沪深市场个股详情

中新赛克 (002912)

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  • 33.21
  • +0.99+3.07%
休市中 02/13 15:00 (北京)
56.71亿总市值58.88市盈率TTM

中新赛克 (002912) 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
13.93%4.13亿
34.93%2.26亿
-1.54%8,358.79万
0.80%6.58亿
-21.24%3.62亿
-46.02%1.67亿
-60.58%8,489.59万
49.90%6.53亿
75.67%4.6亿
108.49%3.1亿
营业收入
13.93%4.13亿
34.93%2.26亿
-1.54%8,358.79万
0.80%6.58亿
-21.24%3.62亿
-46.02%1.67亿
-60.58%8,489.59万
49.90%6.53亿
75.67%4.6亿
108.49%3.1亿
其他业务收入
----
-36.93%734.28万
----
-5.82%2,197.08万
----
-4.62%1,164.31万
----
3.88%2,332.92万
----
11.67%1,220.67万
营业总成本
10.34%4.57亿
15.52%3.08亿
16.19%1.42亿
-2.74%6.05亿
-6.36%4.14亿
-3.88%2.66亿
-20.10%1.22亿
2.94%6.22亿
13.96%4.42亿
6.21%2.77亿
营业成本
14.67%1.03亿
16.91%6,773.86万
28.41%2,705.32万
8.66%1.65亿
-0.61%9,006.94万
14.00%5,794.21万
-23.37%2,106.73万
3.01%1.52亿
33.07%9,061.83万
16.91%5,082.44万
营业税金及附加
10.95%621.33万
57.09%502.68万
-11.40%151.29万
-29.28%881.36万
-27.13%560.02万
-46.71%319.99万
-57.00%170.77万
61.07%1,246.32万
51.94%768.5万
111.97%600.47万
销售费用
9.32%1.39亿
9.62%9,307.09万
10.93%4,559.55万
-2.34%1.9亿
-10.40%1.27亿
-9.89%8,490.33万
-10.37%4,110.38万
7.20%1.94亿
9.95%1.42亿
15.38%9,422.56万
管理费用
0.86%5,348.08万
-0.66%3,530.87万
-1.65%1,678.34万
-2.30%6,863.69万
-1.00%5,302.69万
-2.95%3,554.33万
-8.19%1,706.56万
1.08%7,025.45万
3.06%5,356.09万
4.44%3,662.24万
财务费用
15.36%-2,257.01万
64.41%-866.41万
59.84%-594.91万
-80.04%-4,496.86万
-15.63%-2,666.63万
1.65%-2,434.19万
-1,009.92%-1,481.41万
48.74%-2,497.71万
56.38%-2,306.17万
0.88%-2,474.9万
-利息费用
-58.93%15.16万
-45.55%11.47万
-11.43%7.92万
24.70%44.82万
73.17%36.91万
114.68%21.07万
119.80%8.94万
21.29%35.94万
-12.57%21.32万
-47.03%9.81万
-利息收入
18.85%-2,732.48万
57.85%-914.33万
57.79%-600.85万
-109.29%-3,771.83万
-242.91%-3,367.36万
-155.84%-2,169万
-205.95%-1,423.4万
-29.90%-1,802.24万
-13.10%-982万
-65.24%-847.8万
研发费用
7.62%1.77亿
5.60%1.15亿
1.55%5,656.71万
-0.17%2.18亿
-3.84%1.65亿
-4.43%1.09亿
1.38%5,570.48万
-11.71%2.18亿
-8.19%1.71亿
-7.04%1.14亿
信用减值损失
108.02%171.65万
111.83%213.57万
169.49%480.43万
-233.91%-979.03万
-196.45%-2,139.05万
-82.94%-1,805.15万
69.08%-691.42万
123.82%731.11万
74.01%-721.56万
68.39%-986.73万
资产减值损失
-239.45%-462.33万
-177.46%-301.03万
-125.53%-93.3万
-2,381.99%-1,215.76万
2,137.48%331.55万
3,194.81%388.64万
733.43%365.42万
93.94%-48.98万
104.99%14.82万
84.64%-12.56万
非经营性净收益
647.13%3,327.12万
205.12%1,494.56万
1,825.28%1,814.07万
-90.26%806.93万
-91.07%445.32万
-88.71%489.83万
-256.43%-105.15万
23,202.39%8,281.94万
632.84%4,985.24万
