沪深市场个股详情

新北洋 (002376)

添加自选
  • 7.36
  • +0.09+1.24%
休市中 04/30 15:00 (北京)
59.66亿总市值75.10市盈率TTM

新北洋 (002376) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
营业总收入
28.02%6.35亿
17.34%27.88亿
16.82%19.82亿
24.04%12.79亿
21.05%4.96亿
8.52%23.76亿
8.84%16.97亿
7.23%10.31亿
5.24%4.1亿
-3.82%21.9亿
营业收入
28.02%6.35亿
17.34%27.88亿
16.82%19.82亿
24.04%12.79亿
21.05%4.96亿
8.52%23.76亿
8.84%16.97亿
7.23%10.31亿
5.24%4.1亿
-3.82%21.9亿
其他业务收入
----
24.41%1.32亿
----
26.10%5,743.26万
----
11.09%1.06亿
----
-2.98%4,554.67万
----
-3.42%9,521.14万
营业总成本
29.15%6.71亿
16.65%28.12亿
14.88%20亿
19.36%12.93亿
13.64%5.2亿
6.56%24.1亿
7.82%17.41亿
6.76%10.83亿
0.81%4.57亿
-4.20%22.62亿
营业成本
31.31%4.77亿
22.58%20.93亿
21.77%14.73亿
30.29%9.55亿
24.98%3.63亿
7.33%17.07亿
11.59%12.1亿
9.02%7.33亿
3.35%2.91亿
-3.39%15.91亿
营业税金及附加
17.17%603.54万
4.69%2,556.71万
6.43%1,917.34万
-2.39%1,181.66万
-13.17%515.12万
6.28%2,442.07万
4.73%1,801.45万
3.24%1,210.53万
10.65%593.27万
5.51%2,297.75万
销售费用
6.72%3,459.52万
16.07%1.66亿
26.43%1.23亿
29.20%7,775.77万
51.02%3,241.53万
13.79%1.43亿
-25.59%9,738.37万
-29.05%6,018.45万
-44.85%2,146.39万
-40.12%1.26亿
管理费用
13.38%4,886.71万
15.02%1.88亿
14.18%1.38亿
20.09%9,246.89万
18.66%4,309.99万
7.72%1.64亿
11.36%1.21亿
9.71%7,699.77万
11.79%3,632.31万
8.79%1.52亿
财务费用
319.97%1,446.01万
-115.47%-389.5万
-138.10%-1,188.46万
-191.11%-1,535万
-156.23%-657.38万
-14.22%2,518.12万
76.03%3,118.93万
233.58%1,684.76万
-35.59%1,169万
2.76%2,935.68万
-利息费用
33.84%353.85万
-75.43%1,210.49万
-79.08%875.64万
-79.52%571.7万
-80.81%264.37万
-18.54%4,927.24万
-10.20%4,185.2万
-12.36%2,792.02万
-15.10%1,377.57万
-14.06%6,048.67万
-利息收入
22.86%-302.17万
5.28%-1,419.02万
-8.61%-1,146.33万
-11.57%-824.79万
-12.81%-391.71万
1.47%-1,498.19万
15.31%-1,055.42万
20.28%-739.25万
18.66%-347.23万
-31.92%-1,520.5万
研发费用
9.59%9,025.84万
-1.09%3.43亿
-2.00%2.58亿
-7.04%1.71亿
-9.76%8,236.18万
1.57%3.46亿
2.92%2.63亿
7.95%1.84亿
17.74%9,126.91万
8.47%3.41亿
信用减值损失
479.43%462.29万
63.47%-906.27万
-26.74%-854.76万
-14.85%-516.09万
35.83%-121.84万
-110.68%-2,480.96万
8.76%-674.41万
-11.58%-449.36万
-209.22%-189.88万
-15.49%-1,177.61万
资产减值损失
--14.68万
24.59%-1,314.43万
-1,340.64%-509.96万
-2,279.93%-896.05万
----
-29.56%-1,743.01万
722.12%41.1万
722.12%41.1万
--18.55万
57.58%-1,345.36万
非经营性净收益
41.75%6,005.34万
10.49%1.59亿
-2.38%1.29亿
-18.91%8,180.2万
-2.00%4,236.67万
10.15%1.44亿
72.59%1.33亿
26.09%1.01亿
19.20%4,323.08万
