沪深市场个股详情

新华都 (002264)

添加自选
  • 10.88
  • -1.21-10.01%
已收盘 01/16 15:00 (北京)
78.32亿总市值31.63市盈率TTM

新华都 (002264) 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
-11.84%24.46亿
-10.98%18.58亿
-21.07%11.06亿
30.18%36.76亿
41.15%27.75亿
59.43%20.88亿
106.90%14.02亿
-6.55%28.24亿
-12.82%19.66亿
-26.98%13.1亿
营业收入
-11.84%24.46亿
-10.98%18.58亿
-21.07%11.06亿
30.18%36.76亿
41.15%27.75亿
59.43%20.88亿
106.90%14.02亿
-6.55%28.24亿
-12.82%19.66亿
-26.98%13.1亿
其他业务收入
----
-90.92%1,328.92万
----
-38.35%4,742.62万
----
328.63%1.46亿
----
-40.90%7,692.99万
----
-67.98%3,415.99万
营业总成本
-12.33%22.69亿
-11.75%17.2亿
-21.11%10.25亿
28.92%33.58亿
42.72%25.88亿
62.42%19.48亿
111.07%13亿
-7.37%26.05亿
-14.08%18.13亿
-29.31%12亿
营业成本
-11.30%18.73亿
-9.89%14.4亿
-20.75%8.61亿
30.99%27.6亿
41.07%21.12亿
62.13%15.98亿
119.50%10.86亿
-4.99%21.07亿
-10.19%14.97亿
-25.91%9.86亿
营业税金及附加
83.06%1,266.28万
201.68%1,067.14万
127.78%735.15万
7.14%840.25万
15.25%691.73万
-27.80%353.74万
-21.92%322.74万
-25.45%784.26万
-7.87%600.21万
-16.56%489.95万
销售费用
-19.74%3.06亿
-23.89%2.2亿
-27.98%1.3亿
19.88%4.62亿
57.28%3.82亿
73.37%2.89亿
87.17%1.81亿
-10.46%3.85亿
-26.72%2.43亿
-38.79%1.67亿
管理费用
-17.43%7,000.05万
-18.66%4,735.71万
-12.80%2,235.64万
22.22%1.26亿
30.84%8,477.43万
43.79%5,822.25万
45.35%2,563.8万
-20.98%1.03亿
-23.33%6,479.15万
-41.12%4,049.24万
财务费用
39.44%-323.44万
46.67%-326.69万
182.36%191.12万
-47.34%-920.27万
-87.82%-534.05万
-197.79%-612.63万
27.34%67.69万
-143.28%-624.6万
-118.94%-284.35万
-113.62%-205.72万
-利息费用
45.31%407.46万
92.52%355.25万
179.95%248.24万
-17.19%457.62万
-37.70%280.42万
-49.97%184.53万
-65.82%88.67万
-58.28%552.65万
-55.26%450.13万
-47.08%368.82万
-利息收入
9.70%-830.89万
13.10%-755.66万
-68.06%-94.01万
-17.27%-1,517.28万
-13.06%-920.15万
-40.80%-869.57万
74.73%-55.94万
-2.47%-1,293.82万
6.55%-813.87万
-14.34%-617.59万
研发费用
23.43%966.3万
-14.26%452.38万
-13.60%235.39万
44.30%1,035.32万
45.34%782.88万
43.89%527.63万
51.65%272.46万
-8.94%717.48万
-11.32%538.64万
-12.85%366.68万
信用减值损失
244.81%911.35万
210.49%637.34万
3,770.33%1,730.56万
-154.45%-4,511.18万
-499.66%-629.33万
-45.89%-576.82万
-94.15%44.71万
86.88%-1,772.89万
91.71%-104.95万
32.73%-395.37万
资产减值损失
-2,776.58%-1,026.04万
-627.57%-186.87万
-406.86%-151.04万
-566.70%-810.7万
111.62%38.33万
198.75%35.42万
132.87%49.22万
19.09%-121.6万
-21.75%-329.85万
121.16%11.86万
非经营性净收益
5.84%2,293.37万
29.19%2,857.85万
1,985.39%2,604.63万
-475.78%-2,556.15万
1.53%2,166.89万
751.69%2,212.13万
-80.70%124.9万
-76.36%680.22万
-84.31%2,134.28万
-102.34%-339.45万
投资净收益
----
----
----
87.73%-2,779.31
-837.53%-2,779.31
-1,428.80%-2,779.31
-689.27%-2,779.31
-100.02%-2.27万
-100.00%376.84
