沪深市场个股详情

新迅达 (300518)

添加自选
  • 21.75
  • +0.64+3.03%
已收盘 03/16 15:00 (北京)
43.37亿总市值-16.68市盈率TTM

新迅达 (300518) 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
3.76%1.04亿
42.35%8,665.31万
16.35%5,048.09万
-35.53%1.61亿
-53.51%1亿
-65.17%6,087.16万
-63.33%4,338.55万
-51.42%2.5亿
-46.47%2.16亿
-43.30%1.75亿
营业收入
3.76%1.04亿
42.35%8,665.31万
16.35%5,048.09万
-35.53%1.61亿
-53.51%1亿
-65.17%6,087.16万
-63.33%4,338.55万
-51.42%2.5亿
-46.47%2.16亿
-43.30%1.75亿
其他业务收入
----
--0
----
-10.46%1,148.22万
----
-4.67%611.55万
----
-33.86%1,282.38万
----
-11.11%641.53万
营业总成本
-3.80%1.5亿
22.38%1.17亿
5.82%6,566.3万
-2.98%2.43亿
-26.32%1.56亿
-37.08%9,542.43万
-31.84%6,204.94万
-12.49%2.51亿
9.81%2.12亿
26.14%1.52亿
营业成本
6.30%8,796.49万
40.96%7,227.78万
17.57%4,417.34万
9.57%1.42亿
-19.40%8,274.97万
-36.44%5,127.52万
-14.56%3,757.09万
33.02%1.3亿
67.35%1.03亿
104.93%8,067.25万
营业税金及附加
-31.34%75.75万
-13.60%56.05万
7.42%33.26万
-51.48%145.09万
-57.02%110.33万
-62.34%64.86万
-73.33%30.96万
-21.58%299.01万
-24.49%256.72万
-31.34%172.23万
销售费用
-16.85%2,508.14万
19.30%2,041.02万
-10.50%1,022.64万
47.96%4,316.36万
49.48%3,016.3万
28.40%1,710.86万
54.55%1,142.65万
-18.72%2,917.21万
-8.17%2,017.83万
15.13%1,332.47万
管理费用
-14.68%3,501.51万
-16.09%2,226.48万
-18.98%1,032.71万
-44.13%5,436.63万
-55.53%4,104.03万
-55.87%2,653.52万
-68.24%1,274.7万
-29.21%9,730.96万
6.93%9,228.8万
7.09%6,012.63万
财务费用
162.05%164.42万
864.34%126.82万
13,201.89%60.36万
119.60%160.03万
111.57%62.74万
96.03%-16.59万
99.72%-4,607.12
-69.00%-816.46万
-184.46%-542.25万
-416.75%-417.61万
-利息费用
-41.03%203.35万
-39.97%141.44万
-44.00%63.16万
101.40%447.2万
151.24%344.84万
163.27%235.6万
184.41%112.78万
259.51%222.05万
178.39%137.26万
189.38%89.49万
-利息收入
85.50%-41.81万
93.44%-16.86万
96.58%-4.01万
71.73%-294.87万
57.75%-288.44万
49.48%-257.07万
42.63%-117.15万
-3.34%-1,043.03万
3.49%-682.73万
-12.77%-508.83万
研发费用
----
----
----
--86.56万
--72.49万
--2.25万
----
----
----
----
信用减值损失
106.42%140.23万
103.61%74.59万
-77.73%-98.87万
-10,151.34%-9,110.94万
-2,252.54%-2,185.21万
-1,457.79%-2,064.17万
-83.53%-55.63万
-109.25%-88.88万
-128.64%-92.89万
-80.43%-132.51万
资产减值损失
----
----
----
18.34%-1.72亿
----
----
----
-6,308.11%-2.11亿
----
----
非经营性净收益
122.93%1,023.18万
112.61%821.27万
104.47%177.57万
-21.67%-2.52亿
-2,047.81%-4,462.5万
-517.14%-6,513.66万
-264.76%-3,972.47万
-71.76%-2.07亿