308.11%4,337.24万
投资净收益
3.28%559.1万
13.77%327.95万
249.38%262.77万
41.45%1,086.52万
109.81%541.33万
144.57%288.26万
--75.21万
-31.14%768.13万
-67.72%258.01万
-77.27%117.86万
-其中:对联营合营企业的投资收益
-6,300.51%-41.52万
-6,300.51%-41.52万
----
-107.92%-13.17万
98.32%-6,487.42
98.32%-6,487.42
----
2.81%166.27万
-223.68%-38.71万
-223.68%-38.71万
其他收益
78.72%3,058.7万
-22.50%1,254.07万
699.34%1,164.17万
-71.97%1,915.19万
-68.50%1,711.49万
-68.99%1,618.08万
-93.84%145.64万
143.75%6,831.69万
304.51%5,433.97万
760.98%5,218.67万
营业利润
77.65%-1,050.75万
28.88%-6,692.54万
-4.85%-3,983.45万
-46.13%6,130.81万
-169.13%-4,701.3万
-223.18%-9,410.75万
-159.78%-3,799.07万
167.60%1.14亿
150.28%6,800.49万
157.43%7,639.7万
加:营业外收入
4.27%72.11万
396.13%46.68万
2,031.55%29.82万
-42.11%40.01万
166.94%69.15万
-17.20%9.41万
-38.13%1.4万
-47.08%69.11万
-77.22%25.91万
-86.19%11.36万
减:营业外支出
31.80%84.42万
69.18%68.72万
-75.54%4.36万
625.66%178.58万
180.22%64.05万
78.91%40.62万
1,782,767,400.00%17.83万
-82.23%24.61万
-28.24%22.86万
-26.51%22.7万
利润总额
77.36%-1,063.07万
28.89%-6,714.58万
-3.73%-3,957.98万
-47.55%5,992.24万
-169.03%-4,696.2万
-223.77%-9,441.95万
-160.01%-3,815.49万
167.83%1.14亿
150.61%6,803.53万
157.56%7,628.37万
减:所得税费用
----
----
----
----
----
----
----
----
81.90%-607.95万
109.10%245.62万
净利润
77.36%-1,063.07万
28.89%-6,714.58万
-3.73%-3,957.98万
-47.55%5,992.24万
-163.36%-4,696.2万
-227.89%-9,441.95万
-164.62%-3,815.49万
193.59%1.14亿
173.49%7,411.48万
169.96%7,382.75万
持续经营净利润
77.36%-1,063.07万
28.89%-6,714.58万
-3.73%-3,957.98万
-47.55%5,992.24万
-163.36%-4,696.2万
-227.89%-9,441.95万
-164.62%-3,815.49万
193.59%1.14亿
173.49%7,411.48万
169.96%7,382.75万
归属于母公司所有者的净利润
77.36%-1,063.07万
28.89%-6,714.58万
-3.73%-3,957.98万
-47.55%5,992.24万
-163.36%-4,696.2万
-227.89%-9,441.95万
-164.62%-3,815.49万
193.59%1.14亿
173.49%7,411.48万
169.96%7,382.75万
每股收益
基本每股收益
78.57%-0.06
29.09%-0.39
-4.55%-0.23
-47.76%0.35
-165.12%-0.28
-227.91%-0.55
-162.86%-0.22
194.37%0.67
172.88%0.43
169.35%0.43
稀释每股收益
78.57%-0.06
29.09%-0.39
-4.55%-0.23
-47.76%0.35
-165.12%-0.28
-227.91%-0.55
-162.86%-0.22
194.37%0.67
172.88%0.43
169.35%0.43
其他综合收益
47.79万
74.92万
10.87万
11.41万
归属于母公司所有者的其他综合收益总额
--47.79万
--74.92万
--10.87万
--11.41万
----
----
----
----
----
----
综合收益总额
78.38%-1,015.28万
29.68%-6,639.66万
-3.45%-3,947.11万
-47.45%6,003.65万
-163.36%-4,696.2万
-227.89%-9,441.95万
-164.62%-3,815.49万
193.59%1.14亿
173.49%7,411.48万
169.96%7,382.75万
归属于母公司所有者的综合收益总额
78.38%-1,015.28万
29.68%-6,639.66万
-3.45%-3,947.11万
-47.45%6,003.65万
-163.36%-4,696.2万