50.45%1.31亿
公允价值变动净收益
----
-66.94%1.44万
-78.25%9,499.37
-78.25%9,499.37
----
101.61%4.37万
101.23%4.37万
101.38%4.37万
28.03%4.37万
6.30%-270.83万
投资净收益
33.66%4,394.22万
9.75%1.41亿
20.08%1.12亿
4.97%7,687.03万
6.52%3,287.54万
3.20%1.28亿
46.11%9,365.36万
2.96%7,322.89万
12.37%3,086.18万
20.22%1.24亿
-其中:对联营合营企业的投资收益
32.78%4,354.03万
17.82%1.45亿
21.16%1.11亿
5.90%7,606.66万
7.15%3,279.2万
9.44%1.23亿
47.30%9,197.05万
2.33%7,182.53万
13.23%3,060.38万
-0.61%1.12亿
资产处置收益
129.97%20.23万
-1,558.56%-161.51万
-346.85%-130.36万
-422.87%-105.26万
-31,402.27%-67.5万
-150.40%-9.74万
136.14%52.81万
9.79%32.6万
103.80%2,156.53
130.64%19.32万
其他收益
-2.16%1,113.91万
-27.22%4,241.4万
-28.56%3,197.98万
-35.91%2,009.63万
-18.89%1,138.48万
69.31%5,827.56万
90.01%4,476.27万
97.93%3,135.64万
98.02%1,403.65万
18.22%3,441.85万
营业利润
27.80%2,379.13万
23.50%1.36亿
26.11%1.12亿
39.13%6,825.23万
522.83%1,861.54万
88.08%1.1亿
318.02%8,842.14万
80.19%4,905.69万
84.33%-440.25万
2,365.10%5,863.8万
加:营业外收入
-12.57%14.81万
9.91%125.83万
904.16%120.42万
1,500.74%119.7万
595.37%16.93万
-28.32%114.49万
-89.83%11.99万
-92.82%7.48万
-97.50%2.44万
-13.98%159.72万
减:营业外支出
28.16%3.82万
-38.79%111.8万
-43.90%59.15万
163.75%41.63万
-19.09%2.98万
9.18%182.65万
3.27%105.44万
-50.77%15.78万
-27.09%3.69万
-6.15%167.29万
利润总额
27.44%2,390.11万
24.40%1.36亿
28.15%1.12亿
40.96%6,903.3万
524.79%1,875.49万
87.16%1.1亿
310.53%8,748.7万
75.24%4,897.38万
83.75%-441.51万
2,287.31%5,856.24万
减:所得税费用
-16.06%569.12万
1,425.39%1,266.84万
60.79%1,989.78万
77.23%1,254.13万
61.72%678.04万
-82.97%83.05万
9.01%1,237.46万
-7.45%707.64万
-4.12%419.28万
20.17%487.54万
净利润
52.07%1,820.99万
13.70%1.24亿
22.78%9,221.92万
34.83%5,649.17万
239.11%1,197.44万
102.61%1.09亿
654.23%7,511.24万
106.38%4,189.74万
72.71%-860.78万
3,447.09%5,368.7万
持续经营净利润
52.07%1,820.99万
13.70%1.24亿
22.78%9,221.92万
34.83%5,649.17万
239.11%1,197.44万
102.61%1.09亿
654.23%7,511.24万
106.38%4,189.74万
72.71%-860.78万
3,447.09%5,368.7万
减:少数股东损益
25.07%881.84万
-19.72%4,835.81万
-13.47%3,121.02万
-21.61%1,923.51万
-26.00%705.06万
74.99%6,023.78万
122.39%3,606.98万
158.42%2,453.63万
120.19%952.84万
43.05%3,442.31万
归属于母公司所有者的净利润
90.73%939.15万
55.18%7,532.04万
56.26%6,100.9万
114.60%3,725.66万
127.15%492.38万
151.95%4,853.63万
723.67%3,904.26万
60.66%1,736.11万
49.43%-1,813.63万
175.05%1,926.39万
每股收益
基本每股收益
93.44%0.0118
26.53%0.0949
25.24%0.0769
71.79%0.0469
121.55%0.0061
153.38%0.075