98.24%-207.77万
117.31%1,561.52万
公允价值变动净收益
144.64%874.69万
121.13%884.53万
109.91%363.51万
-60.08%381.5万
-479.00%-1,959.49万
-413.85%-4,185.44万
-256.28%-3,666.99万
112.57%955.77万
97.19%-338.43万
114.87%1,333.57万
投资净收益
48.57%-197.88万
39.36%-197.41万
44.73%-141.19万
250.42%628.53万
-1,201.43%-384.71万
-333.00%-325.52万
-464.49%-255.47万
94.12%-417.85万
90.72%-29.56万
165.74%139.71万
-其中:对联营合营企业的投资收益
32.27%-322.07万
24.19%-321.6万
18.44%-206.28万
-245.45%-490.48万
-1,162.64%-475.48万
-322.71%-424.23万
-460.86%-252.92万
51.41%-141.98万
114.05%44.75万
189.64%190.48万
资产处置收益
--182.12万
----
----
106.82%9,720.93
----
----
----
-161.22%-14.25万
-174.00%-17.22万
---17.22万
其他收益
-64.10%24.02万
-3.11%59.56万
864.16%54.12万
272.93%107.37万
-75.25%66.91万
-74.17%61.47万
-87.82%5.61万
-103.13%-62.09万
6.38%270.33万
2.57%237.97万
营业利润
64.20%-3,601.23万
78.02%-2,191.56万
77.04%-1,340.65万
-60.74%-3.34亿
-6,105.02%-1.01亿
-357.42%-9,968.92万
-213.62%-5,838.87万
-293.39%-2.08亿
-98.19%167.52万
-60.40%3,872.69万
加:营业外收入
-80.11%9.71万
-79.83%9.5万
9,266.22%9.48万
-52.15%56.47万
5.92%48.83万
2.18%47.1万
-91.41%1,011.89
-98.72%118.03万
-74.68%46.09万
-49.92%46.09万
减:营业外支出
48.00%114.04万
161.38%110.89万
891.28%109.43万
75.95%112.74万
198.13%77.06万
99.23%42.42万
-21.10%11.04万
3.47%64.07万
84.21%25.85万
238.54%21.29万
利润总额
63.27%-3,705.57万
76.99%-2,292.96万
75.37%-1,440.6万
-61.43%-3.35亿
-5,472.52%-1.01亿
-355.66%-9,964.25万
-214.12%-5,849.8万
-204.36%-2.07亿
-98.01%187.77万
-60.49%3,897.49万
减:所得税费用
-9.07%-509.12万
17.23%-814.03万
-130.56%-262.28万
-110.12%-368.08万
-108.00%-466.79万
-554.00%-983.51万
39.44%858.14万
-7.48%3,637.35万
-123.95%-224.42万
-83.44%216.63万
净利润
66.78%-3,196.44万
83.53%-1,478.92万
82.43%-1,178.31万
-35.84%-3.31亿
-2,434.12%-9,621.03万
-343.98%-8,980.74万
-248.71%-6,707.94万
-252.89%-2.44亿
-95.14%412.19万
-56.98%3,680.86万
持续经营净利润
66.78%-3,196.44万
83.53%-1,478.92万
82.43%-1,178.31万
-35.84%-3.31亿
-2,434.12%-9,621.03万
-343.98%-8,980.74万
-248.71%-6,707.94万
-252.89%-2.44亿
-95.14%412.19万
-56.98%3,680.86万
减:少数股东损益
65.45%-424.64万
86.22%-121.84万
69.70%-139.95万
-232.63%-1,507.9万
-205.99%-1,229.15万
-153.02%-884.5万
-131.17%-461.91万
-88.83%1,136.96万
-87.21%1,159.7万
-77.70%1,668.22万
归属于母公司所有者的净利润
66.97%-2,771.8万
83.24%-1,357.08万
83.38%-1,038.36万
-23.88%-3.16亿
-1,022.64%-8,391.88万
-502.27%-8,096.24万
-306.22%-6,246.03万