-100.00%209.16
-其中:对联营合营企业的投资收益
----
----
----
87.73%-2,779.31
-837.53%-2,779.31
-1,428.80%-2,779.31
-689.27%-2,779.31
-7,663.31%-2.27万
--376.84
--209.16
资产处置收益
201.08%27.73万
190.83%27.73万
----
-528.12%-27.43万
-528.12%-27.43万
-576.47%-30.53万
----
-98.76%6.41万
-98.75%6.41万
-98.73%6.41万
其他收益
-14.55%2,380.33万
-14.53%2,379.66万
3,181.00%1,025.1万
8.67%2,793.43万
8.70%2,785.59万
7,297.81%2,784.33万
-5.30%31.24万
55.13%2,570.57万
893.44%2,562.64万
-85.07%37.64万
营业利润
-3.98%2亿
3.73%1.67亿
3.78%1.07亿
29.45%2.92亿
19.92%2.09亿
51.60%1.61亿
51.34%1.03亿
-5.36%2.26亿
-37.97%1.74亿
-55.82%1.07亿
加:营业外收入
--68.08万
----
----
-90.80%8,820.89
----
----
----
-97.36%9.59万
-96.94%9.59万
----
减:营业外支出
94.09%109.57万
-84.11%6.64万
-33.75%6,642.21
-64.91%56.48万
-14.40%56.45万
-23.22%41.82万
-14.02%1万
-90.59%160.94万
-96.11%65.95万
-96.78%54.47万
利润总额
-3.92%2亿
3.96%1.67亿
3.78%1.07亿
30.07%2.92亿
19.98%2.08亿
51.99%1.61亿
51.35%1.03亿
-0.37%2.24亿
-34.97%1.73亿
-53.38%1.06亿
减:所得税费用
13.94%2,040.88万
21.80%1,864.33万
31.36%1,201.94万
31.80%3,266.88万
15.62%1,791.19万
113.28%1,530.68万
107.65%914.97万
14.36%2,478.63万
44.83%1,549.26万
-9.49%717.7万
净利润
-5.60%1.8亿
2.09%1.49亿
1.10%9,497.92万
29.86%2.59亿
20.41%1.9亿
47.54%1.46亿
47.46%9,394.89万
-1.94%2亿
-38.30%1.58亿
-54.97%9,878.42万
持续经营净利润
-5.60%1.8亿
2.09%1.49亿
1.10%9,497.92万
29.86%2.59亿
20.41%1.9亿
47.54%1.46亿
47.46%9,394.89万
-1.94%2亿
-38.30%1.58亿
-54.97%9,878.42万
减:少数股东损益
1,599.35%164.06万
455.07%162.9万
630.54%188.31万
14.37%-97.6万
91.15%-10.94万
-0.87%29.35万
20,259.25%25.78万
7.55%-113.97万
-160.42%-123.61万
166.64%29.61万
归属于母公司所有者的净利润
-6.51%1.78亿
1.17%1.47亿
-0.64%9,309.61万
29.61%2.6亿
19.55%1.9亿
47.68%1.45亿
47.06%9,369.12万
-1.97%2.01亿
-37.93%1.59亿
-55.20%9,848.82万
每股收益
基本每股收益
-3.70%0.26
0.00%0.21
0.00%0.13
32.14%0.37
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
稀释每股收益
-3.70%0.26
0.00%0.21
0.00%0.13
32.14%0.37
22.73%0.27
50.00%0.21
44.44%0.13
-6.67%0.28
-42.11%0.22
-57.58%0.14
其他综合收益
-613,089.17%-141.76万
-803,573.95%-133.4万
-468,246.21%-3.33万
-574.04%-1,190.75
-231.19
-165.99
-7.12
251.19
归属于母公司所有者的其他综合收益总额
-613,089.17%-141.76万
-803,573.95%-133.4万
-468,246.21%-3.33万
-574.04%-1,190.75
---231.19
---165.99
---7.12
--251.19
----
----
综合收益总额
-6.34%1.78亿
1.17%1.47亿
1.06%9,494.58万
29.86%2.59亿
20.41%1.9亿
47.54%1.46亿
47.46%9,394.89万
-1.93%2亿
-38.30%1.58亿
-54.97%9,878.42万
归属于母公司所有者的综合收益总额
-7.26%1.77亿
0.26%1.46亿
-0.67%9,306.27万
29.61%2.6亿
19.55%1.9亿
47.68%1.45亿
47.06%9,369.11万
-1.97%2.01亿
-37.93%1.59亿
-55.20%9,848.82万
归属于少数股东的综合收益总额
1,599.35%164.06万
455.07%162.9万
630.54%188.31万
14.37%-97.6万
91.15%-10.94万