714.00%0.0614
36.50%0.0273
52.83%-0.0283
174.00%0.0296
稀释每股收益
93.44%0.0118
26.53%0.0949
25.24%0.0769
71.79%0.0469
121.55%0.0061
153.38%0.075
714.00%0.0614
36.50%0.0273
52.83%-0.0283
174.00%0.0296
其他综合收益
-560.02%-194.8万
516.46%246.97万
279.94%162.53万
665.33%174.67万
279.17%42.35万
-11.00%40.06万
123.48%42.78万
76.09%-30.9万
-362.46%-23.63万
133.27%45.01万
归属于母公司所有者的其他综合收益总额
-560.02%-194.8万
516.46%246.97万
279.94%162.53万
665.33%174.67万
279.17%42.35万
-11.00%40.06万
123.48%42.78万
76.09%-30.9万
-362.46%-23.63万
133.27%45.01万
综合收益总额
31.17%1,626.19万
15.55%1.26亿
24.23%9,384.45万
40.04%5,823.84万
240.18%1,239.79万
101.66%1.09亿
828.35%7,554.01万
118.79%4,158.84万
71.88%-884.42万
3,936.72%5,413.71万
归属于母公司所有者的综合收益总额
39.20%744.35万
58.96%7,779.01万
58.69%6,263.43万
128.73%3,900.33万
129.10%534.73万
148.23%4,893.69万
588.38%3,947.03万
79.23%1,705.22万
48.65%-1,837.26万
177.39%1,971.41万
归属于少数股东的综合收益总额
25.07%881.84万
-19.72%4,835.81万
-13.47%3,121.02万
-21.61%1,923.51万
-26.00%705.06万
74.99%6,023.78万
122.39%3,606.98万
158.42%2,453.63万
120.19%952.84万
43.05%3,442.31万
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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无保留意见
会计师事务所
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信永中和会计师事务所(特殊普通合伙)
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--
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信永中和会计师事务所(特殊普通合伙)
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信永中和会计师事务所(特殊普通合伙)
(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
营业总收入 28.02%6.35亿17.34%27.88亿16.82%19.82亿24.04%12.79亿21.05%4.96亿8.52%23.76亿8.84%16.97亿7.23%10.31亿5.24%4.1亿-3.82%21.9亿
营业收入 28.02%6.35亿17.34%27.88亿16.82%19.82亿24.04%12.79亿21.05%4.96亿8.52%23.76亿8.84%16.97亿7.23%10.31亿5.24%4.1亿-3.82%21.9亿
其他业务收入 ----24.41%1.32亿----26.10%5,743.26万----11.09%1.06亿-----2.98%4,554.67万-----3.42%9,521.14万
营业总成本 29.15%6.71亿16.65%28.12亿14.88%20亿19.36%12.93亿13.64%5.2亿6.56%24.1亿7.82%17.41亿6.76%10.83亿0.81%4.57亿-4.20%22.62亿
营业成本 31.31%4.77亿22.58%20.93亿21.77%14.73亿30.29%9.55亿24.98%3.63亿7.33%17.07亿11.59%12.1亿9.02%7.33亿3.35%2.91亿-3.39%15.91亿
营业税金及附加 17.17%603.54万4.69%2,556.71万6.43%1,917.34万-2.39%1,181.66万-13.17%515.12万6.28%2,442.07万4.73%1,801.45万3.24%1,210.53万10.65%593.27万5.51%2,297.75万
销售费用 6.72%3,459.52万16.07%1.66亿26.43%1.23亿29.20%7,775.77万51.02%3,241.53万13.79%1.43亿-25.59%9,738.37万-29.05%6,018.45万-44.85%2,146.39万-40.12%1.26亿
