沪深市场个股详情

ST新亚 (002388)

添加自选
  • 6.40
  • +0.06+0.95%
未开盘 12/26 15:00 (北京)
32.68亿总市值-13.91市盈率TTM

ST新亚 (002388) 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
-12.66%13.77亿
-12.36%8.8亿
-17.14%3.82亿
2.30%21.96亿
0.95%15.76亿
-0.89%10.04亿
0.61%4.61亿
23.21%21.46亿
19.22%15.61亿
17.70%10.13亿
营业收入
-12.66%13.77亿
-12.36%8.8亿
-17.14%3.82亿
2.30%21.96亿
0.95%15.76亿
-0.89%10.04亿
0.61%4.61亿
23.21%21.46亿
19.22%15.61亿
17.70%10.13亿
其他业务收入
----
-22.39%373.85万
----
23.31%888.91万
----
-26.29%481.73万
----
123.32%720.9万
----
437.49%653.59万
营业总成本
-11.84%14.11亿
-10.79%9.07亿
-12.80%4.09亿
2.85%22.42亿
3.14%16.01亿
1.19%10.16亿
3.26%4.69亿
29.60%21.8亿
23.33%15.52亿
22.38%10.04亿
营业成本
-13.70%11.99亿
-13.24%7.66亿
-18.78%3.36亿
1.63%19.45亿
0.96%13.89亿
-2.47%8.83亿
-1.04%4.14亿
26.69%19.14亿
20.40%13.76亿
20.66%9.06亿
营业税金及附加
30.73%845.01万
60.25%601.2万
-2.31%244.6万
-15.42%927.72万
-20.47%646.36万
-30.32%375.16万
30.09%250.39万
67.41%1,096.87万
66.04%812.69万
192.80%538.42万
销售费用
-13.57%4,373.65万
-23.87%2,652.47万
-10.55%1,186.99万
-0.23%7,152.82万
2.90%5,060.5万
26.54%3,484.05万
-8.04%1,326.98万
5.20%7,169.07万
3.03%4,917.76万
-0.26%2,753.24万
管理费用
4.37%1.04亿
19.28%7,052.06万
55.21%3,716.2万
14.32%1.38亿
34.41%9,965.93万
37.10%5,912.06万
52.38%2,394.37万
54.45%1.21亿
51.67%7,414.74万
54.55%4,312.35万
财务费用
25.05%3,942.3万
23.13%2,491.5万
60.79%1,422.11万
48.70%4,720.32万
45.76%3,152.47万
92.04%2,023.4万
995.18%884.43万
416.51%3,174.32万
245.96%2,162.81万
38.18%1,053.63万
-利息费用
----
----
----
40.19%4,601.41万
----
----
----
91.39%3,282.36万
----
----
-利息收入
----
----
----
58.58%-61.66万
----
----
----
81.62%-148.88万
----
----
研发费用
-28.33%1,685.15万
-18.30%1,246.36万
8.50%697.18万
0.44%3,132.71万
1.29%2,351.34万
23.64%1,525.53万
34.47%642.54万
148.11%3,119.02万
189.07%2,321.42万
133.85%1,233.87万
信用减值损失
-70.58%-489.24万
-197.70%-444.1万
-88.96%79.96万
31.81%-2,514.75万
89.70%-286.81万
130.18%454.57万
9,801.82%724.41万
-11.76%-3,688.13万
-430.19%-2,785.84万
-296.41%-1,506.13万
资产减值损失
20.15%-181.64万
75.69%-31.59万
674.95%37.68万
-10.67%-2.18亿
-451.89%-227.48万
-183.74%-129.96万
108.94%4.86万
-66,545.31%-1.97亿
-64.72%-41.22万
-232.51%-45.8万
非经营性净收益
1,040.45%2,894.39万
630.76%2,977.61万
297.12%3,273.17万
-3.22%-2.4亿
49.78%-307.77万
202.65%407.47万
4,875.65%824.22万
-675.75%-2.32亿
-73.70%-612.88万
-121.25%-396.95万
公允价值变动净收益
-192.44%-3.94万
92.12%-1.27万
75.22%-6.02万
124.60%2.62万
---1.35万
-402.54%-16.12万
-464.70%-24.3万
-166.67%-10.66万
----
--5.33万
投资净收益
1,570.51%2,995.88万
3,487.09%2,987.27万
4,848,460.63%3,005.35万
-5,822.25%-200.81万
-3,886.01%-203.73万
-1,094.20%-88.2万
97.20%-619.87
140.57%3.51万
212.19%5.38万
593.54%8.87万
-其中:对联营合营企业的投资收益
6,981.08%18.56万
810.88%9.95万
---2.73万
52.13%5.34万
-105.01%-2,697.84
-115.78%-1.4万
----
140.57%3.51万
212.19%5.38万
593.54%8.87万
资产处置收益
5,002.14%32.71万
