沪深市场个股详情

新宙邦 (300037)

添加自选
  • 58.48
  • +1.51+2.65%
已收盘 03/26 15:00 (北京)
439.65亿总市值40.05市盈率TTM

新宙邦 (300037) 利润表

全部
显示同比 yoy
隐藏空行 yoy
(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
(Q9)2023/09/30
营业总收入
22.84%96.39亿
16.75%66.16亿
18.58%42.48亿
32.14%20.02亿
4.85%78.47亿
1.51%56.67亿
4.35%35.82亿
-8.00%15.15亿
-22.53%74.84亿
-23.83%55.83亿
营业收入
22.84%96.39亿
16.75%66.16亿
18.58%42.48亿
32.14%20.02亿
4.85%78.47亿
1.51%56.67亿
4.35%35.82亿
-8.00%15.15亿
-22.53%74.84亿
-23.83%55.83亿
其他业务收入
75.96%4,838.05万
----
37.69%2,137.71万
----
-5.23%2,749.54万
----
24.87%1,552.56万
----
-71.35%2,901.32万
----
营业总成本
25.82%84.97亿
19.77%58.18亿
20.38%37.32亿
32.01%17.54亿
6.56%67.53亿
4.16%48.58亿
7.92%31亿
-4.85%13.29亿
-17.35%63.37亿
-17.60%46.64亿
营业成本
26.55%72.99亿
20.88%49.95亿
23.24%31.84亿
36.97%15.11亿
8.46%57.68亿
5.61%41.32亿
8.99%25.84亿
-2.19%11.03亿
-19.00%53.18亿
-20.65%39.13亿
营业税金及附加
25.26%6,962.77万
24.33%4,876.62万
38.29%3,229.29万
53.03%1,363.53万
25.40%5,558.81万
29.39%3,922.17万
25.38%2,335.11万
33.01%891.02万
-38.33%4,433万
-39.82%3,031.24万
销售费用
25.53%1.49亿
18.32%1.09亿
18.37%7,614.43万
21.61%3,390.42万
19.11%1.19亿
21.64%9,193.98万
27.96%6,432.49万
23.29%2,787.97万
-1.25%9,970.4万
0.37%7,558.47万
管理费用
12.60%4.32亿
-5.39%2.86亿
-18.47%1.93亿
-13.80%7,899.73万
-4.06%3.84亿
8.12%3.03亿
26.86%2.36亿
-7.33%9,164.54万
-5.29%4亿
7.74%2.8亿
财务费用
32.23%4,486.36万
14.06%1,958.05万
-344.69%-535.64万
-994.87%-376.31万
443.16%3,392.85万
271.54%1,716.61万
136.35%218.91万
-95.58%42.05万
67.45%-988.71万
111.81%462.02万
-利息费用
25.11%8,492.53万
43.89%6,348.21万
64.62%4,115.43万
74.19%2,375.44万
22.26%6,788.31万
14.82%4,411.81万
12.07%2,499.93万
-18.84%1,363.69万
44.23%5,552.53万
52.73%3,842.3万
-利息收入
40.19%-1,870.16万
41.05%-1,498.14万
42.00%-1,196.42万
34.95%-1,040.8万
31.75%-3,126.64万
31.46%-2,541.35万
-34.15%-2,062.77万
-31.12%-1,599.99万
-29.34%-4,581.06万
-81.26%-3,707.83万
研发费用
27.75%5.02亿
30.98%3.6亿
32.40%2.52亿
24.43%1.21亿
-19.02%3.93亿
-23.86%2.75亿
-24.72%1.91亿
-26.01%9,712.77万
-9.70%4.85亿
-5.86%3.61亿
信用减值损失
-195.71%-6,464.66万
-89.49%-2,708.41万
-980.79%-1,833.03万
-189.42%-1,053万
15.67%-2,186.14万
52.55%-1,429.29万
147.32%208.11万
136.04%1,177.54万
-280.54%-2,592.34万
-632.94%-3,012.29万
资产减值损失
-25.09%-5,657.55万
-24.39%-3,214.99万
-15.47%-2,254.99万
4.39%-1,162.31万
-161.21%-4,522.86万
-269.51%-2,584.58万
-297.00%-1,952.88万
-160.66%-1,215.73万
-209.66%-1,731.53万
-102.83%-699.46万
非经营性净收益
1,804.15%1.51亿
332.07%8,753.07万