-542.36%-2.55亿
-26.92%-747.51万
87.29%2,012.64万
每股收益
基本每股收益
66.67%-0.14
82.93%-0.07
83.87%-0.05
-24.22%-1.59
-950.00%-0.42
-510.00%-0.41
-240.91%-0.31
-541.38%-1.28
0.00%-0.04
100.00%0.1
稀释每股收益
66.67%-0.14
82.93%-0.07
83.87%-0.05
-24.22%-1.59
-950.00%-0.42
-510.00%-0.41
-240.91%-0.31
-541.38%-1.28
0.00%-0.04
100.00%0.1
其他综合收益
360.06%6.57万
10.61%6.57万
439.87%6.49万
-85.48%12.35万
-98.30%1.43万
-97.23%5.94万
91.10%-1.91万
291.39%85.07万
-92.95%83.93万
-61.97%214.63万
归属于母公司所有者的其他综合收益总额
360.06%6.57万
10.61%6.57万
439.87%6.49万
-85.48%12.35万
-98.30%1.43万
-97.23%5.94万
91.10%-1.91万
291.39%85.07万
-92.95%83.93万
-61.97%214.63万
综合收益总额
66.84%-3,189.88万
83.59%-1,472.35万
82.54%-1,171.82万
-36.27%-3.31亿
-2,038.97%-9,619.6万
-330.39%-8,974.8万
-249.47%-6,709.85万
-252.78%-2.43亿
-94.87%496.12万
-57.29%3,895.48万
归属于母公司所有者的综合收益总额
67.04%-2,765.24万
83.31%-1,350.51万
83.48%-1,031.87万
-24.25%-3.16亿
-1,164.42%-8,390.46万
-463.24%-8,090.3万
-307.76%-6,247.94万
-544.31%-2.54亿
-210.43%-663.58万
35.89%2,227.27万
归属于少数股东的综合收益总额
65.45%-424.64万
86.22%-121.84万
69.70%-139.95万
-232.63%-1,507.9万
-205.99%-1,229.15万
-153.02%-884.5万
-131.17%-461.91万
-88.83%1,136.96万
-87.21%1,159.7万
-77.70%1,668.22万
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
--
--
--
带解释性说明的保留意见
--
--
会计师事务所
--
--
--
立信中联会计师事务所(特殊普通合伙)
--
--
--
华兴会计师事务所(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 3.76%1.04亿42.35%8,665.31万16.35%5,048.09万-35.53%1.61亿-53.51%1亿-65.17%6,087.16万-63.33%4,338.55万-51.42%2.5亿-46.47%2.16亿-43.30%1.75亿
营业收入 3.76%1.04亿42.35%8,665.31万16.35%5,048.09万-35.53%1.61亿-53.51%1亿-65.17%6,087.16万-63.33%4,338.55万-51.42%2.5亿-46.47%2.16亿-43.30%1.75亿
其他业务收入 ------0-----10.46%1,148.22万-----4.67%611.55万-----33.86%1,282.38万-----11.11%641.53万
营业总成本 -3.80%1.5亿22.38%1.17亿5.82%6,566.3万-2.98%2.43亿-26.32%1.56亿-37.08%9,542.43万-31.84%6,204.94万-12.49%2.51亿9.81%2.12亿26.14%1.52亿
营业成本 6.30%8,796.49万40.96%7,227.78万17.57%4,417.34万9.57%1.42亿-19.40%8,274.97万-36.44%5,127.52万-14.56%3,757.09万33.02%1.3亿67.35%1.03亿104.93%8,067.25万
营业税金及附加 -31.34%75.75万-13.60%56.05万7.42%33.26万-51.48%145.09万-57.02%110.33万-62.34%64.86万-73.33%30.96万-21.58%299.01万-24.49%256.72万-31.34%172.23万
销售费用 -16.85%2,508.14万19.30%2,041.02万-10.50%1,022.64万47.96%4,316.36万49.48%3,016.3万28.40%1,710.86万54.55%1,142.65万-18.72%2,917.21万-8.17%2,017.83万15.13%1,332.47万