--54.2万
---4,047.25
1,397.92%36.1万
-73.79%6,410.93
----
----
139.41%2.41万
140.06%2.45万
67.07%2.26万
其他收益
31.55%540.62万
120.71%413.11万
31.25%156.6万
268.18%457.03万
-81.37%410.96万
-83.56%187.17万
194.89%119.31万
-64.86%124.13万
957.99%2,206.35万
584.15%1,138.52万
营业利润
79.14%-580.33万
136.26%302.55万
639.28%627.24万
-7.57%-2.86亿
-996.25%-2,781.82万
-284.68%-834.47万
-80.70%84.84万
-992.30%-2.66亿
-93.48%310.38万
-88.13%451.85万
加:营业外收入
-82.96%52.28万
-94.09%16.08万
-93.30%8.02万
-86.20%336.36万
-31.68%306.74万
-35.34%271.87万
-68.83%119.63万
101.39%2,437.34万
928.39%448.98万
1,659.06%420.47万
减:营业外支出
32.36%1,543.89万
-12.80%1,013.99万
-24.87%485.76万
32.42%2,922.11万
437.25%1,166.41万
3,507.53%1,162.85万
40,300.71%646.61万
38,622.24%2,206.71万
4,017.97%217.11万
763.65%32.23万
利润总额
43.10%-2,071.93万
59.70%-695.36万
133.81%149.49万
-18.31%-3.12亿
-771.55%-3,641.49万
-305.39%-1,725.45万
-153.80%-442.14万
-730.12%-2.64亿
-88.70%542.26万
-78.05%840.08万
减:所得税费用
123.48%430.26万
112.90%204.83万
92.23%-36.89万
-227.71%-784.16万
-195.87%-1,832.81万
-223.07%-1,587.37万
-164.36%-475.08万
-83.28%614.01万
-0.67%1,911.81万
-14.89%1,289.82万
净利润
-38.34%-2,502.19万
-551.97%-900.19万
465.68%186.38万
-12.72%-3.04亿
-32.06%-1,808.68万
69.30%-138.07万
-60.61%32.95万
-5,330.02%-2.7亿
-147.69%-1,369.56万
-119.45%-449.73万
持续经营净利润
-183.98%-5,136.22万
-2,468.19%-3,534.22万
-7,581.78%-2,465.11万
-12.71%-3.04亿
-32.06%-1,808.68万
69.40%-137.62万
-60.61%32.95万
-5,330.02%-2.7亿
-147.69%-1,369.56万
-119.45%-449.73万
终止经营净利润
--2,634.03万
575,391.03%2,634.03万
--2,651.49万
---1.05万
----
---4,578.6
----
----
----
----
减:少数股东损益
-42.76%-2,671.23万
-36.38%-1,554.76万
-189.33%-1,154.8万
-138.33%-6,823.54万
17.25%-1,871.16万
20.19%-1,140万
56.87%-399.13万
-4,172.32%-2,863.1万
-8,064.84%-2,261.33万
-20,901.98%-1,428.36万
归属于母公司所有者的净利润
170.58%169.04万
-34.67%654.57万
210.40%1,341.18万
2.18%-2.36亿
-92.99%62.47万
2.38%1,001.92万
-57.18%432.08万
-4,238.27%-2.41亿
-68.64%891.77万
-57.55%978.63万
每股收益
基本每股收益
175.00%0.0033
-35.18%0.0129
210.59%0.0264
3.69%-0.4614
-93.22%0.0012
2.58%0.0199
-57.50%0.0085
-4,891.00%-0.4791
-68.39%0.0177
-57.64%0.0194
稀释每股收益
175.00%0.0033
-35.18%0.0129
210.59%0.0264
3.09%-0.4614
-93.22%0.0012
2.58%0.0199
-57.50%0.0085
-4,861.00%-0.4761
-68.39%0.0177
-57.36%0.0194
其他综合收益
综合收益总额
-38.34%-2,502.19万
-551.97%-900.19万
465.68%186.38万
-12.72%-3.04亿
-32.06%-1,808.68万
69.30%-138.07万
-60.61%32.95万
-5,330.02%-2.7亿
-147.69%-1,369.56万
-119.45%-449.73万
归属于母公司所有者的综合收益总额
170.58%169.04万
-34.67%654.57万
210.40%1,341.18万
2.18%-2.36亿
-92.99%62.47万
2.38%1,001.92万
-57.18%432.08万
-4,238.27%-2.41亿
-68.64%891.77万
-57.55%978.63万
归属于少数股东的综合收益总额
-42.76%-2,671.23万
-36.38%-1,554.76万
-189.33%-1,154.8万
-138.33%-6,823.54万
17.25%-1,871.16万
20.19%-1,140万
56.87%-399.13万
-4,172.32%-2,863.1万