管理费用 13.38%4,886.71万15.02%1.88亿14.18%1.38亿20.09%9,246.89万18.66%4,309.99万7.72%1.64亿11.36%1.21亿9.71%7,699.77万11.79%3,632.31万8.79%1.52亿
财务费用 319.97%1,446.01万-115.47%-389.5万-138.10%-1,188.46万-191.11%-1,535万-156.23%-657.38万-14.22%2,518.12万76.03%3,118.93万233.58%1,684.76万-35.59%1,169万2.76%2,935.68万
-利息费用 33.84%353.85万-75.43%1,210.49万-79.08%875.64万-79.52%571.7万-80.81%264.37万-18.54%4,927.24万-10.20%4,185.2万-12.36%2,792.02万-15.10%1,377.57万-14.06%6,048.67万
-利息收入 22.86%-302.17万5.28%-1,419.02万-8.61%-1,146.33万-11.57%-824.79万-12.81%-391.71万1.47%-1,498.19万15.31%-1,055.42万20.28%-739.25万18.66%-347.23万-31.92%-1,520.5万
研发费用 9.59%9,025.84万-1.09%3.43亿-2.00%2.58亿-7.04%1.71亿-9.76%8,236.18万1.57%3.46亿2.92%2.63亿7.95%1.84亿17.74%9,126.91万8.47%3.41亿
信用减值损失 479.43%462.29万63.47%-906.27万-26.74%-854.76万-14.85%-516.09万35.83%-121.84万-110.68%-2,480.96万8.76%-674.41万-11.58%-449.36万-209.22%-189.88万-15.49%-1,177.61万
资产减值损失 --14.68万24.59%-1,314.43万-1,340.64%-509.96万-2,279.93%-896.05万-----29.56%-1,743.01万722.12%41.1万722.12%41.1万--18.55万57.58%-1,345.36万
非经营性净收益 41.75%6,005.34万10.49%1.59亿-2.38%1.29亿-18.91%8,180.2万-2.00%4,236.67万10.15%1.44亿72.59%1.33亿26.09%1.01亿19.20%4,323.08万50.45%1.31亿
公允价值变动净收益 -----66.94%1.44万-78.25%9,499.37-78.25%9,499.37----101.61%4.37万101.23%4.37万101.38%4.37万28.03%4.37万6.30%-270.83万
投资净收益 33.66%4,394.22万9.75%1.41亿20.08%1.12亿4.97%7,687.03万6.52%3,287.54万3.20%1.28亿46.11%9,365.36万2.96%7,322.89万12.37%3,086.18万20.22%1.24亿
-其中:对联营合营企业的投资收益 32.78%4,354.03万17.82%1.45亿21.16%1.11亿5.90%7,606.66万7.15%3,279.2万9.44%1.23亿47.30%9,197.05万2.33%7,182.53万13.23%3,060.38万-0.61%1.12亿
资产处置收益 129.97%20.23万-1,558.56%-161.51万-346.85%-130.36万-422.87%-105.26万-31,402.27%-67.5万-150.40%-9.74万136.14%52.81万9.79%32.6万103.80%2,156.53130.64%19.32万
其他收益 -2.16%1,113.91万-27.22%4,241.4万-28.56%3,197.98万-35.91%2,009.63万-18.89%1,138.48万69.31%5,827.56万90.01%4,476.27万97.93%3,135.64万98.02%1,403.65万18.22%3,441.85万
营业利润 27.80%2,379.13万23.50%1.36亿26.11%1.12亿39.13%6,825.23万522.83%1,861.54万88.08%1.1亿318.02%8,842.14万80.19%4,905.69万84.33%-440.25万2,365.10%5,863.8万
加:营业外收入 -12.57%14.81万9.91%125.83万904.16%120.42万1,500.74%119.7万595.37%16.93万-28.32%114.49万-89.83%11.99万-92.82%7.48万-97.50%2.44万-13.98%159.72万
减:营业外支出 28.16%3.82万-38.79%111.8万-43.90%59.15万163.75%41.63万-19.09%2.98万9.18%182.65万3.27%105.44万-50.77%15.78万-27.09%3.69万-6.15%167.29万
