.64万
256.71%483.45万
-84.61%321.94万
-24.39%1,393.35万
-50.52%752.8万
净利润
-451.75%-1.09亿
-369.79%-6,020.33万
-1,708.10%-4,081.44万
-53.32%1,078.78万
-48.44%3,097.07万
7.28%2,231.5万
-79.03%253.81万
-75.99%2,310.91万
-43.48%6,006.3万
-67.80%2,080.13万
持续经营净利润
-451.75%-1.09亿
-369.79%-6,020.33万
-1,708.10%-4,081.44万
-53.32%1,078.78万
-48.44%3,097.07万
7.28%2,231.5万
-79.03%253.81万
-75.99%2,310.91万
-43.48%6,006.3万
-67.80%2,080.13万
归属于母公司所有者的净利润
-451.75%-1.09亿
-369.79%-6,020.33万
-1,708.10%-4,081.44万
-53.32%1,078.78万
-48.44%3,097.07万
7.28%2,231.5万
-79.03%253.81万
-75.99%2,310.91万
-43.48%6,006.3万
-67.80%2,080.13万
每股收益
基本每股收益
-452.05%-0.0771
-372.15%-0.043
-1,705.56%-0.0289
-50.00%0.008
-48.59%0.0219
6.76%0.0158
-79.07%0.0018
-76.47%0.016
-43.43%0.0426
-67.61%0.0148
稀释每股收益
-452.05%-0.0771
-372.15%-0.043
-1,705.56%-0.0289
-50.00%0.008
-48.59%0.0219
6.76%0.0158
-79.07%0.0018
-76.47%0.016
-43.43%0.0426
-67.61%0.0148
其他综合收益
-351.17%-424.58万
-315.55%-485.4万
-167.18%-153.87万
196.03%275.45万
626.68%169.04万
201.58%225.2万
113.59%229.05万
7.73%-286.85万
-154.68%-32.1万
-203.10%-221.69万
归属于母公司所有者的其他综合收益总额
-351.17%-424.58万
-315.55%-485.4万
-167.18%-153.87万
196.03%275.45万
626.68%169.04万
201.58%225.2万
113.59%229.05万
7.73%-286.85万
-154.68%-32.1万
-203.10%-221.69万
综合收益总额
-446.54%-1.13亿
-364.82%-6,505.73万
-977.14%-4,235.31万
-33.09%1,354.24万
-45.33%3,266.11万
32.19%2,456.69万
-63.36%482.85万
-78.27%2,024.06万
-44.09%5,974.21万
-72.16%1,858.44万
归属于母公司所有者的综合收益总额
-446.54%-1.13亿
-364.82%-6,505.73万
-977.14%-4,235.31万
-33.09%1,354.24万
-45.33%3,266.11万
32.19%2,456.69万
-63.36%482.85万
-78.27%2,024.06万
-44.09%5,974.21万
-72.16%1,858.44万
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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--
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无保留意见
--
--
会计师事务所
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--
--
鹏盛会计师事务所(特殊普通合伙)
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--
--
鹏盛会计师事务所(特殊普通合伙)
--
--
(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 -27.23%8.13亿-30.08%5.09亿-10.51%2.54亿17.28%13.22亿40.54%11.17亿45.69%7.27亿19.25%2.83亿-14.80%11.27亿-22.45%7.95亿-33.80%4.99亿
营业收入 -27.23%8.13亿-30.08%5.09亿-10.51%2.54亿17.28%13.22亿40.54%11.17亿45.69%7.27亿19.25%2.83亿-14.80%11.27亿-22.45%7.95亿-33.80%4.99亿
其他业务收入 -----17.42%1,583.71万-----32.49%3,761.76万-----6.63%1,917.88万----1.10%5,572.2万----6.61%2,054.13万
营业总成本 -13.40%9.15亿-17.76%5.65亿4.25%2.94亿20.08%13.1亿44.69%10.57亿46.30%6.87亿21.45%2.82亿-10.36%10.91亿-21.70%7.3亿-31.93%4.7亿