277.54%4,548.8万
1,134.02%2,217.35万
-83.21%791.2万
270.84%2,025.82万
-59.72%1,204.84万
-91.65%179.69万
-32.58%4,713.02万
-87.93%546.28万
公允价值变动净收益
173.62%2,021.56万
335.97%3,066.74万
129.36%736.72万
99.17%-24.02万
-184.54%-2,746万
-219.36%-1,299.61万
-657.46%-2,509.27万
-954.30%-2,889.8万
2,504.28%3,248.25万
825.18%1,088.78万
投资净收益
679.91%1.56亿
218.30%4,450.7万
265.16%2,478.83万
486.76%1,176.03万
163.26%2,004.58万
296.07%1,398.28万
369.26%678.84万
-66.87%200.43万
-214.67%-3,168.82万
-129.31%-713.16万
-其中:对联营合营企业的投资收益
343.97%9,578.82万
100.66%15.1万
72.98%-447.74万
77.80%-182.36万
35.45%-3,926.19万
-18.34%-2,285.41万
-105.69%-1,657.14万
-1,021.13%-821.54万
-612.62%-6,082.3万
-237.09%-1,931.26万
资产处置收益
-34.23%-10.11万
-840.12%-5.62万
1,048.86%1.34万
-293.18%-1.14万
-117.64%-7.53万
-97.00%7,586.84
-100.64%-1,409.67
-86.33%5,926.06
1,194.45%42.68万
758.81%25.32万
其他收益
15.68%9,542.53万
20.61%7,164.65万
13.38%5,419.92万
12.91%3,281.79万
-7.47%8,249.16万
54.01%5,940.26万
44.59%4,780.19万
148.01%2,906.65万
155.44%8,914.78万
90.51%3,857.09万
营业利润
17.36%12.93亿
6.77%8.86亿
13.66%5.62亿
43.57%2.7亿
-7.72%11.02亿
-10.24%8.29亿
-16.25%4.94亿
-30.81%1.88亿
-42.14%11.94亿
-46.07%9.24亿
加:营业外收入
42.55%261.96万
30.21%186.45万
69.44%137.33万
-0.44%54.95万
7.89%183.76万
-0.08%143.2万
-35.91%81.05万
-5.90%55.19万
-31.59%170.32万
-9.49%143.31万
减:营业外支出
306.68%3,468.24万
20.79%735.14万
1.72%225.61万
-18.04%87.83万
-72.39%852.82万
101.35%608.59万
59.98%221.81万
248.25%107.17万
397.83%3,088.49万
-43.09%302.25万
利润总额
15.15%12.61亿
6.71%8.8亿
13.81%5.61亿
43.79%2.7亿
-5.98%10.95亿
-10.59%8.25亿
-16.47%4.93亿
-31.07%1.88亿
-43.45%11.65亿
-46.05%9.22亿
减:所得税费用
13.19%1.62亿
-3.75%1.13亿
-10.31%6,650.27万
56.21%3,832.42万
-7.19%1.43亿
1.73%1.18亿
9.65%7,415.08万
0.18%2,453.42万
-34.96%1.54亿
-44.32%1.16亿
净利润
15.44%10.99亿
8.45%7.67亿
18.08%4.94亿
41.93%2.32亿
-5.80%9.52亿
-12.36%7.07亿
-19.85%4.19亿
-34.16%1.63亿
-44.55%10.11亿
-46.29%8.07亿
持续经营净利润
15.44%10.99亿
8.45%7.67亿
18.08%4.94亿
41.93%2.32亿
-5.80%9.52亿
-12.36%7.07亿
-19.85%4.19亿
-34.16%1.63亿
-44.55%10.11亿
-46.29%8.07亿
减:少数股东损益
-81.92%181.53万
229.60%1,893.34万
274.69%1,041.17万
185.13%162.32万
2,634.57%1,003.81万
-41.13%574.43万
-49.29%277.87万
-186.79%-190.66万
-100.62%-39.6万
-83.73%975.7万
归属于母公司所有者的净利润
16.48%10.97亿
6.64%7.48亿
16.36%4.84亿
39.30%2.3亿
-6.83%9.42亿
-12.00%7.01亿
-19.54%4.16亿
-32.80%1.65亿
-42.50%10.11亿
-44.73%7.97亿
每股收益
基本每股收益
15.87%1.46
7.53%1
16.36%0.64
40.91%0.31
-7.35%1.26
-13.08%0.93