-227.89%-9,441.95万
-164.62%-3,815.49万
193.59%1.14亿
173.49%7,411.48万
169.96%7,382.75万
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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立信会计师事务所(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 13.93%4.13亿34.93%2.26亿-1.54%8,358.79万0.80%6.58亿-21.24%3.62亿-46.02%1.67亿-60.58%8,489.59万49.90%6.53亿75.67%4.6亿108.49%3.1亿
营业收入 13.93%4.13亿34.93%2.26亿-1.54%8,358.79万0.80%6.58亿-21.24%3.62亿-46.02%1.67亿-60.58%8,489.59万49.90%6.53亿75.67%4.6亿108.49%3.1亿
其他业务收入 -----36.93%734.28万-----5.82%2,197.08万-----4.62%1,164.31万----3.88%2,332.92万----11.67%1,220.67万
营业总成本 10.34%4.57亿15.52%3.08亿16.19%1.42亿-2.74%6.05亿-6.36%4.14亿-3.88%2.66亿-20.10%1.22亿2.94%6.22亿13.96%4.42亿6.21%2.77亿
营业成本 14.67%1.03亿16.91%6,773.86万28.41%2,705.32万8.66%1.65亿-0.61%9,006.94万14.00%5,794.21万-23.37%2,106.73万3.01%1.52亿33.07%9,061.83万16.91%5,082.44万
营业税金及附加 10.95%621.33万57.09%502.68万-11.40%151.29万-29.28%881.36万-27.13%560.02万-46.71%319.99万-57.00%170.77万61.07%1,246.32万51.94%768.5万111.97%600.47万
销售费用 9.32%1.39亿9.62%9,307.09万10.93%4,559.55万-2.34%1.9亿-10.40%1.27亿-9.89%8,490.33万-10.37%4,110.38万7.20%1.94亿9.95%1.42亿15.38%9,422.56万
管理费用 0.86%5,348.08万-0.66%3,530.87万-1.65%1,678.34万-2.30%6,863.69万-1.00%5,302.69万-2.95%3,554.33万-8.19%1,706.56万1.08%7,025.45万3.06%5,356.09万4.44%3,662.24万
财务费用 15.36%-2,257.01万64.41%-866.41万59.84%-594.91万-80.04%-4,496.86万-15.63%-2,666.63万1.65%-2,434.19万-1,009.92%-1,481.41万48.74%-2,497.71万56.38%-2,306.17万0.88%-2,474.9万
-利息费用 -58.93%15.16万-45.55%11.47万-11.43%7.92万24.70%44.82万73.17%36.91万114.68%21.07万119.80%8.94万21.29%35.94万-12.57%21.32万-47.03%9.81万
-利息收入 18.85%-2,732.48万57.85%-914.33万57.79%-600.85万-109.29%-3,771.83万-242.91%-3,367.36万-155.84%-2,169万-205.95%-1,423.4万-29.90%-1,802.24万-13.10%-982万-65.24%-847.8万
研发费用 7.62%1.77亿5.60%1.15亿1.55%5,656.71万-0.17%2.18亿-3.84%1.65亿-4.43%1.09亿1.38%5,570.48万-11.71%2.18亿-8.19%1.71亿-7.04%1.14亿
信用减值损失 108.02%171.65万111.83%213.57万169.49%480.43万-233.91%-979.03万-196.45%-2,139.05万-82.94%-1,805.15万69.08%-691.42万123.82%731.11万74.01%-721.56万68.39%-986.73万
资产减值损失 -239.45%-462.33万-177.46%-301.03万-125.53%-93.3万-2,381.99%-1,215.76万2,137.48%331.55万3,194.81%388.64万733.43%365.42万93.94%-48.98万104.99%14.82万84.64%-12.56万
非经营性净收益 647.13%3,327.12万205.12%1,494.56万1,825.28%1,814.07万-90.26%806.93万-91.07%445.32万-88.71%489.83万-256.43%-105.15万23,202.39%8,281.94万632.84%4,985.24万308.11%4,337.24万
投资净收益 3.28%559.1万13.77%327.95万249.38%262.77万41.45%1,086.52万109.81%541.33万144.57%288.26万--75.21万-31.14%768.13万-67.72%258.01万-77.27%117.86万