-8,064.84%-2,261.33万
-20,901.98%-1,428.36万
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
--
--
--
带解释性说明的无保留意见
--
--
会计师事务所
--
--
--
尤尼泰振青会计师事务所(特殊普通合伙)
--
--
--
亚太(集团)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 -12.66%13.77亿-12.36%8.8亿-17.14%3.82亿2.30%21.96亿0.95%15.76亿-0.89%10.04亿0.61%4.61亿23.21%21.46亿19.22%15.61亿17.70%10.13亿
营业收入 -12.66%13.77亿-12.36%8.8亿-17.14%3.82亿2.30%21.96亿0.95%15.76亿-0.89%10.04亿0.61%4.61亿23.21%21.46亿19.22%15.61亿17.70%10.13亿
其他业务收入 -----22.39%373.85万----23.31%888.91万-----26.29%481.73万----123.32%720.9万----437.49%653.59万
营业总成本 -11.84%14.11亿-10.79%9.07亿-12.80%4.09亿2.85%22.42亿3.14%16.01亿1.19%10.16亿3.26%4.69亿29.60%21.8亿23.33%15.52亿22.38%10.04亿
营业成本 -13.70%11.99亿-13.24%7.66亿-18.78%3.36亿1.63%19.45亿0.96%13.89亿-2.47%8.83亿-1.04%4.14亿26.69%19.14亿20.40%13.76亿20.66%9.06亿
营业税金及附加 30.73%845.01万60.25%601.2万-2.31%244.6万-15.42%927.72万-20.47%646.36万-30.32%375.16万30.09%250.39万67.41%1,096.87万66.04%812.69万192.80%538.42万
销售费用 -13.57%4,373.65万-23.87%2,652.47万-10.55%1,186.99万-0.23%7,152.82万2.90%5,060.5万26.54%3,484.05万-8.04%1,326.98万5.20%7,169.07万3.03%4,917.76万-0.26%2,753.24万
管理费用 4.37%1.04亿19.28%7,052.06万55.21%3,716.2万14.32%1.38亿34.41%9,965.93万37.10%5,912.06万52.38%2,394.37万54.45%1.21亿51.67%7,414.74万54.55%4,312.35万
财务费用 25.05%3,942.3万23.13%2,491.5万60.79%1,422.11万48.70%4,720.32万45.76%3,152.47万92.04%2,023.4万995.18%884.43万416.51%3,174.32万245.96%2,162.81万38.18%1,053.63万
-利息费用 ------------40.19%4,601.41万------------91.39%3,282.36万--------
-利息收入 ------------58.58%-61.66万------------81.62%-148.88万--------
研发费用 -28.33%1,685.15万-18.30%1,246.36万8.50%697.18万0.44%3,132.71万1.29%2,351.34万23.64%1,525.53万34.47%642.54万148.11%3,119.02万189.07%2,321.42万133.85%1,233.87万
信用减值损失 -70.58%-489.24万-197.70%-444.1万-88.96%79.96万31.81%-2,514.75万89.70%-286.81万130.18%454.57万9,801.82%724.41万-11.76%-3,688.13万-430.19%-2,785.84万-296.41%-1,506.13万
资产减值损失 20.15%-181.64万75.69%-31.59万674.95%37.68万-10.67%-2.18亿-451.89%-227.48万-183.74%-129.96万108.94%4.86万-66,545.31%-1.97亿-64.72%-41.22万-232.51%-45.8万
非经营性净收益 1,040.45%2,894.39万630.76%2,977.61万297.12%3,273.17万-3.22%-2.4亿49.78%-307.77万202.65%407.47万4,875.65%824.22万-675.75%-2.32亿-73.70%-612.88万-121.25%-396.95万
公允价值变动净收益 -192.44%-3.94万92.12%-1.27万75.22%-6.02万124.60%2.62万---1.35万-402.54%-16.12万-464.70%-24.3万-166.67%-10.66万------5.33万
投资净收益 1,570.51%2,995.88万3,487.09%2,987.27万4,848,460.63%3,005.35万-5,822.25%-200.81万-3,886.01%-203.73万-1,094.20%-88.2万97.20%-619.87140.57%3.51万212.19%5.38万593.54%8.87万
-其中:对联营合营企业的投资收益 6,981.08%18.56万810.88%9.95万---2.73万52.13%5.34万-105.01%-2,697.84-115.78%-1.4万----140.57%3.51万212.19%5.38万593.54%8.87万
资产处置收益 5,002.14%32.71万--54.2万---4,047.251,397.92%36.1万-73.79%6,410.93--------139.41%2.41万140.06%2.45万67.07%2.26万