-20.29%0.55
-33.33%0.22
-42.62%1.36
-44.85%1.07
稀释每股收益
18.18%1.43
8.89%0.98
26.00%0.63
52.38%0.32
-6.20%1.21
-10.89%0.9
-24.24%0.5
-32.26%0.21
-44.64%1.29
-47.94%1.01
其他综合收益
284.82%1.26亿
1,770.66%1.79亿
284.62%7,643.89万
184.13%4,171.51万
146.74%3,279.62万
90.97%-1,073.92万
43.25%-4,140.43万
-64.28%-4,958.56万
75.86%-7,016.62万
37.77%-1.19亿
归属于母公司所有者的其他综合收益总额
268.88%1.24亿
1,710.90%1.77亿
279.48%7,327.83万
181.94%4,027.17万
145.96%3,349.98万
90.81%-1,096.97万
45.40%-4,082.74万
-62.00%-4,914.94万
75.05%-7,288.4万
37.54%-1.19亿
归属于少数股东的其他综合收益总额
473.77%262.98万
1,073.48%270.49万
647.85%316.06万
430.90%144.34万
-125.89%-70.36万
-47.38%23.05万
-131.85%-57.69万
-379.84%-43.62万
78.58%271.78万
--43.81万
综合收益总额
24.41%12.25亿
35.88%9.46亿
51.31%5.71亿
140.66%2.73亿
4.72%9.85亿
1.23%6.96亿
-16.05%3.77亿
-47.82%1.14亿
-38.61%9.41亿
-47.53%6.88亿
归属于母公司所有者的综合收益总额
25.15%12.21亿
33.92%9.25亿
48.57%5.57亿
133.15%2.7亿
3.98%9.76亿
1.87%6.9亿
-15.17%3.75亿
-46.16%1.16亿
-36.02%9.38亿
-45.83%6.78亿
归属于少数股东的综合收益总额
-52.38%444.51万
262.16%2,163.84万
516.41%1,357.23万
230.89%306.66万
302.05%933.45万
-41.40%597.48万
-69.80%220.18万
-199.58%-234.28万
-96.48%232.17万
-83.00%1,019.51万
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
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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
安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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安永华明会计师事务所(特殊普通合伙)
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(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(Q9)2023/09/30
营业总收入 22.84%96.39亿16.75%66.16亿18.58%42.48亿32.14%20.02亿4.85%78.47亿1.51%56.67亿4.35%35.82亿-8.00%15.15亿-22.53%74.84亿-23.83%55.83亿
营业收入 22.84%96.39亿16.75%66.16亿18.58%42.48亿32.14%20.02亿4.85%78.47亿1.51%56.67亿4.35%35.82亿-8.00%15.15亿-22.53%74.84亿-23.83%55.83亿
其他业务收入 75.96%4,838.05万----37.69%2,137.71万-----5.23%2,749.54万----24.87%1,552.56万-----71.35%2,901.32万----
营业总成本 25.82%84.97亿19.77%58.18亿20.38%37.32亿32.01%17.54亿6.56%67.53亿4.16%48.58亿7.92%31亿-4.85%13.29亿-17.35%63.37亿-17.60%46.64亿
营业成本 26.55%72.99亿20.88%49.95亿23.24%31.84亿36.97%15.11亿8.46%57.68亿5.61%41.32亿8.99%25.84亿-2.19%11.03亿-19.00%53.18亿-20.65%39.13亿
营业税金及附加 25.26%6,962.77万24.33%4,876.62万38.29%3,229.29万53.03%1,363.53万25.40%5,558.81万29.39%3,922.17万25.38%2,335.11万33.01%891.02万-38.33%4,433万-39.82%3,031.24万