利润总额 27.44%2,390.11万24.40%1.36亿28.15%1.12亿40.96%6,903.3万524.79%1,875.49万87.16%1.1亿310.53%8,748.7万75.24%4,897.38万83.75%-441.51万2,287.31%5,856.24万
减:所得税费用 -16.06%569.12万1,425.39%1,266.84万60.79%1,989.78万77.23%1,254.13万61.72%678.04万-82.97%83.05万9.01%1,237.46万-7.45%707.64万-4.12%419.28万20.17%487.54万
净利润 52.07%1,820.99万13.70%1.24亿22.78%9,221.92万34.83%5,649.17万239.11%1,197.44万102.61%1.09亿654.23%7,511.24万106.38%4,189.74万72.71%-860.78万3,447.09%5,368.7万
持续经营净利润 52.07%1,820.99万13.70%1.24亿22.78%9,221.92万34.83%5,649.17万239.11%1,197.44万102.61%1.09亿654.23%7,511.24万106.38%4,189.74万72.71%-860.78万3,447.09%5,368.7万
减:少数股东损益 25.07%881.84万-19.72%4,835.81万-13.47%3,121.02万-21.61%1,923.51万-26.00%705.06万74.99%6,023.78万122.39%3,606.98万158.42%2,453.63万120.19%952.84万43.05%3,442.31万
归属于母公司所有者的净利润 90.73%939.15万55.18%7,532.04万56.26%6,100.9万114.60%3,725.66万127.15%492.38万151.95%4,853.63万723.67%3,904.26万60.66%1,736.11万49.43%-1,813.63万175.05%1,926.39万
每股收益
基本每股收益 93.44%0.011826.53%0.094925.24%0.076971.79%0.0469121.55%0.0061153.38%0.075714.00%0.061436.50%0.027352.83%-0.0283174.00%0.0296
稀释每股收益 93.44%0.011826.53%0.094925.24%0.076971.79%0.0469121.55%0.0061153.38%0.075714.00%0.061436.50%0.027352.83%-0.0283174.00%0.0296
其他综合收益 -560.02%-194.8万516.46%246.97万279.94%162.53万665.33%174.67万279.17%42.35万-11.00%40.06万123.48%42.78万76.09%-30.9万-362.46%-23.63万133.27%45.01万
归属于母公司所有者的其他综合收益总额 -560.02%-194.8万516.46%246.97万279.94%162.53万665.33%174.67万279.17%42.35万-11.00%40.06万123.48%42.78万76.09%-30.9万-362.46%-23.63万133.27%45.01万
综合收益总额 31.17%1,626.19万15.55%1.26亿24.23%9,384.45万40.04%5,823.84万240.18%1,239.79万101.66%1.09亿828.35%7,554.01万118.79%4,158.84万71.88%-884.42万3,936.72%5,413.71万
归属于母公司所有者的综合收益总额 39.20%744.35万58.96%7,779.01万58.69%6,263.43万128.73%3,900.33万129.10%534.73万148.23%4,893.69万588.38%3,947.03万79.23%1,705.22万48.65%-1,837.26万177.39%1,971.41万
归属于少数股东的综合收益总额 25.07%881.84万-19.72%4,835.81万-13.47%3,121.02万-21.61%1,923.51万-26.00%705.06万74.99%6,023.78万122.39%3,606.98万158.42%2,453.63万120.19%952.84万43.05%3,442.31万
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------无保留意见
会计师事务所 --信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(特殊普通合伙)------信永中和会计师事务所(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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