-0.87%29.35万
20,259.25%25.78万
7.55%-113.97万
-160.42%-123.61万
166.64%29.61万
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
--
--
--
天健会计师事务所(特殊普通合伙)
--
--
--
天健会计师事务所(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 -11.84%24.46亿-10.98%18.58亿-21.07%11.06亿30.18%36.76亿41.15%27.75亿59.43%20.88亿106.90%14.02亿-6.55%28.24亿-12.82%19.66亿-26.98%13.1亿
营业收入 -11.84%24.46亿-10.98%18.58亿-21.07%11.06亿30.18%36.76亿41.15%27.75亿59.43%20.88亿106.90%14.02亿-6.55%28.24亿-12.82%19.66亿-26.98%13.1亿
其他业务收入 -----90.92%1,328.92万-----38.35%4,742.62万----328.63%1.46亿-----40.90%7,692.99万-----67.98%3,415.99万
营业总成本 -12.33%22.69亿-11.75%17.2亿-21.11%10.25亿28.92%33.58亿42.72%25.88亿62.42%19.48亿111.07%13亿-7.37%26.05亿-14.08%18.13亿-29.31%12亿
营业成本 -11.30%18.73亿-9.89%14.4亿-20.75%8.61亿30.99%27.6亿41.07%21.12亿62.13%15.98亿119.50%10.86亿-4.99%21.07亿-10.19%14.97亿-25.91%9.86亿
营业税金及附加 83.06%1,266.28万201.68%1,067.14万127.78%735.15万7.14%840.25万15.25%691.73万-27.80%353.74万-21.92%322.74万-25.45%784.26万-7.87%600.21万-16.56%489.95万
销售费用 -19.74%3.06亿-23.89%2.2亿-27.98%1.3亿19.88%4.62亿57.28%3.82亿73.37%2.89亿87.17%1.81亿-10.46%3.85亿-26.72%2.43亿-38.79%1.67亿
管理费用 -17.43%7,000.05万-18.66%4,735.71万-12.80%2,235.64万22.22%1.26亿30.84%8,477.43万43.79%5,822.25万45.35%2,563.8万-20.98%1.03亿-23.33%6,479.15万-41.12%4,049.24万
财务费用 39.44%-323.44万46.67%-326.69万182.36%191.12万-47.34%-920.27万-87.82%-534.05万-197.79%-612.63万27.34%67.69万-143.28%-624.6万-118.94%-284.35万-113.62%-205.72万
-利息费用 45.31%407.46万92.52%355.25万179.95%248.24万-17.19%457.62万-37.70%280.42万-49.97%184.53万-65.82%88.67万-58.28%552.65万-55.26%450.13万-47.08%368.82万
-利息收入 9.70%-830.89万13.10%-755.66万-68.06%-94.01万-17.27%-1,517.28万-13.06%-920.15万-40.80%-869.57万74.73%-55.94万-2.47%-1,293.82万6.55%-813.87万-14.34%-617.59万
研发费用 23.43%966.3万-14.26%452.38万-13.60%235.39万44.30%1,035.32万45.34%782.88万43.89%527.63万51.65%272.46万-8.94%717.48万-11.32%538.64万-12.85%366.68万
信用减值损失 244.81%911.35万210.49%637.34万3,770.33%1,730.56万-154.45%-4,511.18万-499.66%-629.33万-45.89%-576.82万-94.15%44.71万86.88%-1,772.89万91.71%-104.95万32.73%-395.37万
资产减值损失 -2,776.58%-1,026.04万-627.57%-186.87万-406.86%-151.04万-566.70%-810.7万111.62%38.33万198.75%35.42万132.87%49.22万19.09%-121.6万-21.75%-329.85万121.16%11.86万
非经营性净收益 5.84%2,293.37万29.19%2,857.85万1,985.39%2,604.63万-475.78%-2,556.15万1.53%2,166.89万751.69%2,212.13万-80.70%124.9万-76.36%680.22万-84.31%2,134.28万-102.34%-339.45万
投资净收益 ------------87.73%-2,779.31-837.53%-2,779.31-1,428.80%-2,779.31-689.27%-2,779.31-100.02%-2.27万-100.00%376.84-100.00%209.16
-其中:对联营合营企业的投资收益 ------------87.73%-2,779.31-837.53%-2,779.31-1,428.80%-2,779.31-689.27%-2,779.31-7,663.31%-2.27万--376.84--209.16