管理费用 -14.68%3,501.51万-16.09%2,226.48万-18.98%1,032.71万-44.13%5,436.63万-55.53%4,104.03万-55.87%2,653.52万-68.24%1,274.7万-29.21%9,730.96万6.93%9,228.8万7.09%6,012.63万
财务费用 162.05%164.42万864.34%126.82万13,201.89%60.36万119.60%160.03万111.57%62.74万96.03%-16.59万99.72%-4,607.12-69.00%-816.46万-184.46%-542.25万-416.75%-417.61万
-利息费用 -41.03%203.35万-39.97%141.44万-44.00%63.16万101.40%447.2万151.24%344.84万163.27%235.6万184.41%112.78万259.51%222.05万178.39%137.26万189.38%89.49万
-利息收入 85.50%-41.81万93.44%-16.86万96.58%-4.01万71.73%-294.87万57.75%-288.44万49.48%-257.07万42.63%-117.15万-3.34%-1,043.03万3.49%-682.73万-12.77%-508.83万
研发费用 --------------86.56万--72.49万--2.25万----------------
信用减值损失 106.42%140.23万103.61%74.59万-77.73%-98.87万-10,151.34%-9,110.94万-2,252.54%-2,185.21万-1,457.79%-2,064.17万-83.53%-55.63万-109.25%-88.88万-128.64%-92.89万-80.43%-132.51万
资产减值损失 ------------18.34%-1.72亿-------------6,308.11%-2.11亿--------
非经营性净收益 122.93%1,023.18万112.61%821.27万104.47%177.57万-21.67%-2.52亿-2,047.81%-4,462.5万-517.14%-6,513.66万-264.76%-3,972.47万-71.76%-2.07亿98.24%-207.77万117.31%1,561.52万
公允价值变动净收益 144.64%874.69万121.13%884.53万109.91%363.51万-60.08%381.5万-479.00%-1,959.49万-413.85%-4,185.44万-256.28%-3,666.99万112.57%955.77万97.19%-338.43万114.87%1,333.57万
投资净收益 48.57%-197.88万39.36%-197.41万44.73%-141.19万250.42%628.53万-1,201.43%-384.71万-333.00%-325.52万-464.49%-255.47万94.12%-417.85万90.72%-29.56万165.74%139.71万
-其中:对联营合营企业的投资收益 32.27%-322.07万24.19%-321.6万18.44%-206.28万-245.45%-490.48万-1,162.64%-475.48万-322.71%-424.23万-460.86%-252.92万51.41%-141.98万114.05%44.75万189.64%190.48万
资产处置收益 --182.12万--------106.82%9,720.93-------------161.22%-14.25万-174.00%-17.22万---17.22万
其他收益 -64.10%24.02万-3.11%59.56万864.16%54.12万272.93%107.37万-75.25%66.91万-74.17%61.47万-87.82%5.61万-103.13%-62.09万6.38%270.33万2.57%237.97万
营业利润 64.20%-3,601.23万78.02%-2,191.56万77.04%-1,340.65万-60.74%-3.34亿-6,105.02%-1.01亿-357.42%-9,968.92万-213.62%-5,838.87万-293.39%-2.08亿-98.19%167.52万-60.40%3,872.69万
加:营业外收入 -80.11%9.71万-79.83%9.5万9,266.22%9.48万-52.15%56.47万5.92%48.83万2.18%47.1万-91.41%1,011.89-98.72%118.03万-74.68%46.09万-49.92%46.09万
减:营业外支出 48.00%114.04万161.38%110.89万891.28%109.43万75.95%112.74万198.13%77.06万99.23%42.42万-21.10%11.04万3.47%64.07万84.21%25.85万238.54%21.29万