营业成本 -13.73%7.27亿-20.32%4.45亿8.68%2.35亿19.38%10.08亿53.15%8.42亿58.81%5.58亿27.74%2.16亿-11.38%8.45亿-26.64%5.5亿-38.46%3.52亿
营业税金及附加 -5.38%1,947.57万-10.34%1,334.21万-5.20%572.15万21.89%3,074.57万20.77%2,058.4万26.66%1,488.14万7.82%603.57万15.15%2,522.35万9.55%1,704.47万8.31%1,174.89万
销售费用 -5.35%888.45万1.87%653.64万31.39%386.05万6.61%1,227.45万9.42%938.66万27.36%641.67万5.90%293.81万25.25%1,151.36万16.89%857.82万8.06%503.84万
管理费用 10.51%1.12亿8.48%7,328.87万4.81%3,536.62万-4.86%1.37亿5.40%1.01亿5.47%6,755.93万15.59%3,374.21万19.77%1.44亿36.90%9,626.01万43.96%6,405.74万
财务费用 -47.90%3,578.46万-43.97%1,893.78万-47.92%1,022.1万87.50%8,339.07万50.39%6,868.84万15.48%3,379.89万-13.21%1,962.37万-49.67%4,447.56万-36.52%4,567.23万-40.49%2,926.87万
-利息费用 -15.07%4,419.34万-16.41%3,026.42万-27.24%1,511.64万-11.24%6,322.46万-8.63%5,203.3万-11.20%3,620.64万-8.94%2,077.68万-38.23%7,122.92万-35.94%5,694.97万-32.55%4,077.43万
-利息收入 1.10%-472.52万8.32%-254.36万24.51%-129.88万65.62%-621.47万20.08%-477.79万33.34%-277.43万8.97%-172.06万-27.05%-1,807.43万-18.68%-597.81万-104.85%-416.19万
研发费用 -15.09%1,197.88万33.27%803.42万11.39%402.12万79.99%3,861.51万11.33%1,410.76万-23.82%602.87万26.18%361万-12.70%2,145.36万-28.68%1,267.15万-15.97%791.4万
信用减值损失 174.97%377.22万174.97%377.22万-91.71%10.69万104.23%40.55万-101.95%-503.18万-30.30%-503.18万1,630.42%128.98万-316.09%-957.64万-145.20%-249.16万-171.22%-386.18万
资产减值损失 -149.06%-431.46万-112.72%-368.52万---62.94万92.52%-108.03万82.71%-173.24万82.71%-173.24万----46.91%-1,444.47万-123.73%-1,001.78万-123.73%-1,001.78万
非经营性净收益 -49.93%1,472.3万-29.49%883万-37.11%486.11万188.07%4,230.53万135.12%2,940.63万747.62%1,252.31万-6.01%772.99万-46.48%1,468.6万-70.48%1,250.69万-92.86%147.74万
公允价值变动净收益 1,226.49%69.68万202.14%44.05万152.38%27.84万-60.75%27.88万-113.77%-6.19万-141.48%-43.13万-147.43%-53.15万5,821.74%71.03万193.58%44.92万160.50%103.98万
投资净收益 -85.70%77.78万-84.25%58.5万-76.28%54.6万-12.08%723.15万-30.73%543.96万-23.29%371.35万-4.84%230.23万-65.88%822.53万-62.24%785.24万-27.65%484.08万
-其中:对联营合营企业的投资收益 -104.23%-18.24万-104.75%-14.58万-87.88%21.1万1,083.82%587.73万-24.71%430.99万-1.96%307.2万5.80%174.02万---59.74万-10.35%572.48万-19.59%313.33万
资产处置收益 153.67%688.27--688.27----1,783.38%14.6万-26.85%-1,282.51--0-----99.66%7,750.95-100.05%-1,011.07----
其他收益 -55.22%1,379.01万-51.78%771.69万-2.36%455.93万18.68%3,532.39万84.22%3,079.4万68.89%1,600.51万1.29%466.92万24.89%2,976.38万-11.14%1,671.57万-24.50%947.64万