-其中:对联营合营企业的投资收益 -6,300.51%-41.52万-6,300.51%-41.52万-----107.92%-13.17万98.32%-6,487.4298.32%-6,487.42----2.81%166.27万-223.68%-38.71万-223.68%-38.71万
其他收益 78.72%3,058.7万-22.50%1,254.07万699.34%1,164.17万-71.97%1,915.19万-68.50%1,711.49万-68.99%1,618.08万-93.84%145.64万143.75%6,831.69万304.51%5,433.97万760.98%5,218.67万
营业利润 77.65%-1,050.75万28.88%-6,692.54万-4.85%-3,983.45万-46.13%6,130.81万-169.13%-4,701.3万-223.18%-9,410.75万-159.78%-3,799.07万167.60%1.14亿150.28%6,800.49万157.43%7,639.7万
加:营业外收入 4.27%72.11万396.13%46.68万2,031.55%29.82万-42.11%40.01万166.94%69.15万-17.20%9.41万-38.13%1.4万-47.08%69.11万-77.22%25.91万-86.19%11.36万
减:营业外支出 31.80%84.42万69.18%68.72万-75.54%4.36万625.66%178.58万180.22%64.05万78.91%40.62万1,782,767,400.00%17.83万-82.23%24.61万-28.24%22.86万-26.51%22.7万
利润总额 77.36%-1,063.07万28.89%-6,714.58万-3.73%-3,957.98万-47.55%5,992.24万-169.03%-4,696.2万-223.77%-9,441.95万-160.01%-3,815.49万167.83%1.14亿150.61%6,803.53万157.56%7,628.37万
减:所得税费用 --------------------------------81.90%-607.95万109.10%245.62万
净利润 77.36%-1,063.07万28.89%-6,714.58万-3.73%-3,957.98万-47.55%5,992.24万-163.36%-4,696.2万-227.89%-9,441.95万-164.62%-3,815.49万193.59%1.14亿173.49%7,411.48万169.96%7,382.75万
持续经营净利润 77.36%-1,063.07万28.89%-6,714.58万-3.73%-3,957.98万-47.55%5,992.24万-163.36%-4,696.2万-227.89%-9,441.95万-164.62%-3,815.49万193.59%1.14亿173.49%7,411.48万169.96%7,382.75万
归属于母公司所有者的净利润 77.36%-1,063.07万28.89%-6,714.58万-3.73%-3,957.98万-47.55%5,992.24万-163.36%-4,696.2万-227.89%-9,441.95万-164.62%-3,815.49万193.59%1.14亿173.49%7,411.48万169.96%7,382.75万
每股收益
基本每股收益 78.57%-0.0629.09%-0.39-4.55%-0.23-47.76%0.35-165.12%-0.28-227.91%-0.55-162.86%-0.22194.37%0.67172.88%0.43169.35%0.43
稀释每股收益 78.57%-0.0629.09%-0.39-4.55%-0.23-47.76%0.35-165.12%-0.28-227.91%-0.55-162.86%-0.22194.37%0.67172.88%0.43169.35%0.43
其他综合收益 47.79万74.92万10.87万11.41万
归属于母公司所有者的其他综合收益总额 --47.79万--74.92万--10.87万--11.41万------------------------
综合收益总额 78.38%-1,015.28万29.68%-6,639.66万-3.45%-3,947.11万-47.45%6,003.65万-163.36%-4,696.2万-227.89%-9,441.95万-164.62%-3,815.49万193.59%1.14亿173.49%7,411.48万169.96%7,382.75万
归属于母公司所有者的综合收益总额 78.38%-1,015.28万29.68%-6,639.66万-3.45%-3,947.11万-47.45%6,003.65万-163.36%-4,696.2万-227.89%-9,441.95万-164.62%-3,815.49万193.59%1.14亿173.49%7,411.48万169.96%7,382.75万
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)------立信会计师事务所(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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