销售费用 25.53%1.49亿18.32%1.09亿18.37%7,614.43万21.61%3,390.42万19.11%1.19亿21.64%9,193.98万27.96%6,432.49万23.29%2,787.97万-1.25%9,970.4万0.37%7,558.47万
管理费用 12.60%4.32亿-5.39%2.86亿-18.47%1.93亿-13.80%7,899.73万-4.06%3.84亿8.12%3.03亿26.86%2.36亿-7.33%9,164.54万-5.29%4亿7.74%2.8亿
财务费用 32.23%4,486.36万14.06%1,958.05万-344.69%-535.64万-994.87%-376.31万443.16%3,392.85万271.54%1,716.61万136.35%218.91万-95.58%42.05万67.45%-988.71万111.81%462.02万
-利息费用 25.11%8,492.53万43.89%6,348.21万64.62%4,115.43万74.19%2,375.44万22.26%6,788.31万14.82%4,411.81万12.07%2,499.93万-18.84%1,363.69万44.23%5,552.53万52.73%3,842.3万
-利息收入 40.19%-1,870.16万41.05%-1,498.14万42.00%-1,196.42万34.95%-1,040.8万31.75%-3,126.64万31.46%-2,541.35万-34.15%-2,062.77万-31.12%-1,599.99万-29.34%-4,581.06万-81.26%-3,707.83万
研发费用 27.75%5.02亿30.98%3.6亿32.40%2.52亿24.43%1.21亿-19.02%3.93亿-23.86%2.75亿-24.72%1.91亿-26.01%9,712.77万-9.70%4.85亿-5.86%3.61亿
信用减值损失 -195.71%-6,464.66万-89.49%-2,708.41万-980.79%-1,833.03万-189.42%-1,053万15.67%-2,186.14万52.55%-1,429.29万147.32%208.11万136.04%1,177.54万-280.54%-2,592.34万-632.94%-3,012.29万
资产减值损失 -25.09%-5,657.55万-24.39%-3,214.99万-15.47%-2,254.99万4.39%-1,162.31万-161.21%-4,522.86万-269.51%-2,584.58万-297.00%-1,952.88万-160.66%-1,215.73万-209.66%-1,731.53万-102.83%-699.46万
非经营性净收益 1,804.15%1.51亿332.07%8,753.07万277.54%4,548.8万1,134.02%2,217.35万-83.21%791.2万270.84%2,025.82万-59.72%1,204.84万-91.65%179.69万-32.58%4,713.02万-87.93%546.28万
公允价值变动净收益 173.62%2,021.56万335.97%3,066.74万129.36%736.72万99.17%-24.02万-184.54%-2,746万-219.36%-1,299.61万-657.46%-2,509.27万-954.30%-2,889.8万2,504.28%3,248.25万825.18%1,088.78万
投资净收益 679.91%1.56亿218.30%4,450.7万265.16%2,478.83万486.76%1,176.03万163.26%2,004.58万296.07%1,398.28万369.26%678.84万-66.87%200.43万-214.67%-3,168.82万-129.31%-713.16万
-其中:对联营合营企业的投资收益 343.97%9,578.82万100.66%15.1万72.98%-447.74万77.80%-182.36万35.45%-3,926.19万-18.34%-2,285.41万-105.69%-1,657.14万-1,021.13%-821.54万-612.62%-6,082.3万-237.09%-1,931.26万
资产处置收益 -34.23%-10.11万-840.12%-5.62万1,048.86%1.34万-293.18%-1.14万-117.64%-7.53万-97.00%7,586.84-100.64%-1,409.67-86.33%5,926.061,194.45%42.68万758.81%25.32万
其他收益 15.68%9,542.53万20.61%7,164.65万13.38%5,419.92万12.91%3,281.79万-7.47%8,249.16万54.01%5,940.26万44.59%4,780.19万148.01%2,906.65万155.44%8,914.78万90.51%3,857.09万
营业利润 17.36%12.93亿6.77%8.86亿13.66%5.62亿43.57%2.7亿-7.72%11.02亿-10.24%8.29亿-16.25%4.94亿-30.81%1.88亿-42.14%11.94亿-46.07%9.24亿
加:营业外收入 42.55%261.96万30.21%186.45万69.44%137.33万-0.44%54.95万7.89%183.76万-0.08%143.2万-35.91%81.05万-5.90%55.19万-31.59%170.32万-9.49%143.31万