营业利润 -198.04%-8,768.73万-190.27%-4,766.38万-472.94%-3,519.27万6.39%5,379.41万16.50%8,943.76万69.90%5,279.96万-32.35%943.66万-61.98%5,056.29万-42.77%7,677.24万-63.39%3,107.62万
加:营业外收入 -61.69%73.33万-77.78%38.07万-73.38%36.38万490.48%292.45万323.46%191.39万327.38%171.3万280.13%136.63万382.15%49.53万707.55%45.2万8,796.49%40.08万
减:营业外支出 -79.02%943.02万-85.82%370.57万-47.98%178.45万36.55%3,376.84万1,292.47%4,494.59万730.18%2,613.12万304.67%343.03万55.14%2,472.96万-66.11%322.78万-37.97%314.77万
利润总额 -307.70%-9,638.41万-279.66%-5,098.89万-596.62%-3,661.34万-12.83%2,295.02万-37.29%4,640.56万0.18%2,838.14万-45.23%737.25万-77.53%2,632.85万-40.66%7,399.66万-64.50%2,832.93万
减:所得税费用 -18.66%1,255.52万51.89%921.45万-13.10%420.1万277.78%1,216.24万10.78%1,543.49万-19.42%606.64万256.71%483.45万-84.61%321.94万-24.39%1,393.35万-50.52%752.8万
净利润 -451.75%-1.09亿-369.79%-6,020.33万-1,708.10%-4,081.44万-53.32%1,078.78万-48.44%3,097.07万7.28%2,231.5万-79.03%253.81万-75.99%2,310.91万-43.48%6,006.3万-67.80%2,080.13万
持续经营净利润 -451.75%-1.09亿-369.79%-6,020.33万-1,708.10%-4,081.44万-53.32%1,078.78万-48.44%3,097.07万7.28%2,231.5万-79.03%253.81万-75.99%2,310.91万-43.48%6,006.3万-67.80%2,080.13万
归属于母公司所有者的净利润 -451.75%-1.09亿-369.79%-6,020.33万-1,708.10%-4,081.44万-53.32%1,078.78万-48.44%3,097.07万7.28%2,231.5万-79.03%253.81万-75.99%2,310.91万-43.48%6,006.3万-67.80%2,080.13万
每股收益
基本每股收益 -452.05%-0.0771-372.15%-0.043-1,705.56%-0.0289-50.00%0.008-48.59%0.02196.76%0.0158-79.07%0.0018-76.47%0.016-43.43%0.0426-67.61%0.0148
稀释每股收益 -452.05%-0.0771-372.15%-0.043-1,705.56%-0.0289-50.00%0.008-48.59%0.02196.76%0.0158-79.07%0.0018-76.47%0.016-43.43%0.0426-67.61%0.0148
其他综合收益 -351.17%-424.58万-315.55%-485.4万-167.18%-153.87万196.03%275.45万626.68%169.04万201.58%225.2万113.59%229.05万7.73%-286.85万-154.68%-32.1万-203.10%-221.69万
归属于母公司所有者的其他综合收益总额 -351.17%-424.58万-315.55%-485.4万-167.18%-153.87万196.03%275.45万626.68%169.04万201.58%225.2万113.59%229.05万7.73%-286.85万-154.68%-32.1万-203.10%-221.69万
综合收益总额 -446.54%-1.13亿-364.82%-6,505.73万-977.14%-4,235.31万-33.09%1,354.24万-45.33%3,266.11万32.19%2,456.69万-63.36%482.85万-78.27%2,024.06万-44.09%5,974.21万-72.16%1,858.44万
归属于母公司所有者的综合收益总额 -446.54%-1.13亿-364.82%-6,505.73万-977.14%-4,235.31万-33.09%1,354.24万-45.33%3,266.11万32.19%2,456.69万-63.36%482.85万-78.27%2,024.06万-44.09%5,974.21万-72.16%1,858.44万
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 ------鹏盛会计师事务所(特殊普通合伙)------鹏盛会计师事务所(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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