资产处置收益 201.08%27.73万190.83%27.73万-----528.12%-27.43万-528.12%-27.43万-576.47%-30.53万-----98.76%6.41万-98.75%6.41万-98.73%6.41万
其他收益 -14.55%2,380.33万-14.53%2,379.66万3,181.00%1,025.1万8.67%2,793.43万8.70%2,785.59万7,297.81%2,784.33万-5.30%31.24万55.13%2,570.57万893.44%2,562.64万-85.07%37.64万
营业利润 -3.98%2亿3.73%1.67亿3.78%1.07亿29.45%2.92亿19.92%2.09亿51.60%1.61亿51.34%1.03亿-5.36%2.26亿-37.97%1.74亿-55.82%1.07亿
加:营业外收入 --68.08万---------90.80%8,820.89-------------97.36%9.59万-96.94%9.59万----
减:营业外支出 94.09%109.57万-84.11%6.64万-33.75%6,642.21-64.91%56.48万-14.40%56.45万-23.22%41.82万-14.02%1万-90.59%160.94万-96.11%65.95万-96.78%54.47万
利润总额 -3.92%2亿3.96%1.67亿3.78%1.07亿30.07%2.92亿19.98%2.08亿51.99%1.61亿51.35%1.03亿-0.37%2.24亿-34.97%1.73亿-53.38%1.06亿
减:所得税费用 13.94%2,040.88万21.80%1,864.33万31.36%1,201.94万31.80%3,266.88万15.62%1,791.19万113.28%1,530.68万107.65%914.97万14.36%2,478.63万44.83%1,549.26万-9.49%717.7万
净利润 -5.60%1.8亿2.09%1.49亿1.10%9,497.92万29.86%2.59亿20.41%1.9亿47.54%1.46亿47.46%9,394.89万-1.94%2亿-38.30%1.58亿-54.97%9,878.42万
持续经营净利润 -5.60%1.8亿2.09%1.49亿1.10%9,497.92万29.86%2.59亿20.41%1.9亿47.54%1.46亿47.46%9,394.89万-1.94%2亿-38.30%1.58亿-54.97%9,878.42万
减:少数股东损益 1,599.35%164.06万455.07%162.9万630.54%188.31万14.37%-97.6万91.15%-10.94万-0.87%29.35万20,259.25%25.78万7.55%-113.97万-160.42%-123.61万166.64%29.61万
归属于母公司所有者的净利润 -6.51%1.78亿1.17%1.47亿-0.64%9,309.61万29.61%2.6亿19.55%1.9亿47.68%1.45亿47.06%9,369.12万-1.97%2.01亿-37.93%1.59亿-55.20%9,848.82万
每股收益
基本每股收益 -3.70%0.260.00%0.210.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.14
稀释每股收益 -3.70%0.260.00%0.210.00%0.1332.14%0.3722.73%0.2750.00%0.2144.44%0.13-6.67%0.28-42.11%0.22-57.58%0.14
其他综合收益 -613,089.17%-141.76万-803,573.95%-133.4万-468,246.21%-3.33万-574.04%-1,190.75-231.19-165.99-7.12251.19
归属于母公司所有者的其他综合收益总额 -613,089.17%-141.76万-803,573.95%-133.4万-468,246.21%-3.33万-574.04%-1,190.75---231.19---165.99---7.12--251.19--------
综合收益总额 -6.34%1.78亿1.17%1.47亿1.06%9,494.58万29.86%2.59亿20.41%1.9亿47.54%1.46亿47.46%9,394.89万-1.93%2亿-38.30%1.58亿-54.97%9,878.42万
归属于母公司所有者的综合收益总额 -7.26%1.77亿0.26%1.46亿-0.67%9,306.27万29.61%2.6亿19.55%1.9亿47.68%1.45亿47.06%9,369.11万-1.97%2.01亿-37.93%1.59亿-55.20%9,848.82万
归属于少数股东的综合收益总额 1,599.35%164.06万455.07%162.9万630.54%188.31万14.37%-97.6万91.15%-10.94万-0.87%29.35万20,259.25%25.78万7.55%-113.97万-160.42%-123.61万166.64%29.61万
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 ------天健会计师事务所(特殊普通合伙)------天健会计师事务所(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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