减:营业外支出 306.68%3,468.24万20.79%735.14万1.72%225.61万-18.04%87.83万-72.39%852.82万101.35%608.59万59.98%221.81万248.25%107.17万397.83%3,088.49万-43.09%302.25万
利润总额 15.15%12.61亿6.71%8.8亿13.81%5.61亿43.79%2.7亿-5.98%10.95亿-10.59%8.25亿-16.47%4.93亿-31.07%1.88亿-43.45%11.65亿-46.05%9.22亿
减:所得税费用 13.19%1.62亿-3.75%1.13亿-10.31%6,650.27万56.21%3,832.42万-7.19%1.43亿1.73%1.18亿9.65%7,415.08万0.18%2,453.42万-34.96%1.54亿-44.32%1.16亿
净利润 15.44%10.99亿8.45%7.67亿18.08%4.94亿41.93%2.32亿-5.80%9.52亿-12.36%7.07亿-19.85%4.19亿-34.16%1.63亿-44.55%10.11亿-46.29%8.07亿
持续经营净利润 15.44%10.99亿8.45%7.67亿18.08%4.94亿41.93%2.32亿-5.80%9.52亿-12.36%7.07亿-19.85%4.19亿-34.16%1.63亿-44.55%10.11亿-46.29%8.07亿
减:少数股东损益 -81.92%181.53万229.60%1,893.34万274.69%1,041.17万185.13%162.32万2,634.57%1,003.81万-41.13%574.43万-49.29%277.87万-186.79%-190.66万-100.62%-39.6万-83.73%975.7万
归属于母公司所有者的净利润 16.48%10.97亿6.64%7.48亿16.36%4.84亿39.30%2.3亿-6.83%9.42亿-12.00%7.01亿-19.54%4.16亿-32.80%1.65亿-42.50%10.11亿-44.73%7.97亿
每股收益
基本每股收益 15.87%1.467.53%116.36%0.6440.91%0.31-7.35%1.26-13.08%0.93-20.29%0.55-33.33%0.22-42.62%1.36-44.85%1.07
稀释每股收益 18.18%1.438.89%0.9826.00%0.6352.38%0.32-6.20%1.21-10.89%0.9-24.24%0.5-32.26%0.21-44.64%1.29-47.94%1.01
其他综合收益 284.82%1.26亿1,770.66%1.79亿284.62%7,643.89万184.13%4,171.51万146.74%3,279.62万90.97%-1,073.92万43.25%-4,140.43万-64.28%-4,958.56万75.86%-7,016.62万37.77%-1.19亿
归属于母公司所有者的其他综合收益总额 268.88%1.24亿1,710.90%1.77亿279.48%7,327.83万181.94%4,027.17万145.96%3,349.98万90.81%-1,096.97万45.40%-4,082.74万-62.00%-4,914.94万75.05%-7,288.4万37.54%-1.19亿
归属于少数股东的其他综合收益总额 473.77%262.98万1,073.48%270.49万647.85%316.06万430.90%144.34万-125.89%-70.36万-47.38%23.05万-131.85%-57.69万-379.84%-43.62万78.58%271.78万--43.81万
综合收益总额 24.41%12.25亿35.88%9.46亿51.31%5.71亿140.66%2.73亿4.72%9.85亿1.23%6.96亿-16.05%3.77亿-47.82%1.14亿-38.61%9.41亿-47.53%6.88亿
归属于母公司所有者的综合收益总额 25.15%12.21亿33.92%9.25亿48.57%5.57亿133.15%2.7亿3.98%9.76亿1.87%6.9亿-15.17%3.75亿-46.16%1.16亿-36.02%9.38亿-45.83%6.78亿
归属于少数股东的综合收益总额 -52.38%444.51万262.16%2,163.84万516.41%1,357.23万230.89%306.66万302.05%933.45万-41.40%597.48万-69.80%220.18万-199.58%-234.28万-96.48%232.17万-83.00%1,019.51万
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 安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(特殊普通合伙)------安永华明会计师事务所(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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