利润总额 63.27%-3,705.57万76.99%-2,292.96万75.37%-1,440.6万-61.43%-3.35亿-5,472.52%-1.01亿-355.66%-9,964.25万-214.12%-5,849.8万-204.36%-2.07亿-98.01%187.77万-60.49%3,897.49万
减:所得税费用 -9.07%-509.12万17.23%-814.03万-130.56%-262.28万-110.12%-368.08万-108.00%-466.79万-554.00%-983.51万39.44%858.14万-7.48%3,637.35万-123.95%-224.42万-83.44%216.63万
净利润 66.78%-3,196.44万83.53%-1,478.92万82.43%-1,178.31万-35.84%-3.31亿-2,434.12%-9,621.03万-343.98%-8,980.74万-248.71%-6,707.94万-252.89%-2.44亿-95.14%412.19万-56.98%3,680.86万
持续经营净利润 66.78%-3,196.44万83.53%-1,478.92万82.43%-1,178.31万-35.84%-3.31亿-2,434.12%-9,621.03万-343.98%-8,980.74万-248.71%-6,707.94万-252.89%-2.44亿-95.14%412.19万-56.98%3,680.86万
减:少数股东损益 65.45%-424.64万86.22%-121.84万69.70%-139.95万-232.63%-1,507.9万-205.99%-1,229.15万-153.02%-884.5万-131.17%-461.91万-88.83%1,136.96万-87.21%1,159.7万-77.70%1,668.22万
归属于母公司所有者的净利润 66.97%-2,771.8万83.24%-1,357.08万83.38%-1,038.36万-23.88%-3.16亿-1,022.64%-8,391.88万-502.27%-8,096.24万-306.22%-6,246.03万-542.36%-2.55亿-26.92%-747.51万87.29%2,012.64万
每股收益
基本每股收益 66.67%-0.1482.93%-0.0783.87%-0.05-24.22%-1.59-950.00%-0.42-510.00%-0.41-240.91%-0.31-541.38%-1.280.00%-0.04100.00%0.1
稀释每股收益 66.67%-0.1482.93%-0.0783.87%-0.05-24.22%-1.59-950.00%-0.42-510.00%-0.41-240.91%-0.31-541.38%-1.280.00%-0.04100.00%0.1
其他综合收益 360.06%6.57万10.61%6.57万439.87%6.49万-85.48%12.35万-98.30%1.43万-97.23%5.94万91.10%-1.91万291.39%85.07万-92.95%83.93万-61.97%214.63万
归属于母公司所有者的其他综合收益总额 360.06%6.57万10.61%6.57万439.87%6.49万-85.48%12.35万-98.30%1.43万-97.23%5.94万91.10%-1.91万291.39%85.07万-92.95%83.93万-61.97%214.63万
综合收益总额 66.84%-3,189.88万83.59%-1,472.35万82.54%-1,171.82万-36.27%-3.31亿-2,038.97%-9,619.6万-330.39%-8,974.8万-249.47%-6,709.85万-252.78%-2.43亿-94.87%496.12万-57.29%3,895.48万
归属于母公司所有者的综合收益总额 67.04%-2,765.24万83.31%-1,350.51万83.48%-1,031.87万-24.25%-3.16亿-1,164.42%-8,390.46万-463.24%-8,090.3万-307.76%-6,247.94万-544.31%-2.54亿-210.43%-663.58万35.89%2,227.27万
归属于少数股东的综合收益总额 65.45%-424.64万86.22%-121.84万69.70%-139.95万-232.63%-1,507.9万-205.99%-1,229.15万-153.02%-884.5万-131.17%-461.91万-88.83%1,136.96万-87.21%1,159.7万-77.70%1,668.22万
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------带解释性说明的保留意见----
会计师事务所 ------立信中联会计师事务所(特殊普通合伙)------华兴会计师事务所(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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