其他收益 31.55%540.62万120.71%413.11万31.25%156.6万268.18%457.03万-81.37%410.96万-83.56%187.17万194.89%119.31万-64.86%124.13万957.99%2,206.35万584.15%1,138.52万
营业利润 79.14%-580.33万136.26%302.55万639.28%627.24万-7.57%-2.86亿-996.25%-2,781.82万-284.68%-834.47万-80.70%84.84万-992.30%-2.66亿-93.48%310.38万-88.13%451.85万
加:营业外收入 -82.96%52.28万-94.09%16.08万-93.30%8.02万-86.20%336.36万-31.68%306.74万-35.34%271.87万-68.83%119.63万101.39%2,437.34万928.39%448.98万1,659.06%420.47万
减:营业外支出 32.36%1,543.89万-12.80%1,013.99万-24.87%485.76万32.42%2,922.11万437.25%1,166.41万3,507.53%1,162.85万40,300.71%646.61万38,622.24%2,206.71万4,017.97%217.11万763.65%32.23万
利润总额 43.10%-2,071.93万59.70%-695.36万133.81%149.49万-18.31%-3.12亿-771.55%-3,641.49万-305.39%-1,725.45万-153.80%-442.14万-730.12%-2.64亿-88.70%542.26万-78.05%840.08万
减:所得税费用 123.48%430.26万112.90%204.83万92.23%-36.89万-227.71%-784.16万-195.87%-1,832.81万-223.07%-1,587.37万-164.36%-475.08万-83.28%614.01万-0.67%1,911.81万-14.89%1,289.82万
净利润 -38.34%-2,502.19万-551.97%-900.19万465.68%186.38万-12.72%-3.04亿-32.06%-1,808.68万69.30%-138.07万-60.61%32.95万-5,330.02%-2.7亿-147.69%-1,369.56万-119.45%-449.73万
持续经营净利润 -183.98%-5,136.22万-2,468.19%-3,534.22万-7,581.78%-2,465.11万-12.71%-3.04亿-32.06%-1,808.68万69.40%-137.62万-60.61%32.95万-5,330.02%-2.7亿-147.69%-1,369.56万-119.45%-449.73万
终止经营净利润 --2,634.03万575,391.03%2,634.03万--2,651.49万---1.05万-------4,578.6----------------
减:少数股东损益 -42.76%-2,671.23万-36.38%-1,554.76万-189.33%-1,154.8万-138.33%-6,823.54万17.25%-1,871.16万20.19%-1,140万56.87%-399.13万-4,172.32%-2,863.1万-8,064.84%-2,261.33万-20,901.98%-1,428.36万
归属于母公司所有者的净利润 170.58%169.04万-34.67%654.57万210.40%1,341.18万2.18%-2.36亿-92.99%62.47万2.38%1,001.92万-57.18%432.08万-4,238.27%-2.41亿-68.64%891.77万-57.55%978.63万
每股收益
基本每股收益 175.00%0.0033-35.18%0.0129210.59%0.02643.69%-0.4614-93.22%0.00122.58%0.0199-57.50%0.0085-4,891.00%-0.4791-68.39%0.0177-57.64%0.0194
稀释每股收益 175.00%0.0033-35.18%0.0129210.59%0.02643.09%-0.4614-93.22%0.00122.58%0.0199-57.50%0.0085-4,861.00%-0.4761-68.39%0.0177-57.36%0.0194
其他综合收益
综合收益总额 -38.34%-2,502.19万-551.97%-900.19万465.68%186.38万-12.72%-3.04亿-32.06%-1,808.68万69.30%-138.07万-60.61%32.95万-5,330.02%-2.7亿-147.69%-1,369.56万-119.45%-449.73万
归属于母公司所有者的综合收益总额 170.58%169.04万-34.67%654.57万210.40%1,341.18万2.18%-2.36亿-92.99%62.47万2.38%1,001.92万-57.18%432.08万-4,238.27%-2.41亿-68.64%891.77万-57.55%978.63万
归属于少数股东的综合收益总额 -42.76%-2,671.23万-36.38%-1,554.76万-189.33%-1,154.8万-138.33%-6,823.54万17.25%-1,871.16万20.19%-1,140万56.87%-399.13万-4,172.32%-2,863.1万-8,064.84%-2,261.33万-20,901.98%-1,428.36万
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------带解释性说明的无保留意见----
会计师事务所 ------尤尼泰振青会计师事务所(特殊普通合伙)------亚太(集团)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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